08/01/2013
07:40:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JENABRE 2J-937627564 1 10.83 5105********4255 558019 08/01/13
AGLEAM, LOVELYN 2J-978402952 1 39.00 4185********6571 01772B 08/01/13
AGUILAR, KETTY 2J-171197850 1 10.83 5114********8091 081008 08/01/13
ALWARTHAN, BASHAIR 2J-463135952 1 39.00 4744********4943 191606 08/01/13
AMPIT, VIVIAN 2J-397600195 1 59.00 4356********7216 111401 08/01/13
ANNOOT, LINDA 2J-554785749 1 54.95 4610********5848 081008 08/01/13
ANTHONY, JENNIFER 2J-333101716 1 79.00 3715*******3018 193498 08/01/13
AULD, KATHY 2J-56210077 1 93.44 4356********7104 111904 08/01/13
AUSTIN, TARA 2J-613267997 1 54.95 5105********1392 558025 08/01/13
BABB, SUE 2J-357744180 1 54.31 5466********2569 01508S 08/01/13
BAILEY, CINDY 2J-193809447 1 59.00 4610********1763 081008 08/01/13
BARBER, DEREK 2J-425800400 1 38.50 4342********4591 737849 08/01/13
BARBRE, BRITTNEY 2J-899363117 1 54.95 5141********1271 000107 08/01/13
BARRETT, RENEE 2J-126784891 1 54.95 4802********8104 017935 08/01/13
BARTHOLET, KIM 2J-107987234 1 39.00 3715*******2013 109232 08/01/13
BIGGERS, KAY 2J-204127887 1 39.00 5105********5288 558024 08/01/13
BLACHE, DESIREE 2J-126939071 1 49.95 4411********4377 081008 08/01/13
BLALOCK, MICHELLE 2J-187864464 1 64.90 4610********5872 091008 08/01/13
BOND, APRIL 2J-748954854 1 56.36 5146********5735 33DC91 08/01/13
BOND, ESTELA 2J-311365619 1 59.00 4744********9330 191003 08/01/13
BOURBON, KENNETH 2J-827175984 1 10.83 4342********3773 737858 08/01/13
BRIMBERRY, KELLY 2J-509219164 1 44.37 4323********9919 455460 08/01/13
BROWN, CHARLOTTE 2J-487515409 1 49.95 4342********7549 370984 08/01/13
BROWNHILL, TRINETTE 2J-952677309 1 53.10 4251********7650 001033 08/01/13
BYBEE, JENNIFER 2J-329696848 1 93.44 4323********0700 736199 08/01/13
CABALCERO, REGINA 2J-633007264 1 10.83 3767*******2007 163670 08/01/13
CAIN, STEPHANIE 2J-303708491 1 39.00 5105********8973 558017 08/01/13
CANDUCI, BRIELLE 2J-933310119 1 69.00 5516********1481 065592 08/01/13
CARPENTER, TERESA 2J-221427177 1 54.77 4610********7772 071008 08/01/13
CASSEL, DAVID 2J-104332970 1 59.00 4802********3684 017182 08/01/13
CAVE, CHELSEA 2J-121352527 1 54.95 4867********0861 051008 08/01/13
CIUBAL, EVA 2J-207174995 1 59.00 5516********4427 065548 08/01/13
COLLINS, AMY 2J-555624686 1 20.00 5178********8193 01759Z 08/01/13
COOLEY, GLENDA 2J-194345225 1 44.10 4313********4961 015091 08/01/13
COVARRUBIAS, KELLI 2J-701039618 1 59.00 5146********1689 97597F 08/01/13
CRITCHFIELD, CONNIE 2J-300899067 1 10.83 4147********3085 01731D 08/01/13
CROWSON, MARGARET 2J-740122761 1 79.00 4610********0828 081008 08/01/13
CURLEE, LACEE 2J-719599256 1 59.00 3767*******1010 140799 08/01/13
DAVIS, KELLI 2J-921744812 1 64.90 6011********2107 00145P 08/01/13
DAVIS, MARY 2J-593177395 1 141.90 5105********4423 558016 08/01/13
DAWSON, RUSSEL 2J-523488536 1 39.50 5466********1816 75431P 08/01/13
DEBONIS, ANGIE 2J-721179815 1 49.95 5494********3000 01777Z 08/01/13
DELONG, ANNA 2J-139323936 1 39.00 5146********0497 E9D24B 08/01/13
DEROSSETT, TANYA 2J-354903004 1 39.00 4157********3740 258863 08/01/13
DESPREZ, VICTORIA 2J-67833444 1 64.90 5524********2918 01756P 08/01/13
DICK, SHIRLA 2J-86608003 1 39.00 4157********3740 259015 08/01/13
DODD, CINDY 2J-657150247 1 35.00 4323********2921 489220 08/01/13
DOSS, MELANY 2J-224650351 1 49.95 4342********6671 924284 08/01/13
DUPUY, DANIEL 2J-881485978 1 39.50 4347********9230 071008 08/01/13
DUPUY, KRISTY 2J-996300796 1 79.00 4347********9230 081008 08/01/13
ECKHARDT, CASSIDY 2J-529353740 1 38.50 6011********9390 00147P 08/01/13
EHLERS, TINA 2J-87939261 1 43.39 6011********4258 00101Q 08/01/13
ELDERS, AUDREY 2J-942171878 1 59.00 4744********1201 121000 08/01/13
ELDERS, CLAUDIA 2J-503509335 1 49.95 4744********0846 111400 08/01/13
ELY, SHANNON 2J-543219901 1 141.90 4773********1942 028767 08/01/13
FEUGE, KENNA 2J-670630949 1 75.90 4128********1852 63217B 08/01/13
FLEMING, DANA 2J-577536171 1 54.95 5455********7549 027594 08/01/13
FLETCHER, ANNIE 2J-186206206 1 69.00 5466********1816 74541P 08/01/13
FLETCHER, DONNA 2J-601760565 1 69.00 5466********1816 75306P 08/01/13
FREELS, JAMIE 2J-168999922 1 69.00 4411********8124 001108 08/01/13
FREEMAN, CHRISTA 2J-208387552 1 55.00 5594********0344 317991 08/01/13
GATLIN, HOLLY 2J-5264168 1 49.95 4744********0067 111107 08/01/13
GILLEN, ASHLEY 2J-857092024 1 64.90 4465********4814 001040 08/01/13
GILMER, JULIE 2J-910408455 1 39.00 4147********4062 63258C 08/01/13
GLAZIER, KELLEY 2J-940627177 1 49.95 4610********9734 071008 08/01/13
GLORIOD, CHARLENE 2J-150507538 1 10.83 4266********1190 01758B 08/01/13
GODFREY, STEPHANIE 2J-878371074 1 39.00 4610********1041 071008 08/01/13
GRANGER, STEPHANIE 2J-798420655 1 59.00 4355********8431 2JOA10 08/01/13
GRIFFITH, ANGELIA 2J-202824841 1 64.90 5114********4385 081008 08/01/13
GUERRA, MARIEL 2J-773858665 1 59.00 3713*******2130 127969 08/01/13
GWIN, SARAH 2J-151984224 1 39.00 3767*******1015 169021 08/01/13
HANSEN, LAURA 2J-689254449 1 53.90 6011********4237 00166B 08/01/13
HARGROVE, JAIME 2J-633079344 1 44.86 4143********1964 692889 08/01/13
HARMAN, SHAWN 2J-216614174 1 141.90 4640********0054 01734B 08/01/13
HARPER, HONELIE 2J-30790531 1 42.90 4342********1776 883413 08/01/13
HARRIS, AMY 2J-809876810 1 59.00 3732*******4005 154523 08/01/13
HARRIS, CHELSEA 2J-179740050 1 39.50 5105********0787 558022 08/01/13
HARRIS, DAVID 2J-434883313 1 55.00 4342********8438 452336 08/01/13
HARRIS, LISA 2J-942994862 1 99.00 4342********8438 736218 08/01/13
HARRISON, DEE 2J-915316084 1 39.00 4631********7589 607510 08/01/13
HEYER, JENNIFER 2J-257366722 1 39.00 4157********2629 259711 08/01/13
HICKS, JENNIFER 2J-87379617 1 64.90 4411********9701 081008 08/01/13
HILTON, MICHAEL 2J-426775620 1 27.50 4610********1311 081008 08/01/13
HOBBS, JUDY 2J-949958690 1 79.00 4359********0965 003181 08/01/13
HOLDER, VICKI 2J-646390759 1 49.95 5424********1796 58997B 08/01/13
HOOD, TAMMY 2J-82048697 1 64.90 4115********9803 017812 08/01/13
HOWARD, CHERYL 2J-379328427 1 54.95 3732*******3017 123415 08/01/13
HUBBARD, BILLIE 2J-504639779 1 98.94 5146********0943 411F32 08/01/13
HURLEY, BRYNE 2J-36343609 1 35.00 5524********6642 01768P 08/01/13
HURLEY, RACHEL 2J-903254031 1 69.00 5524********6642 01774P 08/01/13
IVERSON, CINDY 2J-241392229 1 10.83 5524********0493 03010P 08/01/13
JACKSON, JANEEN 2J-488426570 1 39.00 4610********9944 071008 08/01/13
JANSSEN, FRANCES 2J-89744648 1 79.00 4435********5693 314914 08/01/13
JOHNSON, DONNA 2J-489624036 1 39.00 3728*******3001 128445 08/01/13
JOLIBOIS, BONNIE 2J-888230862 1 86.90 4266********7465 01790C 08/01/13
JONES, EMILY 2J-402251991 1 49.95 5146********3433 590C8A 08/01/13
JUSTUS, STACEY 2J-612301614 1 141.90 4342********9573 371580 08/01/13
KALOUSEK, RUSSELL 2J-903494827 1 34.50 5581********0056 071008 08/01/13
KEATTS, JAN 2J-379238631 1 49.00 4147********9498 01759C 08/01/13
KELIEHOR, AMY 2J-648397819 1 69.00 3715*******1019 103368 08/01/13
KELLER, TAMA 2J-525594502 1 10.83 5524********4257 01733P 08/01/13
KELTCH, NICOLE 2J-493039109 1 39.00 4342********6073 736209 08/01/13
KERCHNER, WENDY 2J-436041217 1 49.95 5146********1421 FAAF2D 08/01/13
KERN-ZELEK, ERICA 2J-404753554 1 49.95 5516********3571 065569 08/01/13
KINCANNON, ANGELINE 2J-449275660 1 10.83 4610********5698 091008 08/01/13
KING, CARLEE 2J-469114477 1 53.90 5105********1867 558023 08/01/13
KING, PATRICIA 2J-606449379 1 54.95 5582********7862 567579 08/01/13
KLUGE, MICHELLE 2J-418580863 1 43.88 4744********1985 101203 08/01/13
KNIGGE, SARAH 2J-908976290 1 54.95 4266********7786 01752A 08/01/13
LAUGHLIN, MARY 2J-15665579 1 75.90 4802********0387 030247 08/01/13
LAVIOLETTE, STEPHANNE 2J-561300455 1 49.00 5178********2116 03019Z 08/01/13
LAWRENCE, LISA 2J-34146888 1 79.00 4157********9780 259047 08/01/13
LAZANAS, DONNA 2J-96556374 1 141.90 4347********1860 081008 08/01/13
LEE, SHANNA 2J-116629464 1 43.39 4737********0504 736227 08/01/13
LEMONS, TRACI 2J-310323571 1 39.00 4147********2613 01770D 08/01/13
LILLICH, NANCEY 2J-588728503 1 69.00 5146********3535 A9AF81 08/01/13
LONSBURY, SARAH 2J-35727887 1 59.00 4342********0614 777401 08/01/13
LOVING, CHER 2J-873536628 1 79.00 4147********3070 001055 08/01/13
LOVING, LISA 2J-513270699 1 39.00 4147********7483 01707A 08/01/13
LYBARGER, SUSIE 2J-988033830 1 39.00 4342********1348 455444 08/01/13
MANN, ALAN 2J-302290082 1 49.00 5466********9602 01751P 08/01/13
MANN, MARY ANN 2J-884929267 1 54.95 5105********0883 558021 08/01/13
MARTIN, DANTE 2J-232766891 1 79.00 5466********0744 01789P 08/01/13
MARTIN, TERRIE 2J-194668989 1 39.50 5466********0744 01763P 08/01/13
MATTA, MARY 2J-931502855 1 49.00 5178********9541 01745P 08/01/13
MAYFIELD, JENNIFER 2J-659823526 1 43.45 5146********0747 66BDD6 08/01/13
MCCORD, JEAN 2J-2183870 1 39.00 4157********3740 257954 08/01/13
MCLEMORE, BECKY 2J-536828196 1 49.95 5146********1542 C71365 08/01/13
MEDINA, JESSICA 2J-548142314 1 49.00 5146********5217 B56FCA 08/01/13
MEEK, LORI 2J-152860153 1 59.00 5340********5953 168551 08/01/13
MENTZER, THERESA 2J-557099910 1 75.90 5152********2544 168549 08/01/13
MERLE, INGE 2J-589852091 1 67.86 4157********6643 258384 08/01/13
MILLER, ROBYN 2J-584317340 1 39.48 4294********4787 114105 08/01/13
MILSTEAD, FAYE 2J-237269043 1 49.95 4312********3403 01773G 08/01/13
MONTEMAYOR, MONICA 2J-215696421 1 45.35 5582********8198 01712C 08/01/13
MURPHY, JOEANN 2J-913984830 1 64.90 5524********4124 01756P 08/01/13
MYERS, DEBBIE 2J-412295046 1 10.83 5105********0883 558020 08/01/13
MYERS, LINDSAY 2J-322213068 1 49.95 4610********5714 071008 08/01/13
MYERS, TIFFANY 2J-455768185 1 54.95 4342********5705 737853 08/01/13
NABORS, DANICA 2J-805294033 1 69.00 4744********2751 141817 08/01/13
NELSON, TERRY 2J-361400377 1 86.90 4313********2590 015026 08/01/13
NEVILL, DEBORAH 2J-628933647 1 99.00 3723*******4014 108128 08/01/13
NEWMANN, DANIELLA 2J-737153323 1 10.83 5516********6609 065611 08/01/13
NICE, DUSTYN 2J-883974981 1 64.90 4342********8675 736196 08/01/13
NIESNER, SHARA 2J-502326292 1 59.00 5401********8489 01798T 08/01/13
OBRIEN, RHONDA 2J-982831696 1 64.90 4610********2293 061008 08/01/13
ODOM, TRESSIE 2J-668662410 1 59.00 5291********2012 01786Z 08/01/13
ORNELAS, SERENA 2J-38949365 1 59.00 3743*******1875 193001 08/01/13
PAMPELL, KIMBERLY 2J-553117516 1 86.90 4610********5973 081008 08/01/13
PARKER, ANDEE 2J-169736256 1 39.50 5466********0156 01739P 08/01/13
PARKS, LYNETTE 2J-471452741 1 86.90 4157********1319 259462 08/01/13
PETERSON, KATIE 2J-580044855 1 39.00 5424********6464 73985P 08/01/13
POHL, DONA 2J-74529115 1 39.00 5438********0519 H75027 08/01/13
POPE, JAMES 2J-300061673 1 84.94 6011********3789 00163R 08/01/13
POSPISIL, CHRISTINE 2J-127397707 1 94.00 4323********7510 924299 08/01/13
POSPISIL, GREG 2J-460414574 1 35.00 4323********7510 736909 08/01/13
PRESTON, PATRICIA 2J-461668028 1 49.00 3731*******6003 105867 08/01/13
PUSTKA, SHARA 2J-339412884 1 43.39 5146********8632 8A2D5B 08/01/13
QUINLAN, TOMMIE 2J-114485703 1 25.00 5148********4392 01781B 08/01/13
READ, SHELLY 2J-179723653 1 86.90 4744********9926 111716 08/01/13
RICO, MARIA 2J-450979584 1 39.00 4610********3237 081008 08/01/13
ROGERS, ALICE 2J-340127391 1 53.10 4532********0844 897357 08/01/13
ROWLAND, KIM 2J-549238082 1 108.90 5516********9438 065552 08/01/13
RUOCCO, JULIE 2J-574687047 1 59.00 4323********7403 733442 08/01/13
RYAN, SUSAN 2J-551759831 1 129.00 4411********9085 061008 08/01/13
SANCHEZ, TAMIA 2J-695043481 1 129.00 5480********2422 027587 08/01/13
SCHALM, JEANE 2J-252510097 1 84.95 4388********0128 01759D 08/01/13
SCOTT, ANDREA 2J-59585922 1 45.12 6011********5861 00168B 08/01/13
SHOEMAKER, DONA 2J-569695863 1 59.00 5438********9766 H77032 08/01/13
SICKAFOOSE, AMBER 2J-86211877 1 75.90 5581********0056 091008 08/01/13
SILVA, APRIL 2J-435262068 1 69.00 4610********9335 091008 08/01/13
SINCLAIR, INA 2J-319076457 1 33.00 4128********2828 63231B 08/01/13
SINGLETON, CARISSA 2J-192994349 1 49.95 5114********3490 081008 08/01/13
SMART, DANIELLE 2J-84754537 1 79.00 5480********8696 027591 08/01/13
SMITH, BRANDIE 2J-84784964 1 49.95 4610********9733 061008 08/01/13
SMITH, DENISE 2J-360786683 1 79.00 4388********5611 01732D 08/01/13
SMITH, DONNA 2J-540289309 1 86.90 4294********4787 109095 08/01/13
SMITH, JEANETTE 2J-519409516 1 79.00 5466********1637 01762P 08/01/13
SMITH, RACHEL 2J-24700764 1 49.95 4342********7505 736217 08/01/13
SOLOMON, SHELLY 2J-979207991 1 49.95 4342********3302 371578 08/01/13
SORELLE, AMANDA 2J-802878501 1 54.95 4868********9908 455448 08/01/13
SOUTHARD, JOY 2J-337334311 1 86.90 5117********2605 800145 08/01/13
STEADMAN, RAYANN 2J-450816420 1 39.00 4610********6033 071008 08/01/13
STEVENSON, RODNEY 2J-953134953 1 39.00 6011********2107 00139P 08/01/13
STOECKER, BETH 2J-278154867 1 79.00 3728*******4003 104473 08/01/13
TEETS, GRETTA 2J-513201872 1 10.83 5146********1835 E5F53A 08/01/13
TERRY, STACY 2J-993591504 1 54.95 5178********3707 01762Z 08/01/13
THOMAS, KATHRYN 2J-745395516 1 86.90 4266********8801 01744B 08/01/13
TRAUGOTT, CHARLA 2J-18359494 1 49.99 4435********5165 314911 08/01/13
TROYO, CARMEN 2J-856971035 1 54.95 4610********5740 081008 08/01/13
USSERY, DIANNE 2J-166734330 1 79.00 4246********8150 01753G 08/01/13
VAN ZANDT, BETH 2J-451725668 1 10.83 5105********6071 558018 08/01/13
VAUGHN, JAMIE 2J-731344497 1 43.27 5523********4402 00119Z 08/01/13
VERNUCCIO, MADELINE 2J-774626147 1 59.00 4867********2806 071008 08/01/13
WADE, MICHELLE 2J-103469225 1 49.00 4147********6670 03009C 08/01/13
WALTON, JULIE 2J-968632019 1 39.00 4342********1636 924298 08/01/13
WALTON, STEVE 2J-465617836 1 39.00 4342********1636 735150 08/01/13
WATSON, CHRIS 2J-680544785 1 39.00 4356********7142 181808 08/01/13
WATSON, DEANNA 2J-1286815 1 39.00 4411********2680 071008 08/01/13
WEAKS, JAMIE 2J-686413136 1 59.00 5146********5860 CE6049 08/01/13
WELCH, BARBARA 2J-601059039 1 69.00 6011********5500 00105P 08/01/13
WELLS, SUZANNE 2J-691519443 1 39.00 5458********6303 00113Z 08/01/13
WIESNER, CINDY 2J-811738951 1 59.00 4147********3950 01746D 08/01/13
WIESNER, REGAN 2J-350400725 1 39.50 4147********3950 01770D 08/01/13
WILDER, ANNETTE 2J-791419127 1 59.00 5424********3105 74902P 08/01/13
WILSON, JESSICA 2J-829205092 1 49.95 5152********4641 168550 08/01/13
WILSON, JOAN 2J-639623188 1 86.90 4867********9405 071008 08/01/13
WILSON, SHILOH 2J-494978177 1 93.44 4744********5223 171102 08/01/13
YORK, JESSICA 2J-270587981 1 49.95 4744********7816 141002 08/01/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 793.78
74 MasterCard 3879.61
113 Visa 6710.44
8 Discover 438.75
0 Other 0.00
     
    11822.58