05/01/2013
05:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 147057 05/01/13
AHO, RACHEL 1S-000320 1 51.20 4465********4509 001400 05/01/13
ALEXANDER, CRYSTAL 1S-000923 1 49.95 5151********9279 052142 05/01/13
ANDREWS, MIRANDA 1S-721686037 1 39.00 4223********6978 001441 05/01/13
ANDREWS, TINA 1S-471925695 1 49.00 4223********6978 001469 05/01/13
ATWELL, JENNI 1S-005675 1 69.00 4430********2259 121545 05/01/13
AVERY, SUSAN 1S-792568825 1 91.23 4271********2596 144076 05/01/13
BARNAS, GINNY 1S-000569 1 51.20 4856********8371 001464 05/01/13
BAXTER, KIRBY 1S-335407124 1 91.23 4900********0624 001469 05/01/13
BEASLEY, BRITNEY 1S-000615 1 37.00 4266********1477 04209B 05/01/13
BEESON, BRENDA 1S-003625 1 50.23 5507********1851 001471 05/01/13
BENSON, ALISON 1S-880807368 1 40.70 4357********1000 583813 05/01/13
BIRD FLINT YORK, CROW 1S-000520 1 64.90 4355********6012 144144 05/01/13
BLANKENSHIP, ALEXIS 1S-887978938 1 63.91 4451********7604 350694 05/01/13
BLEVINS, AMANDA 1S-625454905 1 49.00 4060********6462 04223B 05/01/13
BOLLER, BARBARA 1S-001173 1 64.78 4737********0345 867642 05/01/13
BONILLA, CLARA 1S-462668087 1 49.00 4351********6361 019010 05/01/13
BRECKNER, ROBERT 1S-001634 1 60.48 5178********1603 04249B 05/01/13
BUCK, MARCIA 1S-917290243 1 89.00 6011********2205 00103R 05/01/13
BULMAN, JEANNA 1S-002220 1 49.95 4271********2805 144119 05/01/13
BURKETT, CHRISTEN 1S-002310 1 69.00 4355********2815 142111 05/01/13
BUSH, FRANCES 1S-005254 1 63.20 4355********0153 142138 05/01/13
CAPERS, JORDAN 1S-868086597 1 53.90 5510********1730 051912 05/01/13
CARLISLE, CAROLE 1S-479475189 1 40.70 4355********8920 142088 05/01/13
CARPENTER, ANDREA 1S-76652670 1 61.95 4737********6128 867632 05/01/13
CARTER, MYRIAH 1S-120544246 1 64.90 4833********6275 002106 05/01/13
CHAMPION, JUILE 1S-001367 1 12.95 5510********9921 051913 05/01/13
CHAPPELLE, PAIGE 1S-001451 1 56.68 4737********5671 867638 05/01/13
CHILDERS, WYVON 1S-004866 1 50.23 4351********6719 064560 05/01/13
CHILDS, DARYL 1S-545447362 1 64.90 5312********8719 142912 05/01/13
CLARK, CYNTHIA 1S-003225 1 49.50 5424********6339 68089P 05/01/13
CLARK, JACKIE 1S-192553597 1 10.24 4791********5987 019309 05/01/13
CLAUNCH, KRISTI 1S-694239864 1 64.90 4737********2004 745021 05/01/13
CLEVELAND, TARA 1S-003153 1 52.06 4011********8351 062141 05/01/13
COLE, SONYA 1S-000060 1 51.20 5151********5677 052142 05/01/13
COLLINS, SCOTT 1S-003141 1 50.84 5509********2162 382342 05/01/13
COLLINS, WENDY 1S-000158 1 51.20 5510********4122 051913 05/01/13
COMO, SVETLANA 1S-005845 1 55.30 5453********9751 082300 05/01/13
CORDER, TELIENA 1S-866368049 1 69.00 4099********0469 04238C 05/01/13
CRAIN, RICKY 1S-100350668 1 51.45 3715*******2005 178098 05/01/13
CRANSTON, DAWN 1S-005769 1 39.00 4147********0439 04237D 05/01/13
CRAWFORD, ANN 1S-578575328 1 89.00 4355********6542 142131 05/01/13
CRUMP, GLORIA 1S-002602 1 49.95 4355********9731 142098 05/01/13
DALZELL, BENNIE 1S-002674 1 51.20 4355********8888 147067 05/01/13
DANIELS, RENA 1S-98420818 1 53.90 4430********6280 121730 05/01/13
DAWSON, JANAY 1S-002584 1 49.95 4430********6594 121702 05/01/13
DILIBERTO, JAY 1S-139244995 1 40.70 4355********2263 146109 05/01/13
ELLIS, LISA 1S-002231 1 59.95 4351********9344 144128 05/01/13
ENGLISH, MARGARET 1S-005559 1 79.00 5466********2789 17350P 05/01/13
ERNY, SHERYL 1S-002739 1 61.45 4355********3429 142123 05/01/13
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 68131B 05/01/13
EVANS, NANCY DEBBIE 1S-993032488 1 49.00 3728*******6011 163570 05/01/13
EYER, CONNIE 1S-003077 1 56.68 5576********1413 005768 05/01/13
FEISTER, HANNA 1S-000532 1 49.95 4355********2932 146078 05/01/13
FLORENCE, SUSAN 1S-004926 1 79.00 4668********6616 062139 05/01/13
FLOWERS, BRANDY 1S-001240 1 80.98 4737********1233 772415 05/01/13
FLOWERS, RHONDA 1S-003863 1 49.95 4355********4285 144089 05/01/13
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 668068 05/01/13
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 868572 05/01/13
FORSTER, GAIL 1S-001423 1 49.00 4737********7959 762226 05/01/13
GARDNER, NICOLE 1S-001993 1 51.20 4355********8055 146124 05/01/13
GEE, SHEENA 1S-006283 1 39.00 5151********7396 052141 05/01/13
GIPSON, JENNY 1S-880146973 1 53.90 5509********9022 382341 05/01/13
GRANBERRY, BRAD 1S-280677728 1 40.70 4355********5412 147055 05/01/13
HALLMARK, BOB 1S-000132 1 51.15 4639********7596 803569 05/01/13
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 803570 05/01/13
HAMDAN, HAYAT 1S-472979697 1 91.23 5510********9553 051913 05/01/13
HAMPTON, TIFFANY 1S-7756601 1 40.96 5509********3410 382344 05/01/13
HARDY, RHODA 1S-006029 1 80.98 5466********2991 04267Y 05/01/13
HARRISON, SALLY 1S-000032 1 51.20 4351********0881 146107 05/01/13
HELLER, CAROLINE 1S-262638291 1 80.98 4271********3982 146117 05/01/13
HELLMICH, TIFFANY 1S-005573 1 101.48 4361********5970 052413 05/01/13
HENRY, DEBORAH 1S-982762895 1 101.48 4351********5471 018990 05/01/13
HILL, ROBYN 1S-001287 1 49.95 6011********0971 00109R 05/01/13
HILTON, LESLIE 1S-000639 1 49.95 5438********2292 H57206 05/01/13
HINSON, SHEA 1S-001541 1 42.95 4355********0166 147072 05/01/13
HODO, ALYCIA 1S-000278 1 41.94 5151********2494 052142 05/01/13
HOFFER, MARLENE 1S-006038 1 64.78 4355********2053 146105 05/01/13
HOLLAND, TORI 1S-508997158 1 79.00 4271********3982 147060 05/01/13
HUFFMAN, CRYSTAL 1S-002421 1 51.20 4791********8813 019311 05/01/13
INGRAM, SONYA 1S-005682 1 80.98 4791********2171 019308 05/01/13
IRWIN, ANNA MARIE 1S-002463 1 49.95 4271********8066 143141 05/01/13
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 019022 05/01/13
JOHNSON, MATTISON 1S-873404086 1 61.95 4266********2455 04220B 05/01/13
JOHNSON, SUE 1S-747263929 1 89.00 4266********2455 04213B 05/01/13
JORDAN, DANIELLE 1S-006632 1 55.30 4351********9190 146091 05/01/13
KIMBROUGH, LAUREN 1S-776684309 1 39.98 4355********1775 146121 05/01/13
KING, ROBIN 1S-001645 1 51.20 4737********6218 745013 05/01/13
KINSEY, WENDI 1S-002570 1 51.20 5510********9607 051913 05/01/13
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 006472 05/01/13
KNOST, TITIANA 1S-626531894 1 91.23 4271********6474 144124 05/01/13
KOLB, JENIFER 1S-210332084 1 37.00 4430********2042 121616 05/01/13
KORHONEN, KRYSTAL 1S-002606 1 49.95 4355********6968 146098 05/01/13
KRUEGER, KELSIE 1S-001182 1 45.43 4737********7822 951170 05/01/13
KUESTER, ERIN 1S-002627 1 11.80 4737********7496 825953 05/01/13
LAMBETH, APRIL 1S-006362 1 79.00 4355********9101 148085 05/01/13
LATHAM, SHEILA 1S-004635 1 39.00 4737********9434 909785 05/01/13
LAWSON, ERICA 1S-005782 1 49.00 5510********9276 051912 05/01/13
LEATHERWOOD, VICTORIA 1S-001992 1 49.95 5438********6790 H57213 05/01/13
LIDE, SUE 1S-005101 1 49.00 4388********1808 04252C 05/01/13
LOSO, HEATHER 1S-005370 1 11.80 3797*******3002 132118 05/01/13
MAGEE, PAM 1S-002115 1 5.00 4842********3702 001574 05/01/13
MARTIN, JANE 1S-004955 1 91.23 5510********8250 051914 05/01/13
MCCANTS, DEBRA 1S-001687 1 42.95 4325********4603 001343 05/01/13
MCCURLEY, SARA 1S-327221524 1 61.46 4736********1598 042127 05/01/13
MCDANIEL, MARY 1S-504665583 1 49.00 5528********6020 04248Z 05/01/13
MCGILL, LEE 1S-004497 1 59.95 4100********4435 04207A 05/01/13
MCLAIN, CARLA 1S-953047873 1 52.67 5453********0659 082317 05/01/13
MERCHANT, CONNIE 1S-932616965 1 49.00 5510********9276 051912 05/01/13
MERRIHEW, TARA 1S-002973 1 61.46 4355********4079 146058 05/01/13
MILLER, AMANDA 1S-004058 1 56.68 4128********2482 87902B 05/01/13
MILLER, BRITTANY 1S-002256 1 49.95 4737********2882 624899 05/01/13
MILLER, MEGAN A. 1S-994563288 1 40.70 4791********1133 019311 05/01/13
MILLER, WHITNEY 1S-003945 1 60.48 5178********4573 04232Z 05/01/13
MINTON, KRISTEN 1S-001930 1 43.90 4351********0030 064582 05/01/13
MORGAN, ANGELA M. 1S-524176479 1 101.48 5151********0536 052142 05/01/13
MOSS, SHIRLEY 1S-001236 1 49.95 5465********6169 007930 05/01/13
MULLINS, BRIDGID 1S-25474513 1 49.00 4060********6462 04222B 05/01/13
MURRAY, KAMMY 1S-000062 1 16.45 4271********4919 144078 05/01/13
MYERS, CASSIE 1S-77732924 1 80.98 5509********4199 382345 05/01/13
MYERS, RACHEL 1S-000098 1 49.95 4351********4908 144096 05/01/13
NELSON, BRIDGETTE 1S-309737444 1 39.00 4744********9034 122510 05/01/13
NELSON, TIFFANY 1S-473294128 1 101.48 4355********8531 144054 05/01/13
NICHOLS, DENISE 1S-156517590 1 64.78 5453********6100 082322 05/01/13
NODHTURFT, PAUL 1S-005925 1 39.00 5509********3410 382340 05/01/13
NORRIS, BRITTON 1S-004000 1 60.48 4791********7674 019310 05/01/13
OCHOA, GLENDA 1S-000981 1 40.70 5142********0812 4E0606 05/01/13
OLSEN, ISABEL 1S-812454289 1 91.23 5466********7082 68312Z 05/01/13
ORLANDO, JOEY 1S-004060 1 11.80 4447********1219 001417 05/01/13
PASCO, APRIL 1S-005896 1 49.00 4737********5298 867643 05/01/13
PATTERSON, CHRISTINE 1S-438590976 1 40.70 4355********6556 144070 05/01/13
PEEBLES, OMA 1S-004307 1 61.45 4430********5064 121692 05/01/13
PETELINSKI, DONNA 1S-000698 1 80.98 4100********9807 04211A 05/01/13
PETRI, AMY 1S-005507 1 5.00 4623********1532 501012 05/01/13
PEYER, NANCY 1S-005257 1 39.00 4246********9297 04249G 05/01/13
PINKSTON, HEATHER 1S-002505 1 59.95 5466********9476 04279Z 05/01/13
POLICELLI, TARA 1S-22824932 1 147.00 5243********9590 00196B 05/01/13
POTTER, SHERRI 1S-988155912 1 101.48 4355********2737 146140 05/01/13
POWELL, BROOKE 1S-818133483 1 91.23 4351********4444 142128 05/01/13
POWELL, THERESA 1S-406255327 1 91.23 4355********5378 142113 05/01/13
PROCELL, DARLENE 1S-586898374 1 61.95 6011********4656 00186P 05/01/13
QUIGLEY, KIMBERLY 1S-123139128 1 69.00 4737********2533 772410 05/01/13
RADCLIFF, HAYDEN 1S-842332013 1 60.48 4737********0383 626804 05/01/13
ROBERSON, KAREN 1S-852733766 1 52.68 6011********7900 00176R 05/01/13
ROSS, MARLA 1S-207573043 1 60.48 5509********5170 382343 05/01/13
RUNGE, SHANNON 1S-005289 1 79.00 4430********1039 121681 05/01/13
SALERNO, JAMIE 1S-936618256 1 101.48 4011********4713 062141 05/01/13
SANDERS, DONNA 1S-222189945 1 40.70 4791********9148 019308 05/01/13
SEIGLER, TAMMY 1S-519099978 1 82.30 4351********8474 064556 05/01/13
SENTERFIT, BEVERLEY 1S-006227 1 15.80 5528********2482 04294Z 05/01/13
SHAVERS, RACHEL 1S-909718437 1 43.90 4765********6524 854476 05/01/13
SHEPARD, CHRISTY 1S-000618 1 49.61 4351********5132 018982 05/01/13
SHUTT, LORETTA 1S-000040 1 50.23 4430********6284 121654 05/01/13
SHUTT, SYDNEE 1S-000039 1 44.02 4430********6284 121579 05/01/13
SIMS, TAMMY 1S-006215 1 11.80 4737********9370 912092 05/01/13
SIRMON, SHELLEY 1S-002901 1 51.20 4361********1252 052414 05/01/13
SMITH, JOAN 1S-004012 1 63.20 6011********6449 00112R 05/01/13
SMITH, KENDALL 1S-004132 1 61.45 4351********5199 064538 05/01/13
SMITH, RANDY 1S-326342058 1 1.97 4737********2315 773338 05/01/13
SMITH, SHANA 1S-003420 1 49.50 5510********0625 051914 05/01/13
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 051912 05/01/13
SOUTO, FATIMA 1S-107742556 1 99.00 5314********9709 001320 05/01/13
STEHR, SKYE 1S-000269 1 3.70 4063********5164 194894 05/01/13
STEPHENS, WHITNEY 1S-006609 1 39.00 5424********3847 68479B 05/01/13
STOMPS, KAREN 1S-507432018 1 49.00 5406********9948 042703 05/01/13
STOWE, LISA 1S-001469 1 24.95 5453********1707 082310 05/01/13
SULLIVAN, KIRSTEN 1S-000322 1 40.70 4430********9087 121551 05/01/13
SYKORA, VIVIAN LEIGH 1S-003876 1 39.00 6011********0274 00161R 05/01/13
TORABZADEH, SHIREEN 1S-005522 1 56.68 4355********8127 144058 05/01/13
TUCKER, BRANDI 1S-000088 1 37.00 4355********6385 142096 05/01/13
UMPHREY, JAN 1S-653489706 1 61.46 3772*******1018 184074 05/01/13
UNDERWOOD, BILLIEJO 1S-005011 1 51.20 6011********6478 00182B 05/01/13
UTER, CONLEY 1S-005590 1 50.84 4325********9805 001434 05/01/13
VESTER, MEGAN 1S-005553 1 56.68 4639********9988 803568 05/01/13
VINING, CRISTEANE 1S-169970360 1 52.67 3772*******3000 103149 05/01/13
VINSON, ANNE 1S-435482436 1 91.23 4210********1003 317310 05/01/13
WALKER, CAROL 1S-003148 1 49.00 4351********9340 064530 05/01/13
WALKER, JOY 1S-765190695 1 52.06 4737********8041 762747 05/01/13
WALLACE, KELLY 1S-005705 1 51.20 4361********2657 052414 05/01/13
WALLEY, DALLAS 1S-000891 1 37.00 4737********0727 625951 05/01/13
WATSON, JANEA 1S-006150 1 55.30 4355********8528 146068 05/01/13
WEEKS, LOGAN 1S-748112196 1 59.00 4802********7090 042637 05/01/13
WEIMORTS, PAULA 1S-230172690 1 99.00 3772*******1000 186113 05/01/13
WESSON, MELISSA 1S-533291704 1 89.00 5142********7064 EADF4C 05/01/13
WHITE, SHAUNA 1S-484309343 1 89.00 4355********7646 142102 05/01/13
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 04255Z 05/01/13
WIELAND, CHELSEA 1S-001371 1 53.90 4737********5697 825661 05/01/13
WILKES, PAT 1S-005361 1 80.98 4430********0321 121625 05/01/13
WILLIAMSON, RHONDA 1S-004154 1 61.45 4791********1747 019310 05/01/13
WILLINGHAM, KIM 1S-000791 1 49.95 5490********6239 02511B 05/01/13
WILLIS, CELENA 1S-000587 1 49.00 4737********6793 867637 05/01/13
WILSON, JEREMY 1S-000038 1 21.95 4355********9862 144066 05/01/13
WOERNER, GALE 1S-001932 1 51.20 4100********4118 04217A 05/01/13
YOUNG, VERLEE 1S-005947 1 63.20 4430********6942 121661 05/01/13
ZUKUNFT, HEIDI 1S-000114 1 60.48 4737********5047 626803 05/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 325.38
50 MasterCard 2890.37
132 Visa 7306.53
7 Discover 406.98
0 Other 0.00
     
    10929.26