08/01/2013
07:40:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RACHEL 1S-753156986 1 71.59 5151********7733 071038 08/01/13
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 124127 08/01/13
AHO, RACHEL 1S-000320 1 51.20 4465********4509 001796 08/01/13
ALEXANDER, BRITTNEY 1S-172338208 1 59.00 5151********6817 071039 08/01/13
AVERY, SUSAN 1S-792568825 1 91.23 4271********2596 124132 08/01/13
BARBOSA, ANDREA 1S-553290968 1 91.23 5151********4982 071038 08/01/13
BARNAS, GINNY 1S-000569 1 51.20 4856********8371 001750 08/01/13
BAXTER, KIRBY 1S-335407124 1 89.00 4900********0624 001039 08/01/13
BEASLEY, BRITNEY 1S-000615 1 40.70 4266********1477 01138B 08/01/13
BEESON, BRENDA 1S-003625 1 49.00 5507********1851 001041 08/01/13
BENSON, ALISON 1S-880807368 1 17.80 4357********1000 655596 08/01/13
BENSON, KIMBERLY 1S-52408277 1 17.80 4357********1000 655597 08/01/13
BLANKENSHIP, ALEXIS 1S-887978938 1 61.46 4451********7604 468453 08/01/13
BLEVINS, AMANDA 1S-625454905 1 49.00 4060********6462 01116B 08/01/13
BOLLER, BARBARA 1S-001173 1 64.78 4737********0345 735978 08/01/13
BONILLA, CLARA 1S-462668087 1 51.45 4351********6361 013708 08/01/13
BROCK, JULIE 1S-001779 1 91.23 4011********8778 081036 08/01/13
BUCK, MARCIA 1S-917290243 1 89.00 6011********2205 00198R 08/01/13
BULMAN, JEANNA 1S-002220 1 49.95 4271********2805 124077 08/01/13
BURKETT, CHRISTEN 1S-002310 1 69.00 4355********2815 121137 08/01/13
BUSH, FRANCES 1S-005254 1 63.20 4355********0153 121067 08/01/13
CAPERS, JORDAN 1S-868086597 1 53.90 5510********1730 070755 08/01/13
CARLISLE, CAROLE 1S-479475189 1 40.70 4355********8920 124092 08/01/13
CARPENTER, ANDREA 1S-76652670 1 59.00 4737********6128 734291 08/01/13
CHAMPION, JUILE 1S-001367 1 14.25 5510********9921 070754 08/01/13
CHAPPELLE, PAIGE 1S-001451 1 56.68 4737********5671 734301 08/01/13
CHEATHAM, BRITTANY 1S-001452 1 19.80 4430********7713 024549 08/01/13
CHILDERS, WYVON 1S-004866 1 50.23 4351********6719 080614 08/01/13
CHILDS, DARYL 1S-545447362 1 11.80 5312********8719 101601 08/01/13
CLARK, CYNTHIA 1S-003225 1 50.74 5424********6339 50338P 08/01/13
CLAUNCH, KRISTI 1S-694239864 1 60.48 4737********2004 489534 08/01/13
CLEVELAND, TARA 1S-003153 1 53.28 4011********8351 081036 08/01/13
COAKER, SANDRA 1S-881204136 1 40.70 4707********5803 01101C 08/01/13
COLLINS, SCOTT 1S-003141 1 49.00 5509********2162 728201 08/01/13
COLLINS, WENDY 1S-000158 1 5.00 5510********4122 070754 08/01/13
CONWAY, JACKIE 1S-192553597 1 41.94 4791********3562 025829 08/01/13
CORDER, TELIENA 1S-866368049 1 49.00 4099********0469 01102C 08/01/13
COWAN, ANGEL 1S-75084952 1 61.45 5581********1472 976969 08/01/13
COWAN, ASHLIE 1S-695652933 1 61.45 4003********6590 01161B 08/01/13
CRAIN, RICKY 1S-100350668 1 49.00 3715*******2005 146685 08/01/13
CRANSTON, DAWN 1S-005769 1 39.00 4147********0439 01143D 08/01/13
CRAWFORD, ANN 1S-578575328 1 89.00 4355********6542 121102 08/01/13
CRUMP, GLORIA 1S-002602 1 49.95 4355********9731 121079 08/01/13
CUPPLES, HAZEL 1S-465889819 1 39.20 4791********1159 025829 08/01/13
DALZELL, BENNIE 1S-002674 1 51.20 4355********8888 124137 08/01/13
DARBY, JOLIE 1S-376029157 1 89.00 6011********7046 00193R 08/01/13
DAWKINS, KAITLYN 1S-006543 1 32.56 4351********2720 080651 08/01/13
DAWSON, JANAY 1S-002584 1 49.95 4430********6594 030570 08/01/13
DEEL, BRENDA 1S-174538660 1 91.23 5151********7483 071036 08/01/13
DILIBERTO, JAY 1S-139244995 1 40.70 4355********2263 125110 08/01/13
ELLIS, LISA 1S-002231 1 59.95 4351********9344 127111 08/01/13
ENGLISH, MARGARET 1S-005559 1 59.95 5466********6657 65979P 08/01/13
ERNY, SHERYL 1S-002739 1 61.45 4355********3429 124109 08/01/13
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 50741B 08/01/13
EVANS, NANCY DEBBIE 1S-993032488 1 49.00 3728*******6011 165796 08/01/13
EYER, CONNIE 1S-003077 1 56.68 5576********1413 006810 08/01/13
FAULK, JENNIFER 1S-000601 1 49.95 4737********2418 777277 08/01/13
FEISTER, HANNA 1S-000532 1 9.99 4355********2932 121092 08/01/13
FLORENCE, SUSAN 1S-004926 1 59.95 4668********6616 081037 08/01/13
FLOWERS, BRANDY 1S-001240 1 15.80 4737********1233 736738 08/01/13
FLOWERS, RHONDA 1S-003863 1 49.95 4355********4285 122095 08/01/13
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 410560 08/01/13
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 371486 08/01/13
FORSTER, GAIL 1S-001423 1 49.00 5151********9845 071037 08/01/13
GARDNER, NICOLE 1S-001993 1 51.20 4355********8055 127080 08/01/13
GEE, SHEENA 1S-006283 1 39.00 5151********7396 071037 08/01/13
GROVE, KEITH 1S-671602597 1 44.10 5146********4439 27F151 08/01/13
HALLMARK, BOB 1S-000132 1 51.15 4639********7596 150039 08/01/13
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 150041 08/01/13
HAMDAN, HAYAT 1S-472979697 1 89.00 5510********9553 070754 08/01/13
HAMPTON, TIFFANY 1S-7756601 1 42.92 5509********3410 728205 08/01/13
HARDY, RHODA 1S-006029 1 79.00 5466********2991 01145Y 08/01/13
HELLER, CAROLINE 1S-262638291 1 1.00 4271********3982 125090 08/01/13
HELLMICH, TIFFANY 1S-005573 1 101.48 4361********5970 071343 08/01/13
HENRY, DEBORAH 1S-982762895 1 91.23 4351********5471 080642 08/01/13
HILL, ROBYN 1S-001287 1 49.95 6011********0971 00153R 08/01/13
HILTON, LESLIE 1S-000639 1 51.20 5438********2292 H76226 08/01/13
HINSON, SHEA 1S-001541 1 42.95 4355********0166 124140 08/01/13
HODO, ALYCIA 1S-000278 1 39.00 5151********2494 071038 08/01/13
HOFFER, MARLENE 1S-006038 1 64.78 4355********2053 127128 08/01/13
HUFFMAN, CRYSTAL 1S-002421 1 51.20 4791********8813 025829 08/01/13
INGRAM, SONYA 1S-005682 1 80.98 4791********2171 025828 08/01/13
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 080713 08/01/13
JOHNSON, MATTISON 1S-873404086 1 59.00 4266********2455 01126B 08/01/13
JONES, JAN 1S-402036002 1 49.00 4331********2011 737168 08/01/13
KICHLER, LAURA 1S-001915 1 39.00 5151********8350 071037 08/01/13
KING, ROBIN 1S-001645 1 49.95 4737********6218 737711 08/01/13
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 001813 08/01/13
KNOST, TITIANA 1S-626531894 1 91.23 4355********7507 127106 08/01/13
KOLB, JENIFER 1S-210332084 1 37.00 4430********2042 024631 08/01/13
KORHONEN, KRYSTAL 1S-002606 1 51.20 4355********6968 124053 08/01/13
KRUEGER, KELSIE 1S-001182 1 45.43 4737********7822 924183 08/01/13
KUESTER, ERIN 1S-002627 1 60.48 4737********7496 886029 08/01/13
LAMBETH, APRIL 1S-006362 1 15.80 4355********9101 127137 08/01/13
LATHAM, SHEILA 1S-004635 1 39.00 4737********9434 519113 08/01/13
LEATHERWOOD, VICTORIA 1S-001992 1 49.95 5438********6790 H76110 08/01/13
LIDE, SUE 1S-005101 1 49.00 4388********1808 01128C 08/01/13
LOSO, HEATHER 1S-005370 1 60.48 3797*******3002 196790 08/01/13
MAGEE, PAM 1S-002115 1 5.00 4842********3702 001138 08/01/13
MARTIN, JANE 1S-004955 1 17.80 5510********4318 070754 08/01/13
MATTISON, BRITTANY 1S-914261252 1 72.98 5510********6836 070755 08/01/13
MCCANTS, DEBRA 1S-001687 1 42.95 4325********4603 001837 08/01/13
MCCORD, GWEN 1S-006298 1 72.98 4791********1630 025828 08/01/13
MCCURLEY, SARA 1S-327221524 1 59.00 4736********1598 011050 08/01/13
MCDANIEL, MARY 1S-504665583 1 49.00 5528********6020 01108C 08/01/13
MCGILL, LEE 1S-004497 1 59.95 4100********4435 01135A 08/01/13
MEADOWS, KATIE 1S-252877953 1 91.23 4430********5666 024666 08/01/13
MERRIHEW, TARA 1S-002973 1 59.00 4355********4079 124106 08/01/13
MILAN, LEANN 1S-935271830 1 1.96 5340********3399 071038 08/01/13
MILLER, AMANDA 1S-004058 1 56.68 4128********2482 31761B 08/01/13
MILLER, BRITTANY 1S-002256 1 49.95 4737********2882 453859 08/01/13
MILLER, MEGAN A. 1S-994563288 1 61.38 4791********1133 025829 08/01/13
MORGAN, ANGELA M. 1S-524176479 1 19.80 5151********0536 071038 08/01/13
MOSS, SHIRLEY 1S-001236 1 49.95 5465********6169 001815 08/01/13
MOTTA, MADALENA 1S-835368225 1 1.00 5510********1804 070755 08/01/13
MULLINS, BRIDGID 1S-25474513 1 49.00 4060********6462 01150B 08/01/13
MURPHY, SANDRA 1S-001049 1 61.45 5510********1992 070754 08/01/13
MURRAY, KAMMY 1S-000062 1 16.45 4271********4919 125085 08/01/13
MYERS, CASSIE 1S-77732924 1 15.80 5509********4199 728204 08/01/13
MYERS, RACHEL 1S-000098 1 49.95 4351********4908 121078 08/01/13
NELSON, BRIDGETTE 1S-309737444 1 39.00 4744********9034 141107 08/01/13
NELSON, TIFFANY 1S-473294128 1 99.00 4355********8531 123047 08/01/13
NICHOLS, DENISE 1S-156517590 1 63.20 5453********6100 065201 08/01/13
NODHTURFT, PAUL 1S-005925 1 39.00 5509********3410 728203 08/01/13
NORRIS, BRITTON 1S-004000 1 60.48 4791********7674 025828 08/01/13
OCHOA, GLENDA 1S-000981 1 40.70 5142********0812 B6FDCD 08/01/13
OLSEN, ISABEL 1S-812454289 1 91.23 5466********7082 50713Z 08/01/13
PARKER, RENA 1S-171616023 1 40.70 5332********6956 CTGIVP 08/01/13
PASCO, APRIL 1S-005896 1 1.61 4737********5298 777283 08/01/13
PATTERSON, CHRISTINE 1S-438590976 1 37.00 4355********6556 127056 08/01/13
PAUL, SALLY 1S-997193726 1 91.23 4828********8047 560353 08/01/13
PEEBLES, OMA 1S-004307 1 61.45 4430********5064 030458 08/01/13
PETELINSKI, DONNA 1S-000698 1 79.00 4100********9807 01114A 08/01/13
PEYER, NANCY 1S-005257 1 1.00 4246********9297 01093G 08/01/13
PIGOTT, PATRICA 1S-004053 1 64.90 4737********7046 737717 08/01/13
PINKSTON, HEATHER 1S-002505 1 11.99 5466********9476 01111Z 08/01/13
POTTER, SHERRI 1S-988155912 1 99.00 4355********2737 121072 08/01/13
POWELL, THERESA 1S-406255327 1 91.23 4355********5378 124122 08/01/13
PROCELL, DARLENE 1S-586898374 1 61.95 6011********4656 00101P 08/01/13
QUIGLEY, KIMBERLY 1S-123139128 1 69.00 4737********2533 734298 08/01/13
RAGSDALE, KIM 1S-510697653 1 91.23 4352********9993 011359 08/01/13
ROBERSON, KAREN 1S-852733766 1 50.23 6011********7900 00192R 08/01/13
ROSS, MARLA 1S-207573043 1 60.48 5509********5170 728200 08/01/13
RUSSELL, SHIRLEY 1S-838007943 1 89.00 4355********6216 127095 08/01/13
SALERNO, JAMIE 1S-936618256 1 19.80 4011********4713 081037 08/01/13
SANDERS, DONNA 1S-222189945 1 40.70 4791********9148 025827 08/01/13
SHAVERS, RACHEL 1S-909718437 1 7.80 4765********6524 270397 08/01/13
SHEPARD, CHRISTY 1S-000618 1 50.83 4351********5132 080730 08/01/13
SHUTT, LORETTA 1S-000040 1 50.23 4430********6284 024542 08/01/13
SHUTT, SYDNEE 1S-000039 1 44.02 4430********6284 030671 08/01/13
SIMPKINS, SUSAN 1S-867894954 1 53.90 4737********7618 883359 08/01/13
SIMS, TAMMY 1S-006215 1 11.80 4737********9370 489105 08/01/13
SIRMON, SHELLEY 1S-002901 1 9.99 4361********1252 071345 08/01/13
SMITH, DARLENE 1S-006153 1 39.00 4388********3435 01115D 08/01/13
SMITH, SHANA 1S-003420 1 49.50 5510********0625 070754 08/01/13
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 070754 08/01/13
SPRINGSTEEN, KAYLEE 1S-372602023 1 61.45 4737********3553 489113 08/01/13
STEHR, SKYE 1S-000269 1 37.00 4063********5164 700002 08/01/13
STEPHENS, WHITNEY 1S-006609 1 39.00 5424********3847 49935B 08/01/13
STEWART, ELIANA 1S-211508503 1 91.23 5401********5274 01121Z 08/01/13
STOMPS, KAREN 1S-507432018 1 49.00 5406********9948 011191 08/01/13
STOWE, LISA 1S-001469 1 25.57 4941********3530 463723 08/01/13
SULLIVAN, DANIEL 1S-182467169 1 40.70 4003********6590 01143B 08/01/13
SUTE, PJ 1S-001071 1 39.00 4737********1524 886036 08/01/13
SYKORA, CARMEN 1S-003876 1 41.94 4000********2416 326529 08/01/13
TORABZADEH, SHIREEN 1S-005522 1 56.68 4355********8127 128058 08/01/13
TROHA, MARY 1S-000076 1 26.95 4351********2376 013797 08/01/13
UMPHREY, JAN 1S-653489706 1 62.44 3772*******1018 163304 08/01/13
UNDERWOOD, BILLIEJO 1S-005011 1 51.20 6011********6478 00136B 08/01/13
UTER, CONLEY 1S-005590 1 49.00 4325********9805 001764 08/01/13
VALENTYME, DENISE 1S-000608 1 39.00 4266********9732 01148B 08/01/13
VESTER, MEGAN 1S-005553 1 56.68 4639********9988 150040 08/01/13
VINSON, ANNE 1S-435482436 1 91.23 4210********1003 948672 08/01/13
WALKER, CAROL 1S-003148 1 49.00 4351********9340 013750 08/01/13
WALKER, JOY 1S-765190695 1 49.00 4737********8041 735980 08/01/13
WALLEY, DALLAS 1S-000891 1 45.61 4737********0727 370883 08/01/13
WATSON, JANEA 1S-006150 1 55.30 4355********8528 122055 08/01/13
WEEKS, LOGAN 1S-748112196 1 59.00 4802********7090 011323 08/01/13
WEICHERT, TERRI 1S-252771356 1 49.55 6011********7251 00112R 08/01/13
WEIMORTS, PAULA 1S-230172690 1 89.00 3772*******1000 169720 08/01/13
WHITE, SHAUNA 1S-484309343 1 89.00 4355********7646 127048 08/01/13
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 01105C 08/01/13
WIELAND, CHELSEA 1S-001371 1 49.00 4737********5697 924190 08/01/13
WILKES, PAT 1S-005361 1 80.98 4430********0321 024576 08/01/13
WILKINS, JENNIFER 1S-522858258 1 53.10 4355********2761 127078 08/01/13
WILLINGHAM, KIM 1S-000791 1 49.95 5490********6239 01507B 08/01/13
WILSON, JEREMY 1S-000038 1 21.95 4355********9862 127143 08/01/13
WOERNER, GALE 1S-001932 1 51.20 4100********4118 01160B 08/01/13
WOERNER, JANICE 1S-936764233 1 49.00 4100********8651 01140B 08/01/13
YOUNG, VERLEE 1S-005947 1 63.20 4430********6942 024757 08/01/13
ZUKUNFT, HEIDI 1S-000114 1 60.48 4737********5047 770293 08/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 309.92
49 MasterCard 2364.71
130 Visa 6753.39
7 Discover 440.88
0 Other 0.00
     
    9868.90