04/01/2013
05:47:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 69.00 4684********7319 597484 04/01/13
AIRHART, BARBARA 23-406050336 1 39.00 6011********4817 00179R 04/01/13
ALLEN, BRENDA 23-003792 1 0.61 3717*******2014 172132 04/01/13
ALLEN, MELISSA 23-000408 1 79.00 4003********6227 115275 04/01/13
AMMONS, ASHLEY 23-002228 1 79.00 5509********6432 769712 04/01/13
ANDERSON, RICK 23-003286 1 72.45 5510********1385 450190 04/01/13
ANDERSON-SPENCE, TAMMY 23-003197 1 10.00 5510********6206 450203 04/01/13
ANDREWS, JENNIFER NEW 23-361594753 1 59.00 4147********2280 01096D 04/01/13
ARP, BLAKE 23-754592125 1 42.90 4003********9033 115274 04/01/13
AUSTIN, ASHLEY 23-000218 1 39.00 5507********6444 685959 04/01/13
BARR, KIA 23-001204 1 42.90 5510********0481 450208 04/01/13
BASYE, ALYSSA 23-890712421 1 49.00 5201********1536 01040B 04/01/13
BELT, LEZLEE 23-723308219 1 42.90 5109********1575 033075 04/01/13
BIRKELBACK, COURTNEY 23-667751394 1 53.90 4684********9206 597486 04/01/13
BITAR, NICOLE 23-579135225 1 42.90 5510********8013 450199 04/01/13
BLACKLOCK, COURTNEY 23-003370 1 53.90 4342********8248 711518 04/01/13
BLACKWELL, VICKIE 23-002208 1 53.90 5407********9342 T3662B 04/01/13
BOERNER, KATHY 23-004413 1 82.95 4157********1977 010850 04/01/13
BOHANNON, NIKKI 23-002882 1 39.00 5510********2345 450186 04/01/13
BOSSCHER, JENNIFER 23-182925577 1 28.00 3717*******4001 159537 04/01/13
BOUNDS, BRIDGET 23-299527095 1 69.00 4080********1097 373178 04/01/13
BRANSON, AVERY 23-961786324 1 5.00 4631********7563 010843 04/01/13
BREAUX, AMANDA 23-004066 1 79.00 4775********8476 000662 04/01/13
BROOKS, HALEY 23-960300001 1 79.00 4684********8481 597488 04/01/13
BROWN, ABI 23-001469 1 59.00 4684********5451 597492 04/01/13
BROWN, BRENT 23-001370 1 49.00 4193********2331 01150G 04/01/13
BUCKELEW, SCOTT 23-004630 1 42.90 5507********3934 685960 04/01/13
CANO, ARICKA 23-004538 1 79.00 4147********6608 01081C 04/01/13
CARLISLE, CHAD 23-373090996 1 34.50 4147********5732 01082D 04/01/13
CAZARE, JORGE 23-003437 1 10.00 5507********5489 685965 04/01/13
CHANDLER, RAELAN 23-003398 1 42.90 5507********4352 685973 04/01/13
CHAVEZ, BEVERLY 23-547693287 1 39.00 4417********0951 01075C 04/01/13
CHINWORTH, CHELSEA 23-545642812 1 42.90 4684********2070 597490 04/01/13
CHRISTIE, TIFFANY 23-000024 1 49.00 4631********0670 489045 04/01/13
CLARK, CORRIE 23-001074 1 69.00 4313********1588 035038 04/01/13
COCHRAN, CHERI 23-002195 1 109.94 3713*******2023 109080 04/01/13
COLLINS, SANDY 23-213535638 1 42.90 5516********7216 010859 04/01/13
COOMER, AMY 23-000668 1 42.90 4342********8262 712002 04/01/13
CRIM, PAMELLA 23-686798666 1 42.90 6011********7022 00195Q 04/01/13
CROW, KEVIN 23-003109 1 39.00 4631********2848 010834 04/01/13
DECLERK, SHALIA 23-57817675 1 79.00 5510********6503 450211 04/01/13
DISTEL, AMBER 23-002207 1 42.90 5507********1149 685975 04/01/13
DOUMA, LAUREN 23-546404653 1 46.20 4342********2884 606019 04/01/13
DOVE, GENITA 23-000875 1 82.95 4147********9986 01064D 04/01/13
DOVE, SHANE 23-000874 1 53.90 4147********9986 01123D 04/01/13
DOWNEY, KRISTI 23-000046 1 50.00 4498********7313 134874 04/01/13
DOWNEY, LARRY 23-002115 1 42.90 3715*******3006 167225 04/01/13
EDWARDS, JUDY 23-702904836 1 10.00 5510********9417 450200 04/01/13
EHLERS, STEPHANIE 23-003203 1 42.90 4266********6640 01115B 04/01/13
ERICSON, JARED 23-977248795 1 42.90 4342********9596 606018 04/01/13
ETHRIDGE, TIFFANY 23-002421 1 49.00 4888********7456 035042 04/01/13
EVERT, KELLI 23-922229329 1 49.00 4750********4628 063006 04/01/13
FAMILY, CHRISTIAN 23-001938 1 88.00 5507********6566 685970 04/01/13
FAMSWORTH, STEPHANIE 23-985954243 1 49.00 4684********7587 597483 04/01/13
FARMER, BETH 23-002816 1 69.00 5499********8045 T3665B 04/01/13
FARRIS, LAURA 23-801133894 1 10.86 5466********3463 29893P 04/01/13
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 597485 04/01/13
FORBES, SHANNON 23-719276740 1 79.00 6011********6702 00124P 04/01/13
FORSYTHE, NANCY 23-004784 1 53.90 6011********5256 00109P 04/01/13
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 450206 04/01/13
FREE, PAT 23-869005060 1 39.00 3797*******1000 102117 04/01/13
FREHULFER, RENEE 23-49346856 1 30.03 5507********4919 685966 04/01/13
GARCIA, STEPHANIE 23-989117271 1 39.00 4631********8655 010822 04/01/13
GARRISON, TAMYE 23-004654 1 49.00 4323********3636 632943 04/01/13
GARVIN, TIFFANIE 23-003776 1 82.95 5119********4395 002266 04/01/13
GARY, LONNIE 23-004321 1 34.50 4888********3968 035043 04/01/13
GENTRY, KORI 23-004662 1 39.00 3767*******2018 120394 04/01/13
GILL, HOLLY 23-318304004 1 10.86 4775********5476 000661 04/01/13
GRAY, JENNIFER 23-003787 1 49.00 4342********2178 513011 04/01/13
GREAK, GARRET 23-556844000 1 39.00 4147********1515 01114C 04/01/13
GREENE, SHVAUGHN 23-000447 1 49.00 5491********3234 00102P 04/01/13
HAMMONDS, JENNI 23-912056363 1 49.00 4684********8421 597482 04/01/13
HAMMONTREE, SHANE 23-002554 1 52.50 4744********0707 103309 04/01/13
HANEY, HONEY 23-003706 1 53.90 4342********4781 671312 04/01/13
HARRIS, TRACI 23-825063640 1 42.90 4684********1351 597481 04/01/13
HARTIN, CHRISTY 23-000756 1 109.94 5513********0601 033076 04/01/13
HAYES, TYLER 23-004956 1 49.00 4157********1703 010861 04/01/13
HAYES-LANDFRIED, KARA 23-002149 1 39.95 4157********6544 010819 04/01/13
HELBERT, ASHLEY 23-973324835 1 39.00 4828********0019 605322 04/01/13
HELLMAN, PAM 23-004679 1 49.00 5491********1742 00170P 04/01/13
HENRY, MONICA 23-000823 1 49.00 5507********6830 685961 04/01/13
HENSLEY, MADISON 23-831651122 1 42.90 5291********5125 01088Z 04/01/13
HISE, CAROL 23-298787136 1 42.90 5507********6266 685969 04/01/13
HIXSON, BONNIE 23-000837 1 49.00 4147********7633 29785D 04/01/13
HOHENBERGER, COURTNEY 23-443667172 1 49.00 5507********5197 685955 04/01/13
HOPPER, SIDNEY 23-72676648 1 42.90 4621********2965 033069 04/01/13
HORN, HEATHER 23-004427 1 79.00 4868********9402 632953 04/01/13
HUFFAKER, KAREN 23-14437454 1 59.00 5119********4248 002267 04/01/13
HUGHES-MARTINEZ, ROBIN 23-782077277 1 42.90 4000********6054 537561 04/01/13
HUMPHREYS, LYNNE 23-004591 1 99.00 3712*******1002 147184 04/01/13
HUMPHRY, WENDY 23-004531 1 53.90 4147********5233 01062C 04/01/13
JOBLIN, ANGELA 23-923083218 1 79.00 5516********2404 010856 04/01/13
JOHNSON, DEBBIE 23-001300 1 42.90 4342********6146 606723 04/01/13
JOHNSTON, MARY-ANN 23-770222064 1 59.00 4684********8766 597487 04/01/13
JONES, JESSICA 23-003687 1 79.00 4426********7346 001016 04/01/13
LAFRENIERE, LARRY 23-001796 1 49.00 4147********2155 01112D 04/01/13
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 01118A 04/01/13
LARSON, SHAWNA 23-001868 1 82.95 4323********2628 513578 04/01/13
LEE, ROBERT 23-004734 1 42.90 4631********8363 010858 04/01/13
LEE, TERRI 23-004858 1 82.95 4342********6603 604117 04/01/13
LEWIS, ROBIN 23-949168603 1 59.38 5465********1332 H59022 04/01/13
LOPEZ, CYNTHIA 23-004895 1 5.00 4342********3541 553838 04/01/13
MANUEL, MARTY 23-004120 1 79.00 5490********2328 03500Z 04/01/13
MATHIS, DNAN 23-000336 1 47.48 4444********2305 01134A 04/01/13
MATTEUCCI, CHELSI 23-004886 1 82.95 3737*******1021 123079 04/01/13
MCALISTER, GREG 23-002698 1 59.00 5401********3790 01144B 04/01/13
MCALISTER, MADISON 23-377216410 1 42.90 4631********3824 010827 04/01/13
MCALISTER, MINDY 23-99911726 1 64.90 4631********3824 010820 04/01/13
MCALPIN, KEVIN 23-340199229 1 99.00 5459********5601 123773 04/01/13
MCCALLON, JAMIE 23-004380 1 39.00 6011********7080 00123B 04/01/13
MCCUTCHIN, DAYNCI 23-002318 1 39.00 5507********4866 685967 04/01/13
MCCUTCHIN, LINDSEY 23-000596 1 53.90 5507********2901 685957 04/01/13
MCMULLEN, AUSTIN 23-688612787 1 10.00 4856********7202 001012 04/01/13
MEIERS, RIKKI 23-002622 1 10.00 4342********0766 646860 04/01/13
MERCHANT, TASHA 23-260141151 1 43.88 4342********7438 703765 04/01/13
MILLER, AMY M. 23-000440 1 53.90 6011********8308 00151R 04/01/13
MITCHELL, RITA 23-001027 1 10.00 5510********3758 450191 04/01/13
MITCHELL, TAMMY 23-002923 1 10.49 5513********2004 033077 04/01/13
MONTGOMERY, SHELLIE 23-004813 1 79.00 4313********0171 035025 04/01/13
MORGAN, KEATON 23-77659000 1 79.00 5459********8213 123774 04/01/13
MORRIS, AMY 23-692963377 1 39.00 5510********0346 450207 04/01/13
MULLINS, KAYLIE 23-003135 1 42.90 5507********8785 685977 04/01/13
MYERS, CARLY 23-235363290 1 39.00 5507********0486 685976 04/01/13
NITCHER, CHELSEY 23-003397 1 53.90 6011********7367 00131R 04/01/13
NORDYKE, KATE 23-004013 1 49.00 4631********3243 489047 04/01/13
NORWOOD, MEGAN 23-004175 1 39.50 5490********2328 03509Z 04/01/13
O KEEFE, TESSA 23-000357 1 72.45 4157********9765 010848 04/01/13
OLTHOFF, LINDA 23-002117 1 79.00 5510********9628 450210 04/01/13
OWENS, AMANDA 23-004437 1 49.00 4744********0426 183407 04/01/13
PARKER, JEN 23-142458341 1 42.90 5510********5292 450201 04/01/13
PECHAL, SARAH 23-861697380 1 42.90 4342********5988 631245 04/01/13
PFEIFFER, ASHLEY 23-004880 1 79.00 4417********4212 01069B 04/01/13
PITTMAN, LORI 23-003202 1 39.00 4266********6640 01122B 04/01/13
PLUNKETT, BROOKE 23-852902661 1 42.90 4185********6791 01111A 04/01/13
POAGE, BRENDA 23-525270128 1 79.00 5507********7096 685958 04/01/13
POAGE, KYLE 23-495700810 1 39.50 4266********1570 01141B 04/01/13
PONCE, ALYSSA 23-397529174 1 42.90 4684********2626 597489 04/01/13
POPE, LANDRY 23-000014 1 79.00 5178********3820 01091B 04/01/13
POTTS, SHELBY 23-908663895 1 42.90 4157********4168 010847 04/01/13
PRINCE, SUSAN 23-654382588 1 59.00 4342********2964 646863 04/01/13
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 464634 04/01/13
QUEBE, JUSTEN 23-551560590 1 39.00 4555********2547 29896G 04/01/13
QUINONES, MANDI 23-438306050 1 42.90 5507********3700 685971 04/01/13
RABURN, DALE 23-004047 1 42.90 4157********9144 010829 04/01/13
RABURN, EMILY 23-004041 1 39.00 4868********4109 607608 04/01/13
RAY, NIKKI-DEE 23-004245 1 72.45 4342********4866 513013 04/01/13
RENO, TONYA 23-002874 1 42.90 4498********2494 134877 04/01/13
REYNOLDS, HEATHER 23-003845 1 53.90 5490********3252 03507Z 04/01/13
RICHARDS, SUSAN 23-004851 1 79.00 4417********9281 01120C 04/01/13
ROBERTSON, RENEE 23-001503 1 42.90 5490********4617 03505B 04/01/13
ROBINSON, SAMRIE 23-743969067 1 39.00 4744********9744 183507 04/01/13
ROBISON, AUBRIE 23-003072 1 42.90 4744********0563 113806 04/01/13
ROLLINS, SHELBY 23-652927378 1 31.90 4342********6381 606727 04/01/13
ROPER, MELISSA 23-30649436 1 79.00 3723*******2014 128683 04/01/13
ROULAIN, LISA 23-302572071 1 79.00 4417********7907 01108B 04/01/13
ROWAN, ASHLEY 23-004495 1 49.00 5459********9805 123771 04/01/13
ROWAN, RUSS 23-004655 1 49.00 5459********9805 123772 04/01/13
RUBLE, TERRI 23-001045 1 82.95 3732*******4019 166892 04/01/13
RUIZ, GRIFFYN 23-360109889 1 42.90 4631********3824 010828 04/01/13
RUTHERFORD, GWEN 23-000603 1 29.95 5510********9325 450195 04/01/13
SANDERS, AMY 23-351575830 1 42.90 4744********8725 173305 04/01/13
SANDERS, JOSH 23-88558311 1 5.00 4744********0629 173104 04/01/13
SANDERS, LACIE 23-529817075 1 42.90 4003********5681 115273 04/01/13
SARTINI, DANI 23-19904417 1 79.00 4356********0037 113005 04/01/13
SCOTT, MARY ANN 23-001242 1 79.00 5524********0784 01074P 04/01/13
SCOTT, PAUL 23-001241 1 43.95 5524********0784 01120P 04/01/13
SCOTT, TIM 23-429938863 1 59.00 4549********4800 658951 04/01/13
SEAL-NYMAN, KELLY 23-000737 1 99.95 3715*******1004 129495 04/01/13
SEYMORE, CHANDLER 23-000137 1 72.45 3725*******1007 191537 04/01/13
SEYMORE, DEBBIE 23-000031 1 52.50 3725*******1007 122929 04/01/13
SEYMORE, MADISON 23-000032 1 52.50 4266********4957 01112B 04/01/13
SHAW, TRACY 23-000478 1 79.00 4744********7911 103609 04/01/13
SIMPSON, JILL 23-004494 1 53.90 5507********7759 685963 04/01/13
SIMS, CARLENE 23-42002370 1 10.00 4498********4301 134878 04/01/13
SIX, MACKENZI 23-475414636 1 30.03 5507********1731 685964 04/01/13
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 634112 04/01/13
SMITH, AMIE 23-000657 1 99.95 4684********9658 597491 04/01/13
SMITH, BECCA 23-403238998 1 59.49 3743*******8252 300001 04/01/13
SMITH, KENDRA 23-397299542 1 79.00 5510********3513 450197 04/01/13
SNUGGS, SHARLA 23-143537072 1 79.00 4342********1493 671313 04/01/13
STAFFORD, MARCIE 23-881097165 1 53.90 4621********9475 033065 04/01/13
STAGGS, ELIZABETH 23-002949 1 69.00 5510********3256 450192 04/01/13
STEWART, JILL 23-994359364 1 42.90 4157********7669 010830 04/01/13
SWAN, CHANDLER 23-156000354 1 42.90 5507********2475 685962 04/01/13
SWEETMAN, JANICE 23-000578 1 29.95 4498********8908 134873 04/01/13
TAYLOR, TERRY 23-004250 1 103.95 4157********7485 010817 04/01/13
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 01070C 04/01/13
TESTER, JENNIFER 23-002852 1 79.00 3782*******9004 180830 04/01/13
THOMAS, KRISTIN 23-004577 1 39.00 5507********3861 685972 04/01/13
THORNE, TRACI 23-003017 1 72.45 5490********3678 03501Z 04/01/13
TORREZ, LINDSAY 23-003508 1 72.45 4323********6107 604118 04/01/13
TOWNSLEY, HOLLY 23-003356 1 69.00 4868********3108 604119 04/01/13
TUCKER, GARRY 23-003634 1 64.90 4498********6481 134875 04/01/13
TURNBOW, CHAD 23-134319099 1 79.00 5513********9067 033062 04/01/13
VAUGHN, ALLISON 23-003952 1 79.00 5507********1409 685956 04/01/13
VILLARREAL, LINDA 23-589972002 1 39.00 5517********3684 033068 04/01/13
VINES, KAYLA 23-003423 1 72.45 4790********4953 001708 04/01/13
WALKER, ASHLEY 23-292796368 1 42.90 4744********2405 113601 04/01/13
WALKER, DANIEL 23-003924 1 79.00 4147********5944 01076C 04/01/13
WALKER, JOSIE 23-003923 1 79.00 4147********5944 01142C 04/01/13
WATKINS, DAWN 23-004905 1 49.00 4157********9292 010825 04/01/13
WEAVER, KAREN 23-000672 1 42.90 5112********0106 009219 04/01/13
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 464632 04/01/13
WEST, AMANDA 23-002751 1 10.00 4317********8145 042934 04/01/13
WHITFILL, MELINDA 23-004564 1 5.00 4080********7838 373177 04/01/13
WILLIAMS, LYNSY 23-000970 1 79.00 5507********7663 685968 04/01/13
WILSON, JANCI 23-003800 1 53.90 4080********8193 373179 04/01/13
WOFFORD, MELISSA 23-001239 1 39.00 4185********7605 01090B 04/01/13
WOMACK, PAULA 23-561340860 1 10.00 4417********9154 01120D 04/01/13
WOOD, TAYLOR 23-701283036 1 53.90 4356********6817 173308 04/01/13
WOODMAN, STACI 23-363857063 1 49.00 5178********3677 01124Z 04/01/13
WYLIE, KIM 23-609098245 1 79.00 5466********3174 30491P 04/01/13
YAKEL, JODI 23-004390 1 49.00 4246********0829 01108G 04/01/13
YATES, LATONNA 23-001178 1 99.95 3728*******3005 176251 04/01/13
YATES, MACY 23-002832 1 30.80 3728*******3005 170178 04/01/13
YORK, CAMY 23-116395068 1 10.00 5510********7324 450205 04/01/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 1097.49
72 MasterCard 3794.08
120 Visa 6213.62
7 Discover 361.60
0 Other 0.00
     
    11466.79