03/01/2014
07:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, MICHELLE 1S-146261917 1 61.45 4744********6625 181936 03/01/14
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 083094 03/01/14
AHO, RACHEL 1S-000320 1 51.20 4465********4509 001781 03/01/14
AVERY, SUSAN 1S-792568825 1 89.00 4271********2596 081060 03/01/14
BARBOSA, ANDREA 1S-553290968 1 1.00 5151********4982 071311 03/01/14
BARLOW, RIO 1S-147191825 1 47.20 5340********4157 071312 03/01/14
BARNAS, GINNY 1S-000569 1 49.95 4856********8371 001787 03/01/14
BATCHELOR, MICHELLE 1S-004629 1 61.45 4545********5781 016546 03/01/14
BEAULIEU, TINA 1S-005876 1 72.98 4355********5060 077045 03/01/14
BIZJAK, WHITNEY 1S-005635 1 40.70 4430********9680 350466 03/01/14
BLANKENSHIP, ALEXIS 1S-887978938 1 59.00 4451********7604 407838 03/01/14
BLEVINS, AMANDA 1S-625454905 1 49.00 4060********2818 09439B 03/01/14
BOLLER, BARBARA 1S-001173 1 63.20 4737********0345 087519 03/01/14
BOZEMAN, DANA 1S-001653 1 61.45 5453********8930 009938 03/01/14
BRECKNER, ROBERT 1S-001634 1 60.48 5178********1603 09467B 03/01/14
BRETT, LESLIE 1S-290318292 1 5.00 3723*******2015 130313 03/01/14
BRIGGS, TODD 1S-467136600 1 5.00 4744********8430 151830 03/01/14
BRISTER, CECILIA 1S-316113938 1 43.12 5340********5774 071313 03/01/14
BROADUS, VICTORIA 1S-005310 1 45.61 4430********0619 305291 03/01/14
BROCATO, LORI 1S-597311164 1 53.90 4430********6303 350396 03/01/14
BROCK, JULIE 1S-001779 1 91.23 4011********8778 081314 03/01/14
BULMAN, JEANNA 1S-002220 1 49.95 4355********3562 084035 03/01/14
BUSH, FRANCES 1S-005254 1 126.40 4355********5292 078091 03/01/14
CANTWELL, SHIRLEY 1S-95223065 1 59.95 4271********1533 079024 03/01/14
CHAPMAN, MARTHA 1S-429799018 1 61.45 4271********9611 083101 03/01/14
CHAPPELLE, PAIGE 1S-001451 1 55.30 4737********5671 182734 03/01/14
CHASTAIN, TARA 1S-625439463 1 32.45 4737********7359 184108 03/01/14
CHILDS, DARYL 1S-545447362 1 40.70 5312********8719 131737 03/01/14
CLARK, CYNTHIA 1S-003225 1 50.74 5424********6339 75238P 03/01/14
CLAUNCH, KRISTI 1S-694239864 1 46.84 4737********2004 309818 03/01/14
CLEVELAND, TARA 1S-003153 1 51.45 4011********8351 081311 03/01/14
COLLINS, SANDEE 1S-001602 1 47.20 3725*******3009 127301 03/01/14
COLLINS, WENDY 1S-000158 1 51.20 5510********0874 070954 03/01/14
CORNELL, NICOLE 1S-002571 1 5.00 4355********3487 077052 03/01/14
COWAN, ANGEL 1S-75084952 1 61.45 5581********9518 941417 03/01/14
COWAN, SHAWN 1S-581725199 1 61.45 5581********9518 941418 03/01/14
CRANSTON, DAWN 1S-005769 1 39.00 4147********0439 09379D 03/01/14
CRAWFORD, ANN 1S-578575328 1 1.00 4355********6542 083016 03/01/14
CRUMP, GLORIA 1S-002602 1 49.95 4355********9731 079079 03/01/14
DALTON, DAWN 1S-959610785 1 91.23 4351********9965 083044 03/01/14
DALZELL, BENNIE 1S-002674 1 51.20 4355********7183 084045 03/01/14
DARBY, JOLIE 1S-376029157 1 39.00 6011********5271 00150R 03/01/14
DAWSON, JANAY 1S-002584 1 49.95 4430********6594 350367 03/01/14
DILLARD, RACHEL 1S-507363076 1 40.70 4737********6745 114046 03/01/14
DUFFIS, LINDA 1S-795568842 1 47.20 4430********9788 305442 03/01/14
DUGGER, KARON 1S-537562437 1 60.08 5509********8637 509474 03/01/14
EDGAR, GERRIE 1S-338136103 1 61.45 4185********8147 09376A 03/01/14
EDWARDS, VERONICA 1S-15966734 1 45.61 4737********6035 182731 03/01/14
ELLIS, LISA 1S-002231 1 61.45 4351********9344 085092 03/01/14
ERNY, SHERYL 1S-002739 1 61.45 4355********3429 081055 03/01/14
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 74417B 03/01/14
EVANS, DEBBIE 1S-993032488 1 50.84 5398********8521 75265P 03/01/14
FARRAR, JANE 1S-647969765 1 39.20 6011********6064 00110R 03/01/14
FAULK, JENNIFER 1S-000601 1 49.95 4737********2418 030299 03/01/14
FLORENCE, SUSAN 1S-004926 1 59.95 4668********6616 081314 03/01/14
FLOWERS, BRANDY 1S-001240 1 44.50 4737********1233 087520 03/01/14
FLOWERS, RHONDA 1S-003863 1 49.95 4355********2251 077024 03/01/14
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 279303 03/01/14
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 436693 03/01/14
FORSTER, GAIL 1S-001423 1 49.00 5151********9845 071313 03/01/14
FRY, VICKY 1S-473752756 1 91.23 4071********4168 001735 03/01/14
FUQUA, TABITHA 1S-452194040 1 45.61 5510********8031 070957 03/01/14
GARDNER, NICOLE 1S-001993 1 49.95 4355********5999 083056 03/01/14
GARRISON, PEGGY 1S-220147646 1 5.00 4430********4166 350576 03/01/14
GEE, SHEENA 1S-006283 1 40.96 5151********7396 071311 03/01/14
GERGES, LIDIA 1S-860608389 1 40.70 4802********3937 093472 03/01/14
GILMER, ANDREA 1S-192378029 1 40.70 4355********0134 080111 03/01/14
GONZALEZ, NINA 1S-001509 1 26.95 3797*******1004 180800 03/01/14
GRAVELY, JANIE 1S-319348204 1 43.12 4737********6992 308571 03/01/14
GREENLEE, STEPHANIE 1S-634827716 1 45.61 4039********8165 000176 03/01/14
GRIFFIN, BEVERLYN 1S-897365985 1 39.20 6011********1582 00121R 03/01/14
GROS, CONNIE 1S-972200511 1 39.00 4100********3641 09378B 03/01/14
HALLMARK, BOB 1S-000132 1 51.15 4639********7596 951542 03/01/14
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 951541 03/01/14
HARDY, RHODA 1S-006029 1 79.00 5466********2991 09381Y 03/01/14
HARRIS, CHERYL 1S-005684 1 59.95 4791********6291 025999 03/01/14
HART, HANNAH 1S-629240064 1 59.95 5523********6342 00138Z 03/01/14
HART, JACKIE 1S-001914 1 59.95 5523********6342 00178Z 03/01/14
HAWKINS, KATHY 1S-000853 1 32.45 5528********8061 09451E 03/01/14
HELLER, CAROLINE 1S-262638291 1 61.45 4271********3982 083049 03/01/14
HELLMICH, TIFFANY 1S-005573 1 59.95 4361********2777 071843 03/01/14
HENRY, DEBORAH 1S-982762895 1 5.00 4351********5471 016525 03/01/14
HILL, MICHELLE 1S-193270421 1 59.95 4316********7712 079093 03/01/14
HILL, ROBYN 1S-001287 1 49.95 6011********0971 00154R 03/01/14
HILTON, LESLIE 1S-000639 1 51.20 5438********2292 H76503 03/01/14
HINSON, SHEA 1S-001541 1 42.95 4355********0166 077054 03/01/14
HODO, ALYCIA 1S-000278 1 1.96 5151********2494 071314 03/01/14
HOFFER, MARLENE 1S-006038 1 64.78 4355********2053 079072 03/01/14
HUFFMAN, CRYSTAL 1S-002421 1 51.20 4791********8813 025999 03/01/14
IRVIN, KATHY 1S-005290 1 71.20 4737********2170 437691 03/01/14
JACKSON, MANDI 1S-442173210 1 51.92 4355********1603 083074 03/01/14
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 068418 03/01/14
JOHNSON, LEAH 1S-926677125 1 1.11 4355********8484 079052 03/01/14
JOHNSON, MATTISON 1S-873404086 1 62.44 3725*******3012 126762 03/01/14
JOHNSON, SUE 1S-747263929 1 59.95 3725*******3012 165979 03/01/14
JONES, CASSEY 1S-694105584 1 40.70 4355********4821 077018 03/01/14
JONES, DESTINY 1S-538916392 1 72.56 4737********0925 309813 03/01/14
JONES, JAN 1S-402036002 1 49.00 4331********2011 363000 03/01/14
KEITH, KERRI 1S-688261708 1 5.00 4737********6802 305865 03/01/14
KELLEY, ERIN 1S-994632554 1 61.45 5510********1857 070954 03/01/14
KENDRICK, JESSICA 1S-789562911 1 61.45 4737********1041 278916 03/01/14
KICHLER, LAURA 1S-001915 1 30.45 5151********8350 071314 03/01/14
KING, ROBIN 1S-001645 1 49.95 4737********6218 030293 03/01/14
KINSEY, WENDI 1S-002570 1 44.50 5510********9607 070954 03/01/14
KIS, ILDI 1S-005844 1 63.42 4355********0518 079018 03/01/14
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 000702 03/01/14
KOLB, JENIFER 1S-210332084 1 37.00 4430********2042 305373 03/01/14
KORHONEN, KRYSTAL 1S-002606 1 49.95 4355********4713 076100 03/01/14
KOZON, HALEY 1S-604468158 1 40.70 4271********8763 078103 03/01/14
KOZON, JANA 1S-000277 1 40.70 4271********8763 081050 03/01/14
KRUEGER, KELSIE 1S-001182 1 41.30 4737********7822 113761 03/01/14
KUESTER, ERIN 1S-002627 1 59.00 4737********7496 352923 03/01/14
LAMBETH, APRIL 1S-006362 1 15.80 4355********6045 079032 03/01/14
LANGER, LINDA 1S-283004482 1 59.95 4355********1283 083097 03/01/14
LASSETTER, BRITTNEY 1S-906581198 1 43.12 5142********0702 D5B2FD 03/01/14
LATHAM, SHEILA 1S-004635 1 42.92 4737********9434 182732 03/01/14
LAUZON, ELVIRA 1S-291042379 1 59.95 4264********6852 015337 03/01/14
LAVETT, SONYA 1S-005682 1 45.61 4791********2171 026001 03/01/14
LAWS, KADE 1S-482166040 1 37.00 5401********6222 09339B 03/01/14
LEATHERWOOD, VICTORIA 1S-001992 1 49.95 5438********6790 H76383 03/01/14
LEVENS, RITA 1S-379763006 1 59.95 5466********8107 01535Z 03/01/14
LINTON, ALEX 1S-141594921 1 1.00 4355********2422 078100 03/01/14
MACKEY, FALLON 1S-001038 1 53.28 5314********3406 001745 03/01/14
MARTIN, JANE 1S-004955 1 89.00 5510********6691 070955 03/01/14
MCBRIDE, GIGI 1S-005658 1 61.45 4737********5758 183118 03/01/14
MCCANTS, DEBRA 1S-001687 1 42.95 4325********4603 001697 03/01/14
MCDANIEL, MARY 1S-504665583 1 1.00 5528********6020 09353C 03/01/14
MCDANIEL, MICHELLE 1S-299874327 1 50.84 4388********4262 09343D 03/01/14
MCDANIEL, MORGAN 1S-46256685 1 43.12 4430********5916 305485 03/01/14
MCGILL, LEE 1S-004497 1 59.95 4100********4435 09400A 03/01/14
MCKINNON, TERRIE 1S-575698267 1 5.00 4355********8972 080112 03/01/14
MEADOWS, KATIE 1S-252877953 1 5.00 4430********5666 350347 03/01/14
MEE, LYDIA 1S-001424 1 39.00 4791********5877 026001 03/01/14
MERO, ANN 1S-761627699 1 39.00 4791********5701 026002 03/01/14
MILLER, AMANDA 1S-004058 1 56.68 4128********2482 21213B 03/01/14
MILLER, BRITTANY 1S-002256 1 49.95 4737********2882 310597 03/01/14
MILLER, MEGAN A. 1S-994563288 1 59.00 4791********1133 026000 03/01/14
MOSS, SHIRLEY 1S-001236 1 49.95 5465********6169 001558 03/01/14
MULLINS, BRIDGID 1S-25474513 1 49.00 4060********2818 09383B 03/01/14
MURPHY, SANDRA 1S-001049 1 59.95 5510********9254 070956 03/01/14
MURRAY, KAMMY 1S-000062 1 14.95 4271********4919 077064 03/01/14
MYERS, CASSIE 1S-77732924 1 5.00 5509********4199 509472 03/01/14
MYERS, RACHEL 1S-000098 1 49.95 4351********8942 083028 03/01/14
NELSON, BRIDGETTE 1S-309737444 1 39.00 4355********2563 085073 03/01/14
NICHOLS, DENISE 1S-156517590 1 63.20 5453********6100 009936 03/01/14
NORRIS, BRITTON 1S-004000 1 59.00 4791********7674 026003 03/01/14
PARKER, RENA 1S-171616023 1 40.70 5332********6956 MKFS78 03/01/14
PASCO, APRIL 1S-005896 1 49.00 4737********5298 305866 03/01/14
PATRICK, MELISSA 1S-005736 1 89.00 4765********1334 943046 03/01/14
PAUL, SALLY 1S-997193726 1 11.99 4828********8047 352916 03/01/14
PEEBLES, OMA 1S-004307 1 59.95 4430********5064 305462 03/01/14
PENGENIKA, STEVEN 1S-002389 1 61.45 4737********3941 309804 03/01/14
PETELCA, VERONICA 1S-928961900 1 89.00 4351********2108 016558 03/01/14
PETELINSKI, DONNA 1S-000698 1 79.00 4100********9807 09432A 03/01/14
PEYER, NANCY 1S-005257 1 39.00 4246********4148 09409G 03/01/14
PFEIFFER, DEBBIE 1S-568977949 1 1.58 4271********5881 081077 03/01/14
PINKSTON, HEATHER 1S-002505 1 59.95 5466********9476 09357Z 03/01/14
PIPKINS, KAELAN 1S-113152787 1 61.45 5146********4178 695710 03/01/14
PIPKINS, MICHELLE 1S-445448294 1 61.45 5146********4178 794443 03/01/14
PORTERFIELD, BA 1S-480947749 1 89.00 4428********3824 64838B 03/01/14
POTTER, SHERRI 1S-988155912 1 99.00 4355********2737 081035 03/01/14
POWELL, THERESA 1S-406255327 1 91.23 4355********5378 079084 03/01/14
PRESLEY, VICTORIA 1S-257639813 1 39.20 4011********9071 002437 03/01/14
PROCELL, DARLENE 1S-586898374 1 59.00 6011********4656 00190P 03/01/14
PURYEAR, RHONDA 1S-735994049 1 59.95 5453********2405 009918 03/01/14
RABB, ROBYN 1S-160150858 1 61.45 5406********0536 093373 03/01/14
RAGSDALE, LEIGH 1S-271785003 1 44.50 4631********6075 927249 03/01/14
RANEY, NOREEN 1S-160865553 1 49.00 3747*******7138 335131 03/01/14
ROSENBERG, STEPHANIE 1S-646532102 1 45.61 4397********9629 09462C 03/01/14
ROSS, MARLA 1S-207573043 1 60.48 5509********5170 509473 03/01/14
ROWAN, ROBIN 1S-917874533 1 91.23 3797*******2007 109417 03/01/14
RUSSELL, SHIRLEY 1S-838007943 1 17.80 4355********6216 085097 03/01/14
SADDLER, CHRIS 1S-164554685 1 61.45 5178********0783 09415Z 03/01/14
SANDERS, DONNA 1S-222189945 1 45.61 4737********2735 436691 03/01/14
SANDS, ALLISON 1S-243534757 1 45.61 4737********3131 181710 03/01/14
SAWYER, RACHEL 1S-593491516 1 41.16 4737********5771 181718 03/01/14
SEALEY, DARLENE 1S-169534994 1 45.61 5509********7459 509475 03/01/14
SHAVERS, RACHEL 1S-909718437 1 7.80 4765********6524 943043 03/01/14
SHUTT, LORETTA 1S-000040 1 49.00 4355********3461 079057 03/01/14
SHUTT, SYDNEE 1S-000039 1 44.02 4355********3461 081082 03/01/14
SIEGEL, JILL 1S-006487 1 60.48 4081********3686 09377D 03/01/14
SIMPKINS, SUSAN 1S-867894954 1 60.56 4737********7618 436694 03/01/14
SIMPSON, MARISA 1S-990474917 1 45.61 4355********1635 083026 03/01/14
SIRMON, SHELLEY 1S-002901 1 49.95 4361********1252 071842 03/01/14
SIZEMORE, CRYSTAL 1S-000923 1 59.00 5151********9279 071314 03/01/14
SLOAN, MARCI 1S-834417321 1 45.61 4481********6042 071310 03/01/14
SMITH, DARLENE 1S-006153 1 39.00 4388********3435 09354D 03/01/14
SMITH, MEGAN A 1S-721496805 1 44.50 4063********5164 898583 03/01/14
SMITH, SHANA 1S-003420 1 49.50 5510********0625 070954 03/01/14
SMITH, SHELLEY 1S-74404389 1 61.45 4271********9611 085065 03/01/14
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 070955 03/01/14
SOUTO, FATIMA 1S-107742556 1 89.00 5314********1393 001746 03/01/14
SPRINGSTEEN, BRANDY 1S-366024241 1 61.45 4355********2448 078078 03/01/14
SPRINGSTEEN, RICHARD 1S-161826201 1 61.45 4355********2557 083054 03/01/14
STAPP, REBECCA 1S-570726211 1 61.45 5455********3825 094243 03/01/14
STEWART, ELIANA 1S-211508503 1 91.23 5401********5274 09321Z 03/01/14
STOWE, LISA 1S-001469 1 25.57 4941********0652 781295 03/01/14
STYRON, DARLENE 1S-992691719 1 7.40 4862********0104 09392A 03/01/14
SULLIVAN, KIM 1S-178994312 1 45.61 4430********9452 305363 03/01/14
SULLIVAN, KIRSTEN 1S-687683621 1 44.50 4430********9452 350366 03/01/14
SUTE, PJ 1S-001071 1 38.00 4737********8499 305869 03/01/14
SYKORA, CARMEN 1S-003876 1 46.84 4791********8931 026001 03/01/14
SYKORA, LEIGH 1S-885366021 1 39.00 4791********8931 026001 03/01/14
TAYLOR, LINDSAY 1S-000261 1 41.16 4351********6940 016509 03/01/14
TAYLOR, MADISON 1S-636603980 1 32.56 4060********0266 09321B 03/01/14
TORABZADEH, SHIREEN 1S-005522 1 56.68 4355********8127 079016 03/01/14
UNDERWOOD, BILLIEJO 1S-005011 1 49.95 6011********6478 00196B 03/01/14
UTER, CONLEY 1S-005590 1 50.84 4640********8224 09388B 03/01/14
VALENTYME, DENISE 1S-000608 1 39.00 4266********9732 09421B 03/01/14
VELEZ, GREG 1S-517341175 1 59.95 4736********4175 093859 03/01/14
WALKER, CAROL 1S-003148 1 49.00 4351********9340 016535 03/01/14
WALLACE, EDWINA 1S-70005955 1 61.45 4026********1670 001652 03/01/14
WATSON, JANEA 1S-006150 1 55.30 4355********8528 079062 03/01/14
WEICHERT, TERRI 1S-252771356 1 50.33 6011********7251 00145R 03/01/14
WHARTON, BETH 1S-702830898 1 40.67 5466********1851 09464Z 03/01/14
WHITE, SHAUNA 1S-484309343 1 89.00 4355********7646 078076 03/01/14
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 09394C 03/01/14
WIELAND, CHELSEA 1S-001371 1 49.00 4737********5697 087498 03/01/14
WILKES, MARY BETH 1S-648400370 1 7.40 5490********6512 01531Z 03/01/14
WILKES, PAT 1S-005361 1 80.98 4430********0321 305294 03/01/14
WILLIAMSON, RHONDA 1S-004154 1 61.45 4791********1747 026000 03/01/14
WILLINGHAM, KIM 1S-000791 1 49.95 5490********4797 01539B 03/01/14
WILSON, JEREMY 1S-000038 1 21.95 4355********7569 080102 03/01/14
WOERNER, GALE 1S-001932 1 51.20 4100********4118 09337B 03/01/14
WOERNER, JANICE 1S-936764233 1 49.00 4100********8651 09350B 03/01/14
YOUNG, VERLEE 1S-005947 1 63.20 4430********0620 350507 03/01/14
ZORN SR., BRUCE 1S-006192 1 32.56 5159********7204 144659 03/01/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 341.77
57 MasterCard 2852.84
156 Visa 7673.66
7 Discover 326.63
0 Other 0.00
     
    11194.90