Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
69.00 |
4684********7319 |
478280 |
03/01/13 |
| ALLEN, BRENDA |
23-003792 |
1 |
1.22 |
3717*******2014 |
172537 |
03/01/13 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********6432 |
587072 |
03/01/13 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5510********1385 |
257187 |
03/01/13 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
5510********6206 |
257195 |
03/01/13 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
59.00 |
4147********2280 |
08677D |
03/01/13 |
| AUSTIN, ASHLEY |
23-000218 |
1 |
39.00 |
5507********6444 |
948709 |
03/01/13 |
| BARR, KIA |
23-001204 |
1 |
42.90 |
5510********0481 |
257192 |
03/01/13 |
| BASYE, ALYSSA |
23-890712421 |
1 |
49.00 |
5201********1536 |
01579B |
03/01/13 |
| BIRKELBACK, COURTNEY |
23-667751394 |
1 |
53.90 |
4684********9206 |
478281 |
03/01/13 |
| BITAR, NICOLE |
23-579135225 |
1 |
39.00 |
5510********8013 |
257189 |
03/01/13 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
53.90 |
4342********8248 |
283052 |
03/01/13 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
T5179B |
03/01/13 |
| BOERNER, KATHY |
23-004413 |
1 |
79.00 |
4157********1977 |
041886 |
03/01/13 |
| BOHANNON, NIKKI |
23-002882 |
1 |
42.90 |
5510********2345 |
257190 |
03/01/13 |
| BOSSCHER, JENNIFER |
23-182925577 |
1 |
28.00 |
3717*******4001 |
180717 |
03/01/13 |
| BOSSCHER, MICHELLE |
23-000943 |
1 |
39.00 |
4157********7304 |
041905 |
03/01/13 |
| BOTHWELL, JILL |
23-004916 |
1 |
42.90 |
6011********3438 |
00191P |
03/01/13 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
42.90 |
6011********3438 |
00102P |
03/01/13 |
| BOUNDS, BRIDGET |
23-299527095 |
1 |
1.29 |
4080********1097 |
304119 |
03/01/13 |
| BRANSON, AVERY |
23-961786324 |
1 |
22.00 |
4631********7563 |
041887 |
03/01/13 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4775********8476 |
000498 |
03/01/13 |
| BROOKS, HALEY |
23-960300001 |
1 |
79.00 |
4684********8481 |
478273 |
03/01/13 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
08638G |
03/01/13 |
| BYNUM, ALEASHA |
23-001586 |
1 |
39.95 |
4814********7511 |
041875 |
03/01/13 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
08680C |
03/01/13 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
08644D |
03/01/13 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
948714 |
03/01/13 |
| CHANDLER, RAELAN |
23-003398 |
1 |
42.90 |
5507********4352 |
948708 |
03/01/13 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********0951 |
08631C |
03/01/13 |
| CHINWORTH, CHELSEA |
23-545642812 |
1 |
42.90 |
4684********2070 |
478282 |
03/01/13 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
567615 |
03/01/13 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
005953 |
03/01/13 |
| COCHRAN, CHERI |
23-002195 |
1 |
99.95 |
3713*******2023 |
107806 |
03/01/13 |
| COLLINS, SANDY |
23-213535638 |
1 |
42.90 |
5516********7216 |
041906 |
03/01/13 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
279554 |
03/01/13 |
| CRIM, PAMELLA |
23-686798666 |
1 |
42.90 |
6011********7022 |
00110Q |
03/01/13 |
| CROW, KEVIN |
23-003109 |
1 |
39.00 |
4631********2848 |
041889 |
03/01/13 |
| DOUMA, LAUREN |
23-546404653 |
1 |
42.00 |
4342********2734 |
280411 |
03/01/13 |
| DOVE, GENITA |
23-000875 |
1 |
82.95 |
4147********9986 |
08640D |
03/01/13 |
| DOVE, SHANE |
23-000874 |
1 |
53.90 |
4147********9986 |
08635D |
03/01/13 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
817222 |
03/01/13 |
| DOWNEY, LARRY |
23-002115 |
1 |
42.90 |
3715*******3006 |
141763 |
03/01/13 |
| EDWARDS, JUDY |
23-702904836 |
1 |
49.00 |
5510********9417 |
257185 |
03/01/13 |
| EDWARDS, KIRSTIE |
23-968291095 |
1 |
42.90 |
4631********8198 |
041879 |
03/01/13 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
39.00 |
4266********6640 |
08630B |
03/01/13 |
| ERICSON, TORI |
23-000973 |
1 |
49.00 |
4342********5383 |
344164 |
03/01/13 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
005948 |
03/01/13 |
| EVERT, KELLI |
23-922229329 |
1 |
49.00 |
4750********4628 |
050906 |
03/01/13 |
| FAMILY, CHRISTIAN |
23-001938 |
1 |
88.00 |
5507********6566 |
948712 |
03/01/13 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
478276 |
03/01/13 |
| FARRIS, LAURA |
23-801133894 |
1 |
10.00 |
5466********3463 |
34660P |
03/01/13 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
478274 |
03/01/13 |
| FORSYTHE, NANCY |
23-004784 |
1 |
49.00 |
6011********5256 |
00101P |
03/01/13 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
257181 |
03/01/13 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
39.00 |
4631********8655 |
041900 |
03/01/13 |
| GARRISON, TAMYE |
23-004654 |
1 |
49.00 |
4323********3636 |
349466 |
03/01/13 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
82.95 |
5119********4395 |
000988 |
03/01/13 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
005901 |
03/01/13 |
| GENTRY, KORI |
23-004662 |
1 |
39.00 |
3767*******2018 |
101862 |
03/01/13 |
| GILL, HOLLY |
23-318304004 |
1 |
69.00 |
4775********5476 |
000499 |
03/01/13 |
| GORDON, FELICIA |
23-169047717 |
1 |
69.00 |
4080********8209 |
304121 |
03/01/13 |
| GRAY, JENNIFER |
23-003787 |
1 |
53.90 |
4342********2178 |
237394 |
03/01/13 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4147********1515 |
08633C |
03/01/13 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
49.00 |
5491********3234 |
00168P |
03/01/13 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
49.00 |
4684********8421 |
478278 |
03/01/13 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********0707 |
100396 |
03/01/13 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
281212 |
03/01/13 |
| HARRIS, TRACI |
23-825063640 |
1 |
42.90 |
4684********1351 |
478279 |
03/01/13 |
| HARTIN, CHRISTY |
23-000756 |
1 |
89.01 |
5513********0601 |
559287 |
03/01/13 |
| HAYES, TYLER |
23-004956 |
1 |
49.00 |
4157********1703 |
041899 |
03/01/13 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
041895 |
03/01/13 |
| HELBERT, ASHLEY |
23-973324835 |
1 |
39.00 |
4828********0019 |
391608 |
03/01/13 |
| HELBERT, MISSY |
23-981155968 |
1 |
59.00 |
4498********1300 |
817219 |
03/01/13 |
| HELLMAN, PAM |
23-004679 |
1 |
10.00 |
5491********1742 |
00151P |
03/01/13 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
948716 |
03/01/13 |
| HISE, CAROL |
23-298787136 |
1 |
42.90 |
5507********6266 |
948718 |
03/01/13 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
49.00 |
5507********5197 |
948713 |
03/01/13 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
42.90 |
4621********2965 |
559288 |
03/01/13 |
| HORN, HEATHER |
23-004427 |
1 |
79.00 |
4868********9402 |
283048 |
03/01/13 |
| HUGHES, KORI |
23-003832 |
1 |
79.00 |
4744********9079 |
140797 |
03/01/13 |
| HUGHES-MARTINEZ, ROBIN |
23-782077277 |
1 |
42.90 |
4000********6054 |
625301 |
03/01/13 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
10.00 |
3767*******1005 |
194356 |
03/01/13 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
08665C |
03/01/13 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
59.00 |
4684********8766 |
478275 |
03/01/13 |
| JONES, JESSICA |
23-003687 |
1 |
79.00 |
4342********9665 |
303524 |
03/01/13 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********2155 |
08642D |
03/01/13 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
08669A |
03/01/13 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
320694 |
03/01/13 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
041903 |
03/01/13 |
| LEE, TERRI |
23-004858 |
1 |
3.95 |
4342********6603 |
348104 |
03/01/13 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
53.90 |
4342********3541 |
391609 |
03/01/13 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********2328 |
00599Z |
03/01/13 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
08652A |
03/01/13 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
79.00 |
3737*******1021 |
100195 |
03/01/13 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
08646B |
03/01/13 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
041874 |
03/01/13 |
| MCALISTER, MINDY |
23-99911726 |
1 |
59.00 |
4631********3824 |
041882 |
03/01/13 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00184B |
03/01/13 |
| MCCUTCHIN, DAYNCI |
23-002318 |
1 |
39.00 |
5507********4866 |
948719 |
03/01/13 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2901 |
948711 |
03/01/13 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
10.00 |
4856********7202 |
001656 |
03/01/13 |
| MERCHANT, TASHA |
23-260141151 |
1 |
39.00 |
4342********7438 |
285375 |
03/01/13 |
| MILLER, AMY M. |
23-000440 |
1 |
49.00 |
6011********8308 |
00124R |
03/01/13 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5510********3758 |
257191 |
03/01/13 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
3.95 |
4313********0171 |
005926 |
03/01/13 |
| MORRIS, AMY |
23-692963377 |
1 |
39.00 |
5510********0346 |
257186 |
03/01/13 |
| MYERS, CARLY |
23-235363290 |
1 |
39.00 |
5507********0486 |
948717 |
03/01/13 |
| NITCHER, CHELSEY |
23-003397 |
1 |
47.90 |
6011********7367 |
00120R |
03/01/13 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
567616 |
03/01/13 |
| NORWOOD, MEGAN |
23-004175 |
1 |
39.50 |
5490********2328 |
00596Z |
03/01/13 |
| O KEEFE, TESSA |
23-000357 |
1 |
72.45 |
4157********9765 |
041877 |
03/01/13 |
| PARKER, JEN |
23-142458341 |
1 |
42.90 |
5510********5292 |
257184 |
03/01/13 |
| PECHAL, SARAH |
23-861697380 |
1 |
39.00 |
4342********5988 |
284392 |
03/01/13 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
82.95 |
4417********4212 |
08649B |
03/01/13 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
08631B |
03/01/13 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
08663A |
03/01/13 |
| POAGE, BRENDA |
23-525270128 |
1 |
79.00 |
5507********7096 |
948710 |
03/01/13 |
| PONCE, ALYSSA |
23-397529174 |
1 |
42.90 |
4684********2626 |
478272 |
03/01/13 |
| POTTS, SHELBY |
23-908663895 |
1 |
39.00 |
4157********4168 |
041890 |
03/01/13 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
237395 |
03/01/13 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
567618 |
03/01/13 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
06920G |
03/01/13 |
| QUINONES, MANDI |
23-438306050 |
1 |
42.90 |
5507********3700 |
948720 |
03/01/13 |
| RABURN, DALE |
23-004047 |
1 |
39.00 |
4868********4109 |
283049 |
03/01/13 |
| RABURN, EMILY |
23-004041 |
1 |
39.00 |
4868********4109 |
320696 |
03/01/13 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
6.50 |
4342********4866 |
303523 |
03/01/13 |
| RENO, TONYA |
23-002874 |
1 |
42.90 |
4498********2494 |
817218 |
03/01/13 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
00593Z |
03/01/13 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
08686C |
03/01/13 |
| RICHTER, KYLE |
23-91030964 |
1 |
42.90 |
5103********4097 |
536286 |
03/01/13 |
| ROBINSON, SAMRIE |
23-743969067 |
1 |
39.00 |
4744********9744 |
110992 |
03/01/13 |
| ROBISON, AUBRIE |
23-003072 |
1 |
42.90 |
4744********0563 |
130795 |
03/01/13 |
| ROLLINS, SHELBY |
23-652927378 |
1 |
31.90 |
4342********6381 |
349472 |
03/01/13 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
033321 |
03/01/13 |
| ROWAN, RUSS |
23-004655 |
1 |
49.00 |
5459********9805 |
033320 |
03/01/13 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3732*******4019 |
102784 |
03/01/13 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
42.90 |
4631********3824 |
041896 |
03/01/13 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
29.95 |
5510********9325 |
257188 |
03/01/13 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
170597 |
03/01/13 |
| SANDERS, JOSH |
23-88558311 |
1 |
5.00 |
4744********0629 |
100995 |
03/01/13 |
| SARTINI, DANI |
23-19904417 |
1 |
79.00 |
4356********0037 |
130996 |
03/01/13 |
| SCOTT, MARY ANN |
23-001242 |
1 |
5.00 |
5524********0784 |
08664P |
03/01/13 |
| SCOTT, PAUL |
23-001241 |
1 |
5.00 |
5524********0784 |
08633P |
03/01/13 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
109.94 |
3715*******1004 |
164435 |
03/01/13 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
4266********4957 |
08658B |
03/01/13 |
| SHAW, TRACY |
23-000478 |
1 |
82.95 |
4744********7911 |
150092 |
03/01/13 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
948722 |
03/01/13 |
| SIMS, CARLENE |
23-42002370 |
1 |
10.00 |
4498********4301 |
817220 |
03/01/13 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
302653 |
03/01/13 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
4684********9658 |
478271 |
03/01/13 |
| SMITH, REBECCA |
23-403238998 |
1 |
59.00 |
3743*******8252 |
388001 |
03/01/13 |
| SMITH-HART, SARAH |
23-001290 |
1 |
72.45 |
4930********9583 |
880003 |
03/01/13 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
280407 |
03/01/13 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
53.90 |
4621********9475 |
559290 |
03/01/13 |
| STAGGS, ELIZABETH |
23-002949 |
1 |
69.00 |
5510********3256 |
257194 |
03/01/13 |
| STEWART, JILL |
23-994359364 |
1 |
42.90 |
4157********7669 |
041880 |
03/01/13 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
817217 |
03/01/13 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
08633C |
03/01/13 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
136121 |
03/01/13 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
948707 |
03/01/13 |
| THORNE, TRACI |
23-003017 |
1 |
69.00 |
5490********3678 |
00592Z |
03/01/13 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
281210 |
03/01/13 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
302652 |
03/01/13 |
| TUCKER, GARRY |
23-003634 |
1 |
64.90 |
4498********6481 |
817221 |
03/01/13 |
| TURNBOW, CHAD |
23-134319099 |
1 |
79.00 |
5513********9067 |
559296 |
03/01/13 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1409 |
948715 |
03/01/13 |
| VILLARREAL, LINDA |
23-589972002 |
1 |
42.90 |
5517********3684 |
559289 |
03/01/13 |
| VINES, KAYLA |
23-003423 |
1 |
69.00 |
4790********4953 |
001660 |
03/01/13 |
| WALKER, ASHLEY |
23-292796368 |
1 |
39.00 |
4744********2405 |
170991 |
03/01/13 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
08664C |
03/01/13 |
| WALKER, JOSIE |
23-003923 |
1 |
79.00 |
4147********5944 |
08667C |
03/01/13 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
043832 |
03/01/13 |
| WEAVER, KAREN |
23-000672 |
1 |
42.90 |
5112********0106 |
004517 |
03/01/13 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
538825 |
03/01/13 |
| WEST, AMANDA |
23-002751 |
1 |
10.00 |
4317********8145 |
040856 |
03/01/13 |
| WHITFILL, MELINDA |
23-004564 |
1 |
5.00 |
4080********7838 |
304122 |
03/01/13 |
| WILSON, JANCI |
23-003800 |
1 |
53.90 |
4080********8193 |
304120 |
03/01/13 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
08659B |
03/01/13 |
| WOMACK, PAULA |
23-561340860 |
1 |
10.00 |
4417********9154 |
08636D |
03/01/13 |
| WOOD, RHONDA |
23-001618 |
1 |
72.45 |
5507********1769 |
948721 |
03/01/13 |
| WOOD, TAYLOR |
23-701283036 |
1 |
54.51 |
4356********6817 |
170791 |
03/01/13 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
08668Z |
03/01/13 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
34632P |
03/01/13 |
| YAKEL, JODI |
23-004390 |
1 |
49.00 |
4246********0829 |
08628G |
03/01/13 |
| YATES, LATONNA |
23-001178 |
1 |
9.99 |
3728*******3005 |
162016 |
03/01/13 |
| YORK, CAMY |
23-116395068 |
1 |
10.00 |
5510********7324 |
257197 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
637.00 |
| 53 |
MasterCard |
2708.21 |
| 115 |
Visa |
5778.98 |
| 7 |
Discover |
313.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9437.79 |