11/01/2013
06:08:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 72.45 4684********5391 475578 11/01/13
ADAMS, MONICA 23-001359 1 39.00 3715*******1009 161936 11/01/13
ALLEN, BRENDA 23-003792 1 10.00 3717*******2014 124543 11/01/13
AMMONS, ASHLEY 23-002228 1 79.00 5509********6432 076950 11/01/13
ANDERSON, RICK 23-003286 1 69.00 5507********3646 660991 11/01/13
ANDERSON-SPENCE, TAMMY 23-003197 1 10.00 5510********9241 955749 11/01/13
ANDREWS, JENNIFER NEW 23-361594753 1 10.00 4147********2280 01375D 11/01/13
BAILEY, BRANDON 23-470419991 1 49.99 5507********9989 660974 11/01/13
BAKER, KASSIE 23-576391824 1 59.25 5149********9930 414593 11/01/13
BELT, LEZLEE 23-723308219 1 39.00 4636********1108 447064 11/01/13
BITAR, NICOLE 23-579135225 1 79.00 5507********1516 660971 11/01/13
BLACKLOCK, COURTNEY 23-003370 1 49.00 5507********4722 660980 11/01/13
BLACKWELL, VICKIE 23-002208 1 49.00 5407********9342 T8232B 11/01/13
BOHANNON, NIKKI 23-002882 1 39.00 5510********2345 955747 11/01/13
BOLDIN, TREVOR 23-545700160 1 42.90 4335********5324 732732 11/01/13
BOTHWELL, JILL 23-004916 1 39.50 6011********3438 00115P 11/01/13
BOTHWELL, MELISSA 23-704607234 1 79.00 6011********3438 00168P 11/01/13
BRATCHER, SARA 23-625778280 1 79.00 4147********2753 01432C 11/01/13
BREAUX, AMANDA 23-004066 1 79.00 4775********8476 000328 11/01/13
BREWER, LAKEE 23-937923478 1 79.00 4631********0623 043784 11/01/13
BREWER, RONDA 23-773053677 1 79.00 5516********1129 043791 11/01/13
BROWN, TERRI 23-276314396 1 39.00 4147********3503 045712 11/01/13
BUCKELEW, SCOTT 23-004630 1 39.00 3767*******1003 190893 11/01/13
BURNETT, HEATHER 23-613323424 1 79.00 3712*******1008 152986 11/01/13
BURNETT, JARED 23-496262728 1 53.90 3712*******1008 102198 11/01/13
BURROUGHS, JAMES 23-247069135 1 52.50 5510********3371 955745 11/01/13
BURROUGHS, KRYSTAL 23-001230 1 52.50 5490********8101 04570B 11/01/13
CAMPBELL, TRICIA 23-001817 1 79.00 5507********8152 660965 11/01/13
CANO, ARICKA 23-004538 1 79.00 4147********6608 01411C 11/01/13
CARLISLE, CHAD 23-373090996 1 34.50 4147********5732 01364D 11/01/13
CAZARE, JORGE 23-003437 1 79.00 5507********5489 660963 11/01/13
CHANDLER, RAELAN 23-003398 1 42.90 5507********4352 660982 11/01/13
CHAVEZ, BEVERLY 23-547693287 1 42.90 4417********4779 01416C 11/01/13
CHRISTIE, TIFFANY 23-000024 1 53.90 4631********0670 134426 11/01/13
CHURCHWELL, BIANCA 23-417445491 1 79.00 5516********3643 043747 11/01/13
CLARK, CHASE 23-728523398 1 27.30 5507********0652 660975 11/01/13
CLARK, CORRIE 23-001074 1 10.00 4313********1588 045777 11/01/13
CLARK, KENDRA 23-004361 1 79.00 5507********0652 660984 11/01/13
COCHRAN, CHERI 23-002195 1 79.00 3713*******2023 120463 11/01/13
COFFEE, KRISTEN 23-40265538 1 39.00 4636********5209 447066 11/01/13
COLLINS, SANDY 23-213535638 1 42.90 5516********7216 043786 11/01/13
COOMER, AMY 23-000668 1 42.90 4342********8262 685690 11/01/13
CRIM, PAMELLA 23-686798666 1 39.00 6011********7022 00171Q 11/01/13
CROW, KEVIN 23-003109 1 5.00 4631********2010 043729 11/01/13
DAWLEY, CRYSTALL 23-316543105 1 39.00 3712*******1005 122252 11/01/13
DECLERK, SHALIA 23-57817675 1 79.00 5510********6503 955746 11/01/13
DISTEL, AMBER 23-002207 1 42.90 5507********3073 660988 11/01/13
DOUMA, LAUREN 23-546404653 1 42.00 4342********2884 685689 11/01/13
DOVE, GENITA 23-000875 1 79.00 4147********9986 01418D 11/01/13
DOVE, SHANE 23-000874 1 49.00 4147********9986 01444D 11/01/13
DOWNEY, KRISTI 23-000046 1 50.00 4498********7313 245269 11/01/13
DOWNEY, LARRY 23-002115 1 42.90 3715*******3006 168757 11/01/13
DURBIN, WENDY M. 23-004322 1 42.90 4157********5236 043755 11/01/13
DWYER, HALEY 23-604984840 1 39.00 4684********4716 475573 11/01/13
EDWARDS, HEATHER 23-001531 1 79.00 5509********6281 076949 11/01/13
EFREMSKY, ANASTASIA 23-172491593 1 42.90 4868********8409 684726 11/01/13
EHLERS, STEPHANIE 23-003203 1 39.00 4266********6640 01366B 11/01/13
EHLO, CARLA 23-001780 1 25.00 5509********9580 076953 11/01/13
ELLIOT, AMY 23-17232828 1 39.00 4313********4999 045755 11/01/13
ERICSON, JARRED 23-977248795 1 39.00 4342********9596 141991 11/01/13
ERICSON, TORI 23-000973 1 49.00 4342********5383 753247 11/01/13
ETHRIDGE, TIFFANY 23-002421 1 49.00 4888********7456 045705 11/01/13
EVERT, KELLI 23-922229329 1 49.00 4750********4628 034706 11/01/13
FAMILY, CHRISTIAN 23-001938 1 88.00 5507********6566 660990 11/01/13
FARMER, BETH 23-002816 1 72.45 5459********1073 744807 11/01/13
FINCHER, JESSICA 23-888407519 1 59.25 4342********1743 055369 11/01/13
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 475572 11/01/13
FORBES, HANNA 23-695591865 1 40.00 6011********6702 00150P 11/01/13
FORBES, SHANNON 23-719276740 1 79.00 6011********6702 00167P 11/01/13
FORREST, CERISA 23-749841802 1 39.00 4040********0191 271016 11/01/13
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 955750 11/01/13
FRAZIER, RHONDA 23-483053783 1 10.00 5507********9708 660973 11/01/13
FREE, DENESA 23-804447304 1 79.00 5184********6140 01409B 11/01/13
FREE, PAT 23-869005060 1 39.00 3797*******1000 161381 11/01/13
FREHULFER, RENEE 23-49346856 1 30.03 5507********4919 660977 11/01/13
FUNK, BRANDI 23-002621 1 42.90 4744********2905 114976 11/01/13
GARVIN, TIFFANIE 23-003776 1 10.00 5119********4395 001068 11/01/13
GASSAWAY, KERI NEW 23-133378770 1 42.90 4631********4105 043724 11/01/13
GILBERT, ADDISON 23-350920932 1 39.00 4930********9518 520333 11/01/13
GOEN, JAMES 23-764900978 1 42.90 4498********6854 245271 11/01/13
GREAK, GARRET 23-556844000 1 39.00 4388********1928 01414D 11/01/13
HAMMONDS, JENNI 23-912056363 1 49.00 4684********8421 475576 11/01/13
HAMMONTREE, SHANE 23-002554 1 52.50 4744********9994 144870 11/01/13
HANEY, HONEY 23-003706 1 53.90 4342********4781 010108 11/01/13
HARDIN, DAVID TODD 23-330684062 1 42.90 5507********7988 660986 11/01/13
HARRELL, LISA 23-003827 1 60.00 4342********2569 684247 11/01/13
HARTIN, CHRISTY 23-000756 1 10.00 5513********5066 464477 11/01/13
HAYES-LANDFRIED, KARA 23-002149 1 39.95 4157********6544 043765 11/01/13
HEINZ, LAURA 23-156334519 1 79.00 4147********7544 01377C 11/01/13
HELBERT, MISSY 23-981155968 1 59.00 4498********1300 245268 11/01/13
HELLMAN, PAM 23-004679 1 10.00 5491********1742 00159P 11/01/13
HELTON, MELISSA 23-664675705 1 42.90 4636********7401 447065 11/01/13
HENDERSON, CHELSI 23-004886 1 39.00 5510********5247 955757 11/01/13
HENRY, MONICA 23-000823 1 49.00 5507********6830 660987 11/01/13
HILL, LACI 23-82181741 1 39.00 4003********0062 400967 11/01/13
HILLIS, KELLY 23-003276 1 39.00 5507********8614 660978 11/01/13
HINES, SANDRA 23-003420 1 39.00 4147********4895 01385D 11/01/13
HIXSON, BONNIE 23-000837 1 53.90 4147********7633 80716C 11/01/13
HIXSON, CHRIS 23-102092991 1 39.00 5401********6094 01373T 11/01/13
HODGES, TERRI 23-307399672 1 5.00 4185********7305 043787 11/01/13
HOLLAND, STEPHANIE 23-447608824 1 39.00 5509********7225 076951 11/01/13
HOOVER, SHEILA 23-575994966 1 53.90 4147********3688 01407D 11/01/13
HOPPER, SIDNEY 23-72676648 1 39.00 4621********2965 464487 11/01/13
HOPPING, KALLIE 23-341723958 1 79.00 4465********5471 001476 11/01/13
HORN, HEATHER 23-004427 1 79.00 4868********9402 054783 11/01/13
HUDGENS, TIFFANY 23-578599037 1 59.00 5509********5331 076952 11/01/13
HUFFAKER, KAREN 23-14437454 1 59.00 5119********4248 001069 11/01/13
HUGHES-MARTINEZ, ROBIN 23-782077277 1 42.90 4000********6054 631537 11/01/13
HUMPHREYS, LYNNE 23-004591 1 10.00 3712*******1002 161984 11/01/13
HUMPHRY, WENDY 23-004531 1 49.00 4147********5233 01385C 11/01/13
ISBELL, DONNA 23-688276092 1 5.00 5507********3160 660960 11/01/13
JAMES, SANDY 23-884728483 1 79.00 4342********8572 055362 11/01/13
JENKINS, EMILY 23-002995 1 39.00 5510********2491 955742 11/01/13
JOBLIN, ANGELA 23-923083218 1 79.00 5516********2404 043764 11/01/13
JOHNSON, DEBBIE 23-001300 1 42.90 4342********6146 101859 11/01/13
JOHNSTON, BRAD 23-661090660 1 30.69 4684********8766 475577 11/01/13
JOHNSTON, MARY-ANN 23-770222064 1 5.00 4684********8766 475574 11/01/13
JOHNSTON, SARAH 23-178523972 1 22.00 4342********8555 101870 11/01/13
JOINER, JANA 23-83608550 1 79.00 4744********5732 104578 11/01/13
JONES, JESSICA 23-003687 1 79.00 4342********7930 010103 11/01/13
KEMPER, DEANNA 23-72155307 1 42.90 4342********3863 598590 11/01/13
KOUTH, TINA 23-513268968 1 39.00 5507********0869 660970 11/01/13
LAFRENIERE, LARRY 23-001796 1 49.00 4147********2155 01442D 11/01/13
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 01452A 11/01/13
LARSON, SHAWNA 23-001868 1 79.00 4323********2628 597021 11/01/13
LAWSON, JULIE 23-389516448 1 49.00 4684********7955 475580 11/01/13
LAY, LINDSEY 23-447382753 1 30.03 4147********2642 01456D 11/01/13
LEE, LISA 23-744161200 1 10.00 6011********9551 00110B 11/01/13
LEE, ROBERT 23-004734 1 42.90 4631********8363 043731 11/01/13
LEWIS, ROBIN 23-949168603 1 59.00 5465********1223 H60672 11/01/13
LINDLEY, SUE ANNA 23-000872 1 5.00 5509********6439 076954 11/01/13
LOPEZ, CYNTHIA 23-004895 1 5.00 4342********3541 597991 11/01/13
MANUEL, MARTY 23-004120 1 79.00 5490********0265 04575Z 11/01/13
MARTINEZ, BELINDA 23-324255358 1 42.90 5507********4810 660961 11/01/13
MATHIS, DNAN 23-000336 1 47.48 4444********2305 01416A 11/01/13
MCALISTER, MADISON 23-377216410 1 42.90 4631********3824 043723 11/01/13
MCALISTER, MINDY 23-99911726 1 59.00 4631********3824 043793 11/01/13
MCCAMY, RISA 23-002526 1 39.00 4147********0113 01385D 11/01/13
MCCUTCHIN, DAYNCI 23-002318 1 39.00 5507********4866 660964 11/01/13
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2901 660969 11/01/13
MCDONALD, KATHY 23-130911586 1 42.90 4342********8658 597988 11/01/13
MCMULLEN, AUSTIN 23-688612787 1 42.00 4856********7202 001519 11/01/13
MCPHERSON, MICHAEL 23-000956 1 42.90 4147********1309 01387D 11/01/13
MEIERS, RIKKI 23-002622 1 10.00 4631********0499 043782 11/01/13
MERCHANT, TASHA 23-260141151 1 42.90 4342********7438 795329 11/01/13
MEWBOURN, RISA 23-004798 1 79.00 4147********9591 01416D 11/01/13
MILLER, AMY M. 23-000440 1 53.90 6011********8308 00157R 11/01/13
MILLER, ANGELA 23-814101254 1 79.00 5507********7327 660989 11/01/13
MILLER, SCOTT NEW 23-632765575 1 30.03 5507********4810 660968 11/01/13
MIMMS, ASHLEIGH 23-979402467 1 79.00 4147********4562 01435D 11/01/13
MITCHELL, RITA 23-001027 1 10.00 5510********3758 955743 11/01/13
MITCHELL, TAMMY 23-002923 1 10.00 5513********2004 464478 11/01/13
MONTGOMERY, SHELLIE 23-004813 1 82.95 4313********0171 045743 11/01/13
MULL, DANIEL 23-411677714 1 10.00 5510********4701 955752 11/01/13
MYERS, CARLY 23-235363290 1 79.00 5507********0486 660976 11/01/13
NORDYKE, KATE 23-004013 1 49.00 4631********3243 134429 11/01/13
NORWOOD, MEGAN 23-004175 1 59.50 5490********0265 04572Z 11/01/13
OLIS, SHELLY 23-362851739 1 69.00 5507********7315 660972 11/01/13
OWENS, AMANDA 23-004437 1 49.00 4744********0426 104778 11/01/13
PATTERSON, CINDY 23-866175586 1 59.00 4342********8605 795843 11/01/13
PATTERSON, JENNIFER 23-407486804 1 79.00 4157********9593 043796 11/01/13
PECHAL, SARAH 23-861697380 1 42.90 4342********5988 010115 11/01/13
PFEIFFER, ASHLEY 23-004880 1 79.00 4417********4212 01437B 11/01/13
PITTMAN, LORI 23-003202 1 39.00 4266********6640 01400B 11/01/13
PLUNKETT, BROOKE 23-852902661 1 42.90 4185********6791 01403A 11/01/13
POAGE, BRENDA 23-525270128 1 10.00 5507********7096 660967 11/01/13
POAGE, KYLE 23-495700810 1 39.50 4266********1570 01455B 11/01/13
PONCE, ALYSSA 23-397529174 1 42.90 4684********2626 475581 11/01/13
POTTS, AMY 23-001144 1 29.95 4631********8231 043785 11/01/13
POTTS, SHELBY 23-908663895 1 42.90 4157********4168 043768 11/01/13
POWELL, TORI 23-181650853 1 39.00 3728*******6009 109538 11/01/13
PRINCE, SUSAN 23-654382588 1 59.00 4342********2964 102053 11/01/13
PULASKI, SARAH 23-962365008 1 59.00 4342********2609 144612 11/01/13
QUEBE, CRYSTAL 23-001022 1 43.95 4631********5378 134421 11/01/13
QUEBE, JUSTEN 23-551560590 1 39.00 4555********2547 80674G 11/01/13
QUINONES, MANDI 23-438306050 1 35.10 5507********3700 660983 11/01/13
RABURN, DALE 23-004047 1 42.90 4157********9144 043795 11/01/13
RABURN, EMILY 23-004041 1 39.00 4868********4109 144609 11/01/13
RATLIFF, KEELY 23-001763 1 69.00 4684********1195 475579 11/01/13
RAY, NIKKI-DEE 23-004245 1 72.45 4342********9738 684729 11/01/13
RENO, TONYA 23-002874 1 42.90 4498********2494 245273 11/01/13
RENSHAW, MARK 23-003820 1 61.95 4342********9998 754194 11/01/13
REYNOLDS, GREG 23-806643089 1 30.03 5516********5168 043754 11/01/13
REYNOLDS, HEATHER 23-003845 1 49.00 5490********3252 04572Z 11/01/13
ROBERTS, KELCIE 23-000757 1 39.00 5507********5033 660981 11/01/13
ROBERTSON, RENEE 23-001503 1 31.90 5199********1763 045734 11/01/13
ROBISON, AUBRIE 23-003072 1 39.00 4744********0563 184578 11/01/13
RODGERS, LACY 23-848783935 1 10.00 4744********6157 174770 11/01/13
ROLLINS, SHELBY 23-652927378 1 31.90 4342********6381 640467 11/01/13
ROPER, BRITTNEY 23-70365956 1 2.73 3723*******2014 100746 11/01/13
ROULAIN, DON 23-656596429 1 39.50 4417********7907 01372B 11/01/13
ROULAIN, LISA 23-302572071 1 79.00 4417********7907 01466B 11/01/13
ROWAN, ASHLEY 23-004495 1 49.00 5459********9805 054712 11/01/13
RUIZ, GRIFFYN 23-360109889 1 39.00 4631********3824 043772 11/01/13
RUTHERFORD, GWEN 23-000603 1 29.95 5510********9325 955754 11/01/13
SANDERS, AMY 23-351575830 1 42.90 4744********8725 154171 11/01/13
SANDERS, JOSH 23-88558311 1 59.00 4744********0147 184975 11/01/13
SARTINI, DANI 23-19904417 1 79.00 4744********7695 124870 11/01/13
SCOTT, MARY ANN 23-001242 1 79.00 5466********0878 01378P 11/01/13
SCOTT, PAUL 23-001241 1 43.95 5466********0878 01414P 11/01/13
SEAL-NYMAN, KELLY 23-000737 1 86.90 3715*******1004 107132 11/01/13
SEYMORE, CHANDLER 23-000137 1 69.00 3725*******1007 175016 11/01/13
SEYMORE, DEBBIE 23-000031 1 50.00 3725*******1007 135119 11/01/13
SHARP, TAMI 23-004478 1 79.00 5510********6837 955751 11/01/13
SHAW, TRACY 23-000478 1 79.00 4744********7911 164876 11/01/13
SIMS, CARLENE 23-42002370 1 5.00 4498********4301 245270 11/01/13
SMITH, AMIE 23-000657 1 79.00 4684********9658 475575 11/01/13
SMITH, BECCA 23-403238998 1 49.00 3743*******8252 988001 11/01/13
SMITH, KENDRA 23-000458 1 53.90 5510********3513 955753 11/01/13
SMITH, SARISA 23-121136561 1 10.00 5513********9882 464492 11/01/13
SNUGGS, SHARLA 23-143537072 1 79.00 4342********1493 144602 11/01/13
STEWART, JILL 23-994359364 1 42.90 4313********2357 045752 11/01/13
SWAN, CHANDLER 23-156000354 1 39.00 5194********3220 002522 11/01/13
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 01378D 11/01/13
TERRY, BOBBIE 23-964207808 1 39.00 6011********6598 00186R 11/01/13
THORNE, TRACI 23-003017 1 69.00 5490********3678 04570Z 11/01/13
TILTON, JULIE 23-817565997 1 69.00 3743*******6764 355471 11/01/13
TORREZ, LINDSAY 23-003508 1 72.45 4342********2200 597992 11/01/13
TUCKER, GARRY 23-003634 1 5.00 4498********6481 245274 11/01/13
VASQUEZ, MISSY 23-440888875 1 5.00 5510********2968 955755 11/01/13
VAUGHN, ALLISON 23-003952 1 79.00 5507********2091 660966 11/01/13
VEAL, LISA 23-002217 1 42.90 4498********9934 245272 11/01/13
VELASQUEZ, CHERYL 23-966038425 1 79.00 6011********0239 00167R 11/01/13
VILLARREAL, LINDA 23-589972002 1 39.00 5517********3684 464490 11/01/13
WALKER, ASHLEY 23-292796368 1 49.00 4744********2405 194779 11/01/13
WALKER, DONNA 23-629782782 1 39.00 5466********3344 75980Z 11/01/13
WALLERSTEDT, JOSETTE 23-150680662 1 49.00 5103********0587 955744 11/01/13
WASHINGTON, KYRA 23-40193750 1 39.00 4411********0270 034706 11/01/13
WATKINS, DAWN 23-004905 1 49.00 4157********9292 043770 11/01/13
WATTS, NINA 23-217288660 1 39.00 4868********3014 985569 11/01/13
WEAVER, AMY 23-334352029 1 5.00 4388********5565 01394C 11/01/13
WEAVER, KAREN 23-000672 1 42.90 5112********0106 004825 11/01/13
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 134427 11/01/13
WEST, AMANDA 23-002751 1 69.00 4317********8145 044552 11/01/13
WEST, KENNA 23-004015 1 39.00 5507********4146 660979 11/01/13
WHITE, MICHAL 23-407857671 1 79.00 5459********3608 054713 11/01/13
WILLHOIT, SUE 23-003995 1 5.00 5491********6243 00155P 11/01/13
WITT, MAKENZIE 23-19738762 1 39.50 5516********3643 043762 11/01/13
WOFFORD, MELISSA 23-001239 1 39.00 4185********7605 01398B 11/01/13
WOMACK, PAULA 23-561340860 1 59.00 4417********9941 01417D 11/01/13
WOOD, RHONDA 23-001618 1 72.45 4631********1564 043737 11/01/13
WOOD, TAYLOR 23-701283036 1 49.00 4417********7902 01397B 11/01/13
WOODMAN, STACI 23-363857063 1 49.00 5178********3677 01424Z 11/01/13
WRIGHT, CATHY 23-445348594 1 30.03 4868********2407 795846 11/01/13
YATES, LATONNA 23-001178 1 99.95 3728*******3005 186935 11/01/13
YATES, MACY 23-002832 1 28.00 3728*******3005 137504 11/01/13
YORK, CAMY 23-116395068 1 53.90 5510********0067 955748 11/01/13
             
             
             
Totals
Count Card Type Total
     
19 American Express 924.38
85 MasterCard 4026.18
134 Visa 6557.68
9 Discover 458.40
0 Other 0.00
     
    11966.64