08/11/2014
10:13:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLBRIGHT, DIANE 43-752159790 2 99.00 5539********8603 000237 08/11/14
ARNOLD, HILLARY 43-001641 2 50.00 6011********5978 01122R 08/11/14
BARNES, KIM 43-018984 2 54.00 4217********9357 627704 08/11/14
BARNETT, JANET 43-019475 2 49.50 4036********9515 06421A 08/11/14
BICKERTON, DEAN 43-005826 2 34.50 4337********4466 086053 08/11/14
BLAKE, LESLIE 43-003521 2 49.00 5510********1017 059065 08/11/14
BLAKE, MADISON 43-847887628 2 49.00 5510********1017 059068 08/11/14
BRITTAIN, MELISSA 43-001875 2 53.90 5539********7103 000244 08/11/14
BROWN, AMY LEANN 43-002244 2 49.50 4610********5087 064510 08/11/14
BURNETT, CARRY V 43-003537 2 49.50 4271********8222 143087 08/11/14
CASE, LIZ 43-015950 2 49.50 5152********4726 121360 08/11/14
CHAMBERS, HALEY 43-498920544 2 53.90 4610********9756 074510 08/11/14
CHAPMAN-DAVIS, DARLENE 43-001838 2 22.00 4602********2452 525667 08/11/14
CHAPMON, NANCY 43-020133 2 40.32 5152********8219 120586 08/11/14
CHILDRESS, BRITTANY 43-010305 2 34.50 5539********9200 000251 08/11/14
CORDARO, CONNIE 43-013695 2 49.00 4271********9868 142058 08/11/14
CRAWFORD, MIKI 43-160244770 2 34.50 4337********4466 955933 08/11/14
CROCKETT, DELIA 43-017258 2 79.00 5510********7359 059064 08/11/14
CULLUM, ASHLEY 43-010532 2 69.00 5463********0850 045320 08/11/14
DENMAN, AMY 43-022041 2 29.50 4313********5491 045595 08/11/14
DWIRE, MELISSA 43-015416 2 34.50 3727*******3038 186990 08/11/14
EATON, LACY 43-015593 2 69.00 4867********5360 064510 08/11/14
FERGUSON, APRIL 43-015297 2 59.00 4294********9664 157265 08/11/14
FREEMAN, SHIELA C. 43-000505 2 49.00 6011********3894 01139R 08/11/14
GRIFFITHS, JULIA 43-019633 2 9.80 5539********9004 000264 08/11/14
HARLESS, TOMMIE 43-1967505 2 99.00 5152********7584 120585 08/11/14
HARPER, COLBY 43-013617 2 14.00 4610********5417 064510 08/11/14
HAYES, MISTY 43-018804 2 79.00 4147********6602 045583 08/11/14
HERNANDEZ, JOE 43-945543966 2 40.00 5463********3732 044940 08/11/14
HERZIG, HEATHER 43-657595875 2 59.00 5463********7959 045318 08/11/14
HICKMAN, LEAH 43-018977 2 39.00 5455********3368 064279 08/11/14
HODGES, LESLIE 43-012302 2 34.50 4217********1690 627700 08/11/14
HUGHES, VICI 43-009662 2 99.00 4142********0029 094546 08/11/14
HUTCHINSON, LACY 43-238154604 2 5.00 4217********1039 627708 08/11/14
JOHNSON, RHONDA 43-018847 2 49.50 5146********1635 C878EF 08/11/14
KENNDEY, MEAGAN 43-613632042 2 39.00 4035********5384 094512 08/11/14
LANDRY, MANDY 43-010089 2 39.00 5539********9801 000277 08/11/14
LANGFORD, BARBARA 43-021962 2 64.90 4610********1764 064510 08/11/14
LEDBETTER, LANEE 43-016505 2 19.80 5109********6762 071514 08/11/14
LIGHTFOOT, STACY 43-189419696 2 19.80 4610********7321 074510 08/11/14
MARSH, KELLY 43-019553 2 99.00 5109********9711 071513 08/11/14
MARTIN, MELISSA 43-637025682 2 49.00 4271********5393 141151 08/11/14
MARTINEZ, GINGER 43-403560469 2 99.00 4853********5103 000476 08/11/14
MITCHELL, MORGAN 43-525134022 2 49.00 4347********5291 064510 08/11/14
MURPHY, DONETTA 43-019890 2 99.00 4418********5312 948900 08/11/14
NELSON, BRANDI 43-018667 2 49.00 5510********7351 059069 08/11/14
PEREZ, ASHLEY 43-013581 2 79.00 4862********3887 06416A 08/11/14
RANKIN, CHRISTI 43-017979 2 9.80 5455********0469 121362 08/11/14
REICH, PEGGY 43-015731 2 49.50 4217********6346 627699 08/11/14
SELLERS, JANA 43-009827 2 49.95 4217********5246 627698 08/11/14
SERFASS, JORDAN 43-704993950 2 35.00 4610********8574 064510 08/11/14
SHARPLESS, SARAH JANE 43-017063 2 49.00 4081********6206 011771 08/11/14
SIKES, CASHION 43-019847 2 49.50 4217********6995 627707 08/11/14
SIMMS, BRENDA 43-328823183 2 39.00 5539********0635 000301 08/11/14
SIMS, JANA 43-018745 2 79.00 5490********5241 04556Z 08/11/14
SIMS, NIKKI 43-485317726 2 79.00 4610********4336 064510 08/11/14
SPIER, SANDY 43-003646 2 55.00 4217********1754 627701 08/11/14
SPRINGER, BRANDY 43-013093 2 39.50 4036********9515 06396A 08/11/14
STALNAKER, DIANE 43-011508 2 49.50 4313********0921 045552 08/11/14
STOKES, JANIECE 43-727367524 2 89.00 4266********4196 06394C 08/11/14
SUTPHEN, MICHELLE 43-013111 2 29.00 4867********8307 064510 08/11/14
SUTTON, WAYLEEN 43-018801 2 79.00 4294********0106 157263 08/11/14
TARKINGTON, LISA 43-003843 2 34.50 4217********7135 627705 08/11/14
TYESKIE, DEANNA 43-512272190 2 99.00 4264********7246 045552 08/11/14
VESTAL, JESSICA WRONG 43-000187 2 49.50 4217********2888 627703 08/11/14
WEBB, TRACY 43-020419 2 40.00 4900********0850 06418C 08/11/14
WESSON, JAY 43-011426 2 49.00 4867********5797 064510 08/11/14
WHITE, SARA 43-010442 2 39.00 4904********4704 092934 08/11/14
WILLIAMS, ROBIN 43-508037194 2 74.00 4217********5119 627706 08/11/14
YATES, KYLENE 43-010821 2 53.90 5424********4326 62615B 08/11/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.50
23 MasterCard 1208.02
44 Visa 2322.05
2 Discover 99.00
0 Other 0.00
     
    3663.57