10/01/2012
06:00:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, LAURA 3X-004817 1 10.00 4229********0034 017139 10/01/12
ARNOLD, HEATHER 3X-005138 1 64.90 4631********8643 753463 10/01/12
AYALA, TERRI 3X-005294 1 49.00 4867********7109 021706 10/01/12
AYALA, THOMAS 3X-007086 1 35.00 4867********2711 011706 10/01/12
BARKER, BRECCA 3X-008027 1 49.00 4323********4309 076346 10/01/12
BARKER, DANETTE 3X-001199 1 49.00 4323********5112 893580 10/01/12
BARRERA, LEIGH 3X-005132 1 10.00 4323********1923 787223 10/01/12
BASSETT, ASHLEY 3X-007673 1 49.00 4342********8482 221434 10/01/12
BATES, JESSICA 3X-002295 1 53.90 4342********0238 222710 10/01/12
BECK WATER, RHONDA K 3X-003648 1 53.90 4481********5505 571190 10/01/12
BENNETT, CHERI 3X-008134 1 10.00 4867********3755 011706 10/01/12
BENTON, CACEY 3X-007114 1 10.00 4868********0116 787230 10/01/12
BERTSCH, COLLEEN 3X-008187 1 53.90 5465********2499 H57204 10/01/12
BESSENT, AMANDA 3X-000041 1 10.00 4342********2398 172868 10/01/12
BITTLE, SHERRY 3X-004379 1 10.00 4157********6114 008757 10/01/12
BONE, TIFFANY 3X-007908 1 53.90 4342********4664 173837 10/01/12
BOSWELL, CARON 3X-956202412 1 79.00 4610********7911 001706 10/01/12
BOSWELL, NORA 3X-000112 1 5.00 4147********5420 00154C 10/01/12
BOURNE, KELLY 3X-009046 1 59.00 4101********7258 240894 10/01/12
BRADLEY, AMY 3X-006208 1 53.90 4427********6630 031706 10/01/12
BRAGG, WADE 3X-008081 1 49.00 4115********0626 022337 10/01/12
BRYANT, CARISSA 3X-007621 1 53.90 4342********5399 928548 10/01/12
BRYANT, LAKAMI 3X-008881 1 49.50 4868********2905 787874 10/01/12
BUCKLES, RAY 3X-003237 1 27.50 5275********2539 171770 10/01/12
BURGOS, ANGELA 3X-001221 1 38.50 4356********6387 191678 10/01/12
BURNELL, CAROLE 3X-006913 1 53.90 4888********6582 01575A 10/01/12
BURNS, FRED 3X-001611 1 10.00 4266********8085 02289B 10/01/12
BURNS, SHIRLEY 3X-002499 1 10.00 4266********8085 02291B 10/01/12
BUTLER, TERESA 3X-008698 1 59.00 5260********0243 02212Z 10/01/12
CAMERON, TAMARA 3X-000996 1 10.00 5467********2149 T0686Z 10/01/12
CANCINO-WILLIAM, ROXANNE 3X-007667 1 10.00 5109********8097 H52827 10/01/12
CANNON, TIFFANY 3X-004664 1 54.95 5465********2014 021706 10/01/12
CARAH, LIZ 3X-004635 1 53.90 4342********2048 894513 10/01/12
CAREY, SHANNON 3X-251006685 1 49.00 5458********3592 00155Z 10/01/12
CARROLL, MARGARET J 3X-000311 1 99.00 4868********1405 108967 10/01/12
CARROLL, SUSAN 3X-000644 1 10.00 4259********9073 257781 10/01/12
CASEY, ANGELA 3X-009094 1 59.00 4157********8523 008787 10/01/12
CASTRO, MARY 3X-005975 1 10.00 5465********8772 H52810 10/01/12
CHARLTON, CINDY 3X-008408 1 10.00 4032********1219 197409 10/01/12
CHASTEEN, SHERRI 3X-002053 1 53.90 4323********0045 827464 10/01/12
CHATTON, STEPHANIE 3X-006619 1 49.00 4744********8836 101375 10/01/12
CHILDRESS, KEVYN L 3X-002104 1 53.90 4342********6073 859522 10/01/12
CHRISTIAN, BROOKLYN 3X-639476136 1 86.90 4888********4797 01573A 10/01/12
CHUNN, ELIZABETH 3X-004216 1 10.00 4532********4649 358047 10/01/12
CLARKE, SHELLEY 3X-000649 1 53.90 5516********6152 091722 10/01/12
COATES, DANNY 3X-138233875 1 64.50 5516********6304 091721 10/01/12
COLLINS, SHERRIE N. 3X-005608 1 10.00 5516********1948 091724 10/01/12
CONNOR, KASEY 3X-871176132 1 79.00 4610********4245 021706 10/01/12
COOK, KALA 3X-007821 1 10.00 4744********1187 131079 10/01/12
COON, LINDA 3X-009111 1 59.00 4610********6912 031706 10/01/12
CORCORAN, DEBORAH 3X-008728 1 79.00 4411********5806 031706 10/01/12
CORDELL, KARA 3X-005509 1 24.95 4744********7043 141072 10/01/12
COUNTS, RACHEL 3X-007165 1 10.00 4744********5366 101079 10/01/12
CRANMER, SHIRLEY 3X-242977856 1 69.00 4357********4591 753486 10/01/12
CRAWFORD, LAURIN 3X-000386 1 54.95 5491********0129 00153P 10/01/12
CROWDER, ELLEN 3X-006835 1 53.90 4157********2877 008807 10/01/12
CRUTSINGER, JEANNE 3X-970980525 1 79.00 4229********9185 017137 10/01/12
DAVIS, TARA 3X-871740370 1 10.00 4147********6432 00499C 10/01/12
DEAK, CHRISTINA 3X-002948 1 54.95 5528********6964 02264S 10/01/12
DEEL, ERIN 3X-004575 1 49.00 4631********5737 753460 10/01/12
DILL, MISTY 3X-004450 1 50.00 4342********5836 257770 10/01/12
DIXON, SHELLEY 3X-005302 1 49.00 5141********9269 012991 10/01/12
DONALDSON, BARBARA 3X-001831 1 32.95 4610********8362 031706 10/01/12
DOUGHERTY, TAYLOR 3X-003600 1 49.95 4465********0877 00131B 10/01/12
DOWDEN, JENNIFER 3X-002065 1 53.90 4610********9670 001706 10/01/12
EGAN, MEREDITH 3X-009394 1 99.00 4640********3030 02281B 10/01/12
ELLINGTON, ANGELA 3X-008099 1 53.90 4342********6450 219856 10/01/12
ELLIS, GINA 3X-008412 1 39.00 5463********1266 004792 10/01/12
ENGLAND, KIM 3X-001782 1 53.90 3715*******1007 109293 10/01/12
FARLEY, CC 3X-007614 1 10.00 5275********1135 181276 10/01/12
FAVOR, BETH 3X-008094 1 53.90 4744********3667 191977 10/01/12
FLANAGAN, ANDREA 3X-008077 1 49.00 4744********9482 121279 10/01/12
FLORES, DANIELLE 3X-002569 1 10.00 4610********4561 001706 10/01/12
FORCE, KRISTY 3X-000225 1 54.95 5507********9317 032087 10/01/12
FORD, ELAINE 3X-005979 1 5.00 4157********2685 008834 10/01/12
GALLAGHER, ANNE 3X-000543 1 10.00 4635********7477 141171 10/01/12
GARRETT, DEIRDRE 3X-005801 1 10.00 5109********9728 H52812 10/01/12
GARRISON, JANNA 3X-008136 1 53.90 4342********6559 787229 10/01/12
GERFERS, JAYCOB 3X-621219732 1 64.90 4631********0519 753485 10/01/12
GIDEON, ALDEN 3X-000480 1 49.00 4356********1306 161078 10/01/12
GILLIHAN, ADAM 3X-000834 1 49.00 4867********2447 021706 10/01/12
GONZALES, BRANDY 3X-002726 1 29.95 4532********6965 358049 10/01/12
GORMAN, CASSIE 3X-006324 1 55.00 4342********0550 173833 10/01/12
GORMAN, DELORES 3X-007242 1 10.00 4465********5849 00131B 10/01/12
GORMAN, SUSIE T 3X-001083 1 53.90 4342********0550 787220 10/01/12
GOSS, KAYEMILLE 3X-003502 1 69.00 5588********5834 09429P 10/01/12
GREENWOOD, ERICA 3X-005187 1 49.00 4342********0707 894509 10/01/12
GRUBB, JOHN 3X-003736 1 10.00 4157********4137 008854 10/01/12
GRUBB, STACEY 3X-001036 1 10.01 4157********4137 008855 10/01/12
HAGER, BROOKE 3X-005805 1 53.90 4342********6653 928537 10/01/12
HAGIN, CASSIE 3X-006870 1 53.90 4610********4661 011706 10/01/12
HAMMONS, GWEN 3X-921570129 1 64.90 4744********9747 151474 10/01/12
HATLEY, ALISON 3X-007785 1 49.00 4867********1979 021706 10/01/12
HAYNIE, SHEILA 3X-002796 1 29.95 4744********7043 181678 10/01/12
HEINE, KATY 3X-000472 1 39.95 4610********7166 031706 10/01/12
HERRERA, LEILA 3X-005272 1 53.90 4868********4804 076343 10/01/12
HERRIN, JOSH 3X-003053 1 10.00 4631********2038 753473 10/01/12
HERRIN, ROXANNE 3X-005010 1 10.00 4631********2038 753467 10/01/12
HILL, SHARON 3X-000356 1 5.00 4229********4602 017129 10/01/12
HILL, TISHA 3X-008037 1 10.00 4611********1257 125055 10/01/12
HILPIPRE, NICOLE 3X-004946 1 53.90 5275********1784 181678 10/01/12
HIX, SHANNON 3X-002698 1 29.95 4744********7557 191677 10/01/12
HOLDER, ANDREA 3X-006642 1 49.00 4744********5207 131375 10/01/12
HOLLAND, JENNIFER 3X-007758 1 49.00 6011********6695 00155R 10/01/12
HOWARD, LORETTA 3X-000083 1 10.00 5141********0411 012990 10/01/12
HUNTER, SHELBY 3X-008589 1 64.90 5107********6796 165044 10/01/12
INMAN, HALEY 3X-002759 1 79.00 4342********7655 221435 10/01/12
JOHNSON, LORI 3X-007958 1 53.90 4266********1861 02236C 10/01/12
JONES, STEPHANIE 3X-002022 1 49.95 4063********6916 729892 10/01/12
KALKA, NANCY 3X-874197144 1 5.00 4744********1166 131077 10/01/12
KEITH, RACHEL 3X-006543 1 10.00 4481********4658 571188 10/01/12
KELLY, JAMIE 3X-002247 1 10.00 4888********3546 01570A 10/01/12
KIDD, ROBIN 3X-002677 1 49.00 4342********5157 257777 10/01/12
KIEFFER, KRIS 3X-006712 1 49.00 5401********9278 02242P 10/01/12
KISSELBURGZ, SUSAN 3X-006737 1 49.00 4868********1802 172869 10/01/12
LANDERS, KELLY 3X-003573 1 49.00 4532********6556 358046 10/01/12
LAUREL, BREANNA 3X-005079 1 79.00 5455********0329 021295 10/01/12
LEBLANC, KELLY 3X-004485 1 52.05 5491********4312 001282 10/01/12
LEWIS, JENNIFER 3X-004733 1 50.00 4314********8431 008888 10/01/12
LONG, SHERRI 3X-001191 1 49.00 4631********3090 753479 10/01/12
LOPEZ, ROBERT 3X-008821 1 49.00 4342********1630 827461 10/01/12
LOPEZ, STEPHANIE 3X-006121 1 49.00 4342********1630 257775 10/01/12
LOPEZ, STEPHANIE ANN 3X-009262 1 53.90 4342********1424 076335 10/01/12
LOWERY, RUTH 3X-009362 1 55.00 4356********0057 141578 10/01/12
LOZANO, TARA 3X-000438 1 49.95 5275********9534 181974 10/01/12
LUCKETT, LESLIE 3X-002954 1 49.00 4037********0042 50107B 10/01/12
LUSTER, MELISSA 3X-004117 1 49.00 4342********8403 893579 10/01/12
LYBARGER, CHRISTA 3X-005126 1 49.00 5516********0431 091715 10/01/12
MALDONADO, JESSICA 3X-006598 1 10.00 4610********4768 011706 10/01/12
MANN, QUINDA 3X-007419 1 53.90 5511********4669 003144 10/01/12
MARCUM, NINA 3X-006305 1 10.00 4867********0621 031706 10/01/12
MARTIN, JOHN 3X-007929 1 10.00 4356********5890 121375 10/01/12
MARTIN, PAMELA 3X-007892 1 10.00 4356********2398 191774 10/01/12
MARTINEZ, CHRISTY 3X-003490 1 32.95 5275********7503 191074 10/01/12
MARTINEZ, SHALAH 3X-006432 1 10.00 4610********2924 011706 10/01/12
MCCLURE, LANA 3X-007820 1 53.90 4081********0558 753489 10/01/12
MCDOWELL, MELISSA 3X-006792 1 49.00 4631********4648 753471 10/01/12
MCGUIRE, MARK 3X-005452 1 17.50 4631********6157 753483 10/01/12
MCKENZIE, SHARI 3X-006139 1 75.90 5142********4203 012658 10/01/12
MCNALLY, MARY ANN 3X-001701 1 10.00 4342********3875 895517 10/01/12
MENDOLIA, CHERYL 3X-007780 1 49.00 4631********8731 753481 10/01/12
MENDOZA, NIDIA 3X-007671 1 53.90 4342********4556 172872 10/01/12
MILLER, SARA 3X-002346 1 29.95 5466********2267 09345P 10/01/12
MONTGOMERY, BECKY 3X-006534 1 49.00 4867********4177 021706 10/01/12
NABAROWSKY, KELLY 3X-003273 1 49.00 4610********2501 011706 10/01/12
NABOURS, JENNIFER 3X-000802 1 69.00 4342********6709 787227 10/01/12
NEAL, RHONDA 3X-001526 1 54.00 3715*******3002 105178 10/01/12
NICHOLS, SHAY 3X-133030061 1 79.00 4744********4987 171077 10/01/12
NORMAND, EVA 3X-110681822 1 79.00 5275********1912 191370 10/01/12
OLIVIER, LEE ANN 3X-004590 1 59.00 4157********2398 008931 10/01/12
PAGE, MEGAN 3X-003685 1 49.95 5141********1322 012992 10/01/12
PAGE, STACY 3X-008587 1 79.00 5508********4258 000009 10/01/12
PARRIS, SHERRY 3X-005472 1 53.90 4867********0214 011706 10/01/12
PENA, SELENA 3X-007175 1 49.00 4157********6342 008936 10/01/12
PENIC, ANGELA 3X-005781 1 86.90 4610********3413 031706 10/01/12
PENNY, BELINDA 3X-000391 1 32.95 4610********0939 011706 10/01/12
PEREZ, ASHLEY 3X-006928 1 49.00 4867********6905 021706 10/01/12
PEREZ, BOBBI 3X-547631197 1 64.90 4063********7389 806759 10/01/12
PRICE, LESLIE 3X-006985 1 53.90 4356********4117 181771 10/01/12
PRICE, MARGARET 3X-000121 1 10.00 5166********4051 019058 10/01/12
PRICE, SHANNON 3X-322576252 1 86.90 4610********4480 001706 10/01/12
PRINCE, BRADY 3X-006709 1 49.00 4229********3535 017138 10/01/12
RABINE, BETH 3X-699034755 1 79.00 6011********0491 00160Q 10/01/12
READ, CHANCE 3X-009097 1 59.00 4157********0361 008946 10/01/12
REDMON, SHAYNA 3X-003928 1 10.00 4610********2764 001706 10/01/12
REED, DANA 3X-006843 1 53.90 4356********1474 121074 10/01/12
REEVES, LESLIE 3X-008468 1 86.90 4229********2707 004790 10/01/12
REYNA, KRISTAL 3X-001587 1 49.00 5516********7426 091711 10/01/12
REYNOLDS, JULIE 3X-003627 1 49.00 4229********0268 017133 10/01/12
REYNOLDS, SHARON 3X-007974 1 10.00 4744********5230 111976 10/01/12
RICHTER, KELLENIE 3X-005803 1 10.00 4481********9315 571189 10/01/12
RITCHEY, PRESCILLA 3X-006071 1 49.00 4342********5672 222712 10/01/12
ROBERTS, LAUREN 3X-003638 1 16.45 4411********8074 001706 10/01/12
ROBERTS, RACHEL 3X-003639 1 21.95 4411********8074 021706 10/01/12
ROSS, MARSHA 3X-003590 1 49.00 4264********7053 01579D 10/01/12
ROUSE, LORA 3X-006533 1 49.00 4610********8236 011706 10/01/12
ROY, JENNIFER 3X-008621 1 59.00 5275********9057 191671 10/01/12
RUEL-WUNSCH, VERA 3X-902473192 1 86.90 4266********6147 02252A 10/01/12
SANDERS, BETH 3X-738680009 1 86.90 4157********0035 008963 10/01/12
SATTERFIELD, DEANNA 3X-002109 1 49.01 4610********1670 021706 10/01/12
SCOGGIN, CYNTHIA 3X-003637 1 53.90 4323********7901 257774 10/01/12
SEGLER, STEPHANIE 3X-001981 1 79.00 4492********2910 008967 10/01/12
SEGLER, STEPHANIE 3X-842722693 1 10.00 4492********2910 008968 10/01/12
SELF, KEITH 3X-002551 1 10.00 4610********7436 001706 10/01/12
SELF, PAMELA 3X-001047 1 10.00 4610********5986 011706 10/01/12
SOUCY, SHANNON 3X-004718 1 54.00 3715*******1025 182402 10/01/12
SOUTHERLAND, LORI 3X-006634 1 53.90 4157********3810 008976 10/01/12
STOKES, KRYSTAL 3X-007947 1 49.00 4323********6526 787884 10/01/12
TARTER, JESSICA 3X-004017 1 53.90 4610********5790 001706 10/01/12
TAYLOR, DELINA 3X-000054 1 49.00 4610********6456 021706 10/01/12
TAYLOR, JENNIFER 3X-002024 1 55.00 4229********0024 004791 10/01/12
TESTUT, HEATHER 3X-007911 1 49.00 5491********5477 00159B 10/01/12
THOMPSON, DENNIS 3X-695210421 1 64.90 4342********8875 827454 10/01/12
TILTON, LIBBY 3X-001786 1 79.00 4342********7472 172875 10/01/12
TONEY, NICOLE 3X-009112 1 10.00 4610********3789 011706 10/01/12
UNDERWOOD, AMANDA 3X-008111 1 10.00 5516********7198 091718 10/01/12
VANWINKLE, MELISSA 3X-964940772 1 29.95 4610********5956 021706 10/01/12
VISAGE, PAUL 3X-001397 1 86.90 4631********3403 753474 10/01/12
WALKER, BECKIE 3X-000256 1 10.00 4610********1865 031706 10/01/12
WALKER, JESSICA 3X-006687 1 5.00 6011********0214 00152R 10/01/12
WALKER, LACEY 3X-006228 1 49.00 3797*******2019 184883 10/01/12
WALKER, TAMMY 3X-002055 1 53.90 4342********5343 893578 10/01/12
WALTON, KATLIN 3X-008598 1 55.00 4342********9009 752054 10/01/12
WARD, SHAWNA 3X-396806400 1 79.00 4631********9889 753472 10/01/12
WARREN, TOMMY 3X-913776258 1 108.90 5465********6264 H62694 10/01/12
WEATHERLY, LESLIE 3X-005304 1 54.00 4465********6873 00127B 10/01/12
WEBB, CHARLOTTE 3X-001957 1 79.00 4744********4954 101576 10/01/12
WEISS, AMBER 3X-000676 1 53.90 4688********4318 009001 10/01/12
WELLS, AMBER 3X-006535 1 53.90 4411********2140 011706 10/01/12
WELLS, STACY 3X-005349 1 53.90 4229********7617 017128 10/01/12
WESSON, MARY 3X-003245 1 29.95 6011********7438 00102R 10/01/12
WEST, JOHNIE 3X-943230702 1 99.00 4610********8445 021706 10/01/12
WHITE, CAROLYN 3X-002421 1 29.95 4532********4201 358048 10/01/12
WHORTON, PAM 3X-000261 1 49.00 4744********5919 121073 10/01/12
WILLIAMS, MJ 3X-007057 1 53.90 4147********7909 02268D 10/01/12
WILLIAMS, TORIE 3X-002133 1 10.00 4157********7153 009009 10/01/12
WILLIAMSON, CANDI 3X-007625 1 53.90 4610********8257 011706 10/01/12
WIMBERLY, PAULA 3X-007781 1 49.00 4323********2622 257786 10/01/12
WOODROME, SHERRY 3X-002077 1 53.90 4428********2324 005834 10/01/12
WRIGHT, AMANDA B 3X-001544 1 53.90 4157********1002 009013 10/01/12
WRIGHT, KAREN 3X-000779 1 49.00 4744********7970 161773 10/01/12
ZIMMERMAN, LEAVERNE 3X-000486 1 53.90 4610********9408 001706 10/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 210.90
40 MasterCard 1838.95
174 Visa 7652.47
4 Discover 162.95
0 Other 0.00
     
    9865.27