04/01/2014
06:40:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, MICHELLE 1S-146261917 1 61.45 4744********6625 171682 04/01/14
ADAMS, PATRICIA 1S-92702644 1 72.98 4355********5379 095073 04/01/14
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 095093 04/01/14
ALLDAY, JENNIFER 1S-001357 1 45.61 6011********1145 00192P 04/01/14
AVERY, SUSAN 1S-792568825 1 89.00 4355********3019 090104 04/01/14
BARBOSA, ANDREA 1S-553290968 1 1.00 5151********4982 061848 04/01/14
BARLOW, RIO 1S-147191825 1 47.20 5340********4157 061852 04/01/14
BARNAS, GINNY 1S-000569 1 51.20 4856********8371 001282 04/01/14
BARNES, ANGEL 1S-620776815 1 61.45 4737********4488 194828 04/01/14
BEASON, ERIN 1S-456697999 1 32.45 4355********6983 098057 04/01/14
BENSON, ALISON 1S-880807368 1 61.45 5455********2368 054785 04/01/14
BENSON, KIMBERLY 1S-52408277 1 61.45 5455********2368 054938 04/01/14
BEVIACQUA, JENNIFER 1S-501455916 1 91.23 5151********4439 BJ5JR7 04/01/14
BIZJAK, LISA 1S-005634 1 40.70 4941********2023 983344 04/01/14
BIZJAK, WHITNEY 1S-005635 1 40.70 4430********9680 819726 04/01/14
BLANKENSHIP, ALEXIS 1S-887978938 1 63.42 4451********7604 696889 04/01/14
BLEVINS, AMANDA 1S-625454905 1 49.00 4060********2818 05517B 04/01/14
BOLLER, BARBARA 1S-001173 1 64.78 4737********0345 942519 04/01/14
BRETT, LESLIE 1S-290318292 1 5.00 3723*******2015 192712 04/01/14
BRIGGS, TODD 1S-467136600 1 5.00 4744********8430 111282 04/01/14
BRISTER, CECILIA 1S-316113938 1 43.12 5340********5774 061849 04/01/14
BROADUS, VICTORIA 1S-005310 1 45.61 4430********0619 819566 04/01/14
BROCK, JULIE 1S-001779 1 91.23 4011********8778 071848 04/01/14
BULMAN, JEANNA 1S-002220 1 49.95 4355********3562 095129 04/01/14
BUSH, FRANCES 1S-005254 1 63.20 4355********5292 090065 04/01/14
CANTWELL, SHIRLEY 1S-95223065 1 59.95 4271********1533 090079 04/01/14
CARTER, GLENDA 1S-848908618 1 50.84 4737********4094 066910 04/01/14
CHAMPION, JUILE 1S-001367 1 14.25 5510********9921 061527 04/01/14
CHAPMAN, MARTHA 1S-429799018 1 61.45 4271********9611 092111 04/01/14
CHAPPELLE, PAIGE 1S-001451 1 55.30 4737********5671 848100 04/01/14
CHILDRESS, JENNIFER 1S-833090071 1 53.90 4737********6718 166315 04/01/14
CHILDS, DARYL 1S-545447362 1 40.70 5312********8719 131685 04/01/14
CLARK, CYNTHIA 1S-003225 1 50.74 5424********6339 65424P 04/01/14
CLAUNCH, KRISTI 1S-694239864 1 45.37 4737********2004 995533 04/01/14
COAKER, SANDRA 1S-881204136 1 32.56 4707********5803 05542C 04/01/14
COLLINS, SANDEE 1S-001602 1 39.20 3725*******3009 106245 04/01/14
COLLINS, WENDY 1S-000158 1 5.00 5510********0874 061526 04/01/14
CONCANNON, LAURA 1S-000028 1 1.50 4266********1012 05417A 04/01/14
CORNELL, NICOLE 1S-002571 1 5.00 4355********3487 092146 04/01/14
COWAN, ANGEL 1S-75084952 1 61.45 5581********9518 381677 04/01/14
COWAN, SHAWN 1S-581725199 1 61.45 5581********9518 381692 04/01/14
CRAWFORD, ANN 1S-578575328 1 1.00 4355********6542 095120 04/01/14
CRUMP, GLORIA 1S-002602 1 51.20 4355********9731 095080 04/01/14
DALTON, DAWN 1S-959610785 1 91.23 4351********9965 092068 04/01/14
DALZELL, BENNIE 1S-002674 1 51.20 4355********7183 092099 04/01/14
DARBY, JOLIE 1S-376029157 1 39.00 6011********5271 00137R 04/01/14
DAWKINS, KAITLYN 1S-006543 1 40.70 4351********0845 081561 04/01/14
DAWSON, JANAY 1S-002584 1 49.95 4430********6594 819596 04/01/14
DUDLEY, JESSICA 1S-646492738 1 121.40 4744********8820 141388 04/01/14
DUFFIS, LINDA 1S-795568842 1 47.20 4430********9788 819785 04/01/14
DUGGER, KARON 1S-537562437 1 59.73 5509********8637 627622 04/01/14
EDGAR, GERRIE 1S-338136103 1 61.45 4185********8147 05508A 04/01/14
ERNY, SHERYL 1S-002739 1 61.45 4355********3429 097143 04/01/14
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 66230B 04/01/14
EVANS, DEBBIE 1S-993032488 1 50.23 5398********8521 65396P 04/01/14
FARRAR, JANE 1S-647969765 1 39.20 6011********6064 00192R 04/01/14
FAULK, JENNIFER 1S-000601 1 49.95 4737********2418 903408 04/01/14
FLORENCE, SUSAN 1S-004926 1 59.95 4668********6616 071848 04/01/14
FLOWERS, BRANDY 1S-001240 1 45.61 4737********1233 194841 04/01/14
FLOWERS, RHONDA 1S-003863 1 49.95 4355********2251 097144 04/01/14
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 791317 04/01/14
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 943148 04/01/14
FORSTER, GAIL 1S-001423 1 49.00 5151********9845 061849 04/01/14
FRY, VICKY 1S-473752756 1 91.23 4071********4168 001362 04/01/14
FUQUA, BRITTANY 1S-137309899 1 45.61 5510********3714 061525 04/01/14
FUQUA, TABITHA 1S-452194040 1 45.61 5510********8031 061527 04/01/14
GARDNER, NICOLE 1S-001993 1 51.20 4355********5999 092053 04/01/14
GARRISON, PEGGY 1S-220147646 1 5.00 4430********4166 819831 04/01/14
GEE, SHEENA 1S-006283 1 42.92 5151********7396 061849 04/01/14
GERGES, LIDIA 1S-860608389 1 40.70 4802********3937 055538 04/01/14
GILMER, ANDREA 1S-192378029 1 40.70 4355********0134 087102 04/01/14
GIPSON, JENNY 1S-880146973 1 43.12 5509********5861 627624 04/01/14
GRANGER, CARLEY 1S-893310141 1 61.45 4736********9422 054398 04/01/14
GRAVELY, JANIE 1S-319348204 1 40.18 4737********6992 194835 04/01/14
GREENLEE, STEPHANIE 1S-634827716 1 45.61 4039********8165 000195 04/01/14
GRIFFIN, BEVERLYN 1S-897365985 1 39.20 6011********1582 00119R 04/01/14
HALLMARK, BOB 1S-000132 1 51.15 4639********7596 076177 04/01/14
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 076178 04/01/14
HARDY, RHODA 1S-006029 1 79.00 5466********2991 05516Y 04/01/14
HARRIS, ASHLEY 1S-190336313 1 53.90 5178********5316 05516Z 04/01/14
HARRIS, CHERYL 1S-005684 1 61.45 4791********6291 022688 04/01/14
HART, HANNAH 1S-629240064 1 59.95 5523********6342 00136Z 04/01/14
HART, JACKIE 1S-001914 1 59.95 5523********6342 00130Z 04/01/14
HENRY, DEBORAH 1S-982762895 1 59.95 4351********5471 077515 04/01/14
HICKS, CINDY 1S-002860 1 52.58 4430********1356 812850 04/01/14
HILL, MICHELLE 1S-193270421 1 61.45 4316********7712 092114 04/01/14
HILL, ROBYN 1S-001287 1 49.95 6011********0971 00130R 04/01/14
HILTON, LESLIE 1S-000639 1 51.20 5438********2292 H67037 04/01/14
HODO, ALYCIA 1S-000278 1 41.94 5151********2494 061851 04/01/14
HOFFER, MARLENE 1S-006038 1 64.78 4355********2053 089111 04/01/14
HUFFMAN, CRYSTAL 1S-002421 1 51.20 4791********8813 022689 04/01/14
IRVIN, KATHY 1S-005290 1 72.98 4737********2170 745240 04/01/14
JACKSON, MANDI 1S-442173210 1 1.00 4355********1603 097137 04/01/14
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 081647 04/01/14
JOHNSON, LEAH 1S-926677125 1 45.61 4355********8484 089110 04/01/14
JONES, CASSEY 1S-694105584 1 40.70 4355********4821 091114 04/01/14
JONES, DESTINY 1S-538916392 1 26.95 4737********0925 995530 04/01/14
JONES, JAN 1S-402036002 1 49.00 4331********2011 461671 04/01/14
KAISER, KOLLYN 1S-760119427 1 32.56 4351********1636 095108 04/01/14
KEITH, KERRI 1S-688261708 1 40.70 4737********6802 903407 04/01/14
KELLEY, ERIN 1S-994632554 1 61.45 5510********1857 061526 04/01/14
KENDRICK, JESSICA 1S-789562911 1 61.45 4737********1041 904095 04/01/14
KICHLER, LAURA 1S-001915 1 45.86 5151********8350 061850 04/01/14
KING, ROBIN 1S-001645 1 49.95 4737********6218 943145 04/01/14
KINSEY, WENDI 1S-002570 1 45.61 5510********9607 061528 04/01/14
KIS, ILDI 1S-005844 1 62.93 4355********0518 098091 04/01/14
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 007707 04/01/14
KOLB, JENIFER 1S-210332084 1 37.00 4430********2042 819829 04/01/14
KORHONEN, KRYSTAL 1S-002606 1 49.95 4355********4713 091115 04/01/14
KRUEGER, KELSIE 1S-001182 1 41.30 4737********7822 848096 04/01/14
KRUEGER, RENEE 1S-860220412 1 91.23 4941********6955 983346 04/01/14
KUESTER, ERIN 1S-002627 1 60.48 4737********7496 035404 04/01/14
LAMBETH, APRIL 1S-006362 1 79.00 4355********6045 093056 04/01/14
LANGHAM, LAURA 1S-824631897 1 40.70 4355********2277 095088 04/01/14
LASSETTER, BRITTNEY 1S-906581198 1 61.45 5142********0702 C26F9E 04/01/14
LATHAM, SHEILA 1S-004635 1 39.98 4737********9434 847365 04/01/14
LAUZON, ELVIRA 1S-291042379 1 59.95 4264********6852 015839 04/01/14
LAVETT, SONYA 1S-005682 1 45.61 4791********2171 022688 04/01/14
LAWS, KADE 1S-482166040 1 37.00 5401********6222 05524B 04/01/14
LEATHERWOOD, VICTORIA 1S-001992 1 51.20 5438********6790 H67046 04/01/14
LEVENS, RITA 1S-379763006 1 59.95 5466********8107 01584Z 04/01/14
LIDE, SUE 1S-005101 1 9.00 4388********1808 05513C 04/01/14
LINTON, ALEX 1S-141594921 1 31.20 4355********2422 095141 04/01/14
MACKEY, FALLON 1S-001038 1 55.72 5314********3406 001267 04/01/14
MAGEE, PAM 1S-002115 1 5.00 4842********3702 000473 04/01/14
MARTIN, JANE 1S-004955 1 89.00 5510********6691 061527 04/01/14
MCBRIDE, CJ 1S-005654 1 61.45 4737********5758 194829 04/01/14
MCBRIDE, GIGI 1S-005658 1 61.45 4737********5758 165431 04/01/14
MCCANTS, DEBRA 1S-001687 1 42.95 4325********4603 001358 04/01/14
MCDANIEL, MARY 1S-504665583 1 49.00 5528********6020 05480C 04/01/14
MCDANIEL, MORGAN 1S-46256685 1 43.12 4430********5916 813030 04/01/14
MCGILL, LEE 1S-004497 1 59.95 4100********4435 05479A 04/01/14
MCKINNON, TERRIE 1S-575698267 1 5.00 4355********8972 087104 04/01/14
MEE, LYDIA 1S-001424 1 39.00 4791********5877 022690 04/01/14
MERO, ANN 1S-761627699 1 39.00 4791********5701 022688 04/01/14
MILLER, AMANDA 1S-004058 1 56.68 4128********2482 35296B 04/01/14
MILLER, BRITTANY 1S-002256 1 49.95 4737********2882 745235 04/01/14
MILLER, MEGAN A. 1S-994563288 1 62.93 4791********1133 022689 04/01/14
MOORE, KATHRYN 1S-648945945 1 40.70 3727*******3052 102662 04/01/14
MOSS, SHIRLEY 1S-001236 1 49.95 5465********6169 007586 04/01/14
MULLINS, BRIDGID 1S-25474513 1 49.00 4060********2818 05503B 04/01/14
MURPHY, SANDRA 1S-001049 1 61.45 5510********9254 061526 04/01/14
MURRAY, KAMMY 1S-000062 1 16.45 4271********4919 089122 04/01/14
MYERS, CASSIE 1S-77732924 1 5.00 5509********4199 627626 04/01/14
MYERS, RACHEL 1S-000098 1 51.20 4351********8942 092106 04/01/14
NELSON, BRIDGETTE 1S-309737444 1 49.00 4355********5178 089109 04/01/14
NICHOLS, DENISE 1S-156517590 1 63.20 5453********6100 018019 04/01/14
NICHOLS, SHANNON 1S-159786063 1 40.70 4488********8366 000502 04/01/14
NIX, DONNA 1S-452347539 1 91.23 4426********1508 001274 04/01/14
NORRIS, BRITTON 1S-004000 1 59.00 4791********7674 022690 04/01/14
OCHOA, GLENDA 1S-000981 1 45.61 4737********8559 194839 04/01/14
PALMER, DENNIS 1S-862172963 1 61.45 4607********3647 672672 04/01/14
PALMER, SHARENE 1S-533222442 1 61.45 4607********3647 672671 04/01/14
PARKER, RENA 1S-171616023 1 53.90 5332********6956 NY2R5A 04/01/14
PASCO, APRIL 1S-005896 1 50.84 4737********5298 161990 04/01/14
PEEBLES, OMA 1S-004307 1 61.45 4430********5064 812717 04/01/14
PENGENIKA, JENNIFER 1S-000198 1 59.95 4202********2038 004412 04/01/14
PENGENIKA, STEVEN 1S-002389 1 61.45 4737********3941 942516 04/01/14
PETELCA, VERONICA 1S-928961900 1 89.00 4351********2108 077447 04/01/14
PETELINSKI, DONNA 1S-000698 1 79.00 4100********9807 05452A 04/01/14
PEYER, NANCY 1S-005257 1 39.00 4246********4148 05485G 04/01/14
PFEIFFER, DEBBIE 1S-568977949 1 64.78 4271********5881 096069 04/01/14
PINKSTON, HEATHER 1S-002505 1 5.00 5466********9476 05554Z 04/01/14
PIPKINS, KAELAN 1S-113152787 1 61.45 5146********4178 881237 04/01/14
PIPKINS, MICHELLE 1S-445448294 1 61.45 5146********4178 474043 04/01/14
POWELL, THERESA 1S-406255327 1 61.45 4355********5378 095098 04/01/14
PRESLEY, VICTORIA 1S-257639813 1 39.20 4011********9071 002477 04/01/14
PROCELL, DARLENE 1S-586898374 1 60.97 6011********4656 00128P 04/01/14
PURYEAR, RHONDA 1S-735994049 1 5.00 5453********2405 018030 04/01/14
RAGSDALE, LEIGH 1S-271785003 1 44.50 4631********6075 423505 04/01/14
RANEY, NOREEN 1S-160865553 1 49.00 3747*******7138 685184 04/01/14
ROBERSON, VICKI 1S-61560028 1 39.20 3772*******1000 145793 04/01/14
ROSS, MARLA 1S-207573043 1 60.48 5509********5170 627625 04/01/14
RUSSELL, SHIRLEY 1S-838007943 1 89.00 4355********6216 090077 04/01/14
SANDERS, DONNA 1S-222189945 1 45.61 4737********2735 874425 04/01/14
SANDS, ALLISON 1S-243534757 1 45.61 4737********3131 745260 04/01/14
SAWYER, RACHEL 1S-593491516 1 40.67 4737********5771 873688 04/01/14
SEALEY, DARLENE 1S-169534994 1 45.61 5509********7459 627623 04/01/14
SHAVERS, RACHEL 1S-909718437 1 1.00 4765********6524 867039 04/01/14
SHUTT, SYDNEE 1S-000039 1 44.02 4355********3461 093115 04/01/14
SIEGEL, JILL 1S-006487 1 60.48 4081********3686 05424D 04/01/14
SIMPKINS, SUSAN 1S-867894954 1 61.70 4737********7618 745248 04/01/14
SIMPSON, MARISA 1S-990474917 1 45.61 4355********1635 092078 04/01/14
SIZEMORE, CRYSTAL 1S-000923 1 59.00 5151********9279 061850 04/01/14
SLOAN, MARCI 1S-834417321 1 45.61 4481********6042 061846 04/01/14
SMITH, DARLENE 1S-006153 1 39.00 4388********3435 05506D 04/01/14
SMITH, MEGAN A 1S-721496805 1 45.61 4063********5164 808989 04/01/14
SMITH, SANDY 1S-005704 1 91.23 5466********9577 01581Z 04/01/14
SMITH, SHANA 1S-003420 1 50.74 5510********0625 061525 04/01/14
SMITH, SHELLEY 1S-74404389 1 1.50 4271********9611 096084 04/01/14
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 061525 04/01/14
SOUTO, FATIMA 1S-107742556 1 89.00 5314********1393 001222 04/01/14
SPRINGSTEEN, BRANDY 1S-366024241 1 61.45 4355********2448 089090 04/01/14
SPRINGSTEEN, RICHARD 1S-161826201 1 61.45 4355********2557 098106 04/01/14
STAPP, REBECCA 1S-570726211 1 61.45 5455********3825 055067 04/01/14
STEINER, DEANNA 1S-168429425 1 45.61 5510********3373 061527 04/01/14
STEPHENS, WHITNEY 1S-006609 1 40.96 5424********3847 65285B 04/01/14
STEWART, ELIANA 1S-211508503 1 5.00 5401********5274 05483Z 04/01/14
STOMPS, KARAN 1S-507432018 1 49.00 5406********3355 054905 04/01/14
STOWE, LISA 1S-001469 1 25.57 4941********0652 983345 04/01/14
STYRON, DARLENE 1S-992691719 1 7.40 4862********0104 05466A 04/01/14
SULLIVAN, KIM 1S-178994312 1 45.61 4430********9452 812969 04/01/14
SULLIVAN, KIRSTEN 1S-687683621 1 44.50 4430********9452 812990 04/01/14
SUTE, PJ 1S-001071 1 40.96 4737********8499 874427 04/01/14
SYKORA, CARMEN 1S-003876 1 43.90 4791********8931 022689 04/01/14
SYKORA, LEIGH 1S-885366021 1 40.68 4791********8931 022689 04/01/14
TAYLOR, LINDSAY 1S-000261 1 40.18 4351********6940 081501 04/01/14
TORABZADEH, SHIREEN 1S-005522 1 56.68 4355********8127 096074 04/01/14
TROHA, CASEY 1S-528976731 1 49.95 4737********0081 037137 04/01/14
UNDERWOOD, BILLIEJO 1S-005011 1 49.95 6011********6478 00194B 04/01/14
UTER, CONLEY 1S-005590 1 50.23 4640********8224 05479B 04/01/14
VALENTYME, DENISE 1S-000608 1 39.00 4266********6779 05497B 04/01/14
WALKER, CAROL 1S-003148 1 49.00 4351********9340 077425 04/01/14
WALLACE, EDWINA 1S-70005955 1 61.45 4026********1670 001575 04/01/14
WALTON, JESSICA 1S-844778907 1 91.23 5146********4178 995232 04/01/14
WATSON, JANEA 1S-006150 1 55.30 4355********8528 095121 04/01/14
WEICHERT, TERRI 1S-252771356 1 49.55 6011********7251 00188R 04/01/14
WHARTON, BETH 1S-702830898 1 40.18 5466********1851 05550Z 04/01/14
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 05451C 04/01/14
WIELAND, CHELSEA 1S-001371 1 49.00 4737********5697 942517 04/01/14
WILKES, MARY BETH 1S-648400370 1 37.00 5490********6512 01585Z 04/01/14
WILKES, PAT 1S-005361 1 80.98 4430********0321 819763 04/01/14
WILKINS, JENNIFER 1S-522858258 1 55.31 4355********3668 091123 04/01/14
WILLIAMS, LORI 1S-265383931 1 61.45 4853********8552 000139 04/01/14
WILLIAMSON, RHONDA 1S-004154 1 61.45 4791********1747 022690 04/01/14
WILLINGHAM, KIM 1S-000791 1 49.95 5490********4797 01585B 04/01/14
WILLIS, JENNY 1S-85868949 1 72.98 5142********8727 2F38D0 04/01/14
WILSON, TABITHA 1S-000191 1 53.90 4737********5251 066919 04/01/14
WOERNER, GALE 1S-001932 1 51.20 4100********4118 05522B 04/01/14
WOERNER, JANICE 1S-936764233 1 49.00 4100********8651 05453B 04/01/14
YOUNG, VERLEE 1S-005947 1 63.20 4430********0620 819636 04/01/14
ZORN SR., BRUCE 1S-006192 1 32.56 5159********7204 178622 04/01/14
ZUMAYA, TAMMY 1S-519099978 1 45.61 4351********6426 081470 04/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 173.10
65 MasterCard 3267.82
155 Visa 7752.84
8 Discover 373.43
0 Other 0.00
     
    11567.19