01/01/2014

12:52:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBOSA, ANDREA	1S-553290968	1	1.00	5151********4982	063309	01/01/14
BARLOW, RIO	1S-147191825	1	1.00	5340********4157	063309	01/01/14
BLACK, JESSICA	1S-005448	1	45.61	6011********1632	00193R	01/01/14
BRECKNER, ROBERT	1S-001634	1	60.48	5178********1603	09253B	01/01/14
BRETT, LESLIE	1S-290318292	1	60.97	3723*******2015	154389	01/01/14
BRISTER, CECILIA	1S-316113938	1	43.12	5340********5774	063307	01/01/14
CHAMPION, JUILE	1S-001367	1	12.95	5510********9921	063000	01/01/14
CHILDS, DARYL	1S-545447362	1	59.00	5312********8719	173533	01/01/14
CLARK, CYNTHIA	1S-003225	1	50.74	5424********6339	20434P	01/01/14
COLLINS, SANDEE	1S-001602	1	47.20	3725*******3009	161167	01/01/14
COWAN, ANGEL	1S-75084952	1	61.45	5581********1472	017872	01/01/14
COWAN, SHAWN	1S-581725199	1	61.45	5581********1472	017876	01/01/14
CRAIN, RICKY	1S-100350668	1	49.00	3715*******2005	136343	01/01/14
DARBY, JENNA	1S-000445	1	59.00	5509********6481	302545	01/01/14
DARBY, JOLIE	1S-376029157	1	39.00	6011********7046	00148R	01/01/14
DUGGER, KARON	1S-537562437	1	57.63	5509********8637	302543	01/01/14
ESTES, SHANNON	1S-000482	1	45.95	5424********8351	20601B	01/01/14
EVANS, NANCY DEBBIE	1S-993032488	1	9.80	5398********8521	20684P	01/01/14
EYER, CONNIE	1S-003077	1	55.30	5576********1413	008923	01/01/14
FARRAR, JANE	1S-647969765	1	39.20	6011********6064	00110R	01/01/14
FORSTER, GAIL	1S-001423	1	49.00	5151********9845	063307	01/01/14
FUQUA, TABITHA	1S-452194040	1	45.61	5510********8031	062958	01/01/14
GEE, SHEENA	1S-006283	1	43.90	5151********7396	063307	01/01/14
GRIFFIN, BEVERLYN	1S-897365985	1	39.20	6011********1582	00147R	01/01/14
HARDY, RHODA	1S-006029	1	79.00	5466********2991	09182Y	01/01/14
HART, HANNAH	1S-629240064	1	59.95	5523********6342	00105Z	01/01/14
HART, JACKIE	1S-001914	1	59.95	5523********6342	00105Z	01/01/14
HILL, ROBYN	1S-001287	1	49.95	6011********0971	00149R	01/01/14
HILTON, LESLIE	1S-000639	1	51.20	5438********2292	H68495	01/01/14
HODO, ALYCIA	1S-000278	1	39.00	5151********2494	063306	01/01/14
JACKSON, ALLETTA	1S-976673947	1	49.00	5402********5192	085038	01/01/14
JOHNSON, MATTISON	1S-873404086	1	62.93	3725*******3012	183123	01/01/14
JOHNSON, SUE	1S-747263929	1	89.00	3725*******3012	186739	01/01/14
KICHLER, LAURA	1S-001915	1	42.92	5151********8350	063309	01/01/14
KINSEY, WENDI	1S-002570	1	44.50	5510********9607	062959	01/01/14
KNIGHT, JESSICA	1S-000049	1	49.00	5465********2855	009641	01/01/14
LASSETTER, BRITTNEY	1S-906581198	1	43.12	5142********0702	D7508D	01/01/14
LASSITTER, HELLEN	1S-558549073	1	45.61	5594********6059	000840	01/01/14
LAWS, KADE	1S-482166040	1	37.00	5401********6222	09247B	01/01/14
LEATHERWOOD, VICTORIA	1S-001992	1	49.95	5438********6790	H68380	01/01/14
LEVENS, RITA	1S-379763006	1	59.95	5466********8107	03530Z	01/01/14
LOSO, HEATHER	1S-005370	1	5.00	3797*******3002	150991	01/01/14
MACKEY, FALLON	1S-001038	1	52.67	5314********3406	001067	01/01/14
MARTIN, JANE	1S-004955	1	91.23	5510********6691	062959	01/01/14
MCDANIEL, MARY	1S-504665583	1	1.00	5528********6020	09229C	01/01/14
MOSS, SHIRLEY	1S-001236	1	49.95	5465********6169	004362	01/01/14
MOTTA, MADALENA	1S-835368225	1	89.00	5510********1804	062957	01/01/14
MURPHY, SANDRA	1S-001049	1	59.95	5510********1992	062957	01/01/14
MYERS, CASSIE	1S-77732924	1	80.98	5509********4199	302546	01/01/14
NICHOLS, DENISE	1S-156517590	1	63.20	5453********6100	087430	01/01/14
OCHOA, GLENDA	1S-000981	1	45.61	5142********0812	6C6875	01/01/14
PARKER, RENA	1S-171616023	1	40.70	5332********6956	JQPHRZ	01/01/14
PINKSTON, HEATHER	1S-002505	1	59.95	5466********9476	09253Z	01/01/14
PROCELL, DARLENE	1S-586898374	1	60.97	6011********4656	00158P	01/01/14
PURYEAR, RHONDA	1S-735994049	1	59.95	5453********2405	087424	01/01/14
ROSS, MARLA	1S-207573043	1	59.00	5509********5170	302547	01/01/14
SEALEY, DARLENE	1S-169534994	1	44.50	5509********7459	302544	01/01/14
SMITH, SHANA	1S-003420	1	49.50	5510********0625	062957	01/01/14
SOUTH, SUNNIE	1S-002657	1	59.95	5510********0671	063000	01/01/14
SPRICK, MIRANDA	1S-561516274	1	54.88	5510********8835	062959	01/01/14
STAPP, REBECCA	1S-570726211	1	72.98	5455********3825	092542	01/01/14
STEPHENS, WHITNEY	1S-006609	1	39.00	5424********3847	20629B	01/01/14
STEWART, ELIANA	1S-211508503	1	91.23	5401********5274	09229Z	01/01/14
STOMPS, KARAN	1S-507432018	1	9.80	5406********9948	091951	01/01/14
UMPHREY, JAN	1S-653489706	1	59.00	3772*******1018	119743	01/01/14
UNDERWOOD, BILLIEJO	1S-005011	1	51.20	6011********6478	00159B	01/01/14
WEICHERT, TERRI	1S-252771356	1	47.20	6011********7251	00151R	01/01/14
WHARTON, BETH	1S-702830898	1	40.18	5466********1851	09212Z	01/01/14
WHITEHEAD, STEPHANIE	1S-000397	1	47.10	5528********0032	09249C	01/01/14
WILLINGHAM, KIM	1S-000791	1	49.95	5490********4797	03533B	01/01/14
ZORN SR., BRUCE	1S-006192	1	32.56	5159********7204	086474	01/01/14

Totals

Count	Card Type	Total
7	American Express	373.10
56	MasterCard	2772.35
0	Visa	0.00
8	Discover	372.33
0	Other	0.00
		3517.78