06/01/2013
07:30:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RACHEL 1S-753156986 1 0.43 5151********7733 071304 06/01/13
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 104049 06/01/13
AHO, RACHEL 1S-000320 1 51.20 4465********4509 001683 06/01/13
ALEXANDER, CRYSTAL 1S-000923 1 51.20 5151********9279 071302 06/01/13
ANDREWS, MIRANDA 1S-721686037 1 39.00 4223********6978 001214 06/01/13
ANDREWS, TINA 1S-471925695 1 49.00 4223********6978 001644 06/01/13
AVERY, SUSAN 1S-792568825 1 91.23 4271********2596 106106 06/01/13
BARNAS, GINNY 1S-000569 1 51.20 4856********8371 001656 06/01/13
BAXTER, KIRBY 1S-335407124 1 91.23 4900********0624 001432 06/01/13
BEASLEY, BRITNEY 1S-000615 1 40.70 4266********1477 09095B 06/01/13
BEESON, BRENDA 1S-003625 1 50.23 5507********1851 001434 06/01/13
BENSON, ALISON 1S-880807368 1 91.23 4357********1000 633171 06/01/13
BENSON, KIMBERLY 1S-52408277 1 91.23 4357********1000 633170 06/01/13
BLANKENSHIP, ALEXIS 1S-887978938 1 62.93 4451********7604 440136 06/01/13
BLEVINS, AMANDA 1S-625454905 1 49.00 4060********6462 09093B 06/01/13
BOLLER, BARBARA 1S-001173 1 64.78 4737********0345 713413 06/01/13
BONILLA, CLARA 1S-462668087 1 49.00 4351********6361 023221 06/01/13
BRECKNER, ROBERT 1S-001634 1 59.00 5178********1603 09088B 06/01/13
BROCK, JULIE 1S-001779 1 2.23 4011********8778 081303 06/01/13
BROWN, JULIE 1S-006343 1 99.00 4668********9137 081303 06/01/13
BUCK, MARCIA 1S-917290243 1 89.00 6011********2205 00195R 06/01/13
BULMAN, JEANNA 1S-002220 1 49.95 4271********2805 104070 06/01/13
BURKETT, CHRISTEN 1S-002310 1 69.00 4355********2815 102037 06/01/13
BUSH, FRANCES 1S-005254 1 63.20 4355********0153 103041 06/01/13
CAPERS, JORDAN 1S-868086597 1 53.90 5510********1730 071031 06/01/13
CARLISLE, CAROLE 1S-479475189 1 40.70 4355********8920 102047 06/01/13
CARPENTER, ANDREA 1S-76652670 1 11.80 4737********6128 606581 06/01/13
CARTER, MYRIAH 1S-120544246 1 59.00 4833********6275 031308 06/01/13
CHAMPION, JUILE 1S-001367 1 14.25 5510********9921 071031 06/01/13
CHAPPELLE, PAIGE 1S-001451 1 55.30 4737********5671 714218 06/01/13
CHEATHAM, BRITTANY 1S-001452 1 101.48 4430********7713 319511 06/01/13
CHILDERS, WYVON 1S-004866 1 49.00 4351********6719 071306 06/01/13
CHILDS, DARYL 1S-545447362 1 11.80 5312********8719 141536 06/01/13
CLARK, CYNTHIA 1S-003225 1 50.74 5424********6339 26017P 06/01/13
CLARK, JACKIE 1S-192553597 1 7.80 4791********5987 025991 06/01/13
CLAUNCH, KRISTI 1S-694239864 1 64.90 4737********2004 606585 06/01/13
CLEVELAND, TARA 1S-003153 1 53.28 4011********8351 081303 06/01/13
COLE, SONYA 1S-000060 1 49.95 5151********5677 071304 06/01/13
COLLINS, SCOTT 1S-003141 1 50.84 5509********2162 499734 06/01/13
COLLINS, WENDY 1S-000158 1 51.20 5510********4122 071031 06/01/13
COMO, SVETLANA 1S-005845 1 55.30 5453********9751 000231 06/01/13
CORDER, TELIENA 1S-866368049 1 49.00 4099********0469 09072C 06/01/13
COWAN, SHAWN 1S-581725199 1 40.70 5581********1472 853620 06/01/13
CRAIN, RICKY 1S-100350668 1 50.84 3715*******2005 133980 06/01/13
CRANSTON, DAWN 1S-005769 1 39.00 4147********0439 09077D 06/01/13
CRAWFORD, ANN 1S-578575328 1 89.00 4355********6542 102092 06/01/13
CRUMP, GLORIA 1S-002602 1 49.95 4355********9731 103010 06/01/13
DALZELL, BENNIE 1S-002674 1 51.20 4355********8888 102090 06/01/13
DANIELS, RENA 1S-98420818 1 53.90 4430********6280 319723 06/01/13
DAWSON, JANAY 1S-002584 1 49.95 4430********6594 335783 06/01/13
DILIBERTO, JAY 1S-139244995 1 37.00 4355********2263 104108 06/01/13
ELLIS, LISA 1S-002231 1 59.95 4351********9344 105041 06/01/13
ERNY, SHERYL 1S-002739 1 61.45 4355********3429 106061 06/01/13
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 25948B 06/01/13
EVANS, NANCY DEBBIE 1S-993032488 1 51.45 3728*******6011 108202 06/01/13
EYER, CONNIE 1S-003077 1 56.68 5576********1413 005326 06/01/13
FAULK, JENNIFER 1S-000601 1 49.95 4737********2418 504833 06/01/13
FEISTER, HANNA 1S-000532 1 49.95 4355********2932 104093 06/01/13
FLORENCE, SUSAN 1S-004926 1 79.00 4668********6616 081301 06/01/13
FLOWERS, BRANDY 1S-001240 1 80.98 4737********1233 714728 06/01/13
FLOWERS, RHONDA 1S-003863 1 51.20 4355********4285 102097 06/01/13
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 606100 06/01/13
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 714227 06/01/13
FORSTER, GAIL 1S-001423 1 49.00 4737********7959 457262 06/01/13
GARDNER, NICOLE 1S-001993 1 51.20 4355********8055 100096 06/01/13
GEE, SHEENA 1S-006283 1 39.00 5151********7396 071303 06/01/13
GIPSON, JENNY 1S-880146973 1 53.90 5509********9022 499735 06/01/13
GRANBERRY, BRAD 1S-280677728 1 40.70 4355********5412 105052 06/01/13
HALLMARK, BOB 1S-000132 1 51.15 4639********7596 919952 06/01/13
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 919953 06/01/13
HAMDAN, HAYAT 1S-472979697 1 91.23 5510********9553 071030 06/01/13
HAMPTON, TIFFANY 1S-7756601 1 40.96 5509********3410 499736 06/01/13
HARDY, RHODA 1S-006029 1 79.00 5466********2991 09071Y 06/01/13
HARMON, NANCY 1S-006145 1 56.68 5581********7975 853622 06/01/13
HARRISON, SALLY 1S-000032 1 101.15 4351********0881 102062 06/01/13
HELLER, CAROLINE 1S-262638291 1 80.98 4271********3982 105047 06/01/13
HELLMICH, TIFFANY 1S-005573 1 101.48 4361********5970 071530 06/01/13
HENRY, DEBORAH 1S-982762895 1 71.23 4351********5471 071289 06/01/13
HILL, ROBYN 1S-001287 1 49.95 6011********0971 00167R 06/01/13
HILTON, LESLIE 1S-000639 1 51.20 5438********2292 H76493 06/01/13
HINSON, SHEA 1S-001541 1 42.95 4355********0166 102069 06/01/13
HODO, ALYCIA 1S-000278 1 39.00 5151********2494 071302 06/01/13
HOFFER, MARLENE 1S-006038 1 64.78 4355********2053 100072 06/01/13
HOLLAND, TORI 1S-508997158 1 79.00 4271********3982 102014 06/01/13
HUFFMAN, CRYSTAL 1S-002421 1 51.20 4791********8813 025989 06/01/13
HUGHES, TAMMY 1S-000581 1 49.95 5151********1091 071305 06/01/13
HYCHE, AMBER 1S-005742 1 49.00 4791********4191 025989 06/01/13
INGRAM, SONYA 1S-005682 1 80.98 4791********2171 025989 06/01/13
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 071367 06/01/13
JORDAN, DANIELLE 1S-006632 1 11.06 4351********9190 104085 06/01/13
KING, ROBIN 1S-001645 1 49.95 4737********6218 567675 06/01/13
KINSEY, WENDI 1S-002570 1 51.20 5510********9607 071030 06/01/13
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 003455 06/01/13
KNOST, TITIANA 1S-626531894 1 91.23 4271********6474 106069 06/01/13
KOLB, JENIFER 1S-210332084 1 37.00 4430********2042 319645 06/01/13
KORHONEN, KRYSTAL 1S-002606 1 49.95 4355********6968 106059 06/01/13
KRUEGER, KELSIE 1S-001182 1 45.43 4737********7822 647904 06/01/13
KUESTER, ERIN 1S-002627 1 59.00 4737********7496 648581 06/01/13
LAMBETH, APRIL 1S-006362 1 15.80 4355********9101 105018 06/01/13
LATHAM, SHEILA 1S-004635 1 39.98 4737********9434 606104 06/01/13
LEATHERWOOD, VICTORIA 1S-001992 1 51.20 5438********6790 H76502 06/01/13
LIDE, SUE 1S-005101 1 49.00 4388********1808 09097C 06/01/13
LOSO, HEATHER 1S-005370 1 59.00 3797*******3002 166236 06/01/13
MAGEE, PAM 1S-002115 1 5.00 4842********3702 001537 06/01/13
MCCANTS, DEBRA 1S-001687 1 42.95 4325********4603 001605 06/01/13
MCCURLEY, SARA 1S-327221524 1 59.00 4736********1598 091327 06/01/13
MCDANIEL, MARY 1S-504665583 1 50.23 5528********6020 09105Z 06/01/13
MCGILL, LEE 1S-004497 1 59.95 4100********4435 09112A 06/01/13
MCLAIN, CARLA 1S-953047873 1 49.00 5453********0659 000236 06/01/13
MERRIHEW, TARA 1S-002973 1 59.00 4355********4079 100089 06/01/13
MILLER, AMANDA 1S-004058 1 56.68 4128********2482 16398B 06/01/13
MILLER, BRITTANY 1S-002256 1 49.95 4737********2882 538363 06/01/13
MILLER, MEGAN A. 1S-994563288 1 40.70 4791********1133 025990 06/01/13
MORGAN, ANGELA M. 1S-524176479 1 19.80 5151********0536 071303 06/01/13
MOSS, SHIRLEY 1S-001236 1 49.95 5465********6169 009066 06/01/13
MULLINS, BRIDGID 1S-25474513 1 49.00 4060********6462 09119B 06/01/13
MURPHY, SANDRA 1S-001049 1 61.45 5510********1992 071030 06/01/13
MURRAY, KAMMY 1S-000062 1 16.45 4271********4919 104098 06/01/13
MYERS, CASSIE 1S-77732924 1 15.80 5509********4199 499733 06/01/13
MYERS, RACHEL 1S-000098 1 49.95 4351********4908 106093 06/01/13
NELSON, BRIDGETTE 1S-309737444 1 39.00 4744********9034 121236 06/01/13
NELSON, TIFFANY 1S-473294128 1 101.48 4355********8531 102019 06/01/13
NICHOLS, DENISE 1S-156517590 1 64.78 5453********6100 000212 06/01/13
NODHTURFT, PAUL 1S-005925 1 39.00 5509********3410 499731 06/01/13
NORRIS, BRITTON 1S-004000 1 59.00 4791********7674 025988 06/01/13
OCHOA, GLENDA 1S-000981 1 40.70 5142********0812 7FF1A8 06/01/13
OLSEN, ISABEL 1S-812454289 1 91.23 5466********7082 26684Z 06/01/13
ORLANDO, JOEY 1S-004060 1 59.00 4447********1219 001652 06/01/13
PASCO, APRIL 1S-005896 1 49.00 4737********5298 757113 06/01/13
PATTERSON, CHRISTINE 1S-438590976 1 40.70 4355********6556 102027 06/01/13
PEEBLES, OMA 1S-004307 1 61.45 4430********5064 319643 06/01/13
PETELINSKI, DONNA 1S-000698 1 80.98 4100********9807 09117A 06/01/13
PETRI, AMY 1S-005507 1 5.00 4623********1532 701031 06/01/13
PEYER, NANCY 1S-005257 1 39.00 4246********9297 09085G 06/01/13
PINKSTON, HEATHER 1S-002505 1 59.95 5466********9476 09100Z 06/01/13
POLICELLI, TARA 1S-22824932 1 49.00 5243********9590 00157B 06/01/13
POTTER, SHERRI 1S-988155912 1 99.00 4355********2737 107013 06/01/13
POWELL, THERESA 1S-406255327 1 91.23 4355********5378 106071 06/01/13
PROCELL, DARLENE 1S-586898374 1 61.95 6011********4656 00157P 06/01/13
QUIGLEY, KIMBERLY 1S-123139128 1 70.73 4737********2533 606106 06/01/13
ROBERSON, KAREN 1S-852733766 1 51.21 6011********7900 00105R 06/01/13
ROSS, MARLA 1S-207573043 1 60.48 5509********5170 499732 06/01/13
RUNGE, SHANNON 1S-005289 1 79.00 4430********1039 319519 06/01/13
SALERNO, JAMIE 1S-936618256 1 101.48 4011********4713 081302 06/01/13
SANDERS, DONNA 1S-222189945 1 40.70 4791********9148 025989 06/01/13
SEIGLER, TAMMY 1S-519099978 1 82.96 4351********8474 071285 06/01/13
SENTERFIT, BEVERLEY 1S-006227 1 79.00 5528********2482 09077Z 06/01/13
SHAVERS, RACHEL 1S-909718437 1 1.96 4765********6524 507403 06/01/13
SHEPARD, CHRISTY 1S-000618 1 50.22 4351********5132 023141 06/01/13
SHUTT, LORETTA 1S-000040 1 50.23 4430********6284 335943 06/01/13
SHUTT, SYDNEE 1S-000039 1 44.02 4430********6284 319738 06/01/13
SIMS, TAMMY 1S-006215 1 11.80 4737********9370 609783 06/01/13
SIRMON, SHELLEY 1S-002901 1 51.20 4361********1252 071531 06/01/13
SMITH, DARLENE 1S-006153 1 39.00 4388********3435 09115D 06/01/13
SMITH, JOAN 1S-004012 1 63.20 6011********6449 00140R 06/01/13
SMITH, RANDY 1S-326342058 1 0.49 4737********2315 648582 06/01/13
SMITH, SHANA 1S-003420 1 9.90 5510********0625 071031 06/01/13
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 071031 06/01/13
SOUTO, FATIMA 1S-107742556 1 79.00 5314********9709 001122 06/01/13
STEHR, SKYE 1S-000269 1 37.00 4063********5164 523549 06/01/13
STEPHENS, WHITNEY 1S-006609 1 39.00 5424********3847 26003B 06/01/13
STEWART, ELIANA 1S-211508503 1 91.23 5401********5274 09066Z 06/01/13
STOMPS, KAREN 1S-507432018 1 49.00 5406********9948 091129 06/01/13
STOWE, LISA 1S-001469 1 25.57 5453********1707 000229 06/01/13
SULLIVAN, KIRSTEN 1S-000322 1 40.70 4430********9087 319549 06/01/13
SUTE, PJ 1S-001071 1 39.00 4737********1524 566840 06/01/13
SYKORA, VIVIAN LEIGH 1S-003876 1 39.00 6011********0274 00147R 06/01/13
TORABZADEH, SHIREEN 1S-005522 1 56.68 4355********8127 103025 06/01/13
TUCKER, BRANDI 1S-000088 1 37.00 4355********6385 106098 06/01/13
UMPHREY, JAN 1S-653489706 1 65.38 3772*******1018 186751 06/01/13
UNDERWOOD, BILLIEJO 1S-005011 1 51.20 6011********6478 00146B 06/01/13
UTER, CONLEY 1S-005590 1 49.00 4325********9805 001723 06/01/13
VESTER, MEGAN 1S-005553 1 55.30 4639********9988 919954 06/01/13
VINING, CRISTEANE 1S-169970360 1 50.84 3772*******3000 128821 06/01/13
VINSON, ANNE 1S-435482436 1 91.23 4210********1003 532200 06/01/13
WALKER, CAROL 1S-003148 1 49.00 4351********9340 023108 06/01/13
WALKER, JOY 1S-765190695 1 50.84 4737********8041 647900 06/01/13
WALLACE, KELLY 1S-005705 1 51.20 4361********2657 071530 06/01/13
WALLEY, DALLAS 1S-000891 1 40.70 4737********0727 609788 06/01/13
WATSON, JANEA 1S-006150 1 55.30 4355********8528 103012 06/01/13
WEEKS, LOGAN 1S-748112196 1 59.00 4802********7090 091372 06/01/13
WEIMORTS, PAULA 1S-230172690 1 79.00 3772*******1000 132561 06/01/13
WHITE, SHAUNA 1S-484309343 1 89.00 4355********7646 102042 06/01/13
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 09137Z 06/01/13
WIELAND, CHELSEA 1S-001371 1 53.90 4737********5697 461408 06/01/13
WILKES, PAT 1S-005361 1 80.98 4430********0321 335719 06/01/13
WILLIAMSON, RHONDA 1S-004154 1 61.45 4791********1747 025990 06/01/13
WILLINGHAM, KIM 1S-000791 1 49.95 5490********6239 01538B 06/01/13
WILSON, JEREMY 1S-000038 1 21.95 4355********9862 104054 06/01/13
WOERNER, GALE 1S-001932 1 51.20 4100********4118 09076A 06/01/13
WOERNER, JANICE 1S-936764233 1 49.00 4100********8651 09127A 06/01/13
YOUNG, VERLEE 1S-005947 1 63.20 4430********6942 335717 06/01/13
ZUKUNFT, HEIDI 1S-000114 1 60.48 4737********5047 714220 06/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 356.51
50 MasterCard 2475.56
130 Visa 7106.15
7 Discover 405.51
0 Other 0.00
     
    10343.73