Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SANDRA |
3X-488830254 |
1 |
49.00 |
4157********7750 |
002513 |
04/01/14 |
| ALVAREZ, PRESCILLA |
3X-006071 |
1 |
53.90 |
5140********2622 |
07560B |
04/01/14 |
| ARNOLD, HEATHER |
3X-005138 |
1 |
64.90 |
4631********7242 |
423597 |
04/01/14 |
| AYALA, TERRI |
3X-005294 |
1 |
10.00 |
4610********8290 |
071907 |
04/01/14 |
| AYALA, THOMAS |
3X-007086 |
1 |
10.00 |
4610********8290 |
071907 |
04/01/14 |
| BARKER, BRECCA |
3X-008027 |
1 |
53.90 |
4342********8577 |
791417 |
04/01/14 |
| BARKER, DANETTE |
3X-001199 |
1 |
53.90 |
4323********5112 |
903597 |
04/01/14 |
| BARRERA, LEIGH |
3X-005132 |
1 |
53.90 |
4323********1923 |
194936 |
04/01/14 |
| BARTO, CHRISTY |
3X-153746645 |
1 |
69.00 |
4342********7537 |
194934 |
04/01/14 |
| BATES, JESSICA |
3X-002295 |
1 |
53.90 |
4342********2657 |
037245 |
04/01/14 |
| BECK WATER, RHONDA K |
3X-003648 |
1 |
53.90 |
4481********5505 |
411936 |
04/01/14 |
| BENTON, CACEY |
3X-007114 |
1 |
54.00 |
4342********7950 |
847459 |
04/01/14 |
| BESHARA, JESSICA |
3X-585770867 |
1 |
130.90 |
5474********8407 |
07596Z |
04/01/14 |
| BITTLE, SHERRY |
3X-004379 |
1 |
53.90 |
4157********6114 |
002526 |
04/01/14 |
| BOSWELL, NORA |
3X-000112 |
1 |
10.00 |
4147********5420 |
001427 |
04/01/14 |
| BOURNE, KELLY |
3X-009046 |
1 |
53.90 |
4101********0155 |
384755 |
04/01/14 |
| BOWMAN, AARON |
3X-007629 |
1 |
59.00 |
5438********2206 |
H67875 |
04/01/14 |
| BRADLEY, AMY |
3X-006208 |
1 |
53.90 |
4427********6630 |
081907 |
04/01/14 |
| BRAGG, WADE |
3X-008081 |
1 |
49.00 |
4115********0626 |
075548 |
04/01/14 |
| BREWER, BARBARA |
3X-149308492 |
1 |
64.90 |
5466********3579 |
21343P |
04/01/14 |
| BUCKLES, RAY |
3X-003237 |
1 |
27.50 |
5275********0084 |
151395 |
04/01/14 |
| BURGOS, ANGELA |
3X-001221 |
1 |
38.50 |
4342********4899 |
943254 |
04/01/14 |
| BURNELL, CAROLE |
3X-006913 |
1 |
53.90 |
4888********4804 |
015991 |
04/01/14 |
| BURNETT, ASHLEY |
3X-558144078 |
1 |
59.01 |
5438********2206 |
H67878 |
04/01/14 |
| BURNS, FRED |
3X-001611 |
1 |
53.90 |
4266********8085 |
07496B |
04/01/14 |
| BURNS, SHIRLEY |
3X-002499 |
1 |
53.90 |
4266********8085 |
07548B |
04/01/14 |
| BUTLER, TERESA |
3X-008698 |
1 |
59.00 |
5109********1873 |
H67873 |
04/01/14 |
| CANNON, TIFFANY |
3X-004664 |
1 |
54.95 |
4610********1635 |
071907 |
04/01/14 |
| CARROLL, SUSAN |
3X-214824834 |
1 |
69.00 |
4868********1405 |
036304 |
04/01/14 |
| CHAPMAN, JILL |
3X-398572107 |
1 |
86.90 |
4465********2657 |
001315 |
04/01/14 |
| CHUNN, ELIZABETH |
3X-004216 |
1 |
10.00 |
4532********7916 |
144384 |
04/01/14 |
| CLAY, CASEY |
3X-000994 |
1 |
10.00 |
4342********7783 |
847461 |
04/01/14 |
| CORDELL, KARA |
3X-005509 |
1 |
24.95 |
4744********7043 |
161797 |
04/01/14 |
| CROWDER, ELLEN |
3X-006835 |
1 |
53.90 |
4157********2877 |
002552 |
04/01/14 |
| CRUTSINGER, JEANNE |
3X-970980525 |
1 |
79.00 |
4229********0580 |
294256 |
04/01/14 |
| DEAK, CHRISTINA |
3X-002948 |
1 |
49.95 |
5528********3361 |
07603Z |
04/01/14 |
| DEEL, ERIN |
3X-004575 |
1 |
49.00 |
4631********1711 |
423599 |
04/01/14 |
| DILL, MISTY |
3X-004450 |
1 |
50.00 |
4342********5836 |
904259 |
04/01/14 |
| DIXON, SHELLEY |
3X-005302 |
1 |
49.00 |
5141********9269 |
007085 |
04/01/14 |
| DOCKSTADER, CAYCE |
3X-004933 |
1 |
49.00 |
4610********4767 |
071907 |
04/01/14 |
| DONALDSON, BARBARA |
3X-001831 |
1 |
10.00 |
4610********8362 |
081907 |
04/01/14 |
| DOUGHERTY, TAYLOR |
3X-003600 |
1 |
49.95 |
4147********5700 |
01588C |
04/01/14 |
| ELLINGTON, ANGELA |
3X-008099 |
1 |
49.00 |
4342********5886 |
791414 |
04/01/14 |
| EVANS, JEANINE |
3X-707551883 |
1 |
64.90 |
5511********2109 |
445549 |
04/01/14 |
| FAVOR, BETH |
3X-008094 |
1 |
53.90 |
4744********3667 |
121199 |
04/01/14 |
| FEIGHNER, BRITTANY |
3X-171758254 |
1 |
69.00 |
5516********5877 |
018401 |
04/01/14 |
| FESLER, MARTHA |
3X-009279 |
1 |
86.90 |
5146********2115 |
8ACCE9 |
04/01/14 |
| FORCE, KRISTY |
3X-000225 |
1 |
54.95 |
6011********3079 |
00168B |
04/01/14 |
| FOWLER, ANETTE |
3X-280978340 |
1 |
130.90 |
4147********7774 |
07566D |
04/01/14 |
| FRYE, VICKIE |
3X-229726007 |
1 |
60.50 |
4610********4789 |
071907 |
04/01/14 |
| GALLAGHER, ANNE |
3X-000543 |
1 |
75.90 |
4635********5309 |
151994 |
04/01/14 |
| GARRETT, DEIRDRE |
3X-005801 |
1 |
49.00 |
5109********2944 |
H66889 |
04/01/14 |
| GARRISON, JANNA |
3X-008136 |
1 |
53.90 |
4342********6559 |
903605 |
04/01/14 |
| GERFERS, JAYCOB |
3X-621219732 |
1 |
59.00 |
4631********1427 |
423604 |
04/01/14 |
| GERSTNER, MICHAEL |
3X-593987208 |
1 |
49.00 |
4744********2313 |
131795 |
04/01/14 |
| GILLIAM, KELSEY |
3X-60103686 |
1 |
86.90 |
6011********8907 |
00152R |
04/01/14 |
| GILLIHAN, ADAM |
3X-000834 |
1 |
49.00 |
4481********2175 |
411935 |
04/01/14 |
| GORMAN, CASSIE |
3X-006324 |
1 |
55.00 |
4342********6258 |
848200 |
04/01/14 |
| GORMAN, DOLORES |
3X-007242 |
1 |
5.00 |
4465********1350 |
001422 |
04/01/14 |
| GORMAN, GRACIE |
3X-813312279 |
1 |
53.90 |
4342********6258 |
745432 |
04/01/14 |
| GORMAN, MOLLY |
3X-001976 |
1 |
53.90 |
4411********4215 |
071907 |
04/01/14 |
| GORMAN, SUSAN |
3X-386823606 |
1 |
53.90 |
4411********4215 |
071907 |
04/01/14 |
| GORMAN, SUSIE T |
3X-001083 |
1 |
53.90 |
4342********6258 |
995648 |
04/01/14 |
| GREENWOOD, ERICA |
3X-005187 |
1 |
53.90 |
4342********1964 |
903607 |
04/01/14 |
| GRUBB, STACEY |
3X-001036 |
1 |
54.01 |
4157********0485 |
002594 |
04/01/14 |
| HAGER, BROOKE |
3X-005805 |
1 |
49.00 |
4342********8184 |
037241 |
04/01/14 |
| HAYNIE, SHEILA |
3X-002796 |
1 |
29.95 |
4744********7043 |
151399 |
04/01/14 |
| HEINE, KATY |
3X-000472 |
1 |
39.95 |
4610********7166 |
071907 |
04/01/14 |
| HERBST, KELLY |
3X-006781 |
1 |
37.50 |
4313********4478 |
015938 |
04/01/14 |
| HERMAN, AMY |
3X-004944 |
1 |
79.00 |
4229********4037 |
294257 |
04/01/14 |
| HERRERA, LEILA |
3X-005272 |
1 |
53.90 |
4868********4804 |
037239 |
04/01/14 |
| HILL, TISHA |
3X-008037 |
1 |
10.00 |
4611********1257 |
792131 |
04/01/14 |
| HOFF, LESLIE |
3X-006985 |
1 |
53.90 |
4356********4117 |
141695 |
04/01/14 |
| HOLLAND, JENNIFER |
3X-007758 |
1 |
49.00 |
5507********3135 |
949954 |
04/01/14 |
| HOWARD, LORETTA |
3X-000083 |
1 |
75.90 |
5141********0411 |
007084 |
04/01/14 |
| HUNSTABLE, APRIL |
3X-006829 |
1 |
79.00 |
5438********2109 |
H69863 |
04/01/14 |
| JAMES, CODY |
3X-572307438 |
1 |
50.00 |
5432********8656 |
951681 |
04/01/14 |
| JENNINGS, CATHERINE T |
3X-000085 |
1 |
54.45 |
4342********2523 |
944048 |
04/01/14 |
| JIMENEZ, SELENA |
3X-007175 |
1 |
53.90 |
4157********6342 |
002612 |
04/01/14 |
| JOHNSON, CASEY |
3X-657245740 |
1 |
53.90 |
5275********2740 |
161193 |
04/01/14 |
| JOHNSON, LORI |
3X-007958 |
1 |
53.90 |
4266********1861 |
07530C |
04/01/14 |
| JONES, JAMIE |
3X-002247 |
1 |
54.95 |
4888********8846 |
015919 |
04/01/14 |
| JONES, STEPHANIE |
3X-002022 |
1 |
10.00 |
4000********1451 |
651414 |
04/01/14 |
| KEITH, RACHEL |
3X-006543 |
1 |
49.00 |
4481********5477 |
411934 |
04/01/14 |
| KIDD, STACY |
3X-870355567 |
1 |
64.90 |
4610********0722 |
061907 |
04/01/14 |
| LARSON, ANGELA |
3X-004095 |
1 |
79.00 |
4610********4988 |
061907 |
04/01/14 |
| LAUREL, BREANNA |
3X-005079 |
1 |
86.90 |
4610********9658 |
091907 |
04/01/14 |
| LEBLANC, KELLY |
3X-004485 |
1 |
49.00 |
5491********4312 |
00141Z |
04/01/14 |
| LEWIS, JENNIFER |
3X-004733 |
1 |
55.00 |
4314********8431 |
002623 |
04/01/14 |
| LUCKETT, LESLIE |
3X-002954 |
1 |
53.90 |
4037********0042 |
601091 |
04/01/14 |
| LUSTER, MELISSA |
3X-004117 |
1 |
53.90 |
4342********8403 |
035606 |
04/01/14 |
| LYBARGER, CHRISTA |
3X-005126 |
1 |
49.00 |
5516********9006 |
018397 |
04/01/14 |
| MACY, KIM |
3X-001782 |
1 |
53.90 |
3715*******2005 |
105014 |
04/01/14 |
| MALDENADO, MICHELLE |
3X-829708775 |
1 |
39.00 |
4342********4152 |
874521 |
04/01/14 |
| MARTIN, JOHN |
3X-007929 |
1 |
49.00 |
4356********5890 |
111493 |
04/01/14 |
| MARTIN, PAMELA |
3X-007892 |
1 |
49.00 |
4356********2398 |
101593 |
04/01/14 |
| MARTINEZ, CHRISTY |
3X-003490 |
1 |
32.95 |
5275********9281 |
161391 |
04/01/14 |
| MARTINEZ, SHALAH |
3X-006432 |
1 |
54.45 |
4610********2924 |
071907 |
04/01/14 |
| MCDOWELL, MELISSA |
3X-006792 |
1 |
49.00 |
4631********4648 |
423598 |
04/01/14 |
| MCGUIRE, MARK |
3X-005452 |
1 |
19.25 |
4631********6157 |
453546 |
04/01/14 |
| MCMULLIN, VICKIE |
3X-363562722 |
1 |
55.00 |
4147********6791 |
01532C |
04/01/14 |
| MCNALLY, MARY ANN |
3X-001701 |
1 |
10.00 |
4342********3875 |
165543 |
04/01/14 |
| MENDOLIA, CHERYL |
3X-007780 |
1 |
49.00 |
4631********0900 |
453547 |
04/01/14 |
| MENDOZA, NIDIA |
3X-007671 |
1 |
5.00 |
4342********4556 |
874520 |
04/01/14 |
| MESKER, NORA |
3X-000755 |
1 |
53.90 |
4744********0993 |
131094 |
04/01/14 |
| MESSICK, WILL |
3X-494024667 |
1 |
86.90 |
5146********9780 |
0DB02A |
04/01/14 |
| MINTON, AMY |
3X-916824769 |
1 |
64.90 |
4744********8726 |
181490 |
04/01/14 |
| MOLDER, KELLY |
3X-006512 |
1 |
54.45 |
4342********4443 |
067352 |
04/01/14 |
| MOORMAN, BRITTANY |
3X-008968 |
1 |
53.90 |
4411********3192 |
081907 |
04/01/14 |
| MORTON, AMBER |
3X-008088 |
1 |
97.20 |
4610********6321 |
091907 |
04/01/14 |
| MUCCI, DONNA |
3X-495412 |
1 |
64.90 |
5494********1453 |
07498B |
04/01/14 |
| MUNTEAN, ALLY |
3X-58891874 |
1 |
53.90 |
4356********5498 |
161295 |
04/01/14 |
| NEAL, RHONDA |
3X-001526 |
1 |
54.00 |
3715*******3002 |
180218 |
04/01/14 |
| PADGETT, LINDSEY |
3X-935184460 |
1 |
69.00 |
4610********5963 |
091907 |
04/01/14 |
| PAGE, STACY |
3X-008587 |
1 |
49.00 |
5508********4681 |
000041 |
04/01/14 |
| PARRIS, MELISSA |
3X-006780 |
1 |
48.00 |
4323********9707 |
165549 |
04/01/14 |
| PARRIS, SHERRY |
3X-005472 |
1 |
53.90 |
4867********0214 |
071907 |
04/01/14 |
| PARSONS, WANDA |
3X-32951767 |
1 |
75.90 |
4610********9840 |
071907 |
04/01/14 |
| PENNY, BELINDA |
3X-000391 |
1 |
32.95 |
4610********3227 |
081907 |
04/01/14 |
| POWERS, SHELLEY |
3X-896220054 |
1 |
39.00 |
5152********6909 |
713211 |
04/01/14 |
| PRICE, MARGARET |
3X-000121 |
1 |
53.90 |
5166********2176 |
022782 |
04/01/14 |
| PRICE, SHANNON |
3X-322576252 |
1 |
53.90 |
4610********8339 |
081907 |
04/01/14 |
| PRINCE, BRADY |
3X-006709 |
1 |
53.90 |
4229********7361 |
293803 |
04/01/14 |
| RETTIG, JANIS |
3X-639957302 |
1 |
86.90 |
3743*******6998 |
240976 |
04/01/14 |
| REYNA, KRISTAL |
3X-001587 |
1 |
53.90 |
5516********7426 |
018394 |
04/01/14 |
| REYNOLDS, JULIE |
3X-003627 |
1 |
49.00 |
4229********3461 |
293799 |
04/01/14 |
| REYNOLDS, SHARON |
3X-007974 |
1 |
59.00 |
4744********4004 |
131897 |
04/01/14 |
| ROBERTS, BECCA |
3X-007664 |
1 |
53.90 |
4610********6924 |
091907 |
04/01/14 |
| ROBERTS, MATT |
3X-003638 |
1 |
16.45 |
4867********4441 |
071907 |
04/01/14 |
| ROBERTS, RACHEL |
3X-003639 |
1 |
21.95 |
4411********8074 |
061907 |
04/01/14 |
| ROSS, MARSHA |
3X-003590 |
1 |
49.00 |
4264********7053 |
015990 |
04/01/14 |
| ROUSE, LORA |
3X-006533 |
1 |
49.00 |
4610********6785 |
071907 |
04/01/14 |
| ROY, JENNIFER |
3X-008621 |
1 |
64.90 |
5275********9057 |
161896 |
04/01/14 |
| SANDERS, BETH |
3X-738680009 |
1 |
86.90 |
4157********4786 |
002687 |
04/01/14 |
| SCOGGIN, CYNTHIA |
3X-003637 |
1 |
53.90 |
4323********7901 |
903604 |
04/01/14 |
| SELF, PAMELA |
3X-001047 |
1 |
53.90 |
4610********5986 |
071907 |
04/01/14 |
| SHAWVER, WENDY |
3X-459764389 |
1 |
86.90 |
4610********5932 |
061907 |
04/01/14 |
| SMITH, JESSICA |
3X-246345290 |
1 |
10.00 |
4266********9135 |
07511A |
04/01/14 |
| SOUCY, SHANNON |
3X-004718 |
1 |
54.00 |
3715*******1025 |
183778 |
04/01/14 |
| STEWART, JUDITH |
3X-61725922 |
1 |
69.00 |
3727*******2014 |
119520 |
04/01/14 |
| STODDARD, COLBY |
3X-890470065 |
1 |
86.90 |
4427********5928 |
081907 |
04/01/14 |
| TARTER, JESSICA |
3X-004017 |
1 |
53.90 |
4610********5790 |
091907 |
04/01/14 |
| TAYLOR, DELINA |
3X-000054 |
1 |
49.00 |
4610********6456 |
081907 |
04/01/14 |
| TAYLOR, JENNIFER |
3X-002024 |
1 |
55.00 |
4229********9942 |
293797 |
04/01/14 |
| THOMPSON, JANICE |
3X-004462 |
1 |
59.00 |
4157********2751 |
002700 |
04/01/14 |
| TONEY, NICOLE |
3X-009112 |
1 |
99.00 |
4610********9362 |
081907 |
04/01/14 |
| TOWNSEND, JILL |
3X-003146 |
1 |
53.90 |
4688********3776 |
002702 |
04/01/14 |
| UNDERWOOD, AMANDA |
3X-008111 |
1 |
53.90 |
5516********2052 |
018418 |
04/01/14 |
| VANWINKLE, MELISSA |
3X-964940772 |
1 |
32.95 |
4610********5956 |
091907 |
04/01/14 |
| VISAGE, PAUL |
3X-001397 |
1 |
79.00 |
4631********4831 |
423606 |
04/01/14 |
| WALKER, JESSICA |
3X-006687 |
1 |
49.00 |
6011********0214 |
00157R |
04/01/14 |
| WALKER, LACEY |
3X-006228 |
1 |
53.90 |
3713*******2002 |
127540 |
04/01/14 |
| WALKER, TAMMY |
3X-002055 |
1 |
53.90 |
4342********7285 |
067343 |
04/01/14 |
| WALL, JENNIFER |
3X-219413021 |
1 |
39.00 |
5109********3197 |
H65892 |
04/01/14 |
| WALTON, KATLIN |
3X-008598 |
1 |
55.00 |
4342********9009 |
745445 |
04/01/14 |
| WARREN, TOMMY |
3X-913776258 |
1 |
99.00 |
5465********8062 |
H71885 |
04/01/14 |
| WEISS, AMBER |
3X-000676 |
1 |
53.90 |
4688********4318 |
002714 |
04/01/14 |
| WELLS, AMBER |
3X-006535 |
1 |
53.90 |
4411********2140 |
061907 |
04/01/14 |
| WELLS, STACY |
3X-005349 |
1 |
49.00 |
4229********7617 |
293807 |
04/01/14 |
| WESSON, MARY |
3X-003245 |
1 |
29.95 |
6011********7438 |
00151R |
04/01/14 |
| WHARRAM, DANIELLE |
3X-002569 |
1 |
53.90 |
4610********3022 |
091907 |
04/01/14 |
| WHITE, CARRIE |
3X-478004694 |
1 |
55.00 |
4342********9540 |
847464 |
04/01/14 |
| WILLIAMS, KIM |
3X-123483316 |
1 |
64.90 |
4610********0710 |
071907 |
04/01/14 |
| WILLIAMS, MJ |
3X-007057 |
1 |
53.90 |
4147********7909 |
07551C |
04/01/14 |
| WILLIAMS, TORIE |
3X-002133 |
1 |
59.40 |
4157********8704 |
002722 |
04/01/14 |
| WILLIAMSON, CANDI |
3X-007625 |
1 |
53.90 |
4610********8257 |
091907 |
04/01/14 |
| WOODROME, SHERRY |
3X-002077 |
1 |
53.90 |
4428********2324 |
001731 |
04/01/14 |
| WRIGHT, AMANDA B |
3X-001544 |
1 |
53.90 |
4157********7392 |
002725 |
04/01/14 |
| WRIGHT, KAREN |
3X-000779 |
1 |
49.00 |
4744********7970 |
121196 |
04/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
371.70 |
| 31 |
MasterCard |
1866.11 |
| 128 |
Visa |
6598.11 |
| 4 |
Discover |
220.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9056.72 |