02/01/2013
08:04:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MELISSA 27-999877492 1 11.00 5107********4232 590624 02/01/13
ALBRITTON, AMANDA 27-009876 1 39.00 4744********8397 185093 02/01/13
ALEXANDER, JENNIFER 27-006953 1 59.95 5423********6693 56645B 02/01/13
ALTMAN, ASHLEY 27-966406654 1 30.00 4435********7544 084650 02/01/13
AQUINO, MINDY 27-308356443 1 39.00 4727********5575 184561 02/01/13
ARTHUR, HOLLY 27-002888 1 28.59 5119********6664 059879 02/01/13
ASBILL, CAROL 27-009854 1 60.00 4254********6893 004862 02/01/13
BAKER, CARI 27-009741 1 34.00 5581********8174 083511 02/01/13
BAKER, CINDI 27-001150 1 60.00 4828********4013 515751 02/01/13
BAKER, LANCE 27-010453 1 34.00 5581********8174 083515 02/01/13
BELL, TIFFANY 27-009485 1 11.00 4356********8462 185696 02/01/13
BELLA, KEVIN 27-009723 1 11.00 4435********7808 004916 02/01/13
BERGAMO, ALEXIS 27-742297175 1 50.00 4489********2434 001668 02/01/13
BETZ, MICHELLE 27-001651 1 50.00 4435********2722 057610 02/01/13
BIRDWELL, YVETTE 27-009937 1 50.00 3728*******1001 144213 02/01/13
BIRKHOLD, CHRISTY 27-009628 1 50.00 4313********0448 055946 02/01/13
BIXLER, BROOKE 27-008102 1 11.00 4828********7044 343537 02/01/13
BLANKS, MELONY G. 27-006920 1 50.00 5119********1669 059877 02/01/13
BLOODWORTH, PAM 27-005469 1 10.00 3774*******3482 153361 02/01/13
BONNIN, MICHELLE 27-004425 1 49.95 4435********8041 001848 02/01/13
BOSS, TERESA 27-003694 1 19.95 4029********1163 055948 02/01/13
BOYCE, SHARON 27-001903 1 11.00 4254********1213 004861 02/01/13
BRADY, JANET 27-010391 1 60.00 5287********9965 055947 02/01/13
BREATHITT, KEN 27-008176 1 11.00 5490********6056 05594B 02/01/13
BROWN, TINA 27-000450 1 34.95 5465********4539 H59515 02/01/13
BURKE, BRITNI 27-002429 1 10.00 4418********1939 006069 02/01/13
BURR, MARIA 27-293276136 1 11.00 4029********9579 055948 02/01/13
CAIN, TRACY 27-010197 1 25.00 5465********9590 002053 02/01/13
CALCUTT, KIM 27-476794901 1 11.00 5142********1063 059884 02/01/13
CARLSON, LAURIE 27-535730312 1 60.00 4323********6203 342934 02/01/13
CARLSON, LINDSEY 27-946259910 1 60.00 4342********4446 515742 02/01/13
CARNES, SHARON 27-005186 1 29.95 4820********0551 004618 02/01/13
CARTER, LANE 27-929512681 1 11.00 4737********8600 299407 02/01/13
CHAMBERS, JEAN 27-005369 1 21.95 4435********3109 048710 02/01/13
CHANCEY, JACQUELINE 27-010301 1 60.00 4833********6773 095906 02/01/13
CHAVES, TERESA 27-968886247 1 42.90 4435********9778 031392 02/01/13
CHUMNEY, JESSICA 27-224204157 1 22.00 4744********3913 145691 02/01/13
COLDING, BRITTANY 27-009473 1 39.00 5145********1587 059887 02/01/13
COLLIER, MARK 27-010629 1 50.00 4435********6983 084660 02/01/13
CONNOLLY, JERRY 27-745017095 1 11.00 5523********1967 T07602 02/01/13
COOK, LEISA 27-000603 1 37.40 6011********3725 00149C 02/01/13
COOPER, EDWINA 27-007870 1 50.00 4435********0458 066490 02/01/13
COPPLER, RAY 27-003941 1 50.00 4833********3118 085906 02/01/13
CRICHTON, JEANETTE 27-007597 1 42.90 4435********5600 067600 02/01/13
CRONKRITE, JOYCE 27-009569 1 50.00 4435********0215 078720 02/01/13
CROSS, KELLIE 27-002627 1 34.95 4744********2079 135898 02/01/13
DAVIS, ASHLEY 27-76278786 1 28.59 4435********4017 013150 02/01/13
DEVINE, VICKI 27-004263 1 34.00 4435********5140 013160 02/01/13
DOUGHERTY, KORTLYN 27-010189 1 11.00 4355********6658 119141 02/01/13
DOUGLAS, CARRIE ANN 27-002217 1 11.00 4744********5607 105192 02/01/13
DUDNEY, AMBER 27-290724709 1 50.00 4744********0045 195792 02/01/13
EADY, JAN 27-005493 1 11.00 4744********9633 155090 02/01/13
ELMHORST, LAUREN 27-004884 1 49.95 4833********9923 085906 02/01/13
FELSTEN, KATHY 27-003786 1 11.00 4640********8110 08426B 02/01/13
FERNANDEZ, ASHLEY 27-694640578 1 11.00 4435********7879 016880 02/01/13
FOXWORTH, MELINDA 27-698405538 1 11.00 4435********1316 028775 02/01/13
GARLAND, CLAIR 27-005550 1 44.95 3772*******4012 129529 02/01/13
GARY, JESSICA 27-000954 1 59.95 4356********1642 115093 02/01/13
GENDRON, ASHLEY 27-000502 1 49.95 4435********6389 016414 02/01/13
GENGLER, ALLISON 27-006507 1 49.95 4435********0607 056500 02/01/13
GENGLER, JUSTIN 27-009962 1 49.95 4435********0607 067610 02/01/13
GILLEY, DAWN 27-010249 1 28.59 4254********4173 004857 02/01/13
GOFFE, CRYSTAL 27-459711680 1 39.00 4029********7882 055947 02/01/13
GOLDEN, SHANNON 27-005830 1 37.40 3737*******4002 157330 02/01/13
GOODE-BURKETT, BRITTNEY 27-002842 1 50.00 4737********3655 516699 02/01/13
GOODING, CRYSTAL 27-172096098 1 11.00 4416********3856 025187 02/01/13
GOUGH, JENNIFER 27-007931 1 50.00 4744********1597 145592 02/01/13
GRIES, KEVIN 27-005362 1 89.00 4435********0458 075550 02/01/13
GRIMES, MICHAEL 27-009738 1 34.00 4254********3370 004865 02/01/13
GUFFEY, MARY 27-004984 1 39.00 4435********0572 048720 02/01/13
GURDA, MINDY 27-010624 1 34.00 4744********5864 175591 02/01/13
HAMMOCK, JOE 27-009654 1 50.00 4435********2661 039100 02/01/13
HAWLEY, CHRISTY 27-008421 1 49.95 4435********3459 079830 02/01/13
HEADLEY, SHARI 27-000358 1 50.00 4246********4949 08445G 02/01/13
HEDRICK, LAURA 27-005004 1 50.00 4072********2392 001662 02/01/13
HILL, JENA 27-010609 1 60.00 3767*******1008 198392 02/01/13
HOUGH, SARAH 27-008766 1 11.00 4737********3580 406931 02/01/13
HOWARD, ELYSE 27-008550 1 50.00 4828********6021 258601 02/01/13
HOWLETT, KRISTINA 27-002466 1 43.95 4254********3381 004859 02/01/13
HUDSON, MACIE 27-010575 1 34.00 4744********1932 125792 02/01/13
HUNTER, KATRINA 27-007322 1 49.95 4888********8073 055963 02/01/13
ICE, KIMBERLY 27-004632 1 42.90 4435********3717 003957 02/01/13
IVELL, LINDA 27-009258 1 50.00 6011********5986 00101P 02/01/13
IVEY, JENNIFER 27-006171 1 25.99 3713*******1003 182526 02/01/13
JACKSON, MARTHA 27-010006 1 10.00 4737********6418 407960 02/01/13
JACOBS, KATIE 27-006099 1 49.99 4744********4118 105397 02/01/13
JAEGER, CHRISTY 27-009505 1 50.00 4744********4937 105694 02/01/13
JENNINGS, HALEY 27-201155895 1 50.00 5465********9574 009074 02/01/13
JOHNSON, KENDRA 27-002394 1 50.00 5119********5961 059878 02/01/13
JOHNSON, SANDI 27-002995 1 60.00 4416********4883 025189 02/01/13
JONES, MARGARET 27-004776 1 70.00 4737********2191 515747 02/01/13
JORDAN, ERICA 27-000397 1 49.95 4888********3916 055960 02/01/13
KATES, CRYSTAL 27-007291 1 11.00 4663********4897 004361 02/01/13
KEENE, JOHNNA 27-922000586 1 11.00 4435********1733 013160 02/01/13
KENNEDY, CATHERINE 27-006514 1 60.00 4029********6894 055947 02/01/13
KERCHNER, DANIELLE 27-009209 1 10.00 4435********1241 032167 02/01/13
KERRY, TONIA 27-006101 1 33.00 4737********2222 449433 02/01/13
KINDER, SUSAN 27-008228 1 45.00 4282********9116 075906 02/01/13
KOCHENBURGER, JASON 27-009143 1 50.00 4435********7541 048720 02/01/13
KOSITZKA, SANDRA 27-434016982 1 60.00 4435********1146 021739 02/01/13
LANE, BILLY 27-010599 1 35.00 4744********6359 135194 02/01/13
LANGFORD, SHALEENA 27-64900637 1 11.00 4161********9941 197244 02/01/13
LANHAM, HEATHER 27-119243314 1 42.90 4744********3504 195794 02/01/13
LARRISON, MAGGIE 27-009895 1 11.00 4435********2046 084670 02/01/13
LASHLEY, JENNIFER 27-130720614 1 10.00 4435********2125 066500 02/01/13
LEDBETTER, LACEY 27-693190337 1 60.00 5465********1461 002570 02/01/13
LEVENS, BRITTANY 27-008217 1 42.90 5465********1576 007603 02/01/13
LEWIS, ABBY 27-009671 1 50.00 4060********6872 065906 02/01/13
LORD, CHESLSEA 27-686779905 1 11.00 5491********8413 00173B 02/01/13
LOWE, KATIE 27-009661 1 50.00 4430********5477 863191 02/01/13
MAJETTE, AMANDA 27-004616 1 50.00 4635********8502 145591 02/01/13
MAJETTE, MICHAEL 27-004617 1 50.00 4635********8575 185594 02/01/13
MALONE, JILL 27-006434 1 99.00 4737********1081 299406 02/01/13
MALONO, DONNA 27-007598 1 42.90 4435********5600 084660 02/01/13
MANER, TRINA M 27-006856 1 49.95 4435********6880 057620 02/01/13
MARTIN, BRANDY 27-010677 1 11.00 4744********0732 145392 02/01/13
MCBRIDE, SUSAN 27-005411 1 43.95 4704********4988 001876 02/01/13
MCGINNIS, JOE 27-010063 1 60.00 3715*******3006 119977 02/01/13
MCKEON, AMANDA 27-000395 1 21.98 5287********3819 055948 02/01/13
MCPHERSON, STEPHEN 27-003435 1 49.95 5576********4662 002052 02/01/13
MCPHERSON, SUE 27-003434 1 10.00 5576********4662 002568 02/01/13
MELTON, JR 27-006927 1 50.00 4435********0737 013160 02/01/13
MEYER, MELISSA 27-008931 1 49.00 4833********6091 075906 02/01/13
MILLER, JENNIFER M. 27-010015 1 39.00 5465********6920 008436 02/01/13
MOLONY, TRACY 27-003508 1 25.99 5465********3314 006322 02/01/13
MOORE, TONIA A 27-009859 1 34.00 4435********2342 057620 02/01/13
MOULTON, JENNIFER 27-001411 1 50.00 3717*******1011 164378 02/01/13
MUNCY, HEATH 27-007319 1 50.00 4042********8985 095271 02/01/13
MURPHY, PAIGE 27-001194 1 49.95 4435********3145 028010 02/01/13
NEWMAN, LACEY 27-010655 1 55.00 4435********5804 010802 02/01/13
NOLEN, TAYLOR 27-004246 1 24.95 5465********9590 006990 02/01/13
O MAHONY, RUSTY ROBERT 27-001882 1 40.00 4867********6327 075906 02/01/13
ORTIZ, KRISTY 27-005432 1 50.00 5402********0790 278446 02/01/13
OSBURN, MICHELLE 27-717840187 1 11.00 4435********5406 006096 02/01/13
PARTRIDGE, LINDSEY 27-004671 1 49.95 4744********4650 175490 02/01/13
PASTERNAK, JACQUELYN 27-000713 1 50.00 4888********7437 055945 02/01/13
PHILLIPS, BROOKE 27-917947208 1 11.00 4435********8518 001522 02/01/13
PHILLIPS, GABI 27-007835 1 34.00 4828********8049 428986 02/01/13
PIKER, AMANDA 27-477518251 1 34.00 4744********6799 145890 02/01/13
POLK, TIM 27-010299 1 34.00 5576********5749 005143 02/01/13
POWELL, TAMMY 27-914280134 1 60.00 4399********4219 008151 02/01/13
PRESCOTT-CHANDL, CHRISTINE 27-005942 1 21.98 4744********9061 135297 02/01/13
PRINCE, SAMANTHA 27-268559858 1 37.40 4435********6301 057620 02/01/13
PULLING, LAUREN 27-930077225 1 11.00 4264********0662 055964 02/01/13
RADFORD, MELISSA 27-201909927 1 11.00 4744********5181 125991 02/01/13
RAIDEN, RACHEL 27-009644 1 50.00 4744********1051 175794 02/01/13
REED, BRANDY 27-001878 1 60.00 4435********3171 028010 02/01/13
REININK, KRISTA 27-993324230 1 11.00 5424********2703 075263 02/01/13
RIST, JESSICA 27-002874 1 49.95 4435********4839 013160 02/01/13
ROAME, LIZA 27-003528 1 49.95 4435********1077 014285 02/01/13
ROBERTS, STACY 27-004809 1 42.90 4435********5546 066510 02/01/13
ROBINSON, JUDY 27-008019 1 25.99 4828********4010 406003 02/01/13
ROBINSON, TRACIE 27-009506 1 50.00 5576********8302 005142 02/01/13
ROETZEL, ALLIE 27-547101138 1 33.00 4737********4979 449164 02/01/13
ROSS, TARA 27-004799 1 49.95 4828********5032 364568 02/01/13
ROY, BRIAN 27-808598826 1 33.00 4828********6019 449165 02/01/13
SABATO, CARLY JO 27-000024 1 39.00 5576********5041 002775 02/01/13
SANTOS, ELIZABETH 27-001967 1 39.95 4828********3018 428981 02/01/13
SCHAAF, JESSICA 27-010617 1 60.00 4737********1651 449162 02/01/13
SCHRADER, LISA 27-007294 1 50.00 4351********0157 083014 02/01/13
SEGRETO, CECELIA 27-001151 1 19.98 4828********7044 298780 02/01/13
SEGRETO, JORDAN 27-31406501 1 10.00 4828********7044 516685 02/01/13
SELLERS, PAIGE 27-008541 1 50.00 4117********9811 185497 02/01/13
SELLS, JOHN 27-494229042 1 11.00 4313********7715 055902 02/01/13
SHARPE, MICHELLE 27-006132 1 39.00 4482********1535 055948 02/01/13
SHEARIN, DAVID 27-788340787 1 28.59 4435********7641 015810 02/01/13
SHIRAH, CODY 27-008139 1 11.00 4888********6264 055901 02/01/13
SIKES, SARAH 27-004262 1 39.00 4435********1485 024160 02/01/13
SILK SR., BRIAN 27-005932 1 10.00 4029********1498 055947 02/01/13
SIMONIAN, SETA 27-97486964 1 10.00 4266********0290 08475B 02/01/13
SINADINOS, CYLESTE 27-006393 1 11.00 4435********6737 057620 02/01/13
SINGLER, CYNTHIA 27-005388 1 59.95 5287********0930 055947 02/01/13
SKIPPER, STEPHANIE 27-259629893 1 10.00 5424********5399 071411 02/01/13
SKOTARCZAK, MELISSA 27-003363 1 60.00 4828********5054 406935 02/01/13
SLACK, LORI 27-002979 1 49.95 4356********7141 185192 02/01/13
SLAMA, MELISSA 27-104221214 1 60.00 4833********8771 095906 02/01/13
SMITH, CAYLA 27-004747 1 11.00 4418********3516 006067 02/01/13
SMITH, JAMIE 27-007325 1 37.40 4145********4643 313132 02/01/13
SPELL, TAMMY 27-001972 1 49.94 4828********7013 471544 02/01/13
SPIVEY, PAM 27-007037 1 49.95 4737********8434 363845 02/01/13
SPROUSE, JESSICA 27-010526 1 19.95 4351********5891 082976 02/01/13
STAFFORD, TIFFANY 27-009034 1 50.00 4744********2753 175599 02/01/13
STAVELY, TROY 27-010193 1 11.00 4684********9546 020101 02/01/13
STONE, APRIL 27-008494 1 10.00 5465********5255 002571 02/01/13
STONE, TINA 27-004389 1 49.95 4416********4087 025186 02/01/13
THOMPSON, MEREDITH 27-004481 1 39.00 4356********7846 155995 02/01/13
TOADVINE, NICK 27-009072 1 60.00 4868********4984 08450B 02/01/13
TOMLINSON, ASHLEY 27-744640749 1 11.00 4833********6763 065906 02/01/13
TREON, KELLEY 27-008622 1 60.00 5465********5677 008434 02/01/13
TYLER, JENNIFER 27-23832663 1 11.00 4254********8175 004860 02/01/13
VALENTINO, JACQUELINE 27-009631 1 39.00 4264********8208 055920 02/01/13
VANHORN, SEBASTIAN 27-929366585 1 11.00 4435********3988 013160 02/01/13
VIBBERT, SAMANTHA 27-009700 1 50.00 4435********1559 066500 02/01/13
VOTERY, KIM 27-009650 1 50.00 4744********3033 105091 02/01/13
WARD-TERRY, DEBBIE 27-003555 1 50.00 4744********0784 155996 02/01/13
WATSON, TONYA 27-000310 1 19.95 4254********4186 004855 02/01/13
WEBBER, SHANNON 27-009817 1 50.00 4264********2721 055972 02/01/13
WELLMAN, ERIKA 27-004004 1 34.95 4270********4027 025188 02/01/13
WEST, VICKY 27-691854989 1 42.90 4355********0895 119151 02/01/13
WILLIS, DALE 27-008523 1 10.00 5465********5255 009076 02/01/13
WILLIS, SHAUNA 27-001049 1 28.59 5465********4789 007604 02/01/13
YODER, SAM 27-008298 1 60.00 5424********8387 075252 02/01/13
YOUNG, MARTY 27-008248 1 11.00 5140********1921 08447P 02/01/13
YOUNG, ROBERT 27-010000 1 10.00 4744********1103 115193 02/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 338.34
37 MasterCard 1228.80
157 Visa 5841.35
2 Discover 87.40
0 Other 0.00
     
    7495.89