11/01/2013
06:08:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEE 1S-185858245 1 72.98 4682********3686 282321 11/01/13
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 077088 11/01/13
AHO, RACHEL 1S-000320 1 51.20 4465********4509 001843 11/01/13
AVERY, SUSAN 1S-792568825 1 89.00 4271********2596 077089 11/01/13
BARBOSA, ANDREA 1S-553290968 1 1.00 5151********4982 054656 11/01/13
BARNAS, GINNY 1S-000569 1 51.20 4856********8371 001004 11/01/13
BENSON, ALISON 1S-880807368 1 61.45 4357********1000 691143 11/01/13
BENSON, KIMBERLY 1S-52408277 1 61.45 4357********1000 691142 11/01/13
BLANKENSHIP, ALEXIS 1S-887978938 1 63.91 4451********7604 391311 11/01/13
BOLLER, BARBARA 1S-001173 1 64.78 4737********0345 640338 11/01/13
BONILLA, CLARA 1S-462668087 1 49.00 4351********6361 057854 11/01/13
BOYETTE, AMBER 1S-005459 1 59.95 4355********9112 083097 11/01/13
BOZEMAN, DANA 1S-001653 1 61.45 5453********8454 043485 11/01/13
BRIGGS, TODD 1S-467136600 1 45.61 4744********8430 154961 11/01/13
BRISTER, CECILIA 1S-316113938 1 43.12 5340********5774 054658 11/01/13
BROCK, JULIE 1S-001779 1 91.23 4011********8778 064655 11/01/13
BROWN, CORY 1S-402527346 1 44.50 4791********2973 020809 11/01/13
BROWN, HEATHER 1S-111753791 1 61.45 5510********6961 054357 11/01/13
BULMAN, JEANNA 1S-002220 1 49.95 4271********2805 080043 11/01/13
BURGESS, MATT 1S-797880814 1 91.23 4351********3897 083080 11/01/13
BURKETT, CHRISTEN 1S-002310 1 69.00 4355********2815 083070 11/01/13
BUSH, FRANCES 1S-005254 1 63.20 4355********0153 080032 11/01/13
CABARRUBIA, NICOLE 1S-002571 1 60.48 4355********3487 083085 11/01/13
CHAMPION, JUILE 1S-001367 1 12.95 5510********9921 054358 11/01/13
CHAPPELLE, PAIGE 1S-001451 1 55.30 4737********5671 684657 11/01/13
CHASTAIN, TARA 1S-625439463 1 32.45 4128********6551 27191B 11/01/13
CHILDS, DARYL 1S-545447362 1 11.80 5312********8719 194568 11/01/13
CLARK, CYNTHIA 1S-003225 1 50.74 5424********6339 18277P 11/01/13
CLAUNCH, KRISTI 1S-694239864 1 64.89 4737********2004 754129 11/01/13
CLEVELAND, TARA 1S-003153 1 53.28 4011********8351 064655 11/01/13
COLLINS, WENDY 1S-000158 1 49.95 5510********4122 054357 11/01/13
COWAN, ANGEL 1S-75084952 1 61.45 5581********1472 527113 11/01/13
COWAN, ASHLIE 1S-695652933 1 61.45 4003********6590 09703B 11/01/13
COWAN, SHAWN 1S-581725199 1 61.45 5581********1472 527112 11/01/13
CRAIN, RICKY 1S-100350668 1 50.84 3715*******2005 162914 11/01/13
CRANSTON, DAWN 1S-005769 1 39.00 4147********0439 09681D 11/01/13
CRAWFORD, ANN 1S-578575328 1 1.00 4355********6542 079007 11/01/13
CRUMP, GLORIA 1S-002602 1 49.95 4355********9731 082029 11/01/13
DALTON, DAWN 1S-959610785 1 91.23 4351********9965 083075 11/01/13
DALZELL, BENNIE 1S-002674 1 51.20 4355********8888 078028 11/01/13
DARBY, JENNA 1S-000445 1 59.00 5509********6481 073312 11/01/13
DARBY, JOLIE 1S-376029157 1 39.00 6011********7046 00119R 11/01/13
DAVIS, HEATHER 1S-485081953 1 53.90 4355********6830 081030 11/01/13
DAWSON, JANAY 1S-002584 1 49.95 4430********6594 617625 11/01/13
DEEL, BRENDA 1S-174538660 1 91.23 5151********7483 054655 11/01/13
DILIBERTO, JAY 1S-139244995 1 40.70 4355********2263 082033 11/01/13
DOWNS, KELLY 1S-576593405 1 91.23 6011********3212 00105R 11/01/13
DUFFIS, LINDA 1S-795568842 1 47.20 4430********9788 617785 11/01/13
DUGGER, KARON 1S-537562437 1 59.73 5509********8637 073314 11/01/13
EDWARDS, VERONICA 1S-15966734 1 45.61 4737********6035 141929 11/01/13
ELLIS, LISA 1S-002231 1 59.95 4351********9344 080053 11/01/13
ENGLISH, MARGARET 1S-005559 1 59.95 5466********6657 71949P 11/01/13
ERNY, SHERYL 1S-002739 1 61.45 4355********3429 081092 11/01/13
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 18763B 11/01/13
EVANS, NANCY DEBBIE 1S-993032488 1 9.80 5398********8521 18582P 11/01/13
EYER, CONNIE 1S-003077 1 55.30 5576********1413 002313 11/01/13
FARRAR, JANE 1S-647969765 1 39.20 6011********6064 00124R 11/01/13
FAULK, JENNIFER 1S-000601 1 51.20 4737********2418 795773 11/01/13
FEISTER, HANNA 1S-000532 1 49.95 4355********2932 078021 11/01/13
FLORENCE, SUSAN 1S-004926 1 59.95 4668********6616 064655 11/01/13
FLOWERS, RHONDA 1S-003863 1 49.95 4355********4285 080081 11/01/13
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 795772 11/01/13
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 054663 11/01/13
FORSTER, GAIL 1S-001423 1 49.00 5151********9845 054656 11/01/13
FOWLER, MACEY 1S-002342 1 61.45 4147********2302 27177D 11/01/13
GARDNER, NICOLE 1S-001993 1 51.20 4355********8055 077056 11/01/13
GARRISON, PEGGY 1S-220147646 1 29.60 4430********4166 617593 11/01/13
GEE, SHEENA 1S-006283 1 40.96 5151********7396 054656 11/01/13
GRIFFIN, BEVERLYN 1S-897365985 1 39.20 6011********1582 00142R 11/01/13
GRIGGS, ANGEL 1S-217568836 1 61.45 4351********5288 045638 11/01/13
HALLMARK, BOB 1S-000132 1 49.90 4639********7596 497920 11/01/13
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 497921 11/01/13
HARDY, RHODA 1S-006029 1 80.98 5466********2991 09705Y 11/01/13
HARRIS, CHERYL 1S-005684 1 61.45 4791********6291 020809 11/01/13
HARRISON, RENEE 1S-000633 1 91.23 4147********7611 09684C 11/01/13
HART, HANNAH 1S-629240064 1 59.95 5523********6342 00195Z 11/01/13
HART, JACKIE 1S-001914 1 59.95 5523********6342 00187Z 11/01/13
HELLMICH, TIFFANY 1S-005573 1 59.95 4361********5970 055103 11/01/13
HENRY, DEBORAH 1S-982762895 1 5.00 4351********5471 057929 11/01/13
HILL, ROBYN 1S-001287 1 49.95 6011********0971 00131R 11/01/13
HILTON, LESLIE 1S-000639 1 49.95 5438********2292 H59718 11/01/13
HINSON, SHEA 1S-001541 1 42.95 4355********0166 078087 11/01/13
HODO, ALYCIA 1S-000278 1 39.00 5151********2494 054655 11/01/13
HOFFER, MARLENE 1S-006038 1 64.78 4355********2053 078092 11/01/13
HOLLANDSWORTH, BRANDY 1S-922680895 1 44.36 5510********8311 054358 11/01/13
HUFFMAN, CRYSTAL 1S-002421 1 51.20 4791********8813 020811 11/01/13
IRVIN, KATHY 1S-005290 1 72.98 4737********2170 684660 11/01/13
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 045521 11/01/13
JOHNSON, SUE 1S-747263929 1 89.00 3725*******2014 157928 11/01/13
JONES, JAN 1S-402036002 1 1.00 4331********2011 011649 11/01/13
JONES, JOHN 1S-721351138 1 89.00 4000********8934 631473 11/01/13
KEITH, KERRI 1S-688261708 1 40.70 4737********6802 985517 11/01/13
KENDRICK, KRISTIE 1S-847897938 1 17.80 4737********2828 795767 11/01/13
KICHLER, LAURA 1S-001915 1 39.00 5151********8350 054656 11/01/13
KING, ROBIN 1S-001645 1 49.95 4737********6218 795769 11/01/13
KINSEY, WENDI 1S-002570 1 44.50 5510********9607 054357 11/01/13
KIS, ILDI 1S-005844 1 61.46 4355********0518 080101 11/01/13
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 004257 11/01/13
KNOST, TITIANA 1S-626531894 1 89.00 4355********7507 083064 11/01/13
KOLB, JENIFER 1S-210332084 1 37.00 4430********2042 632136 11/01/13
KORHONEN, KRYSTAL 1S-002606 1 51.20 4355********6968 081016 11/01/13
KRUEGER, KELSIE 1S-001182 1 41.30 4737********7822 597822 11/01/13
KUESTER, ERIN 1S-002627 1 60.48 4737********7496 055285 11/01/13
LANGER, LINDA 1S-283004482 1 59.95 4355********1283 078023 11/01/13
LATHAM, SHEILA 1S-004635 1 41.94 4737********9434 640339 11/01/13
LATTA, BROOKE 1S-31947543 1 1.00 4737********5116 054666 11/01/13
LATTA, SHANE 1S-483517465 1 60.48 4737********5116 985513 11/01/13
LAVETT, SONYA 1S-005682 1 45.61 4791********2171 020808 11/01/13
LAWS, KADE 1S-482166040 1 40.70 5401********6222 09641B 11/01/13
LEATHERWOOD, VICTORIA 1S-001992 1 49.95 5438********6790 H59727 11/01/13
LEVENS, RITA 1S-379763006 1 59.95 5466********8107 04567Z 11/01/13
LIDE, SUE 1S-005101 1 88.00 4388********1808 09679C 11/01/13
LINTON, ALEX 1S-141594921 1 1.78 4355********2422 082008 11/01/13
LOSO, HEATHER 1S-005370 1 11.80 3797*******3002 140688 11/01/13
MACKEY, FALLON 1S-001038 1 52.67 5314********3406 001876 11/01/13
MAGEE, PAM 1S-002115 1 5.00 4842********3702 001054 11/01/13
MARTIN, JANE 1S-004955 1 89.00 5510********4318 054356 11/01/13
MCCANTS, DEBRA 1S-001687 1 42.95 4325********4603 001858 11/01/13
MCCORD, GWEN 1S-006298 1 14.24 4791********1630 020809 11/01/13
MCDANIEL, MARY 1S-504665583 1 49.00 5528********6020 09686C 11/01/13
MCGILL, LEE 1S-004497 1 59.95 4100********4435 09679A 11/01/13
MCKINNON, TERRIE 1S-575698267 1 61.45 4355********8972 084031 11/01/13
MCQUEEN, REBEKAH 1S-460314573 1 39.20 5510********0396 054356 11/01/13
MEADOWS, KATIE 1S-252877953 1 89.00 4430********5666 632149 11/01/13
MEE, LYDIA 1S-001424 1 39.00 4791********5877 020811 11/01/13
MERO, ANN 1S-761627699 1 59.00 4791********5701 020811 11/01/13
MERRIHEW, TARA 1S-002973 1 59.00 4355********4079 077060 11/01/13
MILLER, AMANDA 1S-004058 1 56.68 4128********2482 27163B 11/01/13
MILLER, BRITTANY 1S-002256 1 49.95 4737********2882 144466 11/01/13
MILLER, MEGAN A. 1S-994563288 1 5.49 4791********1133 020809 11/01/13
MORGAN, ANGELA M. 1S-524176479 1 19.80 5151********0536 054657 11/01/13
MOSS, SHIRLEY 1S-001236 1 49.95 5465********6169 007362 11/01/13
MOTTA, MADALENA 1S-835368225 1 1.00 5510********1804 054358 11/01/13
MURPHY, SANDRA 1S-001049 1 59.95 5510********1992 054358 11/01/13
MURRAY, KAMMY 1S-000062 1 16.45 4271********4919 082010 11/01/13
MYERS, CASSIE 1S-77732924 1 79.00 5509********4199 073315 11/01/13
MYERS, RACHEL 1S-000098 1 49.95 4351********4908 078006 11/01/13
NELSON, BRIDGETTE 1S-309737444 1 7.80 4744********9034 184964 11/01/13
NELSON, TIFFANY 1S-473294128 1 99.00 4355********8531 080030 11/01/13
NICHOLS, DENISE 1S-156517590 1 64.78 5453********6100 043477 11/01/13
NORRIS, BRITTON 1S-004000 1 59.00 4791********7674 020812 11/01/13
OCHOA, GLENDA 1S-000981 1 45.61 5142********0812 757510 11/01/13
PASCO, APRIL 1S-005896 1 49.00 4737********5298 640328 11/01/13
PATRICK, MELISSA 1S-005736 1 17.80 4765********1334 399317 11/01/13
PAUL, SALLY 1S-997193726 1 89.00 4828********8047 684168 11/01/13
PEEBLES, OMA 1S-004307 1 59.95 4430********5064 634810 11/01/13
PEEK, TANA 1S-368151088 1 1.50 5151********6627 054655 11/01/13
PENDLETON, KRISTY 1S-001796 1 49.00 6011********6137 001040 11/01/13
PENGENIKA, STEVEN 1S-002389 1 59.00 4737********3941 721592 11/01/13
PETELCA, VERONICA 1S-928961900 1 17.80 4351********2108 057906 11/01/13
PETELINSKI, DONNA 1S-000698 1 15.80 4100********9807 09659A 11/01/13
PIGOTT, PATRICA 1S-004053 1 1.00 4737********7046 754125 11/01/13
PINKSTON, HEATHER 1S-002505 1 11.99 5466********9476 09700Z 11/01/13
POTTER, SHERRI 1S-988155912 1 19.80 4355********2737 084027 11/01/13
POWELL, THERESA 1S-406255327 1 91.23 4355********5378 078100 11/01/13
PROCELL, DARLENE 1S-586898374 1 60.97 6011********4656 00179P 11/01/13
PURYEAR, RHONDA 1S-735994049 1 11.99 5453********2405 043501 11/01/13
RAGSDALE, LEIGH 1S-271785003 1 44.50 4631********6075 134382 11/01/13
RANDALL, KIMBERLY 1S-947345065 1 39.20 5510********7223 054356 11/01/13
ROBERSON, KAREN 1S-852733766 1 50.84 6011********7900 00166R 11/01/13
ROSS, MARLA 1S-207573043 1 60.48 5509********5170 073316 11/01/13
ROWELL, TIARA 1S-55439949 1 29.60 4271********4987 078053 11/01/13
RUSSELL, SHIRLEY 1S-838007943 1 17.80 4355********6216 080083 11/01/13
SALERNO, JAMIE 1S-936618256 1 101.48 4011********4713 064655 11/01/13
SANDERS, DONNA 1S-222189945 1 45.61 4791********9148 020810 11/01/13
SEALEY, DARLENE 1S-169534994 1 45.61 5509********7459 073313 11/01/13
SEIGLER, TAMMY 1S-519099978 1 44.50 4351********8474 057960 11/01/13
SHAVERS, RACHEL 1S-909718437 1 7.80 4765********6524 399318 11/01/13
SHUTT, LORETTA 1S-000040 1 50.23 4430********6284 617731 11/01/13
SHUTT, SYDNEE 1S-000039 1 44.02 4430********6284 617617 11/01/13
SILVIA, BRANDON 1S-569421955 1 61.45 4351********5288 045597 11/01/13
SIMPKINS, SUSAN 1S-867894954 1 53.90 4737********7618 055281 11/01/13
SIMS, TAMMY 1S-006215 1 11.80 4737********9370 144453 11/01/13
SIRMON, SHELLEY 1S-002901 1 9.99 4361********1252 055104 11/01/13
SMITH, ASHLEY 1S-26649568 1 45.61 4737********3462 010027 11/01/13
SMITH, DARLENE 1S-006153 1 1.00 4388********3435 09660D 11/01/13
SMITH, MEGAN A 1S-721496805 1 44.50 4063********5164 537204 11/01/13
SMITH, SHANA 1S-003420 1 50.74 5510********0625 054356 11/01/13
SMITHERMAN, LENKA 1S-699902783 1 61.45 4351********3405 057954 11/01/13
SOLORZANO, NEW-HOPE 1S-846372469 1 59.95 4351********8210 045548 11/01/13
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 054357 11/01/13
SPRINGSTEEN, BRANDY 1S-366024241 1 61.45 4355********2448 081094 11/01/13
SPRINGSTEEN, KAYLEE 1S-372602023 1 59.95 4737********3553 795220 11/01/13
STARK, LAURA 1S-004013 1 91.23 6011********2174 00133R 11/01/13
STEHR, SKYE 1S-000269 1 45.61 4063********5164 537206 11/01/13
STEPHENS, WHITNEY 1S-006609 1 39.00 5424********3847 18930B 11/01/13
STEVENS, RONDA 1S-005949 1 64.90 4941********1196 041895 11/01/13
STEWART, ELIANA 1S-211508503 1 89.00 5401********5274 09694Z 11/01/13
STOMPS, KAREN 1S-507432018 1 9.80 5406********9948 096906 11/01/13
STOWE, LISA 1S-001469 1 25.57 4941********0374 041896 11/01/13
SULLIVAN, KIM 1S-178994312 1 45.61 4430********9452 632068 11/01/13
SULLIVAN, KIRSTEN 1S-687683621 1 44.50 4430********9452 634780 11/01/13
SUTE, PJ 1S-001071 1 39.00 4737********1524 719505 11/01/13
SYKORA, LEIGH 1S-885366021 1 55.20 4791********8931 020809 11/01/13
TORABZADEH, SHIREEN 1S-005522 1 56.68 4355********8127 077073 11/01/13
UMPHREY, JAN 1S-653489706 1 63.42 3772*******1018 161322 11/01/13
UNDERWOOD, BILLIEJO 1S-005011 1 51.20 6011********6478 00130B 11/01/13
UTER, CONLEY 1S-005590 1 49.00 4640********8224 09678B 11/01/13
VALENTYME, DENISE 1S-000608 1 39.00 4266********9732 09627B 11/01/13
VINSON, ANNE 1S-435482436 1 45.61 4210********1003 567063 11/01/13
WALKER, CAROL 1S-003148 1 49.00 4351********9340 057865 11/01/13
WALLEY, DALLAS 1S-000891 1 44.50 4737********0727 054659 11/01/13
WATSON, JANEA 1S-006150 1 55.30 4355********8528 081043 11/01/13
WEEKS, LOGAN 1S-748112196 1 59.00 4802********7090 096399 11/01/13
WEICHERT, TERRI 1S-252771356 1 47.20 6011********7251 00118R 11/01/13
WHITE, SHAUNA 1S-484309343 1 91.23 4355********7646 084021 11/01/13
WHITEHEAD, CHRISTIE 1S-979284283 1 39.00 5238********2107 895283 11/01/13
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 09691C 11/01/13
WIELAND, CHELSEA 1S-001371 1 49.00 4737********5697 141924 11/01/13
WILKES, PAT 1S-005361 1 1.98 4430********0321 634755 11/01/13
WILKINS, JENNIFER 1S-522858258 1 53.10 4355********2761 083090 11/01/13
WILLIAMSON, RHONDA 1S-004154 1 61.45 4791********1747 020809 11/01/13
WILLINGHAM, KIM 1S-000791 1 49.95 5490********4797 04567B 11/01/13
WILSON, JEREMY 1S-000038 1 21.95 4355********9862 077080 11/01/13
WOERNER, GALE 1S-001932 1 51.20 4100********4118 09683B 11/01/13
WOERNER, JANICE 1S-936764233 1 49.00 4100********8651 09708B 11/01/13
YOUNG, HAYLEY 1S-230297790 1 59.00 4355********6034 083095 11/01/13
YOUNG, VERLEE 1S-005947 1 12.64 4430********6942 634872 11/01/13
ZORN SR., BRUCE 1S-006192 1 32.56 5159********7204 022118 11/01/13
ZUKUNFT, HEIDI 1S-000114 1 60.48 4737********5047 055292 11/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 215.06
57 MasterCard 2641.40
148 Visa 7293.59
11 Discover 609.02
0 Other 0.00
     
    10759.07