11/01/2012
09:30:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 10.00 4684********7319 089995 11/01/12
ALLEN, BRENDA 23-003792 1 53.90 3717*******2014 194330 11/01/12
ALLEN, NANCY 23-374843457 1 5.00 5510********1095 393022 11/01/12
AMMONS, ASHLEY 23-002228 1 79.00 5509********6432 961598 11/01/12
ANDERSON, RICK 23-003286 1 72.45 5510********1385 393019 11/01/12
ANDERSON-SPENCE, TAMMY 23-003197 1 10.00 4631********4300 709467 11/01/12
AUSTIN, ASHLEY 23-000218 1 39.00 5507********6444 351844 11/01/12
BARR, KIA 23-001204 1 39.00 5510********0481 393031 11/01/12
BASYE, ALYSSA 23-890712421 1 49.00 5201********1536 001174 11/01/12
BIRKELBACK, COURTNEY 23-667751394 1 49.00 4684********9206 089994 11/01/12
BLACKLOCK, COURTNEY 23-003370 1 5.00 4342********8248 351939 11/01/12
BLACKWELL, VICKIE 23-002208 1 5.00 5407********9342 T1571B 11/01/12
BOERNER, KATHY 23-004413 1 82.95 4157********1977 095244 11/01/12
BOHANNON, NIKKI 23-002882 1 39.00 5510********2345 393018 11/01/12
BORREGO, KRYSTAL 23-003060 1 89.00 5438********0081 H00611 11/01/12
BOSSCHER, JENNIFER 23-182925577 1 28.00 3717*******4001 199154 11/01/12
BOTHWELL, JILL 23-004916 1 5.00 6011********3438 00159P 11/01/12
BOTHWELL, MELISSA 23-704607234 1 5.00 6011********3438 00137P 11/01/12
BRANCH, ANDREA 23-004929 1 53.90 5507********7788 351842 11/01/12
BREAUX, AMANDA 23-004066 1 79.00 4237********0210 466062 11/01/12
BROWN, ABI 23-001469 1 59.00 4684********5451 089993 11/01/12
BROWN, BRENT 23-001370 1 49.00 4193********2331 09671G 11/01/12
BUCKELEW, SCOTT 23-004630 1 5.00 5507********3934 351848 11/01/12
BYNUM, ALEASHA 23-001586 1 39.95 4814********7511 095265 11/01/12
CANO, ARICKA 23-004538 1 79.00 4147********6608 09691C 11/01/12
CARLISLE, CHAD 23-373090996 1 34.50 4147********5732 09696D 11/01/12
CARSON, BECKY 23-169223135 1 59.98 4147********6783 09645C 11/01/12
CAZARE, JORGE 23-003437 1 79.00 5507********5489 351855 11/01/12
CHAVEZ, BEVERLY 23-547693287 1 42.90 4417********0951 09650C 11/01/12
CHAVEZ, JENNIFER 23-004857 1 79.00 5507********0390 351831 11/01/12
CHINWORTH, CHELSEA 23-545642812 1 39.00 4684********2070 089988 11/01/12
CHOATE, CHRISTOPHER 23-665019485 1 42.90 5109********5128 H96009 11/01/12
CHOATE, STACEE 23-537162530 1 64.90 5109********5128 H98209 11/01/12
CHRISTIAN, BRACKEN 23-001938 1 53.90 5507********6566 351852 11/01/12
CHRISTIE, TIFFANY 23-000024 1 53.90 4631********0670 709465 11/01/12
CLARK, CORRIE 23-001074 1 69.00 4313********1588 015601 11/01/12
CLARK, MEGHAN 23-725330119 1 10.00 4045********6703 091654 11/01/12
COCHRAN, CHERI 23-002195 1 109.94 3713*******2023 180596 11/01/12
COOKE, JOHN 23-725386495 1 69.00 4282********8289 041610 11/01/12
COOKE, LYNN 23-277363487 1 48.30 4282********8289 061610 11/01/12
COOMER, AMY 23-000668 1 42.90 4342********8262 215527 11/01/12
COOPER, ANN MARIE 23-003747 1 49.00 4417********9050 09680B 11/01/12
CROW, KEVIN 23-003109 1 5.00 4631********2848 095281 11/01/12
DAVIS, SHELBY 23-259171863 1 5.00 4147********8660 09661C 11/01/12
DISTEL, AMBER 23-002207 1 42.90 5507********1149 351837 11/01/12
DOVE, GENITA 23-000875 1 79.00 4147********9986 09639D 11/01/12
DOVE, SHANE 23-000874 1 49.00 4147********9986 09641D 11/01/12
DOWNEY, KRISTI 23-000046 1 50.00 4498********7313 704273 11/01/12
DOWNING, SASCHA 23-171239875 1 79.00 4388********3409 007414 11/01/12
EDWARDS, JUDY 23-702904836 1 49.00 5510********9417 393038 11/01/12
EHLERS, STEPHANIE 23-003203 1 39.00 4266********6640 09634B 11/01/12
ERICSON, JARRED 23-000973 1 49.00 4342********5383 351952 11/01/12
ETHRIDGE, TIFFANY 23-002421 1 51.45 4888********7456 015610 11/01/12
EVERT, KELLI 23-922229329 1 42.90 4750********4628 051610 11/01/12
FAMSWORTH, STEPHANIE 23-985954243 1 49.00 4684********7587 089992 11/01/12
FARRIS, LAURA 23-801133894 1 11.72 5466********3463 70657P 11/01/12
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 089989 11/01/12
FORSYTHE, NANCY 23-004784 1 53.90 6011********5256 00198P 11/01/12
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 393036 11/01/12
GARCIA, STEPHANIE 23-989117271 1 5.00 4631********8655 095243 11/01/12
GARRISON, TAMYE 23-004654 1 53.90 4323********3636 354857 11/01/12
GARVIN, TIFFANIE 23-003776 1 10.00 5119********4395 000652 11/01/12
GARY, LONNIE 23-004321 1 34.50 4888********3968 015693 11/01/12
GENTRY, KORI 23-004662 1 39.00 3767*******2018 185428 11/01/12
GILL, HOLLY 23-318304004 1 10.00 4775********5476 000715 11/01/12
GORDON, FELICIA 23-169047717 1 69.00 4080********8209 062328 11/01/12
GRAY, JENNIFER 23-003787 1 49.00 4342********2178 395839 11/01/12
GREAK, GARRET 23-556844000 1 42.90 4147********1515 09711C 11/01/12
GREENE, SHVAUGHN 23-000447 1 53.90 5491********3234 00118P 11/01/12
GREER, KACI 23-004198 1 10.00 5510********0131 393028 11/01/12
HAMMONDS, JENNI 23-912056363 1 10.00 4684********8421 089991 11/01/12
HAMMONTREE, SHANE 23-002554 1 52.50 4744********0707 141064 11/01/12
HANEY, HONEY 23-003706 1 53.90 4342********4781 405768 11/01/12
HANSHEW, CHARLES 23-001543 1 10.00 5528********3387 70879Z 11/01/12
HAYES, TYLER 23-004956 1 49.00 4157********1703 095242 11/01/12
HAYES-LANDFRIED, KARA 23-002149 1 39.95 4157********6544 095276 11/01/12
HELBERT, ASHLEY 23-973324835 1 39.00 4828********0019 457791 11/01/12
HELBERT, MISSY 23-981155968 1 59.00 4498********1300 704268 11/01/12
HELLMAN, PAM 23-004679 1 49.00 5491********1742 00176P 11/01/12
HENRY, MONICA 23-000823 1 10.00 5507********6830 351850 11/01/12
HIGGINBOTHAM, LORI 23-945521550 1 42.90 4631********2142 095284 11/01/12
HOHENBERGER, COURTNEY 23-443667172 1 5.00 5507********5197 351841 11/01/12
HOPPER, SIDNEY 23-72676648 1 39.00 4621********2965 468017 11/01/12
HORN, HEATHER 23-004427 1 39.00 4868********9402 492628 11/01/12
HUGHES, KORI 23-003832 1 10.00 4744********9079 191067 11/01/12
HUMPHREYS, LYNNE 23-004591 1 10.00 3767*******1005 196474 11/01/12
HUMPHRY, WENDY 23-004531 1 49.00 4147********5233 09677C 11/01/12
HUTCHINSON, KATIE 23-705858100 1 49.00 4037********9980 901061 11/01/12
JOHNSON, NORMA 23-003679 1 79.00 5507********1210 351835 11/01/12
JOHNSTON, MARY-ANN 23-770222064 1 60.16 4684********8766 089996 11/01/12
LAFRENIERE, LARRY 23-001796 1 53.90 4147********2155 09678D 11/01/12
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 09724A 11/01/12
LANDFRIED, GREG 23-004334 1 49.00 5466********7087 70310P 11/01/12
LARSON, SHAWNA 23-001868 1 79.00 4323********2628 316589 11/01/12
LEE, ROBERT 23-004734 1 42.90 4631********8363 095270 11/01/12
LEE, TERRI 23-004858 1 82.95 4342********6603 457817 11/01/12
LESTER, WENDY 23-004398 1 10.00 4744********9139 131660 11/01/12
LOPEZ, CYNTHIA 23-004895 1 5.00 4342********3541 395836 11/01/12
MANUEL, MARTY 23-004120 1 79.00 5490********2328 01564Z 11/01/12
MATHIS, DNAN 23-000336 1 47.48 4444********2305 09701A 11/01/12
MATTEUCCI, CHELSI 23-004886 1 82.95 3737*******1021 169341 11/01/12
MCALISTER, MADISON 23-377216410 1 42.90 4631********3824 095266 11/01/12
MCALISTER, MEGAN 23-004547 1 72.45 5459********0231 706594 11/01/12
MCALISTER, MINDY 23-99911726 1 64.90 4631********3824 095297 11/01/12
MCCALLON, JAMIE 23-004380 1 39.00 6011********7080 00126B 11/01/12
MCCUTCHIN, DAYNA 23-002318 1 39.00 5507********4866 351840 11/01/12
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2592 351846 11/01/12
MCKELVY, KATHERINE 23-485688906 1 39.00 5507********7741 351856 11/01/12
MEAD, SHERRY 23-481626575 1 42.90 6011********3296 00158B 11/01/12
MEIERS, RIKKI 23-002622 1 72.45 4631********0499 095272 11/01/12
MELTON, DARESA 23-941629724 1 69.00 4631********4940 095240 11/01/12
MERCHANT, TASHA 23-260141151 1 42.90 4342********7438 404033 11/01/12
MILLER, AMY M. 23-000440 1 53.90 6011********8308 00170R 11/01/12
MITCHELL, RITA 23-001027 1 99.00 5466********3072 01569Z 11/01/12
MITCHELL, TAMMY 23-002923 1 59.98 3728*******7005 187639 11/01/12
MONTGOMERY, SHELLIE 23-004813 1 82.95 4313********0171 015607 11/01/12
MOREY, JIM 23-885832554 1 42.90 5510********7715 393025 11/01/12
MYERS, CARLY 23-235363290 1 39.00 5507********0486 351839 11/01/12
NOBLE, ETHAN 23-472201503 1 42.90 4266********6843 09649B 11/01/12
NOBLE, NICOLE 23-436935483 1 42.90 4266********6843 09654B 11/01/12
NORDYKE, KATE 23-004013 1 53.90 4631********3243 709452 11/01/12
NORTHCOTT, MICHAEL 23-653445196 1 59.00 4157********7485 095264 11/01/12
O KEEFE, TESSA 23-000357 1 72.45 4157********9765 095295 11/01/12
OWENS, AMANDA 23-004437 1 49.00 5149********4737 218180 11/01/12
PARKER, JEN 23-142458341 1 42.90 5510********5292 393035 11/01/12
PECHAL, SARAH 23-861697380 1 44.86 4342********5988 354866 11/01/12
PFEIFFER, ASHLEY 23-004880 1 82.95 4417********4212 09640B 11/01/12
PITTMAN, LORI 23-003202 1 39.00 4266********6640 09697B 11/01/12
PLUNKETT, BROOKE 23-852902661 1 42.90 4185********6791 09631A 11/01/12
POPE, LANDRY 23-000014 1 39.95 5507********8192 351832 11/01/12
POTTS, AMY 23-001144 1 29.95 4631********8231 095301 11/01/12
POTTS, SHELBY 23-908663895 1 39.00 4157********4168 095268 11/01/12
PRINCE, SUSAN 23-654382588 1 59.00 4342********2964 457814 11/01/12
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 709447 11/01/12
QUEBE, JUSTEN 23-551560590 1 39.00 4555********2547 40983G 11/01/12
QUINONES, MANDI 23-438306050 1 5.00 5507********7299 351836 11/01/12
RABURN, DALE 23-004047 1 39.00 4868********4109 354862 11/01/12
RALSTON, LEIGH 23-004952 1 49.00 3772*******2012 122682 11/01/12
RANGEL-LOPEZ, ANDREA 23-575603723 1 39.00 4631********6224 095286 11/01/12
RAY, ADRIA 23-000651 1 72.45 5507********8475 351847 11/01/12
RAY, JULIE 23-442174604 1 49.00 5507********2698 351843 11/01/12
RAY, MICHAEL 23-329695271 1 49.00 5507********2698 351833 11/01/12
RAY, NIKKI-DEE 23-004245 1 69.00 4342********4866 250528 11/01/12
REILLY, MEAGHAN 23-004332 1 79.00 4147********8755 09693C 11/01/12
RENO, TONYA 23-002874 1 117.59 4498********2494 704272 11/01/12
REYNOLDS, HEATHER 23-003845 1 49.00 5490********3252 01561Z 11/01/12
RICHARDS, SUSAN 23-004851 1 79.00 4417********9281 09711C 11/01/12
RICKS, CATHY 23-002316 1 79.00 4147********5936 09633D 11/01/12
RICKS, THOMAS 23-003561 1 49.00 4147********5936 09701D 11/01/12
ROBINSON, LETHU 23-177639117 1 39.00 4744********8980 171569 11/01/12
ROBINSON, SAMRIE 23-743969067 1 39.00 4744********9744 161865 11/01/12
ROWAN, ASHLEY 23-004495 1 49.00 5459********9805 706593 11/01/12
ROWAN, RUSS 23-004655 1 49.00 5459********9805 706592 11/01/12
RUBLE, TERRI 23-001045 1 79.00 3732*******4019 165211 11/01/12
RUIZ, GRIFFYN 23-360109889 1 5.00 4631********3824 095287 11/01/12
RUTHERFORD, GWEN 23-000603 1 32.95 5510********9325 393032 11/01/12
SANDERS, AMY 23-351575830 1 42.90 4744********8725 151160 11/01/12
SANDERS, JOSH 23-88558311 1 59.00 4744********0629 181569 11/01/12
SCOTT, MARY ANN 23-001242 1 79.00 5524********0784 09714P 11/01/12
SCOTT, PAUL 23-001241 1 43.95 5524********0784 09647P 11/01/12
SCOTT, TIM 23-429938863 1 64.90 4549********4800 771700 11/01/12
SEAL-NYMAN, KELLY 23-000737 1 109.94 3715*******1004 162162 11/01/12
SEYMORE, CHANDLER 23-000137 1 72.45 3725*******1007 164724 11/01/12
SEYMORE, DEBBIE 23-000031 1 52.50 3725*******1007 121066 11/01/12
SEYMORE, MADISON 23-000032 1 50.00 3725*******1007 109048 11/01/12
SHARP, TAMI 23-004478 1 79.00 5510********6837 393040 11/01/12
SHAW, TRACY 23-000478 1 79.00 4744********7911 161965 11/01/12
SHEARER, DONNA 23-004352 1 49.00 5507********5746 351834 11/01/12
SIMPSON, JILL 23-004494 1 53.90 5507********7759 351845 11/01/12
SIMS, CARLENE 23-42002370 1 10.00 4498********4301 704267 11/01/12
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 355345 11/01/12
SMITH, AMIE 23-000657 1 99.95 4684********9658 089990 11/01/12
SMITH, REBECCA 23-403238998 1 59.49 3743*******8252 627001 11/01/12
SMITH, SARISA 23-121136561 1 79.00 5513********9882 468030 11/01/12
SMITH-HART, SARAH 23-001290 1 69.00 4930********9583 907916 11/01/12
SNUGGS, SHARLA 23-143537072 1 79.00 4342********1493 457803 11/01/12
STAFFORD, MARCIE 23-881097165 1 53.90 4621********9475 468026 11/01/12
STAGGS, ELIZABETH 23-002949 1 69.00 5510********3256 393033 11/01/12
SWEETMAN, JANICE 23-000578 1 29.95 4498********8908 704265 11/01/12
TEAGUE, TERESA 23-677479845 1 79.00 4342********2944 395847 11/01/12
TENNELL, MINNIE 23-001528 1 109.94 4147********1079 09700C 11/01/12
TESTER, JENNIFER 23-002852 1 79.00 3782*******9004 162874 11/01/12
THAMEZ, EDOLINA 23-781334586 1 39.00 4744********8543 111161 11/01/12
THOMAS, KRISTIN 23-004577 1 39.00 5507********3861 351838 11/01/12
THORNE, TRACI 23-003017 1 72.45 5490********3678 01569Z 11/01/12
TINER, VICKIE 23-003269 1 69.00 5507********3533 351849 11/01/12
TORREZ, LINDSAY 23-003508 1 72.45 4323********6107 318189 11/01/12
TOWLES, TRACY 23-6269081 1 53.90 5507********0816 351851 11/01/12
TOWNSLEY, HOLLY 23-003356 1 72.45 4868********3108 457805 11/01/12
TUCKER, GARRY 23-003634 1 5.00 4498********6481 704270 11/01/12
TURNBOW, CHAD 23-134319099 1 79.00 5513********9067 468014 11/01/12
TYLER, MICHELLE 23-003608 1 79.00 4930********0961 176421 11/01/12
VALENTINE, SHANNA 23-004092 1 49.00 5507********0133 351853 11/01/12
VINES, KAYLA 23-003423 1 69.00 4790********4953 001127 11/01/12
WALKER, DANIEL 23-003924 1 79.00 4147********5944 09643C 11/01/12
WATKINS, DAWN 23-004905 1 49.00 4157********9292 095256 11/01/12
WEAVER, KAREN 23-000672 1 5.00 5112********0106 003035 11/01/12
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 709446 11/01/12
WEST, AMANDA 23-002751 1 72.45 4317********8145 081608 11/01/12
WHITFILL, MELINDA 23-004564 1 5.00 4080********7838 062329 11/01/12
WILSON, JANCI 23-003800 1 5.00 4080********8193 062327 11/01/12
WOFFORD, MELISSA 23-001239 1 39.00 4185********7605 09682B 11/01/12
WOMACK, PAULA 23-561340860 1 59.00 4417********9154 09693D 11/01/12
WOOD, RHONDA 23-001618 1 72.45 5507********8205 351854 11/01/12
WOODMAN, STACI 23-363857063 1 49.00 5178********3677 09720Z 11/01/12
WOOTEN, TARA 23-000803 1 69.00 4744********9487 111667 11/01/12
WRIGHT, BAILEE 23-004484 1 42.90 4417********0234 09633B 11/01/12
WYLIE, KIM 23-609098245 1 79.00 5466********3174 71644P 11/01/12
YAKEL, JODI 23-004390 1 10.00 4246********0829 09696G 11/01/12
YATES, LATONNA 23-001178 1 99.95 3728*******3005 121106 11/01/12
YORK, CAMY 23-116395068 1 10.00 5510********7324 393037 11/01/12
             
             
             
Totals
Count Card Type Total
     
16 American Express 1035.10
66 MasterCard 3230.82
123 Visa 6133.71
6 Discover 199.70
0 Other 0.00
     
    10599.33