Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SANDRA |
3X-488830254 |
1 |
49.00 |
4157********7750 |
002226 |
05/01/14 |
| ALVAREZ, PRESCILLA |
3X-006071 |
1 |
49.00 |
5140********2622 |
06093B |
05/01/14 |
| ARNOLD, HEATHER |
3X-005138 |
1 |
64.90 |
4631********7242 |
798781 |
05/01/14 |
| AYALA, TERRI |
3X-005294 |
1 |
10.00 |
4610********8290 |
050507 |
05/01/14 |
| AYALA, THOMAS |
3X-007086 |
1 |
10.00 |
4610********8290 |
050507 |
05/01/14 |
| BARKER, BRECCA |
3X-008027 |
1 |
10.00 |
4342********8577 |
873581 |
05/01/14 |
| BARKER, DANETTE |
3X-001199 |
1 |
53.90 |
4323********5112 |
030387 |
05/01/14 |
| BARRERA, LEIGH |
3X-005132 |
1 |
10.00 |
4323********1923 |
632273 |
05/01/14 |
| BARTO, CHRISTY |
3X-153746645 |
1 |
69.00 |
4342********7537 |
874647 |
05/01/14 |
| BATES, JESSICA |
3X-002295 |
1 |
53.90 |
4342********2657 |
945573 |
05/01/14 |
| BENTON, CACEY |
3X-007114 |
1 |
54.00 |
4342********7950 |
743179 |
05/01/14 |
| BESHARA, JESSICA |
3X-585770867 |
1 |
119.00 |
5474********8407 |
05971E |
05/01/14 |
| BITTLE, SHERRY |
3X-004379 |
1 |
53.90 |
4157********6114 |
002239 |
05/01/14 |
| BONE, TIFFANY |
3X-007908 |
1 |
49.00 |
5141********8974 |
000015 |
05/01/14 |
| BOSWELL, NORA |
3X-000112 |
1 |
10.00 |
4147********5420 |
001236 |
05/01/14 |
| BOURNE, KELLY |
3X-009046 |
1 |
53.90 |
4101********0155 |
680912 |
05/01/14 |
| BOWMAN, AARON |
3X-007629 |
1 |
59.00 |
5438********2206 |
H66493 |
05/01/14 |
| BRAGG, WADE |
3X-008081 |
1 |
49.00 |
4115********0626 |
060918 |
05/01/14 |
| BREWER, BARBARA |
3X-149308492 |
1 |
59.00 |
5466********3579 |
62151P |
05/01/14 |
| BRICKEY, SHERI |
3X-005929 |
1 |
53.90 |
4631********9813 |
821556 |
05/01/14 |
| BROWN, HOLLY |
3X-351237231 |
1 |
86.90 |
4147********6761 |
06013D |
05/01/14 |
| BUCKLES, RAY |
3X-003237 |
1 |
27.50 |
5275********0084 |
120459 |
05/01/14 |
| BURGOS, ANGELA |
3X-001221 |
1 |
38.50 |
4342********4899 |
714867 |
05/01/14 |
| BURNELL, CAROLE |
3X-006913 |
1 |
53.90 |
4888********4804 |
005597 |
05/01/14 |
| BURNETT, ASHLEY |
3X-558144078 |
1 |
59.01 |
5438********2206 |
H66494 |
05/01/14 |
| BURNS, FRED |
3X-001611 |
1 |
53.90 |
4266********8085 |
06028B |
05/01/14 |
| BURNS, SHIRLEY |
3X-002499 |
1 |
53.90 |
4266********8085 |
06031B |
05/01/14 |
| BUTLER, TERESA |
3X-008698 |
1 |
59.00 |
5109********1873 |
H66488 |
05/01/14 |
| CANNON, TIFFANY |
3X-004664 |
1 |
49.95 |
4610********1635 |
040507 |
05/01/14 |
| CARROLL, SUSAN |
3X-214824834 |
1 |
69.00 |
4868********1405 |
830460 |
05/01/14 |
| CHAPMAN, JILL |
3X-398572107 |
1 |
79.00 |
4465********2657 |
001555 |
05/01/14 |
| CHATTOM, STEPHANIE |
3X-006619 |
1 |
53.90 |
4744********9941 |
170758 |
05/01/14 |
| CHUNN, ELIZABETH |
3X-004216 |
1 |
10.00 |
4532********7916 |
169603 |
05/01/14 |
| CLAY, CASEY |
3X-000994 |
1 |
49.00 |
4342********7783 |
632268 |
05/01/14 |
| CORDELL, KARA |
3X-005509 |
1 |
24.95 |
4744********7043 |
150950 |
05/01/14 |
| CROWDER, ELLEN |
3X-006835 |
1 |
49.00 |
4157********2877 |
002266 |
05/01/14 |
| CRUTSINGER, JEANNE |
3X-970980525 |
1 |
79.00 |
4229********0580 |
806019 |
05/01/14 |
| DEAK, CHRISTINA |
3X-002948 |
1 |
49.95 |
5528********3361 |
06076G |
05/01/14 |
| DEEL, ERIN |
3X-004575 |
1 |
49.00 |
4631********1711 |
798780 |
05/01/14 |
| DILL, MISTY |
3X-004450 |
1 |
50.00 |
4342********5836 |
830455 |
05/01/14 |
| DIXON, SHELLEY |
3X-005302 |
1 |
49.00 |
5141********9269 |
000014 |
05/01/14 |
| DOCKSTADER, CAYCE |
3X-004933 |
1 |
53.90 |
4610********4767 |
040507 |
05/01/14 |
| DONALDSON, BARBARA |
3X-001831 |
1 |
29.95 |
4610********8362 |
050507 |
05/01/14 |
| DOUGHERTY, TAYLOR |
3X-003600 |
1 |
49.95 |
4147********5700 |
49743C |
05/01/14 |
| ELLINGTON, ANGELA |
3X-008099 |
1 |
53.90 |
4342********5886 |
687476 |
05/01/14 |
| ELLIS, ALECIA |
3X-003870 |
1 |
53.90 |
4266********5610 |
06060A |
05/01/14 |
| EVANS, JEANINE |
3X-707551883 |
1 |
64.90 |
5511********2109 |
622025 |
05/01/14 |
| FAVOR, BETH |
3X-008094 |
1 |
53.90 |
4744********3667 |
110153 |
05/01/14 |
| FORCE, KRISTY |
3X-000225 |
1 |
54.95 |
6011********3079 |
00154B |
05/01/14 |
| FORRESTER, ASHLEY |
3X-006925 |
1 |
64.90 |
4411********3490 |
030507 |
05/01/14 |
| FOSTER, LINDSEY |
3X-355024048 |
1 |
86.90 |
4744********9529 |
100754 |
05/01/14 |
| FOWLER, ANETTE |
3X-280978340 |
1 |
130.90 |
4147********7774 |
06111D |
05/01/14 |
| FRYE, VICKIE |
3X-229726007 |
1 |
60.50 |
4610********4789 |
040507 |
05/01/14 |
| GALLAGHER, ANNE |
3X-000543 |
1 |
69.00 |
4635********5309 |
180254 |
05/01/14 |
| GARRETT, DEIRDRE |
3X-005801 |
1 |
53.90 |
5109********2944 |
H65996 |
05/01/14 |
| GARRETTSON, DEREK |
3X-007913 |
1 |
53.90 |
4000********8316 |
694154 |
05/01/14 |
| GARRISON, JANNA |
3X-008136 |
1 |
53.90 |
4342********6559 |
782536 |
05/01/14 |
| GARZA, LORENA |
3X-447171273 |
1 |
69.00 |
4862********6800 |
06039A |
05/01/14 |
| GERFERS, JAYCOB |
3X-621219732 |
1 |
59.00 |
4631********1427 |
798779 |
05/01/14 |
| GERSTNER, MICHAEL |
3X-593987208 |
1 |
49.00 |
4744********2313 |
180055 |
05/01/14 |
| GILLIAM, KELSEY |
3X-60103686 |
1 |
86.90 |
6011********8907 |
00120R |
05/01/14 |
| GILLIHAN, ADAM |
3X-000834 |
1 |
49.00 |
4481********2175 |
812082 |
05/01/14 |
| GONZALEZ, JANNA |
3X-000929 |
1 |
86.90 |
5275********9529 |
120959 |
05/01/14 |
| GORMAN, MOLLY |
3X-001976 |
1 |
5.00 |
4411********4215 |
050507 |
05/01/14 |
| GORMAN, SUSAN |
3X-386823606 |
1 |
5.00 |
4411********4215 |
050507 |
05/01/14 |
| GREENWOOD, ERICA |
3X-005187 |
1 |
49.00 |
4342********1964 |
946580 |
05/01/14 |
| GRUBB, STACEY |
3X-001036 |
1 |
54.01 |
4157********0485 |
002309 |
05/01/14 |
| HAGER, BROOKE |
3X-005805 |
1 |
49.00 |
4342********8184 |
829565 |
05/01/14 |
| HAIDER, SHELLEY |
3X-939573267 |
1 |
55.00 |
4157********9400 |
002311 |
05/01/14 |
| HARTMAN, MADILYN |
3X-552688073 |
1 |
75.90 |
4229********0810 |
802038 |
05/01/14 |
| HAYNIE, SHEILA |
3X-002796 |
1 |
29.95 |
4744********7043 |
120853 |
05/01/14 |
| HEINE, KATY |
3X-000472 |
1 |
39.95 |
4610********7166 |
050507 |
05/01/14 |
| HERBST, KELLY |
3X-006781 |
1 |
37.50 |
4313********4478 |
005584 |
05/01/14 |
| HERMAN, AMY |
3X-004944 |
1 |
79.00 |
4229********4037 |
802037 |
05/01/14 |
| HERRERA, LEILA |
3X-005272 |
1 |
53.90 |
4868********4804 |
631157 |
05/01/14 |
| HIGH, JENNIFER |
3X-473909732 |
1 |
86.90 |
5507********2308 |
919685 |
05/01/14 |
| HILL, TISHA |
3X-008037 |
1 |
49.00 |
4611********1257 |
635430 |
05/01/14 |
| HOFF, LESLIE |
3X-006985 |
1 |
53.90 |
4356********4117 |
150159 |
05/01/14 |
| HOLLAND, JENNIFER |
3X-007758 |
1 |
49.00 |
5507********3135 |
997865 |
05/01/14 |
| HOWARD, LORETTA |
3X-000083 |
1 |
75.90 |
5141********0411 |
000016 |
05/01/14 |
| HUNSTABLE, APRIL |
3X-006829 |
1 |
79.00 |
5438********2109 |
H68481 |
05/01/14 |
| HUNTER, SHELBY |
3X-008589 |
1 |
20.00 |
5107********6796 |
044672 |
05/01/14 |
| JAMES, CODY |
3X-572307438 |
1 |
55.00 |
5432********8656 |
248161 |
05/01/14 |
| JENNINGS, CATHERINE T |
3X-000085 |
1 |
10.00 |
4342********2523 |
715823 |
05/01/14 |
| JIMENEZ, SELENA |
3X-007175 |
1 |
49.00 |
4157********6342 |
002330 |
05/01/14 |
| JOHNSON, CASEY |
3X-657245740 |
1 |
53.90 |
5275********2740 |
130351 |
05/01/14 |
| JOHNSON, LORI |
3X-007958 |
1 |
53.90 |
4266********1861 |
06082C |
05/01/14 |
| JONES, JAMIE |
3X-002247 |
1 |
54.95 |
4888********8846 |
005587 |
05/01/14 |
| KEITH, RACHEL |
3X-006543 |
1 |
49.00 |
4481********5477 |
812084 |
05/01/14 |
| KIDD, ROBIN |
3X-002677 |
1 |
53.90 |
4342********2206 |
831558 |
05/01/14 |
| KIDD, STACY |
3X-870355567 |
1 |
59.00 |
4610********0722 |
040507 |
05/01/14 |
| LARSON, ANGELA |
3X-004095 |
1 |
79.00 |
4610********4988 |
060507 |
05/01/14 |
| LAUREL, BREANNA |
3X-005079 |
1 |
79.00 |
4610********9658 |
040507 |
05/01/14 |
| LEBLANC, KELLY |
3X-004485 |
1 |
49.00 |
5491********4312 |
00118Z |
05/01/14 |
| LEWIS, JENNIFER |
3X-004733 |
1 |
55.00 |
4314********8431 |
002341 |
05/01/14 |
| LUCKETT, LESLIE |
3X-002954 |
1 |
53.90 |
4037********0042 |
601050 |
05/01/14 |
| LUSTER, MELISSA |
3X-004117 |
1 |
53.90 |
4342********8403 |
630034 |
05/01/14 |
| LYBARGER, CHRISTA |
3X-005126 |
1 |
49.00 |
5516********9006 |
041547 |
05/01/14 |
| MACY, KIM |
3X-001782 |
1 |
53.90 |
3715*******2005 |
176092 |
05/01/14 |
| MALDENADO, MICHELLE |
3X-829708775 |
1 |
14.00 |
4342********4152 |
874655 |
05/01/14 |
| MARTIN, JOHN |
3X-007929 |
1 |
53.90 |
4356********5890 |
180255 |
05/01/14 |
| MARTIN, PAMELA |
3X-007892 |
1 |
53.90 |
4356********2398 |
160559 |
05/01/14 |
| MARTINEZ, CHRISTY |
3X-003490 |
1 |
32.95 |
5275********9281 |
130459 |
05/01/14 |
| MARTINEZ, SHALAH |
3X-006432 |
1 |
10.00 |
4610********2924 |
040507 |
05/01/14 |
| MCCLUSKEY, TAMI |
3X-008967 |
1 |
64.90 |
5465********1633 |
H67073 |
05/01/14 |
| MCDOWELL, MELISSA |
3X-006792 |
1 |
49.00 |
4631********4648 |
821552 |
05/01/14 |
| MCGUIRE, MARK |
3X-005452 |
1 |
19.25 |
4631********6157 |
798784 |
05/01/14 |
| MCMULLIN, VICKIE |
3X-363562722 |
1 |
55.00 |
4147********6791 |
49646C |
05/01/14 |
| MCNALLY, MARY ANN |
3X-001701 |
1 |
10.00 |
4342********3875 |
030393 |
05/01/14 |
| MENDOLIA, CHERYL |
3X-007780 |
1 |
49.00 |
4631********0900 |
798783 |
05/01/14 |
| MENDOZA, NIDIA |
3X-007671 |
1 |
5.00 |
4342********4556 |
831571 |
05/01/14 |
| MESSICK, WILL |
3X-494024667 |
1 |
79.00 |
5146********9780 |
A1E55E |
05/01/14 |
| MOLDER, KELLY |
3X-006512 |
1 |
49.50 |
4342********4443 |
902424 |
05/01/14 |
| MOORMAN, BRITTANY |
3X-008968 |
1 |
10.00 |
4411********3192 |
040507 |
05/01/14 |
| MORTON, AMBER |
3X-008088 |
1 |
53.90 |
4610********6321 |
060507 |
05/01/14 |
| MUCCI, DONNA |
3X-495412 |
1 |
64.90 |
5494********1453 |
06096B |
05/01/14 |
| MUNTEAN, ALLY |
3X-58891874 |
1 |
49.00 |
4356********5498 |
140658 |
05/01/14 |
| NEAL, RHONDA |
3X-001526 |
1 |
54.00 |
3715*******3002 |
135136 |
05/01/14 |
| OLIVER, CHAZLYN |
3X-005100 |
1 |
77.72 |
4631********4395 |
821561 |
05/01/14 |
| PADGETT, LINDSEY |
3X-935184460 |
1 |
69.00 |
4610********5963 |
030507 |
05/01/14 |
| PAGE, STACY |
3X-008587 |
1 |
49.00 |
5508********4681 |
986667 |
05/01/14 |
| PARRIS, MELISSA |
3X-006780 |
1 |
52.80 |
4323********9707 |
585863 |
05/01/14 |
| PARRIS, SHERRY |
3X-005472 |
1 |
53.90 |
4867********0214 |
050507 |
05/01/14 |
| PARSONS, WANDA |
3X-32951767 |
1 |
69.00 |
4610********9840 |
040507 |
05/01/14 |
| PENNY, BELINDA |
3X-000391 |
1 |
32.95 |
4610********3227 |
030507 |
05/01/14 |
| POWERS, SHELLEY |
3X-896220054 |
1 |
39.00 |
5152********6909 |
985921 |
05/01/14 |
| PRICE, MARGARET |
3X-000121 |
1 |
49.00 |
5166********2176 |
021961 |
05/01/14 |
| PRICE, SHANNON |
3X-322576252 |
1 |
10.00 |
4610********8339 |
030507 |
05/01/14 |
| PRINCE, BRADY |
3X-006709 |
1 |
53.90 |
4229********7361 |
806025 |
05/01/14 |
| RAY, MONICA |
3X-587545242 |
1 |
39.00 |
4323********2128 |
585039 |
05/01/14 |
| RETTIG, JANIS |
3X-639957302 |
1 |
86.90 |
3743*******6998 |
532948 |
05/01/14 |
| REYNA, KRISTAL |
3X-001587 |
1 |
53.90 |
5516********7426 |
041545 |
05/01/14 |
| REYNOLDS, JULIE |
3X-003627 |
1 |
49.00 |
4229********3461 |
802034 |
05/01/14 |
| RICHTER, KELLENIE |
3X-005803 |
1 |
49.00 |
4481********9315 |
812083 |
05/01/14 |
| ROBERTS, BECCA |
3X-007664 |
1 |
53.90 |
4610********6924 |
030507 |
05/01/14 |
| ROBERTS, MATT |
3X-003638 |
1 |
16.45 |
4867********4441 |
060507 |
05/01/14 |
| ROBERTS, RACHEL |
3X-003639 |
1 |
19.95 |
4411********8074 |
060507 |
05/01/14 |
| ROY, JENNIFER |
3X-008621 |
1 |
59.00 |
5275********2743 |
140054 |
05/01/14 |
| SANDERS, BETH |
3X-738680009 |
1 |
86.90 |
4157********4786 |
002405 |
05/01/14 |
| SAUNDERS, SUSAN |
3X-006914 |
1 |
53.90 |
4342********7228 |
585870 |
05/01/14 |
| SCOGGIN, CYNTHIA |
3X-003637 |
1 |
53.90 |
4323********7901 |
714871 |
05/01/14 |
| SELF, PAMELA |
3X-001047 |
1 |
53.90 |
4610********5986 |
040507 |
05/01/14 |
| SHAWVER, WENDY |
3X-459764389 |
1 |
86.90 |
4610********5932 |
030507 |
05/01/14 |
| SIMMONS, BRANDY |
3X-879337121 |
1 |
40.70 |
5275********0378 |
140151 |
05/01/14 |
| SLOAN, KEVYN L |
3X-002104 |
1 |
49.00 |
4342********6690 |
630039 |
05/01/14 |
| SMITH, JESSICA |
3X-246345290 |
1 |
69.00 |
4266********9135 |
06002A |
05/01/14 |
| SOUCY, SHANNON |
3X-004718 |
1 |
59.40 |
3715*******1025 |
182629 |
05/01/14 |
| STEWART, JUDITH |
3X-61725922 |
1 |
69.00 |
3727*******2014 |
127301 |
05/01/14 |
| STODDARD, COLBY |
3X-890470065 |
1 |
86.90 |
4427********5928 |
040507 |
05/01/14 |
| TARTER, JESSICA |
3X-004017 |
1 |
53.90 |
4610********5790 |
040507 |
05/01/14 |
| TAYLOR, DELINA |
3X-000054 |
1 |
53.90 |
4610********6456 |
060507 |
05/01/14 |
| TAYLOR, JENNIFER |
3X-002024 |
1 |
55.00 |
4229********9942 |
802035 |
05/01/14 |
| THOMPSON, JANICE |
3X-004462 |
1 |
59.00 |
4157********2751 |
002420 |
05/01/14 |
| TONEY, NICOLE |
3X-009112 |
1 |
99.00 |
4610********9362 |
060507 |
05/01/14 |
| TOWNSEND, JILL |
3X-003146 |
1 |
53.90 |
4688********3776 |
002422 |
05/01/14 |
| UNDERWOOD, AMANDA |
3X-008111 |
1 |
53.90 |
5516********2052 |
041553 |
05/01/14 |
| VANBRUNT, MELISSA |
3X-422506365 |
1 |
79.00 |
5275********7221 |
140254 |
05/01/14 |
| VANWINKLE, MELISSA |
3X-964940772 |
1 |
32.95 |
4610********5956 |
040507 |
05/01/14 |
| VISAGE, PAUL |
3X-001397 |
1 |
5.00 |
4631********4831 |
821553 |
05/01/14 |
| WALKER, JESSICA |
3X-006687 |
1 |
49.00 |
6011********0214 |
00185R |
05/01/14 |
| WALKER, LACEY |
3X-006228 |
1 |
49.00 |
3713*******2002 |
171753 |
05/01/14 |
| WALKER, TAMMY |
3X-002055 |
1 |
49.00 |
4342********7285 |
632275 |
05/01/14 |
| WALTON, KATLIN |
3X-008598 |
1 |
55.00 |
4342********9009 |
632267 |
05/01/14 |
| WARREN, TOMMY |
3X-913776258 |
1 |
99.00 |
5465********8062 |
H70502 |
05/01/14 |
| WEISS, AMBER |
3X-000676 |
1 |
53.90 |
4688********4318 |
002434 |
05/01/14 |
| WELLS, AMBER |
3X-006535 |
1 |
53.90 |
4411********2140 |
050507 |
05/01/14 |
| WELLS, STACY |
3X-005349 |
1 |
53.90 |
4229********7617 |
802036 |
05/01/14 |
| WESSON, MARY |
3X-003245 |
1 |
29.95 |
6011********7438 |
00129R |
05/01/14 |
| WHARRAM, DANIELLE |
3X-002569 |
1 |
102.15 |
4610********3022 |
050507 |
05/01/14 |
| WILLIAMS, KIM |
3X-123483316 |
1 |
64.90 |
4610********0710 |
050507 |
05/01/14 |
| WILLIAMS, MJ |
3X-007057 |
1 |
53.90 |
4147********7909 |
06059C |
05/01/14 |
| WILLIAMS, TORIE |
3X-002133 |
1 |
59.40 |
4157********8704 |
002442 |
05/01/14 |
| WILLIAMSON, CANDI |
3X-007625 |
1 |
53.90 |
4610********8257 |
050507 |
05/01/14 |
| WOODROME, SHERRY |
3X-002077 |
1 |
53.90 |
4428********2324 |
005561 |
05/01/14 |
| WRIGHT, AMANDA B |
3X-001544 |
1 |
53.90 |
4157********7392 |
002445 |
05/01/14 |
| WRIGHT, KAREN |
3X-000779 |
1 |
49.00 |
4744********7970 |
190052 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
372.20 |
| 35 |
MasterCard |
2067.11 |
| 131 |
Visa |
6621.28 |
| 4 |
Discover |
220.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9281.39 |