Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHEL |
1S-753156986 |
1 |
74.17 |
5151********7733 |
052933 |
07/01/13 |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
119071 |
07/01/13 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4465********4509 |
001274 |
07/01/13 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
39.00 |
4223********6978 |
001321 |
07/01/13 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
001927 |
07/01/13 |
| AVERY, SUSAN |
1S-792568825 |
1 |
91.23 |
4271********2596 |
122118 |
07/01/13 |
| BARBOSA, ANDREA |
1S-553290968 |
1 |
91.23 |
5151********4982 |
052933 |
07/01/13 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
4856********8371 |
001323 |
07/01/13 |
| BAXTER, KIRBY |
1S-335407124 |
1 |
89.00 |
4900********0624 |
001275 |
07/01/13 |
| BEASLEY, BRITNEY |
1S-000615 |
1 |
40.70 |
4266********1477 |
07962B |
07/01/13 |
| BEESON, BRENDA |
1S-003625 |
1 |
49.00 |
5507********1851 |
001277 |
07/01/13 |
| BENSON, ALISON |
1S-880807368 |
1 |
17.80 |
4357********1000 |
629472 |
07/01/13 |
| BENSON, KIMBERLY |
1S-52408277 |
1 |
17.80 |
4357********1000 |
629473 |
07/01/13 |
| BLANKENSHIP, ALEXIS |
1S-887978938 |
1 |
60.97 |
4451********7604 |
895315 |
07/01/13 |
| BLEVINS, AMANDA |
1S-625454905 |
1 |
49.00 |
4060********6462 |
07997B |
07/01/13 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
050576 |
07/01/13 |
| BRECKNER, ROBERT |
1S-001634 |
1 |
59.00 |
5178********1603 |
07993B |
07/01/13 |
| BROCK, JULIE |
1S-001779 |
1 |
91.23 |
4011********8778 |
062932 |
07/01/13 |
| BUCK, MARCIA |
1S-917290243 |
1 |
17.80 |
6011********2205 |
00105R |
07/01/13 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
121103 |
07/01/13 |
| BURKETT, CHRISTEN |
1S-002310 |
1 |
69.00 |
4355********2815 |
122123 |
07/01/13 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
120133 |
07/01/13 |
| CAPERS, JORDAN |
1S-868086597 |
1 |
53.90 |
5510********1730 |
052653 |
07/01/13 |
| CARLISLE, CAROLE |
1S-479475189 |
1 |
40.70 |
4355********8920 |
117104 |
07/01/13 |
| CARPENTER, ANDREA |
1S-76652670 |
1 |
11.80 |
4737********6128 |
427076 |
07/01/13 |
| CARTER, MYRIAH |
1S-120544246 |
1 |
59.00 |
4833********6275 |
032906 |
07/01/13 |
| CHAMPION, JUILE |
1S-001367 |
1 |
12.95 |
5510********9921 |
052655 |
07/01/13 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********5671 |
129477 |
07/01/13 |
| CHEATHAM, BRITTANY |
1S-001452 |
1 |
19.80 |
4430********7713 |
968626 |
07/01/13 |
| CHILDERS, WYVON |
1S-004866 |
1 |
49.00 |
4351********6719 |
076932 |
07/01/13 |
| CHILDS, DARYL |
1S-545447362 |
1 |
11.80 |
5312********8719 |
122999 |
07/01/13 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
50.74 |
5424********6339 |
99658P |
07/01/13 |
| CLARK, JACKIE |
1S-192553597 |
1 |
7.80 |
4791********5987 |
019751 |
07/01/13 |
| CLAUNCH, KRISTI |
1S-694239864 |
1 |
60.48 |
4737********2004 |
275803 |
07/01/13 |
| CLEVELAND, TARA |
1S-003153 |
1 |
52.06 |
4011********8351 |
062931 |
07/01/13 |
| COAKER, SANDRA |
1S-881204136 |
1 |
37.00 |
4707********5803 |
08014C |
07/01/13 |
| COLLINS, SCOTT |
1S-003141 |
1 |
49.00 |
5509********2162 |
611414 |
07/01/13 |
| COLLINS, WENDY |
1S-000158 |
1 |
5.00 |
5510********4122 |
052655 |
07/01/13 |
| COMO, SVETLANA |
1S-005845 |
1 |
55.30 |
5453********9751 |
062949 |
07/01/13 |
| CORDER, TELIENA |
1S-866368049 |
1 |
49.00 |
4099********0469 |
07967C |
07/01/13 |
| COWAN, ANGEL |
1S-75084952 |
1 |
61.45 |
5581********1472 |
097006 |
07/01/13 |
| COWAN, ASHLIE |
1S-695652933 |
1 |
61.45 |
4003********6590 |
07978B |
07/01/13 |
| COWAN, SHAWN |
1S-581725199 |
1 |
61.45 |
5581********1472 |
097005 |
07/01/13 |
| CRAIN, RICKY |
1S-100350668 |
1 |
49.00 |
3715*******2005 |
191314 |
07/01/13 |
| CRANSTON, DAWN |
1S-005769 |
1 |
39.00 |
4147********0439 |
08006D |
07/01/13 |
| CRAWFORD, ANN |
1S-578575328 |
1 |
89.00 |
4355********6542 |
119090 |
07/01/13 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
121098 |
07/01/13 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
119054 |
07/01/13 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4430********6594 |
968602 |
07/01/13 |
| DILIBERTO, JAY |
1S-139244995 |
1 |
40.70 |
4355********2263 |
119117 |
07/01/13 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4351********9344 |
121057 |
07/01/13 |
| ERNY, SHERYL |
1S-002739 |
1 |
61.45 |
4355********3429 |
121081 |
07/01/13 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
99561B |
07/01/13 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
52.06 |
3728*******6011 |
160475 |
07/01/13 |
| EYER, CONNIE |
1S-003077 |
1 |
56.68 |
5576********1413 |
009990 |
07/01/13 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4737********2418 |
051243 |
07/01/13 |
| FEISTER, HANNA |
1S-000532 |
1 |
49.95 |
4355********2932 |
121043 |
07/01/13 |
| FLORENCE, SUSAN |
1S-004926 |
1 |
79.00 |
4668********6616 |
062932 |
07/01/13 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
80.98 |
4737********1233 |
128742 |
07/01/13 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
121048 |
07/01/13 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
200437 |
07/01/13 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
339763 |
07/01/13 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
427574 |
07/01/13 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
117045 |
07/01/13 |
| GEE, SHEENA |
1S-006283 |
1 |
40.96 |
5151********7396 |
052931 |
07/01/13 |
| GIPSON, JENNY |
1S-880146973 |
1 |
53.90 |
5509********9022 |
611410 |
07/01/13 |
| GRANBERRY, BRAD |
1S-280677728 |
1 |
40.70 |
4355********5412 |
117060 |
07/01/13 |
| GRANGER, CARLEY |
1S-893310141 |
1 |
91.23 |
4736********9422 |
079466 |
07/01/13 |
| HALLMARK, BOB |
1S-000132 |
1 |
49.90 |
4639********7596 |
033075 |
07/01/13 |
| HALLMARK, PATTY |
1S-000128 |
1 |
49.95 |
4639********7596 |
033074 |
07/01/13 |
| HAMDAN, HAYAT |
1S-472979697 |
1 |
17.80 |
5510********9553 |
052653 |
07/01/13 |
| HAMPTON, TIFFANY |
1S-7756601 |
1 |
40.96 |
5509********3410 |
611413 |
07/01/13 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
07955Y |
07/01/13 |
| HARRISON, SALLY |
1S-000032 |
1 |
49.95 |
4351********0881 |
119127 |
07/01/13 |
| HELLER, CAROLINE |
1S-262638291 |
1 |
80.98 |
4271********3982 |
117136 |
07/01/13 |
| HELLMICH, TIFFANY |
1S-005573 |
1 |
101.48 |
4361********5970 |
053220 |
07/01/13 |
| HENRY, DEBORAH |
1S-982762895 |
1 |
91.23 |
4351********5471 |
008540 |
07/01/13 |
| HILL, ROBYN |
1S-001287 |
1 |
49.95 |
6011********0971 |
00178R |
07/01/13 |
| HILTON, LESLIE |
1S-000639 |
1 |
51.20 |
5438********2292 |
H58122 |
07/01/13 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0166 |
118041 |
07/01/13 |
| HODO, ALYCIA |
1S-000278 |
1 |
39.00 |
5151********2494 |
052932 |
07/01/13 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4355********2053 |
117079 |
07/01/13 |
| HOLLAND, TORI |
1S-508997158 |
1 |
79.00 |
4271********3982 |
121069 |
07/01/13 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********8813 |
019753 |
07/01/13 |
| HYCHE, AMBER |
1S-005742 |
1 |
53.90 |
4791********4191 |
019752 |
07/01/13 |
| INGRAM, SONYA |
1S-005682 |
1 |
80.98 |
4791********2171 |
019753 |
07/01/13 |
| JOHNSON, MATTISON |
1S-873404086 |
1 |
118.00 |
4266********2455 |
07934B |
07/01/13 |
| JONES, JAN |
1S-402036002 |
1 |
49.00 |
4331********2011 |
644480 |
07/01/13 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
128737 |
07/01/13 |
| KINSEY, WENDI |
1S-002570 |
1 |
49.95 |
5510********9607 |
052654 |
07/01/13 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
003601 |
07/01/13 |
| KOLB, JENIFER |
1S-210332084 |
1 |
37.00 |
4430********2042 |
915067 |
07/01/13 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
51.20 |
4355********6968 |
117081 |
07/01/13 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
339768 |
07/01/13 |
| LAMBETH, APRIL |
1S-006362 |
1 |
15.80 |
4355********9101 |
121056 |
07/01/13 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.98 |
4737********9434 |
427570 |
07/01/13 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********6790 |
H58004 |
07/01/13 |
| LIDE, SUE |
1S-005101 |
1 |
49.00 |
4388********1808 |
07925C |
07/01/13 |
| LOSO, HEATHER |
1S-005370 |
1 |
60.48 |
3797*******3002 |
163720 |
07/01/13 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
001379 |
07/01/13 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4325********4603 |
001872 |
07/01/13 |
| MCCURLEY, SARA |
1S-327221524 |
1 |
59.00 |
4736********1598 |
079841 |
07/01/13 |
| MCDANIEL, MARY |
1S-504665583 |
1 |
49.00 |
5528********6020 |
07958Z |
07/01/13 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4100********4435 |
07934A |
07/01/13 |
| MCLAIN, CARLA |
1S-953047873 |
1 |
50.84 |
5453********0659 |
062954 |
07/01/13 |
| MERRIHEW, TARA |
1S-002973 |
1 |
59.00 |
4355********4079 |
121077 |
07/01/13 |
| MILAN, LEANN |
1S-935271830 |
1 |
39.00 |
5340********3399 |
052933 |
07/01/13 |
| MILLER, AMANDA |
1S-004058 |
1 |
55.30 |
4128********2482 |
70360B |
07/01/13 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
094693 |
07/01/13 |
| MILLER, MEGAN A. |
1S-994563288 |
1 |
40.70 |
4791********1133 |
019751 |
07/01/13 |
| MORGAN, ANGELA M. |
1S-524176479 |
1 |
99.00 |
5151********0536 |
052931 |
07/01/13 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********6169 |
003602 |
07/01/13 |
| MULLINS, BRIDGID |
1S-25474513 |
1 |
50.84 |
4060********6462 |
08009B |
07/01/13 |
| MURPHY, SANDRA |
1S-001049 |
1 |
61.45 |
5510********1992 |
052655 |
07/01/13 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
117040 |
07/01/13 |
| MYERS, CASSIE |
1S-77732924 |
1 |
15.80 |
5509********4199 |
611412 |
07/01/13 |
| MYERS, RACHEL |
1S-000098 |
1 |
49.95 |
4351********4908 |
119066 |
07/01/13 |
| NELSON, BRIDGETTE |
1S-309737444 |
1 |
39.00 |
4744********9034 |
142696 |
07/01/13 |
| NELSON, TIFFANY |
1S-473294128 |
1 |
99.00 |
4355********8531 |
119080 |
07/01/13 |
| NICHOLS, DENISE |
1S-156517590 |
1 |
64.78 |
5453********6100 |
062962 |
07/01/13 |
| NODHTURFT, PAUL |
1S-005925 |
1 |
39.00 |
5509********3410 |
611415 |
07/01/13 |
| NORRIS, BRITTON |
1S-004000 |
1 |
60.48 |
4791********7674 |
019753 |
07/01/13 |
| OCHOA, GLENDA |
1S-000981 |
1 |
40.70 |
5142********0812 |
3F0BDC |
07/01/13 |
| OLSEN, ISABEL |
1S-812454289 |
1 |
91.23 |
5466********7082 |
99575Z |
07/01/13 |
| PASCO, APRIL |
1S-005896 |
1 |
50.84 |
4737********5298 |
157947 |
07/01/13 |
| PATTERSON, CHRISTINE |
1S-438590976 |
1 |
37.00 |
4355********6556 |
117052 |
07/01/13 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4430********5064 |
968654 |
07/01/13 |
| PETELINSKI, DONNA |
1S-000698 |
1 |
80.98 |
4100********9807 |
07989A |
07/01/13 |
| PEYER, NANCY |
1S-005257 |
1 |
39.00 |
4246********9297 |
07953G |
07/01/13 |
| PIGOTT, PATRICA |
1S-004053 |
1 |
64.90 |
4737********7046 |
339769 |
07/01/13 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
59.95 |
5466********9476 |
07965Z |
07/01/13 |
| POTTER, SHERRI |
1S-988155912 |
1 |
99.00 |
4355********2737 |
117114 |
07/01/13 |
| POWELL, THERESA |
1S-406255327 |
1 |
91.23 |
4355********5378 |
123045 |
07/01/13 |
| PROCELL, DARLENE |
1S-586898374 |
1 |
59.00 |
6011********4656 |
00193P |
07/01/13 |
| QUIGLEY, KIMBERLY |
1S-123139128 |
1 |
70.73 |
4737********2533 |
339764 |
07/01/13 |
| ROBERSON, KAREN |
1S-852733766 |
1 |
50.72 |
6011********7900 |
00189R |
07/01/13 |
| ROSS, MARLA |
1S-207573043 |
1 |
60.48 |
5509********5170 |
611411 |
07/01/13 |
| RUSSELL, SHIRLEY |
1S-838007943 |
1 |
89.00 |
4355********6216 |
121079 |
07/01/13 |
| SALERNO, JAMIE |
1S-936618256 |
1 |
19.80 |
4011********4713 |
062932 |
07/01/13 |
| SANDERS, DONNA |
1S-222189945 |
1 |
40.70 |
4791********9148 |
019751 |
07/01/13 |
| SEIGLER, TAMMY |
1S-519099978 |
1 |
82.30 |
4351********8474 |
008585 |
07/01/13 |
| SHAVERS, RACHEL |
1S-909718437 |
1 |
7.80 |
4765********6524 |
854062 |
07/01/13 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
49.00 |
4351********5132 |
076912 |
07/01/13 |
| SHUTT, LORETTA |
1S-000040 |
1 |
49.00 |
4430********6284 |
915008 |
07/01/13 |
| SHUTT, SYDNEE |
1S-000039 |
1 |
42.95 |
4430********6284 |
968671 |
07/01/13 |
| SIMS, TAMMY |
1S-006215 |
1 |
11.80 |
4737********9370 |
340631 |
07/01/13 |
| SIRMON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
053219 |
07/01/13 |
| SMITH, DARLENE |
1S-006153 |
1 |
39.00 |
4388********3435 |
07921D |
07/01/13 |
| SMITH, RANDY |
1S-326342058 |
1 |
2.44 |
4737********2315 |
467213 |
07/01/13 |
| SMITH, SHANA |
1S-003420 |
1 |
49.50 |
5510********0625 |
052655 |
07/01/13 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
052655 |
07/01/13 |
| SOUTO, FATIMA |
1S-107742556 |
1 |
89.00 |
5314********9709 |
001901 |
07/01/13 |
| STEHR, SKYE |
1S-000269 |
1 |
37.00 |
4063********5164 |
423468 |
07/01/13 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
40.96 |
5424********3847 |
99547B |
07/01/13 |
| STEWART, ELIANA |
1S-211508503 |
1 |
91.23 |
5401********5274 |
08004Z |
07/01/13 |
| STOMPS, KAREN |
1S-507432018 |
1 |
49.00 |
5406********9948 |
079349 |
07/01/13 |
| STOWE, LISA |
1S-001469 |
1 |
25.57 |
5453********6101 |
062951 |
07/01/13 |
| SULLIVAN, DANIEL |
1S-182467169 |
1 |
40.70 |
4003********6590 |
07937B |
07/01/13 |
| SULLIVAN, KIRSTEN |
1S-000322 |
1 |
37.00 |
4430********9087 |
915023 |
07/01/13 |
| SUTE, PJ |
1S-001071 |
1 |
39.00 |
4737********1524 |
129479 |
07/01/13 |
| SYKORA, VIVIAN LEIGH |
1S-003876 |
1 |
39.00 |
6011********0274 |
00172R |
07/01/13 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
119119 |
07/01/13 |
| UMPHREY, JAN |
1S-653489706 |
1 |
64.40 |
3772*******1018 |
179030 |
07/01/13 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00194B |
07/01/13 |
| UTER, CONLEY |
1S-005590 |
1 |
49.00 |
4325********9805 |
001903 |
07/01/13 |
| VALENTYME, DENISE |
1S-000608 |
1 |
39.00 |
4266********9732 |
07939B |
07/01/13 |
| VESTER, MEGAN |
1S-005553 |
1 |
55.30 |
4639********9988 |
033073 |
07/01/13 |
| VINSON, ANNE |
1S-435482436 |
1 |
91.23 |
4210********1003 |
740610 |
07/01/13 |
| WALKER, JOY |
1S-765190695 |
1 |
49.00 |
4737********8041 |
340630 |
07/01/13 |
| WALLEY, DALLAS |
1S-000891 |
1 |
40.70 |
4737********0727 |
009114 |
07/01/13 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
121108 |
07/01/13 |
| WEEKS, LOGAN |
1S-748112196 |
1 |
59.00 |
4802********7090 |
079463 |
07/01/13 |
| WEIMORTS, PAULA |
1S-230172690 |
1 |
89.00 |
3772*******1000 |
138719 |
07/01/13 |
| WHITE, SHAUNA |
1S-484309343 |
1 |
89.00 |
4355********7646 |
119092 |
07/01/13 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
07946Z |
07/01/13 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
49.00 |
4737********5697 |
428470 |
07/01/13 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
915050 |
07/01/13 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
61.45 |
4791********1747 |
019753 |
07/01/13 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********6239 |
02599B |
07/01/13 |
| WILSON, JEREMY |
1S-000038 |
1 |
21.95 |
4355********9862 |
117119 |
07/01/13 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
4100********4118 |
07940A |
07/01/13 |
| WOERNER, JANICE |
1S-936764233 |
1 |
49.00 |
4100********8651 |
07981A |
07/01/13 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4430********6942 |
915069 |
07/01/13 |
| ZUKUNFT, HEIDI |
1S-000114 |
1 |
60.48 |
4737********5047 |
277467 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
314.94 |
| 47 |
MasterCard |
2432.78 |
| 126 |
Visa |
6737.84 |
| 6 |
Discover |
266.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9751.98 |