02/01/2013
08:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SANDRA 3X-488830254 1 53.90 4157********7750 008198 02/01/13
ANGLIN, LAURA 3X-004817 1 10.00 4229********0034 719193 02/01/13
ARNOLD, HEATHER 3X-005138 1 64.90 4631********8643 935534 02/01/13
AYALA, TERRI 3X-005294 1 49.00 4867********7109 000107 02/01/13
AYALA, THOMAS 3X-007086 1 35.00 4867********2711 070007 02/01/13
BAILEY, MARY 3X-577790383 1 55.00 5516********5579 060718 02/01/13
BAILEY, SARA 3X-784241583 1 53.90 4610********3837 090007 02/01/13
BARKER, BRECCA 3X-008027 1 10.00 4323********4309 299697 02/01/13
BARKER, DANETTE 3X-001199 1 53.90 4323********5112 517240 02/01/13
BARRERA, LEIGH 3X-005132 1 53.90 4323********1923 449700 02/01/13
BASSETT, ASHLEY 3X-007673 1 49.00 4342********8482 365385 02/01/13
BATES, JESSICA 3X-002295 1 53.90 4342********0238 299703 02/01/13
BECK WATER, RHONDA K 3X-003648 1 53.90 4481********5505 032361 02/01/13
BENNETT, CHERI 3X-008134 1 49.00 4867********3755 000107 02/01/13
BENTON, CACEY 3X-007114 1 54.00 4868********0116 365042 02/01/13
BERTSCH, COLLEEN 3X-008187 1 53.90 5465********2499 H65563 02/01/13
BESSENT, AMANDA 3X-000041 1 53.90 4342********0239 516230 02/01/13
BITTLE, SHERRY 3X-004379 1 53.90 4157********6114 008215 02/01/13
BOSWELL, CARON 3X-956202412 1 10.00 4610********7911 080007 02/01/13
BOSWELL, NORA 3X-000112 1 43.95 4147********5420 001169 02/01/13
BOURNE, KELLY 3X-009046 1 59.00 4157********1311 008219 02/01/13
BOWMAN, AARON 3X-007629 1 59.00 5438********1918 H66028 02/01/13
BRADLEY, AMY 3X-006208 1 53.90 4427********6630 090007 02/01/13
BRAGG, WADE 3X-008081 1 49.00 4115********0626 017902 02/01/13
BREWER, BARBARA 3X-149308492 1 64.90 5466********9247 71101P 02/01/13
BRICKEY, SHERRY 3X-005929 1 49.00 4631********4689 935524 02/01/13
BRYANT, CARISSA 3X-007621 1 10.00 4342********5399 516225 02/01/13
BRYANT, LAKAMI 3X-008881 1 49.50 4342********2464 451393 02/01/13
BUCKLES, RAY 3X-003237 1 27.50 5275********2539 120218 02/01/13
BURGOS, ANGELA 3X-001221 1 35.00 4356********3286 120603 02/01/13
BURNELL, CAROLE 3X-006913 1 49.00 4888********6582 005084 02/01/13
BURNETT, ASHLEY 3X-558144078 1 59.01 5438********1918 H66030 02/01/13
BURNS, FRED 3X-001611 1 49.00 4266********8085 01765B 02/01/13
BURNS, SHIRLEY 3X-002499 1 49.00 4266********8085 01754B 02/01/13
BUTLER, TERESA 3X-008698 1 59.00 5260********0243 01715Z 02/01/13
CAMERON, TAMARA 3X-000996 1 10.00 5467********2149 T8549Z 02/01/13
CANNON, TIFFANY 3X-004664 1 54.95 4610********1635 080007 02/01/13
CANTRELL, DAWN 3X-000061 1 75.90 4492********7124 008239 02/01/13
CARAH, LIZ 3X-004635 1 53.90 4342********2048 430644 02/01/13
CAREY, SHANNON 3X-251006685 1 49.00 5458********3592 00126Z 02/01/13
CARROLL, MARGARET J 3X-000311 1 99.00 4868********1405 378102 02/01/13
CARROLL, SUSAN 3X-000644 1 53.90 4259********9073 408629 02/01/13
CHARLTON, CINDY 3X-008408 1 64.00 4032********1219 839527 02/01/13
CHASTEEN, SHERRI 3X-002053 1 53.90 4323********0045 299712 02/01/13
CHATTON, STEPHANIE 3X-006619 1 53.90 4744********8263 130310 02/01/13
CHILDRESS, KEVYN L 3X-002104 1 53.90 4342********6073 343191 02/01/13
CHUNN, ELIZABETH 3X-004216 1 10.00 4532********7916 600908 02/01/13
COLLINS, SHERRIE N. 3X-005608 1 10.00 5516********1948 060713 02/01/13
CONNOR, KASEY 3X-871176132 1 79.00 4610********4245 000107 02/01/13
COOK, KALA 3X-007821 1 79.00 4744********4043 140302 02/01/13
COON, LINDA 3X-009111 1 59.00 4610********6912 070007 02/01/13
CORDELL, KARA 3X-005509 1 24.95 4744********7043 180400 02/01/13
COUNTS, RACHEL 3X-007165 1 53.90 4744********5366 190804 02/01/13
CROWDER, ELLEN 3X-006835 1 49.00 4157********2877 008259 02/01/13
CRUTSINGER, JEANNE 3X-970980525 1 79.00 4229********9185 361404 02/01/13
DAVIS, TARA 3X-871740370 1 79.00 4147********6432 70296C 02/01/13
DEAK, CHRISTINA 3X-002948 1 10.00 5528********6964 03010S 02/01/13
DEEL, ERIN 3X-004575 1 53.90 4631********5737 935505 02/01/13
DEVINEY, DARLA 3X-467917839 1 64.90 5507********3717 197689 02/01/13
DILL, MISTY 3X-004450 1 50.00 4342********5836 406242 02/01/13
DIXON, SHELLEY 3X-005302 1 49.00 5141********9269 158604 02/01/13
DONALDSON, BARBARA 3X-001831 1 10.00 4610********8362 070007 02/01/13
DOUGHERTY, TAYLOR 3X-003600 1 49.95 4465********3460 001072 02/01/13
DOWDEN, JENNIFER 3X-002065 1 53.90 4610********9670 000107 02/01/13
ELLINGTON, ANGELA 3X-008099 1 53.90 4342********6450 406238 02/01/13
ELLIS, GINA 3X-008412 1 39.00 5463********1266 361401 02/01/13
ENGLAND, KIM 3X-001782 1 49.00 3715*******1007 168852 02/01/13
FAVOR, BETH 3X-008094 1 53.90 4744********3667 160617 02/01/13
FLANAGAN, ANDREA 3X-008077 1 49.00 4744********9482 130718 02/01/13
FLORES, DANIELLE 3X-002569 1 10.00 4610********4561 080007 02/01/13
FORCE, KRISTY 3X-000225 1 54.95 5507********9317 197680 02/01/13
FREEMAN, SAMANTHA 3X-822819298 1 30.00 4342********8151 430639 02/01/13
GALLAGHER, ANNE 3X-000543 1 10.00 4635********4517 190804 02/01/13
GARRETT, DEIRDRE 3X-005801 1 49.00 5109********9728 H65030 02/01/13
GARRISON, JANNA 3X-008136 1 53.90 4342********6559 429218 02/01/13
GERFERS, JAYCOB 3X-621219732 1 59.00 4631********0519 935515 02/01/13
GIDEON, ALDEN 3X-000480 1 53.90 4356********1306 110406 02/01/13
GILLIHAN, ADAM 3X-000834 1 49.00 4867********2447 090007 02/01/13
GONZALES, BRANDY 3X-002726 1 29.95 4532********6965 600907 02/01/13
GORMAN, CASSIE 3X-006324 1 55.00 4342********6258 405188 02/01/13
GORMAN, DELORES 3X-007242 1 53.90 4465********5849 001070 02/01/13
GORMAN, MOLLY 3X-001976 1 53.90 4411********6365 000107 02/01/13
GORMAN, SUSIE T 3X-001083 1 53.90 4342********6258 451397 02/01/13
GRAVLEY, KRISTEN 3X-005604 1 53.90 4342********9813 364104 02/01/13
GRAWE, SUSAN 3X-007465 1 44.86 4610********9374 080007 02/01/13
GREENWOOD, ERICA 3X-005187 1 49.00 4342********0707 299706 02/01/13
GRUBB, JOHN 3X-003736 1 10.00 4157********9216 008299 02/01/13
GRUBB, STACEY 3X-001036 1 10.01 4157********9216 008300 02/01/13
HAGER, BROOKE 3X-005805 1 49.00 4342********8184 364106 02/01/13
HAGIN, CASSIE 3X-006870 1 49.00 4610********4661 090007 02/01/13
HAIDER, SHELLEY 3X-939573267 1 49.00 4147********8218 01740C 02/01/13
HAMMONS, GWEN 3X-921570129 1 64.90 4744********9747 160701 02/01/13
HATLEY, ALISON 3X-007785 1 49.00 4610********2021 070007 02/01/13
HAYNIE, SHEILA 3X-002796 1 29.95 4744********7043 130606 02/01/13
HEINE, KATY 3X-000472 1 39.95 4610********7166 070007 02/01/13
HERMAN, AMY 3X-004944 1 79.00 4229********4037 361403 02/01/13
HERNANDEZ, MELISSA 3X-006780 1 48.00 4323********9707 408612 02/01/13
HERRERA, LEILA 3X-005272 1 10.00 4868********4804 449693 02/01/13
HERRIN, JOSH 3X-003053 1 32.95 4631********8013 935541 02/01/13
HERRIN, ROXANNE 3X-005010 1 10.00 4631********8013 935535 02/01/13
HILL, TISHA 3X-008037 1 10.00 4611********1257 108607 02/01/13
HILPIPRE, NICOLE 3X-004946 1 53.90 5275********1784 130104 02/01/13
HIX, SHANNON 3X-002698 1 29.95 4744********7557 150016 02/01/13
HOLDER, ANDREA 3X-006642 1 49.00 4744********5207 110412 02/01/13
HOLLAND, JENNIFER 3X-007758 1 10.00 5507********5093 197686 02/01/13
HOWARD, LORETTA 3X-000083 1 75.90 5141********0411 158603 02/01/13
HUNTER, SHELBY 3X-008589 1 64.90 5107********6796 001796 02/01/13
JAMES, CRYSTAL 3X-373932602 1 53.90 4060********7872 060007 02/01/13
JOHNSON, CASEY 3X-657245740 1 75.90 5275********9019 130202 02/01/13
JOHNSON, LORI 3X-007958 1 53.90 4266********1861 01708C 02/01/13
JONES, STEPHANIE 3X-002022 1 49.95 4063********6916 521331 02/01/13
KALKA, NANCY 3X-874197144 1 79.00 4744********9195 130816 02/01/13
KEITH, RACHEL 3X-006543 1 49.00 4481********4658 032360 02/01/13
KELLY, JAMIE 3X-002247 1 10.00 4888********3546 005018 02/01/13
KIDD, ROBIN 3X-002677 1 53.90 4342********5157 365386 02/01/13
KIDD, STACY 3X-870355567 1 59.00 4610********9860 080007 02/01/13
LARSON, ANGELA 3X-004095 1 86.90 4610********3413 070007 02/01/13
LAUREL, BREANNA 3X-005079 1 5.00 5455********0329 671742 02/01/13
LEBLANC, KELLY 3X-004485 1 50.22 5491********4312 001263 02/01/13
LEWIS, JENNIFER 3X-004733 1 50.00 4314********8431 008334 02/01/13
LINZY, DELIA 3X-007207 1 14.90 4342********4694 299702 02/01/13
LUCKETT, LESLIE 3X-002954 1 53.90 4037********0042 601000 02/01/13
LUSTER, MELISSA 3X-004117 1 49.00 4342********8403 449695 02/01/13
LYBARGER, CHRISTA 3X-005126 1 10.00 5516********0431 060720 02/01/13
MALDONADO, JESSICA 3X-006598 1 49.95 4610********4768 070007 02/01/13
MARCUM, NINA 3X-006305 1 53.90 5575********9392 060722 02/01/13
MARTIN, JOHN 3X-007929 1 49.00 4356********5890 170009 02/01/13
MARTIN, PAMELA 3X-007892 1 49.00 4356********2398 120908 02/01/13
MARTINEZ, CHRISTY 3X-003490 1 32.95 5275********7503 130404 02/01/13
MARTINEZ, SHALAH 3X-006432 1 54.45 4610********2924 090007 02/01/13
MCCLURE, LANA 3X-007820 1 53.90 4081********0558 935521 02/01/13
MCDOWELL, MELISSA 3X-006792 1 49.00 4631********4648 935539 02/01/13
MCGUIRE, MARK 3X-005452 1 17.50 4631********6157 935508 02/01/13
MCMULLIN, VICKIE 3X-363562722 1 55.00 5105********3343 060540 02/01/13
MCNALLY, MARY ANN 3X-001701 1 59.40 4342********3875 449701 02/01/13
MENDOLIA, CHERYL 3X-007780 1 118.00 4631********0900 935533 02/01/13
MENDOZA, NIDIA 3X-007671 1 53.90 4342********4556 259131 02/01/13
MESKER, NORA 3X-000755 1 49.00 4744********5188 110106 02/01/13
MILLER, SARA 3X-002346 1 29.95 5466********2267 70878P 02/01/13
MONTGOMERY, BECKY 3X-006534 1 49.00 4157********5813 008364 02/01/13
MORGAN, RACHEL 3X-006775 1 49.00 5491********2372 00117B 02/01/13
MUCCI, DONNA 3X-495412 1 64.90 5494********7076 01794B 02/01/13
MUNOZ, BRITNEY 3X-003269 1 57.56 4063********9412 521332 02/01/13
MUNTEAN, ALLY 3X-58891874 1 53.90 4356********9125 120109 02/01/13
NABOURS, JENNIFER 3X-000802 1 69.00 4342********6709 407223 02/01/13
NEAL, RHONDA 3X-001526 1 54.00 3715*******3002 170111 02/01/13
PAGE, STACY 3X-008587 1 79.00 5508********4258 000005 02/01/13
PARRIS, SHERRY 3X-005472 1 53.90 4867********0214 060007 02/01/13
PENA, SELENA 3X-007175 1 49.00 4157********6342 008378 02/01/13
PENNY, BELINDA 3X-000391 1 32.95 4610********0939 080007 02/01/13
PEREZ, ASHLEY 3X-006928 1 53.90 4867********6905 080007 02/01/13
PEREZ, BOBBI 3X-547631197 1 64.90 4063********7389 128696 02/01/13
PRICE, LESLIE 3X-006985 1 53.90 4356********4117 190007 02/01/13
PRICE, MARGARET 3X-000121 1 53.90 4024********7599 008383 02/01/13
PRICE, SHANNON 3X-322576252 1 64.90 4610********4480 090007 02/01/13
PRINCE, BRADY 3X-006709 1 53.90 4229********3535 361398 02/01/13
REED, DANA 3X-006843 1 49.00 4356********1474 100502 02/01/13
REEVES, LESLIE 3X-008468 1 79.00 4229********2707 719188 02/01/13
REYNA, KRISTAL 3X-001587 1 49.00 5516********7426 060729 02/01/13
REYNOLDS, DEBBIE 3X-228761246 1 79.00 5516********9023 060708 02/01/13
REYNOLDS, JULIE 3X-003627 1 49.00 4229********0268 719187 02/01/13
REYNOLDS, SHARON 3X-007974 1 10.00 4744********5230 120308 02/01/13
RICHTER, KELLENIE 3X-005803 1 49.00 4481********9315 032362 02/01/13
RITCHEY, PRESCILLA 3X-006071 1 53.90 4342********5672 408285 02/01/13
ROBERTS, LAUREN 3X-003638 1 16.45 4411********8074 080007 02/01/13
ROBERTS, RACHEL 3X-003639 1 21.95 4411********8074 080007 02/01/13
RODRIGUEZ, GLORIA 3X-008562 1 53.90 4610********0372 070007 02/01/13
ROSS, MARSHA 3X-003590 1 53.90 4264********7053 005094 02/01/13
ROUSE, LORA 3X-006533 1 49.00 4610********8236 000107 02/01/13
ROWLAND, PENNY 3X-004788 1 59.00 4291********6683 879821 02/01/13
ROY, JENNIFER 3X-008621 1 59.00 5275********9057 140002 02/01/13
RUEL-WUNSCH, VERA 3X-902473192 1 79.00 4266********6147 01719A 02/01/13
SANDERS, BETH 3X-738680009 1 86.90 4157********0035 008404 02/01/13
SATTERFIELD, DEANNA 3X-002109 1 53.91 4610********1670 080007 02/01/13
SAUNDERS, SUSAN 3X-006914 1 10.00 4342********7963 429859 02/01/13
SCOGGIN, CYNTHIA 3X-003637 1 10.00 4323********7901 517263 02/01/13
SEGLER, STEPHANIE 3X-001981 1 10.00 4492********2910 008409 02/01/13
SELF, PAMELA 3X-001047 1 53.90 4610********5986 000107 02/01/13
SMITH, SARAH NICOLE 3X-002242 1 49.00 4347********1236 060007 02/01/13
SOUCY, SHANNON 3X-004718 1 54.00 3715*******1025 182318 02/01/13
STRICKLAND, ASHLEY 3X-237055453 1 64.90 4744********6112 110312 02/01/13
TARTER, JESSICA 3X-004017 1 49.00 4610********5790 090007 02/01/13
TAYLOR, DELINA 3X-000054 1 53.90 4610********6456 060007 02/01/13
TAYLOR, JENNIFER 3X-002024 1 55.00 4229********0024 361402 02/01/13
THOMPSON, DENNIS 3X-695210421 1 64.90 4342********8875 429861 02/01/13
TILTON, LIBBY 3X-001786 1 86.90 4342********7472 378108 02/01/13
TONEY, NICOLE 3X-009112 1 99.00 4610********3789 000107 02/01/13
TOWNSEND, JILL 3X-003146 1 53.90 4688********7308 008421 02/01/13
UNDERWOOD, AMANDA 3X-008111 1 49.00 5516********7198 060714 02/01/13
VANWINKLE, MELISSA 3X-964940772 1 32.95 4610********5956 060007 02/01/13
VANZZINI, NIKKI 3X-825001394 1 53.90 4342********9053 364105 02/01/13
WALKER, BECKIE 3X-000256 1 10.00 4610********1865 070007 02/01/13
WALKER, LACEY 3X-006228 1 49.00 3797*******2019 123707 02/01/13
WALTON, KATLIN 3X-008598 1 55.00 4342********9009 471188 02/01/13
WARD, SHAWNA 3X-396806400 1 79.00 4631********9889 935537 02/01/13
WEBB, CHARLOTTE 3X-001957 1 79.00 4744********0693 120205 02/01/13
WEISS, AMBER 3X-000676 1 53.90 4688********4318 008435 02/01/13
WELLS, AMBER 3X-006535 1 53.90 4411********2140 080007 02/01/13
WELLS, STACY 3X-005349 1 49.00 4229********7617 361400 02/01/13
WESSON, MARY 3X-003245 1 29.95 6011********7438 00131R 02/01/13
WEST, JOHNIE 3X-943230702 1 99.00 4610********8445 070007 02/01/13
WHITE, CAROLYN 3X-002421 1 29.95 4532********4201 600909 02/01/13
WILLIAMS, MJ 3X-007057 1 53.90 4147********7909 01766C 02/01/13
WILLIAMS, TORIE 3X-002133 1 54.00 4157********7153 008443 02/01/13
WILLIAMSON, CANDI 3X-007625 1 53.90 4610********8257 090007 02/01/13
WOODROME, SHERRY 3X-002077 1 53.90 4428********2324 003015 02/01/13
WOOTEN, RON 3X-333492107 1 10.00 5141********5562 158601 02/01/13
WOOTEN, TERRIE 3X-987523743 1 10.00 5141********5562 158605 02/01/13
WRIGHT, AMANDA B 3X-001544 1 49.00 4157********1002 008448 02/01/13
WRIGHT, KAREN 3X-000779 1 49.00 4744********7970 100705 02/01/13
ZIMMERMAN, LEAVERNE 3X-000486 1 49.00 4610********9436 080007 02/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 206.00
37 MasterCard 1680.68
169 Visa 8348.89
1 Discover 29.95
0 Other 0.00
     
    10265.52