07/10/2014

08:07:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, HILLARY	43-001641	2	50.00	6011********5978	01095R	07/10/14
BARNES, KIM	43-018984	2	54.00	4217********9357	200792	07/10/14
BARNETT, JANET	43-019475	2	49.50	4036********9515	02067A	07/10/14
BICKERTON, DEAN	43-005826	2	34.50	4337********4466	605517	07/10/14
BLAKE, LESLIE	43-003521	2	49.00	5510********1017	115957	07/10/14
BLAKE, MADISON	43-847887628	2	49.00	5510********1017	115959	07/10/14
BRITTAIN, MELISSA	43-001875	2	53.90	5539********7103	000219	07/10/14
BROWN, AMY LEANN	43-002244	2	49.50	4610********5087	020409	07/10/14
BURNETT, CARRY V	43-003537	2	49.50	4271********8222	029110	07/10/14
BYERS, BRANDI	43-289267118	2	49.00	3797*******1008	147616	07/10/14
CASE, LIZ	43-015950	2	49.50	5152********4726	065927	07/10/14
CHAMBERS, HALEY	43-498920544	2	53.90	4610********9756	020409	07/10/14
CHAPMAN-DAVIS, DARLENE	43-001838	2	22.00	4602********2452	473670	07/10/14
CHAPMON, NANCY	43-020133	2	29.50	5152********8219	065924	07/10/14
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********9200	000227	07/10/14
CORDARO, CONNIE	43-013695	2	49.00	4271********9868	028049	07/10/14
CRAWFORD, MIKI	43-160244770	2	34.50	4337********4466	387222	07/10/14
CROCKETT, DELIA	43-017258	2	79.00	5510********7359	115520	07/10/14
CULLUM, ASHLEY	43-010532	2	69.00	5463********0850	829032	07/10/14
DAUSTER, MELISSA	43-019383	2	69.00	4217********4840	200795	07/10/14
DENMAN, AMY	43-022041	2	29.50	4313********5491	005453	07/10/14
DWIRE, MELISSA	43-015416	2	34.50	3727*******3038	122564	07/10/14
EATON, LACY	43-015593	2	69.00	4867********5360	010409	07/10/14
FERGUSON, APRIL	43-015297	2	59.00	4294********9664	424309	07/10/14
FREEMAN, SHIELA C.	43-000505	2	49.00	6011********3894	01069R	07/10/14
GARNER, JESSICA	43-012533	2	79.00	4217********3737	200782	07/10/14
GRIFFITHS, JULIA	43-019633	2	9.80	5539********9004	000242	07/10/14
HARLESS, TOMMIE	43-1967505	2	99.00	5152********7584	065922	07/10/14
HAYES, MISTY	43-018804	2	79.00	4147********6602	005468	07/10/14
HERNANDEZ, JOE	43-945543966	2	40.00	5463********3732	829038	07/10/14
HERZIG, HEATHER	43-657595875	2	59.00	5463********7959	826052	07/10/14
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	020550	07/10/14
HODGES, LESLIE	43-012302	2	34.50	4217********1690	200789	07/10/14
HOLMES, SONYA	43-258218174	2	79.00	5455********3303	065926	07/10/14
HUGHES, VICI	43-009662	2	99.00	4142********0029	080401	07/10/14
HUTCHINSON, LACY	43-238154604	2	40.00	4217********1039	200781	07/10/14
JOHNSON, RHONDA	43-018847	2	49.50	5146********1635	569D86	07/10/14
KENNDEY, MEAGAN	43-613632042	2	39.00	4035********5384	004862	07/10/14
LANDRY, MANDY	43-010089	2	39.00	5539********9801	000257	07/10/14
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	020409	07/10/14
LEDBETTER, LANEE	43-016505	2	19.80	5109********6762	059861	07/10/14
LIGHTFOOT, STACY	43-189419696	2	19.80	4610********7321	020409	07/10/14
MACEDO, KIM	43-008005	2	49.00	4035********9803	080330	07/10/14
MARTIN, MELISSA	43-637025682	2	49.00	4271********5393	030029	07/10/14
MITCHELL, MORGAN	43-525134022	2	49.00	4347********5291	010409	07/10/14
MURPHY, DONETTA	43-019890	2	99.00	4418********5312	630009	07/10/14
NELSON, BRANDI	43-018667	2	49.00	5510********7351	115517	07/10/14
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	02073A	07/10/14
PLUNKETT, ALLISON	43-806029515	2	49.00	4217********8155	200794	07/10/14
RANKIN, CHRISTI	43-017979	2	9.80	5455********0469	065923	07/10/14
REICH, PEGGY	43-015731	2	49.50	4217********6346	200787	07/10/14
SELLERS, JANA	43-009827	2	49.95	4217********5246	200786	07/10/14
SERFASS, JORDAN	43-704993950	2	35.00	4610********8574	020409	07/10/14
SHARPLESS, SARAH JANE	43-017063	2	49.00	4081********6206	010383	07/10/14
SIKES, CASHION	43-019847	2	49.50	4217********6995	200784	07/10/14
SIMMS, BRENDA	43-328823183	2	39.00	5539********0635	000281	07/10/14
SIMS, JANA	43-018745	2	79.00	5490********5241	00543Z	07/10/14
SIMS, NIKKI	43-485317726	2	79.00	4610********4336	010409	07/10/14
SPIER, SANDY	43-003646	2	55.00	4217********1754	200785	07/10/14
SPRINGER, BRANDY	43-013093	2	39.50	4036********9515	02075A	07/10/14
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	005493	07/10/14
SUTPHEN, MICHELLE	43-013111	2	29.00	4867********8307	020409	07/10/14
SUTTON, WAYLEEN	43-018801	2	79.00	4294********0106	424311	07/10/14
TARKINGTON, LISA	43-003843	2	34.50	4217********7135	200788	07/10/14
TYESKIE, DEANNA	43-512272190	2	99.00	4264********7246	005423	07/10/14
VESTAL, JESSICA WRONG	43-000187	2	49.50	4217********2888	200790	07/10/14
WEBB, TRACY	43-020419	2	40.00	4900********0850	02100C	07/10/14
WESSON, JAY	43-011426	2	49.00	4867********5797	010409	07/10/14
WHITE, SARA	43-010442	2	39.00	4904********4704	074736	07/10/14
WILLIAMS, ROBIN	43-508037194	2	74.00	4217********5119	200791	07/10/14
YATES, KYLENE	43-010821	2	53.90	5424********4326	53638B	07/10/14

Totals

Count	Card Type	Total
2	American Express	83.50
22	MasterCard	1078.20
45	Visa	2401.05
2	Discover	99.00
0	Other	0.00
		3661.75