01/01/2013
07:11:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, LAURA 3X-004817 1 10.00 4229********0034 479634 01/01/13
ARNOLD, HEATHER 3X-005138 1 64.90 4631********8643 134183 01/01/13
AYALA, TERRI 3X-005294 1 10.00 4867********7109 045807 01/01/13
AYALA, THOMAS 3X-007086 1 10.00 4867********2711 025807 01/01/13
BAILEY, MARY 3X-577790383 1 55.00 5516********5579 063723 01/01/13
BAILEY, SARA 3X-784241583 1 53.90 4610********3837 025807 01/01/13
BARKER, BRECCA 3X-008027 1 10.00 4323********4309 958663 01/01/13
BARKER, DANETTE 3X-001199 1 53.90 4323********5112 038171 01/01/13
BARRERA, LEIGH 3X-005132 1 53.90 4323********1923 220848 01/01/13
BASSETT, ASHLEY 3X-007673 1 49.00 4342********8482 917893 01/01/13
BATES, JESSICA 3X-002295 1 53.90 4342********0238 035796 01/01/13
BECK WATER, RHONDA K 3X-003648 1 53.90 4481********5505 680978 01/01/13
BENNETT, CHERI 3X-008134 1 49.00 4867********3755 035807 01/01/13
BENTON, CACEY 3X-007114 1 10.00 4868********0116 093392 01/01/13
BERTSCH, COLLEEN 3X-008187 1 53.90 5465********2499 H71295 01/01/13
BESSENT, AMANDA 3X-000041 1 10.00 4342********0239 177576 01/01/13
BONE, TIFFANY 3X-007908 1 53.90 5141********8392 123552 01/01/13
BOSWELL, CARON 3X-956202412 1 10.00 4610********7911 035807 01/01/13
BOSWELL, NORA 3X-000112 1 43.95 4147********5420 001787 01/01/13
BOURNE, KELLY 3X-009046 1 59.00 4157********1311 007197 01/01/13
BOWMAN, AARON 3X-007629 1 59.00 5438********1918 H71803 01/01/13
BRADLEY, AMY 3X-006208 1 53.90 4427********6630 015807 01/01/13
BRAGG, WADE 3X-008081 1 49.00 4115********0626 050585 01/01/13
BREWER, BARBARA 3X-149308492 1 64.90 5466********9247 38999P 01/01/13
BRYANT, CARISSA 3X-007621 1 10.00 4342********5399 067174 01/01/13
BRYANT, LAKAMI 3X-008881 1 49.50 4342********2464 107406 01/01/13
BUCKLES, RAY 3X-003237 1 27.50 5275********2539 125086 01/01/13
BURGOS, ANGELA 3X-001221 1 35.00 4356********3286 185580 01/01/13
BURNELL, CAROLE 3X-006913 1 49.00 4888********6582 055874 01/01/13
BURNETT, ASHLEY 3X-558144078 1 59.01 5438********1918 H71804 01/01/13
BURNS, FRED 3X-001611 1 49.00 4266********8085 05006B 01/01/13
BURNS, SHIRLEY 3X-002499 1 49.00 4266********8085 05051B 01/01/13
BUTLER, TERESA 3X-008698 1 59.00 5260********0243 04997Z 01/01/13
CAMERON, TAMARA 3X-000996 1 10.00 5467********2149 T4397Z 01/01/13
CANNON, TIFFANY 3X-004664 1 54.95 4610********1635 045807 01/01/13
CARAH, LIZ 3X-004635 1 49.00 4342********2048 917891 01/01/13
CAREY, SHANNON 3X-251006685 1 49.00 5458********3592 00140Z 01/01/13
CARROLL, MARGARET J 3X-000311 1 99.00 4868********1405 064393 01/01/13
CARROLL, SUSAN 3X-000644 1 53.90 4259********9073 219968 01/01/13
CHARLTON, CINDY 3X-008408 1 64.00 4032********1219 079159 01/01/13
CHASTEEN, SHERRI 3X-002053 1 53.90 4323********0045 071328 01/01/13
CHATTON, STEPHANIE 3X-006619 1 53.90 4744********8263 105687 01/01/13
CHILDRESS, KEVYN L 3X-002104 1 53.90 4342********6073 959392 01/01/13
CHRISTIAN, BROOKLYN 3X-639476136 1 79.00 4888********4797 055829 01/01/13
COATES, DANNY 3X-138233875 1 64.50 5516********6304 063725 01/01/13
COLLINS, SHERRIE N. 3X-005608 1 10.00 5516********1948 063715 01/01/13
CONNOR, KASEY 3X-871176132 1 79.00 4610********4245 015807 01/01/13
COON, LINDA 3X-009111 1 59.00 4610********6912 025807 01/01/13
CORDELL, KARA 3X-005509 1 24.95 4744********7043 175988 01/01/13
COUNTS, RACHEL 3X-007165 1 49.00 4744********5366 145280 01/01/13
CROWDER, ELLEN 3X-006835 1 53.90 4157********2877 007238 01/01/13
CRUTSINGER, JEANNE 3X-970980525 1 79.00 4229********9185 479639 01/01/13
DAVIS, TARA 3X-871740370 1 10.00 4147********6432 90748C 01/01/13
DEAK, CHRISTINA 3X-002948 1 10.00 5528********6964 05015S 01/01/13
DEEL, ERIN 3X-004575 1 49.00 4631********5737 134170 01/01/13
DEVINEY, DARLA 3X-467917839 1 59.00 5507********3717 933965 01/01/13
DILL, MISTY 3X-004450 1 50.00 4342********5836 959388 01/01/13
DONALDSON, BARBARA 3X-001831 1 10.00 4610********8362 055807 01/01/13
DOUGHERTY, TAYLOR 3X-003600 1 49.95 4465********3460 001805 01/01/13
DOWDEN, JENNIFER 3X-002065 1 53.90 4610********9670 025807 01/01/13
ELLINGTON, ANGELA 3X-008099 1 53.90 4342********6450 071331 01/01/13
ELLIS, GINA 3X-008412 1 39.00 5463********1266 096751 01/01/13
ENGLAND, KIM 3X-001782 1 53.90 3715*******1007 169698 01/01/13
FAVOR, BETH 3X-008094 1 53.90 4744********3667 195881 01/01/13
FLANAGAN, ANDREA 3X-008077 1 49.00 4744********9482 105389 01/01/13
FLORES, DANIELLE 3X-002569 1 10.00 4610********4561 035807 01/01/13
FORCE, KRISTY 3X-000225 1 54.95 5507********9317 933961 01/01/13
GALLAGHER, ANNE 3X-000543 1 10.00 4635********4517 115681 01/01/13
GARRETT, DEIRDRE 3X-005801 1 49.00 5109********9728 H70803 01/01/13
GARRETTSON, DEREK 3X-007913 1 53.90 4063********2461 688579 01/01/13
GARRISON, JANNA 3X-008136 1 53.90 4342********6559 917888 01/01/13
GERFERS, JAYCOB 3X-621219732 1 59.00 4631********0519 134164 01/01/13
GERSTNER, MICHAEL 3X-593987208 1 53.90 5443********0432 065834 01/01/13
GIDEON, ALDEN 3X-000480 1 53.90 4356********1306 165587 01/01/13
GILLIHAN, ADAM 3X-000834 1 49.00 4867********2447 035807 01/01/13
GONZALES, BRANDY 3X-002726 1 29.95 4532********6965 600715 01/01/13
GORMAN, DELORES 3X-007242 1 53.90 4465********5849 001426 01/01/13
GRAVLEY, KRISTEN 3X-005604 1 53.90 4342********9813 031110 01/01/13
GRAWE, SUSAN 3X-007465 1 44.86 4610********9374 025807 01/01/13
GREENWOOD, ERICA 3X-005187 1 49.00 4342********0707 959393 01/01/13
HAGER, BROOKE 3X-005805 1 53.90 4342********8184 070757 01/01/13
HAGIN, CASSIE 3X-006870 1 53.90 4610********4661 035807 01/01/13
HAIDER, SHELLEY 3X-939573267 1 49.00 4147********8218 05015C 01/01/13
HAMMONS, GWEN 3X-921570129 1 64.90 4744********9747 175481 01/01/13
HATLEY, ALISON 3X-007785 1 49.00 4610********2021 035807 01/01/13
HAYNIE, SHEILA 3X-002796 1 29.95 4744********7043 195584 01/01/13
HEINE, KATY 3X-000472 1 39.95 4610********7166 025807 01/01/13
HERMAN, AMY 3X-004944 1 79.00 4229********4037 096749 01/01/13
HERNANDEZ, MELISSA 3X-006780 1 48.00 4323********9707 958660 01/01/13
HERRERA, LEILA 3X-005272 1 10.00 4868********4804 093393 01/01/13
HERRIN, JOSH 3X-003053 1 32.95 4631********8013 134169 01/01/13
HERRIN, ROXANNE 3X-005010 1 10.00 4631********8013 134166 01/01/13
HILL, SHARON 3X-000356 1 5.00 4229********4602 096752 01/01/13
HILL, TISHA 3X-008037 1 10.00 4611********1257 145762 01/01/13
HILPIPRE, NICOLE 3X-004946 1 53.90 5275********1784 125989 01/01/13
HIX, SHANNON 3X-002698 1 29.95 4744********7557 135587 01/01/13
HOLDER, ANDREA 3X-006642 1 49.00 4744********5207 145387 01/01/13
HOLLAND, JENNIFER 3X-007758 1 10.00 5507********5093 933966 01/01/13
HUNTER, SHELBY 3X-008589 1 64.90 5107********6796 590478 01/01/13
JOHNSON, LORI 3X-007958 1 53.90 4266********1861 04974C 01/01/13
JONES, STEPHANIE 3X-002022 1 49.95 4063********6916 172067 01/01/13
KALKA, NANCY 3X-874197144 1 5.00 4744********9195 185589 01/01/13
KEITH, RACHEL 3X-006543 1 49.00 4481********4658 680979 01/01/13
KELLY, JAMIE 3X-002247 1 10.00 4888********3546 055841 01/01/13
KIDD, ROBIN 3X-002677 1 49.00 4342********5157 220851 01/01/13
KIDD, STACY 3X-870355567 1 64.90 4610********9860 035807 01/01/13
LAUREL, BREANNA 3X-005079 1 5.00 5455********0329 673874 01/01/13
LEBLANC, KELLY 3X-004485 1 55.10 5491********4312 001422 01/01/13
LEWIS, JENNIFER 3X-004733 1 50.00 4314********8431 007318 01/01/13
LOPEZ, ROBERT 3X-008821 1 49.00 4342********1630 093394 01/01/13
LOPEZ, STEPHANIE 3X-006121 1 49.00 4342********1630 959387 01/01/13
LUCKETT, LESLIE 3X-002954 1 53.90 4037********0042 601085 01/01/13
LUSTER, MELISSA 3X-004117 1 10.00 4342********8403 066718 01/01/13
LYBARGER, CHRISTA 3X-005126 1 10.00 5516********0431 063729 01/01/13
MALDONADO, JESSICA 3X-006598 1 49.95 4610********4768 035807 01/01/13
MARCUM, NINA 3X-006305 1 53.90 5575********9392 063735 01/01/13
MARTIN, JOHN 3X-007929 1 10.00 4356********5890 155482 01/01/13
MARTIN, PAMELA 3X-007892 1 10.00 4356********2398 125086 01/01/13
MARTINEZ, CHRISTY 3X-003490 1 32.95 5275********7503 135289 01/01/13
MARTINEZ, SHALAH 3X-006432 1 49.50 4610********2924 025807 01/01/13
MCCLURE, LANA 3X-007820 1 53.90 4081********0558 134165 01/01/13
MCDOWELL, MELISSA 3X-006792 1 49.00 4631********4648 134181 01/01/13
MCGUIRE, MARK 3X-005452 1 17.50 4631********6157 134162 01/01/13
MCKENZIE, SHARI 3X-006139 1 69.00 4680********2302 007340 01/01/13
MCLERRAN, BRANDI 3X-007101 1 53.90 4610********5042 035807 01/01/13
MCMULLIN, VICKIE 3X-363562722 1 55.00 5105********3343 070308 01/01/13
MCNALLY, MARY ANN 3X-001701 1 59.40 4342********3875 071325 01/01/13
MENDOZA, NIDIA 3X-007671 1 53.90 4342********4556 219971 01/01/13
MESKER, NORA 3X-000755 1 53.90 4744********5188 165984 01/01/13
MILLER, SARA 3X-002346 1 29.95 5466********2267 38832P 01/01/13
MONTGOMERY, BECKY 3X-006534 1 10.00 4157********5813 007350 01/01/13
MUCCI, DONNA 3X-495412 1 64.90 5494********7076 05036B 01/01/13
MUNTEAN, ALLY 3X-58891874 1 53.90 4356********9125 115087 01/01/13
NABOURS, JENNIFER 3X-000802 1 69.00 4342********6709 035793 01/01/13
NEAL, RHONDA 3X-001526 1 54.00 3715*******3002 171052 01/01/13
NORMAND, EVA 3X-110681822 1 10.00 5275********1912 135588 01/01/13
PAGE, STACY 3X-008587 1 86.90 5508********4258 000005 01/01/13
PARRIS, SHERRY 3X-005472 1 49.00 4867********0214 055807 01/01/13
PEACOCK, KENNETH 3X-224323250 1 59.00 4342********2970 219967 01/01/13
PENA, SELENA 3X-007175 1 49.00 4157********6342 007363 01/01/13
PENIC, ANGELA 3X-005781 1 79.00 4610********3413 025807 01/01/13
PENNY, BELINDA 3X-000391 1 32.95 4610********0939 025807 01/01/13
PEREZ, ASHLEY 3X-006928 1 53.90 4867********6905 045807 01/01/13
PEREZ, BOBBI 3X-547631197 1 64.90 4063********7389 341000 01/01/13
PRICE, LESLIE 3X-006985 1 53.90 4356********4117 155182 01/01/13
PRICE, MARGARET 3X-000121 1 53.90 4024********7599 007369 01/01/13
PRICE, SHANNON 3X-322576252 1 64.90 4610********4480 025807 01/01/13
PRINCE, BRADY 3X-006709 1 49.00 4229********3535 479632 01/01/13
READ, CHANCE 3X-009097 1 59.00 4157********0361 007372 01/01/13
REDMON, SHAYNA 3X-003928 1 53.90 4610********2764 025807 01/01/13
REED, DANA 3X-006843 1 10.00 4356********1474 125286 01/01/13
REEVES, LESLIE 3X-008468 1 86.90 4229********2707 479628 01/01/13
REYNA, KRISTAL 3X-001587 1 49.00 5516********7426 063720 01/01/13
REYNOLDS, JULIE 3X-003627 1 49.00 4229********0268 479631 01/01/13
REYNOLDS, SHARON 3X-007974 1 10.00 4744********5230 125681 01/01/13
RICHTER, KELLENIE 3X-005803 1 10.00 4481********9315 680977 01/01/13
RITCHEY, PRESCILLA 3X-006071 1 49.00 4342********5672 064394 01/01/13
ROBERTS, LAUREN 3X-003638 1 16.45 4411********8074 035807 01/01/13
ROBERTS, RACHEL 3X-003639 1 21.95 4411********8074 045807 01/01/13
RODRIGUEZ, GLORIA 3X-008562 1 49.00 4610********0372 035807 01/01/13
ROSS, MARSHA 3X-003590 1 49.00 4264********7053 055820 01/01/13
ROUSE, LORA 3X-006533 1 49.00 4610********8236 045807 01/01/13
ROWLAND, PENNY 3X-004788 1 59.00 4291********6683 729324 01/01/13
ROY, JENNIFER 3X-008621 1 59.00 5275********9057 135889 01/01/13
RUEL-WUNSCH, VERA 3X-902473192 1 86.90 4266********6147 04996A 01/01/13
SANDERS, BETH 3X-738680009 1 86.90 4157********0035 007391 01/01/13
SATTERFIELD, DEANNA 3X-002109 1 49.01 4610********1670 045807 01/01/13
SAUNDERS, SUSAN 3X-006914 1 10.00 4342********7963 179266 01/01/13
SCOGGIN, CYNTHIA 3X-003637 1 10.00 4323********7901 067178 01/01/13
SEGLER, STEPHANIE 3X-001981 1 79.00 4492********2910 007396 01/01/13
SEGLER, STEPHANIE 3X-842722693 1 10.00 4492********2910 007397 01/01/13
SELF, PAMELA 3X-001047 1 53.90 4610********5986 045807 01/01/13
SMITH, SARAH NICOLE 3X-002242 1 49.00 4347********1236 045807 01/01/13
SOUCY, SHANNON 3X-004718 1 54.00 3715*******1025 140688 01/01/13
TARTER, JESSICA 3X-004017 1 53.90 4610********5790 025807 01/01/13
TAYLOR, DELINA 3X-000054 1 53.90 4610********6456 025807 01/01/13
TAYLOR, JENNIFER 3X-002024 1 55.00 4229********0024 479630 01/01/13
THOMPSON, DENNIS 3X-695210421 1 64.90 4342********8875 037289 01/01/13
TILTON, LIBBY 3X-001786 1 86.90 4342********7472 067176 01/01/13
TONEY, NICOLE 3X-009112 1 99.00 4610********3789 045807 01/01/13
TOWNSEND, JILL 3X-003146 1 53.90 4688********7308 007412 01/01/13
UNDERWOOD, AMANDA 3X-008111 1 49.00 5516********7198 063719 01/01/13
VANWINKLE, MELISSA 3X-964940772 1 29.95 4610********5956 025807 01/01/13
VANZZINI, NIKKI 3X-825001394 1 53.90 4342********9053 107411 01/01/13
WALKER, BECKIE 3X-000256 1 10.00 4610********1865 045807 01/01/13
WALKER, LACEY 3X-006228 1 49.00 3797*******2019 137140 01/01/13
WALKER, TAMMY 3X-002055 1 53.90 4342********4578 065299 01/01/13
WALTON, KATLIN 3X-008598 1 55.00 4342********9009 071329 01/01/13
WARD, SHAWNA 3X-396806400 1 79.00 4631********9889 134171 01/01/13
WARREN, TOMMY 3X-913776258 1 99.00 5465********6264 H75794 01/01/13
WEATHERLY, LESLIE 3X-005304 1 5.00 4465********6873 001809 01/01/13
WEBB, CHARLOTTE 3X-001957 1 79.00 4744********4954 175680 01/01/13
WEISS, AMBER 3X-000676 1 49.00 4688********4318 007427 01/01/13
WELLS, AMBER 3X-006535 1 53.90 4411********2140 045807 01/01/13
WELLS, STACY 3X-005349 1 49.00 4229********7617 096750 01/01/13
WESSON, MARY 3X-003245 1 29.95 6011********7438 00184R 01/01/13
WEST, JOHNIE 3X-943230702 1 99.00 4610********8445 045807 01/01/13
WHITE, CAROLYN 3X-002421 1 29.95 4532********4201 600714 01/01/13
WILLIAMS, MJ 3X-007057 1 53.90 4147********7909 05005C 01/01/13
WILLIAMS, TORIE 3X-002133 1 10.00 4157********7153 007434 01/01/13
WILLIAMSON, CANDI 3X-007625 1 53.90 4610********8257 035807 01/01/13
WOODROME, SHERRY 3X-002077 1 53.90 4428********2324 002236 01/01/13
WOOTEN, RON 3X-333492107 1 10.00 5141********5562 123551 01/01/13
WOOTEN, TERRIE 3X-987523743 1 10.00 5141********5562 123553 01/01/13
WRIGHT, AMANDA B 3X-001544 1 49.00 4157********1002 007439 01/01/13
WRIGHT, KAREN 3X-000779 1 49.00 4744********7970 175288 01/01/13
ZIMMERMAN, LEAVERNE 3X-000486 1 53.90 4610********9436 045807 01/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 210.90
37 MasterCard 1640.06
165 Visa 7582.17
1 Discover 29.95
0 Other 0.00
     
    9463.08