01/01/2013
07:10:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRENDA 23-003792 1 49.00 3717*******2014 195674 01/01/13
ALLEN, NANCY 23-374843457 1 5.00 5510********1095 758251 01/01/13
AMMONS, ASHLEY 23-002228 1 79.00 5509********6432 274566 01/01/13
ANDERSON, RICK 23-003286 1 69.00 5510********1385 758250 01/01/13
ANDERSON-SPENCE, TAMMY 23-003197 1 69.00 5510********6206 758256 01/01/13
ANDREWS, JENNIFER NEW 23-361594753 1 59.00 4147********2280 05728D 01/01/13
AUSTIN, ASHLEY 23-000218 1 39.00 5507********6444 669184 01/01/13
BARR, KIA 23-001204 1 39.00 5510********0481 758257 01/01/13
BASYE, ALYSSA 23-890712421 1 49.00 5201********1536 01050B 01/01/13
BIRKELBACK, COURTNEY 23-667751394 1 49.00 4684********9206 281129 01/01/13
BITAR, NICOLE 23-579135225 1 39.00 5510********8013 758254 01/01/13
BLACKLOCK, COURTNEY 23-003370 1 49.00 4342********8248 072328 01/01/13
BLACKWELL, VICKIE 23-002208 1 5.00 5407********9342 T8751B 01/01/13
BOERNER, KATHY 23-004413 1 10.00 4157********1977 063812 01/01/13
BOHANNON, NIKKI 23-002882 1 39.00 5510********2345 758245 01/01/13
BOSSCHER, JENNIFER 23-182925577 1 28.00 3717*******4001 120365 01/01/13
BOSSCHER, MICHELLE 23-000943 1 39.00 4157********7304 063829 01/01/13
BOTHWELL, JILL 23-004916 1 39.00 6011********3438 00158P 01/01/13
BOTHWELL, MELISSA 23-704607234 1 39.00 6011********3438 00131P 01/01/13
BREAUX, AMANDA 23-004066 1 79.00 4237********0210 650447 01/01/13
BROWN, ABI 23-001469 1 59.00 4684********5451 281127 01/01/13
BROWN, BRENT 23-001370 1 49.00 4193********2331 05720G 01/01/13
BUCKELEW, SCOTT 23-004630 1 49.00 5507********3934 669171 01/01/13
BYNUM, ALEASHA 23-001586 1 39.95 4814********7511 063830 01/01/13
CANO, ARICKA 23-004538 1 79.00 4147********6608 05694C 01/01/13
CARLISLE, CHAD 23-373090996 1 34.50 4147********5732 05687D 01/01/13
CARSON, BECKY 23-169223135 1 59.00 4147********6783 05755C 01/01/13
CAZARE, JORGE 23-003437 1 79.00 5507********5489 669175 01/01/13
CHAVEZ, BEVERLY 23-547693287 1 39.00 4417********0951 05744C 01/01/13
CHAVEZ, JENNIFER 23-004857 1 79.00 5507********0390 669188 01/01/13
CHINWORTH, CHELSEA 23-545642812 1 42.90 4684********2070 281124 01/01/13
CHRISTIAN, BRACKEN JESSI 23-001938 1 70.40 5507********6566 669174 01/01/13
CHRISTIE, TIFFANY 23-000024 1 49.00 4631********0670 134242 01/01/13
CLARK, CORRIE 23-001074 1 69.00 4313********1588 055807 01/01/13
CLARK, MEGHAN 23-725330119 1 49.00 4045********6703 065858 01/01/13
COCHRAN, CHERI 23-002195 1 99.95 3713*******2023 183539 01/01/13
COOKE, JOHN 23-725386495 1 69.00 4282********8289 055807 01/01/13
COOKE, LYNN 23-277363487 1 48.30 4282********8289 065807 01/01/13
CRIM, PAMELLA 23-686798666 1 42.90 6011********7022 00115Q 01/01/13
CROW, KEVIN 23-003109 1 5.00 4631********2848 063825 01/01/13
DAVIDSON, JENNY 23-002220 1 5.00 4157********9821 063814 01/01/13
DAVIS, SHELBY 23-259171863 1 39.00 4147********8660 05751C 01/01/13
DOUMA, LAUREN 23-546404653 1 42.00 4856********7202 001774 01/01/13
DOVE, GENITA 23-000875 1 79.00 4147********9986 05675D 01/01/13
DOVE, SHANE 23-000874 1 49.00 4147********9986 05710D 01/01/13
DOWNEY, KRISTI 23-000046 1 50.00 4498********7313 280688 01/01/13
DOWNING, SASCHA 23-171239875 1 79.00 4388********3409 005351 01/01/13
EDWARDS, JUDY 23-702904836 1 10.00 5510********9417 758247 01/01/13
EDWARDS, KIRSTIE 23-968291095 1 42.90 4631********8198 063820 01/01/13
EHLERS, STEPHANIE 23-003203 1 39.00 4266********6640 05722B 01/01/13
ERICSON, JARRED 23-000973 1 49.00 4342********5383 070814 01/01/13
ETHRIDGE, TIFFANY 23-002421 1 51.45 4888********7456 055834 01/01/13
EVERT, KELLI 23-922229329 1 53.90 4750********4628 065807 01/01/13
FAMSWORTH, STEPHANIE 23-985954243 1 49.00 4684********7587 281128 01/01/13
FARRIS, LAURA 23-801133894 1 69.00 5466********3463 41487P 01/01/13
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 281132 01/01/13
FORSYTHE, NANCY 23-004784 1 49.00 6011********5256 00158P 01/01/13
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 758246 01/01/13
GARRISON, TAMYE 23-004654 1 5.00 4323********3636 070821 01/01/13
GARVIN, TIFFANIE 23-003776 1 10.00 5119********4395 012254 01/01/13
GARY, LONNIE 23-004321 1 34.50 4888********3968 055882 01/01/13
GENTRY, KORI 23-004662 1 39.00 3767*******2018 144636 01/01/13
GORDON, FELICIA 23-169047717 1 69.00 4080********8209 183970 01/01/13
GRAY, JENNIFER 23-003787 1 49.00 4342********2178 179288 01/01/13
GREAK, GARRET 23-556844000 1 42.90 4147********1515 05759C 01/01/13
GREENE, SHVAUGHN 23-000447 1 10.00 5491********3234 00110P 01/01/13
GREER, KACI 23-004198 1 79.00 5510********0131 758255 01/01/13
HAMMONDS, JENNI 23-912056363 1 10.00 4684********8421 281125 01/01/13
HAMMONTREE, SHANE 23-002554 1 52.50 4744********0707 105182 01/01/13
HANEY, HONEY 23-003706 1 53.90 4342********4781 030388 01/01/13
HANSHEW, CHARLES 23-001543 1 79.00 5528********3387 41306Z 01/01/13
HARTIN, CHRISTY 23-000756 1 109.94 5513********0601 934021 01/01/13
HAYES, TYLER 23-004956 1 49.00 4157********1703 063813 01/01/13
HAYES-LANDFRIED, KARA 23-002149 1 39.95 4157********6544 063823 01/01/13
HELBERT, ASHLEY 23-973324835 1 39.00 4828********0019 037327 01/01/13
HELBERT, MISSY 23-981155968 1 59.00 4498********1300 280690 01/01/13
HELLMAN, PAM 23-004679 1 10.00 5491********1742 00113P 01/01/13
HENRY, MONICA 23-000823 1 49.00 5507********6830 669187 01/01/13
HOHENBERGER, COURTNEY 23-443667172 1 49.00 5507********5197 669172 01/01/13
HORN, HEATHER 23-004427 1 39.00 4868********9402 031142 01/01/13
HUGHES, KORI 23-003832 1 10.00 4744********9079 195187 01/01/13
HUMPHREYS, LYNNE 23-004591 1 10.00 3767*******1005 169912 01/01/13
HUMPHRY, WENDY 23-004531 1 49.00 4147********5233 05753C 01/01/13
JOHNSON, NORMA 23-003679 1 79.00 5507********1210 669186 01/01/13
JOHNSTON, MARY-ANN 23-770222064 1 59.58 4684********8766 281130 01/01/13
KEEFNER, PERI 23-004037 1 79.00 5178********0621 05755Z 01/01/13
LAFRENIERE, LARRY 23-001796 1 49.00 4147********2155 05689D 01/01/13
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 05699A 01/01/13
LARSON, SHAWNA 23-001868 1 79.00 4323********2628 070820 01/01/13
LEE, ROBERT 23-004734 1 39.00 4631********8363 063833 01/01/13
LEE, TERRI 23-004858 1 79.00 4342********6603 070813 01/01/13
LOPEZ, CYNTHIA 23-004895 1 49.00 4342********3541 067202 01/01/13
MANUEL, MARTY 23-004120 1 82.95 5490********2328 05589Z 01/01/13
MATHIS, DNAN 23-000336 1 47.48 4444********2305 05674A 01/01/13
MATTEUCCI, CHELSI 23-004886 1 82.95 3737*******1021 100743 01/01/13
MCALISTER, GREG 23-002698 1 59.00 5401********3790 05714B 01/01/13
MCALISTER, MADISON 23-377216410 1 42.90 4631********3824 063816 01/01/13
MCALISTER, MEGAN 23-004547 1 69.00 5459********0231 873830 01/01/13
MCALISTER, MINDY 23-99911726 1 59.00 4631********3824 063831 01/01/13
MCALPIN, KEVIN 23-340199229 1 99.00 5459********5601 873832 01/01/13
MCCALLON, JAMIE 23-004380 1 43.88 6011********7080 00118B 01/01/13
MCCUTCHIN, DAYNA 23-002318 1 39.00 5507********4866 669183 01/01/13
MCMULLEN, AUSTIN 23-688612787 1 42.00 4856********7202 001783 01/01/13
MERCHANT, TASHA 23-260141151 1 39.00 4342********7438 030390 01/01/13
MILLER, AMY M. 23-000440 1 53.90 6011********8308 00120R 01/01/13
MITCHELL, RITA 23-001027 1 99.00 5510********3758 758243 01/01/13
MITCHELL, TAMMY 23-002923 1 59.00 3728*******7005 144593 01/01/13
MONTGOMERY, SHELLIE 23-004813 1 79.00 4313********0171 055893 01/01/13
MORRIS, AMY 23-692963377 1 39.00 5510********0346 758258 01/01/13
MYERS, CARLY 23-235363290 1 39.00 5507********0486 669180 01/01/13
NOBLE, ETHAN 23-472201503 1 42.90 4266********6843 05751B 01/01/13
NOBLE, NICOLE 23-436935483 1 42.90 4266********6843 05744B 01/01/13
NORDYKE, KATE 23-004013 1 49.00 4631********3243 134244 01/01/13
NORTHCOTT, MICHAEL 23-653445196 1 59.00 4157********7485 063821 01/01/13
NORWOOD, MEGAN 23-004175 1 39.50 5490********2328 05583Z 01/01/13
O KEEFE, TESSA 23-000357 1 72.45 4157********9765 063819 01/01/13
OWENS, AMANDA 23-004437 1 49.00 5149********4737 566590 01/01/13
PARKER, JEN 23-142458341 1 42.90 5510********5292 758249 01/01/13
PECHAL, SARAH 23-861697380 1 43.88 4342********5988 065329 01/01/13
PFEIFFER, ASHLEY 23-004880 1 79.00 4417********4212 05742B 01/01/13
PITTMAN, LORI 23-003202 1 39.00 4266********6640 05695B 01/01/13
PLUNKETT, BROOKE 23-852902661 1 42.90 4185********6791 05738A 01/01/13
POPE, LANDRY 23-000014 1 5.00 5507********8192 669178 01/01/13
POTTS, SHELBY 23-908663895 1 42.90 4157********4168 063828 01/01/13
PRINCE, SUSAN 23-654382588 1 59.00 4342********2964 070819 01/01/13
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 134243 01/01/13
QUEBE, JUSTEN 23-551560590 1 39.00 4555********2547 91332G 01/01/13
QUINONES, MANDI 23-438306050 1 42.90 5507********7299 669173 01/01/13
RABURN, DALE 23-004047 1 39.00 4868********4109 959449 01/01/13
RAY, NIKKI-DEE 23-004245 1 69.00 4342********4866 917949 01/01/13
REILLY, MEAGHAN 23-004332 1 79.00 4147********8755 05692C 01/01/13
RENO, TONYA 23-002874 1 42.90 4498********2494 280686 01/01/13
REYNOLDS, HEATHER 23-003845 1 49.00 5490********3252 05582Z 01/01/13
RICHARDS, SUSAN 23-004851 1 79.00 4417********9281 05691C 01/01/13
ROBINSON, LETHU 23-177639117 1 39.00 4744********8980 135087 01/01/13
ROBINSON, SAMRIE 23-743969067 1 39.00 4744********9744 135980 01/01/13
ROBISON, AUBRIE 23-003072 1 42.90 4744********0563 195682 01/01/13
ROWAN, ASHLEY 23-004495 1 49.00 5459********9805 873833 01/01/13
ROWAN, RUSS 23-004655 1 49.00 5459********9805 873831 01/01/13
RUBLE, TERRI 23-001045 1 79.00 3732*******4019 182485 01/01/13
RUIZ, GRIFFYN 23-360109889 1 5.00 4631********3824 063826 01/01/13
RUTHERFORD, GWEN 23-000603 1 32.95 5510********9325 758248 01/01/13
SANDERS, AMY 23-351575830 1 42.90 4744********8725 185187 01/01/13
SANDERS, JOSH 23-88558311 1 59.00 4744********0629 185587 01/01/13
SCOTT, MARY ANN 23-001242 1 79.00 5524********0784 05668P 01/01/13
SCOTT, PAUL 23-001241 1 39.95 5524********0784 05692P 01/01/13
SCOTT, TIM 23-429938863 1 5.00 4549********4800 620312 01/01/13
SEAL-NYMAN, KELLY 23-000737 1 99.95 3715*******1004 107228 01/01/13
SEYMORE, CHANDLER 23-000137 1 69.00 3725*******1007 109358 01/01/13
SEYMORE, DEBBIE 23-000031 1 50.00 3725*******1007 144437 01/01/13
SEYMORE, MADISON 23-000032 1 50.00 3725*******1007 129160 01/01/13
SHARP, TAMI 23-004478 1 79.00 5510********6837 758252 01/01/13
SHAW, TRACY 23-000478 1 79.00 4744********7911 115789 01/01/13
SIMPSON, JILL 23-004494 1 49.00 5507********7759 669185 01/01/13
SIMS, CARLENE 23-42002370 1 69.00 4498********4301 280689 01/01/13
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 070818 01/01/13
SMITH, AMIE 23-000657 1 99.95 4684********9658 281126 01/01/13
SMITH, REBECCA 23-403238998 1 59.00 3743*******8252 116001 01/01/13
SMITH, SARISA 23-121136561 1 79.00 5513********9882 934020 01/01/13
SMITH-HART, SARAH 23-001290 1 69.00 4930********9583 621188 01/01/13
SNUGGS, SHARLA 23-143537072 1 79.00 4342********1493 071359 01/01/13
SNUGGS, TRINA 23-002860 1 69.00 4147********3484 05755D 01/01/13
STAFFORD, MARCIE 23-881097165 1 49.00 4621********9475 934019 01/01/13
STAGGS, ELIZABETH 23-002949 1 69.00 5510********3256 758253 01/01/13
TAYLOR, TERRY 23-004250 1 103.95 4157********7485 063822 01/01/13
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 05683C 01/01/13
TESTER, JENNIFER 23-002852 1 79.00 3782*******9004 166266 01/01/13
THAMEZ, EDOLINA 23-781334586 1 98.00 4744********6578 195287 01/01/13
THOMAS, KRISTIN 23-004577 1 39.00 5507********3861 669176 01/01/13
THORNE, TRACI 23-003017 1 69.00 5490********3678 05581Z 01/01/13
TORREZ, LINDSAY 23-003508 1 72.45 4323********6107 070815 01/01/13
TOWLES, TRACY 23-6269081 1 53.90 5507********0816 669177 01/01/13
TOWNSLEY, HOLLY 23-003356 1 69.00 4868********3108 037330 01/01/13
TUCKER, GARRY 23-003634 1 49.00 4498********6481 280687 01/01/13
TURNBOW, CHAD 23-134319099 1 79.00 5513********9067 934022 01/01/13
TYLER, MICHELLE 23-003608 1 79.00 4930********0961 973936 01/01/13
VALENTINE, SHANNA 23-004092 1 5.00 5507********0133 669182 01/01/13
VAUGHN, ALLISON 23-003952 1 79.00 5507********1409 669179 01/01/13
VINES, KAYLA 23-003423 1 72.45 4790********4953 001120 01/01/13
WALKER, ASHLEY 23-292796368 1 39.00 4744********2405 185682 01/01/13
WALKER, DANIEL 23-003924 1 79.00 4147********5944 05739C 01/01/13
WALKER, JOSIE 23-003923 1 79.00 4147********5944 05745C 01/01/13
WATKINS, DAWN 23-004905 1 49.00 4157********9292 063827 01/01/13
WEAVER, KAREN 23-000672 1 5.00 5112********0106 052386 01/01/13
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 134241 01/01/13
WEST, AMANDA 23-002751 1 69.00 4317********8145 055802 01/01/13
WHITFILL, MELINDA 23-004564 1 5.00 4080********7838 183972 01/01/13
WILSON, JANCI 23-003800 1 49.00 4080********8193 183971 01/01/13
WOFFORD, MELISSA 23-001239 1 39.00 4185********7605 05722B 01/01/13
WOMACK, PAULA 23-561340860 1 59.00 4417********9154 05734D 01/01/13
WOOD, RHONDA 23-001618 1 72.45 5507********1769 669181 01/01/13
WOOD, TAYLOR 23-701283036 1 54.51 4356********6817 105381 01/01/13
WOODMAN, STACI 23-363857063 1 10.00 5178********3677 05734Z 01/01/13
WRIGHT, BAILEE 23-004484 1 39.00 4417********0234 05744B 01/01/13
WYLIE, KIM 23-609098245 1 79.00 5466********3174 41445P 01/01/13
YAKEL, JODI 23-004390 1 10.00 4246********0829 05689G 01/01/13
YATES, LATONNA 23-001178 1 99.95 3728*******3005 141211 01/01/13
YORK, CAMY 23-116395068 1 49.00 5510********7324 758244 01/01/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 953.80
61 MasterCard 3241.84
116 Visa 6028.25
6 Discover 267.68
0 Other 0.00
     
    10491.57