Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, KINSEY |
3X-660194788 |
1 |
10.00 |
4744********2381 |
164436 |
10/01/13 |
| ALVAREZ, PRESCILLA |
3X-006071 |
1 |
53.90 |
4342********5672 |
816930 |
10/01/13 |
| ARNOLD, HEATHER |
3X-005138 |
1 |
64.90 |
4631********8643 |
759072 |
10/01/13 |
| AYALA, TERRI |
3X-005294 |
1 |
10.00 |
4610********8290 |
034306 |
10/01/13 |
| AYALA, THOMAS |
3X-007086 |
1 |
10.00 |
4610********8290 |
024306 |
10/01/13 |
| BALLEW, TAYLOUR |
3X-827697150 |
1 |
69.00 |
4744********6741 |
154731 |
10/01/13 |
| BARKER, BRECCA |
3X-008027 |
1 |
53.90 |
4323********4309 |
859719 |
10/01/13 |
| BARKER, DANETTE |
3X-001199 |
1 |
49.00 |
4323********5112 |
795315 |
10/01/13 |
| BARRERA, LEIGH |
3X-005132 |
1 |
49.00 |
4323********1923 |
945111 |
10/01/13 |
| BARTLEY, CHERRY |
3X-220493158 |
1 |
41.00 |
4610********9797 |
034306 |
10/01/13 |
| BATES, JESSICA |
3X-002295 |
1 |
53.90 |
4342********5054 |
502168 |
10/01/13 |
| BECK WATER, RHONDA K |
3X-003648 |
1 |
53.90 |
4481********5505 |
123020 |
10/01/13 |
| BENTON, CACEY |
3X-007114 |
1 |
54.00 |
4342********6491 |
569390 |
10/01/13 |
| BERTSCH, COLLEEN |
3X-008187 |
1 |
53.90 |
4744********1766 |
154835 |
10/01/13 |
| BESHARA, JESSICA |
3X-585770867 |
1 |
119.00 |
5474********9226 |
09435E |
10/01/13 |
| BITTLE, SHERRY |
3X-004379 |
1 |
53.90 |
4157********6114 |
007280 |
10/01/13 |
| BONE, TIFFANY |
3X-007908 |
1 |
49.00 |
5141********8392 |
006378 |
10/01/13 |
| BOSWELL, NORA |
3X-000112 |
1 |
10.00 |
4147********5420 |
001513 |
10/01/13 |
| BOURNE, KELLY |
3X-009046 |
1 |
59.00 |
4101********6467 |
886112 |
10/01/13 |
| BOWMAN, AARON |
3X-007629 |
1 |
59.00 |
5438********7268 |
H60288 |
10/01/13 |
| BRADLEY, AMY |
3X-006208 |
1 |
49.00 |
4427********6630 |
024306 |
10/01/13 |
| BRAGG, WADE |
3X-008081 |
1 |
49.00 |
4115********0626 |
094336 |
10/01/13 |
| BREWER, BARBARA |
3X-149308492 |
1 |
64.90 |
5466********9247 |
33521P |
10/01/13 |
| BRYANT, CARISSA |
3X-007621 |
1 |
49.00 |
4342********5399 |
860768 |
10/01/13 |
| BRYANT, LAKAMI |
3X-008881 |
1 |
10.00 |
4342********2464 |
569389 |
10/01/13 |
| BUCKLES, RAY |
3X-003237 |
1 |
27.50 |
5275********0084 |
124932 |
10/01/13 |
| BURGOS, ANGELA |
3X-001221 |
1 |
35.00 |
4323********6701 |
945081 |
10/01/13 |
| BURNELL, CAROLE |
3X-006913 |
1 |
49.00 |
4888********6582 |
045310 |
10/01/13 |
| BURNETT, ASHLEY |
3X-558144078 |
1 |
59.01 |
5438********7268 |
H60289 |
10/01/13 |
| BURNS, FRED |
3X-001611 |
1 |
49.00 |
4266********8085 |
09423B |
10/01/13 |
| BURNS, SHIRLEY |
3X-002499 |
1 |
53.90 |
4266********8085 |
09349B |
10/01/13 |
| BUTLER, TERESA |
3X-008698 |
1 |
10.00 |
5109********9494 |
H55374 |
10/01/13 |
| CANCINO-WILLIAM, ROXANNE |
3X-007667 |
1 |
49.00 |
5109********8097 |
H59299 |
10/01/13 |
| CANNON, TIFFANY |
3X-004664 |
1 |
49.95 |
4610********1635 |
014306 |
10/01/13 |
| CHATTON, STEPHANIE |
3X-006619 |
1 |
53.90 |
4744********7063 |
174535 |
10/01/13 |
| CHILDRESS, KEVYN L |
3X-002104 |
1 |
53.90 |
4342********6073 |
502174 |
10/01/13 |
| CHUNN, ELIZABETH |
3X-004216 |
1 |
10.00 |
4532********7916 |
118772 |
10/01/13 |
| CLARK, JENNIFER |
3X-191240266 |
1 |
10.00 |
4342********1952 |
420747 |
10/01/13 |
| CONNOR, KASEY |
3X-871176132 |
1 |
10.00 |
4610********4245 |
014306 |
10/01/13 |
| CORDELL, KARA |
3X-005509 |
1 |
24.95 |
4744********7043 |
104330 |
10/01/13 |
| CROWDER, ELLEN |
3X-006835 |
1 |
53.90 |
4157********2877 |
007315 |
10/01/13 |
| CRUTSINGER, JEANNE |
3X-970980525 |
1 |
79.00 |
4229********9185 |
460369 |
10/01/13 |
| DARR, ANNETTE |
3X-430616314 |
1 |
99.00 |
4532********9130 |
118774 |
10/01/13 |
| DEAK, CHRISTINA |
3X-002948 |
1 |
54.95 |
5528********6964 |
09427G |
10/01/13 |
| DEEL, ERIN |
3X-004575 |
1 |
49.00 |
4631********3938 |
759066 |
10/01/13 |
| DILL, MISTY |
3X-004450 |
1 |
50.00 |
4342********5836 |
502166 |
10/01/13 |
| DIXON, SHELLEY |
3X-005302 |
1 |
53.90 |
5141********9269 |
006379 |
10/01/13 |
| DONALDSON, BARBARA |
3X-001831 |
1 |
32.95 |
4610********8362 |
034306 |
10/01/13 |
| DOUGHERTY, TAYLOR |
3X-003600 |
1 |
49.95 |
4465********3460 |
001855 |
10/01/13 |
| DOWDEN, JENNIFER |
3X-002065 |
1 |
53.90 |
5275********4242 |
134235 |
10/01/13 |
| ELLIS, ALECIA |
3X-003870 |
1 |
49.00 |
5291********2174 |
09399B |
10/01/13 |
| ENGLAND, KIM |
3X-001782 |
1 |
49.00 |
3715*******1007 |
187935 |
10/01/13 |
| FAVOR, BETH |
3X-008094 |
1 |
53.90 |
4744********3667 |
144430 |
10/01/13 |
| FEIGHNER, BRITTANY |
3X-171758254 |
1 |
69.00 |
4342********1646 |
816933 |
10/01/13 |
| FIELDS, KYLE |
3X-1842635 |
1 |
59.00 |
6011********9260 |
00176R |
10/01/13 |
| FORCE, KRISTY |
3X-000225 |
1 |
54.95 |
5507********6579 |
937569 |
10/01/13 |
| FOWLER, ANETTE |
3X-280978340 |
1 |
130.90 |
4147********7774 |
09367D |
10/01/13 |
| FRYE, VICKIE |
3X-229726007 |
1 |
60.50 |
4610********7008 |
014306 |
10/01/13 |
| GALLAGHER, ANNE |
3X-000543 |
1 |
69.00 |
4635********5309 |
174938 |
10/01/13 |
| GARRETT, DEIRDRE |
3X-005801 |
1 |
53.90 |
5109********9728 |
H59771 |
10/01/13 |
| GARRETTSON, DEREK |
3X-007913 |
1 |
53.90 |
4000********8316 |
757237 |
10/01/13 |
| GARRISON, JANNA |
3X-008136 |
1 |
53.90 |
4342********6559 |
945104 |
10/01/13 |
| GERFERS, JAYCOB |
3X-621219732 |
1 |
59.00 |
4631********4559 |
784436 |
10/01/13 |
| GERSTNER, MICHAEL |
3X-593987208 |
1 |
49.00 |
4744********2313 |
194339 |
10/01/13 |
| GILBERT, CATHLEEN |
3X-757907636 |
1 |
125.00 |
4492********3090 |
007343 |
10/01/13 |
| GILLIAM, KELSEY |
3X-60103686 |
1 |
86.90 |
6011********8907 |
00116R |
10/01/13 |
| GILLIHAN, ADAM |
3X-000834 |
1 |
53.90 |
4867********2447 |
034306 |
10/01/13 |
| GORMAN, CASSIE |
3X-006324 |
1 |
55.00 |
4342********6258 |
794358 |
10/01/13 |
| GORMAN, CATHERINE |
3X-621021683 |
1 |
75.90 |
4717********5625 |
154338 |
10/01/13 |
| GORMAN, DOLORES |
3X-007242 |
1 |
10.00 |
4465********5849 |
001512 |
10/01/13 |
| GORMAN, MOLLY |
3X-001976 |
1 |
5.00 |
4411********6365 |
034306 |
10/01/13 |
| GORMAN, SUSAN |
3X-386823606 |
1 |
5.00 |
4411********6365 |
034306 |
10/01/13 |
| GORMAN, SUSIE T |
3X-001083 |
1 |
53.90 |
4342********6258 |
796653 |
10/01/13 |
| GRAWE, SUSAN |
3X-007465 |
1 |
39.00 |
4610********9374 |
034306 |
10/01/13 |
| GREENWOOD, ERICA |
3X-005187 |
1 |
49.00 |
4342********1964 |
570880 |
10/01/13 |
| HAGER, BROOKE |
3X-005805 |
1 |
49.00 |
4342********8184 |
944585 |
10/01/13 |
| HAIDER, SHELLEY |
3X-939573267 |
1 |
49.00 |
4266********1424 |
09385A |
10/01/13 |
| HAYNIE, SHEILA |
3X-002796 |
1 |
29.95 |
4744********7043 |
174430 |
10/01/13 |
| HEINE, KATY |
3X-000472 |
1 |
39.95 |
4610********7166 |
044306 |
10/01/13 |
| HERBST, KELLY |
3X-006781 |
1 |
37.50 |
4313********5222 |
045320 |
10/01/13 |
| HERMAN, AMY |
3X-004944 |
1 |
79.00 |
4229********4037 |
460379 |
10/01/13 |
| HERRERA, LEILA |
3X-005272 |
1 |
53.90 |
4868********4804 |
903785 |
10/01/13 |
| HILL, DAVE |
3X-839556614 |
1 |
49.00 |
4631********1338 |
784435 |
10/01/13 |
| HILL, TISHA |
3X-008037 |
1 |
10.00 |
4611********1257 |
063883 |
10/01/13 |
| HINTON, DEANNE |
3X-006540 |
1 |
62.56 |
4631********9417 |
784438 |
10/01/13 |
| HOLLAND, JENNIFER |
3X-007758 |
1 |
49.00 |
5507********5093 |
937557 |
10/01/13 |
| HOWARD, LORETTA |
3X-000083 |
1 |
69.00 |
5141********0411 |
006380 |
10/01/13 |
| HUNTER, SHELBY |
3X-008589 |
1 |
59.00 |
5107********6796 |
423666 |
10/01/13 |
| JAMES, KENDRA |
3X-909750870 |
1 |
59.00 |
4610********5978 |
014306 |
10/01/13 |
| JOHNSON, CASEY |
3X-657245740 |
1 |
53.90 |
5275********9019 |
134735 |
10/01/13 |
| JOHNSON, LORI |
3X-007958 |
1 |
53.90 |
4266********1861 |
09364C |
10/01/13 |
| JONES, STEPHANIE |
3X-002022 |
1 |
49.95 |
4063********6916 |
131654 |
10/01/13 |
| KEITH, RACHEL |
3X-006543 |
1 |
49.00 |
4481********5477 |
123022 |
10/01/13 |
| KIDD, ROBIN |
3X-002677 |
1 |
49.00 |
4342********5157 |
903776 |
10/01/13 |
| KIDD, STACY |
3X-870355567 |
1 |
10.00 |
4610********9860 |
014306 |
10/01/13 |
| LARSON, ANGELA |
3X-004095 |
1 |
79.00 |
4610********3413 |
044306 |
10/01/13 |
| LAUREL, BREANNA |
3X-005079 |
1 |
86.90 |
4610********9267 |
014306 |
10/01/13 |
| LEBLANC, KELLY |
3X-004485 |
1 |
49.00 |
5491********4312 |
00143Z |
10/01/13 |
| LEWIS, JENNIFER |
3X-004733 |
1 |
50.00 |
4314********8431 |
007385 |
10/01/13 |
| LINZY, DELIA |
3X-007207 |
1 |
49.00 |
4342********4694 |
570882 |
10/01/13 |
| LUCKETT, LESLIE |
3X-002954 |
1 |
53.90 |
4037********0042 |
501034 |
10/01/13 |
| LUSTER, MELISSA |
3X-004117 |
1 |
53.90 |
4342********8403 |
796658 |
10/01/13 |
| LYBARGER, CHRISTA |
3X-005126 |
1 |
49.00 |
5516********8876 |
094909 |
10/01/13 |
| MARTIN, JOHN |
3X-007929 |
1 |
10.00 |
4356********5890 |
134933 |
10/01/13 |
| MARTIN, PAMELA |
3X-007892 |
1 |
10.00 |
4356********2398 |
164135 |
10/01/13 |
| MARTINEZ, CHRISTY |
3X-003490 |
1 |
32.95 |
5275********7500 |
134932 |
10/01/13 |
| MARTINEZ, SHALAH |
3X-006432 |
1 |
49.50 |
4610********2924 |
024306 |
10/01/13 |
| MCCLURE, LANA |
3X-007820 |
1 |
10.00 |
5465********0314 |
H55361 |
10/01/13 |
| MCCLUSKEY, TAMI |
3X-008967 |
1 |
59.00 |
5465********1633 |
H60261 |
10/01/13 |
| MCDONALD, COURTNEY |
3X-181099660 |
1 |
59.00 |
4342********2218 |
421633 |
10/01/13 |
| MCDOWELL, MELISSA |
3X-006792 |
1 |
49.00 |
4631********4648 |
784434 |
10/01/13 |
| MCGUIRE, MARK |
3X-005452 |
1 |
19.25 |
4631********6157 |
759070 |
10/01/13 |
| MCLERRAN, BRANDI |
3X-007101 |
1 |
49.00 |
4610********1676 |
034306 |
10/01/13 |
| MCMULLIN, VICKIE |
3X-363562722 |
1 |
50.00 |
4147********6791 |
97279C |
10/01/13 |
| MCNALLY, MARY ANN |
3X-001701 |
1 |
59.40 |
4342********3875 |
420746 |
10/01/13 |
| MENDOLIA, CHERYL |
3X-007780 |
1 |
49.00 |
4631********0900 |
759065 |
10/01/13 |
| MENDOZA, NIDIA |
3X-007671 |
1 |
49.00 |
4342********4556 |
570869 |
10/01/13 |
| MESKER, NORA |
3X-000755 |
1 |
49.00 |
4744********5188 |
164033 |
10/01/13 |
| MONTGOMERY, BECKY |
3X-006534 |
1 |
10.00 |
4157********5813 |
007415 |
10/01/13 |
| MOORMAN, BRITTANY |
3X-008968 |
1 |
10.00 |
4347********1067 |
034306 |
10/01/13 |
| MOSLEY, KAYLA |
3X-412551073 |
1 |
10.00 |
4465********3270 |
001457 |
10/01/13 |
| MUCCI, DONNA |
3X-495412 |
1 |
64.90 |
5494********1453 |
09354B |
10/01/13 |
| MUNTEAN, ALLY |
3X-58891874 |
1 |
49.00 |
4356********5498 |
104731 |
10/01/13 |
| NAB, SHEILA |
3X-513597131 |
1 |
39.00 |
4502********0721 |
634649 |
10/01/13 |
| NEAL, RHONDA |
3X-001526 |
1 |
54.00 |
3715*******3002 |
186529 |
10/01/13 |
| PADGETT, LINDSEY |
3X-935184460 |
1 |
64.90 |
4610********5963 |
014306 |
10/01/13 |
| PAGE, STACY |
3X-008587 |
1 |
49.00 |
5508********4258 |
000075 |
10/01/13 |
| PARRIS, MELISSA |
3X-006780 |
1 |
48.00 |
4323********9707 |
502190 |
10/01/13 |
| PARRIS, SHERRY |
3X-005472 |
1 |
53.90 |
4867********0214 |
024306 |
10/01/13 |
| PARRISH, DENICE |
3X-002647 |
1 |
79.00 |
4427********7126 |
044306 |
10/01/13 |
| PARSONS, WANDA |
3X-32951767 |
1 |
10.00 |
4610********4745 |
034306 |
10/01/13 |
| PENA, SELENA |
3X-007175 |
1 |
49.00 |
4157********6342 |
007437 |
10/01/13 |
| PENNY, BELINDA |
3X-000391 |
1 |
29.95 |
4610********0939 |
044306 |
10/01/13 |
| PEREZ, ASHLEY |
3X-006928 |
1 |
49.00 |
4867********6905 |
034306 |
10/01/13 |
| POWERS, SHELLEY |
3X-896220054 |
1 |
39.00 |
5455********7815 |
669922 |
10/01/13 |
| PRICE, LESLIE |
3X-006985 |
1 |
53.90 |
4356********4117 |
124838 |
10/01/13 |
| PRINCE, BRADY |
3X-006709 |
1 |
53.90 |
4229********7361 |
104153 |
10/01/13 |
| REED, DANA |
3X-006843 |
1 |
53.90 |
4356********1357 |
124835 |
10/01/13 |
| REEVES, LESLIE |
3X-008468 |
1 |
79.00 |
4229********2707 |
460377 |
10/01/13 |
| REYNA, KRISTAL |
3X-001587 |
1 |
49.00 |
5516********7426 |
094895 |
10/01/13 |
| REYNOLDS, JULIE |
3X-003627 |
1 |
53.90 |
4229********0268 |
460367 |
10/01/13 |
| REYNOLDS, SHARON |
3X-007974 |
1 |
59.00 |
4744********4004 |
154636 |
10/01/13 |
| RICHTER, KELLENIE |
3X-005803 |
1 |
49.00 |
4481********9315 |
123021 |
10/01/13 |
| ROBERTS, MATT |
3X-003638 |
1 |
14.95 |
4411********8074 |
034306 |
10/01/13 |
| ROBERTS, RACHEL |
3X-003639 |
1 |
21.95 |
4411********8074 |
034306 |
10/01/13 |
| ROSS, MARSHA |
3X-003590 |
1 |
49.00 |
4264********7053 |
045376 |
10/01/13 |
| ROUSE, LORA |
3X-006533 |
1 |
49.00 |
4610********8236 |
024306 |
10/01/13 |
| ROY, JENNIFER |
3X-008621 |
1 |
59.00 |
5275********9057 |
144536 |
10/01/13 |
| SANDERS, BETH |
3X-738680009 |
1 |
10.00 |
4157********0035 |
007457 |
10/01/13 |
| SCOGGIN, CYNTHIA |
3X-003637 |
1 |
53.90 |
4323********7901 |
420740 |
10/01/13 |
| SELF, PAMELA |
3X-001047 |
1 |
49.00 |
4610********5986 |
044306 |
10/01/13 |
| SMITH, JESSICA |
3X-246345290 |
1 |
69.00 |
4266********9135 |
09435A |
10/01/13 |
| SOUCY, SHANNON |
3X-004718 |
1 |
59.40 |
3715*******1025 |
121281 |
10/01/13 |
| STEWART, JUDITH |
3X-61725922 |
1 |
69.00 |
3727*******2014 |
123684 |
10/01/13 |
| STRICKLAND, ASHLEY |
3X-237055453 |
1 |
64.90 |
4744********6112 |
164636 |
10/01/13 |
| TAYLOR, DELINA |
3X-000054 |
1 |
10.00 |
4610********6456 |
024306 |
10/01/13 |
| TAYLOR, JENNIFER |
3X-002024 |
1 |
55.00 |
4229********2594 |
104150 |
10/01/13 |
| THOMAS, KELLY |
3X-006512 |
1 |
49.50 |
4342********4443 |
903784 |
10/01/13 |
| THOMPSON, JANICE |
3X-004462 |
1 |
10.00 |
4157********2751 |
007470 |
10/01/13 |
| TONEY, NICOLE |
3X-009112 |
1 |
10.00 |
4610********5561 |
034306 |
10/01/13 |
| TOWNSEND, JILL |
3X-003146 |
1 |
53.90 |
4688********3776 |
007472 |
10/01/13 |
| UNDERWOOD, AMANDA |
3X-008111 |
1 |
53.90 |
5516********8233 |
094914 |
10/01/13 |
| VANWINKLE, MELISSA |
3X-964940772 |
1 |
32.95 |
4610********5956 |
014306 |
10/01/13 |
| VANZZINI, NIKKI |
3X-825001394 |
1 |
10.00 |
4342********9053 |
464357 |
10/01/13 |
| WALKER, LACEY |
3X-006228 |
1 |
49.00 |
3797*******2019 |
132983 |
10/01/13 |
| WALL, JENNIFER |
3X-219413021 |
1 |
39.00 |
5109********1003 |
H58269 |
10/01/13 |
| WALTON, KATLIN |
3X-008598 |
1 |
55.00 |
4342********9009 |
752417 |
10/01/13 |
| WARREN, TOMMY |
3X-913776258 |
1 |
99.00 |
5465********8062 |
H64278 |
10/01/13 |
| WEISS, AMBER |
3X-000676 |
1 |
49.00 |
4688********4318 |
007484 |
10/01/13 |
| WELLS, AMBER |
3X-006535 |
1 |
49.00 |
4411********2140 |
044306 |
10/01/13 |
| WELLS, STACY |
3X-005349 |
1 |
49.00 |
4229********7617 |
104152 |
10/01/13 |
| WESSON, MARY |
3X-003245 |
1 |
29.95 |
6011********7438 |
00146R |
10/01/13 |
| WHARRAM, DANIELLE |
3X-002569 |
1 |
10.00 |
4610********4561 |
034306 |
10/01/13 |
| WHITE, CAROLYN |
3X-002421 |
1 |
10.00 |
4532********4201 |
118773 |
10/01/13 |
| WHITE, CARRIE |
3X-478004694 |
1 |
50.00 |
4342********9540 |
944589 |
10/01/13 |
| WILLIAMS, MJ |
3X-007057 |
1 |
10.00 |
4147********7909 |
09386C |
10/01/13 |
| WILLIAMS, TORIE |
3X-002133 |
1 |
54.00 |
4157********7153 |
007492 |
10/01/13 |
| WILLIAMSON, CANDI |
3X-007625 |
1 |
49.00 |
4610********8257 |
044306 |
10/01/13 |
| WOODROME, SHERRY |
3X-002077 |
1 |
53.90 |
4428********2324 |
006126 |
10/01/13 |
| WRIGHT, AMANDA B |
3X-001544 |
1 |
53.90 |
4157********7392 |
007495 |
10/01/13 |
| WRIGHT, DANIELLE |
3X-604773452 |
1 |
79.00 |
4744********2090 |
164030 |
10/01/13 |
| WRIGHT, KAREN |
3X-000779 |
1 |
49.00 |
4744********7970 |
194036 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
280.40 |
| 31 |
MasterCard |
1641.66 |
| 143 |
Visa |
6534.26 |
| 3 |
Discover |
175.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8632.17 |