03/01/2013
05:23:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, KINSEY 3X-660194788 1 59.00 4744********4045 140687 03/01/13
ALLEN, SANDRA 3X-488830254 1 49.00 4157********7750 007165 03/01/13
ANGLIN, LAURA 3X-004817 1 10.00 4229********0034 402186 03/01/13
ARNOLD, HEATHER 3X-005138 1 64.90 4631********8643 538460 03/01/13
AYALA, TERRI 3X-005294 1 10.00 4867********7109 040806 03/01/13
AYALA, THOMAS 3X-007086 1 10.00 4867********2711 020806 03/01/13
BAILEY, MARY 3X-577790383 1 10.00 5516********5579 041067 03/01/13
BAILEY, SARA 3X-784241583 1 10.00 4610********3837 030806 03/01/13
BARKER, BRECCA 3X-008027 1 10.00 4323********4309 320072 03/01/13
BARKER, DANETTE 3X-001199 1 53.90 4323********5112 390013 03/01/13
BARRERA, LEIGH 3X-005132 1 53.90 4323********1923 240959 03/01/13
BASSETT, ASHLEY 3X-007673 1 49.00 4342********8482 388835 03/01/13
BATES, JESSICA 3X-002295 1 53.90 4342********0238 347835 03/01/13
BECK WATER, RHONDA K 3X-003648 1 53.90 4481********5505 384892 03/01/13
BENNETT, CHERI 3X-008134 1 49.00 4867********3755 030806 03/01/13
BERTSCH, COLLEEN 3X-008187 1 53.90 5465********2499 H56265 03/01/13
BESSENT, AMANDA 3X-000041 1 53.90 4342********0239 303290 03/01/13
BITTLE, SHERRY 3X-004379 1 53.90 4157********6114 007182 03/01/13
BOSWELL, CARON 3X-956202412 1 10.00 4610********7911 040806 03/01/13
BOSWELL, NORA 3X-000112 1 43.95 4147********5420 001453 03/01/13
BOURNE, KELLY 3X-009046 1 59.00 4101********6467 488739 03/01/13
BRADLEY, AMY 3X-006208 1 49.00 4427********6630 040806 03/01/13
BREWER, BARBARA 3X-149308492 1 59.00 5466********9247 16534P 03/01/13
BROWN, BARBARA 3X-003231 1 49.00 4039********1423 002528 03/01/13
BRYANT, CARISSA 3X-007621 1 49.00 4342********5399 282805 03/01/13
BRYANT, LAKAMI 3X-008881 1 49.50 4342********2464 304241 03/01/13
BUCKLES, RAY 3X-003237 1 27.50 5275********2539 110986 03/01/13
BUNTON, BETH 3X-006686 1 49.00 5178********8993 04107Z 03/01/13
BURGOS, ANGELA 3X-001221 1 38.50 4356********3286 130087 03/01/13
BURNELL, CAROLE 3X-006913 1 49.00 4888********6582 005849 03/01/13
BURNS, FRED 3X-001611 1 53.90 4266********8085 04109B 03/01/13
BURNS, SHIRLEY 3X-002499 1 53.90 4266********8085 04152B 03/01/13
BUTLER, TERESA 3X-008698 1 59.00 5260********0243 04102Z 03/01/13
CAMERON, TAMARA 3X-000996 1 10.00 5467********2149 T6043Z 03/01/13
CANCINO-WILLIAM, ROXANNE 3X-007667 1 10.00 5109********8097 H51888 03/01/13
CANNON, TIFFANY 3X-004664 1 49.95 4610********1635 040806 03/01/13
CANTRELL, DAWN 3X-000061 1 75.90 4492********7124 007209 03/01/13
CARAH, LIZ 3X-004635 1 53.90 4342********2048 320067 03/01/13
CARROLL, MARGARET J 3X-000311 1 99.00 4868********1405 278792 03/01/13
CARROLL, SUSAN 3X-000644 1 53.90 4259********9073 390010 03/01/13
CHASTEEN, SHERRI 3X-002053 1 49.00 4323********0045 344858 03/01/13
CHATTON, STEPHANIE 3X-006619 1 53.90 4744********8263 180380 03/01/13
CHILDRESS, KEVYN L 3X-002104 1 53.90 4342********6073 283263 03/01/13
CHUNN, ELIZABETH 3X-004216 1 35.00 4532********7916 577966 03/01/13
COLLINS, SHERRIE N. 3X-005608 1 49.00 5516********1948 041065 03/01/13
CONNOR, KASEY 3X-871176132 1 79.00 4610********4245 040806 03/01/13
COOK, KALA 3X-007821 1 53.90 4744********4043 160481 03/01/13
COON, LINDA 3X-009111 1 59.00 4610********6912 030806 03/01/13
CORDELL, KARA 3X-005509 1 24.95 4744********7043 160682 03/01/13
COUNTS, RACHEL 3X-007165 1 53.90 4744********5366 170685 03/01/13
CROWDER, ELLEN 3X-006835 1 49.00 4157********2877 007229 03/01/13
CRUTSINGER, JEANNE 3X-970980525 1 79.00 4229********9185 402188 03/01/13
DARR, ANNETTE 3X-430616314 1 108.90 4532********9130 577968 03/01/13
DAVIS, TARA 3X-871740370 1 79.00 4128********7543 02278B 03/01/13
DEAK, CHRISTINA 3X-002948 1 10.00 5528********6964 04092S 03/01/13
DEVINEY, DARLA 3X-467917839 1 64.90 5507********3717 558757 03/01/13
DILL, MISTY 3X-004450 1 50.00 4342********5836 239857 03/01/13
DIXON, SHELLEY 3X-005302 1 49.00 5141********9269 001403 03/01/13
DONALDSON, BARBARA 3X-001831 1 10.00 4610********8362 040806 03/01/13
DOUGHERTY, TAYLOR 3X-003600 1 49.95 4465********3460 001454 03/01/13
DOWDEN, JENNIFER 3X-002065 1 53.90 4610********9670 040806 03/01/13
ELLINGTON, ANGELA 3X-008099 1 53.90 4342********6450 347828 03/01/13
ELLIS, GINA 3X-008412 1 39.00 5463********1266 923963 03/01/13
ENGLAND, KIM 3X-001782 1 49.00 3715*******1007 188382 03/01/13
FAVOR, BETH 3X-008094 1 49.00 4744********3667 110985 03/01/13
FLANAGAN, ANDREA 3X-008077 1 49.00 4744********9482 170680 03/01/13
FLORES, DANIELLE 3X-002569 1 75.90 4610********4561 030806 03/01/13
FLORY, DESIREE 3X-66891494 1 0.41 4610********8517 030806 03/01/13
FORCE, KRISTY 3X-000225 1 54.95 5507********6579 558749 03/01/13
FREEMAN, SAMANTHA 3X-822819298 1 30.00 4342********8151 428166 03/01/13
GALLAGHER, ANNE 3X-000543 1 10.00 4635********4517 170889 03/01/13
GARRETTSON, DEREK 3X-007913 1 53.90 4000********8316 474919 03/01/13
GARRISON, JANNA 3X-008136 1 53.90 4342********6559 319116 03/01/13
GERFERS, JAYCOB 3X-621219732 1 59.00 4631********0519 567493 03/01/13
GIDEON, ALDEN 3X-000480 1 53.90 4356********1306 190186 03/01/13
GILBERT, CATHLEEN 3X-757907636 1 55.00 4492********3090 007260 03/01/13
GONZALES, BRANDY 3X-002726 1 29.95 4532********6965 577967 03/01/13
GORMAN, CASSIE 3X-006324 1 55.00 4342********6258 390014 03/01/13
GORMAN, DOLORES 3X-007242 1 53.90 4465********5849 001290 03/01/13
GORMAN, MOLLY 3X-001976 1 5.00 4411********6365 030806 03/01/13
GORMAN, SUSAN 3X-386823606 1 4.90 4411********6365 020806 03/01/13
GORMAN, SUSIE T 3X-001083 1 53.90 4342********6258 343913 03/01/13
GRAVLEY, KRISTEN 3X-005604 1 53.90 4342********9813 390021 03/01/13
GRAWE, SUSAN 3X-007465 1 39.00 4610********9374 020806 03/01/13
GREEN, KELLEE 3X-584457003 1 64.90 4342********4647 391364 03/01/13
GRUBB, JOHN 3X-003736 1 10.00 4157********9216 007271 03/01/13
GRUBB, STACEY 3X-001036 1 54.01 4157********9216 007272 03/01/13
HAGER, BROOKE 3X-005805 1 53.90 4342********8184 320390 03/01/13
HAIDER, SHELLEY 3X-939573267 1 49.00 4147********8218 04096C 03/01/13
HAMMONS, GWEN 3X-921570129 1 64.90 4744********9747 130582 03/01/13
HATLEY, ALISON 3X-007785 1 53.90 4610********2021 020806 03/01/13
HAYNIE, SHEILA 3X-002796 1 29.95 4744********7043 160284 03/01/13
HEINE, KATY 3X-000472 1 39.95 4610********7166 030806 03/01/13
HENSLEY, AMY 3X-5487568 1 95.56 4744********8146 130684 03/01/13
HERMAN, AMY 3X-004944 1 79.00 4229********4037 402185 03/01/13
HERNANDEZ, MELISSA 3X-006780 1 48.00 4323********9707 390026 03/01/13
HERRERA, LEILA 3X-005272 1 10.00 4868********4804 200894 03/01/13
HERRIN, JOSH 3X-003053 1 32.95 4631********8013 538461 03/01/13
HERRIN, ROXANNE 3X-005010 1 10.00 4631********8013 538465 03/01/13
HILL, DAVE 3X-839556614 1 53.90 4631********1338 538463 03/01/13
HILL, TISHA 3X-008037 1 10.00 4611********1257 108121 03/01/13
HILPIPRE, NICOLE 3X-004946 1 53.90 5275********1784 120887 03/01/13
HINTON, DEANNE 3X-006540 1 49.00 4631********9417 538462 03/01/13
HIX, SHANNON 3X-002698 1 29.95 4744********7557 190082 03/01/13
HOLDER, ANDREA 3X-006642 1 49.00 4744********5207 160488 03/01/13
HOLLAND, JENNIFER 3X-007758 1 49.00 5507********5093 558760 03/01/13
HOWARD, LORETTA 3X-000083 1 69.00 5141********0411 001407 03/01/13
HUNTER, SHELBY 3X-008589 1 64.90 5107********6796 082725 03/01/13
JAMES, KENDRA 3X-909750870 1 64.90 4610********5978 030806 03/01/13
JOHNSON, CASEY 3X-657245740 1 53.90 5275********9019 120987 03/01/13
JOHNSON, LORI 3X-007958 1 49.00 4266********1861 04087C 03/01/13
JONES, STEPHANIE 3X-002022 1 49.95 4063********6916 625084 03/01/13
KALKA, NANCY 3X-874197144 1 79.00 4744********9195 130881 03/01/13
KEITH, RACHEL 3X-006543 1 49.00 4481********4658 384891 03/01/13
KELLY, JAMIE 3X-002247 1 10.00 4888********3546 005881 03/01/13
KIDD, ROBIN 3X-002677 1 53.90 4342********5157 390460 03/01/13
KIDD, STACY 3X-870355567 1 59.00 4610********9860 030806 03/01/13
LARSON, ANGELA 3X-004095 1 86.90 4610********3413 030806 03/01/13
LAUREL, BREANNA 3X-005079 1 5.00 5455********0329 584096 03/01/13
LEBLANC, KELLY 3X-004485 1 49.61 5491********4312 001292 03/01/13
LEWIS, JENNIFER 3X-004733 1 50.00 4314********8431 007309 03/01/13
LINZY, DELIA 3X-007207 1 53.90 4342********4694 390474 03/01/13
LUCKETT, LESLIE 3X-002954 1 53.90 4037********0042 501080 03/01/13
LUSTER, MELISSA 3X-004117 1 49.00 4342********8403 391357 03/01/13
LYBARGER, CHRISTA 3X-005126 1 49.00 5516********0431 041069 03/01/13
MALDONADO, JESSICA 3X-006598 1 54.95 4610********4768 040806 03/01/13
MARCUM, NINA 3X-006305 1 53.90 5575********9392 041061 03/01/13
MARTIN, JOHN 3X-007929 1 53.90 4356********5890 150187 03/01/13
MARTIN, PAMELA 3X-007892 1 49.00 4356********2398 110982 03/01/13
MARTINEZ, CHRISTY 3X-003490 1 32.95 5275********7503 130189 03/01/13
MARTINEZ, SHALAH 3X-006432 1 49.50 4610********2924 040806 03/01/13
MCCLURE, LANA 3X-007820 1 53.90 5465********0314 H56240 03/01/13
MCDOWELL, MELISSA 3X-006792 1 49.00 4631********4648 567495 03/01/13
MCGUIRE, MARK 3X-005452 1 17.50 4631********6157 567496 03/01/13
MCLERRAN, BRANDI 3X-007101 1 53.90 4610********1676 030806 03/01/13
MCMULLIN, VICKIE 3X-363562722 1 55.00 5105********3343 093219 03/01/13
MCNALLY, MARY ANN 3X-001701 1 59.40 4342********3875 428505 03/01/13
MENDOLIA, CHERYL 3X-007780 1 49.00 4631********0900 538464 03/01/13
MENDOZA, NIDIA 3X-007671 1 53.90 4342********4556 344872 03/01/13
MESKER, NORA 3X-000755 1 49.00 4744********5188 130186 03/01/13
MILLER, SARA 3X-002346 1 32.95 5466********2267 16784P 03/01/13
MONTGOMERY, BECKY 3X-006534 1 53.90 4157********5813 007338 03/01/13
MORGAN, RACHEL 3X-006775 1 53.90 5491********2372 00130B 03/01/13
MORRELL, ANGELA NG 3X-008646 1 79.00 4342********5809 343908 03/01/13
MUCCI, DONNA 3X-495412 1 64.90 5494********7076 04082B 03/01/13
MUNTEAN, ALLY 3X-58891874 1 53.90 4356********9125 160882 03/01/13
NABAROWSKY, KELLY 3X-003273 1 53.90 4046********7171 001672 03/01/13
NABOURS, JENNIFER 3X-000802 1 69.00 4342********6709 283251 03/01/13
NEAL, RHONDA 3X-001526 1 54.00 3715*******3002 143420 03/01/13
PADGETT, LINDSEY 3X-935184460 1 64.90 4610********5963 040806 03/01/13
PAGE, STACY 3X-008587 1 79.00 5508********4258 000056 03/01/13
PARRIS, SHERRY 3X-005472 1 53.90 4867********0214 030806 03/01/13
PENA, SELENA 3X-007175 1 49.00 4157********6342 007354 03/01/13
PENNY, BELINDA 3X-000391 1 32.95 4610********0939 020806 03/01/13
PEREZ, ASHLEY 3X-006928 1 49.00 4867********6905 030806 03/01/13
PEREZ, BOBBI 3X-547631197 1 64.90 4063********7389 474917 03/01/13
PRICE, LESLIE 3X-006985 1 53.90 4356********4117 170882 03/01/13
PRICE, MARGARET 3X-000121 1 53.90 4024********7599 007359 03/01/13
PRICE, SHANNON 3X-322576252 1 10.00 4610********4480 040806 03/01/13
PRINCE, BRADY 3X-006709 1 49.00 4229********3535 923960 03/01/13
RASOR, TASHA 3X-009142 1 64.90 4157********0688 007362 03/01/13
REED, DANA 3X-006843 1 53.90 4356********1474 100081 03/01/13
REEVES, LESLIE 3X-008468 1 86.90 4229********2707 923956 03/01/13
REYNA, KRISTAL 3X-001587 1 49.00 5516********7426 041063 03/01/13
REYNOLDS, DEBBIE 3X-228761246 1 86.90 5516********9023 041046 03/01/13
REYNOLDS, JULIE 3X-003627 1 53.90 4229********0268 923955 03/01/13
REYNOLDS, SHARON 3X-007974 1 59.00 4744********5230 110086 03/01/13
RICHTER, KELLENIE 3X-005803 1 49.00 4481********9315 384893 03/01/13
RITCHEY, PRESCILLA 3X-006071 1 49.00 4342********5672 390033 03/01/13
ROBERTS, LAUREN 3X-003638 1 16.45 4411********8074 020806 03/01/13
ROBERTS, RACHEL 3X-003639 1 21.95 4411********8074 030806 03/01/13
RODRIGUEZ, GLORIA 3X-008562 1 53.90 4610********0372 030806 03/01/13
ROSS, MARSHA 3X-003590 1 53.90 4264********7053 015282 03/01/13
ROWLAND, PENNY 3X-004788 1 59.00 4291********6683 026875 03/01/13
ROY, JENNIFER 3X-008621 1 64.90 5275********9057 130787 03/01/13
SANDERS, BETH 3X-738680009 1 79.00 4157********0035 007378 03/01/13
SATTERFIELD, DEANNA 3X-002109 1 53.91 4610********1670 020806 03/01/13
SAUNDERS, SUSAN 3X-006914 1 10.00 4342********7963 389575 03/01/13
SCOGGIN, CYNTHIA 3X-003637 1 49.00 4323********7901 278122 03/01/13
SEGLER, STEPHANIE 3X-001981 1 10.00 4492********2910 007383 03/01/13
SELF, PAMELA 3X-001047 1 53.90 4610********5986 040806 03/01/13
SMITH, SARAH NICOLE 3X-002242 1 53.90 4347********1236 030806 03/01/13
SOUCY, SHANNON 3X-004718 1 59.40 3715*******1025 142174 03/01/13
STRICKLAND, ASHLEY 3X-237055453 1 64.90 4744********6112 100482 03/01/13
TARTER, JESSICA 3X-004017 1 53.90 4610********5790 020806 03/01/13
TAYLOR, DELINA 3X-000054 1 53.90 4610********6456 040806 03/01/13
TAYLOR, JENNIFER 3X-002024 1 55.00 4229********0024 923961 03/01/13
THOMPSON, DENNIS 3X-695210421 1 59.00 4342********8875 347826 03/01/13
TILTON, LIBBY 3X-001786 1 79.00 4342********7472 390473 03/01/13
TONEY, NICOLE 3X-009112 1 99.00 4610********3789 040806 03/01/13
TOWNSEND, JILL 3X-003146 1 53.90 4688********7308 007396 03/01/13
UNDERWOOD, AMANDA 3X-008111 1 49.00 5516********7198 041044 03/01/13
VANWINKLE, MELISSA 3X-964940772 1 32.95 4610********5956 040806 03/01/13
VANZZINI, NIKKI 3X-825001394 1 53.90 4342********9053 319109 03/01/13
VISAGE, PAUL 3X-001397 1 86.90 4631********3403 567494 03/01/13
WALKER, LACEY 3X-006228 1 49.00 3797*******2019 102118 03/01/13
WALKER, TAMMY 3X-002055 1 53.90 4342********0031 278790 03/01/13
WALTON, KATLIN 3X-008598 1 55.00 4342********9009 302350 03/01/13
WARD, SHAWNA 3X-396806400 1 79.00 4631********9889 538467 03/01/13
WEATHERLY, LESLIE 3X-005304 1 54.00 4323********5417 283256 03/01/13
WEBB, CHARLOTTE 3X-001957 1 79.00 4744********0693 130183 03/01/13
WEISS, AMBER 3X-000676 1 49.00 4688********4318 007410 03/01/13
WELLS, AMBER 3X-006535 1 53.90 4411********2140 040806 03/01/13
WELLS, STACY 3X-005349 1 49.00 4229********7617 402187 03/01/13
WESSON, MARY 3X-003245 1 29.95 6011********7438 00140R 03/01/13
WEST, JOHNIE 3X-943230702 1 99.00 4610********8445 030806 03/01/13
WHITE, CAROLYN 3X-002421 1 29.95 4532********4201 577969 03/01/13
WHITE, CARRIE 3X-478004694 1 55.00 4342********9540 304246 03/01/13
WILLIAMS, MJ 3X-007057 1 53.90 4147********7909 04155C 03/01/13
WILLIAMS, TORIE 3X-002133 1 54.00 4157********7153 007418 03/01/13
WILLIAMSON, CANDI 3X-007625 1 4.90 4610********8257 020806 03/01/13
WOODROME, SHERRY 3X-002077 1 53.90 4428********2324 002417 03/01/13
WOOTEN, RON 3X-333492107 1 59.00 5141********5562 001406 03/01/13
WOOTEN, TERRIE 3X-987523743 1 59.01 5141********5562 001405 03/01/13
WRIGHT, AMANDA B 3X-001544 1 49.00 4157********1002 007423 03/01/13
WRIGHT, DANIELLE 3X-604773452 1 79.00 4744********8914 180881 03/01/13
WRIGHT, KAREN 3X-000779 1 49.00 4744********7970 150982 03/01/13
ZIELINSKI, MERLA 3X-4044068 1 108.90 6011********2754 00167Q 03/01/13
ZIMMERMAN, LEAVERNE 3X-000486 1 49.00 4610********9436 030806 03/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 211.40
36 MasterCard 1733.87
177 Visa 8863.29
2 Discover 138.85
0 Other 0.00
     
    10947.41