09/01/2012
06:23:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, SUANN 3X-009292 1 99.00 4532********9942 315977 09/01/12
ANGLIN, LAURA 3X-004817 1 53.90 4229********0034 333786 09/01/12
ARNOLD, HEATHER 3X-005138 1 64.90 4631********8643 693712 09/01/12
AYALA, TERRI 3X-005294 1 49.00 4867********7109 011607 09/01/12
AYALA, THOMAS 3X-007086 1 35.00 4867********2711 091607 09/01/12
BARKER, BRECCA 3X-008027 1 10.00 4323********4309 754059 09/01/12
BARKER, DANETTE 3X-001199 1 53.90 4323********5112 591145 09/01/12
BARRERA, LEIGH 3X-005132 1 10.00 4323********1923 899594 09/01/12
BASSETT, ASHLEY 3X-007673 1 49.00 4342********8482 754067 09/01/12
BATES, JESSICA 3X-002295 1 53.90 4342********0238 897615 09/01/12
BECK WATER, RHONDA K 3X-003648 1 53.90 4481********5505 214992 09/01/12
BENNETT, CHERI 3X-008134 1 10.00 4867********3755 011607 09/01/12
BENTON, CACEY 3X-007114 1 54.00 4868********0116 852707 09/01/12
BERTSCH, COLLEEN 3X-008187 1 53.90 5465********2499 H67082 09/01/12
BESSENT, AMANDA 3X-000041 1 53.90 4342********2398 754072 09/01/12
BIRD, KIMBERLY 3X-008399 1 79.00 4039********5384 000692 09/01/12
BITTLE, SHERRY 3X-004379 1 10.00 4157********6114 073891 09/01/12
BONE, TIFFANY 3X-007908 1 53.90 4342********4664 449674 09/01/12
BOSWELL, CARON 3X-956202412 1 79.00 4610********7911 011607 09/01/12
BOSWELL, NORA 3X-000112 1 5.00 4147********5420 00158C 09/01/12
BOULDIN, JANE 3X-005460 1 10.00 5438********2094 H62676 09/01/12
BOURNE, KELLY 3X-009046 1 59.00 4101********7258 859253 09/01/12
BOWMAN, AARON 3X-007629 1 59.00 5438********1918 H67592 09/01/12
BRADLEY, AMY 3X-006208 1 53.90 4427********6630 021607 09/01/12
BRYANT, CARISSA 3X-007621 1 53.90 4342********5399 897617 09/01/12
BRYANT, LAKAMI 3X-008881 1 49.50 4868********2905 754058 09/01/12
BUCKLES, RAY 3X-003237 1 27.50 5275********2539 181464 09/01/12
BURGOS, ANGELA 3X-001221 1 38.50 4356********6387 131164 09/01/12
BURNELL, CAROLE 3X-006913 1 53.90 4888********6582 01561A 09/01/12
BURNETT, ASHLEY 3X-558144078 1 59.01 5438********1918 H67591 09/01/12
BURNS, FRED 3X-001611 1 10.00 4266********8085 08589B 09/01/12
BURNS, SHIRLEY 3X-002499 1 10.00 4266********8085 08640B 09/01/12
BUTLER, TERESA 3X-008698 1 59.00 5260********0243 08608Z 09/01/12
CAMERON, TAMARA 3X-000996 1 10.00 5467********2149 T5176Z 09/01/12
CANCINO-WILLIAM, ROXANNE 3X-007667 1 49.00 5109********8097 H66607 09/01/12
CANNON, TIFFANY 3X-004664 1 49.95 5465********2014 011607 09/01/12
CARAH, LIZ 3X-004635 1 53.90 4342********2048 811981 09/01/12
CAREY, SHANNON 3X-251006685 1 49.00 5458********3592 00102Z 09/01/12
CARROLL, MARGARET J 3X-000311 1 10.00 4868********1405 754066 09/01/12
CARROLL, SUSAN 3X-000644 1 10.00 4259********9073 811984 09/01/12
CASEY, ANGELA 3X-009094 1 59.00 4157********8523 073896 09/01/12
CASTRO, MARY 3X-005975 1 10.00 5465********8772 H62690 09/01/12
CHARLTON, CINDY 3X-008408 1 10.00 4032********1219 554349 09/01/12
CHASTEEN, SHERRI 3X-002053 1 53.90 4323********0045 935131 09/01/12
CHATTON, STEPHANIE 3X-006619 1 53.90 4744********8836 171360 09/01/12
CHILDRESS, KEVYN L 3X-002104 1 49.00 4342********6073 754065 09/01/12
CHRISTIAN, BROOKLYN 3X-639476136 1 86.90 4888********4797 01562A 09/01/12
CHUNN, ELIZABETH 3X-004216 1 10.00 4532********4649 315976 09/01/12
CLARKE, SHELLEY 3X-000649 1 53.90 5516********6152 071122 09/01/12
COATES, DANNY 3X-138233875 1 70.95 5516********6304 071115 09/01/12
COLLINS, SHERRIE N. 3X-005608 1 53.90 5516********1948 071130 09/01/12
CONNOR, KASEY 3X-871176132 1 79.00 4610********4245 001607 09/01/12
COOK, KALA 3X-007821 1 10.00 4744********1187 151365 09/01/12
COON, LINDA 3X-009111 1 59.00 4610********6912 001607 09/01/12
CORCORAN, DEBORAH 3X-008728 1 79.00 4411********5806 021607 09/01/12
CORDELL, KARA 3X-005509 1 24.95 4744********7043 101669 09/01/12
COUNTS, RACHEL 3X-007165 1 10.00 4744********5366 181068 09/01/12
CRANMER, SHIRLEY 3X-242977856 1 69.00 4357********4591 693703 09/01/12
CRAWFORD, LAURIN 3X-000386 1 49.95 5491********0129 00102P 09/01/12
CROWDER, ELLEN 3X-006835 1 53.90 4157********2877 073893 09/01/12
CRUTSINGER, JEANNE 3X-970980525 1 86.90 4229********9185 333793 09/01/12
DAVIS, TARA 3X-871740370 1 10.00 4147********6432 66270C 09/01/12
DEAK, CHRISTINA 3X-002948 1 54.95 5528********6964 08675S 09/01/12
DEEL, ERIN 3X-004575 1 49.00 4631********5737 693698 09/01/12
DEPONTE, HEATHER 3X-006041 1 10.00 4060********7380 011607 09/01/12
DILL, MISTY 3X-004450 1 50.00 4342********5836 754064 09/01/12
DIONISI, ROSS 3X-007448 1 45.00 4631********9569 693715 09/01/12
DIXON, SHELLEY 3X-005302 1 49.00 5141********9269 018309 09/01/12
DONALDSON, BARBARA 3X-001831 1 32.95 4610********8362 011607 09/01/12
DOUGHERTY, TAYLOR 3X-003600 1 54.95 4465********0877 00102B 09/01/12
DOWDEN, JENNIFER 3X-002065 1 53.90 4610********9670 091607 09/01/12
EASTER, AMBER 3X-007698 1 5.00 4610********2813 001607 09/01/12
EGAN, MEREDITH 3X-009394 1 99.00 4640********3030 08586B 09/01/12
ELLINGTON, ANGELA 3X-008099 1 53.90 4342********6450 449316 09/01/12
ELLIS, GINA 3X-008412 1 39.00 5463********1266 485949 09/01/12
ENGLAND, KIM 3X-001782 1 49.00 3715*******1007 166798 09/01/12
FARLEY, CC 3X-007614 1 10.00 5275********1135 191061 09/01/12
FAVOR, BETH 3X-008094 1 53.90 4744********3667 131568 09/01/12
FLANAGAN, ANDREA 3X-008077 1 49.00 4744********9482 181265 09/01/12
FLORES, DANIELLE 3X-002569 1 10.00 4610********4561 091607 09/01/12
FORCE, KRISTY 3X-000225 1 54.95 5507********9317 052912 09/01/12
FORD, ELAINE 3X-005979 1 5.00 4157********2685 073885 09/01/12
FREEMAN, BRANDI 3X-006133 1 49.00 5511********4378 143159 09/01/12
GALLAGHER, ANNE 3X-000543 1 10.00 4635********7477 101060 09/01/12
GARRETT, DEIRDRE 3X-005801 1 10.00 5109********9728 H62692 09/01/12
GARRISON, JANNA 3X-008136 1 53.90 4342********6559 852698 09/01/12
GERFERS, JAYCOB 3X-621219732 1 64.90 4631********0519 693700 09/01/12
GIDEON, ALDEN 3X-000480 1 53.90 4356********1306 161264 09/01/12
GILLIHAN, ADAM 3X-000834 1 49.00 4867********2447 091607 09/01/12
GONZALES, BRANDY 3X-002726 1 29.95 4532********6965 315979 09/01/12
GORMAN, CASSIE 3X-006324 1 55.00 4342********0550 413520 09/01/12
GORMAN, DELORES 3X-007242 1 10.00 4465********5849 00157B 09/01/12
GORMAN, SUSIE T 3X-001083 1 53.90 4342********0550 851704 09/01/12
GOSS, KAYEMILLE 3X-003502 1 69.00 5588********5834 74820P 09/01/12
GRAWE, SUSAN 3X-007465 1 42.90 4389********9742 064013 09/01/12
GREENWOOD, ERICA 3X-005187 1 53.90 4342********0707 413119 09/01/12
GRUBB, JOHN 3X-003736 1 10.00 4157********4137 073880 09/01/12
GRUBB, STACEY 3X-001036 1 10.01 4157********4137 073890 09/01/12
HAGER, BROOKE 3X-005805 1 53.90 4342********6653 899602 09/01/12
HAGIN, CASSIE 3X-006870 1 53.90 4610********4661 011607 09/01/12
HAMAN, CAROL 3X-008738 1 79.00 4147********1917 00156D 09/01/12
HAMMONS, GWEN 3X-921570129 1 64.90 4744********9747 161268 09/01/12
HATLEY, ALISON 3X-007785 1 49.00 4867********1979 021607 09/01/12
HAYNIE, SHEILA 3X-002796 1 29.95 4744********7043 141464 09/01/12
HEINE, KATY 3X-000472 1 39.95 4610********7166 091607 09/01/12
HERMAN, AMY 3X-004944 1 79.00 4229********3545 485950 09/01/12
HERRERA, LEILA 3X-005272 1 53.90 4868********4804 935132 09/01/12
HERRIN, JOSH 3X-003053 1 10.00 4631********2038 693708 09/01/12
HERRIN, ROXANNE 3X-005010 1 10.00 4631********2038 693720 09/01/12
HILL, SHARON 3X-000356 1 5.00 4229********4602 485952 09/01/12
HILL, TISHA 3X-008037 1 4.90 4611********1257 144969 09/01/12
HILPIPRE, NICOLE 3X-004946 1 53.90 5275********1784 191464 09/01/12
HIX, SHANNON 3X-002698 1 29.95 4744********7557 121664 09/01/12
HOLDER, ANDREA 3X-006642 1 49.00 4744********5207 131862 09/01/12
HOLLAND, JENNIFER 3X-007758 1 49.00 6011********6695 00121R 09/01/12
HOWARD, LORETTA 3X-000083 1 10.00 5141********0411 018307 09/01/12
HUNTER, SHELBY 3X-008589 1 64.90 5107********6796 164591 09/01/12
INMAN, HALEY 3X-002759 1 79.00 4342********7655 449672 09/01/12
JENKINS-CUPP, DODO-DANE 3X-009270 1 108.90 4060********1657 001607 09/01/12
JOHNSON, LORI 3X-007958 1 53.90 4266********1861 08646C 09/01/12
JONES, RICH 3X-006756 1 49.00 4411********3359 001607 09/01/12
JONES, STEPHANIE 3X-002022 1 49.95 4063********6916 647655 09/01/12
KALKA, NANCY 3X-874197144 1 79.00 4744********1166 151364 09/01/12
KEITH, RACHEL 3X-006543 1 10.00 4481********4658 214991 09/01/12
KELLY, JAMIE 3X-002247 1 54.95 4888********3546 01569A 09/01/12
KIDD, ROBIN 3X-002677 1 49.00 4342********5157 786467 09/01/12
KIEFFER, KRIS 3X-006712 1 49.00 5401********9278 08647P 09/01/12
KISSELBURGZ, SUSAN 3X-006737 1 49.00 4868********1802 754073 09/01/12
LAMB, JAIME 3X-005906 1 64.00 4101********9046 859251 09/01/12
LANDERS, KELLY 3X-003573 1 49.00 4532********6556 315980 09/01/12
LAUREL, BREANNA 3X-005079 1 79.00 5455********0329 087693 09/01/12
LEBLANC, KELLY 3X-004485 1 50.22 5491********4312 001587 09/01/12
LEWIS, JENNIFER 3X-004733 1 55.00 4314********8431 008967 09/01/12
LONG, SHERRI 3X-001191 1 49.00 4631********3090 693709 09/01/12
LOPEZ, ROBERT 3X-008821 1 10.00 4342********1630 523440 09/01/12
LOPEZ, STEPHANIE 3X-006121 1 10.00 4342********1630 851707 09/01/12
LOPEZ, STEPHANIE ANN 3X-009262 1 49.00 4342********1424 449318 09/01/12
LOWERY, RUTH 3X-009362 1 10.00 4356********0057 111967 09/01/12
LOZANO, TARA 3X-000438 1 49.95 5275********9534 191763 09/01/12
LUCKETT, LESLIE 3X-002954 1 10.00 4037********0042 60106B 09/01/12
LUSTER, MELISSA 3X-004117 1 53.90 4342********8403 898411 09/01/12
LYBARGER, CHRISTA 3X-005126 1 49.00 5516********3922 071120 09/01/12
MALDONADO, JESSICA 3X-006598 1 10.00 4610********4768 001607 09/01/12
MANN, QUINDA 3X-007419 1 43.90 5511********4669 143158 09/01/12
MANN, REBECCA 3X-004303 1 99.95 6011********4472 00151R 09/01/12
MARCUM, NINA 3X-006305 1 10.00 4867********0621 001607 09/01/12
MARTIN, JOHN 3X-007929 1 49.00 4356********5890 191063 09/01/12
MARTIN, PAMELA 3X-007892 1 49.00 4356********2398 111069 09/01/12
MARTINEZ, CHRISTY 3X-003490 1 32.95 5275********7503 191863 09/01/12
MARTINEZ, SHALAH 3X-006432 1 54.45 4610********2924 021607 09/01/12
MAYFIELD, HEATHER 3X-002621 1 59.00 4342********2628 754057 09/01/12
MCCLURE, LANA 3X-007820 1 53.90 4081********0558 693697 09/01/12
MCDOWELL, MELISSA 3X-006792 1 49.00 4631********4648 693716 09/01/12
MCGUIRE, MARK 3X-005452 1 17.50 4631********6157 693718 09/01/12
MCKENZIE, SHARI 3X-006139 1 69.00 5142********4203 110816 09/01/12
MCNALLY, MARY ANN 3X-001701 1 10.00 4342********3875 899590 09/01/12
MEADORS, SHERYSE 3X-004609 1 79.00 4610********7459 001607 09/01/12
MENDOLIA, CHERYL 3X-007780 1 49.00 4631********8731 693713 09/01/12
MENDOZA, NIDIA 3X-007671 1 53.90 4342********4556 899600 09/01/12
MILLER, DEBRA 3X-308387184 1 5.00 4032********1081 023214 09/01/12
MILLER, SARA 3X-002346 1 32.95 5466********2267 74876P 09/01/12
MONTGOMERY, BECKY 3X-006534 1 49.00 4867********4177 091607 09/01/12
MUNOZ, BRITNEY 3X-003269 1 56.34 4063********9412 183077 09/01/12
NABAROWSKY, KELLY 3X-003273 1 49.00 4610********2501 021607 09/01/12
NABOURS, JENNIFER 3X-000802 1 69.00 4342********6709 754062 09/01/12
NEAL, RHONDA 3X-001526 1 54.00 3715*******3002 133144 09/01/12
NICHOLS, SHAY 3X-133030061 1 86.90 4744********4987 131761 09/01/12
NORMAND, EVA 3X-110681822 1 79.00 5275********1134 101066 09/01/12
OLIVIER, LEE ANN 3X-004590 1 59.00 4157********2398 073887 09/01/12
PAGE, MEGAN 3X-003685 1 49.95 5141********1322 018308 09/01/12
PAGE, STACY 3X-008587 1 79.00 5508********4258 000003 09/01/12
PARRIS, SHERRY 3X-005472 1 53.90 4867********0214 091607 09/01/12
PEACOCK, KENNETH 3X-224323250 1 64.90 4342********2970 555904 09/01/12
PENA, SELENA 3X-007175 1 49.00 4157********0107 073894 09/01/12
PENIC, ANGELA 3X-005781 1 86.90 4610********3413 021607 09/01/12
PENNY, BELINDA 3X-000391 1 32.95 4610********0939 021607 09/01/12
PEREZ, ASHLEY 3X-006928 1 10.00 4867********6905 091607 09/01/12
PEREZ, BOBBI 3X-547631197 1 64.90 4063********7389 647654 09/01/12
POLK, PEGGY 3X-007637 1 10.00 4342********2343 852706 09/01/12
PRICE, LESLIE 3X-006985 1 53.90 4356********4117 111265 09/01/12
PRICE, MARGARET 3X-000121 1 10.00 5166********4051 022605 09/01/12
PRICE, SHANNON 3X-322576252 1 79.00 4610********4480 011607 09/01/12
RABINE, BETH 3X-699034755 1 86.90 6011********0491 00120Q 09/01/12
READ, CHANCE 3X-009097 1 59.00 4157********6660 073882 09/01/12
REAGAN, STEFANI 3X-001660 1 53.90 4266********8336 08584B 09/01/12
REDMON, SHAYNA 3X-003928 1 10.00 4610********2764 091607 09/01/12
REED, DANA 3X-006843 1 53.90 4356********1474 111061 09/01/12
REEVES, LESLIE 3X-008468 1 79.00 4229********2707 333802 09/01/12
REYNA, KRISTAL 3X-001587 1 49.00 5516********7426 071113 09/01/12
REYNOLDS, JULIE 3X-003627 1 53.90 4229********0268 333789 09/01/12
REYNOLDS, SHARON 3X-007974 1 59.00 4744********5230 141267 09/01/12
RICHTER, KELLENIE 3X-005803 1 49.00 4481********9315 214993 09/01/12
RITCHEY, PRESCILLA 3X-006071 1 49.00 4342********5672 449317 09/01/12
ROBERTS, LAUREN 3X-003638 1 16.45 4411********8074 011607 09/01/12
ROBERTS, RACHEL 3X-003639 1 21.95 4411********8074 091607 09/01/12
ROSS, MARSHA 3X-003590 1 49.00 4264********7053 01561D 09/01/12
ROUSE, LORA 3X-006533 1 49.00 4610********8236 011607 09/01/12
ROWLAND, PENNY 3X-004788 1 65.64 4291********6683 087594 09/01/12
ROY, JENNIFER 3X-008621 1 10.00 5275********9057 101463 09/01/12
RUEL-WUNSCH, VERA 3X-902473192 1 86.90 4266********6147 08625A 09/01/12
SANDERS, BETH 3X-738680009 1 79.00 4157********0035 073881 09/01/12
SATTERFIELD, DEANNA 3X-002109 1 49.01 4610********1670 011607 09/01/12
SAUNDERS, SUSAN 3X-006914 1 49.00 4342********7963 852700 09/01/12
SCOGGIN, CYNTHIA 3X-003637 1 49.00 4323********7901 934707 09/01/12
SEGLER, STEPHANIE 3X-001981 1 79.00 4492********2910 009050 09/01/12
SELF, KEITH 3X-002551 1 10.00 4610********7436 021607 09/01/12
SELF, PAMELA 3X-001047 1 10.00 4610********5986 091607 09/01/12
SINSEL, LISA 3X-004670 1 69.00 4868********8303 555894 09/01/12
SMITH, SARAH NICOLE 3X-002242 1 49.00 4610********1102 091607 09/01/12
SOUCY, SHANNON 3X-004718 1 54.00 3715*******1025 128270 09/01/12
STOKES, KRYSTAL 3X-007947 1 49.00 4323********6526 449667 09/01/12
TARTER, JESSICA 3X-004017 1 53.90 4610********5790 001607 09/01/12
TAYLOR, DELINA 3X-000054 1 10.00 4610********6456 011607 09/01/12
TAYLOR, JENNIFER 3X-002024 1 55.00 4229********0024 485948 09/01/12
TESTUT, HEATHER 3X-007911 1 49.00 5491********5477 00157B 09/01/12
THOMPSON, DENNIS 3X-695210421 1 64.90 4342********8875 413121 09/01/12
TILTON, LIBBY 3X-001786 1 86.90 4342********7472 934709 09/01/12
TONEY, NICOLE 3X-009112 1 10.00 4610********3789 091607 09/01/12
UNDERWOOD, AMANDA 3X-008111 1 10.00 5516********7198 071126 09/01/12
VANWINKLE, MELISSA 3X-964940772 1 32.95 4610********5956 021607 09/01/12
VISAGE, PAUL 3X-001397 1 81.50 4631********3403 693707 09/01/12
WALKER, BECKIE 3X-000256 1 10.00 4610********1865 011607 09/01/12
WALKER, JESSICA 3X-006687 1 10.00 6011********0214 00144R 09/01/12
WALKER, LACEY 3X-006228 1 49.00 3797*******2019 182074 09/01/12
WALKER, TAMMY 3X-002055 1 53.90 4342********5343 523441 09/01/12
WALTON, KATLIN 3X-008598 1 55.00 4342********9009 852701 09/01/12
WARD, SHAWNA 3X-396806400 1 86.90 4631********9889 693714 09/01/12
WARREN, TOMMY 3X-913776258 1 108.90 5465********6264 H72571 09/01/12
WEATHERLY, LESLIE 3X-005304 1 10.00 4465********6873 00103B 09/01/12
WEBB, CHARLOTTE 3X-001957 1 79.00 4744********4954 171464 09/01/12
WEISS, AMBER 3X-000676 1 53.90 4688********4318 009083 09/01/12
WELLS, AMBER 3X-006535 1 53.90 4411********2140 001607 09/01/12
WELLS, STACY 3X-005349 1 53.90 4229********7617 485951 09/01/12
WESSON, MARY 3X-003245 1 29.95 6011********7438 00114R 09/01/12
WEST, JOHNIE 3X-943230702 1 99.00 4610********8445 001607 09/01/12
WESTFALL, DENISE 3X-007156 1 59.00 6011********1353 00137R 09/01/12
WHITE, CAROLYN 3X-002421 1 29.95 4532********4201 315978 09/01/12
WHITESIDE, TERRI 3X-006264 1 49.00 4342********1512 852705 09/01/12
WHORTON, PAM 3X-000261 1 53.90 4744********5919 151965 09/01/12
WILLIAMS, MJ 3X-007057 1 20.00 5291********1956 08646Z 09/01/12
WILLIAMS, TORIE 3X-002133 1 54.00 4157********7153 073889 09/01/12
WILLIAMSON, CANDI 3X-007625 1 53.90 4610********8257 091607 09/01/12
WIMBERLY, PAULA 3X-007781 1 10.00 4323********2622 413521 09/01/12
WOODROME, SHERRY 3X-002077 1 53.90 4428********2324 005854 09/01/12
WRIGHT, AMANDA B 3X-001544 1 49.00 4157********1002 073892 09/01/12
WRIGHT, KAREN 3X-000779 1 49.00 4744********7970 131363 09/01/12
ZIMMERMAN, LEAVERNE 3X-000486 1 53.90 4610********9408 091607 09/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 206.00
45 MasterCard 2050.58
192 Visa 8786.55
6 Discover 334.80
0 Other 0.00
     
    11377.93