06/10/2014

08:24:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLBRIGHT, DIANE	43-752159790	2	99.00	5539********0309	000234	06/10/14
ANGUIANO, JODI	43-666430080	2	59.00	4610********1344	055207	06/10/14
ARNOLD, HILLARY	43-001641	2	50.00	6011********5978	01045R	06/10/14
BARNES, KIM	43-018984	2	54.00	4217********9357	807331	06/10/14
BARNETT, JANET	43-019475	2	49.50	4036********9515	07073A	06/10/14
BICKERTON, DEAN	43-005826	2	34.50	4337********4466	703516	06/10/14
BLAKE, LESLIE	43-003521	2	69.00	5510********1017	023133	06/10/14
BLAKE, MADISON	43-847887628	2	49.00	5510********1017	023130	06/10/14
BLAKE, ROBERT	43-003534	2	69.00	5510********1017	022555	06/10/14
BROWN, AMY LEANN	43-002244	2	49.50	4610********5087	055207	06/10/14
BURNETT, CARRY V	43-003537	2	49.50	4271********8222	141090	06/10/14
BYERS, BRANDI	43-289267118	2	49.00	3797*******1008	180411	06/10/14
CAMERON, HOWDY	43-377670365	2	49.00	4266********8942	07090C	06/10/14
CAMERON, JOY	43-645806612	2	99.00	4266********8942	07098C	06/10/14
CASE, LIZ	43-015950	2	49.50	5152********4726	044139	06/10/14
CHAMBERS, HALEY	43-498920544	2	53.90	4610********9756	045207	06/10/14
CHAPMAN-DAVIS, DARLENE	43-001838	2	22.00	4602********2452	825156	06/10/14
CHAPMON, NANCY	43-020133	2	29.50	5152********8219	043313	06/10/14
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********9200	000255	06/10/14
CORDARO, CONNIE	43-013695	2	49.00	4271********9868	143052	06/10/14
CRAWFORD, MIKI	43-160244770	2	34.50	4337********4466	807958	06/10/14
CROCKETT, DELIA	43-017258	2	79.00	5510********7359	023136	06/10/14
CULLUM, ASHLEY	43-010532	2	69.00	4271********1798	144064	06/10/14
DAUSTER, MELISSA	43-019383	2	69.00	4217********4840	807330	06/10/14
DENMAN, AMY	43-022041	2	29.50	4313********5491	055266	06/10/14
DUSZIK, RHONDA	43-019050	2	49.00	5146********5245	888307	06/10/14
DWIRE, MELISSA	43-015416	2	34.50	3727*******3038	105662	06/10/14
EATON, LACY	43-015593	2	69.00	4867********5360	045207	06/10/14
FERGUSON, APRIL	43-015297	2	59.00	4294********9664	061986	06/10/14
FREEMAN, SHIELA C.	43-000505	2	49.00	6011********3894	01041R	06/10/14
GARNER, JESSICA	43-012533	2	79.00	4217********3737	807337	06/10/14
GREER, LAUREN	43-370735247	2	64.90	4366********2748	242259	06/10/14
GRIFFITHS, JULIA	43-019633	2	49.00	5539********9004	000273	06/10/14
HANEY, MADISON	43-940196499	2	49.00	5146********7751	138750	06/10/14
HARPER, COLBY	43-013617	2	49.00	4610********8417	055207	06/10/14
HAYES, MISTY	43-018804	2	79.00	4147********6602	055260	06/10/14
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	071137	06/10/14
HODGES, LESLIE	43-012302	2	34.50	4217********1690	807336	06/10/14
HOLMES, SONYA	43-258218174	2	79.00	5455********3303	044131	06/10/14
HUGHES, VICI	43-009662	2	99.00	4142********0029	065237	06/10/14
HUTCHINSON, LACY	43-238154604	2	40.00	4217********1039	807335	06/10/14
JOHNSON, RHONDA	43-018847	2	49.50	5146********1635	C38FC9	06/10/14
KEINER, MELISSA	43-012244	2	70.00	4342********2699	664770	06/10/14
LANDRY, MANDY	43-010089	2	39.00	5539********9801	000287	06/10/14
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	055207	06/10/14
LEDBETTER, LANEE	43-016505	2	19.80	5109********6762	018622	06/10/14
LIGHTFOOT, STACY	43-189419696	2	99.00	4610********7321	055207	06/10/14
MACEDO, KIM	43-008005	2	49.00	4035********9803	065208	06/10/14
MARSH, KELLY	43-019553	2	99.00	5109********7566	018602	06/10/14
MARTIN, MELISSA	43-637025682	2	49.00	4271********5393	142116	06/10/14
MCCURRY, CHELSEA	43-014505	2	50.00	4035********7630	065209	06/10/14
MITCHELL, MORGAN	43-525134022	2	49.00	4347********5291	055207	06/10/14
NELSON, BRANDI	43-018667	2	49.00	5510********7351	023134	06/10/14
OROURKE, NICOLE	43-006255	2	40.00	5510********2879	022550	06/10/14
RANKIN, CHRISTI	43-017979	2	9.80	5455********0469	044133	06/10/14
REICH, PEGGY	43-015731	2	49.50	4217********6346	807327	06/10/14
SELLERS, JANA	43-009827	2	49.95	4217********5246	807332	06/10/14
SERFASS, JORDAN	43-704993950	2	35.00	4610********8574	055207	06/10/14
SHARPLESS, SARAH JANE	43-017063	2	49.00	4081********6206	010808	06/10/14
SIKES, CASHION	43-019847	2	49.50	4217********8066	807339	06/10/14
SIMMS, BRENDA	43-328823183	2	39.00	5539********0635	000311	06/10/14
SIMS, JANA	43-018745	2	79.00	5490********5241	05526Z	06/10/14
SIMS, NIKKI	43-485317726	2	79.00	4610********4336	065207	06/10/14
SPIER, SANDY	43-003646	2	55.00	4217********1754	807334	06/10/14
SPRINGER, BRANDY	43-013093	2	39.50	4036********9515	07061A	06/10/14
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	055236	06/10/14
STEWART, SHELLY	43-213951229	2	49.00	5510********4190	022554	06/10/14
SUTPHEN, MICHELLE	43-013111	2	29.00	4867********8307	055207	06/10/14
SUTTON, WAYLEEN	43-018801	2	100.66	4294********0106	061987	06/10/14
TARKINGTON, LISA	43-003843	2	34.50	4217********7135	807329	06/10/14
VESTAL, JESSICA WRONG	43-000187	2	49.50	4217********2888	807333	06/10/14
WEBB, TRACY	43-020419	2	40.00	4900********0850	07060C	06/10/14
WESSON, JAY	43-011426	2	49.00	4867********5797	065207	06/10/14
WHITE, SARA	43-010442	2	39.00	4904********4704	063557	06/10/14
WILLIAMS, ROBIN	43-508037194	2	74.00	4217********5119	807338	06/10/14
YATES, KYLENE	43-010821	2	53.90	5424********4326	20587B	06/10/14

Totals

Count	Card Type	Total
2	American Express	83.50
24	MasterCard	1270.50
48	Visa	2646.81
2	Discover	99.00
0	Other	0.00
		4099.81