12/01/2012
08:11:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, LAURA 3X-004817 1 10.00 4229********0034 435990 12/01/12
ARNOLD, HEATHER 3X-005138 1 64.90 4631********8643 855920 12/01/12
AYALA, TERRI 3X-005294 1 10.00 4867********7109 000109 12/01/12
AYALA, THOMAS 3X-007086 1 10.00 4867********2711 010109 12/01/12
BAILEY, MARY 3X-577790383 1 55.00 5516********5579 025990 12/01/12
BAILEY, SARA 3X-784241583 1 53.90 4610********3837 030109 12/01/12
BARKER, BRECCA 3X-008027 1 10.00 4323********4309 881272 12/01/12
BARKER, DANETTE 3X-001199 1 49.00 4323********5112 107304 12/01/12
BARRERA, LEIGH 3X-005132 1 49.00 4323********1923 988256 12/01/12
BASSETT, ASHLEY 3X-007673 1 49.00 4342********8482 987283 12/01/12
BATES, JESSICA 3X-002295 1 53.90 4342********0238 987290 12/01/12
BECK WATER, RHONDA K 3X-003648 1 53.90 4481********5505 298194 12/01/12
BENNETT, CHERI 3X-008134 1 49.00 4867********3755 000109 12/01/12
BENTON, CACEY 3X-007114 1 10.00 4868********0116 987292 12/01/12
BERTSCH, COLLEEN 3X-008187 1 53.90 5465********2499 H85585 12/01/12
BESSENT, AMANDA 3X-000041 1 10.00 4342********0239 065244 12/01/12
BITTLE, SHERRY 3X-004379 1 53.90 4157********6114 007335 12/01/12
BONE, TIFFANY 3X-007908 1 53.90 4342********4664 955474 12/01/12
BOSWELL, CARON 3X-956202412 1 10.00 4610********7911 010109 12/01/12
BOSWELL, NORA 3X-000112 1 43.95 4147********5420 001188 12/01/12
BOWMAN, AARON 3X-007629 1 59.00 5438********1918 H86091 12/01/12
BRADLEY, AMY 3X-006208 1 53.90 4427********6630 010109 12/01/12
BRAGG, WADE 3X-008081 1 49.00 4115********0626 036229 12/01/12
BRYANT, CARISSA 3X-007621 1 10.00 4342********5399 841287 12/01/12
BUCKLES, RAY 3X-003237 1 27.50 5275********2539 130418 12/01/12
BURGOS, ANGELA 3X-001221 1 38.50 4356********3286 140512 12/01/12
BURNELL, CAROLE 3X-006913 1 53.90 4888********6582 005183 12/01/12
BURNETT, ASHLEY 3X-558144078 1 59.01 5438********1918 H86094 12/01/12
BURNS, FRED 3X-001611 1 49.00 4266********8085 03640B 12/01/12
BURNS, SHIRLEY 3X-002499 1 49.00 4266********8085 03643B 12/01/12
BUTLER, TERESA 3X-008698 1 59.00 5260********0243 03709Z 12/01/12
CAMERON, TAMARA 3X-000996 1 10.00 5467********2149 T7835Z 12/01/12
CANNON, TIFFANY 3X-004664 1 54.95 4610********1635 010109 12/01/12
CANTRELL, DAWN 3X-000061 1 69.00 4492********7124 007360 12/01/12
CARAH, LIZ 3X-004635 1 53.90 4342********2048 923430 12/01/12
CAREY, SHANNON 3X-251006685 1 49.00 5458********3592 00113Z 12/01/12
CARROLL, MARGARET J 3X-000311 1 99.00 4868********1405 958192 12/01/12
CARROLL, SUSAN 3X-000644 1 20.00 4259********9073 923414 12/01/12
CHARLTON, CINDY 3X-008408 1 64.00 4032********1219 534252 12/01/12
CHASTEEN, SHERRI 3X-002053 1 53.90 4323********0045 106323 12/01/12
CHATTON, STEPHANIE 3X-006619 1 53.90 4744********8263 120616 12/01/12
CHILDRESS, KEVYN L 3X-002104 1 53.90 4342********6073 957775 12/01/12
CHRISTIAN, BROOKLYN 3X-639476136 1 86.90 4888********4797 005181 12/01/12
CHUNN, ELIZABETH 3X-004216 1 35.00 4532********4649 482983 12/01/12
CLARKE, SHELLEY 3X-000649 1 53.90 5516********6152 026028 12/01/12
COATES, DANNY 3X-138233875 1 64.50 5516********6304 026000 12/01/12
COLLINS, SHERRIE N. 3X-005608 1 10.00 5516********1948 026002 12/01/12
CONNOR, KASEY 3X-871176132 1 79.00 4610********4245 030109 12/01/12
COOK, KALA 3X-007821 1 10.00 4744********1187 170318 12/01/12
COON, LINDA 3X-009111 1 59.00 4610********6912 020109 12/01/12
CORCORAN, DEBORAH 3X-008728 1 79.00 4411********5806 000109 12/01/12
CORDELL, KARA 3X-005509 1 24.95 4744********7043 130812 12/01/12
COUNTS, RACHEL 3X-007165 1 10.00 4744********5366 190013 12/01/12
CROWDER, ELLEN 3X-006835 1 53.90 4157********2877 007383 12/01/12
DAVIS, TARA 3X-871740370 1 10.00 4147********6432 88101C 12/01/12
DEAK, CHRISTINA 3X-002948 1 10.00 5528********6964 03677S 12/01/12
DEEL, ERIN 3X-004575 1 53.90 4631********5737 855927 12/01/12
DEVINEY, DARLA 3X-467917839 1 64.90 5507********3717 706099 12/01/12
DILL, MISTY 3X-004450 1 50.00 4342********5836 065257 12/01/12
DIXON, SHELLEY 3X-005302 1 49.00 5141********9269 085303 12/01/12
DONALDSON, BARBARA 3X-001831 1 32.95 4610********8362 000109 12/01/12
DOWDEN, JENNIFER 3X-002065 1 53.90 4610********9670 030109 12/01/12
ELLINGTON, ANGELA 3X-008099 1 53.90 4342********6450 988260 12/01/12
ELLIS, GINA 3X-008412 1 39.00 5463********1266 507152 12/01/12
ENGLAND, KIM 3X-001782 1 53.90 3715*******1007 106981 12/01/12
FAVOR, BETH 3X-008094 1 53.90 4744********3667 120318 12/01/12
FLANAGAN, ANDREA 3X-008077 1 49.00 4744********9482 170018 12/01/12
FLORES, DANIELLE 3X-002569 1 10.00 4610********4561 000109 12/01/12
FORCE, KRISTY 3X-000225 1 54.95 5507********9317 706081 12/01/12
GALLAGHER, ANNE 3X-000543 1 10.00 4635********4517 100712 12/01/12
GARRETT, DEIRDRE 3X-005801 1 49.00 5109********9728 H85090 12/01/12
GARRETTSON, DEREK 3X-007913 1 53.90 4063********2461 138610 12/01/12
GARRISON, JANNA 3X-008136 1 53.90 4342********6559 105596 12/01/12
GERFERS, JAYCOB 3X-621219732 1 64.90 4631********0519 855930 12/01/12
GERSTNER, MICHAEL 3X-593987208 1 53.90 5443********0432 080120 12/01/12
GIDEON, ALDEN 3X-000480 1 53.90 4356********1306 170817 12/01/12
GILLIHAN, ADAM 3X-000834 1 49.00 4867********2447 090109 12/01/12
GONZALES, BRANDY 3X-002726 1 29.95 4532********6965 482982 12/01/12
GORMAN, DELORES 3X-007242 1 53.90 4465********5849 001151 12/01/12
GORMAN, MOLLY 3X-001976 1 53.90 4411********6365 000109 12/01/12
GRAWE, SUSAN 3X-007465 1 42.90 4610********9374 010109 12/01/12
GREENWOOD, ERICA 3X-005187 1 53.90 4342********0707 065261 12/01/12
GRUBB, JOHN 3X-003736 1 10.00 4157********4137 007431 12/01/12
GRUBB, STACEY 3X-001036 1 10.01 4157********4137 007432 12/01/12
HAGER, BROOKE 3X-005805 1 53.90 4342********8184 021957 12/01/12
HAGIN, CASSIE 3X-006870 1 53.90 4610********4661 010109 12/01/12
HAMMONS, GWEN 3X-921570129 1 64.90 4744********9747 100412 12/01/12
HATLEY, ALISON 3X-007785 1 49.00 4867********1979 030109 12/01/12
HAYNIE, SHEILA 3X-002796 1 29.95 4744********7043 120711 12/01/12
HEINE, KATY 3X-000472 1 39.95 4610********7166 010109 12/01/12
HERMAN, AMY 3X-004944 1 79.00 4229********4037 435984 12/01/12
HERNANDEZ, MELISSA 3X-006780 1 48.00 4323********9707 957778 12/01/12
HERRERA, LEILA 3X-005272 1 53.90 4868********4804 840499 12/01/12
HERRIN, JOSH 3X-003053 1 32.95 4631********2038 855919 12/01/12
HERRIN, ROXANNE 3X-005010 1 10.00 4631********2038 855925 12/01/12
HILL, TISHA 3X-008037 1 10.00 4611********1257 140981 12/01/12
HILPIPRE, NICOLE 3X-004946 1 53.90 5275********1784 140416 12/01/12
HIX, SHANNON 3X-002698 1 29.95 4744********7557 130418 12/01/12
HOLDER, ANDREA 3X-006642 1 53.90 4744********5207 140116 12/01/12
HOLLAND, JENNIFER 3X-007758 1 49.00 6011********6695 00174R 12/01/12
HOWARD, LORETTA 3X-000083 1 10.00 5141********0411 085304 12/01/12
HUNTER, SHELBY 3X-008589 1 64.90 5107********6796 020425 12/01/12
JAMES, CRYSTAL 3X-373932602 1 53.90 4060********7872 020109 12/01/12
JOHNSON, LORI 3X-007958 1 53.90 4266********1861 03622C 12/01/12
JONES, STEPHANIE 3X-002022 1 49.95 4063********6916 839551 12/01/12
KEITH, RACHEL 3X-006543 1 53.90 4481********4658 298193 12/01/12
KIDD, ROBIN 3X-002677 1 49.00 4342********5157 841295 12/01/12
KIDD, STACY 3X-870355567 1 64.90 4610********9860 020109 12/01/12
LANDERS, KELLY 3X-003573 1 53.90 4532********6556 482981 12/01/12
LAUREL, BREANNA 3X-005079 1 79.00 5455********0329 382051 12/01/12
LEBLANC, KELLY 3X-004485 1 50.22 5491********4312 001217 12/01/12
LEWIS, JENNIFER 3X-004733 1 55.00 4314********8431 007465 12/01/12
LOPEZ, ROBERT 3X-008821 1 49.00 4342********1630 840503 12/01/12
LOPEZ, STEPHANIE 3X-006121 1 53.90 4342********1630 839438 12/01/12
LOWERY, RUTH 3X-009362 1 55.00 4356********0057 170119 12/01/12
LUCKETT, LESLIE 3X-002954 1 53.90 4037********0042 801010 12/01/12
LUSTER, MELISSA 3X-004117 1 10.00 4342********8403 923426 12/01/12
LYBARGER, CHRISTA 3X-005126 1 10.00 5516********0431 026038 12/01/12
MALDONADO, JESSICA 3X-006598 1 49.95 4610********4768 030109 12/01/12
MARCUM, NINA 3X-006305 1 53.90 5575********9392 026007 12/01/12
MARTIN, JOHN 3X-007929 1 10.00 4356********5890 100010 12/01/12
MARTIN, PAMELA 3X-007892 1 10.00 4356********2398 150316 12/01/12
MARTINEZ, CHRISTY 3X-003490 1 32.95 5275********7503 140718 12/01/12
MARTINEZ, SHALAH 3X-006432 1 54.45 4610********2924 020109 12/01/12
MCCLURE, LANA 3X-007820 1 53.90 4081********0558 855931 12/01/12
MCDOWELL, MELISSA 3X-006792 1 10.00 4631********4648 855913 12/01/12
MCGUIRE, MARK 3X-005452 1 17.50 4631********6157 855906 12/01/12
MCKENZIE, SHARI 3X-006139 1 10.00 4680********2302 007488 12/01/12
MCMULLIN, VICKIE 3X-363562722 1 55.00 5105********3343 080549 12/01/12
MCNALLY, MARY ANN 3X-001701 1 59.40 4342********3875 957776 12/01/12
MENDOLIA, CHERYL 3X-007780 1 49.00 4631********8731 855898 12/01/12
MENDOZA, NIDIA 3X-007671 1 53.90 4342********4556 988252 12/01/12
MESKER, NORA 3X-000755 1 53.90 4744********5188 180015 12/01/12
MILLER, SARA 3X-002346 1 29.95 5466********2267 77498P 12/01/12
MONTGOMERY, BECKY 3X-006534 1 10.00 4867********4177 020109 12/01/12
MUCCI, DONNA 3X-495412 1 64.90 5494********7076 03646B 12/01/12
MUNTEAN, ALLY 3X-58891874 1 53.90 4356********9125 180112 12/01/12
NABOURS, JENNIFER 3X-000802 1 69.00 4342********6709 841293 12/01/12
NEAL, RHONDA 3X-001526 1 54.00 3715*******3002 120389 12/01/12
NICHOLS, SHAY 3X-133030061 1 79.00 4744********4987 180318 12/01/12
NORMAND, EVA 3X-110681822 1 10.00 5275********1912 150016 12/01/12
PAGE, MEGAN 3X-003685 1 5.00 5141********1322 085302 12/01/12
PAGE, STACY 3X-008587 1 86.90 5508********4258 000005 12/01/12
PARRIS, SHERRY 3X-005472 1 53.90 4867********0214 030109 12/01/12
PENA, SELENA 3X-007175 1 53.90 4157********6342 007511 12/01/12
PENIC, ANGELA 3X-005781 1 86.90 4610********3413 020109 12/01/12
PENNY, BELINDA 3X-000391 1 32.95 4610********0939 000109 12/01/12
PEREZ, ASHLEY 3X-006928 1 53.90 4867********6905 000109 12/01/12
PEREZ, BOBBI 3X-547631197 1 64.90 4063********7389 138602 12/01/12
PRICE, LESLIE 3X-006985 1 53.90 4356********4117 180719 12/01/12
PRICE, MARGARET 3X-000121 1 53.90 4024********7599 007517 12/01/12
PRICE, SHANNON 3X-322576252 1 64.90 4610********4480 010109 12/01/12
PRINCE, BRADY 3X-006709 1 53.90 4229********3535 435987 12/01/12
READ, CHANCE 3X-009097 1 10.00 4157********0361 007520 12/01/12
REDMON, SHAYNA 3X-003928 1 49.00 4610********2764 000109 12/01/12
REED, DANA 3X-006843 1 10.00 4356********1474 160510 12/01/12
REEVES, LESLIE 3X-008468 1 86.90 4229********2707 435975 12/01/12
REYNA, KRISTAL 3X-001587 1 53.90 5516********7426 025995 12/01/12
REYNOLDS, JULIE 3X-003627 1 53.90 4229********0268 507155 12/01/12
REYNOLDS, SHARON 3X-007974 1 10.00 4744********5230 170913 12/01/12
RICHTER, KELLENIE 3X-005803 1 10.00 4481********9315 298192 12/01/12
RITCHEY, PRESCILLA 3X-006071 1 49.00 4342********5672 956331 12/01/12
ROBERTS, LAUREN 3X-003638 1 16.45 4411********8074 000109 12/01/12
ROBERTS, RACHEL 3X-003639 1 21.95 4411********8074 010109 12/01/12
RODRIGUEZ, GLORIA 3X-008562 1 53.90 4610********0372 030109 12/01/12
ROSS, MARSHA 3X-003590 1 118.00 4264********7053 005136 12/01/12
ROUSE, LORA 3X-006533 1 49.00 4610********8236 020109 12/01/12
ROWLAND, PENNY 3X-004788 1 59.00 4291********6683 559225 12/01/12
ROY, JENNIFER 3X-008621 1 59.00 5275********9057 150317 12/01/12
RUEL-WUNSCH, VERA 3X-902473192 1 86.90 4266********6147 03678A 12/01/12
SANDERS, BETH 3X-738680009 1 86.90 4157********0035 007539 12/01/12
SATTERFIELD, DEANNA 3X-002109 1 49.01 4610********1670 010109 12/01/12
SAUNDERS, SUSAN 3X-006914 1 10.00 4342********7963 987289 12/01/12
SCOGGIN, CYNTHIA 3X-003637 1 10.00 4323********7901 957718 12/01/12
SEGLER, STEPHANIE 3X-001981 1 79.00 4492********2910 007544 12/01/12
SEGLER, STEPHANIE 3X-842722693 1 10.00 4492********2910 007545 12/01/12
SELF, PAMELA 3X-001047 1 53.90 4610********5986 020109 12/01/12
SMITH, SARAH NICOLE 3X-002242 1 49.00 4610********2573 020109 12/01/12
SOUCY, SHANNON 3X-004718 1 54.00 3715*******1025 109453 12/01/12
TARTER, JESSICA 3X-004017 1 53.90 4610********5790 000109 12/01/12
TAYLOR, DELINA 3X-000054 1 53.90 4610********6456 030109 12/01/12
TAYLOR, JENNIFER 3X-002024 1 55.00 4229********0024 435983 12/01/12
THOMPSON, DENNIS 3X-695210421 1 64.90 4342********8875 988258 12/01/12
TILTON, LIBBY 3X-001786 1 86.90 4342********7472 841280 12/01/12
TONEY, NICOLE 3X-009112 1 10.00 4610********3789 020109 12/01/12
UNDERWOOD, AMANDA 3X-008111 1 49.00 5516********7198 026005 12/01/12
VANWINKLE, MELISSA 3X-964940772 1 32.95 4610********5956 000109 12/01/12
VANZZINI, NIKKI 3X-825001394 1 53.90 4342********7231 957723 12/01/12
VISAGE, PAUL 3X-001397 1 86.90 4631********3403 855922 12/01/12
WALKER, BECKIE 3X-000256 1 10.00 4610********1865 010109 12/01/12
WALKER, LACEY 3X-006228 1 49.00 3797*******2019 150948 12/01/12
WALKER, TAMMY 3X-002055 1 53.90 4342********4578 923422 12/01/12
WALTON, KATLIN 3X-008598 1 55.00 4342********9009 841283 12/01/12
WARD, SHAWNA 3X-396806400 1 79.00 4631********9889 855924 12/01/12
WARREN, TOMMY 3X-913776258 1 108.90 5465********6264 H91071 12/01/12
WEATHERLY, LESLIE 3X-005304 1 5.00 4465********6873 001133 12/01/12
WEBB, CHARLOTTE 3X-001957 1 79.00 4744********4954 190715 12/01/12
WEISS, AMBER 3X-000676 1 53.90 4688********4318 007574 12/01/12
WELLS, AMBER 3X-006535 1 53.90 4411********2140 010109 12/01/12
WELLS, STACY 3X-005349 1 53.90 4229********7617 507156 12/01/12
WESSON, MARY 3X-003245 1 29.95 6011********7438 00116R 12/01/12
WEST, JOHNIE 3X-943230702 1 99.00 4610********8445 000109 12/01/12
WHITE, CAROLYN 3X-002421 1 29.95 4532********4201 482980 12/01/12
WILLIAMS, MJ 3X-007057 1 53.90 4147********7909 03686C 12/01/12
WILLIAMS, TORIE 3X-002133 1 10.00 4157********7153 007582 12/01/12
WILLIAMSON, CANDI 3X-007625 1 53.90 4610********8257 030109 12/01/12
WIMBERLY, PAULA 3X-007781 1 53.90 4323********2622 958191 12/01/12
WOODROME, SHERRY 3X-002077 1 53.90 4428********2324 005842 12/01/12
WRIGHT, AMANDA B 3X-001544 1 53.90 4157********1002 007588 12/01/12
WRIGHT, KAREN 3X-000779 1 49.00 4744********7970 150110 12/01/12
ZIMMERMAN, LEAVERNE 3X-000486 1 53.90 4610********9436 090109 12/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 210.90
36 MasterCard 1698.98
169 Visa 7783.27
2 Discover 78.95
0 Other 0.00
     
    9772.10