Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, KINSEY |
3X-660194788 |
1 |
59.00 |
4744********2381 |
191032 |
03/01/14 |
| ALLEN, SANDRA |
3X-488830254 |
1 |
49.00 |
4157********7750 |
003196 |
03/01/14 |
| ALVAREZ, PRESCILLA |
3X-006071 |
1 |
49.00 |
5140********2622 |
00515B |
03/01/14 |
| ARNOLD, HEATHER |
3X-005138 |
1 |
64.90 |
4631********7242 |
927340 |
03/01/14 |
| AYALA, TERRI |
3X-005294 |
1 |
10.00 |
4610********8290 |
011308 |
03/01/14 |
| AYALA, THOMAS |
3X-007086 |
1 |
10.00 |
4610********8290 |
001308 |
03/01/14 |
| BARKER, BRECCA |
3X-008027 |
1 |
49.00 |
4342********8577 |
183239 |
03/01/14 |
| BARKER, DANETTE |
3X-001199 |
1 |
53.90 |
4323********5112 |
437929 |
03/01/14 |
| BARRERA, LEIGH |
3X-005132 |
1 |
53.90 |
4323********1923 |
985896 |
03/01/14 |
| BATES, JESSICA |
3X-002295 |
1 |
53.90 |
4342********2657 |
183235 |
03/01/14 |
| BECK WATER, RHONDA K |
3X-003648 |
1 |
53.90 |
4481********5505 |
002562 |
03/01/14 |
| BENTON, CACEY |
3X-007114 |
1 |
54.00 |
4342********7950 |
308709 |
03/01/14 |
| BESHARA, JESSICA |
3X-585770867 |
1 |
130.90 |
5474********8407 |
00508Z |
03/01/14 |
| BITTLE, SHERRY |
3X-004379 |
1 |
53.90 |
4157********6114 |
003208 |
03/01/14 |
| BONE, TIFFANY |
3X-007908 |
1 |
10.00 |
5141********8392 |
003114 |
03/01/14 |
| BOSWELL, NORA |
3X-000112 |
1 |
10.00 |
4147********5420 |
001709 |
03/01/14 |
| BOURNE, KELLY |
3X-009046 |
1 |
53.90 |
4101********0155 |
864469 |
03/01/14 |
| BOWMAN, AARON |
3X-007629 |
1 |
59.00 |
5438********2206 |
H77309 |
03/01/14 |
| BRADLEY, AMY |
3X-006208 |
1 |
53.90 |
4427********6630 |
091308 |
03/01/14 |
| BRAGG, WADE |
3X-008081 |
1 |
49.00 |
4115********0626 |
005217 |
03/01/14 |
| BREWER, BARBARA |
3X-149308492 |
1 |
59.00 |
5466********3579 |
93683P |
03/01/14 |
| BUCKLES, RAY |
3X-003237 |
1 |
27.50 |
5275********0084 |
121137 |
03/01/14 |
| BURGOS, ANGELA |
3X-001221 |
1 |
35.00 |
4323********6701 |
279047 |
03/01/14 |
| BURNELL, CAROLE |
3X-006913 |
1 |
53.90 |
4888********4804 |
015329 |
03/01/14 |
| BURNETT, ASHLEY |
3X-558144078 |
1 |
59.01 |
5438********2206 |
H77311 |
03/01/14 |
| BURNS, FRED |
3X-001611 |
1 |
49.00 |
4266********8085 |
00497B |
03/01/14 |
| BURNS, SHIRLEY |
3X-002499 |
1 |
49.00 |
4266********8085 |
00490B |
03/01/14 |
| BUTLER, TERESA |
3X-008698 |
1 |
59.00 |
5109********1873 |
H77305 |
03/01/14 |
| CANNON, TIFFANY |
3X-004664 |
1 |
49.95 |
4610********1635 |
011308 |
03/01/14 |
| CARROLL, SUSAN |
3X-214824834 |
1 |
69.00 |
4868********1405 |
088578 |
03/01/14 |
| CHAPMAN, JILL |
3X-398572107 |
1 |
86.90 |
4465********2657 |
001710 |
03/01/14 |
| CHATTOM, STEPHANIE |
3X-006619 |
1 |
53.90 |
4744********4791 |
141637 |
03/01/14 |
| CHUNN, ELIZABETH |
3X-004216 |
1 |
35.00 |
4532********7916 |
082196 |
03/01/14 |
| CLAY, CASEY |
3X-000994 |
1 |
10.00 |
4342********7783 |
088579 |
03/01/14 |
| CONNOR, KASEY |
3X-871176132 |
1 |
79.00 |
4610********4245 |
011308 |
03/01/14 |
| CORDELL, KARA |
3X-005509 |
1 |
24.95 |
4744********7043 |
111834 |
03/01/14 |
| COUNTS, RACHEL |
3X-007165 |
1 |
10.00 |
4157********4698 |
003234 |
03/01/14 |
| CROWDER, ELLEN |
3X-006835 |
1 |
49.00 |
4157********2877 |
003235 |
03/01/14 |
| DEAK, CHRISTINA |
3X-002948 |
1 |
49.95 |
5528********6964 |
00583G |
03/01/14 |
| DEEL, ERIN |
3X-004575 |
1 |
49.00 |
4631********1711 |
927339 |
03/01/14 |
| DILL, MISTY |
3X-004450 |
1 |
50.00 |
4342********5836 |
087736 |
03/01/14 |
| DIXON, SHELLEY |
3X-005302 |
1 |
49.00 |
5141********9269 |
003112 |
03/01/14 |
| DOCKSTADER, CAYCE |
3X-004933 |
1 |
49.00 |
4610********4767 |
001308 |
03/01/14 |
| DONALDSON, BARBARA |
3X-001831 |
1 |
10.00 |
4610********8362 |
001308 |
03/01/14 |
| DOUGHERTY, TAYLOR |
3X-003600 |
1 |
49.95 |
4147********5700 |
66882C |
03/01/14 |
| EIDSON, APRIL |
3X-751645923 |
1 |
10.00 |
5146********9473 |
426E35 |
03/01/14 |
| ELLINGTON, ANGELA |
3X-008099 |
1 |
49.00 |
4342********5886 |
310825 |
03/01/14 |
| ELLIS, ALECIA |
3X-003870 |
1 |
53.90 |
5291********2174 |
00547B |
03/01/14 |
| FAVOR, BETH |
3X-008094 |
1 |
53.90 |
4744********3667 |
181234 |
03/01/14 |
| FEIGHNER, BRITTANY |
3X-171758254 |
1 |
69.00 |
5516********5877 |
010396 |
03/01/14 |
| FORCE, KRISTY |
3X-000225 |
1 |
54.95 |
6011********3079 |
00121B |
03/01/14 |
| FORRESTER, ASHLEY |
3X-006925 |
1 |
64.90 |
4411********9817 |
011308 |
03/01/14 |
| FOWLER, ANETTE |
3X-280978340 |
1 |
119.00 |
4147********7774 |
00508D |
03/01/14 |
| FRYE, VICKIE |
3X-229726007 |
1 |
60.50 |
4610********4789 |
001308 |
03/01/14 |
| GALLAGHER, ANNE |
3X-000543 |
1 |
75.90 |
4635********5309 |
121531 |
03/01/14 |
| GARRETT, DEIRDRE |
3X-005801 |
1 |
49.00 |
5109********2944 |
H76321 |
03/01/14 |
| GARRETTSON, DEREK |
3X-007913 |
1 |
53.90 |
4000********8316 |
773996 |
03/01/14 |
| GARRISON, JANNA |
3X-008136 |
1 |
49.00 |
4342********6559 |
985083 |
03/01/14 |
| GARZA, LORENA |
3X-447171273 |
1 |
69.00 |
4862********1827 |
00535A |
03/01/14 |
| GERFERS, JAYCOB |
3X-621219732 |
1 |
59.00 |
4631********1427 |
927335 |
03/01/14 |
| GERSTNER, MICHAEL |
3X-593987208 |
1 |
49.00 |
4744********2313 |
121737 |
03/01/14 |
| GILLIAM, KELSEY |
3X-60103686 |
1 |
79.00 |
6011********8907 |
00106R |
03/01/14 |
| GILLIHAN, ADAM |
3X-000834 |
1 |
49.00 |
4481********2175 |
002560 |
03/01/14 |
| GORMAN, CASSIE |
3X-006324 |
1 |
55.00 |
4342********6258 |
310051 |
03/01/14 |
| GORMAN, DOLORES |
3X-007242 |
1 |
53.90 |
4465********1350 |
001743 |
03/01/14 |
| GORMAN, MOLLY |
3X-001976 |
1 |
53.90 |
4411********4215 |
011308 |
03/01/14 |
| GORMAN, SUSAN |
3X-386823606 |
1 |
53.90 |
4411********4215 |
011308 |
03/01/14 |
| GORMAN, SUSIE T |
3X-001083 |
1 |
53.90 |
4342********6258 |
436079 |
03/01/14 |
| GREEN, KELLEE |
3X-584457003 |
1 |
64.90 |
4457********3242 |
106295 |
03/01/14 |
| GREENWOOD, ERICA |
3X-005187 |
1 |
49.00 |
4342********1964 |
182940 |
03/01/14 |
| GRUBB, STACEY |
3X-001036 |
1 |
10.00 |
4157********0485 |
003274 |
03/01/14 |
| HAGER, BROOKE |
3X-005805 |
1 |
49.00 |
4342********8184 |
113894 |
03/01/14 |
| HAYNIE, SHEILA |
3X-002796 |
1 |
29.95 |
4744********7043 |
161337 |
03/01/14 |
| HEINE, KATY |
3X-000472 |
1 |
39.95 |
4610********7166 |
011308 |
03/01/14 |
| HERBST, KELLY |
3X-006781 |
1 |
37.50 |
4313********4478 |
015321 |
03/01/14 |
| HERMAN, AMY |
3X-004944 |
1 |
79.00 |
4229********4037 |
019761 |
03/01/14 |
| HERRERA, LEILA |
3X-005272 |
1 |
53.90 |
4868********4804 |
087749 |
03/01/14 |
| HILL, TISHA |
3X-008037 |
1 |
10.00 |
4611********1257 |
387396 |
03/01/14 |
| HILPIPRE, NICOLE |
3X-004946 |
1 |
53.90 |
5275********0096 |
121833 |
03/01/14 |
| HOFF, LESLIE |
3X-006985 |
1 |
53.90 |
4356********4117 |
181332 |
03/01/14 |
| HOLLAND, JENNIFER |
3X-007758 |
1 |
49.00 |
5507********3135 |
967342 |
03/01/14 |
| HOWARD, LORETTA |
3X-000083 |
1 |
75.90 |
5141********0411 |
003113 |
03/01/14 |
| HUNSTABLE, APRIL |
3X-006829 |
1 |
79.00 |
5438********2109 |
H79297 |
03/01/14 |
| HUNTER, SHELBY |
3X-008589 |
1 |
59.00 |
5107********6796 |
142743 |
03/01/14 |
| JENNINGS, CATHERINE T |
3X-000085 |
1 |
54.45 |
4342********2523 |
114172 |
03/01/14 |
| JOHNSON, CASEY |
3X-657245740 |
1 |
53.90 |
5275********2740 |
121931 |
03/01/14 |
| JOHNSON, LORI |
3X-007958 |
1 |
53.90 |
4266********1861 |
00580C |
03/01/14 |
| JONES, JAMIE |
3X-002247 |
1 |
54.95 |
4888********8846 |
015358 |
03/01/14 |
| JONES, STEPHANIE |
3X-002022 |
1 |
10.00 |
4000********1451 |
898673 |
03/01/14 |
| KEITH, RACHEL |
3X-006543 |
1 |
49.00 |
4481********5477 |
002561 |
03/01/14 |
| KIDD, STACY |
3X-870355567 |
1 |
59.00 |
4610********0722 |
001308 |
03/01/14 |
| LARSON, ANGELA |
3X-004095 |
1 |
79.00 |
4610********4988 |
001308 |
03/01/14 |
| LAUREL, BREANNA |
3X-005079 |
1 |
79.00 |
4610********9658 |
011308 |
03/01/14 |
| LEBLANC, KELLY |
3X-004485 |
1 |
49.00 |
5491********4312 |
00105Z |
03/01/14 |
| LEWIS, JENNIFER |
3X-004733 |
1 |
50.00 |
4314********8431 |
003301 |
03/01/14 |
| LUCKETT, LESLIE |
3X-002954 |
1 |
49.00 |
4037********0042 |
701031 |
03/01/14 |
| LUSTER, MELISSA |
3X-004117 |
1 |
53.90 |
4342********8403 |
181833 |
03/01/14 |
| LYBARGER, CHRISTA |
3X-005126 |
1 |
49.00 |
5516********9006 |
010394 |
03/01/14 |
| MACY, KIM |
3X-001782 |
1 |
53.90 |
3715*******2005 |
139958 |
03/01/14 |
| MARTIN, JOHN |
3X-007929 |
1 |
10.00 |
4356********5890 |
191838 |
03/01/14 |
| MARTIN, PAMELA |
3X-007892 |
1 |
10.00 |
4356********2398 |
141730 |
03/01/14 |
| MARTINEZ, CHRISTY |
3X-003490 |
1 |
32.95 |
5275********9281 |
131038 |
03/01/14 |
| MARTINEZ, SHALAH |
3X-006432 |
1 |
54.45 |
4610********2924 |
011308 |
03/01/14 |
| MCCLUSKEY, TAMI |
3X-008967 |
1 |
64.90 |
5465********1633 |
H77889 |
03/01/14 |
| MCDOWELL, MELISSA |
3X-006792 |
1 |
49.00 |
4631********4648 |
927336 |
03/01/14 |
| MCGUIRE, MARK |
3X-005452 |
1 |
17.50 |
4631********6157 |
927338 |
03/01/14 |
| MCLERRAN, BRANDI |
3X-007101 |
1 |
53.90 |
4610********1676 |
091308 |
03/01/14 |
| MCMULLIN, VICKIE |
3X-363562722 |
1 |
55.00 |
4147********6791 |
66951C |
03/01/14 |
| MCNALLY, MARY ANN |
3X-001701 |
1 |
59.40 |
4342********3875 |
437930 |
03/01/14 |
| MENDOLIA, CHERYL |
3X-007780 |
1 |
49.00 |
4631********0900 |
927337 |
03/01/14 |
| MENDOZA, NIDIA |
3X-007671 |
1 |
5.00 |
4342********4556 |
031032 |
03/01/14 |
| MESKER, NORA |
3X-000755 |
1 |
102.61 |
4744********0993 |
121039 |
03/01/14 |
| MOLDER, KELLY |
3X-006512 |
1 |
54.45 |
4342********4443 |
437933 |
03/01/14 |
| MOORMAN, BRITTANY |
3X-008968 |
1 |
49.00 |
4411********3192 |
011308 |
03/01/14 |
| MORTON, AMBER |
3X-008088 |
1 |
53.90 |
4610********6321 |
011308 |
03/01/14 |
| MUCCI, DONNA |
3X-495412 |
1 |
64.90 |
5494********1453 |
00506B |
03/01/14 |
| MUNTEAN, ALLY |
3X-58891874 |
1 |
53.90 |
4356********5498 |
181533 |
03/01/14 |
| NEAL, RHONDA |
3X-001526 |
1 |
54.00 |
3715*******3002 |
180218 |
03/01/14 |
| PADGETT, LINDSEY |
3X-935184460 |
1 |
69.00 |
4610********5963 |
001308 |
03/01/14 |
| PAGE, STACY |
3X-008587 |
1 |
49.00 |
5508********4681 |
000085 |
03/01/14 |
| PARRIS, MELISSA |
3X-006780 |
1 |
48.00 |
4323********9707 |
308711 |
03/01/14 |
| PARRIS, SHERRY |
3X-005472 |
1 |
49.00 |
4867********0214 |
001308 |
03/01/14 |
| PARSONS, WANDA |
3X-32951767 |
1 |
69.00 |
4610********9840 |
001308 |
03/01/14 |
| PENA, SELENA |
3X-007175 |
1 |
86.28 |
4157********6342 |
003343 |
03/01/14 |
| PENNY, BELINDA |
3X-000391 |
1 |
32.95 |
4610********3227 |
001308 |
03/01/14 |
| PEREZ, ASHLEY |
3X-006928 |
1 |
49.00 |
4867********6905 |
001308 |
03/01/14 |
| POWERS, SHELLEY |
3X-896220054 |
1 |
39.00 |
5152********6909 |
564721 |
03/01/14 |
| PRICE, MARGARET |
3X-000121 |
1 |
53.90 |
5166********2176 |
026054 |
03/01/14 |
| PRINCE, BRADY |
3X-006709 |
1 |
53.90 |
4229********7361 |
019763 |
03/01/14 |
| REED, DANA |
3X-006843 |
1 |
49.00 |
4356********1357 |
131531 |
03/01/14 |
| RETTIG, JANIS |
3X-639957302 |
1 |
79.00 |
3743*******6998 |
541882 |
03/01/14 |
| REYNA, KRISTAL |
3X-001587 |
1 |
53.90 |
5516********7426 |
010399 |
03/01/14 |
| REYNOLDS, SHARON |
3X-007974 |
1 |
59.00 |
4744********4004 |
131236 |
03/01/14 |
| ROBERTS, BECCA |
3X-007664 |
1 |
53.90 |
4610********6924 |
011308 |
03/01/14 |
| ROBERTS, MATT |
3X-003638 |
1 |
16.45 |
4867********4441 |
001308 |
03/01/14 |
| ROBERTS, RACHEL |
3X-003639 |
1 |
21.95 |
4411********8074 |
011308 |
03/01/14 |
| ROSS, MARSHA |
3X-003590 |
1 |
49.00 |
4264********7053 |
015306 |
03/01/14 |
| ROUSE, LORA |
3X-006533 |
1 |
49.00 |
4610********6785 |
011308 |
03/01/14 |
| ROY, JENNIFER |
3X-008621 |
1 |
64.90 |
5275********9057 |
131633 |
03/01/14 |
| SCOGGIN, CYNTHIA |
3X-003637 |
1 |
49.00 |
4323********7901 |
184223 |
03/01/14 |
| SELF, PAMELA |
3X-001047 |
1 |
49.00 |
4610********5986 |
011308 |
03/01/14 |
| SLOAN, KEVYN L |
3X-002104 |
1 |
53.90 |
4342********9451 |
237865 |
03/01/14 |
| SMITH, JESSICA |
3X-246345290 |
1 |
10.00 |
4266********9135 |
00529A |
03/01/14 |
| SOUCY, SHANNON |
3X-004718 |
1 |
54.00 |
3715*******1025 |
188118 |
03/01/14 |
| STEWART, JUDITH |
3X-61725922 |
1 |
69.00 |
3727*******2014 |
119649 |
03/01/14 |
| TARTER, JESSICA |
3X-004017 |
1 |
53.90 |
4610********5790 |
001308 |
03/01/14 |
| TAYLOR, DELINA |
3X-000054 |
1 |
10.00 |
4610********6456 |
011308 |
03/01/14 |
| TAYLOR, JENNIFER |
3X-002024 |
1 |
55.00 |
4229********9942 |
019765 |
03/01/14 |
| THOMPSON, JANICE |
3X-004462 |
1 |
59.00 |
4157********2751 |
003375 |
03/01/14 |
| TONEY, NICOLE |
3X-009112 |
1 |
99.00 |
4610********9362 |
011308 |
03/01/14 |
| TOWNSEND, JILL |
3X-003146 |
1 |
53.90 |
4688********3776 |
003377 |
03/01/14 |
| UNDERWOOD, AMANDA |
3X-008111 |
1 |
49.00 |
5516********2052 |
010391 |
03/01/14 |
| VANWINKLE, MELISSA |
3X-964940772 |
1 |
32.95 |
4610********5956 |
011308 |
03/01/14 |
| VISAGE, PAUL |
3X-001397 |
1 |
79.00 |
4631********4831 |
517979 |
03/01/14 |
| WALKER, LACEY |
3X-006228 |
1 |
53.90 |
3713*******2002 |
123766 |
03/01/14 |
| WALKER, TAMMY |
3X-002055 |
1 |
53.90 |
4342********7285 |
310822 |
03/01/14 |
| WALL, JENNIFER |
3X-219413021 |
1 |
39.00 |
5109********3197 |
H75325 |
03/01/14 |
| WALTON, KATLIN |
3X-008598 |
1 |
55.00 |
4342********9009 |
279436 |
03/01/14 |
| WARREN, TOMMY |
3X-913776258 |
1 |
99.00 |
5465********8062 |
H81320 |
03/01/14 |
| WEISS, AMBER |
3X-000676 |
1 |
53.90 |
4688********4318 |
003388 |
03/01/14 |
| WELLS, AMBER |
3X-006535 |
1 |
53.90 |
4411********2140 |
011308 |
03/01/14 |
| WELLS, STACY |
3X-005349 |
1 |
49.00 |
4229********7617 |
969515 |
03/01/14 |
| WESSON, MARY |
3X-003245 |
1 |
29.95 |
6011********7438 |
00128R |
03/01/14 |
| WHITE, CARRIE |
3X-478004694 |
1 |
50.00 |
4342********9540 |
310811 |
03/01/14 |
| WILLIAMS, KIM |
3X-123483316 |
1 |
64.90 |
4610********0710 |
001308 |
03/01/14 |
| WILLIAMS, MJ |
3X-007057 |
1 |
49.00 |
4147********7909 |
00529C |
03/01/14 |
| WILLIAMSON, CANDI |
3X-007625 |
1 |
53.90 |
4610********8257 |
011308 |
03/01/14 |
| WOODROME, SHERRY |
3X-002077 |
1 |
53.90 |
4428********2324 |
003423 |
03/01/14 |
| WRIGHT, AMANDA B |
3X-001544 |
1 |
10.00 |
4157********7392 |
003399 |
03/01/14 |
| WRIGHT, KAREN |
3X-000779 |
1 |
49.00 |
4744********7970 |
171135 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
363.80 |
| 33 |
MasterCard |
1813.41 |
| 128 |
Visa |
6320.34 |
| 3 |
Discover |
163.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8661.45 |