Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, KINSEY |
3X-660194788 |
1 |
59.00 |
4744********2381 |
161187 |
02/02/14 |
| ALLEN, SANDRA |
3X-488830254 |
1 |
49.00 |
4157********7750 |
003904 |
02/02/14 |
| ALVAREZ, PRESCILLA |
3X-006071 |
1 |
49.00 |
5140********2622 |
05740B |
02/02/14 |
| AYALA, TERRI |
3X-005294 |
1 |
10.00 |
4610********8290 |
061816 |
02/02/14 |
| AYALA, THOMAS |
3X-007086 |
1 |
10.00 |
4610********8290 |
081816 |
02/02/14 |
| BARKER, BRECCA |
3X-008027 |
1 |
10.00 |
4342********8577 |
649680 |
02/02/14 |
| BARKER, DANETTE |
3X-001199 |
1 |
53.90 |
4323********5112 |
676771 |
02/02/14 |
| BARRERA, LEIGH |
3X-005132 |
1 |
53.90 |
4323********1923 |
591754 |
02/02/14 |
| BARTLEY, CHERRY |
3X-220493158 |
1 |
45.47 |
4610********9797 |
081816 |
02/02/14 |
| BECK WATER, RHONDA K |
3X-003648 |
1 |
53.90 |
4481********5505 |
665820 |
02/02/14 |
| BENTON, CACEY |
3X-007114 |
1 |
54.00 |
4342********7950 |
918888 |
02/02/14 |
| BITTLE, SHERRY |
3X-004379 |
1 |
49.00 |
4157********6114 |
003917 |
02/02/14 |
| BONE, TIFFANY |
3X-007908 |
1 |
10.00 |
5141********8392 |
004506 |
02/02/14 |
| BOSWELL, NORA |
3X-000112 |
1 |
10.00 |
4147********5420 |
002343 |
02/02/14 |
| BOWMAN, AARON |
3X-007629 |
1 |
59.00 |
5438********2206 |
H57815 |
02/02/14 |
| BRADLEY, AMY |
3X-006208 |
1 |
49.00 |
4427********6630 |
061816 |
02/02/14 |
| BRAGG, WADE |
3X-008081 |
1 |
49.00 |
4115********0626 |
057828 |
02/02/14 |
| BREWER, BARBARA |
3X-149308492 |
1 |
59.00 |
5466********9247 |
18787P |
02/02/14 |
| BRICKEY, SHERI |
3X-005929 |
1 |
53.90 |
4631********4689 |
130675 |
02/02/14 |
| BRYANT, LAKAMI |
3X-008881 |
1 |
45.00 |
4342********2464 |
844476 |
02/02/14 |
| BUCKLES, RAY |
3X-003237 |
1 |
25.00 |
5275********0084 |
191287 |
02/02/14 |
| BURGOS, ANGELA |
3X-001221 |
1 |
38.50 |
4323********6701 |
592738 |
02/02/14 |
| BURNELL, CAROLE |
3X-006913 |
1 |
49.00 |
4888********6582 |
015860 |
02/02/14 |
| BURNETT, ASHLEY |
3X-558144078 |
1 |
59.01 |
5438********2206 |
H57815 |
02/02/14 |
| BURNS, FRED |
3X-001611 |
1 |
53.90 |
4266********8085 |
05740B |
02/02/14 |
| BURNS, SHIRLEY |
3X-002499 |
1 |
53.90 |
4266********8085 |
05710B |
02/02/14 |
| BUTLER, TERESA |
3X-008698 |
1 |
59.00 |
5109********1873 |
H57813 |
02/02/14 |
| CANNON, TIFFANY |
3X-004664 |
1 |
54.95 |
4610********1635 |
071816 |
02/02/14 |
| CARROLL, SUSAN |
3X-214824834 |
1 |
69.00 |
4868********1405 |
705466 |
02/02/14 |
| CHAPMAN, JILL |
3X-398572107 |
1 |
86.90 |
4465********2657 |
002725 |
02/02/14 |
| CHATTON, STEPHANIE |
3X-006619 |
1 |
53.90 |
4744********4791 |
151487 |
02/02/14 |
| CHUNN, ELIZABETH |
3X-004216 |
1 |
35.00 |
4532********7916 |
211149 |
02/02/14 |
| CLAY, CASEY |
3X-000994 |
1 |
10.00 |
4342********7783 |
744354 |
02/02/14 |
| CONNOR, KASEY |
3X-871176132 |
1 |
79.00 |
4610********4245 |
071816 |
02/02/14 |
| CORDELL, KARA |
3X-005509 |
1 |
24.95 |
4744********7043 |
191689 |
02/02/14 |
| COUNTS, RACHEL |
3X-007165 |
1 |
10.00 |
4157********4698 |
003944 |
02/02/14 |
| CROWDER, ELLEN |
3X-006835 |
1 |
53.90 |
4157********2877 |
003945 |
02/02/14 |
| DARR, ANNETTE |
3X-430616314 |
1 |
20.00 |
4532********9130 |
211150 |
02/02/14 |
| DEAK, CHRISTINA |
3X-002948 |
1 |
49.95 |
5528********6964 |
05723G |
02/02/14 |
| DILL, MISTY |
3X-004450 |
1 |
50.00 |
4342********5836 |
003375 |
02/02/14 |
| DIXON, SHELLEY |
3X-005302 |
1 |
49.00 |
5141********9269 |
004507 |
02/02/14 |
| DOCKSTADER, CAYCE |
3X-004933 |
1 |
49.00 |
4610********4767 |
071816 |
02/02/14 |
| DONALDSON, BARBARA |
3X-001831 |
1 |
10.00 |
4610********8362 |
071816 |
02/02/14 |
| DOUGHERTY, TAYLOR |
3X-003600 |
1 |
49.95 |
4147********5700 |
67126C |
02/02/14 |
| EIDSON, APRIL |
3X-751645923 |
1 |
10.00 |
5146********9473 |
4BF033 |
02/02/14 |
| ELLINGTON, ANGELA |
3X-008099 |
1 |
10.00 |
4342********5886 |
801917 |
02/02/14 |
| ELLIS, ALECIA |
3X-003870 |
1 |
53.90 |
5291********2174 |
05751B |
02/02/14 |
| FAVOR, BETH |
3X-008094 |
1 |
49.00 |
4744********3667 |
171584 |
02/02/14 |
| FIELDS, KYLE |
3X-1842635 |
1 |
59.00 |
6011********9260 |
00253R |
02/02/14 |
| FOWLER, ANETTE |
3X-280978340 |
1 |
10.00 |
4147********7774 |
05751D |
02/02/14 |
| FRYE, VICKIE |
3X-229726007 |
1 |
60.50 |
4610********4789 |
071816 |
02/02/14 |
| GALLAGHER, ANNE |
3X-000543 |
1 |
75.90 |
4635********5309 |
191989 |
02/02/14 |
| GARRETT, DEIRDRE |
3X-005801 |
1 |
53.90 |
5109********9728 |
H57316 |
02/02/14 |
| GARRISON, JANNA |
3X-008136 |
1 |
53.90 |
4342********6559 |
875842 |
02/02/14 |
| GARZA, LORENA |
3X-447171273 |
1 |
69.00 |
4862********1827 |
05773A |
02/02/14 |
| GERSTNER, MICHAEL |
3X-593987208 |
1 |
10.00 |
4744********2313 |
141485 |
02/02/14 |
| GILLIAM, KELSEY |
3X-60103686 |
1 |
5.00 |
6011********8907 |
00292R |
02/02/14 |
| GILLIHAN, ADAM |
3X-000834 |
1 |
49.00 |
4867********2447 |
071816 |
02/02/14 |
| GORMAN, CASSIE |
3X-006324 |
1 |
55.00 |
4342********6258 |
591739 |
02/02/14 |
| GORMAN, DOLORES |
3X-007242 |
1 |
53.90 |
4465********1350 |
002458 |
02/02/14 |
| GORMAN, SUSIE T |
3X-001083 |
1 |
53.90 |
4342********6258 |
744352 |
02/02/14 |
| GORSIN, GINNIE |
3X-599844087 |
1 |
64.90 |
4000********9807 |
189690 |
02/02/14 |
| GRAWE, SUSAN |
3X-007465 |
1 |
0.98 |
4610********9374 |
051816 |
02/02/14 |
| GREENWOOD, ERICA |
3X-005187 |
1 |
53.90 |
4342********1964 |
676228 |
02/02/14 |
| GRUBB, STACEY |
3X-001036 |
1 |
10.00 |
4157********0485 |
003984 |
02/02/14 |
| HAGER, BROOKE |
3X-005805 |
1 |
49.00 |
4342********8184 |
705468 |
02/02/14 |
| HAYNIE, SHEILA |
3X-002796 |
1 |
29.95 |
4744********7043 |
191786 |
02/02/14 |
| HEINE, KATY |
3X-000472 |
1 |
39.95 |
4610********7166 |
051816 |
02/02/14 |
| HERBST, KELLY |
3X-006781 |
1 |
37.50 |
4313********4478 |
015865 |
02/02/14 |
| HERMAN, AMY |
3X-004944 |
1 |
79.00 |
4229********4037 |
667811 |
02/02/14 |
| HERRERA, LEILA |
3X-005272 |
1 |
53.90 |
4868********4804 |
676220 |
02/02/14 |
| HILL, TISHA |
3X-008037 |
1 |
10.00 |
4611********1257 |
380580 |
02/02/14 |
| HILPIPRE, NICOLE |
3X-004946 |
1 |
53.90 |
5275********0096 |
191983 |
02/02/14 |
| HOFF, LESLIE |
3X-006985 |
1 |
53.90 |
4356********4117 |
111186 |
02/02/14 |
| HOLLAND, JENNIFER |
3X-007758 |
1 |
49.00 |
5507********3135 |
740507 |
02/02/14 |
| HOWARD, LORETTA |
3X-000083 |
1 |
69.00 |
5141********0411 |
004508 |
02/02/14 |
| HUNSTABLE, APRIL |
3X-006829 |
1 |
79.00 |
5438********2109 |
H59802 |
02/02/14 |
| HUNTER, SHELBY |
3X-008589 |
1 |
59.00 |
5107********6796 |
183447 |
02/02/14 |
| JENNINGS, CATHERINE T |
3X-000085 |
1 |
54.45 |
4342********2523 |
676778 |
02/02/14 |
| JOHNSON, LORI |
3X-007958 |
1 |
53.90 |
4266********1861 |
05762C |
02/02/14 |
| JONES, JAMIE |
3X-002247 |
1 |
59.95 |
4888********8846 |
015805 |
02/02/14 |
| JONES, STEPHANIE |
3X-002022 |
1 |
10.00 |
4000********1451 |
858310 |
02/02/14 |
| KEITH, RACHEL |
3X-006543 |
1 |
49.00 |
4481********5477 |
665819 |
02/02/14 |
| KIDD, ROBIN |
3X-002677 |
1 |
10.00 |
4342********5157 |
592735 |
02/02/14 |
| KIDD, STACY |
3X-870355567 |
1 |
59.00 |
4610********3924 |
061816 |
02/02/14 |
| LARSON, ANGELA |
3X-004095 |
1 |
79.00 |
4610********4988 |
061816 |
02/02/14 |
| LAUREL, BREANNA |
3X-005079 |
1 |
79.00 |
4610********9267 |
051816 |
02/02/14 |
| LEBLANC, KELLY |
3X-004485 |
1 |
49.00 |
5491********4312 |
00247Z |
02/02/14 |
| LEWIS, JENNIFER |
3X-004733 |
1 |
50.00 |
4314********8431 |
004011 |
02/02/14 |
| LINZY, DELIA |
3X-007207 |
1 |
49.00 |
4342********4694 |
875838 |
02/02/14 |
| LUCKETT, LESLIE |
3X-002954 |
1 |
53.90 |
4037********0042 |
512081 |
02/02/14 |
| LUSTER, MELISSA |
3X-004117 |
1 |
53.90 |
4342********8403 |
972831 |
02/02/14 |
| MACY, KIM |
3X-001782 |
1 |
49.00 |
3715*******2005 |
170494 |
02/02/14 |
| MARTIN, JOHN |
3X-007929 |
1 |
10.00 |
4356********5890 |
141388 |
02/02/14 |
| MARTIN, PAMELA |
3X-007892 |
1 |
10.00 |
4356********2398 |
171489 |
02/02/14 |
| MARTINEZ, SHALAH |
3X-006432 |
1 |
49.50 |
4610********2924 |
071816 |
02/02/14 |
| MCDOWELL, MELISSA |
3X-006792 |
1 |
49.00 |
4631********4648 |
154019 |
02/02/14 |
| MCGUIRE, MARK |
3X-005452 |
1 |
17.50 |
4631********6157 |
130689 |
02/02/14 |
| MCLERRAN, BRANDI |
3X-007101 |
1 |
53.90 |
4610********1676 |
071816 |
02/02/14 |
| MCMULLIN, VICKIE |
3X-363562722 |
1 |
55.00 |
4147********6791 |
67084C |
02/02/14 |
| MCNALLY, MARY ANN |
3X-001701 |
1 |
59.40 |
4342********3875 |
705459 |
02/02/14 |
| MENDOLIA, CHERYL |
3X-007780 |
1 |
49.00 |
4631********0900 |
154021 |
02/02/14 |
| MENDOZA, NIDIA |
3X-007671 |
1 |
5.00 |
4342********4556 |
649717 |
02/02/14 |
| MINTON, AMY |
3X-916824769 |
1 |
10.00 |
4355********2529 |
2CMWP5 |
02/02/14 |
| MOORMAN, BRITTANY |
3X-008968 |
1 |
10.00 |
4411********3192 |
071816 |
02/02/14 |
| MORTON, AMBER |
3X-008088 |
1 |
97.19 |
4610********6321 |
061816 |
02/02/14 |
| MUCCI, DONNA |
3X-495412 |
1 |
64.90 |
5494********1453 |
05762B |
02/02/14 |
| MUNTEAN, ALLY |
3X-58891874 |
1 |
53.90 |
4356********5498 |
131381 |
02/02/14 |
| NEAL, RHONDA |
3X-001526 |
1 |
54.00 |
3715*******3002 |
180782 |
02/02/14 |
| OLIVER, CHAZLYN |
3X-005100 |
1 |
53.90 |
4631********4395 |
130669 |
02/02/14 |
| PADGETT, LINDSEY |
3X-935184460 |
1 |
69.00 |
4610********5963 |
071816 |
02/02/14 |
| PARRIS, MELISSA |
3X-006780 |
1 |
48.00 |
4323********9707 |
649678 |
02/02/14 |
| PARRIS, SHERRY |
3X-005472 |
1 |
53.90 |
4867********0214 |
071816 |
02/02/14 |
| PARRISH, DENICE |
3X-002647 |
1 |
79.00 |
4427********7126 |
061816 |
02/02/14 |
| PENA, SELENA |
3X-007175 |
1 |
49.00 |
4157********6342 |
004053 |
02/02/14 |
| PENNY, BELINDA |
3X-000391 |
1 |
32.95 |
4610********3227 |
071816 |
02/02/14 |
| PEREZ, ASHLEY |
3X-006928 |
1 |
49.00 |
4867********6905 |
071816 |
02/02/14 |
| PEREZ, BOBBI |
3X-547631197 |
1 |
38.97 |
4063********7389 |
665574 |
02/02/14 |
| POWERS, SHELLEY |
3X-896220054 |
1 |
39.00 |
5455********7815 |
188761 |
02/02/14 |
| PRICE, SHANNON |
3X-322576252 |
1 |
59.00 |
4610********8339 |
071816 |
02/02/14 |
| PRINCE, BRADY |
3X-006709 |
1 |
49.00 |
4229********7361 |
667808 |
02/02/14 |
| REED, DANA |
3X-006843 |
1 |
49.00 |
4356********1357 |
121089 |
02/02/14 |
| RETTIG, JANIS |
3X-639957302 |
1 |
79.00 |
3743*******6998 |
858399 |
02/02/14 |
| REYNA, KRISTAL |
3X-001587 |
1 |
53.90 |
5516********7426 |
058019 |
02/02/14 |
| REYNOLDS, JULIE |
3X-003627 |
1 |
49.00 |
4229********0268 |
770957 |
02/02/14 |
| REYNOLDS, SHARON |
3X-007974 |
1 |
10.00 |
4744********4004 |
121082 |
02/02/14 |
| ROBERTS, BECCA |
3X-007664 |
1 |
49.00 |
4610********6924 |
051816 |
02/02/14 |
| ROBERTS, MATT |
3X-003638 |
1 |
16.45 |
4867********4441 |
061816 |
02/02/14 |
| ROBERTS, RACHEL |
3X-003639 |
1 |
21.95 |
4411********8074 |
071816 |
02/02/14 |
| ROSS, MARSHA |
3X-003590 |
1 |
53.90 |
4264********7053 |
015831 |
02/02/14 |
| ROY, JENNIFER |
3X-008621 |
1 |
59.00 |
5275********9057 |
101784 |
02/02/14 |
| SCOGGIN, CYNTHIA |
3X-003637 |
1 |
10.00 |
4323********7901 |
846640 |
02/02/14 |
| SELF, PAMELA |
3X-001047 |
1 |
49.00 |
4610********5986 |
061816 |
02/02/14 |
| SLOAN, KEVYN L |
3X-002104 |
1 |
53.90 |
4342********9451 |
649691 |
02/02/14 |
| SMITH, JESSICA |
3X-246345290 |
1 |
10.00 |
4266********9135 |
05714A |
02/02/14 |
| SOUCY, SHANNON |
3X-004718 |
1 |
54.00 |
3715*******1025 |
148227 |
02/02/14 |
| STEWART, JUDITH |
3X-61725922 |
1 |
69.00 |
3727*******2014 |
198414 |
02/02/14 |
| TARTER, JESSICA |
3X-004017 |
1 |
53.90 |
4610********5790 |
071816 |
02/02/14 |
| TAYLOR, DELINA |
3X-000054 |
1 |
10.00 |
4610********6456 |
061816 |
02/02/14 |
| THOMAS, KELLY |
3X-006512 |
1 |
49.50 |
4342********4443 |
874944 |
02/02/14 |
| THOMPSON, JANICE |
3X-004462 |
1 |
10.00 |
4157********2751 |
004087 |
02/02/14 |
| TOWNSEND, JILL |
3X-003146 |
1 |
53.90 |
4688********3776 |
004089 |
02/02/14 |
| VANWINKLE, MELISSA |
3X-964940772 |
1 |
32.95 |
4610********5956 |
071816 |
02/02/14 |
| VANZZINI, NIKKI |
3X-825001394 |
1 |
49.00 |
4342********9053 |
003384 |
02/02/14 |
| WALKER, LACEY |
3X-006228 |
1 |
53.90 |
3713*******2002 |
144620 |
02/02/14 |
| WALKER, TAMMY |
3X-002055 |
1 |
53.90 |
4342********7285 |
649692 |
02/02/14 |
| WALL, JENNIFER |
3X-219413021 |
1 |
39.00 |
5109********3197 |
H55830 |
02/02/14 |
| WALTON, KATLIN |
3X-008598 |
1 |
55.00 |
4342********9009 |
676232 |
02/02/14 |
| WARREN, TOMMY |
3X-913776258 |
1 |
99.00 |
5465********8062 |
H61825 |
02/02/14 |
| WEISS, AMBER |
3X-000676 |
1 |
49.00 |
4688********4318 |
004101 |
02/02/14 |
| WELLS, AMBER |
3X-006535 |
1 |
53.90 |
4411********2140 |
061816 |
02/02/14 |
| WELLS, STACY |
3X-005349 |
1 |
49.00 |
4229********7617 |
770965 |
02/02/14 |
| WESSON, MARY |
3X-003245 |
1 |
29.95 |
6011********7438 |
00280R |
02/02/14 |
| WHARRAM, DANIELLE |
3X-002569 |
1 |
49.00 |
4610********4561 |
071816 |
02/02/14 |
| WHITE, CARRIE |
3X-478004694 |
1 |
50.00 |
4342********9540 |
918891 |
02/02/14 |
| WILLIAMS, MJ |
3X-007057 |
1 |
53.90 |
4147********7909 |
05692C |
02/02/14 |
| WILLIAMS, TORIE |
3X-002133 |
1 |
54.00 |
4157********7153 |
004108 |
02/02/14 |
| WILLIAMSON, CANDI |
3X-007625 |
1 |
49.00 |
4610********8257 |
071816 |
02/02/14 |
| WOODROME, SHERRY |
3X-002077 |
1 |
43.90 |
4428********2324 |
006102 |
02/02/14 |
| WRIGHT, AMANDA B |
3X-001544 |
1 |
53.90 |
4157********7392 |
004111 |
02/02/14 |
| WRIGHT, KAREN |
3X-000779 |
1 |
49.00 |
4744********7970 |
161880 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
358.90 |
| 24 |
MasterCard |
1250.46 |
| 128 |
Visa |
5607.16 |
| 3 |
Discover |
93.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7310.47 |