12/01/2013
08:05:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEE 1S-185858245 1 72.98 4682********3686 110993 12/01/13
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 053072 12/01/13
AHO, RACHEL 1S-000320 1 51.20 4465********4509 001977 12/01/13
AVERY, SUSAN 1S-792568825 1 89.00 4271********2596 056042 12/01/13
BARBOSA, ANDREA 1S-553290968 1 1.00 5151********4982 073916 12/01/13
BARNAS, GINNY 1S-000569 1 51.20 4856********8371 001663 12/01/13
BENSON, ALISON 1S-880807368 1 59.95 4357********1000 683680 12/01/13
BENSON, KIMBERLY 1S-52408277 1 59.95 4357********1000 683679 12/01/13
BIZJAK, WHITNEY 1S-005635 1 40.70 4430********9680 911073 12/01/13
BLEVINS, AMANDA 1S-625454905 1 147.00 4060********6462 07463B 12/01/13
BOLLER, BARBARA 1S-001173 1 63.20 4737********0345 190205 12/01/13
BONILLA, CLARA 1S-462668087 1 49.00 4351********6361 066647 12/01/13
BOYETTE, AMBER 1S-005459 1 59.95 4355********9112 051072 12/01/13
BOZEMAN, DANA 1S-001653 1 61.45 5453********8454 098754 12/01/13
BRECKNER, ROBERT 1S-001634 1 60.48 5178********1603 07480B 12/01/13
BRETT, LESLIE 1S-290318292 1 60.97 3723*******2015 127306 12/01/13
BRIGGS, TODD 1S-467136600 1 45.61 4744********8430 163790 12/01/13
BRISTER, CECILIA 1S-316113938 1 43.12 5340********5774 073916 12/01/13
BROCK, JULIE 1S-001779 1 91.23 4011********8778 083913 12/01/13
BROWN, CORY 1S-402527346 1 44.50 4791********2973 027547 12/01/13
BROWN, HEATHER 1S-111753791 1 61.45 5510********6961 073612 12/01/13
BUCK, MARCIA 1S-917290243 1 89.00 4351********5084 029759 12/01/13
BULMAN, JEANNA 1S-002220 1 49.95 4271********2805 051055 12/01/13
BURGESS, MATT 1S-797880814 1 91.23 4351********3897 053101 12/01/13
BURKETT, CHRISTEN 1S-002310 1 69.00 4355********2815 053121 12/01/13
BUSH, FRANCES 1S-005254 1 63.20 4355********0153 057068 12/01/13
CABARRUBIA, NICOLE 1S-002571 1 60.48 4355********3487 053027 12/01/13
CHAMPION, JUILE 1S-001367 1 12.95 5510********9921 073612 12/01/13
CHAPPELLE, PAIGE 1S-001451 1 55.30 4737********5671 584441 12/01/13
CHILDS, DARYL 1S-545447362 1 11.80 5312********8719 183490 12/01/13
CLARK, CYNTHIA 1S-003225 1 49.50 5424********6339 80810P 12/01/13
CLAUNCH, KRISTI 1S-694239864 1 64.40 4737********2004 417595 12/01/13
CLEVELAND, TARA 1S-003153 1 52.67 4011********8351 083913 12/01/13
COLLINS, SANDEE 1S-001602 1 2.35 3725*******3009 124012 12/01/13
COLLINS, WENDY 1S-000158 1 5.00 5510********4122 073611 12/01/13
COWAN, ANGEL 1S-75084952 1 61.45 5581********1472 806589 12/01/13
COWAN, ASHLIE 1S-695652933 1 61.45 4003********6590 07427B 12/01/13
COWAN, SHAWN 1S-581725199 1 61.45 5581********1472 806592 12/01/13
CRAIN, RICKY 1S-100350668 1 51.45 3715*******2005 188902 12/01/13
CRANSTON, DAWN 1S-005769 1 39.00 4147********0439 07519D 12/01/13
CRAWFORD, ANN 1S-578575328 1 1.00 4355********6542 049083 12/01/13
CRUMP, GLORIA 1S-002602 1 51.20 4355********9731 055060 12/01/13
DALTON, DAWN 1S-959610785 1 89.00 4351********9965 053065 12/01/13
DALZELL, BENNIE 1S-002674 1 51.20 4355********8888 051082 12/01/13
DARBY, JENNA 1S-000445 1 59.00 5509********6481 186228 12/01/13
DARBY, JOLIE 1S-376029157 1 39.00 6011********7046 00132R 12/01/13
DAWSON, JANAY 1S-002584 1 49.95 4430********6594 953403 12/01/13
DEEL, BRENDA 1S-174538660 1 91.23 5151********7483 073917 12/01/13
DILIBERTO, JAY 1S-139244995 1 40.70 4355********2263 055068 12/01/13
DOWNS, KELLY 1S-576593405 1 89.00 6011********3212 00115R 12/01/13
DUFFIS, LINDA 1S-795568842 1 47.20 4430********9788 953444 12/01/13
DUGGER, KARON 1S-537562437 1 57.63 5509********8637 186223 12/01/13
EDWARDS, VERONICA 1S-15966734 1 8.90 4737********6035 284465 12/01/13
ELLIS, LISA 1S-002231 1 59.95 4351********9344 050024 12/01/13
ERNY, SHERYL 1S-002739 1 61.45 4355********3429 057063 12/01/13
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 80712B 12/01/13
EVANS, NANCY DEBBIE 1S-993032488 1 9.80 5398********8521 81074P 12/01/13
EYER, CONNIE 1S-003077 1 55.30 5576********1413 007322 12/01/13
FARRAR, JANE 1S-647969765 1 39.20 6011********6064 00103R 12/01/13
FAULK, JENNIFER 1S-000601 1 49.95 4737********2418 284470 12/01/13
FLORENCE, SUSAN 1S-004926 1 59.95 4668********6616 083912 12/01/13
FLOWERS, BRANDY 1S-001240 1 79.00 4737********1233 283682 12/01/13
FLOWERS, RHONDA 1S-003863 1 49.95 4355********4285 049095 12/01/13
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 284473 12/01/13
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 584905 12/01/13
FORSTER, GAIL 1S-001423 1 49.00 5151********9845 073915 12/01/13
FOWLER, MACEY 1S-002342 1 61.45 4147********2302 06478D 12/01/13
GARDNER, NICOLE 1S-001993 1 9.99 4355********8055 051070 12/01/13
GARRISON, PEGGY 1S-220147646 1 32.56 4430********4166 910923 12/01/13
GEE, SHEENA 1S-006283 1 39.00 5151********7396 073916 12/01/13
GERGES, LIDIA 1S-860608389 1 40.70 4802********1285 074759 12/01/13
GRIFFIN, BEVERLYN 1S-897365985 1 7.84 6011********1582 00124R 12/01/13
GRIGGS, ANGEL 1S-217568836 1 61.45 4351********5288 029905 12/01/13
HALLMARK, BOB 1S-000132 1 51.15 4639********7596 610968 12/01/13
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 610967 12/01/13
HAMDAN, HAYAT 1S-472979697 1 91.23 4351********5084 066632 12/01/13
HARDY, RHODA 1S-006029 1 79.00 5466********2991 07477Y 12/01/13
HARRIS, CHERYL 1S-005684 1 61.45 4791********6291 027547 12/01/13
HARRISON, RENEE 1S-000633 1 91.23 4147********7611 07397C 12/01/13
HART, HANNAH 1S-629240064 1 59.95 5523********6342 00168Z 12/01/13
HART, JACKIE 1S-001914 1 59.95 5523********6342 00164Z 12/01/13
HELLMICH, TIFFANY 1S-005573 1 61.45 4361********5970 074343 12/01/13
HENRY, DEBORAH 1S-982762895 1 5.00 4351********5471 029736 12/01/13
HILL, ROBYN 1S-001287 1 49.95 6011********0971 00130R 12/01/13
HILTON, LESLIE 1S-000639 1 51.20 5438********2292 H79103 12/01/13
HINSON, SHEA 1S-001541 1 42.95 4355********0166 049114 12/01/13
HODO, ALYCIA 1S-000278 1 39.00 5151********2494 073916 12/01/13
HOFFER, MARLENE 1S-006038 1 64.78 4355********2053 055079 12/01/13
HUFFMAN, CRYSTAL 1S-002421 1 49.95 4791********8813 027546 12/01/13
IRVIN, KATHY 1S-005290 1 72.98 4737********2170 615941 12/01/13
JACKSON, ALLETTA 1S-976673947 1 49.00 5402********5192 259389 12/01/13
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 029862 12/01/13
JONES, JAN 1S-402036002 1 1.00 4331********2011 097246 12/01/13
JONES, JOHN 1S-721351138 1 89.00 4000********8934 800790 12/01/13
KEITH, KERRI 1S-688261708 1 40.70 4737********6802 486439 12/01/13
KENDRICK, JESSICA 1S-789562911 1 61.45 4737********2828 284467 12/01/13
KENDRICK, KRISTIE 1S-847897938 1 17.80 4737********2828 486448 12/01/13
KICHLER, LAURA 1S-001915 1 39.00 5151********8350 073916 12/01/13
KING, ROBIN 1S-001645 1 49.95 4737********6218 281945 12/01/13
KINSEY, WENDI 1S-002570 1 44.50 5510********9607 073610 12/01/13
KIS, ILDI 1S-005844 1 62.93 4355********0518 051104 12/01/13
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 007223 12/01/13
KNOST, TITIANA 1S-626531894 1 89.00 4355********7507 056028 12/01/13
KORHONEN, KRYSTAL 1S-002606 1 51.20 4355********6968 055053 12/01/13
KRUEGER, KELSIE 1S-001182 1 41.30 4737********7822 486442 12/01/13
KUESTER, ERIN 1S-002627 1 11.80 4737********7496 486447 12/01/13
LAMBETH, APRIL 1S-006362 1 79.00 4355********6045 053086 12/01/13
LANGER, LINDA 1S-283004482 1 5.00 4355********1283 056026 12/01/13
LASSITTER, HELLEN 1S-558549073 1 45.61 5594********6059 000925 12/01/13
LATHAM, SHEILA 1S-004635 1 39.00 4737********9434 213406 12/01/13
LATTA, BROOKE 1S-31947543 1 59.00 4737********5116 243090 12/01/13
LATTA, SHANE 1S-483517465 1 59.00 4737********5116 242094 12/01/13
LAVETT, SONYA 1S-005682 1 45.61 4791********2171 027548 12/01/13
LAWS, KADE 1S-482166040 1 37.00 5401********6222 07426B 12/01/13
LEATHERWOOD, VICTORIA 1S-001992 1 49.95 5438********6790 H78989 12/01/13
LEVENS, RITA 1S-379763006 1 59.95 5466********8107 03598Z 12/01/13
LIDE, SUE 1S-005101 1 88.00 4388********1808 07456C 12/01/13
LINTON, ALEX 1S-141594921 1 1.00 4355********2422 051084 12/01/13
LOSO, HEATHER 1S-005370 1 59.00 3797*******3002 167366 12/01/13
MACKEY, FALLON 1S-001038 1 52.67 5314********3406 001955 12/01/13
MAGEE, PAM 1S-002115 1 5.00 4842********3702 000937 12/01/13
MCCANTS, DEBRA 1S-001687 1 42.95 4325********4603 001933 12/01/13
MCCORD, GWEN 1S-006298 1 14.24 4791********1630 027548 12/01/13
MCDANIEL, MARY 1S-504665583 1 1.00 5528********6020 07504C 12/01/13
MCGILL, LEE 1S-004497 1 59.95 4100********4435 07394A 12/01/13
MCKINNON, TERRIE 1S-575698267 1 59.95 4355********8972 055094 12/01/13
MCQUEEN, REBEKAH 1S-460314573 1 39.20 5510********0396 073610 12/01/13
MEADOWS, KATIE 1S-252877953 1 32.40 4430********5666 911074 12/01/13
MEE, LYDIA 1S-001424 1 39.00 4791********5877 027548 12/01/13
MERO, ANN 1S-761627699 1 59.00 4791********5701 027546 12/01/13
MILLER, AMANDA 1S-004058 1 56.68 4128********2482 06672B 12/01/13
MILLER, BRITTANY 1S-002256 1 49.95 4737********2882 132653 12/01/13
MILLER, MEGAN A. 1S-994563288 1 5.00 4791********1133 027548 12/01/13
MOSS, SHIRLEY 1S-001236 1 51.20 5465********6169 009175 12/01/13
MOTTA, MADALENA 1S-835368225 1 1.00 5510********1804 073612 12/01/13
MULLINS, BRIDGID 1S-25474513 1 147.00 4060********6462 07486B 12/01/13
MURPHY, SANDRA 1S-001049 1 59.95 5510********1992 073611 12/01/13
MURRAY, KAMMY 1S-000062 1 14.95 4271********4919 055121 12/01/13
MYERS, CASSIE 1S-77732924 1 80.98 5509********4199 186224 12/01/13
MYERS, RACHEL 1S-000098 1 49.95 4351********4908 053057 12/01/13
NELSON, BRIDGETTE 1S-309737444 1 7.80 4744********9034 143291 12/01/13
NELSON, TIFFANY 1S-473294128 1 99.00 4355********8531 051112 12/01/13
NICHOLS, DENISE 1S-156517590 1 63.20 5453********6100 098758 12/01/13
NORRIS, BRITTON 1S-004000 1 59.00 4791********7674 027546 12/01/13
OCHOA, GLENDA 1S-000981 1 45.61 5142********0812 1E87F8 12/01/13
PASCO, APRIL 1S-005896 1 49.00 4737********5298 284464 12/01/13
PATRICK, MELISSA 1S-005736 1 17.80 4765********1334 658019 12/01/13
PAUL, SALLY 1S-997193726 1 89.00 4828********8047 615942 12/01/13
PEEBLES, OMA 1S-004307 1 59.95 4430********5064 911040 12/01/13
PEEK, TANA 1S-368151088 1 59.95 5151********6627 073914 12/01/13
PENGENIKA, STEVEN 1S-002389 1 59.00 4737********3941 584903 12/01/13
PETELCA, VERONICA 1S-928961900 1 17.80 4351********2108 029892 12/01/13
PETELINSKI, DONNA 1S-000698 1 15.80 4100********9807 07421A 12/01/13
PEYER, NANCY 1S-005257 1 39.00 4246********4148 07488G 12/01/13
PIGOTT, PATRICA 1S-004053 1 1.00 4737********7046 414887 12/01/13
PINKSTON, HEATHER 1S-002505 1 11.99 5466********9476 07427Z 12/01/13
PORTERFIELD, BA 1S-480947749 1 89.00 4428********3824 71585B 12/01/13
POTTER, SHERRI 1S-988155912 1 19.80 4355********2737 051057 12/01/13
POWELL, THERESA 1S-406255327 1 91.23 4355********5378 056051 12/01/13
PROCELL, DARLENE 1S-586898374 1 59.00 6011********4656 00115P 12/01/13
PURYEAR, RHONDA 1S-735994049 1 11.99 5453********2405 098751 12/01/13
RAGSDALE, LEIGH 1S-271785003 1 44.50 4631********6075 260680 12/01/13
RANDALL, KIMBERLY 1S-947345065 1 39.20 5510********7223 073611 12/01/13
ROBERSON, KAREN 1S-852733766 1 53.28 6011********7900 00111R 12/01/13
ROSS, MARLA 1S-207573043 1 60.48 5509********5170 186229 12/01/13
ROWAN, ROBIN 1S-917874533 1 91.23 3797*******2007 188779 12/01/13
RUSSELL, SHIRLEY 1S-838007943 1 17.80 4355********6216 049065 12/01/13
SALERNO, JAMIE 1S-936618256 1 101.48 4011********4713 083915 12/01/13
SANDERS, DONNA 1S-222189945 1 45.61 4791********9148 027547 12/01/13
SEALEY, DARLENE 1S-169534994 1 44.50 5509********7459 186226 12/01/13
SEIGLER, TAMMY 1S-519099978 1 45.61 4351********8474 066596 12/01/13
SHAVERS, RACHEL 1S-909718437 1 7.80 4765********6524 658021 12/01/13
SILVIA, BRANDON 1S-569421955 1 61.45 4351********5288 066681 12/01/13
SIMPKINS, SUSAN 1S-867894954 1 60.80 4737********7618 189246 12/01/13
SIMS, TAMMY 1S-006215 1 11.80 4737********9370 584443 12/01/13
SIRMON, SHELLEY 1S-002901 1 49.95 4361********1252 074344 12/01/13
SMITH, ASHLEY 1S-26649568 1 44.50 4737********3462 419339 12/01/13
SMITH, DARLENE 1S-006153 1 1.00 4388********3435 07489D 12/01/13
SMITH, MEGAN A 1S-721496805 1 8.90 4063********5164 800788 12/01/13
SMITH, SHANA 1S-003420 1 50.74 5510********0625 073610 12/01/13
SMITHERMAN, LENKA 1S-699902783 1 59.95 4351********3405 066690 12/01/13
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 073611 12/01/13
SPRINGSTEEN, BRANDY 1S-366024241 1 61.45 4355********2448 051099 12/01/13
SPRINGSTEEN, KAYLEE 1S-372602023 1 59.95 4737********3553 615937 12/01/13
STAPP, REBECCA 1S-570726211 1 17.80 5455********3825 074072 12/01/13
STEVENS, RONDA 1S-005949 1 59.00 4941********1196 231715 12/01/13
STEWART, ELIANA 1S-211508503 1 91.23 5401********5274 07415Z 12/01/13
STOMPS, KARAN 1S-507432018 1 9.80 5406********9948 074087 12/01/13
STOWE, LISA 1S-001469 1 25.57 4941********0374 231714 12/01/13
SULLIVAN, KIM 1S-178994312 1 44.50 4430********9452 911068 12/01/13
SULLIVAN, KIRSTEN 1S-687683621 1 44.50 4430********9452 953430 12/01/13
SUTE, PJ 1S-001071 1 1.00 4737********1524 416920 12/01/13
SYKORA, LEIGH 1S-885366021 1 55.20 4791********8931 027546 12/01/13
TORABZADEH, SHIREEN 1S-005522 1 56.68 4355********8127 053049 12/01/13
UMPHREY, JAN 1S-653489706 1 60.97 3772*******1018 188824 12/01/13
UNDERWOOD, BILLIEJO 1S-005011 1 51.20 6011********6478 00120B 12/01/13
UTER, CONLEY 1S-005590 1 50.84 4640********8224 07413B 12/01/13
VALENTYME, DENISE 1S-000608 1 39.00 4266********9732 07423B 12/01/13
WALKER, CAROL 1S-003148 1 49.00 4351********9340 029748 12/01/13
WATSON, JANEA 1S-006150 1 55.30 4355********8528 053105 12/01/13
WEEKS, LOGAN 1S-748112196 1 59.00 4802********7090 075050 12/01/13
WEICHERT, TERRI 1S-252771356 1 49.16 6011********7251 00131R 12/01/13
WHITE, MELINDA 1S-623191804 1 5.00 4616********7446 91645B 12/01/13
WHITE, SHAUNA 1S-484309343 1 91.23 4355********7646 051038 12/01/13
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 07445C 12/01/13
WIELAND, CHELSEA 1S-001371 1 49.00 4737********5697 190209 12/01/13
WILKES, MARY BETH 1S-648400370 1 40.70 5490********6512 03590B 12/01/13
WILKES, PAT 1S-005361 1 80.98 4430********0321 911037 12/01/13
WILKINS, JENNIFER 1S-522858258 1 53.10 4355********2761 051092 12/01/13
WILLINGHAM, KIM 1S-000791 1 49.95 5490********4797 03599B 12/01/13
WILSON, JEREMY 1S-000038 1 19.95 4355********9862 049060 12/01/13
WOERNER, GALE 1S-001932 1 51.20 4100********4118 07388B 12/01/13
WOERNER, JANICE 1S-936764233 1 49.00 4100********8651 07439B 12/01/13
YOUNG, VERLEE 1S-005947 1 63.20 4430********6942 953300 12/01/13
ZORN SR., BRUCE 1S-006192 1 32.56 5159********7204 053421 12/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 325.97
56 MasterCard 2522.42
144 Visa 7308.34
9 Discover 437.63
0 Other 0.00
     
    10594.36