12/01/2013
08:05:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 69.00 4684********5391 606904 12/01/13
ADAMS, MONICA 23-001359 1 39.00 3715*******1009 190493 12/01/13
ALLEN, BRENDA 23-003792 1 10.00 3717*******2014 182123 12/01/13
ANDERSON-SPENCE, TAMMY 23-003197 1 10.00 5510********9241 870615 12/01/13
ANDREWS, JENNIFER NEW 23-361594753 1 10.37 4147********2280 08067D 12/01/13
BAILEY, BRANDON 23-470419991 1 49.99 5507********9989 337963 12/01/13
BAKER, KASSIE 23-576391824 1 59.25 5149********9930 874881 12/01/13
BELT, LEZLEE 23-723308219 1 39.00 4636********1108 691267 12/01/13
BITAR, NICOLE 23-579135225 1 79.00 5507********1516 337948 12/01/13
BLACKLOCK, COURTNEY 23-003370 1 49.00 4342********8248 190323 12/01/13
BOHANNON, NIKKI 23-002882 1 39.00 5510********2345 870611 12/01/13
BOLDIN, TREVOR 23-545700160 1 42.90 4335********5324 876366 12/01/13
BOTHWELL, JILL 23-004916 1 39.50 6011********3438 00106P 12/01/13
BOTHWELL, MELISSA 23-704607234 1 79.00 6011********3438 00179P 12/01/13
BRATCHER, SARA 23-625778280 1 79.00 4147********2753 08043C 12/01/13
BREAUX, AMANDA 23-004066 1 79.00 4775********8476 001070 12/01/13
BREWER, LAKEE 23-937923478 1 79.00 4631********0623 098928 12/01/13
BROWN, TERRI 23-276314396 1 39.00 4147********3503 035939 12/01/13
BUCKELEW, SCOTT 23-004630 1 39.00 3767*******1003 160342 12/01/13
BURNETT, HEATHER 23-613323424 1 79.00 3712*******1008 199393 12/01/13
BURNETT, JARED 23-496262728 1 49.00 3712*******1008 197010 12/01/13
BURROUGHS, JAMES 23-247069135 1 10.00 5510********3371 870612 12/01/13
CAMPBELL, TRICIA 23-001817 1 79.00 5507********8152 337956 12/01/13
CANO, ARICKA 23-004538 1 79.00 4147********6608 08006C 12/01/13
CARLISLE, CHAD 23-373090996 1 34.50 4147********5732 08022D 12/01/13
CAZARE, JORGE 23-003437 1 79.00 5507********5489 337972 12/01/13
CHAVEZ, BEVERLY 23-547693287 1 39.00 4417********4779 08024C 12/01/13
CHRISTIE, TIFFANY 23-000024 1 53.90 4631********0670 260721 12/01/13
CHURCHWELL, BIANCA 23-417445491 1 79.00 5516********3643 098962 12/01/13
CLARK, CORRIE 23-001074 1 10.00 4313********1588 035982 12/01/13
COCHRAN, CHERI 23-002195 1 79.00 3713*******2023 147259 12/01/13
COLLINS, SANDY 23-213535638 1 42.90 5516********7216 098972 12/01/13
COOMER, AMY 23-000668 1 5.00 4342********8262 285304 12/01/13
CRIM, PAMELLA 23-686798666 1 39.00 6011********7022 00106Q 12/01/13
CROW, KEVIN 23-003109 1 5.00 4631********2010 098963 12/01/13
DAVIDSON, JENNY 23-002220 1 55.00 4157********9821 098953 12/01/13
DECLERK, SHALIA 23-57817675 1 79.00 5510********6503 870619 12/01/13
DISTEL, AMBER 23-002207 1 42.90 5507********3073 337947 12/01/13
DOVE, GENITA 23-000875 1 79.00 4147********9986 08067D 12/01/13
DOVE, SHANE 23-000874 1 49.00 4147********9986 08069D 12/01/13
DOWNEY, LARRY 23-002115 1 42.90 3715*******3006 123674 12/01/13
DWYER, HALEY 23-604984840 1 39.00 4684********4716 606902 12/01/13
EFREMSKY, ANASTASIA 23-172491593 1 42.90 4868********8409 282000 12/01/13
EHLERS, STEPHANIE 23-003203 1 39.00 4266********6640 08073B 12/01/13
EHLO, CARLA 23-001780 1 25.00 5509********9580 265582 12/01/13
ELLIOT, AMY 23-17232828 1 42.90 4313********5121 035918 12/01/13
ERICSON, JARRED 23-977248795 1 39.00 4342********9596 417706 12/01/13
ERICSON, TORI 23-000973 1 49.00 4342********5383 486568 12/01/13
ETHRIDGE, TIFFANY 23-002421 1 49.00 4888********7456 035996 12/01/13
EVERT, KELLI 23-922229329 1 49.00 4750********4628 043908 12/01/13
FAMILY, CHRISTIAN 23-001938 1 88.00 5507********6566 337954 12/01/13
FARMER, BETH 23-002816 1 69.00 5459********1073 827280 12/01/13
FINCHER, JESSICA 23-888407519 1 59.25 4342********1743 283734 12/01/13
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 606899 12/01/13
FLICK, DANTE 23-915318706 1 22.00 5275********2634 123194 12/01/13
FORBES, HANNA 23-695591865 1 40.00 6011********6702 00162P 12/01/13
FORBES, SHANNON 23-719276740 1 79.00 6011********6702 00182P 12/01/13
FORREST, CERISA 23-749841802 1 39.00 4040********0191 090312 12/01/13
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 870618 12/01/13
FRAZIER, RHONDA 23-483053783 1 10.00 5507********9708 337951 12/01/13
FREE, DENESA 23-804447304 1 79.00 5184********6140 08089B 12/01/13
FREE, PAT 23-869005060 1 39.00 3797*******1000 182669 12/01/13
FREHULFER, RENEE 23-49346856 1 27.30 5507********4919 337950 12/01/13
FUNK, BRANDI 23-002621 1 5.00 4744********2905 143090 12/01/13
GARVIN, TIFFANIE 23-003776 1 10.00 5119********4395 001789 12/01/13
GASSAWAY, KERI NEW 23-133378770 1 42.90 4631********4105 098981 12/01/13
GILBERT, ADDISON 23-350920932 1 39.00 4930********9518 874761 12/01/13
GLEASON, MENDY 23-834651472 1 42.90 4498********2449 535466 12/01/13
GOEN, JAMES 23-764900978 1 39.00 4498********6854 535465 12/01/13
GOEN, KRISTENA 23-953266754 1 30.03 4498********4300 535469 12/01/13
GRAY, JENNIFER 23-003787 1 49.00 4870********5460 673937 12/01/13
GREAK, GARRET 23-556844000 1 42.90 4388********1928 08075D 12/01/13
HAMMONTREE, SHANE 23-002554 1 52.50 4744********9994 193191 12/01/13
HANEY, HONEY 23-003706 1 53.90 4342********4781 284531 12/01/13
HARDIN, DAVID TODD 23-330684062 1 42.90 5507********7988 337971 12/01/13
HARTIN, CHRISTY 23-000756 1 10.00 5513********5066 574242 12/01/13
HAYES-LANDFRIED, KARA 23-002149 1 39.95 4157********6544 098948 12/01/13
HEINZ, LAURA 23-156334519 1 79.00 4147********7544 08025C 12/01/13
HELBERT, MISSY 23-981155968 1 59.00 4498********1300 535464 12/01/13
HELLMAN, PAM 23-004679 1 49.00 5491********1742 00163P 12/01/13
HELTON, MELISSA 23-664675705 1 5.00 4636********7401 691268 12/01/13
HENDERSON, CHELSI 23-004886 1 39.00 5510********5247 870614 12/01/13
HENRY, MONICA 23-000823 1 49.00 5507********6830 337960 12/01/13
HILL, LACI 23-82181741 1 39.00 4003********0062 576399 12/01/13
HILLIS, KELLY 23-003276 1 39.00 5507********8614 337959 12/01/13
HINES, SANDRA 23-003420 1 39.00 4147********4895 08084D 12/01/13
HIXSON, BONNIE 23-000837 1 49.00 4147********7633 72642C 12/01/13
HIXSON, CHRIS 23-102092991 1 39.98 5401********6094 08019T 12/01/13
HODGES, TERRI 23-307399672 1 39.00 4185********7305 098993 12/01/13
HOLLAND, STEPHANIE 23-447608824 1 39.00 5509********7225 265579 12/01/13
HOOVER, SHEILA 23-575994966 1 53.90 4147********3688 08056D 12/01/13
HOPPER, SIDNEY 23-72676648 1 39.00 4621********2965 574245 12/01/13
HOPPING, KALLIE 23-341723958 1 79.00 4465********5471 001547 12/01/13
HORN, HEATHER 23-004427 1 79.00 4868********9402 417700 12/01/13
HUDGENS, TIFFANY 23-578599037 1 64.90 5509********5331 265580 12/01/13
HUGHES-MARTINEZ, ROBIN 23-782077277 1 39.00 4000********6054 800832 12/01/13
HUMPHREYS, LYNNE 23-004591 1 10.00 3712*******1002 184445 12/01/13
HUMPHRY, WENDY 23-004531 1 49.00 4147********5233 08070C 12/01/13
ISBELL, DONNA 23-688276092 1 39.00 5507********3160 337957 12/01/13
JAMES, SANDY 23-884728483 1 79.00 4342********8572 584972 12/01/13
JENKINS, EMILY 23-002995 1 39.00 5510********2491 870609 12/01/13
JOBLIN, ANGELA 23-923083218 1 79.00 5516********2404 098943 12/01/13
JOHNSON, DEBBIE 23-001300 1 42.90 4342********6146 419405 12/01/13
JOHNSTON, BRAD 23-661090660 1 30.69 4684********8766 606905 12/01/13
JOHNSTON, MARY-ANN 23-770222064 1 39.00 4684********8766 606908 12/01/13
JOHNSTON, SARAH 23-178523972 1 22.00 4342********8555 214706 12/01/13
JOINER, JANA 23-83608550 1 79.00 4744********5732 133993 12/01/13
JONES, JESSICA 23-003687 1 79.00 4342********7930 189353 12/01/13
KELLY, KATELIN 23-998555393 1 31.90 4342********6165 417704 12/01/13
KEYS, AMANDA 23-488469198 1 42.90 6011********6329 00175B 12/01/13
KOUTH, TINA 23-513268968 1 39.00 5507********0869 337965 12/01/13
LAFRENIERE, LARRY 23-001796 1 53.90 4147********6460 08042D 12/01/13
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 08070A 12/01/13
LARSON, SHAWNA 23-001868 1 79.00 4323********2628 190322 12/01/13
LAWSON, JULIE 23-389516448 1 49.00 4684********7955 606900 12/01/13
LAY, LINDSEY 23-447382753 1 30.03 4147********2642 08001D 12/01/13
LEE, LISA 23-744161200 1 10.00 6011********9551 00148B 12/01/13
LEE, ROBERT 23-004734 1 42.90 4631********8363 098958 12/01/13
LEE, TERRI 23-004858 1 82.95 4342********6603 486574 12/01/13
LEWIS, ROBIN 23-949168603 1 59.00 5465********1223 H79892 12/01/13
LINDLEY, SUE ANNA 23-000872 1 49.00 5509********6439 265581 12/01/13
LOPEZ, CYNTHIA 23-004895 1 49.00 4342********3541 417709 12/01/13
MANUEL, MARTY 23-004120 1 79.00 5490********0265 03599Z 12/01/13
MARTINEZ, BELINDA 23-324255358 1 42.90 5507********4810 337945 12/01/13
MATHIS, DNAN 23-000336 1 47.48 4444********2305 08062A 12/01/13
MCALISTER, MADISON 23-377216410 1 42.90 4631********3824 098966 12/01/13
MCALISTER, MINDY 23-99911726 1 64.90 4631********3824 098947 12/01/13
MCALPIN, KEVIN 23-340199229 1 49.00 5459********5601 827279 12/01/13
MCCAMY, RISA 23-002526 1 39.00 4147********0113 08051D 12/01/13
MCCUTCHIN, DAYNCI 23-002318 1 39.00 5507********4866 337961 12/01/13
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2901 337970 12/01/13
MCDONALD, KATHY 23-130911586 1 39.00 4342********8658 419402 12/01/13
MCMULLEN, AUSTIN 23-688612787 1 42.00 4856********7202 001324 12/01/13
MCPHERSON, MICHAEL 23-000956 1 42.90 4147********1309 08008D 12/01/13
MEIERS, RIKKI 23-002622 1 10.00 4631********0499 098969 12/01/13
MELVIN, LEXI 23-274984208 1 42.90 4684********2224 606901 12/01/13
MERCHANT, TASHA 23-260141151 1 39.00 4342********7438 189335 12/01/13
MEWBOURN, RISA 23-004798 1 79.00 4147********9591 08066D 12/01/13
MILLER, AMY M. 23-000440 1 53.90 6011********8308 00154R 12/01/13
MILLER, ANGELA 23-814101254 1 79.00 5507********7327 337962 12/01/13
MILLER, DENA 23-817453466 1 63.20 4498********5880 535462 12/01/13
MILLER, SCOTT NEW 23-632765575 1 30.03 5507********4810 337955 12/01/13
MIMMS, ASHLEIGH 23-979402467 1 79.00 4147********4562 08010D 12/01/13
MITCHELL, RITA 23-001027 1 10.00 5510********3758 870607 12/01/13
MITCHELL, TAMMY 23-002923 1 59.00 5513********2004 574258 12/01/13
MONTGOMERY, SHELLIE 23-004813 1 79.00 4313********0171 035986 12/01/13
MULL, LISA 23-003827 1 60.00 4342********2569 132705 12/01/13
MYERS, CARLY 23-235363290 1 79.00 5507********0486 337953 12/01/13
NORDYKE, KATE 23-004013 1 49.00 4631********3243 260714 12/01/13
NORWOOD, MEGAN 23-004175 1 59.50 5490********0265 03592Z 12/01/13
OLIS, SHELLY 23-362851739 1 69.00 5507********7315 337952 12/01/13
OWENS, AMANDA 23-004437 1 49.00 4744********0426 103397 12/01/13
PASTON, CAMI 23-53514259 1 59.00 5510********2879 870610 12/01/13
PATTERSON, CINDY 23-866175586 1 59.00 4342********8605 285300 12/01/13
PATTERSON, JENNIFER 23-407486804 1 79.00 4157********9593 098990 12/01/13
PECHAL, SARAH 23-861697380 1 43.88 4342********5988 417013 12/01/13
PFEIFFER, ASHLEY 23-004880 1 79.00 4417********4212 08083B 12/01/13
PITTMAN, LORI 23-003202 1 39.00 4266********6640 08102B 12/01/13
PLUNKETT, BROOKE 23-852902661 1 42.90 4185********6791 08073A 12/01/13
POAGE, BRENDA 23-525270128 1 79.00 5507********7096 337966 12/01/13
POAGE, KYLE 23-495700810 1 39.50 4266********1570 08045B 12/01/13
PONCE, ALYSSA 23-397529174 1 42.90 4684********2626 606906 12/01/13
POTTS, AMY 23-001144 1 29.95 4631********8231 098980 12/01/13
POTTS, SHELBY 23-908663895 1 42.90 4157********4168 098927 12/01/13
POWELL, TORI 23-181650853 1 39.00 3728*******6009 107560 12/01/13
PRINCE, SUSAN 23-654382588 1 59.00 4342********2964 189356 12/01/13
PULASKI, SARAH 23-962365008 1 59.00 4342********2609 460784 12/01/13
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 260720 12/01/13
QUEBE, JUSTEN 23-551560590 1 39.00 4555********2547 72725G 12/01/13
RABURN, DALE 23-004047 1 42.90 4157********9144 098986 12/01/13
RABURN, EMILY 23-004041 1 39.00 4868********4109 213482 12/01/13
RATLIFF, KEELY 23-001763 1 69.00 4684********1195 606907 12/01/13
RAY, NIKKI-DEE 23-004245 1 72.45 4342********9738 531493 12/01/13
RENSHAW, MARK 23-003820 1 61.95 4342********9998 284528 12/01/13
REYNOLDS, GREG 23-806643089 1 30.03 5516********5168 098983 12/01/13
REYNOLDS, HEATHER 23-003845 1 49.00 5490********3252 03593Z 12/01/13
ROBERTS, KELCIE 23-000757 1 39.00 5507********5033 337958 12/01/13
ROBERTSON, RENEE 23-001503 1 31.90 5199********1763 035940 12/01/13
RODGERS, LACY 23-848783935 1 10.00 4744********6157 163395 12/01/13
ROULAIN, DON 23-656596429 1 10.00 4417********7907 08030B 12/01/13
ROULAIN, LISA 23-302572071 1 10.00 4417********7907 08027B 12/01/13
ROWAN, ASHLEY 23-004495 1 49.00 5459********9805 827278 12/01/13
RUIZ, GRIFFYN 23-360109889 1 39.00 4631********3824 098994 12/01/13
RUTHERFORD, GWEN 23-000603 1 29.95 5510********9325 870606 12/01/13
SANDERS, AMY 23-351575830 1 42.90 4744********8725 183899 12/01/13
SARTINI, DANI 23-19904417 1 79.00 4744********7695 163891 12/01/13
SCOTT, MARY ANN 23-001242 1 79.00 5466********0878 08051P 12/01/13
SCOTT, PAUL 23-001241 1 39.95 5466********0878 08029P 12/01/13
SEAL-NYMAN, KELLY 23-000737 1 86.90 3715*******1004 145075 12/01/13
SEYMORE, MADISON 23-000032 1 10.00 4266********4957 08060B 12/01/13
SHARP, TAMI 23-004478 1 79.00 5510********6837 870608 12/01/13
SHAW, TRACY 23-000478 1 10.00 4744********7911 123296 12/01/13
SIMS, CARLENE 23-42002370 1 5.00 4498********4301 535470 12/01/13
SIMS, JULIE 23-366707740 1 79.00 4342********1118 214704 12/01/13
SMITH, KENDRA 23-000458 1 5.00 5510********3513 870613 12/01/13
SMITH, KIMBERLY 23-576257967 1 5.00 5507********7768 337969 12/01/13
SMITH, SARISA 23-121136561 1 79.00 5513********9882 574239 12/01/13
SNUGGS, SHARLA 23-143537072 1 79.00 4342********1493 283736 12/01/13
STEWART, JILL 23-994359364 1 39.00 4313********2357 035905 12/01/13
STRAFACE, JENNIFER 23-857049959 1 79.00 5516********1910 098946 12/01/13
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 08022D 12/01/13
TERRY, BOBBIE 23-964207808 1 39.00 6011********6598 00191R 12/01/13
THOMAS, KRISTIN 23-004577 1 39.00 5507********3861 337968 12/01/13
THORNE, TRACI 23-003017 1 72.45 5490********3678 03599Z 12/01/13
TORREZ, LINDSAY 23-003508 1 72.45 4342********2200 189345 12/01/13
TUCKER, GARRY 23-003634 1 5.00 4498********6481 535463 12/01/13
VAUGHN, ALLISON 23-003952 1 79.00 5507********2091 337949 12/01/13
VEAL, LISA 23-002217 1 5.00 4498********9934 535467 12/01/13
VELASQUEZ, CHERYL 23-966038425 1 79.00 6011********0239 00190R 12/01/13
VILLARREAL, LINDA 23-589972002 1 39.00 5517********3684 574238 12/01/13
WALKER, ASHLEY 23-292796368 1 5.00 4744********2163 113495 12/01/13
WALKER, DONNA 23-629782782 1 39.00 5466********3344 15052Z 12/01/13
WALLERSTEDT, JOSETTE 23-150680662 1 49.00 5103********0587 870620 12/01/13
WASHINGTON, KYRA 23-40193750 1 39.00 4411********0270 043908 12/01/13
WATTS, NINA 23-217288660 1 39.00 4868********3014 585558 12/01/13
WEAVER, AMY 23-334352029 1 5.00 4388********5565 08088C 12/01/13
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 260716 12/01/13
WEST, AMANDA 23-002751 1 69.00 4317********8145 063809 12/01/13
WEST, KENNA 23-004015 1 39.00 5507********4146 337964 12/01/13
WHITE, MICHAL 23-407857671 1 79.00 5459********3608 827277 12/01/13
WILLHOIT, SUE 23-003995 1 5.00 5491********6243 00163P 12/01/13
WITT, MAKENZIE 23-19738762 1 39.50 5516********3643 098984 12/01/13
WOFFORD, MELISSA 23-001239 1 43.88 4185********7605 08093B 12/01/13
WOMACK, PAULA 23-561340860 1 10.00 4417********9941 08096D 12/01/13
WOOD, RHONDA 23-001618 1 72.45 4631********1564 098930 12/01/13
WOOD, TAYLOR 23-701283036 1 56.34 4417********7902 08087B 12/01/13
WOODMAN, STACI 23-363857063 1 49.00 5178********3677 08062Z 12/01/13
WRIGHT, CATHY 23-445348594 1 5.00 4868********2407 417698 12/01/13
YATES, LATONNA 23-001178 1 99.95 3728*******3005 132596 12/01/13
YATES, MACY 23-002832 1 28.00 3728*******3005 175099 12/01/13
YORK, CAMY 23-116395068 1 11.22 5510********0067 870617 12/01/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 640.75
75 MasterCard 3652.55
133 Visa 6194.30
10 Discover 501.30
0 Other 0.00
     
    10988.90