11/01/2013
06:09:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNETHY, SCOTT 4H-250572610 1 5.00 4425********5380 001901 11/01/13
ADEMSKI-MARTINE, BRONI 4H-298103321 1 59.00 4744********9456 135643 11/01/13
ALFANO, LULU 4H-156827027 1 53.90 4828********8021 600886 11/01/13
ALLEN, MEREDITH 4H-009516 1 31.90 6011********2866 00149Q 11/01/13
AMATO, EMANUEL 4H-992769124 1 49.00 5465********8297 009766 11/01/13
ANDERSON, BRENDA 4H-003753 1 53.90 4327********5959 941852 11/01/13
ANDERSON, FELISA 4H-010231 1 53.90 4661********5612 078549 11/01/13
ANNA, CATHY 4H-007940 1 5.00 4828********9045 689995 11/01/13
ARANT, CAROL ANN 4H-272506592 1 5.00 5465********9920 000408 11/01/13
BAGLEY, SUMMER 4H-004154 1 5.00 4661********1947 078427 11/01/13
BAILEY, NICOLE 4H-237124496 1 64.90 5491********8194 02535Z 11/01/13
BARBER, JESSICA 4H-939338374 1 49.00 4737********0824 147304 11/01/13
BARCUS, JORDAN 4H-009620 1 5.00 4072********9308 001012 11/01/13
BAREFOOT, JACKLYN 4H-175772307 1 82.37 4661********6695 078569 11/01/13
BARNETT, EMMA ROSE 4H-008436 1 61.17 5490********9821 05542B 11/01/13
BASS, DENNIS 4H-008300 1 99.00 4305********7608 02558A 11/01/13
BATCHELOR, ANNETTE 4H-003400 1 5.00 4828********8014 991019 11/01/13
BEASLEY, JAMIE 4H-588623079 1 82.37 4137********7685 537449 11/01/13
BEASLEY, LINDA 4H-860050291 1 102.64 5360********9985 042672 11/01/13
BEAUCHAINE, STEPHANIE 4H-995321341 1 64.90 4046********3237 001111 11/01/13
BECK, AUSTIN 4H-179929590 1 64.90 4828********2039 757573 11/01/13
BELL, JUSTICE 4H-281573693 1 5.00 5465********3883 001789 11/01/13
BELL, RHONDA 4H-009327 1 82.37 4661********3321 065905 11/01/13
BEST, LYNLEY 4H-500447609 1 49.00 5465********4117 001791 11/01/13
BIALAS, ANGELA 4H-915707458 1 5.00 4661********9856 065877 11/01/13
BOND, JOSH 4H-009136 1 49.00 5465********4093 004539 11/01/13
BOURLON, JOHN 4H-352202715 1 64.90 4036********6426 065952 11/01/13
BOYD, RENEE 4H-814871829 1 39.00 4661********3399 065872 11/01/13
BOYKIN, ALEXIS 4H-001683 1 5.00 5109********7041 H55969 11/01/13
BRADSHER, AMY 4H-005798 1 92.28 6011********7207 00139R 11/01/13
BRAKE, CYNTHIA 4H-69462786 1 5.00 4238********1588 537454 11/01/13
BRUCK, LAURA 4H-154162081 1 49.00 4737********1609 759053 11/01/13
BRUNER, JULIE 4H-009122 1 64.90 4056********7014 617770 11/01/13
BUCHANAN, KIM 4H-291187450 1 61.96 5576********9175 004739 11/01/13
BUMAN, ANGELIQUE 4H-009671 1 51.96 4744********2016 105146 11/01/13
BURRIS, CHIP 4H-009861 1 64.90 4327********2063 941810 11/01/13
BUTTRY, LINDSAY 4H-006939 1 39.95 4661********3368 078422 11/01/13
CARDEN, LISA 4H-000176 1 45.00 4246********6660 41763B 11/01/13
CARWANE, TAMMY 4H-007846 1 44.00 3727*******5028 100617 11/01/13
CHANDLER, MALISSA 4H-000505 1 89.00 4661********5829 065934 11/01/13
CHAPMAN, CHRISTAL 4H-004710 1 49.00 4207********2700 792167 11/01/13
CHIPPS, TRACEY 4H-000034 1 5.00 4737********4315 990229 11/01/13
CHISENHALL, HEATHER 4H-005934 1 42.90 4661********0267 065984 11/01/13
CLAYTON, CHELSEA 4H-001771 1 5.00 4828********4014 015681 11/01/13
CLAYTON, SHERRIE 4H-132051296 1 5.00 5458********3389 00100P 11/01/13
CLEMENTS, JOANNA 4H-922986827 1 59.00 4661********6875 078416 11/01/13
CLEMONS, LATASHA 4H-007627 1 5.00 5465********8410 004747 11/01/13
CLIFT, ELIZABETH 4H-000106 1 45.00 4430********2051 454741 11/01/13
CLINE, CATHIE 4H-001522 1 5.00 4661********1066 078582 11/01/13
COCKERHAM, SHERRI 4H-001204 1 5.00 5466********3621 001050 11/01/13
COHEN, CHRISTINE 4H-004376 1 5.00 4744********5756 115242 11/01/13
COLCLOUGH, EMILY 4H-009622 1 49.00 4737********1625 988827 11/01/13
COLE, CATHLENE 4H-861869921 1 53.90 4465********7155 001160 11/01/13
COLVIN, SHANNON 4H-001154 1 49.50 4661********2071 065927 11/01/13
CONROY, JEVON 4H-008184 1 92.28 3767*******4008 181304 11/01/13
COOK, ROB 4H-101181933 1 5.00 4020********7026 941907 11/01/13
CORBETT, CINDY 4H-000739 1 64.90 4661********8360 065900 11/01/13
COUCH, ALEX 4H-003735 1 5.00 4147********9676 02634C 11/01/13
COUCH, AMANDA 4H-010124 1 64.90 4828********2024 106627 11/01/13
COUCH, SARA 4H-345941744 1 64.90 4003********1548 02672G 11/01/13
COX, NICHOLE 4H-003821 1 53.90 4356********6832 185449 11/01/13
CRAIG, AMANDA 4H-000067 1 5.00 4356********3196 195644 11/01/13
CRAIG, JULIE 4H-007360 1 5.00 5576********9906 002827 11/01/13
CRANK, JOANNA 4H-005975 1 5.00 4828********2034 690001 11/01/13
CURRY, KATY 4H-496797589 1 49.00 4430********0889 454768 11/01/13
DAVIDSON, ASHLEY 4H-009201 1 59.00 4737********8477 690938 11/01/13
DEAN, HANNAH 4H-002699 1 79.00 4465********2765 001875 11/01/13
DELISLE, KIM 4H-000062 1 5.00 4430********7351 464652 11/01/13
DENTON, JILL 4H-000849 1 5.00 4430********5410 464656 11/01/13
DISCENZA, LEX 4H-573419712 1 53.90 6011********6326 00110R 11/01/13
DORRIETY, AMY 4H-517521826 1 48.40 4011********8532 065349 11/01/13
DORRIETY, TOM 4H-996603137 1 48.40 4011********8532 065350 11/01/13
DOUGLAS, DANIELLE 4H-841910623 1 42.90 4661********2564 078461 11/01/13
DRANE, MINDY 4H-007060 1 5.00 4430********1810 464561 11/01/13
DUDLEY, BELINDA 4H-009672 1 5.00 4744********5300 115040 11/01/13
DUFF, AMANDA 4H-157888239 1 53.90 4327********1483 941911 11/01/13
EARLY, MEAGHAN 4H-148418283 1 79.00 3767*******3005 129607 11/01/13
EDWARDS, DONNA 4H-007982 1 89.00 4185********7289 02634B 11/01/13
ELLIS, RENEE 4H-002020 1 5.00 4020********3469 941824 11/01/13
ELLIS, STEPHANIE 4H-9630120 1 39.00 4327********7465 941832 11/01/13
ENGLISH, JANE 4H-002882 1 50.00 4327********2322 941916 11/01/13
EVANS, LIZ 4H-005119 1 42.90 4718********0656 055418 11/01/13
FERRELL, SARAH 4H-309936767 1 79.00 4115********1646 025968 11/01/13
FINK, KIMBERLY 4H-007430 1 64.90 5581********4206 528144 11/01/13
FLYE, JENNIFER 4H-711283893 1 64.90 4020********6373 941895 11/01/13
FORD, RICHARD 4H-002493 1 64.90 4802********6267 025884 11/01/13
FORTUNE, CHRISTINA 4H-004736 1 5.00 4828********4025 600873 11/01/13
FOWLER, JENNY 4H-003794 1 81.91 4430********4015 455000 11/01/13
FRANIAK, JENNIFER 4H-709922750 1 32.95 5465********6804 009662 11/01/13
FULLWOOD, JENNINGS 4H-004555 1 5.00 4327********4675 941917 11/01/13
FURSTENAU, PAMELA 4H-004319 1 5.00 4327********4566 941829 11/01/13
GAINEY, APRIL 4H-007507 1 5.00 4430********6049 472096 11/01/13
GASS, MELISSA 4H-007934 1 79.00 5465********8346 002828 11/01/13
GHANAYEM, SHERIFA 4H-008883 1 5.00 5465********7382 002825 11/01/13
GILLIKIN, BRANDI 4H-851738370 1 79.00 4020********3790 941875 11/01/13
GONZALEZ, NOELIA 4H-008560 1 59.00 4773********5267 008587 11/01/13
GORAL, RAY 4H-006356 1 43.95 5465********2229 000411 11/01/13
GORNTO, CAROL 4H-005550 1 44.95 4313********0939 055473 11/01/13
GOSS, CHRISSA 4H-005972 1 53.90 5465********3996 002822 11/01/13
GOWER, MELODY 4H-009495 1 5.00 4661********3868 078397 11/01/13
GRAY, DONNA 4H-001694 1 89.00 4828********5056 147301 11/01/13
GRECO, LORI 4H-010382 1 5.00 4718********3775 055421 11/01/13
GREGORY, KATIE 4H-002063 1 5.00 5465********3647 002829 11/01/13
HAGEN, FAY 4H-004156 1 5.00 4828********0016 757575 11/01/13
HALES, DONNA 4H-000219 1 45.00 5465********8195 000415 11/01/13
HALL, TODD 4H-004391 1 5.00 4828********8021 690924 11/01/13
HAMBLEM, MEAGAN 4H-010447 1 53.90 4737********4087 689239 11/01/13
HANSEN, MEGAN 4H-755912109 1 5.00 4327********6639 941900 11/01/13
HARDEN, ALAN 4H-002747 1 5.00 4828********0029 758184 11/01/13
HARRINGTON, STEPHANIE 4H-006607 1 92.28 4430********7530 472171 11/01/13
HARRIS, JENNIFER 4H-007708 1 49.00 4115********6318 065429 11/01/13
HAYES, JUNIOR 4H-996404195 1 49.00 5576********8833 004538 11/01/13
HAYNES, BRITT 4H-009253 1 5.00 5291********8042 02655Z 11/01/13
HAZEN, KRISTEN 4H-435047284 1 53.90 5401********2649 02544Z 11/01/13
HEFFNER, LAUREN 4H-476893664 1 42.90 4661********1062 078524 11/01/13
HINSON, ERIC 4H-002657 1 71.86 4737********7931 990256 11/01/13
HOLTON, JIM 4H-003268 1 55.00 5465********3793 009765 11/01/13
HOOVER, KAREN 4H-010581 1 5.00 5178********2978 02544Z 11/01/13
HOYT, KRISTIN 4H-009039 1 53.90 4737********1724 758175 11/01/13
HUGHES, LAUREN 4H-006377 1 5.00 4867********8232 095406 11/01/13
JACKSON, JOSH 4H-863841524 1 3.90 5576********4675 004744 11/01/13
JACKSON, JUSTICE 4H-005742 1 5.00 5312********8201 125843 11/01/13
JACKSON, KEVIN 4H-276571939 1 49.00 4828********5028 688148 11/01/13
JACOBS, KATHY 4H-003218 1 64.90 5465********1635 001792 11/01/13
JANUMS, STEPHANIE 4H-224309316 1 99.00 4327********5742 941856 11/01/13
JENKINS, MARTI 4H-001311 1 5.00 4388********4161 02589C 11/01/13
JEROME, ANDREW 4H-006419 1 5.00 4327********7962 941922 11/01/13
JONES, ALLISON 4H-201822897 1 64.90 4430********2144 454779 11/01/13
JONES, JENNIFER S. 4H-007958 1 5.00 4828********0010 800359 11/01/13
JONES, LIANA 4H-677162406 1 53.90 4000********7625 706914 11/01/13
KEITH, TAMMY 4H-000659 1 5.00 4661********0803 066005 11/01/13
KEPUSKA, ZANA 4H-006649 1 5.00 4264********4181 055491 11/01/13
KING, TERESA 4H-005752 1 5.00 4744********9066 135347 11/01/13
KNIGHT, RENAE 4H-71917099 1 49.00 3797*******1003 190095 11/01/13
KNOX, STEPHEN 4H-004419 1 44.95 5424********8922 38498P 11/01/13
KOCUREK, SUSAN 4H-001200 1 5.00 4888********6146 055431 11/01/13
LAYNE, ANDREA 4H-850407174 1 53.90 4744********3946 165649 11/01/13
LEESON, TRICIA 4H-976588549 1 5.90 4737********6733 689234 11/01/13
LEMONS, KARA 4H-002465 1 5.00 4022********1328 02589C 11/01/13
LIPFORD, KELLY 4H-706728200 1 59.00 4661********2185 065995 11/01/13
LLOYD, KATY 4H-433906603 1 42.90 4115********5891 065427 11/01/13
LOBAUGH, JESSICA 4H-006482 1 79.00 5465********6036 000773 11/01/13
LONG, TRACEY 4H-193127843 1 64.90 4327********6166 941854 11/01/13
LORD, SUSAN 4H-531196309 1 82.37 5536********8391 009067 11/01/13
MALLOY, MAGDALENA 4H-009610 1 42.90 4147********9617 02526C 11/01/13
MANGUM, ANGELA 4H-971895523 1 10.00 5332********0981 GUI780 11/01/13
MANN, SCOTT 4H-009378 1 92.28 4744********8078 115141 11/01/13
MARTIN, PAT 4H-002012 1 55.00 4020********3234 055421 11/01/13
MARTIN, SCOTT A 4H-002013 1 60.50 4430********3523 464697 11/01/13
MARTINEZ, JENNIFER 4H-010106 1 5.00 4737********6512 759050 11/01/13
MASSEY, ELIZABETH 4H-008691 1 53.90 5465********2873 001636 11/01/13
MCCORISON-WALKE, SARAH 4H-008760 1 5.00 4356********6165 135243 11/01/13
MCKIBBEN, KARA 4H-004684 1 5.00 4744********0604 195049 11/01/13
MCKNEELY, MORGAN 4H-008967 1 39.00 5576********0935 001793 11/01/13
MILLER, DEBI 4H-004712 1 5.00 4661********2077 066067 11/01/13
MILLER, PAUL 4H-001220 1 79.00 4741********9808 757571 11/01/13
MITCHELL, PAM 4H-698508885 1 53.90 4482********2701 729762 11/01/13
MITCHUM, TONY 4H-855896803 1 5.00 4209********1489 941833 11/01/13
MOORE, LAURA 4H-828498265 1 5.00 4121********2817 02625A 11/01/13
MORGAN, KELLY 4H-002507 1 102.72 4828********2022 015677 11/01/13
MOULTON, WENDY 4H-426785852 1 5.00 5576********6368 000770 11/01/13
MOWERY, SUSAN 4H-008394 1 64.90 4737********9721 759059 11/01/13
MURRAY, SANDRA 4H-002673 1 5.00 4046********8428 001984 11/01/13
MUSTAFA, MALIKAH 4H-008351 1 0.74 4327********1497 941855 11/01/13
NAGELHOUT, KRISTI 4H-009410 1 39.00 4072********7157 001064 11/01/13
NASSIR, SHABNAM 4H-009741 1 59.00 4737********0024 059651 11/01/13
NEIMAN, KORRYNN 4H-006242 1 39.95 4115********4421 065427 11/01/13
NIX, ALISA 4H-009243 1 99.00 5576********9258 004533 11/01/13
NOWELL, CANDACE 4H-009422 1 5.00 5576********1107 000414 11/01/13
O QUINN, JEREMY 4H-005985 1 5.00 4661********6188 078379 11/01/13
OLIVER, LISA 4H-008721 1 5.00 4737********6489 759039 11/01/13
OVERMANN, MICHELLE 4H-381834518 1 42.90 4334********2246 001680 11/01/13
OWENS, PAM 4H-000445 1 49.50 5465********5072 001638 11/01/13
PARK, JESS 4H-705561694 1 82.37 4430********5563 455008 11/01/13
PARKER, JESSICA 4H-5470431 1 49.00 5465********3661 000768 11/01/13
PEACOCK, BROOKE 4H-000680 1 5.00 4828********5026 146997 11/01/13
PENNE, KARA 4H-010327 1 5.00 4115********8207 065425 11/01/13
PEREZ, PHILLIP 4H-008509 1 53.90 3767*******1001 106766 11/01/13
PHAN, CHARLENE 4H-007744 1 5.00 4744********2386 165245 11/01/13
POOLE, MONIKA 4H-82048892 1 82.37 3715*******3008 111349 11/01/13
POWELL, SARAH 4H-88508165 1 64.90 4342********3969 990243 11/01/13
PRICE, REBECCA 4H-002887 1 5.00 5491********7483 00110P 11/01/13
PULIDO, CAILEE 4H-584715754 1 49.00 4046********3201 001891 11/01/13
RAMOS, CASSANDRA 4H-005095 1 5.00 4427********3028 055482 11/01/13
RANDELL, JESSICA 4H-008997 1 53.90 4661********0996 078430 11/01/13
REVELS, LISA 4H-572151539 1 5.00 4491********9889 283305 11/01/13
RICHARD, HARRISON 4H-749247596 1 31.90 4867********8709 015406 11/01/13
RICHMOND, KATHY 4H-441577015 1 69.00 4737********3792 946025 11/01/13
RIGGS, RACHEL S. 4H-002885 1 5.00 4327********3787 941831 11/01/13
RILEY, ROBBIE 4H-004267 1 5.00 4661********9830 065983 11/01/13
RIVERA, CAMILLE 4H-434737938 1 5.00 5109********0415 H55973 11/01/13
ROBERTS, STEPHANIE 4H-009026 1 5.00 4147********8998 001036 11/01/13
ROY, PATTI 4H-193894430 1 81.91 4327********7723 941889 11/01/13
SANFORD, ELIZABETH 4H-004423 1 5.00 4737********6973 991025 11/01/13
SANTIAGO, MARY 4H-008998 1 5.00 4737********3713 990993 11/01/13
SAVARINO, DEBBIE 4H-002029 1 89.00 4744********8397 165648 11/01/13
SCOTT, SYLVIA 4H-005217 1 53.90 4718********0651 055421 11/01/13
SENTER, LINDSAY 4H-000185 1 5.00 5465********9094 009069 11/01/13
SHEETS, JESSICA 4H-009151 1 89.00 5466********0439 38373P 11/01/13
SHEPPARD, PATRICK 4H-202721255 1 5.00 4327********0693 941899 11/01/13
SHULL, BRENDA 4H-008057 1 53.90 4661********8793 065971 11/01/13
SILVANIC, NICOLE 4H-001903 1 64.90 4115********5846 065427 11/01/13
SNOWDEN, JANE 4H-386785867 1 64.90 4661********0006 065979 11/01/13
SNYDER, KIRSTEN 4H-001266 1 34.00 4828********7010 758181 11/01/13
SONGER, CHLOE 4H-819583743 1 64.90 4342********3918 147005 11/01/13
SPARROW, KATELYN 4H-492488406 1 42.90 4327********1730 941894 11/01/13
SPRUILL, AMBER 4H-004176 1 5.00 4828********3027 990254 11/01/13
STARNES, CHERYL 4H-759814936 1 48.40 4430********3718 454873 11/01/13
STARNES, DANNY 4H-942339197 1 48.40 4430********3718 472131 11/01/13
STEINER, WENDY 4H-000705 1 92.28 5491********1139 38553P 11/01/13
STOVALL, CONNIE 4H-001888 1 5.00 6011********8003 00158R 11/01/13
STRAPP, MELISSA 4H-17968445 1 49.00 4718********9377 055420 11/01/13
SUGGS, DEBBIE 4H-32944384 1 64.90 5178********3543 02658Z 11/01/13
SWEARINGEN, AMANDA 4H-010144 1 5.00 4313********9523 055430 11/01/13
SYLVAN, DYLAN 4H-481796456 1 42.90 4701********6714 165345 11/01/13
SZOLNOKI, STEVE 4H-547549565 1 59.00 4661********5606 078508 11/01/13
TEAGUE, ANGELA 4H-224683346 1 49.00 4238********0552 615060 11/01/13
TILLMAN, BETTY 4H-604554763 1 82.37 4352********7102 025227 11/01/13
TINGEN, PAIGE 4H-53346952 1 59.00 4115********6264 065429 11/01/13
TJALMA, KELSEY 4H-199573353 1 53.90 5465********9608 000412 11/01/13
TORRE, ELLIE 4H-002145 1 55.00 5466********0100 38400Z 11/01/13
TRIVETTE, CHRISTINE 4H-634657262 1 69.00 4828********4012 990997 11/01/13
UNDERWOOD, JERRIE 4H-007920 1 53.90 5424********4696 38637P 11/01/13
UPCHURCH, HALEY 4H-007998 1 53.90 4482********1655 696388 11/01/13
VARGO, TIFFANY 4H-31425210 1 59.00 4327********0972 941888 11/01/13
WADFORD, JAMIE FOX 4H-008968 1 5.00 5465********7067 005584 11/01/13
WALLS, ABBY 4H-754660082 1 5.00 4744********0503 145443 11/01/13
WARD, ELIZABETH 4H-009146 1 31.90 4430********7267 454877 11/01/13
WATKINS, MELISSA 4H-25689275 1 69.00 4737********1603 991001 11/01/13
WATSON, ANNE 4H-008026 1 34.00 5466********2247 05547Z 11/01/13
WEAVER, THOMAS 4H-001274 1 49.50 4207********5115 792168 11/01/13
WEST, LINDSAY 4H-008927 1 79.00 4137********3275 537475 11/01/13
WHICKER, KELSEY 4H-388540475 1 5.00 4744********7439 145540 11/01/13
WHITE, KAREN 4H-105359385 1 39.00 5466********5387 37928P 11/01/13
WHITESTONE, MARGARET 4H-601620450 1 164.74 4661********0497 066045 11/01/13
WHITTED, NICOLE 4H-932075635 1 53.90 4737********9341 991010 11/01/13
WILKERSON, PIA 4H-010258 1 39.00 5465********3883 009661 11/01/13
WILKES, CRYSTAL 4H-004457 1 44.95 4327********2644 941869 11/01/13
WILLIAMS, LAURA 4H-007516 1 5.00 5576********9547 002826 11/01/13
WILLIAMS, MICA 4H-002787 1 38.00 5433********6267 001953 11/01/13
WILLIAMS, RICK 4H-262008400 1 42.90 4737********1666 644107 11/01/13
WOODS, LISA 4H-002899 1 5.00 4327********8711 941826 11/01/13
WOOLARD, BRYAN 4H-244007318 1 59.00 4327********9605 941871 11/01/13
WORKMAN, MEREDITH 4H-436922847 1 49.00 4828********5018 600885 11/01/13
WRAY, EMILY 4H-721340927 1 49.00 4737********6041 758182 11/01/13
WRENN, COURTNEY 4H-008919 1 5.00 4327********0463 941901 11/01/13
YATES, JOSHUA 4H-428311321 1 49.00 4744********5758 195242 11/01/13
YOUNG, KATHI 4H-004758 1 5.00 4327********3613 941848 11/01/13
ZIEGLER, MARK 4H-007082 1 5.00 4828********4053 758178 11/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 400.55
56 MasterCard 2144.77
183 Visa 7203.55
4 Discover 183.08
0 Other 0.00
     
    9931.95