02/02/2014
15:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 69.00 4684********0756 875283 02/02/14
ADAMS, MONICA 23-001359 1 39.00 3715*******1009 115260 02/02/14
ALLEN, BRENDA 23-003792 1 10.00 3717*******2014 191170 02/02/14
AMMONS, ASHLEY 23-002228 1 79.00 5509********3073 672912 02/02/14
ANDERSON, RICK 23-003286 1 69.00 4342********2465 547392 02/02/14
ANDERSON-SPENCE, TAMMY 23-003197 1 69.00 5510********9241 654399 02/02/14
ANDREWS, JENNIFER NEW 23-361594753 1 59.00 4147********2280 04991D 02/02/14
ARP, BLAKE 23-754592125 1 42.90 4003********0164 942509 02/02/14
BAKER, KASSIE 23-576391824 1 59.25 5149********9930 826685 02/02/14
BELT, LEZLEE 23-723308219 1 39.00 4636********1108 310252 02/02/14
BLACKLOCK, COURTNEY 23-003370 1 49.00 4342********8248 918506 02/02/14
BOHANNON, NIKKI 23-002882 1 39.00 5510********2345 654396 02/02/14
BOLDIN, TREVOR 23-545700160 1 42.90 4335********5324 283570 02/02/14
BOTHWELL, JILL 23-004916 1 39.50 6011********3438 00200P 02/02/14
BOTHWELL, MELISSA 23-704607234 1 79.00 6011********3438 00295P 02/02/14
BRATCHER, SARA 23-625778280 1 79.00 4147********2753 04946C 02/02/14
BREAUX, AMANDA 23-004066 1 79.00 4775********8476 002278 02/02/14
BREWER, LAKEE 23-937923478 1 79.00 4631********0623 057411 02/02/14
BROWN, TERRI 23-276314396 1 39.00 4147********3503 015864 02/02/14
BURNETT, HEATHER 23-613323424 1 79.00 3712*******1008 127184 02/02/14
BURNETT, JARED 23-496262728 1 53.90 3712*******1008 173191 02/02/14
CAMPBELL, TRICIA 23-001817 1 10.00 5507********0331 747272 02/02/14
CANO, ARICKA 23-004538 1 82.95 4147********6608 04948C 02/02/14
CAZARE, JORGE 23-003437 1 79.00 5507********5489 747288 02/02/14
CHANDLER, RAELAN 23-003398 1 42.90 5507********4352 747276 02/02/14
CHAVEZ, BEVERLY 23-547693287 1 42.90 4417********4779 04936C 02/02/14
CLARK, CORRIE 23-001074 1 69.00 4313********1588 015803 02/02/14
CLARK, KENDRA 23-004361 1 79.00 4147********9137 04951D 02/02/14
COCHRAN, CHERI 23-002195 1 79.00 3713*******2023 140951 02/02/14
COLLINS, SANDY 23-213535638 1 42.90 5516********7216 057428 02/02/14
COOMER, AMY 23-000668 1 5.00 4342********8262 675909 02/02/14
DEAN, WHITNEY 23-42493619 1 39.00 4744********5039 171481 02/02/14
DISTEL, AMBER 23-002207 1 42.90 5507********8616 747285 02/02/14
DOVE, GENITA 23-000875 1 82.95 4147********9986 04941D 02/02/14
DOVE, SHANE 23-000874 1 53.90 4147********9986 04917D 02/02/14
DOWNEY, KRISTI 23-000046 1 50.00 4498********7313 129526 02/02/14
DOWNEY, LARRY 23-002115 1 42.90 3715*******3006 121520 02/02/14
DWYER, HALEY 23-604984840 1 5.00 4684********5784 875285 02/02/14
EFREMSKY, ANASTASIA 23-172491593 1 42.90 4868********8409 844289 02/02/14
EHLERS, STEPHANIE 23-003203 1 39.00 4266********6640 04969B 02/02/14
EHLO, CARLA 23-001780 1 25.00 5509********8624 672911 02/02/14
ELLIOT, AMY 23-17232828 1 42.90 4313********5121 015822 02/02/14
ELLIOT, MITCH 23-214699125 1 37.73 5401********2310 04934Z 02/02/14
ELLIOTT, ANNA 23-306637846 1 79.00 5401********2310 04950Z 02/02/14
ERICSON, JARRED 23-977248795 1 39.00 4342********9596 743579 02/02/14
ERICSON, TORI 23-000973 1 53.90 4342********5383 648791 02/02/14
ETHRIDGE, TIFFANY 23-002421 1 49.00 4888********7456 015840 02/02/14
FINCHER, JESSICA 23-888407519 1 59.25 4342********1743 745391 02/02/14
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 875282 02/02/14
FORREST, CERISA 23-749841802 1 39.00 4040********0191 310880 02/02/14
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 654393 02/02/14
FREE, DENESA 23-804447304 1 79.00 5184********6140 04976B 02/02/14
FREHULFER, RENEE 23-49346856 1 30.03 5507********4919 747268 02/02/14
FUNK, BRANDI 23-002621 1 39.00 4744********2905 151681 02/02/14
GARCIA, STEPHANIE 23-989117271 1 39.00 4631********6689 057436 02/02/14
GILBERT, ADDISON 23-350920932 1 39.00 4930********9518 683338 02/02/14
GRAY, JENNIFER 23-003787 1 53.90 4870********5460 958508 02/02/14
GREAK, GARRET 23-556844000 1 39.00 4388********1928 04991D 02/02/14
HAMMONTREE, SHANE 23-002554 1 52.50 4744********9994 141887 02/02/14
HANEY, HONEY 23-003706 1 53.90 4342********4781 744150 02/02/14
HARDIN, DAVID TODD 23-330684062 1 42.90 5507********5090 747279 02/02/14
HARTIN, CHRISTY 23-000756 1 109.94 5513********0601 740084 02/02/14
HAYES-LANDFRIED, KARA 23-002149 1 39.95 4157********6544 057464 02/02/14
HEINZ, LAURA 23-156334519 1 79.00 4147********7544 04937C 02/02/14
HELBERT, MISSY 23-981155968 1 59.00 4498********1300 129527 02/02/14
HELLMAN, PAM 23-004679 1 49.00 5491********1742 00286P 02/02/14
HELTON, MELISSA 23-664675705 1 5.00 4636********7401 310259 02/02/14
HENDERSON, CHELSI 23-004886 1 39.00 5510********5247 654389 02/02/14
HENRY, MONICA 23-000823 1 49.00 5507********9394 747271 02/02/14
HILL, LACI 23-82181741 1 39.00 4003********0062 942510 02/02/14
HILLIS, KELLY 23-003276 1 42.90 5507********8614 747284 02/02/14
HINES, SANDRA 23-003420 1 42.90 4147********4895 04971D 02/02/14
HIXSON, BONNIE 23-000837 1 53.90 4147********7633 62219C 02/02/14
HIXSON, CHRIS 23-102092991 1 40.96 5401********6094 04993T 02/02/14
HODGES, TERRI 23-307399672 1 5.00 4185********7305 057454 02/02/14
HOLLAND, STEPHANIE 23-447608824 1 5.00 5509********7225 672913 02/02/14
HOOVER, SHEILA 23-575994966 1 49.00 4147********3688 04978D 02/02/14
HORN, HEATHER 23-004427 1 79.00 4868********9402 846261 02/02/14
HUDGENS, TIFFANY 23-578599037 1 64.90 5509********5331 672910 02/02/14
HUGHES-MARTINEZ, ROBIN 23-782077277 1 42.90 4000********6054 189519 02/02/14
HUMPHREYS, LYNNE 23-004591 1 10.00 3712*******1002 182293 02/02/14
HUMPHRY, WENDY 23-004531 1 49.00 4147********5233 04951C 02/02/14
ISBELL, DONNA 23-688276092 1 42.90 5507********3160 747269 02/02/14
JAMES, SANDY 23-884728483 1 79.00 4342********8572 705283 02/02/14
JENKINS, EMILY 23-002995 1 39.00 5510********2491 654392 02/02/14
JOBLIN, ANGELA 23-923083218 1 10.00 5516********2404 057470 02/02/14
JOHNSON, DEBBIE 23-001300 1 42.90 4342********6146 002706 02/02/14
JOHNSTON, SARAH 23-178523972 1 22.00 3714*******5002 125204 02/02/14
JOINER, JANA 23-83608550 1 79.00 4744********5732 181584 02/02/14
JONES, JESSICA 23-003687 1 79.00 4342********7930 648784 02/02/14
KELLY, KATELIN 23-998555393 1 31.90 4342********6165 972637 02/02/14
KEYS, AMANDA 23-488469198 1 42.90 6011********6329 00225B 02/02/14
KOUTH, TINA 23-513268968 1 39.00 5507********0869 747289 02/02/14
LAFRENIERE, LARRY 23-001796 1 49.00 4147********6460 04933D 02/02/14
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 04997A 02/02/14
LARSON, SHAWNA 23-001868 1 79.00 4323********2628 001745 02/02/14
LAWSON, JULIE 23-389516448 1 49.00 4684********1113 875280 02/02/14
LAY, LINDSEY 23-447382753 1 5.00 4631********1854 153805 02/02/14
LEE, TERRI 23-004858 1 82.95 4342********6603 972626 02/02/14
LEETH, ERICH 23-516540481 1 42.90 4610********4426 021816 02/02/14
LEWIS, ROBIN 23-949168603 1 59.00 5465********6047 H57799 02/02/14
LINDLEY, SUE ANNA 23-000872 1 49.00 5509********6439 672909 02/02/14
LOPEZ, CYNTHIA 23-004895 1 53.90 4342********3541 916762 02/02/14
MANUEL, MARTY 23-004120 1 79.00 5490********0265 01586Z 02/02/14
MARTINEZ, BELINDA 23-324255358 1 42.90 5507********2112 747287 02/02/14
MATHIS, DNAN 23-000336 1 47.48 4444********2305 04994A 02/02/14
MCALPIN, KEVIN 23-340199229 1 49.00 5459********5601 002611 02/02/14
MCCAMY, RISA 23-002526 1 39.00 4147********0113 04994D 02/02/14
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2901 747275 02/02/14
MCDONALD, KATHY 23-130911586 1 39.00 4342********8658 918527 02/02/14
MCMULLEN, AUSTIN 23-688612787 1 62.00 4856********1775 002009 02/02/14
MCPHERSON, MICHAEL 23-000956 1 42.90 4147********1309 04969D 02/02/14
MELVIN, LEXI 23-274984208 1 29.00 4684********2224 875281 02/02/14
MERCHANT, TASHA 23-260141151 1 43.88 4342********7438 744158 02/02/14
MEWBOURN, RISA 23-004798 1 61.95 4147********9591 04958D 02/02/14
MILLER, AMY M. 23-000440 1 49.00 6011********8308 00228R 02/02/14
MILLER, DENA 23-817453466 1 63.20 4498********5880 129528 02/02/14
MILLER, SCOTT NEW 23-632765575 1 30.03 5507********2112 747280 02/02/14
MIMMS, ASHLEIGH 23-979402467 1 79.00 4147********4562 04923D 02/02/14
MITCHELL, RITA 23-001027 1 99.00 5510********3758 654395 02/02/14
MITCHELL, TAMMY 23-002923 1 59.00 5513********2004 740095 02/02/14
MONTGOMERY, SHELLIE 23-004813 1 79.00 4313********0171 015897 02/02/14
MORGAN, KEATON 23-77659000 1 79.00 5459********8213 002610 02/02/14
MULL, LISA 23-003827 1 60.00 4342********2569 002708 02/02/14
MYERS, CARLY 23-235363290 1 79.00 5507********2811 747277 02/02/14
NORDYKE, KATE 23-004013 1 49.00 4631********3243 153798 02/02/14
NORWOOD, MEGAN 23-004175 1 59.50 4744********1310 161181 02/02/14
OLIS, SHELLY 23-362851739 1 69.00 5507********7179 747282 02/02/14
PATTERSON, CINDY 23-866175586 1 59.00 4342********8605 592535 02/02/14
PECHAL, SARAH 23-861697380 1 39.00 4342********5988 744165 02/02/14
PFEIFFER, ASHLEY 23-004880 1 79.00 4417********4212 04948B 02/02/14
PITTMAN, LORI 23-003202 1 39.00 4266********6640 04955B 02/02/14
PLUNKETT, BROOKE 23-852902661 1 42.90 4185********6791 04982A 02/02/14
POAGE, BRENDA 23-525270128 1 79.00 5507********7096 747281 02/02/14
POAGE, KYLE 23-495700810 1 39.50 4266********1570 05021B 02/02/14
PONCE, ALYSSA 23-397529174 1 42.90 4684********2626 875284 02/02/14
POTTS, AMY 23-001144 1 32.95 4631********8231 057465 02/02/14
POTTS, SHELBY 23-908663895 1 42.90 4157********4168 057444 02/02/14
POWELL, TORI 23-181650853 1 39.00 3728*******6009 142583 02/02/14
QUEBE, JUSTEN 23-551560590 1 39.00 4555********2547 62136G 02/02/14
RABURN, EMILY 23-004041 1 5.00 4868********4109 845528 02/02/14
RAY, NIKKI-DEE 23-004245 1 69.00 4342********8810 704582 02/02/14
RENO, TONYA 23-002874 1 39.00 4498********2495 129524 02/02/14
REYNOLDS, GREG 23-806643089 1 27.30 5516********5168 057450 02/02/14
REYNOLDS, HEATHER 23-003845 1 49.00 5490********3252 01586Z 02/02/14
ROBERTS, KELCIE 23-000757 1 5.00 5507********5033 747273 02/02/14
ROBERTSON, RENEE 23-001503 1 31.90 5199********1763 015836 02/02/14
RODGERS, LACY 23-848783935 1 79.00 4744********6157 131782 02/02/14
ROULAIN, DON 23-656596429 1 10.00 4417********7907 04986B 02/02/14
ROULAIN, LISA 23-302572071 1 10.00 4417********7907 04988B 02/02/14
RUTHERFORD, GWEN 23-000603 1 29.95 5510********9325 654391 02/02/14
SANDERS, AMY 23-351575830 1 42.90 4744********8725 131189 02/02/14
SCOTT, MARY ANN 23-001242 1 79.00 5466********0878 04974P 02/02/14
SCOTT, PAUL 23-001241 1 43.95 5466********0878 04965P 02/02/14
SEAL-NYMAN, KELLY 23-000737 1 79.00 3715*******1004 185459 02/02/14
SEYMORE, CHANDLER 23-000137 1 72.45 3725*******1007 161666 02/02/14
SEYMORE, DEBBIE 23-000031 1 50.00 3725*******1007 180471 02/02/14
SEYMORE, MADISON 23-000032 1 52.50 4266********4957 04933B 02/02/14
SHARP, TAMI 23-004478 1 79.00 5510********2923 654390 02/02/14
SHAW, TRACY 23-000478 1 79.00 4744********7911 141389 02/02/14
SIMS, CARLENE 23-42002370 1 39.00 4498********4301 129522 02/02/14
SIMS, JULIE 23-366707740 1 79.00 4342********1118 972640 02/02/14
SMITH, AMIE 23-000657 1 79.00 4684********7321 875286 02/02/14
SMITH, KENDRA 23-000458 1 5.00 5510********3513 654410 02/02/14
SMITH, RANDI 23-676914699 1 39.00 4342********1349 546181 02/02/14
SMITH, SARISA 23-121136561 1 79.00 5513********9882 740071 02/02/14
SNUGGS, SHARLA 23-143537072 1 79.00 4342********1493 547383 02/02/14
STEWART, JILL 23-994359364 1 39.00 4313********2357 015872 02/02/14
TARP, BARRY 23-911266579 1 44.50 5297********1499 969383 02/02/14
TARP, LORREN 23-001704 1 89.00 5297********1499 973211 02/02/14
TAYLOR, TERRY 23-004250 1 103.95 4157********8655 057477 02/02/14
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 04963D 02/02/14
TERRY, BOBBIE 23-964207808 1 39.00 6011********6598 00261R 02/02/14
THOMAS, KRISTIN 23-004577 1 39.00 5507********3861 747278 02/02/14
THORNE, TRACI 23-003017 1 72.45 5490********3678 01583Z 02/02/14
TORREZ, LINDSAY 23-003508 1 69.00 4342********2200 845547 02/02/14
TUCKER, GARRY 23-003634 1 64.90 4498********6481 129523 02/02/14
TUCKER, KRISTY 23-883574983 1 42.90 5507********1803 747286 02/02/14
VAUGHN, ALLISON 23-003952 1 79.00 5507********2091 747283 02/02/14
VEAL, LISA 23-002217 1 5.00 4498********9934 129525 02/02/14
VELASQUEZ, CHERYL 23-966038425 1 10.00 6011********0239 00221R 02/02/14
VILLARREAL, LINDA 23-589972002 1 39.00 5517********8857 740081 02/02/14
WALKER, ASHLEY 23-292796368 1 5.00 4744********2163 171582 02/02/14
WALKER, DONNA 23-629782782 1 39.00 5466********3344 98493Z 02/02/14
WALLERSTEDT, JOSETTE 23-150680662 1 49.00 5103********0587 654398 02/02/14
WEAVER, AMY 23-334352029 1 39.00 4388********5565 04944C 02/02/14
WEAVER, KAREN 23-000672 1 39.00 5112********6883 008077 02/02/14
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 153801 02/02/14
WEST, KENNA 23-004015 1 5.00 5507********4146 747270 02/02/14
WHITE, MICHAL 23-407857671 1 79.00 5459********3608 002609 02/02/14
WILLHOIT, SUE 23-003995 1 5.00 5491********6243 00202P 02/02/14
WOFFORD, MELISSA 23-001239 1 10.00 4185********7605 04941B 02/02/14
WOMACK, PAULA 23-561340860 1 10.00 4417********6210 04942D 02/02/14
WOOD, RHONDA 23-001618 1 72.45 4631********1564 057467 02/02/14
WOODMAN, STACI 23-363857063 1 49.00 5178********3677 04952Z 02/02/14
WRIGHT, CATHY 23-445348594 1 5.00 4868********2407 548596 02/02/14
YATES, LATONNA 23-001178 1 99.95 3728*******3005 111595 02/02/14
YATES, MACY 23-002832 1 28.00 3728*******3005 113145 02/02/14
YERXA, KAYLA 23-976225753 1 49.00 4465********6547 002001 02/02/14
YORK, CAMY 23-116395068 1 10.61 5510********0067 654402 02/02/14
             
             
             
Totals
Count Card Type Total
     
14 American Express 704.20
66 MasterCard 3300.70
114 Visa 5726.46
6 Discover 259.40
0 Other 0.00
     
    9990.76