04/01/2014
06:40:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MELISSA 43-832827019 1 49.61 5463********7956 293808 04/01/14
ANDERSON, JOY 43-831308980 1 38.50 5147********6678 061920 04/01/14
ANDERSON, MELINDA 43-007822 1 45.00 4271********1117 098036 04/01/14
ANDERSON, PAIGE 43-46499948 1 35.00 5147********4804 061922 04/01/14
ANTHONY, ARIANA 43-553142817 1 99.00 3772*******1012 180903 04/01/14
ANTHONY, CHRISSY 43-014753 1 69.00 4147********5009 01727C 04/01/14
ARNOLD, MICHELLE 43-012821 1 59.00 4610********7857 001907 04/01/14
ATTEBURY, MEGAN 43-24768206 1 69.00 4610********4462 001907 04/01/14
BALISTRERI, AURIEL 43-016804 1 49.61 5178********3574 07672Z 04/01/14
BARGE, CAITLIN 43-326474977 1 9.80 5510********9836 380196 04/01/14
BECKWORTH, STACEY 43-006653 1 69.00 3715*******1008 111795 04/01/14
BEEBE, MEREDITH 43-310127697 1 13.80 5539********8304 002743 04/01/14
BELK, MELISSA 43-010179 1 59.00 5458********4552 00140B 04/01/14
BERGER, SUE 43-49919869 1 89.00 6011********9762 00177R 04/01/14
BERT, KIM 43-014933 1 49.00 5463********8968 293824 04/01/14
BODENHEIMER, NICOLE 43-941097222 1 35.00 5463********3477 293818 04/01/14
BOWIE, ASHLEY 43-014057 1 254.01 4610********2278 011907 04/01/14
BOWLES, CRYSTAL 43-015394 1 69.00 3767*******1024 134983 04/01/14
BOYCE, KATHLEEN 43-882302723 1 99.00 4147********3933 07661D 04/01/14
BRADSHAW, BRITTANY 43-015591 1 59.99 4313********5878 015902 04/01/14
BROWN, BRIGETTE 43-224993985 1 59.00 4342********5394 035621 04/01/14
BROWN, DAVA 43-021707 1 49.00 4217********5934 892001 04/01/14
BROWN, MICHELLE 43-006104 1 79.99 4643********5290 014073 04/01/14
BRUNER, BRITTNEY 43-932773717 1 45.00 4003********6422 691990 04/01/14
BURNETT, ELLEN 43-940318721 1 42.90 6011********7231 00155Q 04/01/14
CARDOSO, FRANKIE 43-200266946 1 49.50 4610********9563 001907 04/01/14
CARSON, KATHY 43-018886 1 99.00 4744********1461 131990 04/01/14
CASEY, MICHELLE 43-020248 1 39.00 5466********3914 22010P 04/01/14
CASEY, SCARLETT 43-574295954 1 79.00 4217********5814 891987 04/01/14
CAVAZOS, WENDI 43-008576 1 99.00 5539********2406 002763 04/01/14
CHAMBLIESS, SANDRA 43-421914509 1 59.00 5178********3735 001524 04/01/14
CHARLES, MEGAN E 43-008767 1 34.50 4610********4118 001907 04/01/14
CHURCHILL, DEVON 43-006537 1 39.95 5510********2552 380189 04/01/14
CLARK, AMBER 43-658494945 1 59.00 4217********5500 891999 04/01/14
CLARK, SHELLEY 43-950761069 1 89.00 5326********4284 709685 04/01/14
CLEMENS, SHELLEY 43-016882 1 34.50 4764********5900 062512 04/01/14
CLIMER, ERIC 43-011844 1 9.80 5463********4715 294268 04/01/14
COCHRAN, KATHLENE 43-164513757 1 59.00 5326********7902 709682 04/01/14
COX, AMANDA 43-019628 1 59.00 5463********7133 293825 04/01/14
CRANE, CURTIS 43-014138 1 38.50 4867********3914 001907 04/01/14
CRANE, LYNN 43-003345 1 49.00 4867********3914 001907 04/01/14
CRUM, JULIE 43-233101232 1 79.00 4610********4069 091907 04/01/14
CULLUM, ASHLEY 43-010532 1 69.00 5463********0850 293815 04/01/14
CURRY, BELINDA 43-016713 1 34.50 5110********9292 018453 04/01/14
DILLARD, ERIKA 43-012604 1 49.00 4610********3001 001907 04/01/14
DRIVER, HALEY 43-991191807 1 59.00 4035********1614 061901 04/01/14
DYER, TINA 43-012094 1 79.00 4610********1384 001907 04/01/14
DYESS, JENNIFER 43-572393795 1 59.00 4217********1660 892000 04/01/14
EDMINSTER, DEEDRA 43-933369634 1 69.00 5205********9051 002789 04/01/14
ELLIOTT, DENNIS 43-018336 1 34.50 4266********9665 07653A 04/01/14
EVANS, SHELLEY 43-361613066 1 99.00 5516********3507 018429 04/01/14
FANNIN, RENEE 43-890770995 1 59.00 5539********9108 002792 04/01/14
FERGUSON, MELANIE 43-008426 1 39.95 5510********1099 380192 04/01/14
FIELDS, PATRICIA 43-590151197 1 79.00 4833********3386 091907 04/01/14
FITZGERALD, KERI 43-218488790 1 69.00 5539********4802 002796 04/01/14
FLOYD, CASEY 43-012084 1 49.95 5510********8382 380194 04/01/14
FOSTER, ASHLEY NICHOL 43-017482 1 39.00 5510********4451 380186 04/01/14
FULCE, TREE 43-40798169 1 59.00 5178********4400 001546 04/01/14
GODWIN, BONNIE 43-005563 1 49.50 4246********6018 07619G 04/01/14
GORDON, KAWANNA 43-114466318 1 59.00 5539********9400 002804 04/01/14
GOSS, D AUN 43-017140 1 34.50 4294********0948 814490 04/01/14
GRAY, TWILLA 43-017132 1 34.50 4352********6632 076277 04/01/14
GRIFFITH, DAMEN 43-261105394 1 35.00 4352********5201 076688 04/01/14
GRIMALDO, LAKEN 43-153419772 1 79.00 5194********5487 002811 04/01/14
HAILEY, NIKKI 43-001944 1 39.95 4217********2150 891991 04/01/14
HANCOCK, BECKY 43-004460 1 59.00 5510********5075 382200 04/01/14
HARDIN, KERI 43-016789 1 34.50 5455********1672 713223 04/01/14
HARRIS, AMY 43-002951 1 89.00 4610********0550 091907 04/01/14
HEMMEN, GREG 43-013711 1 52.00 4411********4777 091907 04/01/14
HENDON, CHARLOTTE 43-013528 1 34.50 4904********9903 060405 04/01/14
HENRY, J E 43-009017 1 25.00 3767*******1006 123809 04/01/14
HERDERHORST, BRITTON 43-828724713 1 79.00 5178********7185 07662Z 04/01/14
HILL, CRYSTAL D 43-017109 1 34.50 4217********8154 891990 04/01/14
HINSON, CAMI SHEA 43-016597 1 69.00 5155********2171 076697 04/01/14
HOFFMAN, CARRIE E 43-013748 1 25.00 4841********5736 001476 04/01/14
HOLDER, TAMMY 43-019949 1 49.00 5107********9407 052127 04/01/14
HOLYFIELD, SANDI 43-020132 1 34.50 4211********3188 07595C 04/01/14
HOWARD, TINA 43-550524788 1 49.00 5424********7918 22135P 04/01/14
INGRAM, CHARLENE 43-505026811 1 90.11 4610********0633 011907 04/01/14
JACKSON, JENNIFER 43-406607569 1 99.00 4347********3528 011907 04/01/14
JACOBS, TRAVIS 43-009940 1 33.00 4610********5209 001907 04/01/14
JAGGERS, JAIME 43-016390 1 59.00 4266********6638 07585A 04/01/14
JOHNS, JENNIFER 43-017018 1 69.00 5109********8670 018451 04/01/14
JOHNSON, JESSICA 43-396005571 1 79.00 5510********2216 380197 04/01/14
JORDAN, KAYLA 43-014589 1 30.00 5539********0609 002836 04/01/14
KIRBY, TEMPE 43-008590 1 49.50 5155********4906 076136 04/01/14
KNOWLTON, KARIANNA 43-005060 1 49.00 5539********8005 002840 04/01/14
KOKENZIE, LANCE 43-012292 1 79.00 5146********4578 857920 04/01/14
KORNEGAY, LINDSEY M 43-021579 1 59.74 5572********7697 293813 04/01/14
KORNEGAY, MICHALE 43-014943 1 59.00 5572********7697 294260 04/01/14
KORNEGAY, VICKI 43-179924138 1 59.00 4142********0123 061920 04/01/14
LACKEY, MISTY 43-008281 1 69.86 4631********5718 453548 04/01/14
LANE, LOGAN 43-396742721 1 45.00 4862********4542 07613A 04/01/14
LAWRENCE, JESSICA 43-000447 1 34.50 5152********3101 713232 04/01/14
LETOURNEAU, LIELA 43-003310 1 59.00 4071********3152 001464 04/01/14
LEWIS, HANNAH 43-015381 1 5.00 5199********0081 015929 04/01/14
LEWIS, MARY 43-013279 1 29.95 4217********2103 891988 04/01/14
LISTON, JOSIE 43-682383977 1 99.00 5401********3454 07624Z 04/01/14
LOHR, BRENDA 43-736440239 1 99.00 4750********4428 001907 04/01/14
LOUPEE, HEATHER 43-626175261 1 79.50 5319********9983 002859 04/01/14
LUND, RICKY 43-021147 1 59.00 4035********7879 061902 04/01/14
LUTTRELL, DIANE 43-002177 1 15.00 4217********1200 891993 04/01/14
MARSHALL, ASHLEN 43-743632765 1 49.00 4861********7327 101536 04/01/14
MCFADDEN, SHEILA 43-005973 1 39.00 4003********8195 07651B 04/01/14
MCGOWAN, LEXUS 43-414864852 1 35.00 4610********0776 001907 04/01/14
MCKINLEY, MADISON 43-705598200 1 99.00 3717*******3003 109403 04/01/14
MCNIECE, JENNIFER 43-115380485 1 69.00 3772*******1012 163889 04/01/14
MERUELO, LINDA 43-282203871 1 30.00 4347********8525 011907 04/01/14
MILCAREK, TONYA 43-81641503 1 75.86 5332********8895 NY2SJ6 04/01/14
MONROE, EMILY 43-669020202 1 49.00 4217********1930 891997 04/01/14
MONSIVAIS, BEATRIZ 43-335393792 1 89.00 4185********8154 07636A 04/01/14
MOORE, AMY 43-018731 1 79.00 4294********8864 814493 04/01/14
MOORE, LORI 43-008406 1 114.89 4411********8416 011907 04/01/14
MOORE, MELINDA 43-012251 1 49.00 5466********7337 01599Z 04/01/14
MOORE, STEPHANIE 43-014222 1 29.95 5463********8602 293811 04/01/14
MORGAN, CHRISTIE 43-016694 1 69.00 5510********0072 382202 04/01/14
NEEL, DAVID 43-009140 1 29.99 4217********5154 891992 04/01/14
NEWMAN, MICHAEL 43-407439683 1 7.80 5510********2268 382197 04/01/14
NUNEZ, PERLA 43-891685714 1 79.00 4217********2151 891995 04/01/14
ODEN, KIM 43-009499 1 55.00 3728*******6014 160196 04/01/14
OLIVER, CRYSTAL 43-010430 1 69.00 5490********2303 01595Z 04/01/14
PAGE, ANNA 43-005464 1 19.95 4602********5668 862168 04/01/14
PARKS, NANCY 43-017212 1 59.00 5152********0481 713227 04/01/14
PERALTA, CHIP 43-841467681 1 59.00 5463********3966 294264 04/01/14
PEREZ, MONICA 43-953068853 1 49.00 4217********3737 891986 04/01/14
PERRY, HEATHER 43-551547310 1 59.00 3715*******1016 124803 04/01/14
PIERCE, MARTHA 43-009031 1 69.00 4266********5925 07655A 04/01/14
PILLOW, KRISTA 43-009910 1 34.50 4411********6825 001907 04/01/14
PINSON, HEATHER 43-019160 1 49.00 5510********7772 382199 04/01/14
POE, LESLIE 43-021520 1 74.99 5463********5202 294261 04/01/14
POLLINO, ASHADEE 43-016711 1 69.00 5539********2208 002901 04/01/14
POPE, JERI 43-015039 1 7.90 5466********8303 01599Z 04/01/14
POWERS, SHASTA 43-20581802 1 59.00 5463********5644 293823 04/01/14
PRESTON, KELLI 43-338292861 1 99.00 3717*******3015 194990 04/01/14
RATCLIFF, BRITTNI 43-560288259 1 38.50 5455********4823 714637 04/01/14
RATCLIFF, MEGAN 43-416702540 1 35.00 5455********2226 714632 04/01/14
REDDING, KATHRYN 43-98346529 1 69.00 4610********0372 001907 04/01/14
REED, MALLORY 43-004070 1 49.50 5109********3248 018462 04/01/14
REID, HOPE 43-016035 1 25.00 4610********5005 091907 04/01/14
SANDER, BRIDGETTE 43-890967273 1 79.00 5109********9266 018432 04/01/14
SASH, STEPHANIE 43-003873 1 69.00 4803********0391 851765 04/01/14
SELLERS, JESSY 43-977410173 1 49.00 5510********9285 382205 04/01/14
SELLERS, SHELLY 43-323013758 1 59.00 5510********9285 382204 04/01/14
SKINNER, ALISON 43-016835 1 49.50 4313********2678 015909 04/01/14
SKINNER, JULIE 43-007888 1 34.50 6011********6107 00164Q 04/01/14
SMITH, CECELIA 43-746697415 1 59.00 4861********6860 101537 04/01/14
SMITH, SAMANTHA 43-5217610 1 13.80 4389********1059 016808 04/01/14
SMITH, SONYA 43-989800604 1 79.00 6011********6099 00188P 04/01/14
SPEEGLE, JEFFERY 43-251531427 1 49.00 4867********2876 011907 04/01/14
SPRAYBERRY, BRITTNEY 43-72187507 1 7.00 4610********2312 001907 04/01/14
STARK, CHARITY 43-356757221 1 11.80 6011********8595 00165R 04/01/14
STRICKLAND, MELINDA 43-010541 1 39.00 4610********7705 091907 04/01/14
STRINGER, CARLA R. 43-017691 1 69.00 3728*******1011 165942 04/01/14
STRINGER, ELISA 43-009256 1 34.50 3728*******1011 146273 04/01/14
SULLIVAN, JILL 43-017139 1 34.50 5466********4520 21871Z 04/01/14
SWANK, CHAD 43-016570 1 35.00 5466********1403 22413P 04/01/14
TALIAFERRO, ALLISON 43-163907172 1 49.00 4271********4070 096025 04/01/14
TAYLOR, TAMI 43-017126 1 34.50 6011********3959 00189R 04/01/14
TERRELL, KAREN 43-961234138 1 5.00 5319********0645 002935 04/01/14
THOMAS, JACQUELYN 43-018678 1 59.00 4039********8616 000968 04/01/14
TIDMORE, WENDY 43-253480524 1 59.00 5319********8690 002937 04/01/14
TILLEY, JULIA 43-497126133 1 49.00 4294********7075 814494 04/01/14
TUTT, CATHY 43-014104 1 34.95 4271********8827 095082 04/01/14
VILLARREAL, INEZ 43-118129466 1 49.00 4217********2656 891989 04/01/14
WALKER, MEAGAN 43-019077 1 49.00 5109********2019 018422 04/01/14
WALTON, BRI 43-010295 1 34.50 4217********2186 891994 04/01/14
WALTON, CRYSTAL 43-410363003 1 5.00 5319********0645 002945 04/01/14
WEST, VICKI D. 43-021030 1 39.00 5463********8269 293821 04/01/14
WHATLEY, APRIL 43-700157088 1 53.90 5152********8432 713235 04/01/14
WHEELER, JOSH 43-019679 1 49.00 4217********2366 891998 04/01/14
WHITE, TAMMY 43-361958023 1 50.12 4862********4801 07638B 04/01/14
WHITEHEAD, BRITTNEY 43-57364718 1 69.86 4217********2597 891996 04/01/14
WILKERSON, VERONICA 43-020035 1 59.00 5326********7401 709680 04/01/14
WILLIAMS, BLAKE 43-706566572 1 35.00 4610********5574 011907 04/01/14
WILSON, ARLENE 43-015260 1 9.80 4266********2723 07598C 04/01/14
WILSON, HOLLIE 43-016831 1 9.90 5326********8911 709684 04/01/14
WILSON, SHERRI 43-012736 1 79.00 3743*******4553 192001 04/01/14
WYATT, SHANNEN 43-943634463 1 69.00 4388********0549 07650D 04/01/14
ZDONCZYK, KRISTEN 43-13967701 1 59.00 3715*******1016 167208 04/01/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 884.50
76 MasterCard 3888.01
84 Visa 4654.22
6 Discover 291.70
0 Other 0.00
     
    9718.43