02/02/2014
15:32:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, MICHELLE 1S-146261917 1 61.45 4744********6625 141089 02/02/14
ADAMS, RACHEL 1S-753156986 1 5.00 5151********5410 051817 02/02/14
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 100120 02/02/14
AHO, RACHEL 1S-000320 1 51.20 4465********4509 002887 02/02/14
AVERY, SUSAN 1S-792568825 1 89.00 4271********2596 098049 02/02/14
BARBOSA, ANDREA 1S-553290968 1 1.00 5151********4982 051816 02/02/14
BARLOW, RIO 1S-147191825 1 1.00 5340********4157 051814 02/02/14
BARNAS, GINNY 1S-000569 1 49.95 4856********8371 002904 02/02/14
BENSON, ALISON 1S-880807368 1 59.95 4357********1000 704150 02/02/14
BENSON, KIMBERLY 1S-52408277 1 59.95 4357********1000 704151 02/02/14
BIZJAK, WHITNEY 1S-005635 1 7.40 4430********9680 886331 02/02/14
BLACK, JESSICA 1S-005448 1 45.61 6011********1632 00279R 02/02/14
BLANKENSHIP, ALEXIS 1S-887978938 1 63.42 4451********7604 464495 02/02/14
BOLLER, BARBARA 1S-001173 1 63.20 4737********0345 844171 02/02/14
BONILLA, CLARA 1S-462668087 1 49.00 4351********6361 026464 02/02/14
BOZEMAN, DANA 1S-001653 1 61.45 5453********8930 057035 02/02/14
BRECKNER, ROBERT 1S-001634 1 60.48 5178********1603 04501B 02/02/14
BRETT, LESLIE 1S-290318292 1 5.00 3723*******2015 197035 02/02/14
BRIGGS, TODD 1S-467136600 1 44.50 4744********8430 131182 02/02/14
BRISTER, CECILIA 1S-316113938 1 43.12 5340********5774 051813 02/02/14
BROCK, JULIE 1S-001779 1 91.23 4011********8778 161814 02/02/14
BULMAN, JEANNA 1S-002220 1 49.95 4355********3562 099112 02/02/14
BURKETT, CHRISTEN 1S-002310 1 69.00 4355********2815 095048 02/02/14
CABARRUBIA, NICOLE 1S-002571 1 59.00 4355********3487 097129 02/02/14
CHAMPION, JUILE 1S-001367 1 12.95 5510********9921 051501 02/02/14
CHAPPELLE, PAIGE 1S-001451 1 1.00 4737********5671 648666 02/02/14
CHASTAIN, TARA 1S-625439463 1 32.45 4737********7359 547119 02/02/14
CHILDS, DARYL 1S-545447362 1 64.90 5312********8719 161187 02/02/14
CLARK, CYNTHIA 1S-003225 1 49.50 5424********6339 24828P 02/02/14
CLAUNCH, KRISTI 1S-694239864 1 44.39 4737********2004 003076 02/02/14
CLEVELAND, TARA 1S-003153 1 52.06 4011********8351 161814 02/02/14
COLLINS, SANDEE 1S-001602 1 47.20 3725*******3009 184552 02/02/14
COWAN, ANGEL 1S-75084952 1 61.45 5581********9518 873680 02/02/14
COWAN, SHAWN 1S-581725199 1 61.45 5581********9518 873672 02/02/14
CRANSTON, DAWN 1S-005769 1 39.00 4147********0439 04469D 02/02/14
CRAWFORD, ANN 1S-578575328 1 1.00 4355********6542 101139 02/02/14
CRUMP, GLORIA 1S-002602 1 49.95 4355********9731 101135 02/02/14
DALTON, DAWN 1S-959610785 1 91.23 4351********9965 099091 02/02/14
DAWKINS, KAITLYN 1S-006543 1 40.70 4351********2720 041736 02/02/14
DAWSON, JANAY 1S-002584 1 49.95 4430********6594 864540 02/02/14
DEEL, BRENDA 1S-174538660 1 89.00 5151********7483 051815 02/02/14
DUFFIS, LINDA 1S-795568842 1 47.20 4430********9788 886586 02/02/14
DUGGER, KARON 1S-537562437 1 59.38 5509********8637 410687 02/02/14
EDGAR, GERRIE 1S-338136103 1 61.45 4185********8147 04435A 02/02/14
EDWARDS, VERONICA 1S-15966734 1 45.61 4737********6035 648662 02/02/14
ELLIS, LISA 1S-002231 1 59.95 4351********9344 096088 02/02/14
ERNY, SHERYL 1S-002739 1 61.45 4355********3429 097124 02/02/14
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 25051B 02/02/14
EVANS, NANCY DEBBIE 1S-993032488 1 49.00 5398********8521 23814P 02/02/14
FARRAR, JANE 1S-647969765 1 39.20 6011********6064 00252R 02/02/14
FAULK, JENNIFER 1S-000601 1 49.95 4737********2418 972498 02/02/14
FLORENCE, SUSAN 1S-004926 1 59.95 4668********6616 161815 02/02/14
FLOWERS, BRANDY 1S-001240 1 79.00 4737********1233 845284 02/02/14
FLOWERS, RHONDA 1S-003863 1 49.95 4355********2251 103094 02/02/14
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 547513 02/02/14
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 744038 02/02/14
FORSTER, GAIL 1S-001423 1 49.00 5151********9845 051816 02/02/14
FRY, VICKY 1S-473752756 1 91.23 4071********4168 002945 02/02/14
FUQUA, TABITHA 1S-452194040 1 45.61 5510********8031 051502 02/02/14
GARDNER, NICOLE 1S-001993 1 49.95 4355********5999 097052 02/02/14
GARRISON, PEGGY 1S-220147646 1 5.00 4430********4166 865094 02/02/14
GEE, SHEENA 1S-006283 1 39.00 5151********7396 051817 02/02/14
GERGES, LIDIA 1S-860608389 1 40.70 4802********1285 044310 02/02/14
GIPSON, JENNY 1S-880146973 1 43.12 5509********9022 410686 02/02/14
GRAVELY, JANIE 1S-319348204 1 39.20 4737********6992 918253 02/02/14
GRIFFIN, BEVERLYN 1S-897365985 1 39.20 6011********1582 00208R 02/02/14
GRIGGS, ANGEL 1S-217568836 1 61.45 4351********5288 026349 02/02/14
HALLMARK, BOB 1S-000132 1 51.15 4639********7596 845127 02/02/14
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 845126 02/02/14
HARDY, RHODA 1S-006029 1 79.00 5466********2991 04456Y 02/02/14
HARRIS, CHERYL 1S-005684 1 11.99 4791********6291 055086 02/02/14
HARRISON, RENEE 1S-000633 1 49.00 4147********7611 04410C 02/02/14
HART, HANNAH 1S-629240064 1 59.95 5523********6342 00274Z 02/02/14
HART, JACKIE 1S-001914 1 59.95 5523********6342 00206Z 02/02/14
HELLER, CAROLINE 1S-262638291 1 61.45 4271********3982 096135 02/02/14
HENRY, DEBORAH 1S-982762895 1 5.00 4351********5471 026215 02/02/14
HILL, ROBYN 1S-001287 1 51.20 6011********0971 00250R 02/02/14
HILTON, LESLIE 1S-000639 1 49.95 5438********2292 H56880 02/02/14
HINSON, SHEA 1S-001541 1 42.95 4355********0166 100048 02/02/14
HODO, ALYCIA 1S-000278 1 39.00 5151********2494 051815 02/02/14
HOFFER, MARLENE 1S-006038 1 64.78 4355********2053 100092 02/02/14
HOLLANDSWORTH, BRANDY 1S-922680895 1 43.12 5510********8311 051502 02/02/14
HUFFMAN, CRYSTAL 1S-002421 1 49.95 4791********8813 055084 02/02/14
IRVIN, KATHY 1S-005290 1 72.98 4737********2170 845320 02/02/14
JACKSON, MANDI 1S-442173210 1 51.92 4355********1603 097079 02/02/14
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 041818 02/02/14
JOHNSON, MATTISON 1S-873404086 1 61.46 3725*******3012 122614 02/02/14
JOHNSON, SUE 1S-747263929 1 59.95 3725*******3012 163672 02/02/14
JONES, DESTINY 1S-538916392 1 45.61 4737********0925 917286 02/02/14
JONES, JAN 1S-402036002 1 49.00 4331********2011 280860 02/02/14
JONES, JOHN 1S-721351138 1 89.00 4000********8934 470289 02/02/14
KEITH, KERRI 1S-688261708 1 40.70 4737********6802 675535 02/02/14
KICHLER, LAURA 1S-001915 1 41.94 5151********8350 051814 02/02/14
KING, ROBIN 1S-001645 1 49.95 4737********6218 843472 02/02/14
KINSEY, WENDI 1S-002570 1 44.50 5510********9607 051501 02/02/14
KIS, ILDI 1S-005844 1 62.44 4355********0518 100097 02/02/14
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 001094 02/02/14
KNOST, TITIANA 1S-626531894 1 89.00 4355********7507 102089 02/02/14
KOLB, JENIFER 1S-210332084 1 37.00 4430********2042 864539 02/02/14
KOZON, HALEY 1S-604468158 1 40.70 4271********8763 095046 02/02/14
KOZON, JANA 1S-000277 1 40.70 4271********8763 102076 02/02/14
KRUEGER, KELSIE 1S-001182 1 41.30 4737********7822 547104 02/02/14
KUESTER, ERIN 1S-002627 1 11.80 4737********7496 846027 02/02/14
LAMBETH, APRIL 1S-006362 1 15.80 4355********6045 100076 02/02/14
LANGER, LINDA 1S-283004482 1 59.95 4355********1283 102133 02/02/14
LASSETTER, BRITTNEY 1S-906581198 1 43.12 5142********0702 74B760 02/02/14
LATHAM, SHEILA 1S-004635 1 42.92 4737********9434 675657 02/02/14
LAVETT, SONYA 1S-005682 1 45.61 4791********2171 055086 02/02/14
LAWS, KADE 1S-482166040 1 37.00 5401********6222 04446B 02/02/14
LEATHERWOOD, VICTORIA 1S-001992 1 49.95 5438********6790 H56886 02/02/14
LEVENS, RITA 1S-379763006 1 59.95 5466********8107 01580Z 02/02/14
LINTON, ALEX 1S-141594921 1 1.00 4355********2422 103072 02/02/14
LOSO, HEATHER 1S-005370 1 60.48 3797*******3002 135338 02/02/14
MACKEY, FALLON 1S-001038 1 52.67 5314********3406 002764 02/02/14
MAGEE, PAM 1S-002115 1 5.00 4842********3702 000715 02/02/14
MARTIN, JANE 1S-004955 1 89.00 5510********6691 051502 02/02/14
MCCANTS, DEBRA 1S-001687 1 42.95 4325********4603 002037 02/02/14
MCDANIEL, MARY 1S-504665583 1 1.00 5528********6020 04487C 02/02/14
MCDANIEL, MORGAN 1S-46256685 1 43.12 4430********5916 886496 02/02/14
MCGILL, LEE 1S-004497 1 59.95 4100********4435 04420A 02/02/14
MCKINNON, TERRIE 1S-575698267 1 59.95 4355********8972 094108 02/02/14
MEADOWS, KATIE 1S-252877953 1 11.99 4430********5666 864604 02/02/14
MEE, LYDIA 1S-001424 1 39.00 4791********5877 055086 02/02/14
MERO, ANN 1S-761627699 1 39.00 4791********5701 055084 02/02/14
MILLER, AMANDA 1S-004058 1 56.68 4128********2482 69516B 02/02/14
MILLER, BRITTANY 1S-002256 1 49.95 4737********2882 846019 02/02/14
MILLER, MEGAN A. 1S-994563288 1 5.00 4791********1133 055085 02/02/14
MOSS, SHIRLEY 1S-001236 1 49.95 5465********6169 001091 02/02/14
MURPHY, SANDRA 1S-001049 1 61.45 5510********9254 051500 02/02/14
MURRAY, KAMMY 1S-000062 1 14.95 4271********4919 102081 02/02/14
MYERS, CASSIE 1S-77732924 1 80.98 5509********4199 410688 02/02/14
MYERS, RACHEL 1S-000098 1 49.95 4351********8942 097043 02/02/14
NELSON, BRIDGETTE 1S-309737444 1 7.80 4355********2563 099114 02/02/14
NICHOLS, DENISE 1S-156517590 1 63.20 5453********6100 057023 02/02/14
NORRIS, BRITTON 1S-004000 1 59.00 4791********7674 055085 02/02/14
PARKER, RENA 1S-171616023 1 40.70 5332********6956 LAL56E 02/02/14
PASCO, APRIL 1S-005896 1 49.00 4737********5298 547496 02/02/14
PATRICK, MELISSA 1S-005736 1 89.00 4765********1334 543207 02/02/14
PAUL, SALLY 1S-997193726 1 11.99 4828********8047 546045 02/02/14
PEEBLES, OMA 1S-004307 1 59.95 4430********5064 865021 02/02/14
PETELCA, VERONICA 1S-928961900 1 89.00 4351********2108 026398 02/02/14
PETELINSKI, DONNA 1S-000698 1 15.80 4100********9807 04412A 02/02/14
PEYER, NANCY 1S-005257 1 39.00 4246********4148 04467G 02/02/14
PIGOTT, PATRICA 1S-004053 1 59.00 4737********7046 547506 02/02/14
PINKSTON, HEATHER 1S-002505 1 59.95 5466********9476 04478Z 02/02/14
PIPKINS, KAELAN 1S-113152787 1 61.45 5146********4178 321380 02/02/14
PIPKINS, MICHELLE 1S-445448294 1 61.45 5146********4178 615251 02/02/14
PORTERFIELD, BA 1S-480947749 1 5.00 4428********3824 58897B 02/02/14
POTTER, SHERRI 1S-988155912 1 19.80 4355********2737 100112 02/02/14
POWELL, THERESA 1S-406255327 1 89.00 4355********5378 102103 02/02/14
PRESLEY, VICTORIA 1S-257639813 1 39.20 4011********9071 002426 02/02/14
PROCELL, DARLENE 1S-586898374 1 60.97 6011********4656 00202P 02/02/14
PURYEAR, RHONDA 1S-735994049 1 59.95 5453********2405 057060 02/02/14
RAGSDALE, LEIGH 1S-271785003 1 44.50 4631********6075 153676 02/02/14
ROSS, MARLA 1S-207573043 1 60.48 5509********5170 410685 02/02/14
ROWAN, ROBIN 1S-917874533 1 91.23 3797*******2007 166162 02/02/14
RUSSELL, SHIRLEY 1S-838007943 1 17.80 4355********6216 101137 02/02/14
SANDERS, DONNA 1S-222189945 1 44.50 4791********9148 055085 02/02/14
SEALEY, DARLENE 1S-169534994 1 44.50 5509********7459 410684 02/02/14
SEIGLER, TAMMY 1S-519099978 1 44.50 4351********8474 026361 02/02/14
SHAVERS, RACHEL 1S-909718437 1 7.80 4765********6524 543216 02/02/14
SHUTT, LORETTA 1S-000040 1 50.23 4355********3461 098044 02/02/14
SHUTT, SYDNEE 1S-000039 1 44.02 4355********3461 095050 02/02/14
SILVIA, BRANDON 1S-569421955 1 61.45 4351********5288 041865 02/02/14
SIMPKINS, SUSAN 1S-867894954 1 60.56 4737********7618 917294 02/02/14
SIRMON, SHELLEY 1S-002901 1 9.99 4361********1252 052324 02/02/14
SIZEMORE, CRYSTAL 1S-000923 1 60.48 5151********9279 051816 02/02/14
SMITH, ASHLEY 1S-26649568 1 45.61 4737********3462 918276 02/02/14
SMITH, DARLENE 1S-006153 1 1.00 4388********3435 04495D 02/02/14
SMITH, MEGAN A 1S-721496805 1 8.90 4063********5164 553727 02/02/14
SMITH, SHANA 1S-003420 1 49.50 5510********0625 051500 02/02/14
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 051500 02/02/14
SPRICK, MIRANDA 1S-561516274 1 39.20 5510********8835 051459 02/02/14
SPRINGSTEEN, BRANDY 1S-366024241 1 61.45 4355********2448 094136 02/02/14
SPRINGSTEEN, RICHARD 1S-161826201 1 61.45 4355********2557 095041 02/02/14
STAPP, REBECCA 1S-570726211 1 61.45 5455********3825 044787 02/02/14
STEPHENS, WHITNEY 1S-006609 1 39.00 5424********3847 23661B 02/02/14
STEWART, ELIANA 1S-211508503 1 89.00 5401********5274 04494Z 02/02/14
STYRON, DARLENE 1S-992691719 1 7.40 4862********0104 04481A 02/02/14
SULLIVAN, KIM 1S-178994312 1 44.50 4430********9452 864732 02/02/14
SULLIVAN, KIRSTEN 1S-687683621 1 44.50 4430********9452 886449 02/02/14
SYKORA, CARMEN 1S-003876 1 36.96 4000********2416 470290 02/02/14
SYKORA, LEIGH 1S-885366021 1 55.20 4791********8931 055085 02/02/14
TORABZADEH, SHIREEN 1S-005522 1 56.68 4355********8127 099129 02/02/14
UNDERWOOD, BILLIEJO 1S-005011 1 49.95 6011********6478 00288B 02/02/14
UTER, CONLEY 1S-005590 1 49.00 4640********8224 04433B 02/02/14
VALENTYME, DENISE 1S-000608 1 39.00 4266********9732 04439B 02/02/14
WALKER, CAROL 1S-003148 1 49.00 4351********9340 041685 02/02/14
WATSON, JANEA 1S-006150 1 55.30 4355********8528 097134 02/02/14
WEEKS, LOGAN 1S-748112196 1 59.00 4802********7090 044946 02/02/14
WEICHERT, TERRI 1S-252771356 1 51.50 6011********7251 00223R 02/02/14
WHARTON, BETH 1S-702830898 1 40.67 5466********1851 04513Z 02/02/14
WHITE, SHAUNA 1S-484309343 1 89.00 4355********7646 102138 02/02/14
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 04421C 02/02/14
WIELAND, CHELSEA 1S-001371 1 49.00 4737********5697 745129 02/02/14
WILKES, MARY BETH 1S-648400370 1 7.40 5490********6512 01587B 02/02/14
WILKES, PAT 1S-005361 1 80.98 4430********0321 864585 02/02/14
WILKINS, JENNIFER 1S-522858258 1 53.10 4355********2761 099062 02/02/14
WILLIAMSON, RHONDA 1S-004154 1 61.45 4791********1747 055085 02/02/14
WILLINGHAM, KIM 1S-000791 1 49.95 5490********4797 01588B 02/02/14
WOERNER, GALE 1S-001932 1 51.20 4100********4118 04477B 02/02/14
WOERNER, JANICE 1S-936764233 1 49.00 4100********8651 04446B 02/02/14
ZORN SR., BRUCE 1S-006192 1 32.56 5159********7204 116092 02/02/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 325.32
58 MasterCard 2861.78
132 Visa 6162.41
7 Discover 337.63
0 Other 0.00
     
    9687.14