Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, KINSEY |
3X-660194788 |
1 |
10.00 |
4744********2381 |
184802 |
12/01/13 |
| ALLEN, SANDRA |
3X-488830254 |
1 |
49.00 |
4157********7750 |
004646 |
12/01/13 |
| ALVAREZ, PRESCILLA |
3X-006071 |
1 |
53.90 |
5140********2622 |
00403B |
12/01/13 |
| ARNOLD, HEATHER |
3X-005138 |
1 |
64.90 |
4631********8643 |
260789 |
12/01/13 |
| AYALA, TERRI |
3X-005294 |
1 |
10.00 |
4610********8290 |
004008 |
12/01/13 |
| AYALA, THOMAS |
3X-007086 |
1 |
10.00 |
4610********8290 |
014008 |
12/01/13 |
| BARKER, BRECCA |
3X-008027 |
1 |
53.90 |
4323********4309 |
283832 |
12/01/13 |
| BARKER, DANETTE |
3X-001199 |
1 |
49.00 |
4323********5112 |
286329 |
12/01/13 |
| BARRERA, LEIGH |
3X-005132 |
1 |
10.00 |
4323********1923 |
417879 |
12/01/13 |
| BATES, JESSICA |
3X-002295 |
1 |
53.90 |
4342********8788 |
585076 |
12/01/13 |
| BECK WATER, RHONDA K |
3X-003648 |
1 |
53.90 |
4481********5505 |
883964 |
12/01/13 |
| BENTON, CACEY |
3X-007114 |
1 |
54.00 |
4342********7950 |
214916 |
12/01/13 |
| BESHARA, JESSICA |
3X-585770867 |
1 |
119.00 |
5474********9226 |
00332E |
12/01/13 |
| BITTLE, SHERRY |
3X-004379 |
1 |
10.00 |
4157********6114 |
004659 |
12/01/13 |
| BOSWELL, NORA |
3X-000112 |
1 |
39.95 |
4147********5420 |
001481 |
12/01/13 |
| BOURNE, KELLY |
3X-009046 |
1 |
53.90 |
4101********0104 |
325690 |
12/01/13 |
| BOWMAN, AARON |
3X-007629 |
1 |
59.00 |
5438********7268 |
H79989 |
12/01/13 |
| BRADLEY, AMY |
3X-006208 |
1 |
49.00 |
4427********6630 |
014008 |
12/01/13 |
| BRAGG, WADE |
3X-008081 |
1 |
49.00 |
4115********0626 |
003931 |
12/01/13 |
| BREWER, BARBARA |
3X-149308492 |
1 |
59.00 |
5466********9247 |
21710P |
12/01/13 |
| BROWN, JOSEPH |
3X-466877427 |
1 |
41.25 |
4631********9417 |
260784 |
12/01/13 |
| BRYANT, CARISSA |
3X-007621 |
1 |
49.00 |
4342********5399 |
282106 |
12/01/13 |
| BRYANT, LAKAMI |
3X-008881 |
1 |
10.00 |
4342********2464 |
419501 |
12/01/13 |
| BUCKLES, RAY |
3X-003237 |
1 |
25.00 |
5275********0084 |
164701 |
12/01/13 |
| BURGOS, ANGELA |
3X-001221 |
1 |
38.50 |
4323********6701 |
214923 |
12/01/13 |
| BURNELL, CAROLE |
3X-006913 |
1 |
49.00 |
4888********6582 |
045093 |
12/01/13 |
| BURNETT, ASHLEY |
3X-558144078 |
1 |
59.01 |
5438********7268 |
H79990 |
12/01/13 |
| BURNS, FRED |
3X-001611 |
1 |
49.00 |
4266********8085 |
00322B |
12/01/13 |
| BURNS, SHIRLEY |
3X-002499 |
1 |
49.00 |
4266********8085 |
00331B |
12/01/13 |
| BUTLER, TERESA |
3X-008698 |
1 |
10.00 |
5109********9494 |
H75073 |
12/01/13 |
| CANNON, TIFFANY |
3X-004664 |
1 |
49.95 |
4610********1635 |
014008 |
12/01/13 |
| CARROLL, MARGARET J |
3X-000311 |
1 |
64.90 |
4868********8819 |
417885 |
12/01/13 |
| CARROLL, SUSAN |
3X-214824834 |
1 |
69.00 |
4868********1405 |
418519 |
12/01/13 |
| CHAPMAN, JILL |
3X-398572107 |
1 |
86.90 |
4465********2657 |
001469 |
12/01/13 |
| CHATTON, STEPHANIE |
3X-006619 |
1 |
49.00 |
4744********4791 |
194109 |
12/01/13 |
| CHUNN, ELIZABETH |
3X-004216 |
1 |
10.00 |
4532********7916 |
165449 |
12/01/13 |
| CONNOR, KASEY |
3X-871176132 |
1 |
79.00 |
4610********4245 |
014008 |
12/01/13 |
| CORDELL, KARA |
3X-005509 |
1 |
24.95 |
4744********7043 |
184901 |
12/01/13 |
| COUNTS, RACHEL |
3X-007165 |
1 |
10.00 |
4157********4698 |
004689 |
12/01/13 |
| CROWDER, ELLEN |
3X-006835 |
1 |
49.00 |
4157********2877 |
004690 |
12/01/13 |
| CRUTSINGER, JEANNE |
3X-970980525 |
1 |
79.00 |
4229********9185 |
609410 |
12/01/13 |
| DARR, ANNETTE |
3X-430616314 |
1 |
20.00 |
4532********9130 |
165450 |
12/01/13 |
| DEAK, CHRISTINA |
3X-002948 |
1 |
54.95 |
5528********6964 |
00327G |
12/01/13 |
| DEEL, ERIN |
3X-004575 |
1 |
49.00 |
4631********3938 |
260792 |
12/01/13 |
| DILL, MISTY |
3X-004450 |
1 |
50.00 |
4342********5836 |
417188 |
12/01/13 |
| DIXON, SHELLEY |
3X-005302 |
1 |
49.00 |
5141********9269 |
003391 |
12/01/13 |
| DOCKSTADER, CAYCE |
3X-004933 |
1 |
53.90 |
4610********5531 |
014008 |
12/01/13 |
| DONALDSON, BARBARA |
3X-001831 |
1 |
32.95 |
4610********8362 |
014008 |
12/01/13 |
| DOUGHERTY, TAYLOR |
3X-003600 |
1 |
49.95 |
4465********3460 |
001422 |
12/01/13 |
| DOWDEN, JENNIFER |
3X-002065 |
1 |
53.90 |
5275********4242 |
174000 |
12/01/13 |
| EIDSON, APRIL |
3X-751645923 |
1 |
10.00 |
5146********9473 |
716264 |
12/01/13 |
| ELLINGTON, ANGELA |
3X-008099 |
1 |
10.00 |
4342********5886 |
486768 |
12/01/13 |
| ELLIS, ALECIA |
3X-003870 |
1 |
53.90 |
5291********2174 |
00372B |
12/01/13 |
| FAVOR, BETH |
3X-008094 |
1 |
53.90 |
4744********3667 |
174101 |
12/01/13 |
| FIELDS, KYLE |
3X-1842635 |
1 |
59.00 |
6011********9260 |
00195R |
12/01/13 |
| FOWLER, ANETTE |
3X-280978340 |
1 |
10.00 |
4147********7774 |
00393D |
12/01/13 |
| FRYE, VICKIE |
3X-229726007 |
1 |
60.50 |
4610********7008 |
014008 |
12/01/13 |
| GALLAGHER, ANNE |
3X-000543 |
1 |
69.00 |
4635********5309 |
104504 |
12/01/13 |
| GARRETT, DEIRDRE |
3X-005801 |
1 |
53.90 |
5109********9728 |
H79470 |
12/01/13 |
| GARRETTSON, DEREK |
3X-007913 |
1 |
53.90 |
4000********8316 |
594580 |
12/01/13 |
| GARRISON, JANNA |
3X-008136 |
1 |
49.00 |
4342********6559 |
616091 |
12/01/13 |
| GARZA, LORENA |
3X-447171273 |
1 |
75.90 |
4862********1827 |
00406A |
12/01/13 |
| GERFERS, JAYCOB |
3X-621219732 |
1 |
59.00 |
4631********4559 |
260790 |
12/01/13 |
| GERSTNER, MICHAEL |
3X-593987208 |
1 |
10.00 |
4744********2313 |
124306 |
12/01/13 |
| GILLIAM, KELSEY |
3X-60103686 |
1 |
5.00 |
6011********8907 |
00180R |
12/01/13 |
| GILLIHAN, ADAM |
3X-000834 |
1 |
10.00 |
4867********2447 |
024008 |
12/01/13 |
| GORMAN, CASSIE |
3X-006324 |
1 |
55.00 |
4342********6258 |
486772 |
12/01/13 |
| GORMAN, DOLORES |
3X-007242 |
1 |
49.00 |
4465********5849 |
001721 |
12/01/13 |
| GORMAN, MOLLY |
3X-001976 |
1 |
49.00 |
4411********6365 |
014008 |
12/01/13 |
| GORMAN, SUSAN |
3X-386823606 |
1 |
49.00 |
4411********6365 |
014008 |
12/01/13 |
| GORMAN, SUSIE T |
3X-001083 |
1 |
53.90 |
4342********6258 |
190521 |
12/01/13 |
| GRAWE, SUSAN |
3X-007465 |
1 |
39.00 |
4610********9374 |
024008 |
12/01/13 |
| GREENWOOD, ERICA |
3X-005187 |
1 |
49.00 |
4342********1964 |
189520 |
12/01/13 |
| GRUBB, STACEY |
3X-001036 |
1 |
10.00 |
4157********0485 |
004730 |
12/01/13 |
| HAGER, BROOKE |
3X-005805 |
1 |
49.00 |
4342********8184 |
283828 |
12/01/13 |
| HAIDER, SHELLEY |
3X-939573267 |
1 |
49.00 |
4266********1424 |
00318A |
12/01/13 |
| HAYNIE, SHEILA |
3X-002796 |
1 |
29.95 |
4744********7043 |
104000 |
12/01/13 |
| HEINE, KATY |
3X-000472 |
1 |
39.95 |
4610********7166 |
014008 |
12/01/13 |
| HERMAN, AMY |
3X-004944 |
1 |
79.00 |
4229********4037 |
668721 |
12/01/13 |
| HERRERA, LEILA |
3X-005272 |
1 |
53.90 |
4868********4804 |
132811 |
12/01/13 |
| HILL, DAVE |
3X-839556614 |
1 |
49.00 |
4631********1338 |
260791 |
12/01/13 |
| HILL, TISHA |
3X-008037 |
1 |
10.00 |
4611********1257 |
225726 |
12/01/13 |
| HILPIPRE, NICOLE |
3X-004946 |
1 |
53.90 |
5275********1784 |
174400 |
12/01/13 |
| HOFF, LESLIE |
3X-006985 |
1 |
53.90 |
4356********4117 |
194203 |
12/01/13 |
| HOLLAND, JENNIFER |
3X-007758 |
1 |
49.00 |
5507********5093 |
574483 |
12/01/13 |
| HOWARD, LORETTA |
3X-000083 |
1 |
69.00 |
5141********0411 |
003390 |
12/01/13 |
| HUNTER, SHELBY |
3X-008589 |
1 |
64.90 |
5107********6796 |
391277 |
12/01/13 |
| JAMES, CODY |
3X-572307438 |
1 |
10.00 |
5432********8656 |
698996 |
12/01/13 |
| JOHNSON, LORI |
3X-007958 |
1 |
53.90 |
4266********1861 |
00316C |
12/01/13 |
| JONES, JAMIE |
3X-002247 |
1 |
10.00 |
4888********8846 |
045094 |
12/01/13 |
| JONES, STEPHANIE |
3X-002022 |
1 |
49.95 |
4000********1451 |
660402 |
12/01/13 |
| KEITH, RACHEL |
3X-006543 |
1 |
49.00 |
4481********5477 |
883965 |
12/01/13 |
| KIDD, ROBIN |
3X-002677 |
1 |
10.00 |
4342********5157 |
283829 |
12/01/13 |
| KIDD, STACY |
3X-870355567 |
1 |
10.00 |
4610********3924 |
024008 |
12/01/13 |
| LARSON, ANGELA |
3X-004095 |
1 |
79.00 |
4610********3413 |
014008 |
12/01/13 |
| LAUREL, BREANNA |
3X-005079 |
1 |
79.00 |
4610********9267 |
014008 |
12/01/13 |
| LEBLANC, KELLY |
3X-004485 |
1 |
49.00 |
5491********4312 |
00167Z |
12/01/13 |
| LEWIS, JENNIFER |
3X-004733 |
1 |
50.00 |
4314********8431 |
004758 |
12/01/13 |
| LUCKETT, LESLIE |
3X-002954 |
1 |
53.90 |
4037********0042 |
701004 |
12/01/13 |
| LUSTER, MELISSA |
3X-004117 |
1 |
10.00 |
4342********8403 |
486774 |
12/01/13 |
| LYBARGER, CHRISTA |
3X-005126 |
1 |
10.00 |
5516********8876 |
099307 |
12/01/13 |
| MACY, KIM |
3X-001782 |
1 |
53.90 |
3715*******2005 |
119625 |
12/01/13 |
| MARTIN, JOHN |
3X-007929 |
1 |
10.00 |
4356********5890 |
144606 |
12/01/13 |
| MARTIN, PAMELA |
3X-007892 |
1 |
10.00 |
4356********2398 |
174003 |
12/01/13 |
| MARTINEZ, CHRISTY |
3X-003490 |
1 |
32.95 |
5275********7500 |
174605 |
12/01/13 |
| MARTINEZ, SHALAH |
3X-006432 |
1 |
10.00 |
4610********2924 |
024008 |
12/01/13 |
| MCCLUSKEY, TAMI |
3X-008967 |
1 |
59.00 |
5465********1633 |
H79959 |
12/01/13 |
| MCDOWELL, MELISSA |
3X-006792 |
1 |
49.00 |
4631********4648 |
260782 |
12/01/13 |
| MCGUIRE, MARK |
3X-005452 |
1 |
17.50 |
4631********6157 |
285762 |
12/01/13 |
| MCLERRAN, BRANDI |
3X-007101 |
1 |
53.90 |
4610********1676 |
004008 |
12/01/13 |
| MCMULLIN, VICKIE |
3X-363562722 |
1 |
55.00 |
4147********6791 |
74518C |
12/01/13 |
| MCNALLY, MARY ANN |
3X-001701 |
1 |
59.40 |
4342********3875 |
585071 |
12/01/13 |
| MENDOLIA, CHERYL |
3X-007780 |
1 |
49.00 |
4631********0900 |
285764 |
12/01/13 |
| MENDOZA, NIDIA |
3X-007671 |
1 |
49.00 |
4342********4556 |
190518 |
12/01/13 |
| MESKER, NORA |
3X-000755 |
1 |
49.00 |
4744********5188 |
124500 |
12/01/13 |
| MINTON, AMY |
3X-916824769 |
1 |
10.00 |
4355********2529 |
65UOL3 |
12/01/13 |
| MONTGOMERY, BECKY |
3X-006534 |
1 |
49.00 |
4157********5813 |
004783 |
12/01/13 |
| MORTON, AMBER |
3X-008088 |
1 |
53.90 |
4610********6321 |
014008 |
12/01/13 |
| MOSLEY, KAYLA |
3X-412551073 |
1 |
10.00 |
4465********3270 |
001479 |
12/01/13 |
| MUCCI, DONNA |
3X-495412 |
1 |
64.90 |
5494********1453 |
00311B |
12/01/13 |
| MUNTEAN, ALLY |
3X-58891874 |
1 |
10.00 |
4356********5498 |
124502 |
12/01/13 |
| NAB, SHEILA |
3X-513597131 |
1 |
39.00 |
4502********0721 |
387034 |
12/01/13 |
| NEAL, RHONDA |
3X-001526 |
1 |
54.00 |
3715*******3002 |
127163 |
12/01/13 |
| OLIVER, CHAZLYN |
3X-005100 |
1 |
46.90 |
4631********4395 |
260785 |
12/01/13 |
| PADGETT, LINDSEY |
3X-935184460 |
1 |
69.00 |
4610********5963 |
024008 |
12/01/13 |
| PAGE, STACY |
3X-008587 |
1 |
49.00 |
5508********4258 |
000015 |
12/01/13 |
| PARRIS, MELISSA |
3X-006780 |
1 |
48.00 |
4323********9707 |
189521 |
12/01/13 |
| PARRIS, SHERRY |
3X-005472 |
1 |
49.00 |
4867********0214 |
004008 |
12/01/13 |
| PARRISH, DENICE |
3X-002647 |
1 |
79.00 |
4427********7126 |
014008 |
12/01/13 |
| PARSONS, WANDA |
3X-32951767 |
1 |
10.00 |
4610********4745 |
014008 |
12/01/13 |
| PENA, SELENA |
3X-007175 |
1 |
49.00 |
4157********6342 |
004801 |
12/01/13 |
| PENNY, BELINDA |
3X-000391 |
1 |
29.95 |
4610********0939 |
004008 |
12/01/13 |
| PEREZ, ASHLEY |
3X-006928 |
1 |
5.00 |
4867********6905 |
014008 |
12/01/13 |
| POWERS, SHELLEY |
3X-896220054 |
1 |
39.00 |
5455********7815 |
002504 |
12/01/13 |
| PRINCE, BRADY |
3X-006709 |
1 |
53.90 |
4229********7361 |
668722 |
12/01/13 |
| REED, DANA |
3X-006843 |
1 |
49.00 |
4356********1357 |
104304 |
12/01/13 |
| REYNA, KRISTAL |
3X-001587 |
1 |
49.00 |
5516********7426 |
099300 |
12/01/13 |
| REYNOLDS, JULIE |
3X-003627 |
1 |
49.00 |
4229********0268 |
668720 |
12/01/13 |
| REYNOLDS, SHARON |
3X-007974 |
1 |
10.00 |
4744********4004 |
194106 |
12/01/13 |
| RICHTER, KELLENIE |
3X-005803 |
1 |
10.00 |
4481********9315 |
883966 |
12/01/13 |
| ROBERTS, MATT |
3X-003638 |
1 |
16.45 |
4867********4441 |
024008 |
12/01/13 |
| ROBERTS, RACHEL |
3X-003639 |
1 |
21.95 |
4411********8074 |
004008 |
12/01/13 |
| ROSS, MARSHA |
3X-003590 |
1 |
49.00 |
4264********7053 |
045036 |
12/01/13 |
| ROUSE, LORA |
3X-006533 |
1 |
49.00 |
4610********8236 |
004008 |
12/01/13 |
| ROY, JENNIFER |
3X-008621 |
1 |
59.00 |
5275********9057 |
184108 |
12/01/13 |
| SCOGGIN, CYNTHIA |
3X-003637 |
1 |
10.00 |
4323********7901 |
486769 |
12/01/13 |
| SELF, PAMELA |
3X-001047 |
1 |
49.00 |
4610********5986 |
024008 |
12/01/13 |
| SOUCY, SHANNON |
3X-004718 |
1 |
54.00 |
3715*******1025 |
108161 |
12/01/13 |
| STEWART, JUDITH |
3X-61725922 |
1 |
69.00 |
3727*******2014 |
177750 |
12/01/13 |
| STRICKLAND, ASHLEY |
3X-237055453 |
1 |
64.90 |
4744********6112 |
154307 |
12/01/13 |
| TARTER, JESSICA |
3X-004017 |
1 |
53.90 |
4610********5790 |
024008 |
12/01/13 |
| TAYLOR, DELINA |
3X-000054 |
1 |
10.00 |
4610********6456 |
014008 |
12/01/13 |
| TAYLOR, JENNIFER |
3X-002024 |
1 |
55.00 |
4229********2594 |
609412 |
12/01/13 |
| THOMAS, KELLY |
3X-006512 |
1 |
54.45 |
4342********4443 |
616094 |
12/01/13 |
| THOMPSON, JANICE |
3X-004462 |
1 |
10.00 |
4157********2751 |
004831 |
12/01/13 |
| TONEY, NICOLE |
3X-009112 |
1 |
99.00 |
4610********5561 |
004008 |
12/01/13 |
| TOWNSEND, JILL |
3X-003146 |
1 |
53.90 |
4688********3776 |
004833 |
12/01/13 |
| UNDERWOOD, AMANDA |
3X-008111 |
1 |
49.00 |
5516********8233 |
099326 |
12/01/13 |
| VANWINKLE, MELISSA |
3X-964940772 |
1 |
32.95 |
4610********5956 |
014008 |
12/01/13 |
| VANZZINI, NIKKI |
3X-825001394 |
1 |
10.00 |
4342********9053 |
284627 |
12/01/13 |
| VISAGE, PAUL |
3X-001397 |
1 |
86.90 |
4631********4831 |
260783 |
12/01/13 |
| WALKER, LACEY |
3X-006228 |
1 |
49.00 |
3797*******2019 |
105602 |
12/01/13 |
| WALKER, TAMMY |
3X-002055 |
1 |
53.90 |
4342********1983 |
214927 |
12/01/13 |
| WALL, JENNIFER |
3X-219413021 |
1 |
39.00 |
5109********1003 |
H77967 |
12/01/13 |
| WALTON, KATLIN |
3X-008598 |
1 |
55.00 |
4342********9009 |
190529 |
12/01/13 |
| WARREN, TOMMY |
3X-913776258 |
1 |
99.00 |
5465********8062 |
H83979 |
12/01/13 |
| WEISS, AMBER |
3X-000676 |
1 |
53.90 |
4688********4318 |
004845 |
12/01/13 |
| WELLS, AMBER |
3X-006535 |
1 |
49.00 |
4411********2140 |
024008 |
12/01/13 |
| WELLS, STACY |
3X-005349 |
1 |
49.00 |
4229********7617 |
609409 |
12/01/13 |
| WESSON, MARY |
3X-003245 |
1 |
29.95 |
6011********7438 |
00176R |
12/01/13 |
| WHARRAM, DANIELLE |
3X-002569 |
1 |
10.00 |
4610********4561 |
024008 |
12/01/13 |
| WHITE, CAROLYN |
3X-002421 |
1 |
29.95 |
4532********4201 |
165448 |
12/01/13 |
| WHITE, CARRIE |
3X-478004694 |
1 |
50.00 |
4342********9540 |
486763 |
12/01/13 |
| WILLIAMS, MJ |
3X-007057 |
1 |
53.90 |
4147********7909 |
00295C |
12/01/13 |
| WILLIAMS, TORIE |
3X-002133 |
1 |
54.00 |
4157********7153 |
004853 |
12/01/13 |
| WILLIAMSON, CANDI |
3X-007625 |
1 |
53.90 |
4610********8257 |
014008 |
12/01/13 |
| WOODROME, SHERRY |
3X-002077 |
1 |
53.90 |
4428********2324 |
002261 |
12/01/13 |
| WRIGHT, AMANDA B |
3X-001544 |
1 |
49.00 |
4157********7392 |
004856 |
12/01/13 |
| WRIGHT, KAREN |
3X-000779 |
1 |
49.00 |
4744********7970 |
124107 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
279.90 |
| 30 |
MasterCard |
1506.21 |
| 141 |
Visa |
5949.55 |
| 3 |
Discover |
93.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7829.61 |