12/01/2013
08:06:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNETHY, SCOTT 4H-250572610 1 5.00 4425********5380 001504 12/01/13
ADEMSKI-MARTINE, BRONI 4H-298103321 1 59.00 4744********9456 164906 12/01/13
ALFANO, LULU 4H-156827027 1 5.00 4828********8021 418595 12/01/13
ALLEN, MEREDITH 4H-009516 1 31.90 6011********2866 00103Q 12/01/13
AMATO, EMANUEL 4H-992769124 1 49.00 5465********8297 007294 12/01/13
ANDERSON, BRENDA 4H-003753 1 53.90 4327********5959 195711 12/01/13
ANDERSON, FELISA 4H-010231 1 53.90 4661********5612 069639 12/01/13
ANNA, CATHY 4H-007940 1 5.00 4828********9045 286398 12/01/13
ARANT, CAROL ANN 4H-272506592 1 5.00 5465********9920 008272 12/01/13
BAGLEY, SUMMER 4H-004154 1 5.00 4661********1947 032826 12/01/13
BAILEY, NICOLE 4H-237124496 1 65.39 5491********8194 01125Z 12/01/13
BALLOU, MEREDITH 4H-732728645 1 64.90 4661********8309 069643 12/01/13
BARBER, JESSICA 4H-939338374 1 5.00 4737********0824 189640 12/01/13
BARCUS, JORDAN 4H-009620 1 5.00 4072********9308 001321 12/01/13
BARNETT, EMMA ROSE 4H-008436 1 59.00 5490********9821 04505B 12/01/13
BASS, DENNIS 4H-008300 1 99.00 4305********7608 01205A 12/01/13
BATCHELOR, ANNETTE 4H-003400 1 5.00 4828********8014 415132 12/01/13
BEASLEY, JAMIE 4H-588623079 1 5.00 4137********7685 002632 12/01/13
BEASLEY, LINDA 4H-860050291 1 99.00 5360********9985 575154 12/01/13
BEAUCHAINE, STEPHANIE 4H-995321341 1 59.00 4046********3716 001230 12/01/13
BECK, AUSTIN 4H-179929590 1 64.90 4828********2039 585146 12/01/13
BELL, JUSTICE 4H-281573693 1 49.00 5465********3883 004378 12/01/13
BELL, RHONDA 4H-009327 1 82.37 4661********3321 032813 12/01/13
BEST, LYNLEY 4H-500447609 1 49.00 5465********4117 007291 12/01/13
BIALAS, ANGELA 4H-915707458 1 5.00 4661********9856 069740 12/01/13
BOND, JOSH 4H-009136 1 49.00 5465********4093 007289 12/01/13
BOYD, RENEE 4H-814871829 1 39.00 4661********3399 069635 12/01/13
BOYKIN, ALEXIS 4H-001683 1 5.00 5109********7041 H74588 12/01/13
BRADSHER, AMY 4H-005798 1 92.28 6011********7207 00103R 12/01/13
BRAGG, ELIZA 4H-57214424 1 53.90 4117********9816 104403 12/01/13
BRAKE, CYNTHIA 4H-69462786 1 59.00 4238********1588 008055 12/01/13
BRASHIER, NADIA 4H-782090967 1 64.90 4159********7304 069615 12/01/13
BROCK, JANA 4H-864153175 1 5.00 4115********2157 084039 12/01/13
BRUCK, LAURA 4H-154162081 1 53.90 4737********1609 586516 12/01/13
BUCHANAN, KIM 4H-291187450 1 59.74 5576********9175 005922 12/01/13
BUMAN, ANGELIQUE 4H-009671 1 51.22 4744********2016 114707 12/01/13
BURRIS, CHIP 4H-009861 1 64.90 4327********2063 195699 12/01/13
BUTTRY, LINDSAY 4H-006939 1 39.95 4661********3368 069692 12/01/13
CARDEN, LISA 4H-000176 1 45.00 4246********6660 03843B 12/01/13
CARWANE, TAMMY 4H-007846 1 48.40 3727*******5028 148277 12/01/13
CHANDLER, MALISSA 4H-000505 1 89.00 4661********5829 069714 12/01/13
CHAPMAN, CHRISTAL 4H-004710 1 49.00 4207********2700 857211 12/01/13
CHIPPS, TRACEY 4H-000034 1 5.00 4737********4315 531673 12/01/13
CHISENHALL, HEATHER 4H-005934 1 39.00 4661********0267 069733 12/01/13
CLAYTON, CHELSEA 4H-001771 1 5.00 4828********4014 585724 12/01/13
CLAYTON, SHERRIE 4H-132051296 1 5.00 5458********3389 00128P 12/01/13
CLEMONS, LATASHA 4H-007627 1 5.00 5465********8410 009487 12/01/13
CLIFT, ELIZABETH 4H-000106 1 5.00 4430********2051 017051 12/01/13
CLINE, CATHIE 4H-001522 1 5.00 4661********1066 069674 12/01/13
COCKERHAM, SHERRI 4H-001204 1 5.00 5466********3621 001000 12/01/13
COHEN, CHRISTINE 4H-004376 1 5.00 4744********5756 184507 12/01/13
COLCLOUGH, EMILY 4H-009622 1 49.00 4737********1625 284709 12/01/13
COLE, CATHLENE 4H-861869921 1 53.90 4465********7155 001250 12/01/13
COLVIN, SHANNON 4H-001154 1 45.00 4661********2071 032661 12/01/13
CONROY, JEVON 4H-008184 1 92.28 3767*******4008 145647 12/01/13
COOK, ROB 4H-101181933 1 5.00 4020********7026 195729 12/01/13
CORBETT, CINDY 4H-000739 1 64.90 4661********8360 032697 12/01/13
COUCH, ALEX 4H-003735 1 5.00 4147********9676 01134C 12/01/13
COUCH, AMANDA 4H-010124 1 59.00 4828********2024 286391 12/01/13
COUCH, SARA 4H-345941744 1 64.90 4003********1548 01184G 12/01/13
COX, NICHOLE 4H-003821 1 53.90 4356********6832 124205 12/01/13
CRANK, JOANNA 4H-005975 1 5.00 4828********2034 244172 12/01/13
DAVIDSON, ASHLEY 4H-009201 1 59.00 4737********8477 215178 12/01/13
DEAN, HANNAH 4H-002699 1 79.00 4465********2765 001467 12/01/13
DELISLE, KIM 4H-000062 1 5.00 4430********7351 059318 12/01/13
DENTON, JILL 4H-000849 1 5.00 4430********5410 017156 12/01/13
DISCENZA, LEX 4H-573419712 1 5.00 6011********6326 00107R 12/01/13
DORRIETY, AMY 4H-517521826 1 5.00 4011********8532 083957 12/01/13
DORRIETY, TOM 4H-996603137 1 5.00 4011********8532 083959 12/01/13
DOUGLAS, DANIELLE 4H-841910623 1 42.90 4661********2564 032771 12/01/13
DUDLEY, BELINDA 4H-009672 1 89.00 4744********5300 164805 12/01/13
DUFF, AMANDA 4H-157888239 1 49.00 4327********1483 195731 12/01/13
EARLY, MEAGHAN 4H-148418283 1 79.00 3767*******3005 195973 12/01/13
EDWARDS, DONNA 4H-007982 1 89.00 4185********7289 01152B 12/01/13
ELLIS, RENEE 4H-002020 1 5.00 4020********3469 195716 12/01/13
ELLIS, STEPHANIE 4H-9630120 1 5.00 4327********7465 195732 12/01/13
ENGLISH, JANE 4H-002882 1 5.00 4327********2322 195707 12/01/13
EVANS, LIZ 4H-005119 1 5.00 4718********0656 074038 12/01/13
FERRELL, SARAH 4H-309936767 1 79.00 4115********1646 012232 12/01/13
FINK, KIMBERLY 4H-007430 1 64.90 5581********4206 806767 12/01/13
FLYE, JENNIFER 4H-711283893 1 5.00 4020********6373 195730 12/01/13
FORD, RICHARD 4H-002493 1 64.90 4802********6267 011326 12/01/13
FORTUNE, CHRISTINA 4H-004736 1 5.00 4828********4025 244155 12/01/13
FOWLER, JENNY 4H-003794 1 81.91 4430********4015 016971 12/01/13
FOX, AVERY 4H-144628167 1 42.90 5491********4743 00147B 12/01/13
FRANIAK, JENNIFER 4H-709922750 1 29.95 5465********6804 009256 12/01/13
FULLWOOD, JENNINGS 4H-004555 1 5.00 4327********4675 195703 12/01/13
FURSTENAU, PAMELA 4H-004319 1 50.00 4327********4566 195752 12/01/13
GAINEY, APRIL 4H-007507 1 5.00 4430********6049 059548 12/01/13
GHANAYEM, SHERIFA 4H-008883 1 49.00 5465********7382 005699 12/01/13
GILLIKIN, BRANDI 4H-851738370 1 79.00 4020********3790 195745 12/01/13
GONZALEZ, NOELIA 4H-008560 1 64.90 4773********5267 052099 12/01/13
GORAL, RAY 4H-006356 1 43.95 5465********2229 004375 12/01/13
GORMAN, ASHLEY 4H-268015134 1 42.90 4313********9003 045014 12/01/13
GORNTO, CAROL 4H-005550 1 44.95 4313********0939 045098 12/01/13
GOSS, CHRISSA 4H-005972 1 53.90 5465********3996 007292 12/01/13
GOWER, MELODY 4H-009495 1 5.00 4661********3868 069715 12/01/13
GRAY, DONNA 4H-001694 1 89.00 4828********5056 486909 12/01/13
GREGORY, KATIE 4H-002063 1 5.00 5465********3647 009484 12/01/13
HAGEN, FAY 4H-004156 1 5.00 4828********0016 189658 12/01/13
HALES, DONNA 4H-000219 1 45.00 5465********8195 004376 12/01/13
HALL, TODD 4H-004391 1 5.00 4828********8021 418588 12/01/13
HAMBLEM, MEAGAN 4H-010447 1 53.90 4737********4087 215169 12/01/13
HARDEN, ALAN 4H-002747 1 5.00 4828********0029 191158 12/01/13
HARRINGTON, STEPHANIE 4H-006607 1 92.28 4430********7530 017285 12/01/13
HARRIS, JENNIFER 4H-007708 1 49.00 4115********6318 084038 12/01/13
HAWN, MEGAN 4H-85674428 1 5.00 4334********8000 001551 12/01/13
HAYES, JUNIOR 4H-996404195 1 49.00 5576********8833 000667 12/01/13
HAYNES, BRITT 4H-009253 1 5.00 5291********8042 01205Z 12/01/13
HAZEN, KRISTEN 4H-435047284 1 53.90 5401********2649 01206Z 12/01/13
HEFFNER, LAUREN 4H-476893664 1 42.90 4661********1062 032673 12/01/13
HINSON, ERIC 4H-002657 1 71.86 4737********7931 418022 12/01/13
HOLTON, JIM 4H-003268 1 55.00 5465********3793 000030 12/01/13
HOOVER, KAREN 4H-010581 1 5.00 5178********2978 01136Z 12/01/13
HOYT, KRISTIN 4H-009039 1 38.50 4737********1724 585150 12/01/13
HUGHES, LAUREN 4H-006377 1 5.00 4867********8232 074008 12/01/13
JACKSON, JOSH 4H-863841524 1 39.00 5576********4675 002177 12/01/13
JACKSON, JUSTICE 4H-005742 1 5.00 5312********8201 154402 12/01/13
JACKSON, KEVIN 4H-276571939 1 49.00 4828********5028 244161 12/01/13
JACOBS, KATHY 4H-003218 1 5.00 5465********1635 004581 12/01/13
JANUMS, STEPHANIE 4H-224309316 1 99.00 4327********5742 195712 12/01/13
JEROME, ANDREW 4H-006419 1 5.00 4327********7962 195735 12/01/13
JONES, ALLISON 4H-201822897 1 64.90 4430********2144 017093 12/01/13
JONES, JENNIFER S. 4H-007958 1 5.00 4828********0010 585159 12/01/13
JONES, LIANA 4H-677162406 1 53.90 4000********7625 136411 12/01/13
KEITH, TAMMY 4H-000659 1 5.00 4661********0803 069622 12/01/13
KEPUSKA, ZANA 4H-006649 1 5.00 4264********4181 045076 12/01/13
KING, TERESA 4H-005752 1 5.00 4744********9066 114604 12/01/13
KNIGHT, RENAE 4H-71917099 1 49.00 3797*******1003 129469 12/01/13
KNOX, STEPHEN 4H-004419 1 44.95 5424********8922 04301P 12/01/13
KOCUREK, SUSAN 4H-001200 1 5.00 4888********6146 045088 12/01/13
LAYNE, ANDREA 4H-850407174 1 53.90 4744********3946 144205 12/01/13
LEESON, TRICIA 4H-976588549 1 64.90 4737********6733 585723 12/01/13
LEMONS, KARA 4H-002465 1 5.00 4022********1328 01088C 12/01/13
LIPFORD, KELLY 4H-706728200 1 59.00 4661********2185 069761 12/01/13
LLOYD, KATY 4H-433906603 1 5.00 4115********5891 084037 12/01/13
LOBAUGH, JESSICA 4H-006482 1 5.00 5465********6036 000666 12/01/13
LORD, SUSAN 4H-531196309 1 79.00 5536********8391 007295 12/01/13
MALLOY, MAGDALENA 4H-009610 1 42.90 4147********9617 01117C 12/01/13
MANN, SCOTT 4H-009378 1 92.28 4744********8078 134404 12/01/13
MARTIN, PAT 4H-002012 1 55.00 4020********3234 074037 12/01/13
MARTIN, SCOTT A 4H-002013 1 55.00 4430********3523 017044 12/01/13
MARTINEZ, JENNIFER 4H-010106 1 79.00 4737********6512 418603 12/01/13
MASSEY, ELIZABETH 4H-008691 1 53.90 5465********2873 007390 12/01/13
MCCORISON-WALKE, SARAH 4H-008760 1 5.00 4356********6165 144305 12/01/13
MCKIBBEN, KARA 4H-004684 1 5.00 4744********0604 114902 12/01/13
MCKNEELY, MORGAN 4H-008967 1 42.90 5576********0935 002176 12/01/13
MILLER, DEBI 4H-004712 1 5.00 4661********2077 032753 12/01/13
MILLER, PAUL 4H-001220 1 79.00 4741********9808 190676 12/01/13
MITCHELL, PAM 4H-698508885 1 5.00 4482********2701 811258 12/01/13
MITCHUM, TONY 4H-855896803 1 5.00 4209********1489 195713 12/01/13
MOORE, LAURA 4H-828498265 1 59.00 4121********2817 01158A 12/01/13
MORGAN, KELLY 4H-002507 1 102.10 4828********2022 487475 12/01/13
MOULTON, WENDY 4H-426785852 1 5.00 5576********6368 009254 12/01/13
MOWERY, SUSAN 4H-008394 1 64.90 4737********9721 616157 12/01/13
MURRAY, KATE 4H-008179 1 49.00 4046********1690 001280 12/01/13
MURRAY, SANDRA 4H-002673 1 79.00 4046********8428 001307 12/01/13
MUSTAFA, MALIKAH 4H-008351 1 0.74 4327********1497 195755 12/01/13
NAGELHOUT, KRISTI 4H-009410 1 42.90 4072********7157 001335 12/01/13
NASSIR, SHABNAM 4H-009741 1 59.00 4737********0024 460954 12/01/13
NEIMAN, KORRYNN 4H-006242 1 39.95 4115********4421 084039 12/01/13
NIX, ALISA 4H-009243 1 99.00 5576********9258 008273 12/01/13
NORDGREN, KRISTA 4H-005232 1 3.27 4264********4377 045008 12/01/13
NOWELL, CANDACE 4H-009422 1 5.00 5576********1107 008274 12/01/13
O QUINN, JEREMY 4H-005985 1 5.00 4661********6188 032785 12/01/13
OLIVER, LISA 4H-008721 1 64.90 4737********6489 418596 12/01/13
OVERMANN, MICHELLE 4H-381834518 1 42.90 4334********2246 001263 12/01/13
OWENS, PAM 4H-000445 1 49.50 5465********5072 005921 12/01/13
PARK, JESS 4H-705561694 1 82.37 4430********5563 059628 12/01/13
PARKER, JESSICA 4H-5470431 1 49.00 5465********3661 002178 12/01/13
PEACOCK, BROOKE 4H-000680 1 50.00 4828********5026 586521 12/01/13
PENNE, KARA 4H-010327 1 5.00 4115********8207 084038 12/01/13
PEREZ, PHILLIP 4H-008509 1 53.90 3767*******1001 182837 12/01/13
PHAN, CHARLENE 4H-007744 1 49.00 4744********2386 184800 12/01/13
PINTACUDA, CHRISTINA 4H-009621 1 64.90 4661********8661 069769 12/01/13
POOLE, MONIKA 4H-82048892 1 79.00 3715*******3008 195879 12/01/13
POWELL, SARAH 4H-88508165 1 64.90 4342********3969 285485 12/01/13
PRICE, REBECCA 4H-002887 1 5.00 5491********7483 00152P 12/01/13
PROPES, DREW 4H-003131 1 5.00 4741********5720 215172 12/01/13
PULIDO, CAILEE 4H-584715754 1 49.00 4046********3201 001553 12/01/13
RAMOS, CASSANDRA 4H-005095 1 45.00 4427********3028 045037 12/01/13
RANDELL, JESSICA 4H-008997 1 53.90 4661********0996 032776 12/01/13
REVELS, LISA 4H-572151539 1 5.00 4491********9889 083335 12/01/13
RICHARD, HARRISON 4H-749247596 1 31.90 4867********8709 074008 12/01/13
RICHMOND, KATHY 4H-441577015 1 69.00 4737********3792 190673 12/01/13
RIGGS, RACHEL S. 4H-002885 1 5.00 4327********3787 195741 12/01/13
RILEY, ROBBIE 4H-004267 1 5.00 4661********9830 032775 12/01/13
RIVERA, CAMILLE 4H-434737938 1 5.00 5109********0415 H74594 12/01/13
ROBERTS, STEPHANIE 4H-009026 1 89.00 4147********8998 001485 12/01/13
ROY, PATTI 4H-193894430 1 81.91 4327********7723 195724 12/01/13
RUSCH, MADDIE 4H-722679474 1 5.90 4117********0743 144001 12/01/13
SANFORD, ELIZABETH 4H-004423 1 5.00 4737********6973 585725 12/01/13
SANTIAGO, MARY 4H-008998 1 5.00 4737********3713 244176 12/01/13
SAVARINO, DEBBIE 4H-002029 1 89.00 4744********8397 194202 12/01/13
SCOTT, MEGAN 4H-871863542 1 42.90 4430********3423 017120 12/01/13
SCOTT, SYLVIA 4H-005217 1 53.90 4718********0651 074038 12/01/13
SENTER, LINDSAY 4H-000185 1 5.00 5465********9094 009486 12/01/13
SHEETS, JESSICA 4H-009151 1 5.00 5466********0439 03425P 12/01/13
SHEPPARD, PATRICK 4H-202721255 1 5.00 4327********0693 195753 12/01/13
SHULL, BRENDA 4H-008057 1 49.00 4661********8793 032746 12/01/13
SILVANIC, NICOLE 4H-001903 1 64.90 4115********5846 084038 12/01/13
SNOWDEN, JANE 4H-386785867 1 64.90 4661********0006 032669 12/01/13
SNYDER, KIRSTEN 4H-001266 1 34.00 4828********7010 460951 12/01/13
SONGER, CHLOE 4H-819583743 1 59.00 4342********3918 287413 12/01/13
SPARROW, KATELYN 4H-492488406 1 39.00 4327********1730 195719 12/01/13
SPRUILL, AMBER 4H-004176 1 5.00 4828********3027 190669 12/01/13
STARNES, CHERYL 4H-759814936 1 5.00 4430********3718 017224 12/01/13
STARNES, DANNY 4H-942339197 1 5.00 4430********3718 059428 12/01/13
STEINER, WENDY 4H-000705 1 92.28 5491********1139 03675P 12/01/13
STEPHENS, HOLLY 4H-707543194 1 59.74 4385********4002 415134 12/01/13
STOVALL, CONNIE 4H-001888 1 5.00 6011********8003 00145R 12/01/13
STRAPP, MELISSA 4H-17968445 1 49.00 4718********9377 074038 12/01/13
SUGGS, DEBBIE 4H-32944384 1 59.00 5178********3543 01132Z 12/01/13
SUTHERLAND, JESSICA 4H-390178343 1 64.90 4352********4698 194909 12/01/13
SWEARINGEN, AMANDA 4H-010144 1 5.00 4313********9523 045097 12/01/13
SYLVAN, DYLAN 4H-481796456 1 42.90 4701********6714 174808 12/01/13
SZOLNOKI, STEVE 4H-547549565 1 59.00 4661********5606 069710 12/01/13
TEAGUE, ANGELA 4H-224683346 1 53.90 4238********0552 537504 12/01/13
THREATT, STEVIE 4H-004083 1 5.00 4334********0844 001299 12/01/13
TILLMAN, BETTY 4H-604554763 1 82.37 4352********7102 011566 12/01/13
TINGEN, PAIGE 4H-53346952 1 59.00 4115********6264 084038 12/01/13
TJALMA, KELSEY 4H-199573353 1 53.90 5465********9608 002181 12/01/13
TORRE, ELLIE 4H-002145 1 55.00 5466********0100 03495Z 12/01/13
TRIVETTE, CHRISTINE 4H-634657262 1 69.00 4828********4012 415130 12/01/13
UNDERWOOD, JERRIE 4H-007920 1 42.90 5424********4696 03133P 12/01/13
UPCHURCH, HALEY 4H-007998 1 53.90 4482********1655 329963 12/01/13
URBANEK-LEE, KARA 4H-277651094 1 64.90 4465********8962 001332 12/01/13
WADFORD, JAMIE FOX 4H-008968 1 49.00 5465********7067 005694 12/01/13
WALLS, ABBY 4H-754660082 1 5.00 4744********0503 174109 12/01/13
WARD, ELIZABETH 4H-009146 1 31.90 4430********7267 059616 12/01/13
WATKINS, MELISSA 4H-25689275 1 69.00 4737********1603 190653 12/01/13
WATSON, ANNE 4H-008026 1 34.00 5466********2247 04508Z 12/01/13
WEAVER, THOMAS 4H-001274 1 49.50 4207********5115 857209 12/01/13
WEST, LINDSAY 4H-008927 1 5.00 4137********3275 008058 12/01/13
WHICKER, KELSEY 4H-388540475 1 5.00 4744********7439 114607 12/01/13
WHITE, KAREN 4H-105359385 1 39.00 5466********5387 03244P 12/01/13
WHITTED, NICOLE 4H-932075635 1 53.90 4737********9341 284710 12/01/13
WILKERSON, PIA 4H-010258 1 39.00 5465********3883 000027 12/01/13
WILLIAMS, LAURA 4H-007516 1 5.00 4207********7245 857210 12/01/13
WILLIAMS, RICK 4H-262008400 1 42.90 4737********1666 284711 12/01/13
WOLFE, KRISTEN 4H-005906 1 10.00 5109********2631 H75096 12/01/13
WOODS, LISA 4H-002899 1 5.00 4327********8711 195749 12/01/13
WOOLARD, BRYAN 4H-244007318 1 5.00 4327********2935 195704 12/01/13
WRAY, EMILY 4H-721340927 1 5.00 4737********6041 586519 12/01/13
WRENN, COURTNEY 4H-008919 1 5.00 4327********0463 195726 12/01/13
YATES, JOSHUA 4H-428311321 1 5.00 4744********5758 184207 12/01/13
YOUNG, KATHI 4H-004758 1 5.00 4327********3613 195744 12/01/13
ZACHARYJ, LUVA 4H-001239 1 64.90 4744********8806 164505 12/01/13
ZIEGLER, MARK 4H-007082 1 5.00 4828********4053 287406 12/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 401.58
53 MasterCard 1982.96
186 Visa 6958.77
4 Discover 134.18
0 Other 0.00
     
    9477.49