10/01/2013
06:10:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 69.00 4684********5391 345557 10/01/13
ADAMS, MONICA 23-001359 1 39.00 3715*******1009 195774 10/01/13
ALLEN, BRENDA 23-003792 1 55.12 3717*******2014 190159 10/01/13
AMMONS, ASHLEY 23-002228 1 82.95 5509********6432 879928 10/01/13
ANDERSON, RICK 23-003286 1 72.45 5507********3646 958598 10/01/13
ANDERSON-SPENCE, TAMMY 23-003197 1 10.00 5510********9241 790962 10/01/13
ANDREWS, JENNIFER NEW 23-361594753 1 10.74 4147********2280 04795D 10/01/13
BAILEY, BRANDON 23-470419991 1 49.99 5507********9989 958587 10/01/13
BAKER, KASSIE 23-576391824 1 59.25 5149********9930 941316 10/01/13
BELT, LEZLEE 23-723308219 1 39.00 4636********1108 945425 10/01/13
BITAR, NICOLE 23-579135225 1 79.00 5507********1516 958600 10/01/13
BLACKLOCK, COURTNEY 23-003370 1 53.90 5507********4722 958597 10/01/13
BLACKWELL, VICKIE 23-002208 1 49.00 5407********9342 T9714B 10/01/13
BOERNER, KATHY 23-004413 1 79.00 4157********1977 093952 10/01/13
BOHANNON, NIKKI 23-002882 1 39.00 5510********2345 790961 10/01/13
BOLDIN, TREVOR 23-545700160 1 39.00 4335********5324 758798 10/01/13
BOTHWELL, JILL 23-004916 1 39.50 6011********3438 00167P 10/01/13
BOTHWELL, MELISSA 23-704607234 1 79.00 6011********3438 00127P 10/01/13
BREAUX, AMANDA 23-004066 1 79.00 4775********8476 000410 10/01/13
BREWER, LAKEE 23-937923478 1 79.00 4631********0623 093999 10/01/13
BREWER, RONDA 23-773053677 1 79.00 5516********1129 093990 10/01/13
BROWN, TERRI 23-276314396 1 39.00 4147********3503 045278 10/01/13
BUCKELEW, SCOTT 23-004630 1 5.00 3767*******1003 179095 10/01/13
BURNETT, HEATHER 23-613323424 1 79.00 3712*******1008 113454 10/01/13
BURNETT, JARED 23-496262728 1 53.90 3712*******1008 129524 10/01/13
BURROUGHS, KRYSTAL 23-001230 1 52.50 5490********8101 04527B 10/01/13
BYNUM, ALEASHA 23-001586 1 39.95 4814********7511 094000 10/01/13
CAMPBELL, TRICIA 23-001817 1 79.00 5507********8152 958585 10/01/13
CANO, ARICKA 23-004538 1 79.00 4147********6608 06007C 10/01/13
CAZARE, JORGE 23-003437 1 79.00 5507********5489 958575 10/01/13
CHANDLER, RAELAN 23-003398 1 42.90 5507********4352 958591 10/01/13
CHAVEZ, BEVERLY 23-547693287 1 42.90 4417********4779 06006C 10/01/13
CHRISTIE, TIFFANY 23-000024 1 53.90 4631********0670 784313 10/01/13
CHURCHWELL, BIANCA 23-417445491 1 79.00 5516********3643 093993 10/01/13
CLARK, CHASE 23-728523398 1 27.30 5507********0652 958592 10/01/13
CLARK, CORRIE 23-001074 1 69.00 4313********1588 045299 10/01/13
CLARK, KENDRA 23-004361 1 79.00 5507********0652 958576 10/01/13
COCHRAN, CHERI 23-002195 1 79.00 3713*******2023 165910 10/01/13
COFFEE, KRISTEN 23-40265538 1 39.00 4636********5209 945428 10/01/13
COLLINS, SANDY 23-213535638 1 42.90 5516********7216 093986 10/01/13
COOMER, AMY 23-000668 1 42.90 4342********8262 464834 10/01/13
CRIM, PAMELLA 23-686798666 1 42.90 6011********7022 00129Q 10/01/13
CROW, KEVIN 23-003109 1 5.00 4631********2010 093955 10/01/13
DAWLEY, CRYSTALL 23-316543105 1 42.90 3712*******1005 100850 10/01/13
DECLERK, SHALIA 23-57817675 1 79.00 5510********6503 790969 10/01/13
DISTEL, AMBER 23-002207 1 42.90 5507********3073 958577 10/01/13
DOVE, GENITA 23-000875 1 82.95 4147********9986 06077D 10/01/13
DOVE, SHANE 23-000874 1 53.90 4147********9986 06015D 10/01/13
DOWNEY, KRISTI 23-000046 1 50.00 4498********7313 946793 10/01/13
DOWNEY, LARRY 23-002115 1 42.90 3715*******3006 121889 10/01/13
DURBIN, WENDY M. 23-004322 1 39.00 4157********5236 094001 10/01/13
DWYER, HALEY 23-604984840 1 39.00 4684********4716 345558 10/01/13
EDWARDS, HEATHER 23-001531 1 10.00 5509********6281 879927 10/01/13
EFREMSKY, ANASTASIA 23-172491593 1 42.90 4868********8409 464082 10/01/13
EHLERS, STEPHANIE 23-003203 1 39.00 4266********6640 06050B 10/01/13
EHLO, CARLA 23-001780 1 25.00 5509********9580 879924 10/01/13
ELLIOT, AMY 23-17232828 1 39.00 4313********4999 045203 10/01/13
ERICSON, JARRED 23-977248795 1 39.00 4342********9596 796147 10/01/13
ERICSON, TORI 23-000973 1 49.00 4342********5383 499341 10/01/13
ETHRIDGE, TIFFANY 23-002421 1 49.00 4888********7456 045217 10/01/13
EVERT, KELLI 23-922229329 1 49.00 4750********4628 014206 10/01/13
FAMILY, CHRISTIAN 23-001938 1 88.00 5507********6566 958573 10/01/13
FARMER, BETH 23-002816 1 72.45 5459********1073 656199 10/01/13
FARRIS, LAURA 23-801133894 1 80.20 5466********3463 18773P 10/01/13
FINCHER, JESSICA 23-888407519 1 59.25 4342********1743 464829 10/01/13
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 345548 10/01/13
FORBES, HANNA 23-695591865 1 40.00 6011********6702 00170P 10/01/13
FORBES, SHANNON 23-719276740 1 79.00 6011********6702 00189P 10/01/13
FORREST, CERISA 23-749841802 1 42.90 4040********0191 562913 10/01/13
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 790964 10/01/13
FREE, DENESA 23-804447304 1 79.00 5184********6140 06041B 10/01/13
FREE, PAT 23-869005060 1 39.00 3797*******1000 104145 10/01/13
FREHULFER, RENEE 23-49346856 1 30.03 5507********4919 958574 10/01/13
FUNK, BRANDI 23-002621 1 42.90 4744********2905 184722 10/01/13
GARVIN, TIFFANIE 23-003776 1 10.00 5119********4395 000004 10/01/13
GASSAWAY, KERI NEW 23-133378770 1 42.90 4631********4105 093974 10/01/13
GILBERT, ADDISON 23-350920932 1 27.30 4930********9518 348203 10/01/13
GOEN, JAMES 23-764900978 1 42.90 4498********6854 946790 10/01/13
GOODLAKE, CARRIE 23-856280446 1 79.00 4868********4329 569144 10/01/13
GREAK, GARRET 23-556844000 1 42.90 4388********1928 06082D 10/01/13
GREENE, SHVAUGHN 23-000447 1 10.00 5491********3234 00195P 10/01/13
HAMMONDS, JENNI 23-912056363 1 49.00 4684********8421 345553 10/01/13
HAMMONTREE, SHANE 23-002554 1 50.00 4744********0707 134120 10/01/13
HANEY, HONEY 23-003706 1 53.90 4342********4781 419906 10/01/13
HARDIN, DAVID TODD 23-330684062 1 42.90 5507********7988 958594 10/01/13
HARRIS, TRACI 23-825063640 1 39.00 4684********1351 345559 10/01/13
HARTIN, CHRISTY 23-000756 1 99.95 5513********5066 937065 10/01/13
HAYES-LANDFRIED, KARA 23-002149 1 39.95 4157********6544 093957 10/01/13
HEINZ, LAURA 23-156334519 1 79.00 4147********7544 04780D 10/01/13
HELBERT, MISSY 23-981155968 1 64.90 4498********1300 946792 10/01/13
HELLMAN, PAM 23-004679 1 10.00 5491********1742 00166P 10/01/13
HELTON, MELISSA 23-664675705 1 42.90 4636********7401 945429 10/01/13
HENDERSON, CHELSI 23-004886 1 39.00 5510********5247 790972 10/01/13
HENRY, MONICA 23-000823 1 49.00 5507********6830 958595 10/01/13
HENSLEY, MADISON 23-831651122 1 39.00 5291********5125 04799Z 10/01/13
HILL, LACI 23-82181741 1 39.00 4003********0062 221396 10/01/13
HILLIS, KELLY 23-003276 1 42.90 5507********8614 958580 10/01/13
HINES, SANDRA 23-003420 1 42.90 4147********4895 06052D 10/01/13
HISE, CAROL 23-298787136 1 39.00 5507********6266 958593 10/01/13
HIXSON, BONNIE 23-000837 1 56.34 4147********7633 93540D 10/01/13
HODGES, TERRI 23-307399672 1 5.00 4185********7305 093969 10/01/13
HOLLAND, STEPHANIE 23-447608824 1 42.90 5509********7225 879925 10/01/13
HOOVER, SHEILA 23-575994966 1 53.90 4147********3688 06071D 10/01/13
HOPPER, SIDNEY 23-72676648 1 39.00 4621********2965 937059 10/01/13
HOPPING, KALLIE 23-341723958 1 79.00 4465********5471 001969 10/01/13
HORN, HEATHER 23-004427 1 79.00 4868********9402 796136 10/01/13
HUDGENS, TIFFANY 23-578599037 1 64.90 5509********5331 879929 10/01/13
HUFFAKER, KAREN 23-14437454 1 59.49 5119********4248 000003 10/01/13
HUGHES-MARTINEZ, ROBIN 23-782077277 1 42.90 4000********6054 757077 10/01/13
HUMPHREYS, LYNNE 23-004591 1 10.00 3712*******1002 164270 10/01/13
HUMPHRY, WENDY 23-004531 1 49.00 4147********5233 06088C 10/01/13
ISBELL, DONNA 23-688276092 1 5.00 5507********3160 958581 10/01/13
JENKINS, EMILY 23-002995 1 39.00 5510********2491 790976 10/01/13
JOBLIN, ANGELA 23-923083218 1 79.00 5516********2404 093967 10/01/13
JOHNSON, DEBBIE 23-001300 1 42.90 4342********6146 796139 10/01/13
JOHNSTON, BRAD 23-661090660 1 30.69 4684********8766 345554 10/01/13
JOHNSTON, MARY-ANN 23-770222064 1 42.90 4684********8766 345551 10/01/13
JOHNSTON, SARAH 23-178523972 1 22.00 4342********8555 464831 10/01/13
JOINER, JANA 23-83608550 1 79.00 4744********5732 174725 10/01/13
JONES, JESSICA 23-003687 1 79.00 4342********7930 796142 10/01/13
KEMPER, DEANNA 23-72155307 1 39.00 4342********3863 795079 10/01/13
KEYS, AMANDA 23-488469198 1 39.00 6011********6329 00139B 10/01/13
KOUTH, TINA 23-513268968 1 39.00 5507********0869 958586 10/01/13
LAFRENIERE, LARRY 23-001796 1 53.90 4147********2155 06073D 10/01/13
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 06058A 10/01/13
LARSON, SHAWNA 23-001868 1 79.00 4323********2628 796157 10/01/13
LAWSON, JULIE 23-389516448 1 49.00 4684********7955 345549 10/01/13
LEE, ROBERT 23-004734 1 42.90 4631********8363 094003 10/01/13
LEWIS, ROBIN 23-949168603 1 59.00 5465********1223 H60160 10/01/13
LINDLEY, SUE ANNA 23-000872 1 5.00 5509********6439 879926 10/01/13
LOPEZ, CYNTHIA 23-004895 1 5.00 4342********3541 464842 10/01/13
MANUEL, MARTY 23-004120 1 79.00 5490********0265 04520Z 10/01/13
MARTINEZ, BELINDA 23-324255358 1 42.90 5507********4810 958584 10/01/13
MATHIS, DNAN 23-000336 1 47.48 4444********2305 06087A 10/01/13
MCCAMY, RISA 23-002526 1 39.00 4147********0113 06064D 10/01/13
MCCLESKEY, COLIN 23-9563408 1 39.00 4352********9579 174218 10/01/13
MCCLESKEY, SKYLER 23-392323959 1 5.00 4684********8830 345556 10/01/13
MCCUTCHIN, DAYNCI 23-002318 1 39.00 5507********4866 958579 10/01/13
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2901 958599 10/01/13
MCDONALD, KATHY 23-130911586 1 42.90 4342********8658 501729 10/01/13
MCMULLEN, AUSTIN 23-688612787 1 42.00 4856********7202 001614 10/01/13
MCPHERSON, MICHAEL 23-000956 1 42.90 4147********1309 06057D 10/01/13
MEIERS, RIKKI 23-002622 1 10.00 4631********0499 094002 10/01/13
MERCHANT, TASHA 23-260141151 1 39.00 4342********7438 569140 10/01/13
MEWBOURN, RISA 23-004798 1 99.00 4147********9591 06013D 10/01/13
MILLER, AMY M. 23-000440 1 53.90 6011********8308 00147R 10/01/13
MILLER, ANGELA 23-814101254 1 79.00 5507********7327 958583 10/01/13
MILLER, DENA 23-817453466 1 63.20 4498********5883 946795 10/01/13
MILLER, SCOTT NEW 23-632765575 1 30.03 5507********4810 958578 10/01/13
MIMMS, ASHLEIGH 23-979402467 1 79.00 4147********4562 06038D 10/01/13
MITCHELL, RITA 23-001027 1 99.00 5510********3758 790966 10/01/13
MITCHELL, TAMMY 23-002923 1 10.00 5513********2004 937063 10/01/13
MONTGOMERY, SHELLIE 23-004813 1 79.00 4313********0171 045204 10/01/13
MORGAN, KEATON 23-77659000 1 79.00 5459********8213 656198 10/01/13
MULLINS, KAYLIE 23-003135 1 39.00 5507********8785 958582 10/01/13
NORDYKE, KATE 23-004013 1 53.90 4631********3243 784321 10/01/13
NORWOOD, MEGAN 23-004175 1 59.50 5490********0265 04522Z 10/01/13
OLIS, SHELLY 23-362851739 1 69.00 5507********7315 958571 10/01/13
OWENS, AMANDA 23-004437 1 49.00 4744********0426 124522 10/01/13
PARKER, JEN 23-142458341 1 39.00 5510********5292 790979 10/01/13
PATTERSON, CINDY 23-866175586 1 59.00 4342********8605 795084 10/01/13
PATTERSON, JENNIFER 23-407486804 1 79.00 4157********9593 093961 10/01/13
PECHAL, SARAH 23-861697380 1 43.88 4342********5988 903356 10/01/13
PFEIFFER, ASHLEY 23-004880 1 79.00 4417********4212 04783B 10/01/13
PITTMAN, LORI 23-003202 1 39.00 4266********6640 06061B 10/01/13
PLUNKETT, BROOKE 23-852902661 1 42.90 4185********6791 06060A 10/01/13
POAGE, BRENDA 23-525270128 1 10.00 5507********7096 958588 10/01/13
POAGE, KYLE 23-495700810 1 39.50 4266********1570 04786B 10/01/13
PONCE, ALYSSA 23-397529174 1 42.90 4684********2626 345552 10/01/13
POTTS, AMY 23-001144 1 32.95 4631********8231 093981 10/01/13
POTTS, SHELBY 23-908663895 1 42.90 4157********4168 093976 10/01/13
POWELL, TORI 23-181650853 1 42.90 3728*******6009 165760 10/01/13
PRINCE, SUSAN 23-654382588 1 59.00 4342********2964 499334 10/01/13
PULASKI, SARAH 23-962365008 1 79.00 4342********2609 753172 10/01/13
QUEBE, CRYSTAL 23-001022 1 43.95 4631********5378 784316 10/01/13
QUEBE, JUSTEN 23-551560590 1 39.00 4555********2547 93471G 10/01/13
RABURN, DALE 23-004047 1 42.90 4157********9144 093995 10/01/13
RABURN, EMILY 23-004041 1 42.90 4868********4109 420519 10/01/13
RATLIFF, KEELY 23-001763 1 69.00 4684********1195 345555 10/01/13
RAY, NIKKI-DEE 23-004245 1 3.45 4342********9738 464837 10/01/13
RENO, TONYA 23-002874 1 42.90 4498********2494 946791 10/01/13
RENSHAW, MARK 23-003820 1 61.95 4342********9998 860310 10/01/13
REYNOLDS, GREG 23-806643089 1 30.03 5516********5168 093996 10/01/13
REYNOLDS, HEATHER 23-003845 1 49.00 5490********3252 04511Z 10/01/13
RICHARDS, SUSAN 23-004851 1 79.00 4417********9281 04791D 10/01/13
ROBERTS, KELCIE 23-000757 1 39.00 5507********5033 958572 10/01/13
ROBERTSON, RENEE 23-001503 1 31.90 5199********1763 045273 10/01/13
ROBISON, AUBRIE 23-003072 1 42.90 4744********0563 154324 10/01/13
RODGERS, LACY 23-848783935 1 79.00 4744********6157 174320 10/01/13
ROLLINS, SHELBY 23-652927378 1 29.00 4342********6381 569137 10/01/13
ROULAIN, DON 23-656596429 1 39.50 4417********7907 06062B 10/01/13
ROULAIN, LISA 23-302572071 1 79.00 4417********7907 06022B 10/01/13
ROWAN, ASHLEY 23-004495 1 49.00 5459********9805 656201 10/01/13
RUTHERFORD, GWEN 23-000603 1 29.95 5510********9325 790959 10/01/13
SANDERS, AMY 23-351575830 1 42.90 4744********8725 134724 10/01/13
SANDERS, JOSH 23-88558311 1 59.00 4744********0147 104927 10/01/13
SCOTT, MARY ANN 23-001242 1 79.00 5466********0878 06006P 10/01/13
SCOTT, PAUL 23-001241 1 43.95 5466********0878 06012P 10/01/13
SEAL-NYMAN, KELLY 23-000737 1 86.90 3715*******1004 142457 10/01/13
SEYMORE, CHANDLER 23-000137 1 10.00 3725*******1007 109774 10/01/13
SEYMORE, DEBBIE 23-000031 1 52.50 3725*******1007 166510 10/01/13
SEYMORE, MADISON 23-000032 1 10.00 4266********4957 04782B 10/01/13
SHARP, TAMI 23-004478 1 79.00 5510********6837 790960 10/01/13
SHAW, TRACY 23-000478 1 10.00 4744********7911 184721 10/01/13
SIMS, CARLENE 23-42002370 1 5.00 4498********4301 946797 10/01/13
SIMS, JULIE 23-366707740 1 79.00 4342********6902 796148 10/01/13
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 903360 10/01/13
SMITH, AMIE 23-000657 1 79.00 4684********9658 345550 10/01/13
SMITH, BECCA 23-403238998 1 50.96 3743*******8252 298001 10/01/13
SMITH, KENDRA 23-000458 1 53.90 5510********3513 790974 10/01/13
SMITH, SARISA 23-121136561 1 10.00 5513********9882 937067 10/01/13
SNUGGS, SHARLA 23-143537072 1 10.00 4342********1493 420520 10/01/13
STEWART, JILL 23-994359364 1 59.00 4313********2357 045272 10/01/13
STRAFACE, JENNIFER 23-857049959 1 79.00 5516********1910 093984 10/01/13
TAYLOR, TERRY 23-004250 1 99.00 4157********7485 093966 10/01/13
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 06000C 10/01/13
TERRY, BOBBIE 23-964207808 1 39.00 6011********6598 00185R 10/01/13
THOMAS, KRISTIN 23-004577 1 39.00 5507********3861 958596 10/01/13
THORNE, TRACI 23-003017 1 69.00 5490********3678 04519Z 10/01/13
TILTON, JULIE 23-817565997 1 69.00 3743*******6764 625415 10/01/13
TORREZ, LINDSAY 23-003508 1 72.45 4342********2200 860287 10/01/13
TUCKER, GARRY 23-003634 1 64.90 4498********6481 946796 10/01/13
VASQUEZ, MISSY 23-440888875 1 5.00 5510********2968 790973 10/01/13
VEAL, LISA 23-002217 1 42.90 4498********9934 946794 10/01/13
VILLARREAL, LINDA 23-589972002 1 39.00 5517********3684 937054 10/01/13
WALKER, ASHLEY 23-292796368 1 53.90 4744********2405 144422 10/01/13
WALKER, DONNA 23-629782782 1 39.00 5466********3344 19426Z 10/01/13
WALLERSTEDT, JOSETTE 23-150680662 1 53.90 5103********0587 790968 10/01/13
WASHINGTON, KYRA 23-40193750 1 39.00 4411********0270 024206 10/01/13
WATKINS, DAWN 23-004905 1 49.00 4157********9292 093982 10/01/13
WATTS, NINA 23-217288660 1 39.00 4868********3014 464089 10/01/13
WEAVER, KAREN 23-000672 1 42.90 5112********0106 000006 10/01/13
WEDDLE, PAULA 23-002630 1 49.00 4631********3516 758981 10/01/13
WEST, AMANDA 23-002751 1 69.00 4317********8145 044040 10/01/13
WEST, KENNA 23-004015 1 39.00 5507********4146 958589 10/01/13
WHITE, MICHAL 23-407857671 1 79.00 5459********3608 656200 10/01/13
WILLHOIT, SUE 23-003995 1 4.56 5491********6243 00161P 10/01/13
WILSON, JANCI 23-003800 1 53.90 4080********8193 806736 10/01/13
WITT, MAKENZIE 23-19738762 1 39.50 5516********3643 093980 10/01/13
WOFFORD, MELISSA 23-001239 1 46.82 4185********7605 06020B 10/01/13
WOMACK, PAULA 23-561340860 1 59.00 4417********9941 06073D 10/01/13
WOOD, RHONDA 23-001618 1 72.45 4631********1564 093959 10/01/13
WOOD, TAYLOR 23-701283036 1 55.73 4417********7902 06088B 10/01/13
WOODMAN, STACI 23-363857063 1 49.00 5178********3677 06013Z 10/01/13
WRIGHT, CATHY 23-445348594 1 30.03 4868********2407 569141 10/01/13
YATES, LATONNA 23-001178 1 99.95 3728*******3005 192795 10/01/13
YATES, MACY 23-002832 1 28.00 3728*******3005 168700 10/01/13
YORK, CAMY 23-116395068 1 56.34 5510********0067 790978 10/01/13
ZIELINSKI, MAZIE 23-003906 1 39.00 4003********6027 221397 10/01/13
             
             
             
Totals
Count Card Type Total
     
18 American Express 886.03
86 MasterCard 4269.12
137 Visa 6861.86
8 Discover 412.30
0 Other 0.00
     
    12429.31