10/01/2013
06:12:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNETHY, SCOTT 4H-250572610 1 53.90 4425********5380 001996 10/01/13
ADEMSKI-MARTINE, BRONI 4H-298103321 1 5.00 4744********9456 154693 10/01/13
ALFANO, LULU 4H-156827027 1 5.00 4828********8021 825351 10/01/13
ALLEN, MEREDITH 4H-009516 1 31.90 6011********2866 00180Q 10/01/13
AMATO, EMANUEL 4H-992769124 1 53.90 5465********8297 354145 10/01/13
ANDERSON, FELISA 4H-010231 1 53.90 4661********5612 094049 10/01/13
ANNA, CATHY 4H-007940 1 5.00 4828********9045 824617 10/01/13
ARANT, CAROL ANN 4H-272506592 1 5.00 5465********9920 218191 10/01/13
BAGLEY, SUMMER 4H-004154 1 5.00 4661********1947 094138 10/01/13
BAILEY, NICOLE 4H-237124496 1 64.90 5491********8194 08397Z 10/01/13
BARBER, JESSICA 4H-939338374 1 49.00 4737********0824 825326 10/01/13
BARCUS, JORDAN 4H-009620 1 5.00 4072********9308 001000 10/01/13
BAREFOOT, JACKLYN 4H-175772307 1 82.37 4661********6695 094187 10/01/13
BARNETT, EMMA ROSE 4H-008436 1 61.17 5490********9821 04599B 10/01/13
BASS, DENNIS 4H-008300 1 99.00 4305********7608 08404A 10/01/13
BATCHELOR, ANNETTE 4H-003400 1 5.00 4828********8014 384435 10/01/13
BEASLEY, JAMIE 4H-588623079 1 79.00 4137********7685 672044 10/01/13
BEAUCHAINE, STEPHANIE 4H-995321341 1 64.90 4046********3237 001980 10/01/13
BECK, AUSTIN 4H-179929590 1 64.90 4828********2039 426112 10/01/13
BELL, JUSTICE 4H-281573693 1 5.00 5465********3883 218190 10/01/13
BELL, RHONDA 4H-009327 1 82.37 4661********3321 005224 10/01/13
BEST, LYNLEY 4H-500447609 1 49.00 5465********4117 222636 10/01/13
BIALAS, ANGELA 4H-915707458 1 5.00 4661********9856 005165 10/01/13
BOMBERGER, STEPHANIE 4H-009896 1 5.00 4737********7764 426118 10/01/13
BOND, JOSH 4H-009136 1 53.90 5465********4093 901981 10/01/13
BOURLON, JOHN 4H-352202715 1 64.90 4036********6426 005332 10/01/13
BOWMAN, NICOLE 4H-003398 1 10.18 4545********0197 094199 10/01/13
BOYD, RENEE 4H-814871829 1 39.00 4661********3399 094127 10/01/13
BOYKIN, ALEXIS 4H-001683 1 5.00 5109********7041 H55493 10/01/13
BRADSHER, AMY 4H-005798 1 92.28 6011********7207 00176R 10/01/13
BRAKE, CYNTHIA 4H-69462786 1 5.00 4238********1588 672046 10/01/13
BRONSON, JESSICA 4H-004556 1 59.00 4147********1815 08315D 10/01/13
BRUCK, LAURA 4H-154162081 1 5.00 4737********1609 426081 10/01/13
BRUNER, JULIE 4H-009122 1 64.90 4056********7014 980625 10/01/13
BUCHANAN, KIM 4H-291187450 1 62.70 5576********9175 223955 10/01/13
BUMAN, ANGELIQUE 4H-009671 1 51.96 4744********2016 184191 10/01/13
BURRIS, CHIP 4H-009861 1 64.90 4327********2063 855570 10/01/13
BUTTRY, LINDSAY 4H-006939 1 39.95 4661********3368 005169 10/01/13
CARDEN, LISA 4H-000176 1 49.50 4246********6660 94499B 10/01/13
CARWANE, TAMMY 4H-007846 1 44.00 3727*******5028 160041 10/01/13
CATRAKILIS, NATASHA 4H-956968902 1 48.40 4737********9105 531252 10/01/13
CHANDLER, MALISSA 4H-000505 1 89.00 4661********9770 094111 10/01/13
CLAYTON, CHELSEA 4H-001771 1 82.37 4828********4014 946118 10/01/13
CLAYTON, SHERRIE 4H-132051296 1 5.00 5458********3389 00188P 10/01/13
CLEMENTS, JOANNA 4H-922986827 1 5.00 4661********6875 005192 10/01/13
CLEMONS, LATASHA 4H-007627 1 5.00 5465********8410 218180 10/01/13
CLIFT, ELIZABETH 4H-000106 1 5.00 4430********2051 902905 10/01/13
CLINE, CATHIE 4H-001522 1 5.00 4661********1066 005195 10/01/13
COCKERHAM, SHERRI 4H-001204 1 5.00 5466********3621 001055 10/01/13
COHEN, CHRISTINE 4H-004376 1 5.00 4744********5756 134298 10/01/13
COLCLOUGH, EMILY 4H-009622 1 49.00 4737********1625 862541 10/01/13
COLE, CATHLENE 4H-861869921 1 53.90 4465********7155 001099 10/01/13
COLVIN, SHANNON 4H-001154 1 45.00 4661********2071 005230 10/01/13
CONROY, JEVON 4H-008184 1 92.28 3767*******4008 164997 10/01/13
CORBETT, CINDY 4H-000739 1 64.90 4661********8360 094245 10/01/13
COUCH, ALEX 4H-003735 1 5.00 4147********9676 08327C 10/01/13
COUCH, AMANDA 4H-010124 1 64.90 4828********2024 824638 10/01/13
COUCH, SARA 4H-345941744 1 64.90 4003********1548 08324G 10/01/13
COX, NICHOLE 4H-003821 1 53.90 4356********6832 124296 10/01/13
CRAIG, AMANDA 4H-000067 1 5.00 4356********3196 164099 10/01/13
CRAIG, JULIE 4H-007360 1 5.00 5576********9906 218214 10/01/13
CRANK, JOANNA 4H-005975 1 59.00 4828********2034 384427 10/01/13
CURRY, KATY 4H-496797589 1 5.00 4430********0889 902925 10/01/13
DAVIDSON, ASHLEY 4H-009201 1 59.00 4737********8477 825341 10/01/13
DEAN, HANNAH 4H-002699 1 5.00 4465********2765 001184 10/01/13
DELISLE, KIM 4H-000062 1 5.00 4430********7351 902649 10/01/13
DENTON, JILL 4H-000849 1 5.00 4430********5410 915381 10/01/13
DISCENZA, LEX 4H-573419712 1 53.90 6011********6326 00159R 10/01/13
DORRIETY, AMY 4H-517521826 1 48.40 4011********8532 064827 10/01/13
DORRIETY, TOM 4H-996603137 1 48.40 4011********8532 064827 10/01/13
DOUGLAS, DANIELLE 4H-841910623 1 42.90 4661********2564 094033 10/01/13
DUDLEY, BELINDA 4H-009672 1 5.00 4744********5300 104993 10/01/13
DUFF, AMANDA 4H-157888239 1 53.90 4327********1483 855562 10/01/13
EARLY, MEAGHAN 4H-148418283 1 79.00 3767*******3005 146640 10/01/13
EDWARDS, DONNA 4H-007982 1 89.00 4185********7289 08297B 10/01/13
ELLIS, RENEE 4H-002020 1 5.00 4020********3469 855521 10/01/13
ELLIS, STEPHANIE 4H-9630120 1 42.90 4327********7465 855542 10/01/13
ENGLISH, JANE 4H-002882 1 55.00 4327********2322 855568 10/01/13
EVANS, LIZ 4H-005119 1 5.00 4718********0656 054943 10/01/13
FERRELL, SARAH 4H-309936767 1 79.00 4115********1646 083000 10/01/13
FINK, KIMBERLY 4H-007430 1 5.00 5581********4206 051229 10/01/13
FLYE, JENNIFER 4H-711283893 1 5.00 4020********6373 855525 10/01/13
FORD, RICHARD 4H-002493 1 64.90 4802********6267 083150 10/01/13
FORTUNE, CHRISTINA 4H-004736 1 5.00 4828********4025 862512 10/01/13
FOWLER, JENNY 4H-003794 1 81.91 4430********4015 915532 10/01/13
FRANIAK, JENNIFER 4H-709922750 1 32.95 5465********6804 204430 10/01/13
FULLWOOD, JENNINGS 4H-004555 1 5.00 4327********4675 855594 10/01/13
FURSTENAU, PAMELA 4H-004319 1 5.00 4327********4566 855567 10/01/13
GAINEY, APRIL 4H-007507 1 5.00 4430********6049 902949 10/01/13
GASS, MELISSA 4H-007934 1 81.91 5465********8346 904804 10/01/13
GHANAYEM, SHERIFA 4H-008883 1 49.00 5465********7382 206050 10/01/13
GILLIKIN, BRANDI 4H-851738370 1 5.00 4020********3790 855586 10/01/13
GONZALEZ, NOELIA 4H-008560 1 59.00 4773********5267 041437 10/01/13
GORAL, RAY 4H-006356 1 43.95 5465********2229 353137 10/01/13
GORMAN, ASHLEY 4H-268015134 1 42.90 4313********9003 045992 10/01/13
GORNTO, CAROL 4H-005550 1 49.45 4313********0939 045953 10/01/13
GOSS, CHRISSA 4H-005972 1 53.90 5465********3996 157541 10/01/13
GOWER, MELODY 4H-009495 1 5.00 4661********3868 094084 10/01/13
GRAY, DONNA 4H-001694 1 92.28 4828********5056 468972 10/01/13
GRECO, LORI 4H-010382 1 5.00 4718********3775 054942 10/01/13
GREGORY, KATIE 4H-002063 1 5.00 5465********3647 152646 10/01/13
HAGEN, FAY 4H-004156 1 5.00 4828********0016 503081 10/01/13
HALES, DONNA 4H-000219 1 45.00 5465********8195 287719 10/01/13
HALL, EMILY 4H-266492059 1 42.90 4737********6952 862530 10/01/13
HALL, TODD 4H-004391 1 5.00 4828********8021 863901 10/01/13
HAMBLEM, MEAGAN 4H-010447 1 49.00 4737********4087 946128 10/01/13
HARDEN, ALAN 4H-002747 1 53.90 4828********0029 468999 10/01/13
HARRINGTON, STEPHANIE 4H-006607 1 92.28 4430********7530 915426 10/01/13
HARRIS, JENNIFER 4H-007708 1 49.00 4115********6318 064803 10/01/13
HATFIELD, AMANDA 4H-353671152 1 25.00 4737********1131 383016 10/01/13
HAYES, JUNIOR 4H-996404195 1 5.00 5576********8833 283732 10/01/13
HAYNES, BRITT 4H-009253 1 92.28 5291********8042 08301Z 10/01/13
HAZEN, KRISTEN 4H-435047284 1 49.00 5401********2649 08325Z 10/01/13
HEFFNER, LAUREN 4H-476893664 1 39.00 4661********1062 094159 10/01/13
HINSON, ERIC 4H-002657 1 71.86 4737********7931 468981 10/01/13
HOLTON, JIM 4H-003268 1 55.00 5465********3793 157628 10/01/13
HOOVER, KAREN 4H-010581 1 5.00 5178********2978 08409Z 10/01/13
HORTON, JACKLYN 4H-793715935 1 49.00 4737********2156 820727 10/01/13
HOYT, KRISTIN 4H-009039 1 53.90 4737********1724 863909 10/01/13
HUGHES, LAUREN 4H-006377 1 5.00 4867********8232 064906 10/01/13
JACKSON, JOSH 4H-863841524 1 42.90 5576********4675 353033 10/01/13
JACKSON, JUSTICE 4H-005742 1 5.00 5312********8201 104397 10/01/13
JACKSON, KEVIN 4H-276571939 1 49.00 4828********5028 531251 10/01/13
JACOBS, KATHY 4H-003218 1 64.90 5465********1635 158617 10/01/13
JENKINS, MARTI 4H-001311 1 5.00 4388********4161 08361C 10/01/13
JEROME, ANDREW 4H-006419 1 89.00 4327********7962 855590 10/01/13
JONES, ALLISON 4H-201822897 1 64.90 4430********2144 902841 10/01/13
JONES, JENNIFER S. 4H-007958 1 5.00 4828********0010 468983 10/01/13
JONES, OWEN 4H-924409544 1 69.00 5254********2172 50109Z 10/01/13
KEITH, TAMMY 4H-000659 1 5.00 4661********0803 005095 10/01/13
KEPUSKA, ZANA 4H-006649 1 5.00 4264********4181 045970 10/01/13
KING, TERESA 4H-005752 1 5.00 4744********9066 134397 10/01/13
KNIGHT, RENAE 4H-71917099 1 49.00 3797*******1003 173171 10/01/13
KNOX, STEPHEN 4H-004419 1 44.95 5424********8922 16319P 10/01/13
KOCUREK, SUSAN 4H-001200 1 5.00 4888********6146 045988 10/01/13
LAWRENCE, LINDA 4H-860050291 1 99.00 5360********9985 493644 10/01/13
LAYNE, ANDREA 4H-850407174 1 53.90 4744********3946 184393 10/01/13
LEMONS, KARA 4H-002465 1 5.00 4022********1328 08363C 10/01/13
LEWIS, JEFFREY 4H-769949816 1 64.90 4313********0659 045939 10/01/13
LIPFORD, KELLY 4H-706728200 1 59.00 4661********2185 094228 10/01/13
LLOYD, KATY 4H-433906603 1 42.90 4115********5891 064803 10/01/13
LOBAUGH, JESSICA 4H-006482 1 5.00 5465********6036 283731 10/01/13
LOCKHEAD, ELAINE 4H-372803220 1 99.00 5148********7227 08398B 10/01/13
LONG, TRACEY 4H-193127843 1 64.90 4327********6166 855522 10/01/13
MALLOY, MAGDALENA 4H-009610 1 42.90 4147********9617 08379C 10/01/13
MANN, SCOTT 4H-009378 1 89.00 4744********8078 194794 10/01/13
MARTIN, PAT 4H-002012 1 55.00 4020********3234 054944 10/01/13
MARTIN, SCOTT A 4H-002013 1 55.00 4430********3523 902840 10/01/13
MARTINEZ, JENNIFER 4H-010106 1 5.00 4737********6512 825356 10/01/13
MASSEY, ELIZABETH 4H-008691 1 53.90 5465********2873 354142 10/01/13
MCCORISON-WALKE, SARAH 4H-008760 1 5.00 4356********6165 154093 10/01/13
MCKIBBEN, KARA 4H-004684 1 5.49 4744********0604 134592 10/01/13
MCKNEELY, MORGAN 4H-008967 1 39.00 5576********0935 900492 10/01/13
MCVEY, KRISTY 4H-571160565 1 39.00 4056********9586 980626 10/01/13
MILLER, DEBI 4H-004712 1 5.00 4661********2077 005301 10/01/13
MILLER, PAUL 4H-001220 1 79.00 4741********9808 824619 10/01/13
MITCHUM, TONY 4H-855896803 1 64.90 4209********1489 855572 10/01/13
MOORE, LAURA 4H-828498265 1 5.00 4121********2817 08392A 10/01/13
MORGAN, KELLY 4H-002507 1 102.72 4828********2022 531253 10/01/13
MOULTON, WENDY 4H-426785852 1 5.00 5576********6368 349254 10/01/13
MOWERY, SUSAN 4H-008394 1 64.90 4737********9721 573405 10/01/13
MURRAY, KATE 4H-008179 1 49.00 4046********6409 001056 10/01/13
MURRAY, SANDRA 4H-002673 1 5.00 4046********8428 001053 10/01/13
MUSTAFA, MALIKAH 4H-008351 1 0.74 4327********1497 855530 10/01/13
NAGELHOUT, KRISTI 4H-009410 1 5.00 4072********7157 001078 10/01/13
NASSIR, SHABNAM 4H-009741 1 59.00 4737********0024 503974 10/01/13
NEIMAN, KORRYNN 4H-006242 1 39.95 4115********4421 064805 10/01/13
NIX, ALISA 4H-009243 1 99.00 5576********9258 293153 10/01/13
NORDGREN, KRISTA 4H-005232 1 79.00 4264********4377 045960 10/01/13
NOWELL, CANDACE 4H-009422 1 5.00 5576********1107 807120 10/01/13
O QUINN, JEREMY 4H-005985 1 5.00 4661********6188 005246 10/01/13
OLIVER, LISA 4H-008721 1 5.00 4737********6489 468971 10/01/13
OWENS, PAM 4H-000445 1 49.50 5465********5072 222653 10/01/13
PARK, JESS 4H-705561694 1 5.00 4430********5563 915527 10/01/13
PARKER, JESSICA 4H-5470431 1 53.90 5465********3661 902027 10/01/13
PEACOCK, BROOKE 4H-000680 1 5.00 4828********5026 863902 10/01/13
PENNE, KARA 4H-010327 1 5.00 4115********8207 064803 10/01/13
PEREZ, PHILLIP 4H-008509 1 53.90 3767*******1001 100821 10/01/13
PHAN, CHARLENE 4H-007744 1 5.00 4744********2386 194397 10/01/13
POOLE, MONIKA 4H-82048892 1 82.37 3715*******3008 134719 10/01/13
POWELL, SARAH 4H-88508165 1 64.90 4342********3969 821754 10/01/13
PRICE, REBECCA 4H-002887 1 5.00 5491********7483 00101P 10/01/13
PULIDO, CAILEE 4H-584715754 1 49.00 4046********3201 001117 10/01/13
RAMOS, CASSANDRA 4H-005095 1 5.00 4427********3028 045975 10/01/13
RANDELL, JESSICA 4H-008997 1 53.90 4661********0996 005261 10/01/13
REVELS, LISA 4H-572151539 1 5.00 4491********9889 003274 10/01/13
RICHARD, HARRISON 4H-749247596 1 31.90 4867********8709 064906 10/01/13
RICHMOND, KATHY 4H-441577015 1 69.00 4737********3792 825337 10/01/13
RIGGS, RACHEL S. 4H-002885 1 5.00 4327********3787 855524 10/01/13
RILEY, ROBBIE 4H-004267 1 5.00 4661********9830 094072 10/01/13
RIVERA, CAMILLE 4H-434737938 1 5.00 5109********0415 H55502 10/01/13
ROBERTS, STEPHANIE 4H-009026 1 5.00 4147********8998 001926 10/01/13
ROBERTSON, CATE 4H-009731 1 92.28 4744********9933 194998 10/01/13
ROY, PATTI 4H-193894430 1 81.91 4327********7723 855559 10/01/13
SANFORD, ELIZABETH 4H-004423 1 5.00 4737********6973 825330 10/01/13
SANTIAGO, MARY 4H-008998 1 5.00 4737********3713 825347 10/01/13
SAVARINO, DEBBIE 4H-002029 1 89.00 4744********8397 184093 10/01/13
SCAGGS, JULIE 4H-003347 1 5.00 4737********7989 573408 10/01/13
SCOTT, SYLVIA 4H-005217 1 53.90 4718********0651 054942 10/01/13
SENTER, LINDSAY 4H-000185 1 5.00 5465********9094 218258 10/01/13
SHEETS, JESSICA 4H-009151 1 89.00 5466********0439 15735P 10/01/13
SHEPPARD, PATRICK 4H-202721255 1 54.00 4327********0693 855553 10/01/13
SHULL, BRENDA 4H-008057 1 53.90 4661********8793 094118 10/01/13
SILVANIC, NICOLE 4H-001903 1 64.90 4115********5846 064804 10/01/13
SNOWDEN, JANE 4H-386785867 1 64.90 4661********0006 094142 10/01/13
SNYDER, KIRSTEN 4H-001266 1 34.00 4828********7010 946126 10/01/13
SONGER, CHLOE 4H-819583743 1 64.90 4342********3918 573413 10/01/13
SPARROW, KATELYN 4H-492488406 1 42.90 4327********1730 855549 10/01/13
SPRUILL, AMBER 4H-004176 1 5.00 4828********3027 863190 10/01/13
STARNES, CHERYL 4H-759814936 1 48.40 4430********3718 902967 10/01/13
STARNES, DANNY 4H-942339197 1 48.40 4430********3718 902874 10/01/13
STEINER, WENDY 4H-000705 1 92.28 5491********1139 16083P 10/01/13
STOVALL, CONNIE 4H-001888 1 5.00 6011********8003 00145R 10/01/13
STRAPP, MELISSA 4H-17968445 1 49.00 4718********9377 054944 10/01/13
SUGGS, DEBBIE 4H-32944384 1 64.90 5178********3543 08361Z 10/01/13
SUMMERLIN, APRIL 4H-65853850 1 49.00 4430********1472 915576 10/01/13
SWEARINGEN, AMANDA 4H-010144 1 5.00 4313********9523 045951 10/01/13
SYLVAN, DYLAN 4H-481796456 1 42.90 4701********6714 144696 10/01/13
SZOLNOKI, STEVE 4H-547549565 1 59.00 4661********5606 005109 10/01/13
TEAGUE, ANGELA 4H-224683346 1 5.00 4238********0552 698225 10/01/13
THREATT, STEVIE 4H-004083 1 5.00 4334********3637 001146 10/01/13
TINGEN, PAIGE 4H-53346952 1 59.00 4115********6264 064806 10/01/13
TJALMA, KELSEY 4H-199573353 1 53.90 5465********9608 288624 10/01/13
TORRE, ELLIE 4H-002145 1 55.00 5466********0100 16250Z 10/01/13
TRIVETTE, CHRISTINE 4H-634657262 1 69.00 4828********4012 864852 10/01/13
TUCK, SANDY 4H-002027 1 5.00 4744********3867 164495 10/01/13
UNDERWOOD, JERRIE 4H-007920 1 53.90 5424********4696 16166P 10/01/13
UPCHURCH, HALEY 4H-007998 1 53.90 4482********1655 840595 10/01/13
UPPERMAN, KAREN 4H-436650203 1 59.00 4828********5035 469003 10/01/13
VARGO, TIFFANY 4H-31425210 1 5.00 4327********0972 855555 10/01/13
WADFORD, JAMIE FOX 4H-008968 1 5.00 5465********7067 807190 10/01/13
WALSH, PAVLITA 4H-008897 1 92.28 4233********9794 08329B 10/01/13
WALTMAN, SANDRA 4H-007508 1 5.00 4744********9879 194795 10/01/13
WARD, ELIZABETH 4H-009146 1 31.90 4430********7267 915686 10/01/13
WATKINS, MELISSA 4H-25689275 1 70.16 4737********1603 864856 10/01/13
WATSON, ANNE 4H-008026 1 34.00 5466********2247 04594Z 10/01/13
WEAVER, THOMAS 4H-001274 1 49.50 4207********5115 730076 10/01/13
WEST, LINDSAY 4H-008927 1 81.91 4137********3275 672030 10/01/13
WHICKER, KELSEY 4H-388540475 1 5.00 4744********7439 174797 10/01/13
WHITE, KAREN 4H-105359385 1 42.90 5466********5387 16125P 10/01/13
WHITE, LINDSEY 4H-862343805 1 49.00 4737********5155 825329 10/01/13
WHITTED, NICOLE 4H-932075635 1 53.90 4737********9341 424846 10/01/13
WILKERSON, PIA 4H-010258 1 39.00 5465********3883 156108 10/01/13
WILKES, CRYSTAL 4H-004457 1 44.95 4327********2644 855598 10/01/13
WILLIAMS, LAURA 4H-007516 1 5.00 5576********9547 218214 10/01/13
WILLIAMS, RICK 4H-262008400 1 42.90 4737********1666 384104 10/01/13
WOLFE, KRISTEN 4H-005906 1 5.00 5109********2631 H55501 10/01/13
WOODS, LISA 4H-002899 1 5.00 4327********8711 855526 10/01/13
WOOLARD, BRYAN 4H-244007318 1 5.00 4327********9605 855544 10/01/13
WORKMAN, MEREDITH 4H-436922847 1 53.90 4828********5018 863199 10/01/13
WRAY, EMILY 4H-721340927 1 49.00 4737********6041 574428 10/01/13
WRENN, COURTNEY 4H-008919 1 5.00 4327********0463 855591 10/01/13
YATES, JOSHUA 4H-428311321 1 49.00 4744********5758 174191 10/01/13
YOUNG, KATHI 4H-004758 1 5.00 4327********3613 855583 10/01/13
ZIEGLER, MARK 4H-007082 1 5.00 4828********4053 384102 10/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 400.55
56 MasterCard 2193.49
189 Visa 7039.07
4 Discover 183.08
0 Other 0.00
     
    9816.19