Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
49.00 |
4684********7319 |
378090 |
02/01/13 |
| ALLEN, BRENDA |
23-003792 |
1 |
55.12 |
3717*******2014 |
167494 |
02/01/13 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********6432 |
429357 |
02/01/13 |
| ANDERSON, RICK |
23-003286 |
1 |
69.00 |
5510********1385 |
025244 |
02/01/13 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
5510********6206 |
025240 |
02/01/13 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
59.00 |
4147********2280 |
08392D |
02/01/13 |
| AUSTIN, ASHLEY |
23-000218 |
1 |
39.00 |
5507********6444 |
313638 |
02/01/13 |
| BARR, KIA |
23-001204 |
1 |
42.90 |
5510********0481 |
025246 |
02/01/13 |
| BASYE, ALYSSA |
23-890712421 |
1 |
49.00 |
5201********1536 |
01179B |
02/01/13 |
| BIRKELBACK, COURTNEY |
23-667751394 |
1 |
55.12 |
4684********9206 |
378097 |
02/01/13 |
| BITAR, NICOLE |
23-579135225 |
1 |
39.00 |
5510********8013 |
025249 |
02/01/13 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
53.90 |
4342********8248 |
471539 |
02/01/13 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
T7585B |
02/01/13 |
| BOERNER, KATHY |
23-004413 |
1 |
10.00 |
4157********1977 |
059857 |
02/01/13 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
025237 |
02/01/13 |
| BOSSCHER, JENNIFER |
23-182925577 |
1 |
28.00 |
3717*******4001 |
180831 |
02/01/13 |
| BOSSCHER, MICHELLE |
23-000943 |
1 |
39.00 |
4157********7304 |
059841 |
02/01/13 |
| BREAUX, AMANDA |
23-004066 |
1 |
80.89 |
4775********8476 |
000390 |
02/01/13 |
| BROWN, ABI |
23-001469 |
1 |
59.49 |
4684********5451 |
378095 |
02/01/13 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
08360G |
02/01/13 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
5.00 |
5507********3934 |
313632 |
02/01/13 |
| BYNUM, ALEASHA |
23-001586 |
1 |
39.95 |
4814********7511 |
059855 |
02/01/13 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
08357C |
02/01/13 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
08331D |
02/01/13 |
| CARSON, BECKY |
23-169223135 |
1 |
59.00 |
4147********6783 |
08359C |
02/01/13 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
313625 |
02/01/13 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
39.00 |
4417********0951 |
08386C |
02/01/13 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
313635 |
02/01/13 |
| CHINWORTH, CHELSEA |
23-545642812 |
1 |
42.90 |
4684********2070 |
378092 |
02/01/13 |
| CHRISTIAN, BRACKEN JESSI |
23-001938 |
1 |
70.40 |
5507********6566 |
313626 |
02/01/13 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
935113 |
02/01/13 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
055929 |
02/01/13 |
| CLARK, MEGHAN |
23-725330119 |
1 |
49.00 |
4045********6703 |
055831 |
02/01/13 |
| COCHRAN, CHERI |
23-002195 |
1 |
99.95 |
3713*******2023 |
164698 |
02/01/13 |
| CRIM, PAMELLA |
23-686798666 |
1 |
42.90 |
6011********7022 |
00159Q |
02/01/13 |
| CROW, KEVIN |
23-003109 |
1 |
5.00 |
4631********2848 |
059826 |
02/01/13 |
| DAVIDSON, JENNY |
23-002220 |
1 |
55.00 |
4157********9821 |
059856 |
02/01/13 |
| DAVIS, SHELBY |
23-259171863 |
1 |
39.00 |
4147********8660 |
08318C |
02/01/13 |
| DOUMA, LAUREN |
23-546404653 |
1 |
46.20 |
4342********2734 |
449157 |
02/01/13 |
| DOVE, GENITA |
23-000875 |
1 |
82.95 |
4147********9986 |
08338D |
02/01/13 |
| DOVE, SHANE |
23-000874 |
1 |
53.90 |
4147********9986 |
08339D |
02/01/13 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
545788 |
02/01/13 |
| DOWNEY, LARRY |
23-002115 |
1 |
42.90 |
3715*******3006 |
185440 |
02/01/13 |
| DOWNING, SASCHA |
23-171239875 |
1 |
10.00 |
4388********3409 |
002396 |
02/01/13 |
| EDWARDS, JUDY |
23-702904836 |
1 |
10.00 |
5510********9417 |
025243 |
02/01/13 |
| EDWARDS, KIRSTIE |
23-968291095 |
1 |
42.90 |
4631********8198 |
059843 |
02/01/13 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
39.00 |
4266********6640 |
08386B |
02/01/13 |
| ERICSON, JARRED |
23-000973 |
1 |
49.00 |
4342********5383 |
430392 |
02/01/13 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
51.45 |
4888********7456 |
055922 |
02/01/13 |
| EVERT, KELLI |
23-922229329 |
1 |
53.90 |
4750********4628 |
055906 |
02/01/13 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
378093 |
02/01/13 |
| FARRIS, LAURA |
23-801133894 |
1 |
69.00 |
5466********3463 |
56172P |
02/01/13 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
378088 |
02/01/13 |
| FORSYTHE, NANCY |
23-004784 |
1 |
49.00 |
6011********5256 |
00175P |
02/01/13 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
025239 |
02/01/13 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
39.00 |
4631********8655 |
059851 |
02/01/13 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
79.00 |
5119********4395 |
001470 |
02/01/13 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
055949 |
02/01/13 |
| GENTRY, KORI |
23-004662 |
1 |
39.00 |
3767*******2018 |
109970 |
02/01/13 |
| GORDON, FELICIA |
23-169047717 |
1 |
69.00 |
4080********8209 |
244243 |
02/01/13 |
| GRAY, JENNIFER |
23-003787 |
1 |
49.00 |
4342********2178 |
515714 |
02/01/13 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4147********1515 |
08316C |
02/01/13 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
10.00 |
5491********3234 |
00165P |
02/01/13 |
| GREER, KACI |
23-004198 |
1 |
79.00 |
5510********0131 |
025252 |
02/01/13 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
49.00 |
4684********8421 |
378089 |
02/01/13 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********0707 |
115797 |
02/01/13 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
515233 |
02/01/13 |
| HANSHEW, CHARLES |
23-001543 |
1 |
82.95 |
5528********3387 |
56117Z |
02/01/13 |
| HARRIS, TRACI |
23-825063640 |
1 |
42.90 |
4684********1351 |
378091 |
02/01/13 |
| HARTIN, CHRISTY |
23-000756 |
1 |
109.94 |
5513********0601 |
197220 |
02/01/13 |
| HAYES, TYLER |
23-004956 |
1 |
49.00 |
4157********1703 |
059867 |
02/01/13 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
059825 |
02/01/13 |
| HELBERT, ASHLEY |
23-973324835 |
1 |
39.00 |
4828********0019 |
515721 |
02/01/13 |
| HELBERT, MISSY |
23-981155968 |
1 |
59.00 |
4498********1300 |
545786 |
02/01/13 |
| HELLMAN, PAM |
23-004679 |
1 |
10.00 |
5491********1742 |
00159P |
02/01/13 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
313630 |
02/01/13 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
49.00 |
5507********5197 |
313637 |
02/01/13 |
| HUGHES, KORI |
23-003832 |
1 |
10.00 |
4744********9079 |
195795 |
02/01/13 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
10.00 |
3767*******1005 |
193697 |
02/01/13 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
08352C |
02/01/13 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
62.48 |
4684********8766 |
378096 |
02/01/13 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
49.00 |
4147********2155 |
08316D |
02/01/13 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
08395A |
02/01/13 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
364551 |
02/01/13 |
| LEE, ROBERT |
23-004734 |
1 |
39.00 |
4631********8363 |
059846 |
02/01/13 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
430393 |
02/01/13 |
| LESTER, WENDY |
23-004398 |
1 |
39.00 |
4744********6146 |
135795 |
02/01/13 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
49.00 |
4342********3541 |
258560 |
02/01/13 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********2328 |
05595Z |
02/01/13 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
08354A |
02/01/13 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
82.95 |
3737*******1021 |
141385 |
02/01/13 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
08356B |
02/01/13 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
059870 |
02/01/13 |
| MCALISTER, MEGAN |
23-004547 |
1 |
72.45 |
5459********0231 |
955368 |
02/01/13 |
| MCALISTER, MINDY |
23-99911726 |
1 |
5.00 |
4631********3824 |
059848 |
02/01/13 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
99.00 |
5459********5601 |
955366 |
02/01/13 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00181B |
02/01/13 |
| MCCUTCHIN, DAYNCI |
23-002318 |
1 |
39.00 |
5507********4866 |
313639 |
02/01/13 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
10.00 |
4856********7202 |
001612 |
02/01/13 |
| MEIERS, RIKKI |
23-002622 |
1 |
89.00 |
4631********0499 |
059842 |
02/01/13 |
| MERCHANT, TASHA |
23-260141151 |
1 |
39.00 |
4342********7438 |
430394 |
02/01/13 |
| MILLER, AMY M. |
23-000440 |
1 |
49.00 |
6011********8308 |
00182R |
02/01/13 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5510********3758 |
025238 |
02/01/13 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
82.95 |
4313********0171 |
055932 |
02/01/13 |
| MORRIS, AMY |
23-692963377 |
1 |
39.00 |
5510********0346 |
025247 |
02/01/13 |
| MYERS, CARLY |
23-235363290 |
1 |
10.00 |
5507********0486 |
313627 |
02/01/13 |
| NOBLE, ETHAN |
23-472201503 |
1 |
42.90 |
4266********6843 |
08354B |
02/01/13 |
| NOBLE, NICOLE |
23-436935483 |
1 |
42.90 |
4266********6843 |
08375B |
02/01/13 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
935115 |
02/01/13 |
| NORTHCOTT, MICHAEL |
23-653445196 |
1 |
59.00 |
4157********7485 |
059844 |
02/01/13 |
| NORWOOD, MEGAN |
23-004175 |
1 |
39.50 |
5490********2328 |
05594Z |
02/01/13 |
| O KEEFE, TESSA |
23-000357 |
1 |
69.00 |
4157********9765 |
059837 |
02/01/13 |
| PARKER, JEN |
23-142458341 |
1 |
42.90 |
5510********5292 |
025250 |
02/01/13 |
| PECHAL, SARAH |
23-861697380 |
1 |
44.86 |
4342********5988 |
470940 |
02/01/13 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
08384B |
02/01/13 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
08361B |
02/01/13 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
08348A |
02/01/13 |
| POPE, LANDRY |
23-000014 |
1 |
5.00 |
5507********8192 |
313634 |
02/01/13 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
059827 |
02/01/13 |
| PRINCE, SUSAN |
23-654382588 |
1 |
64.90 |
4342********2964 |
364552 |
02/01/13 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
935120 |
02/01/13 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
66835G |
02/01/13 |
| RABURN, DALE |
23-004047 |
1 |
39.00 |
4868********4109 |
258575 |
02/01/13 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
69.00 |
4342********4866 |
515718 |
02/01/13 |
| REILLY, MEAGHAN |
23-004332 |
1 |
79.00 |
4147********8755 |
08321C |
02/01/13 |
| RENO, TONYA |
23-002874 |
1 |
42.90 |
4498********2494 |
545789 |
02/01/13 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
05595Z |
02/01/13 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
08316C |
02/01/13 |
| ROBINSON, SAMRIE |
23-743969067 |
1 |
39.00 |
4744********9744 |
195498 |
02/01/13 |
| ROBISON, AUBRIE |
23-003072 |
1 |
42.90 |
4744********0563 |
155999 |
02/01/13 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
955367 |
02/01/13 |
| ROWAN, RUSS |
23-004655 |
1 |
49.00 |
5459********9805 |
955365 |
02/01/13 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3732*******4019 |
121464 |
02/01/13 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
17.90 |
4631********3824 |
059836 |
02/01/13 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
29.95 |
5510********9325 |
025255 |
02/01/13 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
165992 |
02/01/13 |
| SANDERS, JOSH |
23-88558311 |
1 |
59.00 |
4744********0629 |
145794 |
02/01/13 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5524********0784 |
08338P |
02/01/13 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
08332P |
02/01/13 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
109.94 |
3715*******1004 |
189990 |
02/01/13 |
| SHAW, TRACY |
23-000478 |
1 |
82.95 |
4744********7911 |
145193 |
02/01/13 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
313633 |
02/01/13 |
| SIMS, CARLENE |
23-42002370 |
1 |
10.00 |
4498********4301 |
545787 |
02/01/13 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
258564 |
02/01/13 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
4684********9658 |
378094 |
02/01/13 |
| SMITH, REBECCA |
23-403238998 |
1 |
60.47 |
3743*******8252 |
414001 |
02/01/13 |
| SMITH, SARISA |
23-121136561 |
1 |
79.00 |
5513********9882 |
197219 |
02/01/13 |
| SMITH-HART, SARAH |
23-001290 |
1 |
69.00 |
4930********9583 |
232604 |
02/01/13 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
405996 |
02/01/13 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
49.00 |
4621********9475 |
197227 |
02/01/13 |
| STAGGS, ELIZABETH |
23-002949 |
1 |
69.00 |
5510********3256 |
025254 |
02/01/13 |
| SWEETMAN, JANICE |
23-000578 |
1 |
79.90 |
4498********8908 |
545791 |
02/01/13 |
| TAYLOR, TERRY |
23-004250 |
1 |
99.00 |
4157********7485 |
059854 |
02/01/13 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
08372C |
02/01/13 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
115925 |
02/01/13 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
313629 |
02/01/13 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
05594Z |
02/01/13 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
515732 |
02/01/13 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
515229 |
02/01/13 |
| TURNBOW, CHAD |
23-134319099 |
1 |
79.00 |
5513********9067 |
197226 |
02/01/13 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
746740 |
02/01/13 |
| VALENTINE, SHANNA |
23-004092 |
1 |
5.00 |
5507********0133 |
313640 |
02/01/13 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1409 |
313636 |
02/01/13 |
| VINES, KAYLA |
23-003423 |
1 |
72.45 |
4790********4953 |
001651 |
02/01/13 |
| WALKER, ASHLEY |
23-292796368 |
1 |
39.00 |
4744********2405 |
155893 |
02/01/13 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
08333C |
02/01/13 |
| WALKER, JOSIE |
23-003923 |
1 |
79.00 |
4147********5944 |
08362C |
02/01/13 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
059863 |
02/01/13 |
| WEAVER, KAREN |
23-000672 |
1 |
39.00 |
5112********0106 |
006476 |
02/01/13 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
935111 |
02/01/13 |
| WEST, AMANDA |
23-002751 |
1 |
10.00 |
4317********8145 |
045849 |
02/01/13 |
| WHITFILL, MELINDA |
23-004564 |
1 |
49.00 |
4080********7838 |
244242 |
02/01/13 |
| WILSON, JANCI |
23-003800 |
1 |
49.00 |
4080********8193 |
244241 |
02/01/13 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
08323B |
02/01/13 |
| WOMACK, PAULA |
23-561340860 |
1 |
10.00 |
4417********9154 |
08336D |
02/01/13 |
| WOOD, LEN |
23-742907517 |
1 |
14.91 |
4631********3076 |
059839 |
02/01/13 |
| WOOD, RHONDA |
23-001618 |
1 |
72.45 |
5507********1769 |
313631 |
02/01/13 |
| WOOD, TAYLOR |
23-701283036 |
1 |
49.00 |
4356********6817 |
145698 |
02/01/13 |
| WOODMAN, STACI |
23-363857063 |
1 |
10.00 |
5178********3677 |
08351Z |
02/01/13 |
| WRIGHT, BAILEE |
23-004484 |
1 |
39.00 |
4417********0234 |
08384B |
02/01/13 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
56353P |
02/01/13 |
| YAKEL, JODI |
23-004390 |
1 |
49.00 |
4246********0829 |
08370G |
02/01/13 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
198897 |
02/01/13 |
| YORK, CAMY |
23-116395068 |
1 |
10.00 |
5510********7324 |
025242 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
786.28 |
| 54 |
MasterCard |
2846.74 |
| 114 |
Visa |
5862.63 |
| 4 |
Discover |
179.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9675.55 |