05/01/2013
05:48:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 72.45 4684********7319 715081 05/01/13
ADAMS, MONICA 23-001359 1 42.90 3715*******1009 174159 05/01/13
AIRHART, BARBARA 23-406050336 1 39.00 6011********4817 00132R 05/01/13
ALLEN, BRENDA 23-003792 1 49.00 3717*******2014 132172 05/01/13
ALLEN, MELISSA 23-000408 1 79.00 4003********6227 296344 05/01/13
AMMONS, ASHLEY 23-002228 1 82.95 5509********6432 942904 05/01/13
ANDERSON, RICK 23-003286 1 72.45 5510********1385 274473 05/01/13
ANDERSON-SPENCE, TAMMY 23-003197 1 69.00 5510********6206 274490 05/01/13
ANDREWS, JENNIFER NEW 23-361594753 1 59.00 4147********2280 02565D 05/01/13
ARP, BLAKE 23-754592125 1 42.90 4003********9033 296342 05/01/13
AUSTIN, ASHLEY 23-000218 1 39.00 5507********6444 388421 05/01/13
BAKER, KASSIE 23-576391824 1 54.00 5149********9930 558768 05/01/13
BARR, KIA 23-001204 1 39.00 5510********0481 274485 05/01/13
BASYE, ALYSSA 23-890712421 1 49.00 5201********1536 01070B 05/01/13
BELT, LEZLEE 23-723308219 1 42.90 5109********1575 801634 05/01/13
BIRKELBACK, COURTNEY 23-667751394 1 53.90 4684********9206 715086 05/01/13
BITAR, NICOLE 23-579135225 1 42.90 5510********8013 274475 05/01/13
BLACK, ARYN 23-307868474 1 53.90 6011********2433 00106R 05/01/13
BLACKLOCK, COURTNEY 23-003370 1 53.90 5507********4722 388414 05/01/13
BLACKWELL, VICKIE 23-002208 1 53.90 5407********9342 T3954B 05/01/13
BOERNER, KATHY 23-004413 1 82.95 4157********1977 083707 05/01/13
BOHANNON, NIKKI 23-002882 1 39.00 5510********2345 274493 05/01/13
BOSSCHER, JENNIFER 23-182925577 1 28.00 3717*******4001 119865 05/01/13
BOSSCHER, MICHELLE 23-000943 1 39.00 4157********7304 083710 05/01/13
BOTHWELL, JILL 23-004916 1 39.50 6011********3438 00139P 05/01/13
BOTHWELL, MELISSA 23-704607234 1 79.00 6011********3438 00134P 05/01/13
BOUNDS, BRIDGET 23-299527095 1 69.00 4080********1097 442194 05/01/13
BRANSON, AVERY 23-961786324 1 20.00 4631********7563 083729 05/01/13
BRATCHER, SARA 23-625778280 1 79.00 4147********6245 02551C 05/01/13
BREAUX, AMANDA 23-004066 1 79.00 4775********8476 000093 05/01/13
BREWER, LAKEE 23-937923478 1 79.00 4631********0623 083743 05/01/13
BROOKS, HALEY 23-960300001 1 79.00 4684********8481 715083 05/01/13
BROTHERS, STACY 23-321955808 1 79.00 3723*******1005 144635 05/01/13
BROWN, ABI 23-001469 1 59.00 4684********5451 715087 05/01/13
BROWN, BRENT 23-001370 1 49.00 4193********2331 02559G 05/01/13
BROWN, TERRI 23-276314396 1 42.90 4147********3503 025418 05/01/13
BUCKELEW, SCOTT 23-004630 1 42.90 3767*******1003 100688 05/01/13
BURNETT, HEATHER 23-613323424 1 30.03 5513********5317 801652 05/01/13
BURNETT, JARED 23-496262728 1 39.00 5513********5317 801654 05/01/13
CANO, ARICKA 23-004538 1 79.00 4147********6608 02584C 05/01/13
CARLISLE, CHAD 23-373090996 1 34.50 4147********5732 02530D 05/01/13
CAZARE, JORGE 23-003437 1 79.00 5507********5489 388415 05/01/13
CHANDLER, RAELAN 23-003398 1 42.90 5507********4352 388434 05/01/13
CHAVEZ, BEVERLY 23-547693287 1 42.90 4417********0951 02546C 05/01/13
CHINWORTH, CHELSEA 23-545642812 1 42.90 4684********2070 715075 05/01/13
CHRISTIE, TIFFANY 23-000024 1 53.90 4631********0670 811712 05/01/13
CLARK, CORRIE 23-001074 1 69.00 4313********1588 025486 05/01/13
COFFEE, KRISTEN 23-40265538 1 42.90 5109********9934 801651 05/01/13
COLLINS, SANDY 23-213535638 1 42.90 5516********7216 083727 05/01/13
COOKE, JOHN 23-725386495 1 69.00 4282********8289 082406 05/01/13
COOKE, LYNN 23-277363487 1 48.30 4282********8289 062406 05/01/13
COOMER, AMY 23-000668 1 42.90 4342********8262 913458 05/01/13
CRIM, PAMELLA 23-686798666 1 42.90 6011********7022 00138Q 05/01/13
CROW, KEVIN 23-003109 1 39.00 4631********7054 083706 05/01/13
CRYER, NICOLE 23-569719221 1 79.00 4147********1796 02528D 05/01/13
DECLERK, SHALIA 23-57817675 1 79.00 5510********6503 274472 05/01/13
DENYES, TERRI 23-973214332 1 79.00 4631********8343 083731 05/01/13
DISTEL, AMBER 23-002207 1 42.90 5507********1149 388417 05/01/13
DOUMA, LAUREN 23-546404653 1 46.20 4342********2884 951689 05/01/13
DOVE, GENITA 23-000875 1 82.95 4147********9986 02585D 05/01/13
DOVE, SHANE 23-000874 1 53.90 4147********9986 02499D 05/01/13
DOWNEY, KRISTI 23-000046 1 50.00 4498********7313 431862 05/01/13
DOWNEY, LARRY 23-002115 1 39.00 3715*******3006 149059 05/01/13
DOWNING, SASCHA 23-171239875 1 79.00 4684********0562 715073 05/01/13
DURBIN, WENDY M. 23-004322 1 39.00 4157********5236 083690 05/01/13
DWYER, HALEY 23-604984840 1 42.90 4684********4716 715084 05/01/13
EDWARDS, HEATHER 23-001531 1 79.00 5507********0481 388424 05/01/13
EDWARDS, JUDY 23-702904836 1 10.00 5510********9417 274488 05/01/13
EHLERS, STEPHANIE 23-003203 1 42.90 4266********6640 02552B 05/01/13
ERICSON, JARRED 23-977248795 1 39.00 4342********9596 953217 05/01/13
ERICSON, TORI 23-000973 1 53.90 4342********5383 627750 05/01/13
ETHRIDGE, TIFFANY 23-002421 1 49.00 4888********7456 025489 05/01/13
EVERT, KELLI 23-922229329 1 49.00 4750********4628 062406 05/01/13
FAMILY, CHRISTIAN 23-001938 1 88.00 5507********6566 388429 05/01/13
FAMSWORTH, STEPHANIE 23-985954243 1 49.00 4684********7587 715074 05/01/13
FARRIS, LAURA 23-801133894 1 10.00 5466********3463 49876P 05/01/13
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 715085 05/01/13
FORBES, HANNA 23-695591865 1 40.00 6011********6702 00147P 05/01/13
FORBES, SHANNON 23-719276740 1 79.00 6011********6702 00142P 05/01/13
FORREST, CERISA 23-749841802 1 42.90 4040********4096 072681 05/01/13
FORSYTHE, NANCY 23-004784 1 49.00 6011********5256 00135P 05/01/13
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 274477 05/01/13
FREE, PAT 23-869005060 1 39.00 3797*******1000 123127 05/01/13
FREHULFER, RENEE 23-49346856 1 30.03 5507********4919 388435 05/01/13
GARCIA, STEPHANIE 23-989117271 1 39.00 4631********8655 083714 05/01/13
GARRISON, TAMYE 23-004654 1 49.00 4323********3636 803418 05/01/13
GARVIN, TIFFANIE 23-003776 1 82.95 5119********4395 000355 05/01/13
GARY, LONNIE 23-004321 1 34.50 4888********3968 025405 05/01/13
GENTRY, KORI 23-004662 1 39.00 3767*******2018 165025 05/01/13
GILL, HOLLY 23-318304004 1 10.00 4775********5476 000094 05/01/13
GOEN, JAMES 23-764900978 1 42.90 4498********6854 431867 05/01/13
GOODLAKE, CARRIE 23-856280446 1 79.00 4868********4329 803422 05/01/13
GREAK, GARRET 23-556844000 1 42.90 4147********1515 02551C 05/01/13
GREENE, SHVAUGHN 23-000447 1 49.00 5491********3234 00120P 05/01/13
HAMMONDS, JENNI 23-912056363 1 49.00 4684********8421 715077 05/01/13
HAMMONTREE, SHANE 23-002554 1 52.50 4744********0707 192647 05/01/13
HANEY, HONEY 23-003706 1 53.90 4342********4781 817906 05/01/13
HARRIS, TRACI 23-825063640 1 42.90 4684********1351 715082 05/01/13
HARTIN, CHRISTY 23-000756 1 109.94 5513********0601 801647 05/01/13
HAYES, TYLER 23-004956 1 49.00 4157********1703 083723 05/01/13
HAYES-LANDFRIED, KARA 23-002149 1 39.95 4157********6544 083695 05/01/13
HELLMAN, PAM 23-004679 1 10.00 5491********1742 00127P 05/01/13
HENRY, MONICA 23-000823 1 49.00 5507********6830 388430 05/01/13
HENSLEY, MADISON 23-831651122 1 42.90 5291********5125 02534Z 05/01/13
HILL, LACI 23-82181741 1 42.90 4003********0062 296345 05/01/13
HISE, CAROL 23-298787136 1 42.90 5507********6266 388426 05/01/13
HIXSON, BONNIE 23-000837 1 53.90 4147********7633 35261D 05/01/13
HOHENBERGER, COURTNEY 23-443667172 1 49.00 5507********5197 388418 05/01/13
HOPPER, SIDNEY 23-72676648 1 42.90 4621********2965 801660 05/01/13
HORN, HEATHER 23-004427 1 79.00 4868********9402 668535 05/01/13
HUFFAKER, KAREN 23-14437454 1 59.00 5119********4248 000354 05/01/13
HUGHES-MARTINEZ, ROBIN 23-782077277 1 42.90 4000********6054 195189 05/01/13
HUMPHREYS, LYNNE 23-004591 1 99.00 3712*******1002 183816 05/01/13
HUMPHRY, WENDY 23-004531 1 53.90 4147********5233 02536C 05/01/13
JENKINS, EMILY 23-002995 1 42.90 5510********2491 274483 05/01/13
JOBLIN, ANGELA 23-923083218 1 79.00 5516********2404 083716 05/01/13
JOHNSON, DEBBIE 23-001300 1 42.90 4342********6146 668927 05/01/13
JOHNSTON, MARY-ANN 23-770222064 1 59.00 4684********8766 715076 05/01/13
JOINER, JANA 23-83608550 1 39.00 4744********5732 142740 05/01/13
JONES, JESSICA 23-003687 1 79.00 4426********7346 001338 05/01/13
KELLEY, MARSHA 23-004759 1 42.90 4342********6196 952521 05/01/13
KEMPER, DEANNA 23-72155307 1 42.90 4342********4695 826371 05/01/13
KEYS, AMANDA 23-488469198 1 42.90 6011********2710 00129B 05/01/13
LAFRENIERE, LARRY 23-001796 1 53.90 4147********2155 02553D 05/01/13
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 02561A 05/01/13
LARSON, SHAWNA 23-001868 1 79.00 4323********2628 817912 05/01/13
LAWSON, JULIE 23-389516448 1 53.90 4684********7955 715078 05/01/13
LEDFORD, TIFFANY 23-578599037 1 79.00 5146********6786 940656 05/01/13
LEE, ROBERT 23-004734 1 42.90 4631********8363 083742 05/01/13
LEE, TERRI 23-004858 1 82.95 4342********6603 953224 05/01/13
LEWIS, ROBIN 23-949168603 1 59.00 5465********1332 H58364 05/01/13
LINDLEY, SUE ANNA 23-000872 1 53.90 5510********6622 274491 05/01/13
LOPEZ, CYNTHIA 23-004895 1 5.00 4342********3541 817911 05/01/13
LOVALL, LYDIA 23-743969067 1 39.00 4744********9744 152240 05/01/13
MANUEL, MARTY 23-004120 1 79.00 5490********2328 02543Z 05/01/13
MATHIS, DNAN 23-000336 1 47.48 4444********2305 02553A 05/01/13
MATTEUCCI, CHELSI 23-004886 1 82.95 3737*******1021 124955 05/01/13
MCALISTER, GREG 23-002698 1 59.00 5401********3790 02484B 05/01/13
MCALISTER, MADISON 23-377216410 1 42.90 4631********3824 083709 05/01/13
MCALISTER, MINDY 23-99911726 1 64.90 4631********3824 083733 05/01/13
MCALPIN, KEVIN 23-340199229 1 99.00 5459********5601 211872 05/01/13
MCCALLON, JAMIE 23-004380 1 39.00 6011********7080 00108B 05/01/13
MCCAMY, LAUREN 23-386852090 1 30.03 4147********2427 02569D 05/01/13
MCCAMY, RISA 23-002526 1 42.90 4147********2427 02497D 05/01/13
MCCLESKEY, SKYLER 23-392323959 1 42.90 4684********8830 715079 05/01/13
MCCUTCHIN, DAYNCI 23-002318 1 39.00 5507********4866 388431 05/01/13
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2901 388436 05/01/13
MCMULLEN, AUSTIN 23-688612787 1 42.00 4856********7202 001277 05/01/13
MEIERS, RIKKI 23-002622 1 10.00 4342********0766 774591 05/01/13
MERCHANT, TASHA 23-260141151 1 39.00 4342********7438 745788 05/01/13
MILLER, AMY M. 23-000440 1 53.90 6011********8308 00196R 05/01/13
MIMMS, ASHLEIGH 23-979402467 1 79.00 4147********9070 02563D 05/01/13
MITCHELL, RITA 23-001027 1 10.00 5510********3758 274479 05/01/13
MITCHELL, TAMMY 23-002923 1 10.00 5513********2004 801661 05/01/13
MONTGOMERY, SHELLIE 23-004813 1 82.95 4313********0171 025494 05/01/13
MORGAN, KEATON 23-77659000 1 79.00 5459********8213 211870 05/01/13
MORRIS, AMY 23-692963377 1 39.00 5510********0346 274486 05/01/13
MULLINS, KAYLIE 23-003135 1 42.90 5507********8785 388432 05/01/13
MYERS, CARLY 23-235363290 1 39.00 5507********0486 388423 05/01/13
NITCHER, CHELSEY 23-003397 1 53.90 6011********7367 00145R 05/01/13
NORDYKE, KATE 23-004013 1 49.00 4631********3243 773438 05/01/13
NORWOOD, MEGAN 23-004175 1 39.50 5490********2328 02582Z 05/01/13
O KEEFE, TESSA 23-000357 1 72.45 4157********9765 083717 05/01/13
OLTHOFF, LINDA 23-002117 1 79.00 5510********9628 274487 05/01/13
OWENS, AMANDA 23-004437 1 49.00 4744********0426 102141 05/01/13
PARKER, JEN 23-142458341 1 39.00 5510********5292 274481 05/01/13
PATTERSON, JENNIFER 23-407486804 1 79.00 4157********9593 083702 05/01/13
PECHAL, SARAH 23-861697380 1 42.90 4342********5988 627763 05/01/13
PFEIFFER, ASHLEY 23-004880 1 82.95 4417********4212 02538B 05/01/13
PITTMAN, LORI 23-003202 1 42.90 4266********6640 02507B 05/01/13
PLUNKETT, BROOKE 23-852902661 1 42.90 4185********6791 02535A 05/01/13
POAGE, BRENDA 23-525270128 1 79.00 5507********7096 388422 05/01/13
POAGE, KYLE 23-495700810 1 39.50 4266********1570 02505B 05/01/13
PONCE, ALYSSA 23-397529174 1 42.90 4684********2626 715080 05/01/13
POPE, LANDRY 23-000014 1 79.00 5178********3820 02565B 05/01/13
POTTS, SHELBY 23-908663895 1 42.90 4157********4168 083696 05/01/13
POWELL, TORI 23-181650853 1 42.90 3728*******6009 121433 05/01/13
PRINCE, SUSAN 23-654382588 1 64.90 4342********2964 668537 05/01/13
QUEBE, CRYSTAL 23-001022 1 43.95 4631********5378 773436 05/01/13
QUEBE, JUSTEN 23-551560590 1 42.90 4555********2547 35317G 05/01/13
QUINONES, MANDI 23-438306050 1 42.90 5507********3700 388437 05/01/13
RABURN, DALE 23-004047 1 42.90 4157********9144 083737 05/01/13
RAY, NIKKI-DEE 23-004245 1 72.45 4342********4866 803800 05/01/13
RENO, TONYA 23-002874 1 42.90 4498********2494 431866 05/01/13
REYNA, D NAE 23-003805 1 42.90 4342********8118 817918 05/01/13
REYNOLDS, GREG 23-806643089 1 30.03 5516********5168 083730 05/01/13
REYNOLDS, HEATHER 23-003845 1 53.90 5490********3252 02549Z 05/01/13
RICHARDS, SUSAN 23-004851 1 79.00 4417********9281 02518D 05/01/13
RICHTER, AMANDA 23-91030964 1 42.90 5103********7803 914865 05/01/13
ROBERTSON, RENEE 23-001503 1 42.90 5490********4617 02549B 05/01/13
ROBISON, AUBRIE 23-003072 1 42.90 4744********0563 122043 05/01/13
ROLLINS, SHELBY 23-652927378 1 31.90 4342********6381 827842 05/01/13
ROPER, BRITTNEY 23-70365956 1 30.03 3723*******2014 125631 05/01/13
ROPER, MELISSA 23-30649436 1 79.00 3723*******2014 127026 05/01/13
ROULAIN, DON 23-656596429 1 39.50 4417********7907 02565B 05/01/13
ROULAIN, LISA 23-302572071 1 79.00 4417********7907 02571B 05/01/13
ROWAN, RUSS 23-004655 1 5.00 5459********9805 211871 05/01/13
RUBLE, TERRI 23-001045 1 79.00 3732*******4019 103947 05/01/13
RUIZ, GRIFFYN 23-360109889 1 42.90 4631********3824 083703 05/01/13
RUTHERFORD, GWEN 23-000603 1 29.95 5510********9325 274494 05/01/13
SANDERS, AMY 23-351575830 1 42.90 4744********8725 122341 05/01/13
SANDERS, JOSH 23-88558311 1 5.00 4744********0147 142048 05/01/13
SANDERS, LACIE 23-529817075 1 42.90 4003********5681 296341 05/01/13
SARTINI, DANI 23-19904417 1 79.00 4744********7695 182542 05/01/13
SCOTT, MARY ANN 23-001242 1 79.00 5524********0784 02538P 05/01/13
SCOTT, PAUL 23-001241 1 43.95 5524********0784 02585P 05/01/13
SEAL-NYMAN, KELLY 23-000737 1 99.95 3715*******1004 146780 05/01/13
SEYMORE, CHANDLER 23-000137 1 72.45 3725*******1007 180279 05/01/13
SEYMORE, DEBBIE 23-000031 1 52.50 3725*******1007 130104 05/01/13
SEYMORE, MADISON 23-000032 1 50.00 4266********4957 02546B 05/01/13
SHAW, TRACY 23-000478 1 82.95 4744********7911 152347 05/01/13
SIMPSON, JILL 23-004494 1 53.90 5507********7759 388433 05/01/13
SIMS, CARLENE 23-42002370 1 69.00 4498********4301 431864 05/01/13
SIX, MACKENZI 23-475414636 1 30.03 5507********1731 388425 05/01/13
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 826372 05/01/13
SMITH, BECCA 23-403238998 1 59.00 3743*******8252 503001 05/01/13
SMITH, KENDRA 23-397299542 1 79.00 5510********3513 274484 05/01/13
SMITH, SAMANTHA 23-004139 1 59.00 5275********5398 162949 05/01/13
SMITH, SARISA 23-121136561 1 79.00 5513********9882 801659 05/01/13
SNUGGS, SHARLA 23-143537072 1 79.00 4342********1493 668924 05/01/13
STAFFORD, MARCIE 23-881097165 1 53.90 4621********9475 801644 05/01/13
STAGGS, ELIZABETH 23-002949 1 69.00 5510********3256 274478 05/01/13
STEWART, JILL 23-994359364 1 42.90 4157********7669 083732 05/01/13
STRAFACE, JENNIFER 23-857049959 1 79.00 5516********1910 083728 05/01/13
SWAN, CHANDLER 23-156000354 1 42.90 5507********2475 388427 05/01/13
SWEETMAN, JANICE 23-000578 1 29.95 4498********8908 431863 05/01/13
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 02535C 05/01/13
TESTER, JENNIFER 23-002852 1 79.00 3782*******9004 133980 05/01/13
THOMAS, KRISTIN 23-004577 1 39.00 5507********3861 388419 05/01/13
THORNE, TRACI 23-003017 1 72.45 5490********3678 02549Z 05/01/13
TILTON, JULIE 23-817565997 1 69.00 3743*******6764 505241 05/01/13
TORREZ, LINDSAY 23-003508 1 72.45 4323********6107 913449 05/01/13
TOWNSLEY, HOLLY 23-003356 1 69.00 4868********3108 817909 05/01/13
TUCKER, GARRY 23-003634 1 64.90 4498********6481 431865 05/01/13
TURNBOW, CHAD 23-134319099 1 79.00 5513********9067 801629 05/01/13
VASQUEZ, MISSY 23-440888875 1 39.00 3767*******2005 122374 05/01/13
VAUGHN, ALLISON 23-003952 1 79.00 5507********1409 388420 05/01/13
VILLARREAL, LINDA 23-589972002 1 39.00 5517********3684 801653 05/01/13
VINES, KAYLA 23-003423 1 72.45 4790********4953 001256 05/01/13
WALKER, DANIEL 23-003924 1 79.00 4147********5944 02500C 05/01/13
WALKER, JOSIE 23-003923 1 79.00 4147********5944 02501C 05/01/13
WASHINGTON, KYRA 23-40193750 1 42.90 4411********3448 092406 05/01/13
WATKINS, DAWN 23-004905 1 49.00 4157********9292 083697 05/01/13
WATTS, NINA 23-217288660 1 39.00 4868********3014 912476 05/01/13
WEAVER, KAREN 23-000672 1 42.90 5112********0106 001579 05/01/13
WEST, AMANDA 23-002751 1 69.00 4317********8145 042314 05/01/13
WHITFILL, MELINDA 23-004564 1 5.00 4080********7838 442196 05/01/13
WILSON, JANCI 23-003800 1 53.90 4080********8193 442195 05/01/13
WOFFORD, MELISSA 23-001239 1 42.90 4185********7605 02475B 05/01/13
WOMACK, PAULA 23-561340860 1 59.00 4417********9154 02517D 05/01/13
WOOD, RHONDA 23-001618 1 72.45 5507********1769 388428 05/01/13
WOOD, TAYLOR 23-701283036 1 53.90 4356********6817 112448 05/01/13
WOODMAN, STACI 23-363857063 1 49.00 5178********3677 02616Z 05/01/13
WRIGHT, CATHY 23-445348594 1 30.03 4868********2407 951683 05/01/13
WYLIE, KIM 23-609098245 1 79.00 5466********3174 49653P 05/01/13
YATES, LATONNA 23-001178 1 99.95 3728*******3005 101270 05/01/13
YATES, MACY 23-002832 1 30.80 3728*******3005 115647 05/01/13
YORK, CAMY 23-116395068 1 53.90 5510********7324 274480 05/01/13
ZIELINSKI, MAZIE 23-003906 1 27.50 4003********5195 296343 05/01/13
             
             
             
Totals
Count Card Type Total
     
23 American Express 1373.33
83 MasterCard 4469.61
141 Visa 7493.39
12 Discover 612.00
0 Other 0.00
     
    13948.33