09/01/2013
07:54:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, KINSEY 3X-660194788 1 59.00 4744********2381 123090 09/01/13
ALLEN, SANDRA 3X-488830254 1 49.00 4157********7750 007994 09/01/13
ARNOLD, HEATHER 3X-005138 1 64.90 4631********8643 785114 09/01/13
AYALA, TERRI 3X-005294 1 10.00 4610********8290 063908 09/01/13
AYALA, THOMAS 3X-007086 1 10.00 4610********8290 063908 09/01/13
BAILEY, MARY 3X-577790383 1 50.00 5516********5579 059372 09/01/13
BAILEY, SARA 3X-784241583 1 49.00 4610********3837 063908 09/01/13
BALLEW, TAYLOUR 3X-827697150 1 69.00 4744********6741 143791 09/01/13
BARKER, BRECCA 3X-008027 1 49.00 4323********4309 559021 09/01/13
BARKER, DANETTE 3X-001199 1 49.00 4323********5112 841541 09/01/13
BARRERA, LEIGH 3X-005132 1 10.00 4323********1923 557943 09/01/13
BATES, JESSICA 3X-002295 1 53.90 4342********5054 841554 09/01/13
BECK WATER, RHONDA K 3X-003648 1 53.90 4481********5505 754339 09/01/13
BENTON, CACEY 3X-007114 1 54.00 4342********6491 529986 09/01/13
BESHARA, JESSICA 3X-585770867 1 119.00 5474********9226 07552E 09/01/13
BESSENT, AMANDA 3X-000041 1 49.00 4342********0239 902559 09/01/13
BITTLE, SHERRY 3X-004379 1 53.90 4157********6114 008010 09/01/13
BONE, TIFFANY 3X-007908 1 49.00 5141********8392 004460 09/01/13
BOSWELL, NORA 3X-000112 1 10.00 4147********5420 001227 09/01/13
BOURNE, KELLY 3X-009046 1 59.00 4101********6467 153559 09/01/13
BOWMAN, AARON 3X-007629 1 59.00 5438********7559 H79894 09/01/13
BRADLEY, AMY 3X-006208 1 53.90 4427********6630 063908 09/01/13
BRAGG, WADE 3X-008081 1 49.00 4115********0626 075254 09/01/13
BREWER, BARBARA 3X-149308492 1 59.00 5466********9247 06750P 09/01/13
BRYANT, CARISSA 3X-007621 1 49.00 4342********5399 841549 09/01/13
BRYANT, LAKAMI 3X-008881 1 10.00 4342********2464 902557 09/01/13
BUCKLES, RAY 3X-003237 1 27.50 5275********0084 103292 09/01/13
BURGOS, ANGELA 3X-001221 1 38.50 4323********6701 409630 09/01/13
BURNELL, CAROLE 3X-006913 1 49.00 4888********6582 035931 09/01/13
BURNETT, ASHLEY 3X-558144078 1 59.01 5438********7559 H79896 09/01/13
BURNS, FRED 3X-001611 1 49.00 4266********8085 07588B 09/01/13
BURNS, SHIRLEY 3X-002499 1 53.90 4266********8085 07480B 09/01/13
BUTLER, TERESA 3X-008698 1 10.00 5260********0243 07584Z 09/01/13
CANCINO-WILLIAM, ROXANNE 3X-007667 1 49.00 5109********8097 H78902 09/01/13
CANNON, TIFFANY 3X-004664 1 54.95 4610********1635 083908 09/01/13
CARROLL, MARGARET J 3X-000311 1 10.00 4868********1405 529328 09/01/13
CARROLL, SUSAN 3X-214824834 1 10.00 4868********1405 409633 09/01/13
CHASTEEN, SHERRI 3X-002053 1 49.00 4342********2138 902565 09/01/13
CHATTON, STEPHANIE 3X-006619 1 49.00 4744********8263 193391 09/01/13
CHILDRESS, KEVYN L 3X-002104 1 53.90 4342********6073 990985 09/01/13
CHUNN, ELIZABETH 3X-004216 1 35.00 4532********7916 111310 09/01/13
CLARK, JENNIFER 3X-191240266 1 39.00 4342********1952 601843 09/01/13
CONNOR, KASEY 3X-871176132 1 10.00 4610********4245 093908 09/01/13
CORDELL, KARA 3X-005509 1 24.95 4744********7043 133292 09/01/13
CROWDER, ELLEN 3X-006835 1 53.90 4157********2877 008046 09/01/13
CRUTSINGER, JEANNE 3X-970980525 1 79.00 4229********9185 818741 09/01/13
DARR, ANNETTE 3X-430616314 1 20.00 4532********9130 111313 09/01/13
DEAK, CHRISTINA 3X-002948 1 54.95 5528********6964 07561G 09/01/13
DEEL, ERIN 3X-004575 1 49.00 4631********3938 785121 09/01/13
DILL, MISTY 3X-004450 1 50.00 4342********5836 529980 09/01/13
DIXON, SHELLEY 3X-005302 1 49.00 5141********9269 004459 09/01/13
DONALDSON, BARBARA 3X-001831 1 32.95 4610********8362 053908 09/01/13
DOUGHERTY, TAYLOR 3X-003600 1 54.95 4465********3460 001417 09/01/13
DOWDEN, JENNIFER 3X-002065 1 53.90 4610********4466 083908 09/01/13
ELLINGTON, ANGELA 3X-008099 1 53.90 4342********6450 841552 09/01/13
ENGLAND, KIM 3X-001782 1 49.00 3715*******1007 128191 09/01/13
FAVOR, BETH 3X-008094 1 53.90 4744********3667 123595 09/01/13
FEIGHNER, BRITTANY 3X-171758254 1 69.00 4342********1646 601838 09/01/13
FIELDS, KYLE 3X-1842635 1 59.00 6011********9260 00100R 09/01/13
FLANAGAN, ANDREA 3X-008077 1 49.00 4744********9482 133896 09/01/13
FORCE, KRISTY 3X-000225 1 54.95 5507********6579 794267 09/01/13
FOWLER, ANETTE 3X-280978340 1 130.90 4147********7774 07536D 09/01/13
GALLAGHER, ANNE 3X-000543 1 69.00 4635********5309 173899 09/01/13
GARRETTSON, DEREK 3X-007913 1 53.90 4000********8316 559797 09/01/13
GARRISON, JANNA 3X-008136 1 53.90 4342********6559 451300 09/01/13
GERFERS, JAYCOB 3X-621219732 1 10.00 4631********4559 785111 09/01/13
GERSTNER, MICHAEL 3X-593987208 1 49.00 4744********2313 173894 09/01/13
GIDEON, ALDEN 3X-000480 1 49.00 4356********0281 143096 09/01/13
GILLIAM, KELSEY 3X-60103686 1 86.90 6011********8907 00127R 09/01/13
GILLIHAN, ADAM 3X-000834 1 49.00 4867********2447 063908 09/01/13
GONZALES, BRANDY 3X-002726 1 29.95 4532********6965 111312 09/01/13
GORMAN, CASSIE 3X-006324 1 50.00 4342********6258 902560 09/01/13
GORMAN, CATHERINE 3X-621021683 1 75.90 4717********5625 123194 09/01/13
GORMAN, DOLORES 3X-007242 1 10.00 4465********5849 001132 09/01/13
GORMAN, MOLLY 3X-001976 1 5.00 4411********6365 083908 09/01/13
GORMAN, SUSAN 3X-386823606 1 5.00 4411********6365 073908 09/01/13
GORMAN, SUSIE T 3X-001083 1 49.00 4342********6258 600742 09/01/13
GRAWE, SUSAN 3X-007465 1 43.88 4610********9374 083908 09/01/13
GREENWOOD, ERICA 3X-005187 1 49.00 4342********1964 948167 09/01/13
GRUBB, STACEY 3X-001036 1 10.00 4157********9216 008086 09/01/13
HAGER, BROOKE 3X-005805 1 49.00 4342********8184 841556 09/01/13
HAIDER, SHELLEY 3X-939573267 1 10.00 4266********1424 07484A 09/01/13
HAMMONS, GWEN 3X-921570129 1 59.00 4744********9747 113190 09/01/13
HATLEY, ALISON 3X-007785 1 49.00 4610********2021 093908 09/01/13
HAYNIE, SHEILA 3X-002796 1 29.95 4744********7043 103194 09/01/13
HEINE, KATY 3X-000472 1 39.95 4610********7166 083908 09/01/13
HERBST, KELLY 3X-006781 1 41.25 4313********5222 035922 09/01/13
HERMAN, AMY 3X-004944 1 79.00 4229********4037 818726 09/01/13
HERRERA, LEILA 3X-005272 1 53.90 4868********4804 601844 09/01/13
HERRIN, JOSH 3X-003053 1 29.95 4631********8013 785119 09/01/13
HILL, DAVE 3X-839556614 1 49.00 4631********1338 785110 09/01/13
HILL, TISHA 3X-008037 1 53.90 4611********1257 968850 09/01/13
HILPIPRE, NICOLE 3X-004946 1 53.90 5275********1784 103999 09/01/13
HINTON, DEANNE 3X-006540 1 53.90 4631********9417 785115 09/01/13
HOLLAND, JENNIFER 3X-007758 1 49.00 5507********5093 794269 09/01/13
HOWARD, LORETTA 3X-000083 1 69.00 5141********0411 004458 09/01/13
HUNTER, SHELBY 3X-008589 1 64.90 5107********6796 385926 09/01/13
JAMES, KENDRA 3X-909750870 1 10.00 4610********5978 093908 09/01/13
JOHNSON, CASEY 3X-657245740 1 53.90 5275********9019 113099 09/01/13
JOHNSON, LORI 3X-007958 1 53.90 4266********1861 07575C 09/01/13
JONES, JAMIE 3X-002247 1 54.95 4888********3546 035996 09/01/13
JONES, STEPHANIE 3X-002022 1 49.95 4063********6916 843054 09/01/13
KEITH, RACHEL 3X-006543 1 49.00 4481********5477 754337 09/01/13
KIDD, ROBIN 3X-002677 1 49.00 4342********5157 990975 09/01/13
KIDD, STACY 3X-870355567 1 10.00 4610********9860 073908 09/01/13
LARSON, ANGELA 3X-004095 1 79.00 4610********3413 093908 09/01/13
LAUREL, BREANNA 3X-005079 1 79.00 4610********9267 083908 09/01/13
LEBLANC, KELLY 3X-004485 1 49.00 5491********4312 00153Z 09/01/13
LEWIS, JENNIFER 3X-004733 1 50.00 4314********8431 008119 09/01/13
LINZY, DELIA 3X-007207 1 10.00 4342********4694 902824 09/01/13
LUCKETT, LESLIE 3X-002954 1 53.90 4037********0042 701093 09/01/13
LUSTER, MELISSA 3X-004117 1 53.90 4342********8403 946564 09/01/13
LYBARGER, CHRISTA 3X-005126 1 49.00 5516********8876 059359 09/01/13
MALDONADO, JESSICA 3X-006598 1 49.95 4610********4768 073908 09/01/13
MARTIN, JOHN 3X-007929 1 49.00 4356********5890 103490 09/01/13
MARTIN, PAMELA 3X-007892 1 49.00 4356********2398 163894 09/01/13
MARTINEZ, CHRISTY 3X-003490 1 32.95 5275********7500 113297 09/01/13
MARTINEZ, SHALAH 3X-006432 1 49.50 4610********2924 083908 09/01/13
MCCLURE, LANA 3X-007820 1 10.00 5465********0314 H74967 09/01/13
MCCLUSKEY, TAMI 3X-008967 1 59.00 5465********1633 H79865 09/01/13
MCDONALD, COURTNEY 3X-181099660 1 64.90 4342********2218 841545 09/01/13
MCDOWELL, MELISSA 3X-006792 1 49.00 4631********4648 785123 09/01/13
MCGUIRE, MARK 3X-005452 1 19.25 4631********6157 785106 09/01/13
MCLERRAN, BRANDI 3X-007101 1 53.90 4610********1676 073908 09/01/13
MCMULLIN, VICKIE 3X-363562722 1 5.00 4147********6791 02488C 09/01/13
MCNALLY, MARY ANN 3X-001701 1 59.40 4342********3875 990998 09/01/13
MENDOLIA, CHERYL 3X-007780 1 49.00 4631********0900 760185 09/01/13
MENDOZA, NIDIA 3X-007671 1 49.00 4342********4556 559016 09/01/13
MESKER, NORA 3X-000755 1 49.00 4744********5188 153998 09/01/13
MINTON, AMY 3X-916824769 1 10.00 4355********2529 3FK265 09/01/13
MONTGOMERY, BECKY 3X-006534 1 10.00 4157********5813 008147 09/01/13
MOORMAN, BRITTANY 3X-008968 1 10.00 4347********1067 063908 09/01/13
MOSLEY, KAYLA 3X-412551073 1 10.00 4465********3270 001217 09/01/13
MUCCI, DONNA 3X-495412 1 64.90 5494********1453 07499B 09/01/13
NAB, SHEILA 3X-513597131 1 39.00 4502********0721 803414 09/01/13
NEAL, RHONDA 3X-001526 1 54.00 3715*******3002 104204 09/01/13
NEWMAN, JESSICA 3X-007374 1 53.90 5512********1144 251669 09/01/13
PADGETT, LINDSEY 3X-935184460 1 64.90 4610********5963 083908 09/01/13
PAGE, STACY 3X-008587 1 49.00 5508********4258 000055 09/01/13
PARRIS, MELISSA 3X-006780 1 48.00 4323********9707 990162 09/01/13
PARRIS, SHERRY 3X-005472 1 53.90 4867********0214 073908 09/01/13
PENA, SELENA 3X-007175 1 49.00 4157********6342 008167 09/01/13
PENNY, BELINDA 3X-000391 1 32.95 4610********0939 073908 09/01/13
PEREZ, ASHLEY 3X-006928 1 49.00 4867********6905 083908 09/01/13
POWERS, SHELLEY 3X-896220054 1 39.00 5455********7815 248868 09/01/13
PRICE, LESLIE 3X-006985 1 53.90 4356********4117 113199 09/01/13
PRICE, SHANNON 3X-322576252 1 59.00 4610********8339 083908 09/01/13
PRINCE, BRADY 3X-006709 1 53.90 4229********7361 818734 09/01/13
REED, DANA 3X-006843 1 49.00 4356********1357 113893 09/01/13
REEVES, LESLIE 3X-008468 1 86.90 4229********2707 818727 09/01/13
REYNOLDS, JULIE 3X-003627 1 53.90 4229********0268 818731 09/01/13
REYNOLDS, SHARON 3X-007974 1 59.00 4744********4004 153494 09/01/13
RICHTER, KELLENIE 3X-005803 1 10.00 4481********9315 754338 09/01/13
RITCHEY, PRESCILLA 3X-006071 1 53.90 4342********5672 990995 09/01/13
ROBERTS, LAUREN 3X-003638 1 14.95 4411********8074 083908 09/01/13
ROBERTS, RACHEL 3X-003639 1 19.95 4411********8074 093908 09/01/13
ROSS, MARSHA 3X-003590 1 49.00 4264********7053 035925 09/01/13
ROY, JENNIFER 3X-008621 1 59.00 5275********9057 113897 09/01/13
SANDERS, BETH 3X-738680009 1 10.00 4157********0035 008188 09/01/13
SCOGGIN, CYNTHIA 3X-003637 1 53.90 4323********7901 559026 09/01/13
SEGLER, STEPHANIE 3X-001981 1 79.00 4492********2910 008191 09/01/13
SELF, PAMELA 3X-001047 1 53.90 4610********5986 083908 09/01/13
SMITH, JESSICA 3X-246345290 1 69.00 4266********9135 07538A 09/01/13
SOUCY, SHANNON 3X-004718 1 59.40 3715*******1025 102932 09/01/13
STRICKLAND, ASHLEY 3X-237055453 1 64.90 4744********6112 163694 09/01/13
TARTER, JESSICA 3X-004017 1 10.00 4610********5790 073908 09/01/13
TAYLOR, DELINA 3X-000054 1 10.00 4610********6456 083908 09/01/13
TAYLOR, JENNIFER 3X-002024 1 55.00 4229********2594 654635 09/01/13
THOMPSON, JANICE 3X-004462 1 10.00 4157********2751 008201 09/01/13
TONEY, NICOLE 3X-009112 1 10.00 4610********5561 083908 09/01/13
TOWNSEND, JILL 3X-003146 1 53.90 4688********3776 008203 09/01/13
UNDERWOOD, AMANDA 3X-008111 1 53.90 5516********8233 059355 09/01/13
VANWINKLE, MELISSA 3X-964940772 1 32.95 4610********5956 063908 09/01/13
VANZZINI, NIKKI 3X-825001394 1 10.00 4342********9053 559519 09/01/13
VISAGE, PAUL 3X-001397 1 86.90 4631********4831 785122 09/01/13
WALKER, JESSICA 3X-006687 1 49.00 6011********0214 00121R 09/01/13
WALKER, LACEY 3X-006228 1 49.00 3797*******2019 100484 09/01/13
WALKER, TAMMY 3X-002055 1 53.90 4342********0031 948168 09/01/13
WALL, JENNIFER 3X-219413021 1 39.00 5109********1003 H77874 09/01/13
WALTON, KATLIN 3X-008598 1 55.00 4342********9009 990983 09/01/13
WARREN, TOMMY 3X-913776258 1 99.00 5465********8062 H83885 09/01/13
WEBB, CHARLOTTE 3X-001957 1 79.00 4744********0693 133696 09/01/13
WEISS, AMBER 3X-000676 1 53.90 4688********4318 008217 09/01/13
WELLS, AMBER 3X-006535 1 49.00 4411********2140 053908 09/01/13
WELLS, STACY 3X-005349 1 53.90 4229********7617 654633 09/01/13
WESSON, MARY 3X-003245 1 29.95 6011********7438 00179R 09/01/13
WHARRAM, DANIELLE 3X-002569 1 53.90 4610********4561 063908 09/01/13
WHITE, CAROLYN 3X-002421 1 10.00 4532********4201 111309 09/01/13
WILLIAMS, MJ 3X-007057 1 53.90 4147********7909 07571C 09/01/13
WILLIAMS, TORIE 3X-002133 1 54.00 4157********7153 008225 09/01/13
WILLIAMSON, CANDI 3X-007625 1 49.00 4610********8257 063908 09/01/13
WOODROME, SHERRY 3X-002077 1 53.90 4428********2324 005213 09/01/13
WRIGHT, AMANDA B 3X-001544 1 53.90 4157********7392 008228 09/01/13
WRIGHT, DANIELLE 3X-604773452 1 79.00 4744********2090 153092 09/01/13
WRIGHT, KAREN 3X-000779 1 49.00 4744********7970 123597 09/01/13
ZIMMERMAN, LEAVERNE 3X-000486 1 53.90 4610********9436 093908 09/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 211.40
30 MasterCard 1588.76
158 Visa 7053.73
4 Discover 224.85
0 Other 0.00
     
    9078.74