Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KAITLYN |
1S-556598487 |
1 |
37.00 |
4193********5352 |
060655 |
03/01/13 |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
024012 |
03/01/13 |
| AGUILAR, JESSICA |
1S-004458 |
1 |
81.97 |
4736********4175 |
097272 |
03/01/13 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4312********6764 |
001164 |
03/01/13 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
49.95 |
5151********9279 |
050658 |
03/01/13 |
| ANDERSON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
051023 |
03/01/13 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
39.00 |
4223********6978 |
001163 |
03/01/13 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
001275 |
03/01/13 |
| ATWELL, JENNI |
1S-005675 |
1 |
13.80 |
4430********7950 |
647876 |
03/01/13 |
| BAKER, CHRISTY |
1S-892653238 |
1 |
89.00 |
4355********5812 |
021040 |
03/01/13 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
4856********8371 |
001167 |
03/01/13 |
| BEASLEY, BRITNEY |
1S-000615 |
1 |
37.00 |
4266********1477 |
09720B |
03/01/13 |
| BEESON, BRENDA |
1S-003625 |
1 |
50.23 |
5507********1851 |
001432 |
03/01/13 |
| BENSON, ALISON |
1S-880807368 |
1 |
40.70 |
4357********1000 |
508775 |
03/01/13 |
| BLANKENSHIP, ALEXIS |
1S-887978938 |
1 |
63.91 |
4451********7604 |
335568 |
03/01/13 |
| BLEVINS, AMANDA |
1S-625454905 |
1 |
49.00 |
4060********6462 |
09752B |
03/01/13 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
282026 |
03/01/13 |
| BROOKS, MARIE |
1S-004042 |
1 |
49.00 |
4791********4961 |
018426 |
03/01/13 |
| BROWN, JULIE |
1S-006343 |
1 |
99.00 |
4668********9137 |
060656 |
03/01/13 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
023067 |
03/01/13 |
| BURKETT, CHRISTEN |
1S-002310 |
1 |
69.00 |
4355********2815 |
021059 |
03/01/13 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
023052 |
03/01/13 |
| CARLISLE, CAROLE |
1S-479475189 |
1 |
40.70 |
4355********8920 |
023059 |
03/01/13 |
| CARTER, MYRIAH |
1S-120544246 |
1 |
59.00 |
4833********6275 |
060606 |
03/01/13 |
| CHAMPION, JUILE |
1S-001367 |
1 |
12.95 |
5510********9921 |
050439 |
03/01/13 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********5671 |
318868 |
03/01/13 |
| CHILDERS, WYVON |
1S-004866 |
1 |
50.23 |
4351********6719 |
049739 |
03/01/13 |
| CHILDS, DARYL |
1S-545447362 |
1 |
64.90 |
5312********8719 |
140467 |
03/01/13 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
49.50 |
5424********6339 |
29039P |
03/01/13 |
| CLARK, JACKIE |
1S-192553597 |
1 |
53.28 |
4791********5987 |
018426 |
03/01/13 |
| CLAUNCH, KRISTI |
1S-694239864 |
1 |
64.90 |
4737********2004 |
318865 |
03/01/13 |
| CLEVELAND, TARA |
1S-003153 |
1 |
49.00 |
4011********8351 |
060656 |
03/01/13 |
| COLE, SONYA |
1S-000060 |
1 |
49.95 |
5151********5677 |
050656 |
03/01/13 |
| COLLINS, WENDY |
1S-000158 |
1 |
49.95 |
5510********4122 |
050439 |
03/01/13 |
| COMO, SVETLANA |
1S-005845 |
1 |
56.68 |
5453********9751 |
040519 |
03/01/13 |
| CORDER, TELIENA |
1S-866368049 |
1 |
69.00 |
4099********0469 |
09732C |
03/01/13 |
| CRAIN, RICKY |
1S-100350668 |
1 |
51.45 |
3715*******1007 |
125633 |
03/01/13 |
| CRANSTON, DAWN |
1S-005769 |
1 |
49.00 |
4147********0439 |
09721D |
03/01/13 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
023099 |
03/01/13 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
022022 |
03/01/13 |
| DANIELS, RENA |
1S-98420818 |
1 |
53.90 |
4430********6280 |
660284 |
03/01/13 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4430********6594 |
647891 |
03/01/13 |
| DILIBERTO, JAY |
1S-139244995 |
1 |
40.70 |
4355********2263 |
021080 |
03/01/13 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4355********3940 |
019059 |
03/01/13 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
79.00 |
5466********2789 |
03982P |
03/01/13 |
| ERNY, SHERYL |
1S-002739 |
1 |
61.45 |
4355********3429 |
019054 |
03/01/13 |
| ESTES, SHANNON |
1S-000482 |
1 |
47.10 |
5424********8351 |
29206B |
03/01/13 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
49.00 |
3728*******6011 |
142872 |
03/01/13 |
| EYER, CONNIE |
1S-003077 |
1 |
55.30 |
5576********1413 |
007636 |
03/01/13 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4828********4014 |
278526 |
03/01/13 |
| FEISTER, HANNA |
1S-000532 |
1 |
49.95 |
4355********2932 |
021023 |
03/01/13 |
| FINLEY, SANDY |
1S-006653 |
1 |
55.30 |
4430********2920 |
660260 |
03/01/13 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
80.98 |
4737********1233 |
276979 |
03/01/13 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
021075 |
03/01/13 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
344332 |
03/01/13 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
388411 |
03/01/13 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
348815 |
03/01/13 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
020004 |
03/01/13 |
| GEE, SHEENA |
1S-006283 |
1 |
39.00 |
5151********7396 |
050657 |
03/01/13 |
| GIVENS, CARLA |
1S-005195 |
1 |
39.00 |
5453********3243 |
040528 |
03/01/13 |
| GRANBERRY, BRAD |
1S-280677728 |
1 |
40.70 |
4355********5412 |
022013 |
03/01/13 |
| HALL, TAMMY |
1S-5345357 |
1 |
39.00 |
4791********3691 |
018425 |
03/01/13 |
| HALLMARK, BOB |
1S-000132 |
1 |
51.15 |
4639********7596 |
569156 |
03/01/13 |
| HALLMARK, PATTY |
1S-000128 |
1 |
51.20 |
4639********7596 |
569154 |
03/01/13 |
| HAMPTON, TIFFANY |
1S-7756601 |
1 |
39.00 |
5509********3410 |
158820 |
03/01/13 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
09750P |
03/01/13 |
| HARMON, NANCY |
1S-006145 |
1 |
56.68 |
5581********7975 |
483276 |
03/01/13 |
| HARRISON, SALLY |
1S-000032 |
1 |
49.95 |
4351********0881 |
023064 |
03/01/13 |
| HELLMICH, TIFFANY |
1S-005573 |
1 |
101.48 |
4361********5970 |
051023 |
03/01/13 |
| HILL, ROBYN |
1S-001287 |
1 |
49.95 |
6011********0971 |
00116R |
03/01/13 |
| HILTON, LESLIE |
1S-000639 |
1 |
49.95 |
5438********2292 |
H55721 |
03/01/13 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0166 |
023086 |
03/01/13 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4355********2053 |
020002 |
03/01/13 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********1390 |
018425 |
03/01/13 |
| HUGHES, TAMMY |
1S-000581 |
1 |
49.95 |
5151********1091 |
050657 |
03/01/13 |
| HYCHE, AMBER |
1S-005742 |
1 |
49.00 |
4791********0647 |
018427 |
03/01/13 |
| INGRAM, SONYA |
1S-005682 |
1 |
79.00 |
4791********2171 |
018427 |
03/01/13 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
021030 |
03/01/13 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
066727 |
03/01/13 |
| JOHNSON, MATTISON |
1S-873404086 |
1 |
63.42 |
4266********2455 |
09715B |
03/01/13 |
| JOHNSON, SUE |
1S-747263929 |
1 |
89.00 |
4266********2455 |
09746B |
03/01/13 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
11.06 |
4351********9190 |
021067 |
03/01/13 |
| KIMBROUGH, LAUREN |
1S-776684309 |
1 |
7.80 |
4355********1775 |
021082 |
03/01/13 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
282577 |
03/01/13 |
| KINSEY, WENDI |
1S-002570 |
1 |
49.95 |
5510********9607 |
050439 |
03/01/13 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
001654 |
03/01/13 |
| KOLB, JENIFER |
1S-210332084 |
1 |
37.00 |
4430********2042 |
660326 |
03/01/13 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
51.20 |
4355********6968 |
019064 |
03/01/13 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
318864 |
03/01/13 |
| KUESTER, ERIN |
1S-002627 |
1 |
60.48 |
4737********7496 |
348817 |
03/01/13 |
| LAMBETH, APRIL |
1S-006362 |
1 |
79.00 |
4355********9101 |
021045 |
03/01/13 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
348818 |
03/01/13 |
| LAWSON, ERICA |
1S-005782 |
1 |
49.00 |
5510********9276 |
050439 |
03/01/13 |
| LECHNER, AMANDA |
1S-000247 |
1 |
52.06 |
5111********6546 |
050657 |
03/01/13 |
| LIDE, SUE |
1S-005101 |
1 |
49.00 |
4388********1808 |
09745C |
03/01/13 |
| LOSO, HEATHER |
1S-005370 |
1 |
60.48 |
3797*******3002 |
158730 |
03/01/13 |
| MAGEE, PAM |
1S-002115 |
1 |
49.95 |
4842********3702 |
001522 |
03/01/13 |
| MARTIN, JANE |
1S-004955 |
1 |
91.23 |
5510********8250 |
050440 |
03/01/13 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4325********4603 |
001161 |
03/01/13 |
| MCCURLEY, SARA |
1S-327221524 |
1 |
62.93 |
4736********1598 |
097125 |
03/01/13 |
| MCDANIEL, MARY |
1S-504665583 |
1 |
50.23 |
5528********6020 |
09723Z |
03/01/13 |
| MCDANIEL, RACHAEL |
1S-001338 |
1 |
82.96 |
4737********3196 |
347569 |
03/01/13 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4100********4435 |
09716A |
03/01/13 |
| MCLAIN, CARLA |
1S-953047873 |
1 |
49.00 |
5453********2058 |
040526 |
03/01/13 |
| MERCHANT, CONNIE |
1S-932616965 |
1 |
49.00 |
5510********9276 |
050440 |
03/01/13 |
| MERRIHEW, TARA |
1S-002973 |
1 |
59.00 |
4355********4079 |
019100 |
03/01/13 |
| MILLER, AMANDA |
1S-004058 |
1 |
56.68 |
4128********2482 |
07109B |
03/01/13 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
200540 |
03/01/13 |
| MILLER, MEGAN A. |
1S-994563288 |
1 |
40.70 |
4791********1133 |
018427 |
03/01/13 |
| MILLER, WHITNEY |
1S-003945 |
1 |
59.00 |
5178********4573 |
09763Z |
03/01/13 |
| MINTON, KRISTEN |
1S-001930 |
1 |
41.94 |
4351********0030 |
049733 |
03/01/13 |
| MORGAN, ANGELA M. |
1S-524176479 |
1 |
101.48 |
5151********0536 |
050657 |
03/01/13 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********6169 |
009664 |
03/01/13 |
| MULLINS, BRIDGID |
1S-25474513 |
1 |
49.00 |
4060********6462 |
09759B |
03/01/13 |
| MURPHY, SANDRA |
1S-001049 |
1 |
61.45 |
5510********7661 |
050439 |
03/01/13 |
| MURRAY, KAMMY |
1S-000062 |
1 |
14.95 |
4271********4919 |
023075 |
03/01/13 |
| MYERS, RACHEL |
1S-000098 |
1 |
49.95 |
4351********4908 |
021047 |
03/01/13 |
| NELSON, BRIDGETTE |
1S-309737444 |
1 |
39.00 |
4744********9034 |
120969 |
03/01/13 |
| NELSON, TIFFANY |
1S-473294128 |
1 |
99.00 |
4355********8531 |
023056 |
03/01/13 |
| NICHOLS, DENISE |
1S-156517590 |
1 |
63.20 |
5453********7747 |
040518 |
03/01/13 |
| NODHTURFT, PAUL |
1S-005925 |
1 |
39.00 |
5509********3410 |
158819 |
03/01/13 |
| NORRIS, BRITTON |
1S-004000 |
1 |
60.48 |
4791********7674 |
018427 |
03/01/13 |
| ORLANDO, JOEY |
1S-004060 |
1 |
11.80 |
4447********1219 |
001288 |
03/01/13 |
| PASCO, APRIL |
1S-005896 |
1 |
49.00 |
4737********5298 |
237017 |
03/01/13 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4430********5064 |
660321 |
03/01/13 |
| PEED, TINA |
1S-001707 |
1 |
60.48 |
4355********6287 |
019066 |
03/01/13 |
| PETELINSKI, DONNA |
1S-000698 |
1 |
80.98 |
4100********9807 |
09753A |
03/01/13 |
| PETRI, AMY |
1S-005507 |
1 |
5.00 |
4623********1532 |
501060 |
03/01/13 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
59.95 |
5466********9476 |
09736Z |
03/01/13 |
| POTTER, SHERRI |
1S-988155912 |
1 |
101.48 |
4355********2737 |
021025 |
03/01/13 |
| PRICE, TONYA |
1S-415016530 |
1 |
37.00 |
4828********1017 |
388030 |
03/01/13 |
| PROCELL, DARLENE |
1S-586898374 |
1 |
61.46 |
6011********4656 |
00111P |
03/01/13 |
| QUIGLEY, KIMBERLY |
1S-123139128 |
1 |
70.73 |
4737********2533 |
240701 |
03/01/13 |
| RADCLIFF, HAYDEN |
1S-842332013 |
1 |
60.48 |
4737********0383 |
388419 |
03/01/13 |
| ROBERSON, KAREN |
1S-852733766 |
1 |
52.19 |
6011********7900 |
00108R |
03/01/13 |
| ROSS, MARLA |
1S-207573043 |
1 |
60.48 |
5509********5170 |
158818 |
03/01/13 |
| RUNGE, SHANNON |
1S-005289 |
1 |
80.98 |
4430********1039 |
660317 |
03/01/13 |
| SEIGLER, TAMMY |
1S-519099978 |
1 |
81.97 |
4351********8474 |
049729 |
03/01/13 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
79.00 |
5528********2482 |
09732Z |
03/01/13 |
| SHEEHAN, KIM |
1S-003176 |
1 |
101.48 |
4355********9770 |
024007 |
03/01/13 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
50.84 |
4351********5132 |
066746 |
03/01/13 |
| SHUTT, SYDNEE |
1S-000039 |
1 |
44.02 |
4430********6284 |
660386 |
03/01/13 |
| SIMS, TAMMY |
1S-006215 |
1 |
60.48 |
4737********9370 |
277876 |
03/01/13 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00125R |
03/01/13 |
| SMITH, KENDALL |
1S-004132 |
1 |
61.45 |
4351********5199 |
049767 |
03/01/13 |
| SMITH, SHANA |
1S-003420 |
1 |
49.50 |
5510********0625 |
050440 |
03/01/13 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
050440 |
03/01/13 |
| STANCLIFF, NIKKI |
1S-005518 |
1 |
3.05 |
4737********3467 |
239640 |
03/01/13 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
39.00 |
5424********3847 |
29109B |
03/01/13 |
| STOWE, LISA |
1S-001469 |
1 |
24.95 |
5453********0652 |
040529 |
03/01/13 |
| SULLIVAN, KIRSTEN |
1S-000322 |
1 |
37.00 |
4430********9087 |
660397 |
03/01/13 |
| SYKORA, VIVIAN LEIGH |
1S-003876 |
1 |
39.00 |
6011********0274 |
00109R |
03/01/13 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
019070 |
03/01/13 |
| TUCKER, BRANDI |
1S-000088 |
1 |
7.40 |
4355********6385 |
023081 |
03/01/13 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00105B |
03/01/13 |
| UTER, CONLEY |
1S-005590 |
1 |
50.84 |
4325********9805 |
001335 |
03/01/13 |
| VESTER, MEGAN |
1S-005553 |
1 |
55.30 |
4639********9988 |
569155 |
03/01/13 |
| VINING, CRISTEANE |
1S-169970360 |
1 |
52.06 |
3772*******3000 |
189581 |
03/01/13 |
| WALKER, CAROL |
1S-003148 |
1 |
49.00 |
4351********9340 |
049776 |
03/01/13 |
| WALLACE, KELLY |
1S-005705 |
1 |
51.20 |
4361********2657 |
051022 |
03/01/13 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
021087 |
03/01/13 |
| WEEKS, LOGAN |
1S-748112196 |
1 |
59.00 |
4802********7090 |
097116 |
03/01/13 |
| WESSON, MELISSA |
1S-533291704 |
1 |
89.00 |
5142********7064 |
889455 |
03/01/13 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
09752Z |
03/01/13 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
49.00 |
4737********5697 |
388404 |
03/01/13 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
660292 |
03/01/13 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
61.45 |
4791********1747 |
018427 |
03/01/13 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********6239 |
00560B |
03/01/13 |
| WILLIS, CELENA |
1S-000587 |
1 |
49.00 |
4737********6793 |
427702 |
03/01/13 |
| WILSON, JEREMY |
1S-000038 |
1 |
19.95 |
4355********9862 |
021054 |
03/01/13 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
4100********4118 |
09694A |
03/01/13 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4430********6942 |
647944 |
03/01/13 |
| ZUKUNFT, HEIDI |
1S-000114 |
1 |
61.70 |
4737********5047 |
344325 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
212.99 |
| 42 |
MasterCard |
2290.52 |
| 121 |
Visa |
6498.62 |
| 6 |
Discover |
315.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9317.88 |