05/01/2013
05:46:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, KINSEY 3X-660194788 1 59.00 4744********2381 152720 05/01/13
ALLEN, SANDRA 3X-488830254 1 49.00 4157********7750 007342 05/01/13
ANGLIN, LAURA 3X-004817 1 59.00 4229********0034 207533 05/01/13
ARNOLD, HEATHER 3X-005138 1 64.90 4631********8643 773347 05/01/13
AYALA, TERRI 3X-005294 1 10.00 4867********7109 052206 05/01/13
AYALA, THOMAS 3X-007086 1 10.00 4867********2711 072206 05/01/13
BAILEY, MARY 3X-577790383 1 10.00 5516********5579 082997 05/01/13
BAILEY, SARA 3X-784241583 1 10.00 4610********3837 042206 05/01/13
BALLEW, TAYLOUR 3X-827697150 1 75.90 4744********6741 122625 05/01/13
BARKER, BRECCA 3X-008027 1 53.90 4323********4309 626282 05/01/13
BARKER, DANETTE 3X-001199 1 53.90 4323********5112 745418 05/01/13
BARRERA, LEIGH 3X-005132 1 10.00 4323********1923 762924 05/01/13
BASSETT, ASHLEY 3X-007673 1 49.00 4342********8482 951418 05/01/13
BECK WATER, RHONDA K 3X-003648 1 53.90 4481********5505 171403 05/01/13
BENNETT, CHERI 3X-008134 1 49.00 4867********3755 052206 05/01/13
BENTON, CACEY 3X-007114 1 54.00 4342********6491 952990 05/01/13
BERTSCH, COLLEEN 3X-008187 1 53.90 5465********2499 H57717 05/01/13
BESHARA, JESSICA 3X-585770867 1 130.90 5474********9226 07703S 05/01/13
BESSENT, AMANDA 3X-000041 1 49.00 4342********0239 913121 05/01/13
BITTLE, SHERRY 3X-004379 1 53.90 4157********6114 007362 05/01/13
BONE, TIFFANY 3X-007908 1 53.90 5141********8392 007856 05/01/13
BOSWELL, CARON 3X-956202412 1 79.00 4610********7911 062206 05/01/13
BOSWELL, NORA 3X-000112 1 10.00 4147********5420 001726 05/01/13
BOURNE, KELLY 3X-009046 1 59.00 4101********6467 102217 05/01/13
BOWMAN, AARON 3X-007629 1 59.00 5438********7559 H58235 05/01/13
BRADLEY, AMY 3X-006208 1 53.90 4427********6630 042206 05/01/13
BRAGG, WADE 3X-008081 1 49.00 4115********0626 077404 05/01/13
BREWER, BARBARA 3X-149308492 1 64.90 5466********9247 31041P 05/01/13
BROWN, BARBARA 3X-003231 1 49.00 4046********7400 002577 05/01/13
BRYANT, CARISSA 3X-007621 1 53.90 4342********5399 627217 05/01/13
BRYANT, LAKAMI 3X-008881 1 49.50 4342********2464 912283 05/01/13
BUCKLES, RAY 3X-003237 1 27.50 5275********2539 132726 05/01/13
BUNTON, BETH 3X-006686 1 49.00 5178********8993 07693Z 05/01/13
BURGOS, ANGELA 3X-001221 1 38.50 4323********6701 772590 05/01/13
BURNELL, CAROLE 3X-006913 1 53.90 4888********6582 025255 05/01/13
BURNETT, ASHLEY 3X-558144078 1 59.01 5438********7559 H58235 05/01/13
BURNS, FRED 3X-001611 1 53.90 4266********8085 07693B 05/01/13
BURNS, SHIRLEY 3X-002499 1 53.90 4266********8085 07675B 05/01/13
BUTLER, TERESA 3X-008698 1 59.00 5260********0243 07684Z 05/01/13
CAMERON, TAMARA 3X-000996 1 53.90 4323********2940 626280 05/01/13
CANCINO-WILLIAM, ROXANNE 3X-007667 1 49.00 5109********8097 H57242 05/01/13
CANNON, TIFFANY 3X-004664 1 49.95 4610********1635 042206 05/01/13
CANTRELL, DAWN 3X-000061 1 69.00 4492********7124 007389 05/01/13
CARROLL, MARGARET J 3X-000311 1 129.80 4868********1405 952144 05/01/13
CARROLL, SUSAN 3X-000644 1 10.00 4259********9073 627222 05/01/13
CARROLL, SUSAN 3X-214824834 1 75.90 4868********1405 802970 05/01/13
CHASTEEN, SHERRI 3X-002053 1 53.90 4323********0045 912282 05/01/13
CHATTON, STEPHANIE 3X-006619 1 53.90 4744********8263 102421 05/01/13
CHILDRESS, KEVYN L 3X-002104 1 53.90 4342********6073 743363 05/01/13
CHUNN, ELIZABETH 3X-004216 1 10.00 4532********7916 753094 05/01/13
COLLINS, SHERRIE N. 3X-005608 1 10.00 5516********1948 082974 05/01/13
CONNOR, KASEY 3X-871176132 1 79.00 4610********4245 042206 05/01/13
COON, LINDA 3X-009111 1 59.00 4327********3307 542867 05/01/13
CORDELL, KARA 3X-005509 1 24.95 4744********7043 112228 05/01/13
COUNTS, RACHEL 3X-007165 1 53.90 4744********6953 102628 05/01/13
CROWDER, ELLEN 3X-006835 1 53.90 4157********2877 007405 05/01/13
CRUTSINGER, JEANNE 3X-970980525 1 79.00 4229********9185 207534 05/01/13
DARR, ANNETTE 3X-430616314 1 108.90 4532********9130 753091 05/01/13
DEAK, CHRISTINA 3X-002948 1 49.95 5528********6964 07657S 05/01/13
DEEL, ERIN 3X-004575 1 53.90 4631********3938 811618 05/01/13
DEVINEY, DARLA 3X-467917839 1 64.90 5507********3717 801242 05/01/13
DILL, MISTY 3X-004450 1 50.00 4342********5836 826886 05/01/13
DIXON, SHELLEY 3X-005302 1 53.90 5141********9269 007855 05/01/13
DONALDSON, BARBARA 3X-001831 1 32.95 4610********8362 052206 05/01/13
DOUGHERTY, TAYLOR 3X-003600 1 49.95 4465********3460 001679 05/01/13
DOWDEN, JENNIFER 3X-002065 1 49.00 4610********9670 042206 05/01/13
EASTER, AMBER 3X-007698 1 49.00 4610********2813 052206 05/01/13
ELLINGTON, ANGELA 3X-008099 1 53.90 4342********6450 816876 05/01/13
ENGLAND, KIM 3X-001782 1 49.00 3715*******1007 104346 05/01/13
FAVOR, BETH 3X-008094 1 53.90 4744********3667 102128 05/01/13
FIELDS, KYLE 3X-1842635 1 64.90 6011********9260 00177R 05/01/13
FLANAGAN, ANDREA 3X-008077 1 49.00 4744********9482 142228 05/01/13
FLORY, DESIREE 3X-66891494 1 86.90 4610********8517 042206 05/01/13
FORCE, KRISTY 3X-000225 1 54.95 5507********6579 801230 05/01/13
FOWLER, ANETTE 3X-280978340 1 119.00 4147********7774 07717D 05/01/13
FOY, MELISSA 3X-404027277 1 75.90 4039********6105 000872 05/01/13
FREEMAN, SAMANTHA 3X-822819298 1 30.00 4342********8151 816875 05/01/13
GALLAGHER, ANNE 3X-000543 1 69.00 4635********2028 122629 05/01/13
GARRETT, DEIRDRE 3X-005801 1 53.90 5109********9728 H57716 05/01/13
GARRETTSON, DEREK 3X-007913 1 53.90 4000********8316 817892 05/01/13
GARRISON, JANNA 3X-008136 1 53.90 4342********6559 802979 05/01/13
GERFERS, JAYCOB 3X-621219732 1 59.00 4631********0519 811625 05/01/13
GERSTNER, MICHAEL 3X-593987208 1 49.00 4744********2313 162228 05/01/13
GIDEON, ALDEN 3X-000480 1 53.90 4356********1306 192423 05/01/13
GILBERT, CATHLEEN 3X-757907636 1 55.00 4492********3090 007439 05/01/13
GONZALES, BRANDY 3X-002726 1 29.95 4532********6965 753095 05/01/13
GORMAN, CASSIE 3X-006324 1 55.00 4342********6258 626273 05/01/13
GORMAN, DOLORES 3X-007242 1 10.00 4465********5849 001753 05/01/13
GORMAN, MOLLY 3X-001976 1 5.00 4411********6365 062206 05/01/13
GORMAN, SUSAN 3X-386823606 1 5.00 4411********6365 042206 05/01/13
GORMAN, SUSIE T 3X-001083 1 53.90 4342********6258 743367 05/01/13
GRAVLEY, KRISTEN 3X-005604 1 53.90 4342********9813 668296 05/01/13
GRAWE, SUSAN 3X-007465 1 43.88 4610********9374 062206 05/01/13
GREEN, KELLEE 3X-584457003 1 64.90 4457********8633 932385 05/01/13
GRUBB, JOHN 3X-003736 1 54.00 4157********9216 007450 05/01/13
GRUBB, STACEY 3X-001036 1 59.41 4157********9216 007451 05/01/13
HAGER, BROOKE 3X-005805 1 49.00 4342********8184 802972 05/01/13
HAIDER, SHELLEY 3X-939573267 1 53.90 4266********1424 07698A 05/01/13
HAMMONS, GWEN 3X-921570129 1 64.90 4744********9747 112121 05/01/13
HATLEY, ALISON 3X-007785 1 53.90 4610********2021 042206 05/01/13
HAYNIE, SHEILA 3X-002796 1 29.95 4744********7043 142629 05/01/13
HEINE, KATY 3X-000472 1 39.95 4610********7166 042206 05/01/13
HENSLEY, AMY 3X-5487568 1 86.90 4744********8146 112324 05/01/13
HERBST, KELLY 3X-006781 1 41.25 4313********5222 025260 05/01/13
HERMAN, AMY 3X-004944 1 79.00 4229********4037 941324 05/01/13
HERRERA, LEILA 3X-005272 1 49.00 4868********4804 912285 05/01/13
HERRIN, JOSH 3X-003053 1 32.95 4631********8013 811623 05/01/13
HERRIN, ROXANNE 3X-005010 1 53.90 4631********8013 811620 05/01/13
HILL, DAVE 3X-839556614 1 53.90 4631********1338 811617 05/01/13
HILL, TISHA 3X-008037 1 53.90 4611********1257 388341 05/01/13
HILPIPRE, NICOLE 3X-004946 1 53.90 5275********1784 142626 05/01/13
HINTON, DEANNE 3X-006540 1 53.90 4631********9417 811616 05/01/13
HIX, SHANNON 3X-002698 1 29.95 4744********7557 172725 05/01/13
HOLLAND, JENNIFER 3X-007758 1 49.00 5507********5093 801240 05/01/13
HOWARD, LORETTA 3X-000083 1 75.90 5141********0411 007857 05/01/13
HUNTER, SHELBY 3X-008589 1 64.90 5107********6796 235034 05/01/13
JAMES, CRYSTAL 3X-373932602 1 53.90 4347********2460 072206 05/01/13
JAMES, KENDRA 3X-909750870 1 64.90 4610********5978 052206 05/01/13
JOHNSON, CASEY 3X-657245740 1 53.90 5275********9019 142726 05/01/13
JOHNSON, LORI 3X-007958 1 53.90 4266********1861 07620C 05/01/13
JONES, JAMIE 3X-002247 1 54.95 4888********3546 025228 05/01/13
JONES, STEPHANIE 3X-002022 1 49.95 4063********6916 195035 05/01/13
KALKA, NANCY 3X-874197144 1 91.90 4744********9195 172828 05/01/13
KEITH, RACHEL 3X-006543 1 49.00 4481********4658 171405 05/01/13
KIDD, ROBIN 3X-002677 1 53.90 4342********5157 668299 05/01/13
KIDD, STACY 3X-870355567 1 59.00 4610********9860 062206 05/01/13
LARSON, ANGELA 3X-004095 1 79.00 4610********3413 042206 05/01/13
LAUREL, BREANNA 3X-005079 1 5.00 5455********0329 334773 05/01/13
LEBLANC, KELLY 3X-004485 1 49.61 5491********4312 001730 05/01/13
LEWIS, JENNIFER 3X-004733 1 55.00 4314********8431 007488 05/01/13
LINZY, DELIA 3X-007207 1 53.90 4342********4694 625132 05/01/13
LUCKETT, LESLIE 3X-002954 1 53.90 4037********0042 501022 05/01/13
LUSTER, MELISSA 3X-004117 1 53.90 4342********8403 626275 05/01/13
MALDONADO, JESSICA 3X-006598 1 49.95 4610********4768 052206 05/01/13
MARTIN, JOHN 3X-007929 1 49.00 4356********5890 182123 05/01/13
MARTIN, PAMELA 3X-007892 1 49.00 4356********2398 142625 05/01/13
MARTINEZ, CHRISTY 3X-003490 1 32.95 5275********7500 142927 05/01/13
MARTINEZ, SHALAH 3X-006432 1 10.00 4610********2924 062206 05/01/13
MCCLURE, LANA 3X-007820 1 53.90 5465********0314 H57692 05/01/13
MCCLUSKEY, TAMI 3X-008967 1 64.90 5465********1633 H58794 05/01/13
MCDONALD, COURTNEY 3X-181099660 1 64.90 4342********2218 952992 05/01/13
MCDOWELL, MELISSA 3X-006792 1 53.90 4631********4648 811627 05/01/13
MCGUIRE, MARK 3X-005452 1 19.25 4631********6157 811621 05/01/13
MCLERRAN, BRANDI 3X-007101 1 53.90 4610********1676 042206 05/01/13
MCMULLIN, VICKIE 3X-363562722 1 5.00 4147********6791 30660C 05/01/13
MCNALLY, MARY ANN 3X-001701 1 59.40 4342********3875 627223 05/01/13
MENDOLIA, CHERYL 3X-007780 1 49.00 4631********0900 811630 05/01/13
MENDOZA, NIDIA 3X-007671 1 53.90 4342********4556 762394 05/01/13
MESKER, NORA 3X-000755 1 10.00 4744********5188 162622 05/01/13
MONTGOMERY, BECKY 3X-006534 1 10.00 4157********5813 007514 05/01/13
MOORMAN, BRITTANY 3X-008968 1 49.00 4347********1067 052206 05/01/13
MORGAN, RACHEL 3X-006775 1 49.00 5491********2372 00166B 05/01/13
MOSLEY, KAYLA 3X-412551073 1 75.90 4465********3270 001768 05/01/13
MUCCI, DONNA 3X-495412 1 64.90 5494********7076 07668B 05/01/13
MUNTEAN, ALLY 3X-58891874 1 53.90 4356********9125 122828 05/01/13
NABAROWSKY, KELLY 3X-003273 1 53.90 4039********8244 001775 05/01/13
NABOURS, JENNIFER 3X-000802 1 69.00 4342********6709 762921 05/01/13
NEAL, RHONDA 3X-001526 1 54.00 3715*******3002 143220 05/01/13
PADGETT, LINDSEY 3X-935184460 1 64.90 4610********5963 042206 05/01/13
PAGE, STACY 3X-008587 1 79.00 5508********4258 000005 05/01/13
PARRIS, MELISSA 3X-006780 1 48.00 4323********9707 952152 05/01/13
PARRIS, SHERRY 3X-005472 1 53.90 4867********0214 052206 05/01/13
PARSONS, WANDA 3X-32951767 1 75.90 4342********8963 626276 05/01/13
PENA, SELENA 3X-007175 1 53.90 4157********6342 007534 05/01/13
PENNY, BELINDA 3X-000391 1 32.95 4610********0939 042206 05/01/13
PEREZ, ASHLEY 3X-006928 1 49.00 4867********6905 072206 05/01/13
PEREZ, BOBBI 3X-547631197 1 64.90 4063********7389 610398 05/01/13
PRICE, LESLIE 3X-006985 1 62.56 4356********4117 122525 05/01/13
PRICE, MARGARET 3X-000121 1 49.00 4024********7599 007539 05/01/13
PRICE, SHANNON 3X-322576252 1 10.00 4610********4480 042206 05/01/13
PRINCE, BRADY 3X-006709 1 53.90 4229********3535 207536 05/01/13
READ, CHANCE 3X-009097 1 59.00 4157********2479 007543 05/01/13
REED, DANA 3X-006843 1 53.90 4356********1357 192523 05/01/13
REEVES, LESLIE 3X-008468 1 86.90 4229********2707 941317 05/01/13
REYNA, KRISTAL 3X-001587 1 53.90 5516********7426 082992 05/01/13
REYNOLDS, JULIE 3X-003627 1 53.90 4229********0268 207538 05/01/13
REYNOLDS, SHARON 3X-007974 1 59.00 4744********5230 172621 05/01/13
RICHTER, KELLENIE 3X-005803 1 49.00 4481********9315 171404 05/01/13
RITCHEY, PRESCILLA 3X-006071 1 53.90 4342********5672 952145 05/01/13
ROBERTS, LAUREN 3X-003638 1 16.45 4411********8074 052206 05/01/13
ROBERTS, RACHEL 3X-003639 1 21.95 4411********8074 052206 05/01/13
RODRIGUEZ, GLORIA 3X-008562 1 53.90 4610********0372 062206 05/01/13
ROSS, MARSHA 3X-003590 1 49.00 4264********7053 025283 05/01/13
ROWLAND, PENNY 3X-004788 1 59.00 4291********6683 368118 05/01/13
ROY, JENNIFER 3X-008621 1 59.00 5275********9057 152526 05/01/13
SANDERS, BETH 3X-738680009 1 86.90 4157********0035 007557 05/01/13
SATTERFIELD, DEANNA 3X-002109 1 53.91 4610********1670 042206 05/01/13
SCOGGIN, CYNTHIA 3X-003637 1 53.90 4323********7901 774380 05/01/13
SEGLER, STEPHANIE 3X-001981 1 10.00 4492********2910 007560 05/01/13
SELF, PAMELA 3X-001047 1 53.90 4610********5986 062206 05/01/13
SMITH, JESSICA 3X-246345290 1 75.90 4266********9135 07656A 05/01/13
SOUCY, SHANNON 3X-004718 1 59.40 3715*******1025 105830 05/01/13
STRICKLAND, ASHLEY 3X-237055453 1 64.90 4744********6112 102224 05/01/13
TARTER, JESSICA 3X-004017 1 49.00 4610********5790 062206 05/01/13
TAYLOR, DELINA 3X-000054 1 53.90 4610********6456 042206 05/01/13
TAYLOR, JENNIFER 3X-002024 1 55.00 4229********0024 207537 05/01/13
THOMPSON, JANICE 3X-004462 1 59.00 4157********2751 007569 05/01/13
TONEY, NICOLE 3X-009112 1 10.00 4610********9110 042206 05/01/13
TOWNSEND, JILL 3X-003146 1 53.90 4688********3776 007571 05/01/13
UNDERWOOD, AMANDA 3X-008111 1 53.90 5516********7198 082973 05/01/13
VANWINKLE, MELISSA 3X-964940772 1 32.95 4610********5956 062206 05/01/13
VANZZINI, NIKKI 3X-825001394 1 49.00 4342********9053 745413 05/01/13
VISAGE, PAUL 3X-001397 1 86.90 4631********3403 811626 05/01/13
WALKER, LACEY 3X-006228 1 49.00 3797*******2019 143420 05/01/13
WALKER, TAMMY 3X-002055 1 53.90 4342********0031 826885 05/01/13
WALTON, KATLIN 3X-008598 1 55.00 4342********9009 626272 05/01/13
WARD, SHAWNA 3X-396806400 1 86.90 4631********9889 811628 05/01/13
WARREN, TOMMY 3X-913776258 1 99.00 5465********8062 H62224 05/01/13
WEATHERLY, LESLIE 3X-005304 1 54.00 4323********5417 772589 05/01/13
WEBB, CHARLOTTE 3X-001957 1 86.90 4744********0693 112329 05/01/13
WEISS, AMBER 3X-000676 1 53.90 4688********4318 007584 05/01/13
WELLS, AMBER 3X-006535 1 53.90 4411********2140 062206 05/01/13
WELLS, STACY 3X-005349 1 49.00 4229********7617 941322 05/01/13
WESSON, MARY 3X-003245 1 29.95 6011********7438 00135R 05/01/13
WHARRAM, DANIELLE 3X-002569 1 75.90 4610********4561 042206 05/01/13
WHITE, CAROLYN 3X-002421 1 10.00 4532********4201 753093 05/01/13
WHITE, CARRIE 3X-478004694 1 55.00 4342********9540 743365 05/01/13
WILLIAMS, MJ 3X-007057 1 53.90 4147********7909 07711C 05/01/13
WILLIAMS, TORIE 3X-002133 1 59.40 4157********7153 007592 05/01/13
WILLIAMSON, CANDI 3X-007625 1 53.90 4610********8257 052206 05/01/13
WOODROME, SHERRY 3X-002077 1 53.90 4428********2324 004927 05/01/13
WOOTEN, RON 3X-333492107 1 59.00 5141********5562 007853 05/01/13
WOOTEN, TERRIE 3X-987523743 1 59.01 5141********5562 007854 05/01/13
WRIGHT, AMANDA B 3X-001544 1 53.90 4157********1002 007597 05/01/13
WRIGHT, DANIELLE 3X-604773452 1 79.00 4744********7435 192020 05/01/13
WRIGHT, KAREN 3X-000779 1 49.00 4744********7970 182127 05/01/13
ZIELINSKI, MERLA 3X-4044068 1 108.90 6011********2754 00110Q 05/01/13
ZIMMERMAN, LEAVERNE 3X-000486 1 53.90 4610********9436 062206 05/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 211.40
36 MasterCard 1984.38
185 Visa 9636.26
3 Discover 203.75
0 Other 0.00
     
    12035.79