11/01/2012
09:31:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, LAURA 3X-004817 1 10.00 4229********0034 262325 11/01/12
ARNOLD, HEATHER 3X-005138 1 64.90 4631********8643 710329 11/01/12
AYALA, TERRI 3X-005294 1 10.00 4867********7109 011810 11/01/12
AYALA, THOMAS 3X-007086 1 10.00 4867********2711 001810 11/01/12
BARKER, BRECCA 3X-008027 1 53.90 4323********4309 459164 11/01/12
BARKER, DANETTE 3X-001199 1 49.00 4323********5112 317860 11/01/12
BARRERA, LEIGH 3X-005132 1 10.00 4323********1923 318608 11/01/12
BASSETT, ASHLEY 3X-007673 1 49.00 4342********8482 492964 11/01/12
BATES, JESSICA 3X-002295 1 53.90 4342********0238 366643 11/01/12
BECK WATER, RHONDA K 3X-003648 1 53.90 4481********5505 936780 11/01/12
BENNETT, CHERI 3X-008134 1 10.00 4867********3755 081810 11/01/12
BENTON, CACEY 3X-007114 1 10.00 4868********0116 406409 11/01/12
BERTSCH, COLLEEN 3X-008187 1 53.90 5465********2499 H97274 11/01/12
BESSENT, AMANDA 3X-000041 1 10.00 4342********0239 317868 11/01/12
BONE, TIFFANY 3X-007908 1 53.90 4342********4664 253328 11/01/12
BOSWELL, CARON 3X-956202412 1 10.00 4610********7911 001810 11/01/12
BOSWELL, NORA 3X-000112 1 9.00 4147********5420 001100 11/01/12
BOURNE, KELLY 3X-009046 1 59.00 4101********7258 660452 11/01/12
BOWMAN, AARON 3X-007629 1 59.00 5438********1918 H97782 11/01/12
BRADLEY, AMY 3X-006208 1 53.90 4427********6630 081810 11/01/12
BRAGG, WADE 3X-008081 1 49.00 4115********0626 043076 11/01/12
BRYANT, CARISSA 3X-007621 1 53.90 4342********5399 279746 11/01/12
BUCKLES, RAY 3X-003237 1 27.50 5275********2539 161886 11/01/12
BURGOS, ANGELA 3X-001221 1 38.50 4356********6387 121886 11/01/12
BURNELL, CAROLE 3X-006913 1 53.90 4888********6582 015895 11/01/12
BURNETT, ASHLEY 3X-558144078 1 59.01 5438********1918 H97782 11/01/12
BURNS, FRED 3X-001611 1 49.00 4266********8085 04293B 11/01/12
BURNS, SHIRLEY 3X-002499 1 49.00 4266********8085 04332B 11/01/12
BUTLER, TERESA 3X-008698 1 59.00 5260********0243 04306Z 11/01/12
CAMERON, TAMARA 3X-000996 1 10.00 5467********2149 T9231Z 11/01/12
CANCINO-WILLIAM, ROXANNE 3X-007667 1 10.00 5109********8097 H92897 11/01/12
CANNON, TIFFANY 3X-004664 1 54.95 5465********2014 011810 11/01/12
CARAH, LIZ 3X-004635 1 53.90 4342********2048 214719 11/01/12
CAREY, SHANNON 3X-251006685 1 49.00 5458********3592 00162Z 11/01/12
CARROLL, MARGARET J 3X-000311 1 99.00 4868********1405 367510 11/01/12
CASEY, ANGELA 3X-009094 1 59.00 4157********8523 008702 11/01/12
CHARLTON, CINDY 3X-008408 1 10.00 4032********1219 735873 11/01/12
CHASTEEN, SHERRI 3X-002053 1 53.90 4323********0045 425550 11/01/12
CHILDRESS, KEVYN L 3X-002104 1 53.90 4342********6073 356540 11/01/12
CHRISTIAN, BROOKLYN 3X-639476136 1 86.90 4888********4797 015855 11/01/12
CHUNN, ELIZABETH 3X-004216 1 35.00 4532********4649 430271 11/01/12
CLARKE, SHELLEY 3X-000649 1 89.63 5516********6152 096557 11/01/12
COATES, DANNY 3X-138233875 1 64.50 5516********6304 096561 11/01/12
COLLINS, SHERRIE N. 3X-005608 1 10.00 5516********1948 096551 11/01/12
CONNOR, KASEY 3X-871176132 1 79.00 4610********4245 001810 11/01/12
COOK, KALA 3X-007821 1 10.00 4744********1187 131481 11/01/12
COON, LINDA 3X-009111 1 59.00 4610********6912 081810 11/01/12
CORCORAN, DEBORAH 3X-008728 1 79.00 4411********5806 001810 11/01/12
CORDELL, KARA 3X-005509 1 24.95 4744********7043 191486 11/01/12
COUNTS, RACHEL 3X-007165 1 10.00 4744********5366 161788 11/01/12
CROWDER, ELLEN 3X-006835 1 53.90 4157********2877 008720 11/01/12
CRUTSINGER, JEANNE 3X-970980525 1 79.00 4229********9185 281342 11/01/12
DAVIS, TARA 3X-871740370 1 10.00 4147********6432 49143C 11/01/12
DEAK, CHRISTINA 3X-002948 1 54.95 5528********6964 04392S 11/01/12
DEEL, ERIN 3X-004575 1 49.00 4631********5737 710351 11/01/12
DEVINEY, DARLA 3X-467917839 1 64.90 5507********3717 468899 11/01/12
DILL, MISTY 3X-004450 1 50.00 4342********5836 406418 11/01/12
DIXON, SHELLEY 3X-005302 1 49.00 5141********9269 049456 11/01/12
DONALDSON, BARBARA 3X-001831 1 32.95 4610********8362 001810 11/01/12
DOUGHERTY, TAYLOR 3X-003600 1 49.95 4465********0877 001681 11/01/12
DOWDEN, JENNIFER 3X-002065 1 53.90 4610********9670 011810 11/01/12
EGAN, MEREDITH 3X-009394 1 99.00 4640********3030 04313B 11/01/12
ELLINGTON, ANGELA 3X-008099 1 53.90 4342********6450 318584 11/01/12
ELLIS, GINA 3X-008412 1 39.00 5463********1266 262338 11/01/12
ENGLAND, KIM 3X-001782 1 53.90 3715*******1007 106780 11/01/12
FAVOR, BETH 3X-008094 1 53.90 4744********3667 111389 11/01/12
FLANAGAN, ANDREA 3X-008077 1 49.00 4744********9482 161686 11/01/12
FLORES, DANIELLE 3X-002569 1 10.00 4610********4561 091810 11/01/12
FORCE, KRISTY 3X-000225 1 54.95 5507********9317 468868 11/01/12
GALLAGHER, ANNE 3X-000543 1 10.00 4635********7477 171289 11/01/12
GARRETT, DEIRDRE 3X-005801 1 49.00 5109********9728 H96780 11/01/12
GARRETTSON, DEREK 3X-007913 1 53.90 4063********2461 508455 11/01/12
GARRISON, JANNA 3X-008136 1 53.90 4342********6559 215911 11/01/12
GERFERS, JAYCOB 3X-621219732 1 64.90 4631********0519 710327 11/01/12
GIDEON, ALDEN 3X-000480 1 53.90 4356********1306 151483 11/01/12
GILLIHAN, ADAM 3X-000834 1 49.00 4867********2447 001810 11/01/12
GONZALES, BRANDY 3X-002726 1 29.95 4532********6965 430272 11/01/12
GORMAN, CASSIE 3X-006324 1 55.00 4342********0550 406407 11/01/12
GORMAN, DELORES 3X-007242 1 49.00 4465********5849 001649 11/01/12
GORMAN, SUSIE T 3X-001083 1 53.90 4342********0550 318583 11/01/12
GRAWE, SUSAN 3X-007465 1 45.84 4610********9374 011810 11/01/12
GREENWOOD, ERICA 3X-005187 1 53.90 4342********0707 406414 11/01/12
GRUBB, JOHN 3X-003736 1 10.00 4157********4137 008766 11/01/12
GRUBB, STACEY 3X-001036 1 10.01 4157********4137 008767 11/01/12
HAGER, BROOKE 3X-005805 1 74.47 4342********8184 252477 11/01/12
HAGIN, CASSIE 3X-006870 1 53.90 4610********4661 081810 11/01/12
HAMMONS, GWEN 3X-921570129 1 64.90 4744********9747 171988 11/01/12
HATLEY, ALISON 3X-007785 1 49.00 4867********1979 011810 11/01/12
HAYNIE, SHEILA 3X-002796 1 29.95 4744********7043 191484 11/01/12
HEINE, KATY 3X-000472 1 39.95 4610********7166 001810 11/01/12
HERMAN, AMY 3X-004944 1 79.00 4229********4037 281346 11/01/12
HERRERA, LEILA 3X-005272 1 10.00 4868********4804 366638 11/01/12
HERRIN, JOSH 3X-003053 1 29.95 4631********2038 710359 11/01/12
HERRIN, ROXANNE 3X-005010 1 53.90 4631********2038 710324 11/01/12
HILL, SHARON 3X-000356 1 5.00 4229********4602 262330 11/01/12
HILL, TISHA 3X-008037 1 10.00 4611********1257 148162 11/01/12
HILPIPRE, NICOLE 3X-004946 1 53.90 5275********1784 171881 11/01/12
HIX, SHANNON 3X-002698 1 29.95 4744********7557 101984 11/01/12
HOLDER, ANDREA 3X-006642 1 49.00 4744********5207 161785 11/01/12
HOLLAND, JENNIFER 3X-007758 1 49.00 6011********6695 00140R 11/01/12
HOWARD, LORETTA 3X-000083 1 10.00 5141********0411 049455 11/01/12
HUNTER, SHELBY 3X-008589 1 64.90 5107********6796 160542 11/01/12
JOHNSON, LORI 3X-007958 1 53.90 4266********1861 04304C 11/01/12
JONES, STEPHANIE 3X-002022 1 49.95 4063********6916 706996 11/01/12
KALKA, NANCY 3X-874197144 1 5.00 4744********1166 151085 11/01/12
KEITH, RACHEL 3X-006543 1 49.00 4481********4658 936778 11/01/12
KELLY, JAMIE 3X-002247 1 10.00 4888********3546 015852 11/01/12
KIDD, ROBIN 3X-002677 1 49.00 4342********5157 317881 11/01/12
LANDERS, KELLY 3X-003573 1 49.00 4532********6556 430273 11/01/12
LAUREL, BREANNA 3X-005079 1 79.00 5455********0329 610782 11/01/12
LEBLANC, KELLY 3X-004485 1 49.61 5491********4312 001673 11/01/12
LEWIS, JENNIFER 3X-004733 1 55.00 4314********8431 008797 11/01/12
LOPEZ, ROBERT 3X-008821 1 49.00 4342********1630 353986 11/01/12
LOPEZ, STEPHANIE 3X-006121 1 53.90 4342********1630 425567 11/01/12
LOPEZ, STEPHANIE ANN 3X-009262 1 53.90 4342********1424 251492 11/01/12
LOWERY, RUTH 3X-009362 1 55.00 4356********0057 131083 11/01/12
LUCKETT, LESLIE 3X-002954 1 53.90 4037********0042 901081 11/01/12
LUSTER, MELISSA 3X-004117 1 53.90 4342********8403 215913 11/01/12
LYBARGER, CHRISTA 3X-005126 1 49.00 5516********0431 096546 11/01/12
MALDONADO, JESSICA 3X-006598 1 10.00 4610********4768 091810 11/01/12
MANN, QUINDA 3X-007419 1 53.90 5511********4669 254951 11/01/12
MARCUM, NINA 3X-006305 1 49.00 4867********0621 091810 11/01/12
MARTIN, JOHN 3X-007929 1 10.00 4356********5890 161282 11/01/12
MARTIN, PAMELA 3X-007892 1 10.00 4356********2398 121482 11/01/12
MARTINEZ, CHRISTY 3X-003490 1 32.95 5275********7503 181182 11/01/12
MARTINEZ, SHALAH 3X-006432 1 54.45 4610********2924 001810 11/01/12
MCCLURE, LANA 3X-007820 1 53.90 4081********0558 710342 11/01/12
MCDOWELL, MELISSA 3X-006792 1 10.00 4631********4648 710364 11/01/12
MCGUIRE, MARK 3X-005452 1 17.50 4631********6157 710344 11/01/12
MCNALLY, MARY ANN 3X-001701 1 59.40 4342********3875 316924 11/01/12
MENDOLIA, CHERYL 3X-007780 1 49.00 4631********8731 710332 11/01/12
MENDOZA, NIDIA 3X-007671 1 53.90 4342********4556 318582 11/01/12
MESKER, NORA 3X-000755 1 10.00 4744********5188 121285 11/01/12
MILLER, SARA 3X-002346 1 29.95 5466********2267 10703P 11/01/12
MONTGOMERY, BECKY 3X-006534 1 49.00 4867********4177 011810 11/01/12
MUCCI, DONNA 3X-495412 1 64.90 4610********2158 081810 11/01/12
NABOURS, JENNIFER 3X-000802 1 69.00 4342********6709 316918 11/01/12
NEAL, RHONDA 3X-001526 1 54.00 3715*******3002 135148 11/01/12
NICHOLS, SHAY 3X-133030061 1 79.00 4744********4987 121286 11/01/12
NORMAND, EVA 3X-110681822 1 10.00 5275********1912 181389 11/01/12
OLIVIER, LEE ANN 3X-004590 1 59.00 4157********2398 008840 11/01/12
PAGE, MEGAN 3X-003685 1 5.00 5141********1322 049457 11/01/12
PAGE, STACY 3X-008587 1 79.00 5508********4258 000005 11/01/12
PARRIS, SHERRY 3X-005472 1 53.90 4867********0214 011810 11/01/12
PEACOCK, KENNETH 3X-224323250 1 10.00 4342********2970 425554 11/01/12
PENA, SELENA 3X-007175 1 53.90 4157********6342 008845 11/01/12
PENIC, ANGELA 3X-005781 1 86.90 4610********3413 011810 11/01/12
PENNY, BELINDA 3X-000391 1 32.95 4610********0939 001810 11/01/12
PEREZ, ASHLEY 3X-006928 1 53.90 4867********6905 081810 11/01/12
PEREZ, BOBBI 3X-547631197 1 64.90 4063********7389 706995 11/01/12
PRICE, LESLIE 3X-006985 1 53.90 4356********4117 181489 11/01/12
PRICE, MARGARET 3X-000121 1 53.90 4024********7599 008851 11/01/12
PRICE, SHANNON 3X-322576252 1 86.90 4610********4480 011810 11/01/12
PRINCE, BRADY 3X-006709 1 53.90 4229********3535 262331 11/01/12
REDMON, SHAYNA 3X-003928 1 10.00 4610********2764 011810 11/01/12
REED, DANA 3X-006843 1 10.00 4356********1474 121086 11/01/12
REEVES, LESLIE 3X-008468 1 86.90 4229********2707 262327 11/01/12
REYNA, KRISTAL 3X-001587 1 53.90 5516********7426 096597 11/01/12
REYNOLDS, JULIE 3X-003627 1 53.90 4229********0268 262347 11/01/12
REYNOLDS, SHARON 3X-007974 1 10.00 4744********5230 131981 11/01/12
RICHTER, KELLENIE 3X-005803 1 10.00 4481********9315 936779 11/01/12
RITCHEY, PRESCILLA 3X-006071 1 49.00 4342********5672 318598 11/01/12
ROBERTS, LAUREN 3X-003638 1 16.45 4411********8074 091810 11/01/12
ROBERTS, RACHEL 3X-003639 1 21.95 4411********8074 001810 11/01/12
ROUSE, LORA 3X-006533 1 49.00 4610********8236 001810 11/01/12
ROY, JENNIFER 3X-008621 1 59.00 5275********9057 181689 11/01/12
RUEL-WUNSCH, VERA 3X-902473192 1 86.90 4266********6147 04314A 11/01/12
SANDERS, BETH 3X-738680009 1 86.90 4157********0035 008871 11/01/12
SATTERFIELD, DEANNA 3X-002109 1 49.01 4610********1670 001810 11/01/12
SAUNDERS, SUSAN 3X-006914 1 53.90 4342********7963 459161 11/01/12
SCOGGIN, CYNTHIA 3X-003637 1 10.00 4323********7901 459157 11/01/12
SEGLER, STEPHANIE 3X-001981 1 79.00 4492********2910 008876 11/01/12
SEGLER, STEPHANIE 3X-842722693 1 10.00 4492********2910 008877 11/01/12
SELF, KEITH 3X-002551 1 49.00 4610********7436 091810 11/01/12
SELF, PAMELA 3X-001047 1 49.00 4610********5986 011810 11/01/12
SMITH, SARAH NICOLE 3X-002242 1 44.10 4610********2573 091810 11/01/12
SOUCY, SHANNON 3X-004718 1 54.00 3715*******1025 103380 11/01/12
TARTER, JESSICA 3X-004017 1 53.90 4610********5790 091810 11/01/12
TAYLOR, DELINA 3X-000054 1 49.00 4610********6456 091810 11/01/12
TAYLOR, JENNIFER 3X-002024 1 55.00 4229********0024 281337 11/01/12
TESTUT, HEATHER 3X-007911 1 49.00 5491********5477 00116B 11/01/12
THOMPSON, DENNIS 3X-695210421 1 64.90 4342********8875 492967 11/01/12
TILTON, LIBBY 3X-001786 1 79.00 4342********7472 365641 11/01/12
TONEY, NICOLE 3X-009112 1 10.00 4610********3789 011810 11/01/12
UNDERWOOD, AMANDA 3X-008111 1 49.00 5516********7198 096555 11/01/12
VANWINKLE, MELISSA 3X-964940772 1 32.95 4610********5956 001810 11/01/12
VISAGE, PAUL 3X-001397 1 86.90 4631********3403 710330 11/01/12
WALKER, BECKIE 3X-000256 1 10.00 4610********1865 091810 11/01/12
WALKER, LACEY 3X-006228 1 49.00 3797*******2019 195930 11/01/12
WALTON, KATLIN 3X-008598 1 55.00 4342********9009 425546 11/01/12
WARD, SHAWNA 3X-396806400 1 79.00 4631********9889 710326 11/01/12
WARREN, TOMMY 3X-913776258 1 108.90 5465********6264 H02761 11/01/12
WEATHERLY, LESLIE 3X-005304 1 5.00 4465********6873 001751 11/01/12
WEBB, CHARLOTTE 3X-001957 1 79.00 4744********4954 151680 11/01/12
WEISS, AMBER 3X-000676 1 53.90 4688********4318 008908 11/01/12
WELLS, AMBER 3X-006535 1 53.90 4411********2140 091810 11/01/12
WELLS, STACY 3X-005349 1 53.90 4229********7617 281340 11/01/12
WESSON, MARY 3X-003245 1 29.95 6011********7438 00124R 11/01/12
WEST, JOHNIE 3X-943230702 1 99.00 4610********8445 011810 11/01/12
WHITE, CAROLYN 3X-002421 1 29.95 4532********4201 430270 11/01/12
WILLIAMS, MJ 3X-007057 1 10.00 4147********7909 04296C 11/01/12
WILLIAMS, TORIE 3X-002133 1 10.00 4157********7153 008915 11/01/12
WILLIAMSON, CANDI 3X-007625 1 53.90 4610********8257 011810 11/01/12
WIMBERLY, PAULA 3X-007781 1 53.90 4323********2622 425569 11/01/12
WOODROME, SHERRY 3X-002077 1 53.90 4428********2324 003417 11/01/12
WOOTEN, TERRIE 3X-987523743 1 53.11 5155********8363 T9230Z 11/01/12
WRIGHT, AMANDA B 3X-001544 1 10.00 4157********1002 008921 11/01/12
WRIGHT, KAREN 3X-000779 1 49.00 4744********7970 171089 11/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 210.90
36 MasterCard 1748.41
166 Visa 7383.48
2 Discover 78.95
0 Other 0.00
     
    9421.74