01/01/2014

15:57:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, JENNIFER NEW	23-361594753	1	59.74	4147********2280	01403D	01/01/14
BELT, LEZLEE	23-723308219	1	39.00	4636********1108	294770	01/01/14
BLACKLOCK, COURTNEY	23-003370	1	49.00	4342********8248	721090	01/01/14
BOLDIN, TREVOR	23-545700160	1	42.90	4335********5324	213307	01/01/14
BRATCHER, SARA	23-625778280	1	79.00	4147********2753	01409C	01/01/14
BREAUX, AMANDA	23-004066	1	79.00	4775********8476	001607	01/01/14
BREWER, LAKEE	23-937923478	1	79.00	4631********0623	044196	01/01/14
BROWN, TERRI	23-276314396	1	39.00	4147********3503	025747	01/01/14
CANO, ARICKA	23-004538	1	79.00	4147********6608	01411C	01/01/14
CHAVEZ, BEVERLY	23-547693287	1	42.90	4417********4779	01425C	01/01/14
CHRISTIE, TIFFANY	23-000024	1	53.90	4631********0670	007071	01/01/14
CLARK, CORRIE	23-001074	1	10.00	4313********1588	025755	01/01/14
COOMER, AMY	23-000668	1	5.00	4342********8262	748772	01/01/14
CROW, KEVIN	23-003109	1	5.00	4631********2010	044200	01/01/14
DEAN, WHITNEY	23-42493619	1	39.00	4744********5039	152370	01/01/14
DOVE, GENITA	23-000875	1	79.00	4147********9986	01415D	01/01/14
DOVE, SHANE	23-000874	1	49.00	4147********9986	01378D	01/01/14
DOWNEY, KRISTI	23-000046	1	50.00	4498********7313	844768	01/01/14
EFREMSKY, ANASTASIA	23-172491593	1	39.00	4868********8409	949940	01/01/14
EHLERS, STEPHANIE	23-003203	1	39.00	4266********6640	01400B	01/01/14
ELLIOT, AMY	23-17232828	1	42.90	4313********5121	025754	01/01/14
ERICSON, JARRED	23-977248795	1	39.00	4342********9596	876739	01/01/14
ERICSON, TORI	23-000973	1	49.00	4342********5383	949951	01/01/14
ETHRIDGE, TIFFANY	23-002421	1	49.00	4888********7456	025781	01/01/14
FINCHER, JESSICA	23-888407519	1	59.25	4342********1743	774640	01/01/14
FLETCHER, ROBERT	23-003263	1	53.90	4684********3959	738956	01/01/14
FORREST, CERISA	23-749841802	1	42.90	4040********0191	740776	01/01/14
FUNK, BRANDI	23-002621	1	5.00	4744********2905	172177	01/01/14
GARCIA, STEPHANIE	23-989117271	1	39.00	4631********8655	044223	01/01/14
GILBERT, ADDISON	23-350920932	1	39.00	4930********9518	774532	01/01/14
GOEN, JAMES	23-764900978	1	42.90	4498********6854	844767	01/01/14
GOEN, KRISTENA	23-953266754	1	30.03	4498********4300	844766	01/01/14
GRAY, JENNIFER	23-003787	1	49.00	4870********5460	194294	01/01/14
GREAK, GARRET	23-556844000	1	42.90	4388********1928	01393D	01/01/14
HAMMONTREE, SHANE	23-002554	1	52.50	4744********9994	152674	01/01/14
HANEY, HONEY	23-003706	1	49.00	4342********4781	777262	01/01/14
HAYES-LANDFRIED, KARA	23-002149	1	39.95	4157********6544	044205	01/01/14
HEINZ, LAURA	23-156334519	1	79.00	4147********7544	01389C	01/01/14
HELBERT, MISSY	23-981155968	1	59.00	4498********1300	844771	01/01/14
HELTON, MELISSA	23-664675705	1	5.00	4636********7401	294772	01/01/14
HILL, LACI	23-82181741	1	39.00	4003********0062	757222	01/01/14
HINES, SANDRA	23-003420	1	42.90	4147********4895	01383D	01/01/14
HODGES, TERRI	23-307399672	1	5.00	4185********7305	044241	01/01/14
HOOVER, SHEILA	23-575994966	1	49.00	4147********3688	01401D	01/01/14
HOPPER, SIDNEY	23-72676648	1	39.00	4621********2965	119548	01/01/14
HOPPING, KALLIE	23-341723958	1	79.00	4465********5471	001181	01/01/14
HORN, HEATHER	23-004427	1	79.00	4868********9402	877992	01/01/14
HUGHES-MARTINEZ, ROBIN	23-782077277	1	39.00	4000********6054	150347	01/01/14
HUMPHRY, WENDY	23-004531	1	49.00	4147********5233	01394C	01/01/14
JAMES, SANDY	23-884728483	1	79.00	4342********8572	747296	01/01/14
JOHNSON, DEBBIE	23-001300	1	42.90	4342********6146	618923	01/01/14
JOHNSTON, SARAH	23-178523972	1	22.00	4342********8555	877464	01/01/14
JOINER, JANA	23-83608550	1	79.00	4744********5732	122271	01/01/14
JONES, JESSICA	23-003687	1	79.00	4342********7930	774642	01/01/14
KELLY, KATELIN	23-998555393	1	31.90	4342********6165	748747	01/01/14
LAFRENIERE, LARRY	23-001796	1	53.90	4147********6460	01418D	01/01/14
LAMPKIN, CYNTHIA	23-000058	1	79.00	4305********5442	01439A	01/01/14
LARSON, SHAWNA	23-001868	1	79.00	4323********2628	046439	01/01/14
LEE, ROBERT	23-004734	1	42.90	4631********8363	044194	01/01/14
LEE, TERRI	23-004858	1	82.95	4342********6603	721080	01/01/14
LOPEZ, CYNTHIA	23-004895	1	49.00	4342********3541	876749	01/01/14
MATHIS, DNAN	23-000336	1	47.48	4444********2305	01423A	01/01/14
MCALISTER, MADISON	23-377216410	1	42.90	4631********3824	044214	01/01/14
MCALISTER, MINDY	23-99911726	1	59.00	4631********3824	044209	01/01/14
MCCAMY, RISA	23-002526	1	39.00	4147********0113	01405D	01/01/14
MCDONALD, KATHY	23-130911586	1	39.00	4342********8658	046429	01/01/14
MCPHERSON, MICHAEL	23-000956	1	42.90	4147********1309	01372D	01/01/14
MERCHANT, TASHA	23-260141151	1	39.00	4342********7438	748749	01/01/14
MILLER, DENA	23-817453466	1	63.20	4498********5880	844773	01/01/14
MIMMS, ASHLEIGH	23-979402467	1	79.00	4147********4562	01405D	01/01/14
MONTGOMERY, SHELLIE	23-004813	1	79.00	4313********0171	025791	01/01/14
MULL, LISA	23-003827	1	60.00	4342********2569	990798	01/01/14
NORDYKE, KATE	23-004013	1	49.00	4631********3243	007073	01/01/14
OWENS, AMANDA	23-004437	1	49.00	4744********0426	122876	01/01/14
PATTERSON, CINDY	23-866175586	1	59.00	4342********8605	877468	01/01/14
PATTERSON, JENNIFER	23-407486804	1	79.00	4157********9593	044207	01/01/14
PECHAL, SARAH	23-861697380	1	39.00	4342********5988	046430	01/01/14
PFEIFFER, ASHLEY	23-004880	1	79.00	4417********4212	01418B	01/01/14
PITTMAN, LORI	23-003202	1	39.00	4266********6640	01390B	01/01/14
PLUNKETT, BROOKE	23-852902661	1	42.90	4185********6791	01418A	01/01/14
POAGE, KYLE	23-495700810	1	39.50	4266********1570	01386B	01/01/14
PONCE, ALYSSA	23-397529174	1	42.90	4684********2626	738953	01/01/14
POTTS, AMY	23-001144	1	29.95	4631********8231	044216	01/01/14
POTTS, SHELBY	23-908663895	1	42.90	4157********4168	044221	01/01/14
PRINCE, SUSAN	23-654382588	1	59.00	4342********2964	747931	01/01/14
PULASKI, SARAH	23-962365008	1	59.00	4342********2609	075714	01/01/14
QUEBE, CRYSTAL	23-001022	1	43.95	4631********5378	007068	01/01/14
QUEBE, JUSTEN	23-551560590	1	39.00	4555********2547	85272G	01/01/14
RABURN, DALE	23-004047	1	39.00	4157********9144	044231	01/01/14
RABURN, EMILY	23-004041	1	5.00	4868********4109	075718	01/01/14
RAY, NIKKI-DEE	23-004245	1	69.00	4342********9738	747945	01/01/14
RENSHAW, MARK	23-003820	1	61.95	4342********9998	949957	01/01/14
RODGERS, LACY	23-848783935	1	10.00	4744********6157	192971	01/01/14
ROULAIN, DON	23-656596429	1	10.00	4417********7907	01398B	01/01/14
ROULAIN, LISA	23-302572071	1	10.00	4417********7907	01390B	01/01/14
RUIZ, GRIFFYN	23-360109889	1	39.00	4631********3824	044220	01/01/14
SANDERS, AMY	23-351575830	1	42.90	4744********8725	182172	01/01/14
SARTINI, DANI	23-19904417	1	79.00	4744********7695	192372	01/01/14
SEYMORE, MADISON	23-000032	1	50.00	4266********4957	01380B	01/01/14
SHAW, TRACY	23-000478	1	10.00	4744********7911	152779	01/01/14
SIMS, CARLENE	23-42002370	1	39.00	4498********4301	844772	01/01/14
SIMS, JULIE	23-366707740	1	79.00	4342********1118	877462	01/01/14
SNUGGS, SHARLA	23-143537072	1	79.00	4342********1493	949074	01/01/14
STEWART, JILL	23-994359364	1	39.00	4313********2357	025756	01/01/14
TENNELL, MINNIE	23-001528	1	99.95	4147********1079	01394D	01/01/14
TORREZ, LINDSAY	23-003508	1	72.45	4342********2200	076356	01/01/14
TUCKER, GARRY	23-003634	1	59.00	4498********6481	844774	01/01/14
VEAL, LISA	23-002217	1	5.00	4498********9934	844769	01/01/14
WALKER, ASHLEY	23-292796368	1	5.00	4744********2163	102274	01/01/14
WEAVER, AMY	23-334352029	1	5.00	4388********5565	01426C	01/01/14
WEDDLE, PAULA	23-002630	1	53.90	4631********3516	007058	01/01/14
WEST, AMANDA	23-002751	1	69.00	4317********8145	042544	01/01/14
WOFFORD, MELISSA	23-001239	1	10.00	4185********7605	01381B	01/01/14
WOMACK, PAULA	23-561340860	1	10.00	4417********9941	01383D	01/01/14
WOOD, RHONDA	23-001618	1	72.45	4631********1564	044242	01/01/14
WRIGHT, CATHY	23-445348594	1	5.00	4868********2407	618924	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
116	Visa	5478.30
0	Discover	0.00
0	Other	0.00
		5478.30