10/01/2013
06:10:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEE 1S-185858245 1 72.98 4682********3686 587895 10/01/13
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 096130 10/01/13
AHO, RACHEL 1S-000320 1 49.95 4465********4509 001773 10/01/13
ANDREWS, TINA 1S-471925695 1 49.00 4223********6978 001750 10/01/13
AVERY, SUSAN 1S-792568825 1 91.23 4271********2596 091139 10/01/13
BARBOSA, ANDREA 1S-553290968 1 89.00 5151********4982 054141 10/01/13
BARNAS, GINNY 1S-000569 1 51.20 4856********8371 001036 10/01/13
BLANKENSHIP, ALEXIS 1S-887978938 1 62.93 4451********7604 826873 10/01/13
BOLLER, BARBARA 1S-001173 1 64.78 4737********0345 903205 10/01/13
BONILLA, CLARA 1S-462668087 1 49.00 4351********6361 074271 10/01/13
BRIGGS, TODD 1S-467136600 1 45.61 4744********8430 174318 10/01/13
BRISTER, CECILIA 1S-316113938 1 53.90 5340********5774 054143 10/01/13
BROCK, JULIE 1S-001779 1 91.23 4011********8778 064141 10/01/13
BROWN, CORY 1S-402527346 1 45.61 4791********2973 020472 10/01/13
BROWN, HEATHER 1S-111753791 1 61.45 5510********6961 053846 10/01/13
BUCK, MARCIA 1S-917290243 1 17.80 6011********2205 00132R 10/01/13
BULMAN, JEANNA 1S-002220 1 49.95 4271********2805 094074 10/01/13
BURKETT, CHRISTEN 1S-002310 1 69.00 4355********2815 090146 10/01/13
BUSH, FRANCES 1S-005254 1 64.78 4355********0153 092072 10/01/13
CABARRUBIA, NICOLE 1S-002571 1 60.48 4355********3487 098083 10/01/13
CHAMPION, JUILE 1S-001367 1 14.25 5510********9921 053848 10/01/13
CHAPPELLE, PAIGE 1S-001451 1 56.68 4737********5671 752950 10/01/13
CHEATHAM, BRITTANY 1S-001452 1 79.00 4430********7713 169921 10/01/13
CHILDERS, WYVON 1S-004866 1 50.23 4351********6719 074318 10/01/13
CHILDS, DARYL 1S-545447362 1 11.80 5312********8719 194918 10/01/13
CLARK, CYNTHIA 1S-003225 1 50.74 5424********6339 95820P 10/01/13
CLAUNCH, KRISTI 1S-694239864 1 61.46 4737********2004 903204 10/01/13
CLEVELAND, TARA 1S-003153 1 52.67 4011********8351 064138 10/01/13
COLLINS, WENDY 1S-000158 1 5.00 5510********4122 053848 10/01/13
COWAN, ANGEL 1S-75084952 1 61.45 5581********1472 050061 10/01/13
COWAN, ASHLIE 1S-695652933 1 61.45 4003********6590 04231B 10/01/13
COWAN, SHAWN 1S-581725199 1 61.45 5581********1472 050063 10/01/13
CRAIN, RICKY 1S-100350668 1 49.00 3715*******2005 127306 10/01/13
CRANSTON, DAWN 1S-005769 1 39.00 4147********0439 04260D 10/01/13
CRAWFORD, ANN 1S-578575328 1 89.00 4355********6542 098067 10/01/13
CRUMP, GLORIA 1S-002602 1 49.95 4355********9731 096144 10/01/13
DALTON, DAWN 1S-959610785 1 91.23 4351********9965 091112 10/01/13
DALZELL, BENNIE 1S-002674 1 51.20 4355********8888 095120 10/01/13
DARBY, JENNA 1S-000445 1 59.00 5509********6481 958887 10/01/13
DARBY, JOLIE 1S-376029157 1 39.00 6011********7046 00158R 10/01/13
DAWSON, JANAY 1S-002584 1 49.95 4430********6594 157514 10/01/13
DEEL, BRENDA 1S-174538660 1 89.00 5151********7483 054140 10/01/13
DILIBERTO, JAY 1S-139244995 1 40.70 4355********2263 091105 10/01/13
DOWNS, KELLY 1S-576593405 1 91.23 6011********3212 00108R 10/01/13
DUFFIS, LINDA 1S-795568842 1 47.20 4430********9788 157496 10/01/13
DUGGER, KARON 1S-537562437 1 57.98 5509********8637 958888 10/01/13
ELLIS, LISA 1S-002231 1 59.95 4351********9344 093098 10/01/13
ELMORE, SHANA 1S-656302151 1 44.50 4351********7112 093137 10/01/13
ENGLISH, MARGARET 1S-005559 1 59.95 5466********6657 14533P 10/01/13
ERNY, SHERYL 1S-002739 1 61.45 4355********3429 094057 10/01/13
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 96070B 10/01/13
EYER, CONNIE 1S-003077 1 55.30 5576********1413 222688 10/01/13
FARRAR, JANE 1S-647969765 1 39.20 6011********6064 00115R 10/01/13
FAULK, JENNIFER 1S-000601 1 51.20 4737********2418 463999 10/01/13
FEISTER, HANNA 1S-000532 1 49.95 4355********2932 092060 10/01/13
FLORENCE, SUSAN 1S-004926 1 59.95 4668********6616 064140 10/01/13
FLOWERS, BRANDY 1S-001240 1 79.00 4737********1233 903213 10/01/13
FLOWERS, RHONDA 1S-003863 1 49.95 4355********4285 095122 10/01/13
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 903206 10/01/13
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 860144 10/01/13
FORSTER, GAIL 1S-001423 1 49.00 5151********9845 054139 10/01/13
FOWLER, DANA 1S-223214473 1 59.95 4147********2302 76360D 10/01/13
FOWLER, MACEY 1S-002342 1 61.45 4147********2302 76263D 10/01/13
GARDNER, NICOLE 1S-001993 1 51.20 4355********8055 096055 10/01/13
GARRISON, PEGGY 1S-220147646 1 32.56 4430********4166 169909 10/01/13
GEE, SHEENA 1S-006283 1 45.86 5151********7396 054140 10/01/13
GRIFFIN, BEVERLYN 1S-897365985 1 39.20 6011********1582 00174R 10/01/13
GRIGGS, ANGEL 1S-217568836 1 61.45 4351********5288 085190 10/01/13
HALLMARK, BOB 1S-000132 1 49.90 4639********7596 381052 10/01/13
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 381053 10/01/13
HAMDAN, HAYAT 1S-472979697 1 17.80 5510********9553 053846 10/01/13
HAMPTON, TIFFANY 1S-7756601 1 39.00 5509********3410 958886 10/01/13
HARDY, RHODA 1S-006029 1 79.00 5466********2991 04197Y 10/01/13
HART, HANNAH 1S-629240064 1 59.95 5523********6342 00106Z 10/01/13
HART, JACKIE 1S-001914 1 59.95 5523********6342 00108Z 10/01/13
HELLER, CAROLINE 1S-262638291 1 1.00 4271********3982 091065 10/01/13
HELLMICH, TIFFANY 1S-005573 1 61.45 4361********5970 054529 10/01/13
HENRY, DEBORAH 1S-982762895 1 61.45 4351********5471 074263 10/01/13
HILL, ROBYN 1S-001287 1 51.20 6011********0971 00166R 10/01/13
HILTON, LESLIE 1S-000639 1 51.20 5438********2292 H59328 10/01/13
HINSON, SHEA 1S-001541 1 42.95 4355********0166 096066 10/01/13
HODO, ALYCIA 1S-000278 1 41.94 5151********2494 054142 10/01/13
HOFFER, MARLENE 1S-006038 1 64.78 4355********2053 096138 10/01/13
HOLLANDSWORTH, BRANDY 1S-922680895 1 1.22 5510********8311 053847 10/01/13
HUFFMAN, CRYSTAL 1S-002421 1 51.20 4791********8813 020472 10/01/13
IRVIN, KATHY 1S-005290 1 72.98 4737********2170 420438 10/01/13
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 085197 10/01/13
KENDRICK, KRISTIE 1S-847897938 1 17.80 4737********2828 501591 10/01/13
KICHLER, LAURA 1S-001915 1 41.94 5151********8350 054139 10/01/13
KING, ROBIN 1S-001645 1 49.95 4737********6218 944238 10/01/13
KINSEY, WENDI 1S-002570 1 45.61 5510********9607 053846 10/01/13
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 156600 10/01/13
KNOST, TITIANA 1S-626531894 1 17.80 4355********7507 091087 10/01/13
KOLB, JENIFER 1S-210332084 1 37.00 4430********2042 157226 10/01/13
KORHONEN, KRYSTAL 1S-002606 1 51.20 4355********6968 093132 10/01/13
KRUEGER, KELSIE 1S-001182 1 45.43 4737********7822 859377 10/01/13
KUESTER, ERIN 1S-002627 1 60.48 4737********7496 795010 10/01/13
LANGER, LINDA 1S-283004482 1 59.95 4355********1283 091082 10/01/13
LATHAM, SHEILA 1S-004635 1 41.94 4737********9434 499187 10/01/13
LATTA, BROOKE 1S-31947543 1 1.00 4737********5116 528426 10/01/13
LATTA, SHANE 1S-483517465 1 60.48 4737********5116 903218 10/01/13
LAVETT, SONYA 1S-005682 1 45.61 4791********2171 020472 10/01/13
LAWS, KADE 1S-482166040 1 40.70 5401********6222 04261B 10/01/13
LEATHERWOOD, VICTORIA 1S-001992 1 49.95 5438********6790 H59213 10/01/13
LEVENS, RITA 1S-379763006 1 59.95 5466********8107 04516Z 10/01/13
LIDE, SUE 1S-005101 1 88.00 4388********1808 04228C 10/01/13
LOSO, HEATHER 1S-005370 1 11.80 3797*******3002 136951 10/01/13
MACKEY, FALLON 1S-001038 1 1.22 5314********3406 001032 10/01/13
MAGEE, PAM 1S-002115 1 5.00 4842********3702 001093 10/01/13
MARTIN, JANE 1S-004955 1 89.00 5510********4318 053848 10/01/13
MCCANTS, DEBRA 1S-001687 1 42.95 4325********4603 001098 10/01/13
MCCORD, GWEN 1S-006298 1 14.24 4791********1630 020473 10/01/13
MCCURLEY, SARA 1S-327221524 1 59.00 4736********1598 042475 10/01/13
MCDANIEL, MARY 1S-504665583 1 49.00 5528********6020 04178C 10/01/13
MCGILL, LEE 1S-004497 1 59.95 4100********4435 04225A 10/01/13
MCQUEEN, REBEKAH 1S-460314573 1 7.84 5510********0396 053847 10/01/13
MEADOWS, KATIE 1S-252877953 1 1.00 4430********5666 157503 10/01/13
MEE, LYDIA 1S-001424 1 39.00 4791********5877 020471 10/01/13
MERRIHEW, TARA 1S-002973 1 61.46 4355********4079 089140 10/01/13
MILLER, AMANDA 1S-004058 1 56.68 4128********2482 76193B 10/01/13
MILLER, BRITTANY 1S-002256 1 49.95 4737********2882 752942 10/01/13
MILLER, MEGAN A. 1S-994563288 1 61.95 4791********1133 020473 10/01/13
MOSS, SHIRLEY 1S-001236 1 9.99 5465********6169 201639 10/01/13
MOTTA, MADALENA 1S-835368225 1 1.00 5510********1804 053847 10/01/13
MURPHY, SANDRA 1S-001049 1 61.45 5510********1992 053848 10/01/13
MURRAY, KAMMY 1S-000062 1 16.45 4271********4919 089133 10/01/13
MYERS, CASSIE 1S-77732924 1 15.80 5509********4199 958885 10/01/13
MYERS, RACHEL 1S-000098 1 49.95 4351********4908 096104 10/01/13
NELSON, BRIDGETTE 1S-309737444 1 7.80 4744********9034 134313 10/01/13
NELSON, TIFFANY 1S-473294128 1 99.00 4355********8531 096093 10/01/13
NICHOLS, DENISE 1S-156517590 1 63.20 5453********6100 093687 10/01/13
NODHTURFT, PAUL 1S-005925 1 39.00 5509********3410 958884 10/01/13
NORRIS, BRITTON 1S-004000 1 59.00 4791********7674 020473 10/01/13
OCHOA, GLENDA 1S-000981 1 45.61 5142********0812 5A74E7 10/01/13
PARKER, RENA 1S-171616023 1 40.70 5332********6956 FGOK3B 10/01/13
PASCO, APRIL 1S-005896 1 1.00 4737********5298 795978 10/01/13
PATRICK, MELISSA 1S-005736 1 17.80 4765********1334 050820 10/01/13
PATTERSON, CHRISTINE 1S-438590976 1 37.00 4355********6556 092051 10/01/13
PAUL, SALLY 1S-997193726 1 91.23 4828********8047 903214 10/01/13
PEEBLES, OMA 1S-004307 1 61.45 4430********5064 170219 10/01/13
PENDLETON, KRISTY 1S-001796 1 50.23 6011********6137 001577 10/01/13
PENGENIKA, STEVEN 1S-002389 1 59.00 4737********3941 420447 10/01/13
PETELCA, VERONICA 1S-928961900 1 89.00 4351********2108 074308 10/01/13
PETELINSKI, DONNA 1S-000698 1 79.00 4100********9807 04252A 10/01/13
POTTER, SHERRI 1S-988155912 1 99.00 4355********2737 097056 10/01/13
POWELL, THERESA 1S-406255327 1 89.00 4355********5378 091117 10/01/13
PROCELL, DARLENE 1S-586898374 1 60.97 6011********4656 00121P 10/01/13
PURYEAR, RHONDA 1S-735994049 1 59.95 5453********2405 093690 10/01/13
PUTNAM, BARBARA 1S-461899926 1 71.20 3796*******1000 115427 10/01/13
RANDALL, KIMBERLY 1S-947345065 1 39.20 5510********7223 053847 10/01/13
RAYBORN, JANICE 1S-704009632 1 37.00 4755********3167 04245C 10/01/13
ROBERSON, KAREN 1S-852733766 1 50.84 6011********7900 00185R 10/01/13
ROSS, MARLA 1S-207573043 1 60.48 5509********5170 958890 10/01/13
ROWELL, TIARA 1S-55439949 1 32.56 4271********4987 098072 10/01/13
RUSSELL, SHIRLEY 1S-838007943 1 17.80 4355********6216 091089 10/01/13
SALERNO, JAMIE 1S-936618256 1 99.00 4011********4713 064139 10/01/13
SANDERS, DONNA 1S-222189945 1 45.61 4791********9148 020470 10/01/13
SEALEY, DARLENE 1S-169534994 1 45.61 5509********7459 958883 10/01/13
SEIGLER, TAMMY 1S-519099978 1 8.90 4351********8474 085102 10/01/13
SHAVERS, RACHEL 1S-909718437 1 7.80 4765********6524 050821 10/01/13
SHUTT, LORETTA 1S-000040 1 49.00 4430********6284 157456 10/01/13
SHUTT, SYDNEE 1S-000039 1 44.02 4430********6284 170191 10/01/13
SILVIA, BRANDON 1S-569421955 1 61.45 4351********5288 074248 10/01/13
SIMPKINS, SUSAN 1S-867894954 1 53.90 4737********7618 569582 10/01/13
SIMS, TAMMY 1S-006215 1 11.80 4737********9370 464002 10/01/13
SIRMON, SHELLEY 1S-002901 1 9.99 4361********1252 054528 10/01/13
SMITH, ASHLEY 1S-26649568 1 45.61 4737********3462 795985 10/01/13
SMITH, DARLENE 1S-006153 1 1.00 4388********3435 04174D 10/01/13
SMITH, MEGAN A 1S-721496805 1 44.50 4063********5164 378888 10/01/13
SMITH, SHANA 1S-003420 1 50.74 5510********0625 053845 10/01/13
SOLORZANO, NEW-HOPE 1S-846372469 1 59.95 4351********8210 074314 10/01/13
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 053846 10/01/13
SPRINGSTEEN, BRANDY 1S-366024241 1 61.45 4355********2448 089124 10/01/13
SPRINGSTEEN, KAYLEE 1S-372602023 1 59.95 4737********3553 860141 10/01/13
STARK, LAURA 1S-004013 1 91.23 6011********2174 00120R 10/01/13
STEHR, SKYE 1S-000269 1 45.61 4063********5164 131438 10/01/13
STEPHENS, WHITNEY 1S-006609 1 39.00 5424********3847 95528B 10/01/13
STEVENS, RONDA 1S-005949 1 64.90 4941********1196 848417 10/01/13
STEWART, ELIANA 1S-211508503 1 91.23 5401********5274 04255Z 10/01/13
STOMPS, KAREN 1S-507432018 1 49.00 5406********9948 042562 10/01/13
SULLIVAN, DANIEL 1S-182467169 1 37.00 4003********6590 04198B 10/01/13
SULLIVAN, KIM 1S-178994312 1 45.61 4430********9452 157363 10/01/13
SULLIVAN, KIRSTEN 1S-687683621 1 45.61 4430********9452 170171 10/01/13
SUTE, PJ 1S-001071 1 39.00 4737********1524 794058 10/01/13
SYKORA, CARMEN 1S-003876 1 42.92 4000********2416 378895 10/01/13
SYKORA, LEIGH 1S-885366021 1 55.20 4791********8931 020473 10/01/13
TORABZADEH, SHIREEN 1S-005522 1 56.68 4355********8127 092064 10/01/13
UMPHREY, JAN 1S-653489706 1 63.91 3772*******1018 145657 10/01/13
UNDERWOOD, BILLIEJO 1S-005011 1 51.20 6011********6478 00189B 10/01/13
UTER, CONLEY 1S-005590 1 51.45 4640********8224 04256B 10/01/13
VALENTYME, DENISE 1S-000608 1 39.00 4266********9732 04204B 10/01/13
VINSON, ANNE 1S-435482436 1 45.61 4210********1003 364192 10/01/13
WALKER, CAROL 1S-003148 1 49.00 4351********9340 085185 10/01/13
WALLEY, DALLAS 1S-000891 1 45.61 4737********0727 860158 10/01/13
WATSON, JANEA 1S-006150 1 55.30 4355********8528 096123 10/01/13
WEEKS, LOGAN 1S-748112196 1 59.00 4802********7090 041851 10/01/13
WEICHERT, TERRI 1S-252771356 1 47.20 6011********7251 00156R 10/01/13
WHITE, SHAUNA 1S-484309343 1 91.23 4355********7646 096114 10/01/13
WHITEHEAD, CHRISTIE 1S-979284283 1 39.00 5238********2107 949935 10/01/13
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 04204C 10/01/13
WIELAND, CHELSEA 1S-001371 1 49.00 4737********5697 944247 10/01/13
WILKES, PAT 1S-005361 1 80.98 4430********0321 157416 10/01/13
WILKINS, JENNIFER 1S-522858258 1 53.10 4355********2761 094062 10/01/13
WILLIAMSON, RHONDA 1S-004154 1 61.45 4791********1747 020471 10/01/13
WILLINGHAM, KIM 1S-000791 1 49.95 5490********4797 04516B 10/01/13
WILSON, JEREMY 1S-000038 1 21.95 4355********9862 096109 10/01/13
WOERNER, GALE 1S-001932 1 51.20 4100********4118 04199B 10/01/13
WOERNER, JANICE 1S-936764233 1 49.00 4100********8651 04197B 10/01/13
YOUNG, VERLEE 1S-005947 1 12.64 4430********6942 170045 10/01/13
ZORN SR., BRUCE 1S-006192 1 32.56 5159********7204 989699 10/01/13
ZUKUNFT, HEIDI 1S-000114 1 60.48 4737********5047 752951 10/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 195.91
56 MasterCard 2595.87
139 Visa 7071.77
12 Discover 629.30
0 Other 0.00
     
    10492.85