06/01/2013
07:30:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, KINSEY 3X-660194788 1 10.00 4744********2381 191249 06/01/13
ALLEN, SANDRA 3X-488830254 1 49.00 4157********7750 008572 06/01/13
ARNOLD, HEATHER 3X-005138 1 64.90 4631********8643 525043 06/01/13
AYALA, TERRI 3X-005294 1 10.00 4867********7109 071408 06/01/13
AYALA, THOMAS 3X-007086 1 10.00 4867********2711 081408 06/01/13
BAILEY, MARY 3X-577790383 1 50.00 5516********5579 001519 06/01/13
BAILEY, SARA 3X-784241583 1 49.00 4610********3837 081408 06/01/13
BALLEW, TAYLOUR 3X-827697150 1 10.00 4744********6741 131647 06/01/13
BARKER, BRECCA 3X-008027 1 10.00 4323********4309 757426 06/01/13
BARKER, DANETTE 3X-001199 1 53.90 4323********5112 758808 06/01/13
BARRERA, LEIGH 3X-005132 1 10.00 4323********1923 672528 06/01/13
BASSETT, ASHLEY 3X-007673 1 49.00 4342********8482 607269 06/01/13
BECK WATER, RHONDA K 3X-003648 1 53.90 4481********5505 568031 06/01/13
BENTON, CACEY 3X-007114 1 54.00 4342********6491 505721 06/01/13
BERTSCH, COLLEEN 3X-008187 1 53.90 5465********2499 H76899 06/01/13
BESHARA, JESSICA 3X-585770867 1 130.90 5474********9226 03123S 06/01/13
BESSENT, AMANDA 3X-000041 1 53.90 4342********0239 757428 06/01/13
BITTLE, SHERRY 3X-004379 1 53.90 4157********6114 008589 06/01/13
BONE, TIFFANY 3X-007908 1 49.00 5141********8392 002979 06/01/13
BOSWELL, NORA 3X-000112 1 10.00 4147********5420 001060 06/01/13
BOURNE, KELLY 3X-009046 1 59.00 4101********6467 565576 06/01/13
BOWMAN, AARON 3X-007629 1 59.00 5438********7559 H77415 06/01/13
BRADLEY, AMY 3X-006208 1 53.90 4427********6630 081408 06/01/13
BREWER, BARBARA 3X-149308492 1 64.90 5466********9247 41033P 06/01/13
BRYANT, CARISSA 3X-007621 1 49.00 4342********5399 566209 06/01/13
BRYANT, LAKAMI 3X-008881 1 10.00 4342********2464 566210 06/01/13
BUCKLES, RAY 3X-003237 1 27.50 5275********2539 161042 06/01/13
BURGOS, ANGELA 3X-001221 1 38.50 4323********6701 606413 06/01/13
BURNELL, CAROLE 3X-006913 1 53.90 4888********6582 015465 06/01/13
BURNETT, ASHLEY 3X-558144078 1 59.01 5438********7559 H77418 06/01/13
BURNS, FRED 3X-001611 1 53.90 4266********8085 03121B 06/01/13
BURNS, SHIRLEY 3X-002499 1 53.90 4266********8085 03097B 06/01/13
BUTLER, TERESA 3X-008698 1 59.00 5260********0243 03193Z 06/01/13
CAMERON, TAMARA 3X-000996 1 53.90 4323********2940 715286 06/01/13
CANCINO-WILLIAM, ROXANNE 3X-007667 1 49.00 5109********8097 H76827 06/01/13
CANNON, TIFFANY 3X-004664 1 54.95 4610********1635 081408 06/01/13
CARROLL, MARGARET J 3X-000311 1 64.90 4868********1405 755474 06/01/13
CARROLL, SUSAN 3X-000644 1 10.00 4259********9073 567171 06/01/13
CARROLL, SUSAN 3X-214824834 1 75.90 4868********1405 607279 06/01/13
CHATTON, STEPHANIE 3X-006619 1 53.90 4744********8263 101241 06/01/13
CHILDRESS, KEVYN L 3X-002104 1 10.00 4342********6073 606422 06/01/13
CHUNN, ELIZABETH 3X-004216 1 10.00 4532********7916 859018 06/01/13
CLARK, JENNIFER 3X-191240266 1 39.00 4342********1952 567977 06/01/13
COLLINS, SHERRIE N. 3X-005608 1 10.00 5516********1948 001541 06/01/13
CONNOR, KASEY 3X-871176132 1 95.24 4610********4245 091408 06/01/13
COON, LINDA 3X-009111 1 59.00 4327********3307 517967 06/01/13
CORDELL, KARA 3X-005509 1 24.95 4744********7043 101641 06/01/13
CROWDER, ELLEN 3X-006835 1 49.00 4157********2877 008629 06/01/13
CRUTSINGER, JEANNE 3X-970980525 1 79.00 4229********9185 040150 06/01/13
DARR, ANNETTE 3X-430616314 1 20.00 4532********9130 859016 06/01/13
DAVIS, TARA 3X-871740370 1 178.00 4128********7058 21843B 06/01/13
DEAK, CHRISTINA 3X-002948 1 49.95 5528********6964 03210S 06/01/13
DEEL, ERIN 3X-004575 1 53.90 4631********3938 525057 06/01/13
DILL, MISTY 3X-004450 1 50.00 4342********5836 672527 06/01/13
DIXON, SHELLEY 3X-005302 1 53.90 5141********9269 002977 06/01/13
DONALDSON, BARBARA 3X-001831 1 32.95 4610********8362 071408 06/01/13
DOUGHERTY, TAYLOR 3X-003600 1 49.95 4465********3460 001092 06/01/13
DOWDEN, JENNIFER 3X-002065 1 53.90 4610********9670 071408 06/01/13
EASTER, AMBER 3X-007698 1 53.90 4610********2813 071408 06/01/13
ELLINGTON, ANGELA 3X-008099 1 53.90 4342********6450 538682 06/01/13
ENGLAND, KIM 3X-001782 1 49.00 3715*******1007 108509 06/01/13
FAVOR, BETH 3X-008094 1 53.90 4744********3667 171347 06/01/13
FIELDS, KYLE 3X-1842635 1 64.90 6011********9260 00119R 06/01/13
FLANAGAN, ANDREA 3X-008077 1 49.00 4744********9482 131246 06/01/13
FORCE, KRISTY 3X-000225 1 54.95 5507********6579 854340 06/01/13
FOWLER, ANETTE 3X-280978340 1 130.90 4147********7774 03127D 06/01/13
FREEMAN, SAMANTHA 3X-822819298 1 30.00 4342********8151 715299 06/01/13
GALLAGHER, ANNE 3X-000543 1 69.00 4635********5931 141945 06/01/13
GARRETT, DEIRDRE 3X-005801 1 53.90 5109********9728 H76898 06/01/13
GARRETTSON, DEREK 3X-007913 1 53.90 4000********8316 417218 06/01/13
GARRISON, JANNA 3X-008136 1 53.90 4342********6559 606416 06/01/13
GERFERS, JAYCOB 3X-621219732 1 64.90 4631********0519 525069 06/01/13
GERSTNER, MICHAEL 3X-593987208 1 49.00 4744********2313 111149 06/01/13
GIDEON, ALDEN 3X-000480 1 53.90 4356********0281 181849 06/01/13
GILLIAM, KELSEY 3X-60103686 1 86.90 6011********8907 00186R 06/01/13
GONZALES, BRANDY 3X-002726 1 29.95 4532********6965 859017 06/01/13
GORMAN, CASSIE 3X-006324 1 55.00 4342********6258 610633 06/01/13
GORMAN, DOLORES 3X-007242 1 10.00 4465********5849 001120 06/01/13
GORMAN, MOLLY 3X-001976 1 5.00 4411********6365 081408 06/01/13
GORMAN, SUSAN 3X-386823606 1 5.00 4411********6365 091808 06/01/13
GORMAN, SUSIE T 3X-001083 1 53.90 4342********6258 715293 06/01/13
GRAWE, SUSAN 3X-007465 1 39.00 4610********9374 071408 06/01/13
GREEN, KELLEE 3X-584457003 1 64.90 4457********8633 264069 06/01/13
GREENWOOD, ERICA 3X-005187 1 53.90 4342********1964 505109 06/01/13
GRUBB, JOHN 3X-003736 1 54.00 4157********9216 008671 06/01/13
GRUBB, STACEY 3X-001036 1 59.41 4157********9216 008672 06/01/13
HAGER, BROOKE 3X-005805 1 49.00 4342********8184 715697 06/01/13
HAIDER, SHELLEY 3X-939573267 1 49.00 4266********1424 03138A 06/01/13
HAMMONS, GWEN 3X-921570129 1 64.90 4744********9747 151945 06/01/13
HATLEY, ALISON 3X-007785 1 49.00 4610********2021 071408 06/01/13
HAYNIE, SHEILA 3X-002796 1 29.95 4744********7043 121642 06/01/13
HEINE, KATY 3X-000472 1 39.95 4610********7166 081408 06/01/13
HERBST, KELLY 3X-006781 1 41.25 4313********5222 015408 06/01/13
HERMAN, AMY 3X-004944 1 86.90 4229********4037 040149 06/01/13
HERRERA, LEILA 3X-005272 1 53.90 4868********4804 796924 06/01/13
HERRIN, JOSH 3X-003053 1 32.95 4631********8013 525068 06/01/13
HERRIN, ROXANNE 3X-005010 1 49.00 4631********8013 525059 06/01/13
HILL, DAVE 3X-839556614 1 49.00 4631********1338 525050 06/01/13
HILL, TISHA 3X-008037 1 53.90 4611********1257 543981 06/01/13
HILPIPRE, NICOLE 3X-004946 1 53.90 5275********1784 161847 06/01/13
HINTON, DEANNE 3X-006540 1 62.56 4631********9417 525054 06/01/13
HIX, SHANNON 3X-002698 1 29.95 4744********7557 121544 06/01/13
HOLLAND, JENNIFER 3X-007758 1 49.00 5507********5093 854327 06/01/13
HOWARD, LORETTA 3X-000083 1 75.90 5141********0411 002975 06/01/13
HUNTER, SHELBY 3X-008589 1 64.90 5107********6796 131818 06/01/13
JAMES, KENDRA 3X-909750870 1 10.00 4610********5978 081408 06/01/13
JOHNSON, CASEY 3X-657245740 1 53.90 5275********9019 161947 06/01/13
JOHNSON, LORI 3X-007958 1 53.90 4266********1861 03105C 06/01/13
JONES, STEPHANIE 3X-002022 1 49.95 4063********6916 172383 06/01/13
KALKA, NANCY 3X-874197144 1 84.00 4744********9195 111142 06/01/13
KEITH, RACHEL 3X-006543 1 49.00 4481********4658 568029 06/01/13
KIDD, ROBIN 3X-002677 1 53.90 4342********5157 567967 06/01/13
KIDD, STACY 3X-870355567 1 10.00 4610********9860 081408 06/01/13
LARSON, ANGELA 3X-004095 1 79.00 4610********3413 071408 06/01/13
LAUREL, BREANNA 3X-005079 1 5.00 5455********0329 914883 06/01/13
LEBLANC, KELLY 3X-004485 1 49.61 5491********4312 001015 06/01/13
LEWIS, JENNIFER 3X-004733 1 55.00 4314********8431 008708 06/01/13
LINZY, DELIA 3X-007207 1 10.00 4342********4694 796927 06/01/13
LUCKETT, LESLIE 3X-002954 1 53.90 4037********0042 701041 06/01/13
LUSTER, MELISSA 3X-004117 1 53.90 4342********8403 607275 06/01/13
MALDONADO, JESSICA 3X-006598 1 49.95 4610********4768 061408 06/01/13
MARTIN, JOHN 3X-007929 1 49.00 4356********5890 101147 06/01/13
MARTIN, PAMELA 3X-007892 1 49.00 4356********2398 161448 06/01/13
MARTINEZ, CHRISTY 3X-003490 1 32.95 5275********7500 171147 06/01/13
MARTINEZ, SHALAH 3X-006432 1 10.00 4610********2924 081408 06/01/13
MCCLURE, LANA 3X-007820 1 53.90 5465********0314 H76878 06/01/13
MCCLUSKEY, TAMI 3X-008967 1 64.90 5465********1633 H77976 06/01/13
MCDONALD, COURTNEY 3X-181099660 1 64.90 4342********2218 461702 06/01/13
MCDOWELL, MELISSA 3X-006792 1 53.90 4631********4648 525067 06/01/13
MCGUIRE, MARK 3X-005452 1 19.25 4631********6157 525042 06/01/13
MCLERRAN, BRANDI 3X-007101 1 53.90 4610********1676 071408 06/01/13
MCMULLIN, VICKIE 3X-363562722 1 5.00 4147********6791 21941C 06/01/13
MCNALLY, MARY ANN 3X-001701 1 59.40 4342********3875 758815 06/01/13
MENDOLIA, CHERYL 3X-007780 1 49.00 4631********0900 525048 06/01/13
MENDOZA, NIDIA 3X-007671 1 53.90 4342********4556 607272 06/01/13
MESKER, NORA 3X-000755 1 10.00 4744********5188 191948 06/01/13
MONTGOMERY, BECKY 3X-006534 1 10.00 4157********5813 008736 06/01/13
MOORMAN, BRITTANY 3X-008968 1 53.90 4347********1067 081408 06/01/13
MUCCI, DONNA 3X-495412 1 64.90 5494********7076 03162B 06/01/13
MUNOZ, BRITNEY 3X-003269 1 55.12 4000********8387 172382 06/01/13
MUNTEAN, ALLY 3X-58891874 1 53.90 4356********9125 101440 06/01/13
NABAROWSKY, KELLY 3X-003273 1 53.90 4039********8244 001833 06/01/13
NABOURS, JENNIFER 3X-000802 1 69.00 4342********6709 672523 06/01/13
NEAL, RHONDA 3X-001526 1 54.00 3715*******3002 191994 06/01/13
PADGETT, LINDSEY 3X-935184460 1 64.90 4610********5963 061408 06/01/13
PAGE, STACY 3X-008587 1 79.00 5508********4258 000004 06/01/13
PARRIS, MELISSA 3X-006780 1 48.00 4323********9707 539538 06/01/13
PARRIS, SHERRY 3X-005472 1 49.00 4867********0214 061408 06/01/13
PENA, SELENA 3X-007175 1 53.90 4157********6342 008755 06/01/13
PENNY, BELINDA 3X-000391 1 32.95 4610********0939 081408 06/01/13
PEREZ, ASHLEY 3X-006928 1 49.00 4867********6905 061408 06/01/13
PEREZ, BOBBI 3X-547631197 1 64.90 4063********7389 523776 06/01/13
POWERS, SHELLEY 3X-896220054 1 39.00 5455********7815 917992 06/01/13
PRICE, LESLIE 3X-006985 1 53.90 4356********4117 181943 06/01/13
PRICE, MARGARET 3X-000121 1 10.00 4024********7599 008762 06/01/13
PRICE, SHANNON 3X-322576252 1 59.00 4610********4480 081408 06/01/13
RASOR, TASHA 3X-009142 1 59.00 4157********0688 008765 06/01/13
READ, CHANCE 3X-009097 1 59.00 4157********2479 008766 06/01/13
REED, DANA 3X-006843 1 49.00 4356********1357 191046 06/01/13
REEVES, LESLIE 3X-008468 1 79.00 4229********2707 040144 06/01/13
REYNA, KRISTAL 3X-001587 1 53.90 5516********7426 001543 06/01/13
REYNOLDS, JULIE 3X-003627 1 53.90 4229********0268 040145 06/01/13
REYNOLDS, SHARON 3X-007974 1 59.00 4744********5230 111049 06/01/13
RICHTER, KELLENIE 3X-005803 1 49.00 4481********9315 568030 06/01/13
RITCHEY, PRESCILLA 3X-006071 1 53.90 4342********5672 648211 06/01/13
ROBERTS, LAUREN 3X-003638 1 16.45 4411********8074 071408 06/01/13
ROBERTS, RACHEL 3X-003639 1 21.95 4411********8074 081408 06/01/13
RODRIGUEZ, GLORIA 3X-008562 1 49.00 4610********0372 071408 06/01/13
ROWLAND, PENNY 3X-004788 1 65.64 4291********6683 549800 06/01/13
ROY, JENNIFER 3X-008621 1 59.00 5275********9057 171749 06/01/13
SANDERS, BETH 3X-738680009 1 79.00 4157********0035 008780 06/01/13
SATTERFIELD, DEANNA 3X-002109 1 53.91 4610********1670 061408 06/01/13
SAUNDERS, SUSAN 3X-006914 1 49.00 4342********6121 610640 06/01/13
SCOGGIN, CYNTHIA 3X-003637 1 53.90 4323********7901 538688 06/01/13
SEGLER, STEPHANIE 3X-001981 1 10.00 4492********2910 008784 06/01/13
SELF, PAMELA 3X-001047 1 53.90 4610********5986 081408 06/01/13
SMITH, JESSICA 3X-246345290 1 75.90 4266********9135 03135A 06/01/13
SOUCY, SHANNON 3X-004718 1 54.00 3715*******1025 180723 06/01/13
STEWART, JUDITH 3X-61725922 1 69.00 3717*******3002 123467 06/01/13
STRICKLAND, ASHLEY 3X-237055453 1 64.90 4744********6112 131140 06/01/13
TARTER, JESSICA 3X-004017 1 53.90 4610********5790 071408 06/01/13
TAYLOR, DELINA 3X-000054 1 10.00 4610********6456 071408 06/01/13
TAYLOR, JENNIFER 3X-002024 1 55.00 4229********2594 442456 06/01/13
THOMPSON, JANICE 3X-004462 1 59.00 4157********2751 008794 06/01/13
TOWNSEND, JILL 3X-003146 1 53.90 4688********3776 008796 06/01/13
UNDERWOOD, AMANDA 3X-008111 1 53.90 5516********7198 001517 06/01/13
VANWINKLE, MELISSA 3X-964940772 1 32.95 4610********5956 071408 06/01/13
VANZZINI, NIKKI 3X-825001394 1 10.00 4342********9053 607264 06/01/13
VISAGE, PAUL 3X-001397 1 86.90 4631********3403 525060 06/01/13
WALKER, LACEY 3X-006228 1 53.90 3797*******2019 122440 06/01/13
WALKER, TAMMY 3X-002055 1 53.90 4342********0031 758244 06/01/13
WALTON, KATLIN 3X-008598 1 55.00 4342********9009 715699 06/01/13
WARD, SHAWNA 3X-396806400 1 79.00 4631********9889 525064 06/01/13
WARREN, TOMMY 3X-913776258 1 99.00 5465********8062 H81406 06/01/13
WEATHERLY, LESLIE 3X-005304 1 54.00 4323********5417 607274 06/01/13
WEBB, CHARLOTTE 3X-001957 1 79.00 4744********0693 181942 06/01/13
WEISS, AMBER 3X-000676 1 53.90 4688********4318 008809 06/01/13
WELLS, AMBER 3X-006535 1 53.90 4411********2140 091408 06/01/13
WELLS, STACY 3X-005349 1 53.90 4229********7617 040139 06/01/13
WESSON, MARY 3X-003245 1 29.95 6011********7438 00120R 06/01/13
WHARRAM, DANIELLE 3X-002569 1 10.00 4610********4561 081408 06/01/13
WHITE, CAROLYN 3X-002421 1 10.00 4532********4201 859019 06/01/13
WHITE, CARRIE 3X-478004694 1 55.00 4342********9540 715703 06/01/13
WILLIAMS, MJ 3X-007057 1 53.90 4147********7909 03164C 06/01/13
WILLIAMS, TORIE 3X-002133 1 59.40 4157********7153 008817 06/01/13
WILLIAMSON, CANDI 3X-007625 1 53.90 4610********8257 071408 06/01/13
WOODROME, SHERRY 3X-002077 1 53.90 4428********2324 005511 06/01/13
WOOTEN, RON 3X-333492107 1 74.90 5141********5562 002976 06/01/13
WOOTEN, TERRIE 3X-987523743 1 74.91 5141********5562 002981 06/01/13
WRIGHT, DANIELLE 3X-604773452 1 79.00 4744********2090 151141 06/01/13
WRIGHT, KAREN 3X-000779 1 49.00 4744********7970 141645 06/01/13
ZIELINSKI, MERLA 3X-4044068 1 108.90 6011********2754 00181Q 06/01/13
ZIMMERMAN, LEAVERNE 3X-000486 1 49.00 4610********9436 081408 06/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 279.90
34 MasterCard 1927.38
170 Visa 8173.33
4 Discover 290.65
0 Other 0.00
     
    10671.26