01/01/2014

12:52:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MICHELLE	6C-828955384	1	79.00	5494********2373	05058Z	01/01/14
BACON, DALLAS	6C-320712034	1	5.00	5276********2961	009502	01/01/14
BALDWIN, KAREN	6C-362848618	1	69.00	6011********7661	00169R	01/01/14
BAXTER, SHELBY	6C-735826974	1	39.00	5275********0475	153059	01/01/14
BERGEMAN, JAN	6C-105591714	1	69.00	5491********7012	06333B	01/01/14
BOGLE, MARSHA	6C-915516264	1	69.00	5589********2739	06764C	01/01/14
BOND, KAREN	6C-103565571	1	10.00	5466********7309	03540Z	01/01/14
BUCKMASTER, LAURA	6C-770712137	1	10.00	5401********9878	03756T	01/01/14
CAMPBELL, MONICA	6C-812903634	1	79.00	5410********5810	06708B	01/01/14
CAMPBELL, PAT	6C-303802632	1	59.00	6011********2074	00175R	01/01/14
CARDWELL, SHAWNA	6C-915086566	1	39.00	5511********8133	420201	01/01/14
CARMICHAEL, LEIGH	6C-705743372	1	59.00	6011********4265	00154R	01/01/14
COLLIER, NATALIE	6C-000266	1	158.00	5332********0105	JQPIIZ	01/01/14
COMBS, SHERI	6C-626787412	1	5.00	5511********6684	420205	01/01/14
COTTON, BECKY	6C-828456631	1	5.00	5466********1057	06819P	01/01/14
COURTNEY, SMILEY	6C-691444687	1	59.00	5588********9828	06236H	01/01/14
CRAWFORD, FREDDIE	6C-005734	1	59.00	5324********7685	248129	01/01/14
CROWDER, JARROD	6C-197429723	1	5.00	5516********6662	088168	01/01/14
DAHL, JASON	6C-672554582	1	59.00	5109********3236	H69415	01/01/14
DAWSON, ASHLEIGH	6C-342941800	1	59.00	5511********1617	420203	01/01/14
DEMPSEY, BONNIE	6C-888864643	1	79.00	5424********9898	06083B	01/01/14
DICKERSON, SHELLY	6C-002873	1	49.61	5516********1272	088180	01/01/14
DOLLANDER, KIM	6C-26439401	1	59.00	5516********3260	088202	01/01/14
ENNIS, DONNA	6C-003360	1	49.95	5511********0018	420204	01/01/14
FLEMING, RANDY	6C-317094078	1	59.00	5588********2406	06472K	01/01/14
FLEMING, REBECCA	6C-930680189	1	59.00	5588********2406	06361K	01/01/14
GODFREY, LINDA	6C-551279655	1	79.00	6011********6818	00132R	01/01/14
GOULD, DIONNE	6C-713927806	1	59.00	5466********3906	05041S	01/01/14
GRANGER, LINDI	6C-172883545	1	59.00	5466********3431	06750Z	01/01/14
GRONEMEYER, DIANNA	6C-553573626	1	59.00	5466********2980	06889P	01/01/14
GUILLEN, MINDY	6C-005264	1	69.00	5516********5138	088196	01/01/14
HEARRELL, KRISTI	6C-000148	1	10.00	5511********8114	420193	01/01/14
HIGH, MARILYN	6C-666629105	1	59.00	3727*******6018	193030	01/01/14
HOUNSHELL, DEBBIE	6C-841713200	1	69.00	5516********3591	088171	01/01/14
HUTCHISON, GWEN	6C-002563	1	69.00	5430********7046	00145Z	01/01/14
KEEN, NANCY	6C-007178	1	5.00	5511********6478	088188	01/01/14
KILLOUGH, LINDA	6C-490177196	1	10.00	5466********1568	06347P	01/01/14
KING, BRENDA	6C-981752221	1	59.00	5466********8538	06944P	01/01/14
KNAPP, CARLY	6C-478156973	1	39.00	5511********3858	420199	01/01/14
KNAPP, MICHELLE	6C-669793075	1	39.00	5511********3858	420202	01/01/14
KOLLMANN, KLARICE	6C-432015179	1	10.00	5516********2333	088187	01/01/14
LAMB, DEBRA	6C-465915686	1	5.00	5581********7094	018015	01/01/14
LEWALLEN, PATTY	6C-102837163	1	10.00	5511********8224	420195	01/01/14
MARTIN, PAULA	6C-269059060	1	10.00	5593********3421	05067Z	01/01/14
MASTREN, MARY	6C-998734500	1	59.00	5491********4638	00136P	01/01/14
MERRITT, CAROL	6C-004384	1	79.00	5590********1845	333225	01/01/14
MEYER, LISA	6C-003557	1	49.00	5178********4686	05049T	01/01/14
MEYERS, EDNA	6C-299078742	1	69.00	6011********1742	00154R	01/01/14
MILES, LAURIE	6C-001811	1	39.95	5516********3044	088194	01/01/14
MINER, LONDYN	6C-315198823	1	5.00	5516********1728	088199	01/01/14
MULLINS, RON	6C-003210	1	35.00	5490********0672	00146B	01/01/14
NELSON, JEAN	6C-106050599	1	58.26	5466********9426	06416Z	01/01/14
OPPERMANN, JENNIFER	6C-789075251	1	59.00	5466********7296	06486Z	01/01/14
PATTERSON, PEGGY	6C-960638599	1	59.00	6011********6374	00116Q	01/01/14
PAYNE, EMILY	6C-833153717	1	20.00	5511********4944	420196	01/01/14
PESQUEDA, NAOMI	6C-210806362	1	59.00	5491********2931	00142P	01/01/14
PHILLIPS, COURTNEY	6C-357788923	1	69.00	5516********5117	088200	01/01/14
PHILLIPS, ROXANNA	6C-400175409	1	59.00	6011********7694	00109R	01/01/14
PRICE, LESLIE	6C-837333525	1	69.00	5510********3770	239621	01/01/14
RAILSBACK, GENTRY	6C-005805	1	59.00	5511********5349	420194	01/01/14
REED, AMANDA	6C-17685032	1	10.00	5109********6471	H64534	01/01/14
RHODES, BETH	6C-003789	1	10.00	5511********1615	420192	01/01/14
RILEY, JAMIE	6C-006978	1	59.00	5222********3192	03780Z	01/01/14
ROBINSON, PAIGE	6C-841618420	1	5.00	5516********6662	088179	01/01/14
ROBINSON, TYRELLA	6C-702201329	1	69.86	5511********8220	420197	01/01/14
ROGERS, CINDY	6C-006592	1	79.00	5466********1580	06444P	01/01/14
ROTH, CHARLOTTE	6C-000642	1	99.00	5494********9929	05047Z	01/01/14
RUSSOM, SANDY	6C-290692308	1	59.00	5149********8891	03764P	01/01/14
SANDELIN, NIKKI	6C-121042587	1	10.00	5516********1319	088185	01/01/14
SCOTT, RYAN	6C-433045078	1	59.00	5462********8052	000149	01/01/14
SEE, ANGELA	6C-354921879	1	10.00	5516********4030	088192	01/01/14
SELTZER, JACKIE	6C-167453667	1	39.00	5396********4071	000203	01/01/14
SHEEHAN, DEBBIE	6C-000617	1	36.00	5106********6316	009801	01/01/14
SLEMMONS, TERRI	6C-000597	1	79.00	5466********7375	06792Z	01/01/14
SNIDER, JONE	6C-000986	1	49.00	5466********4657	05059Z	01/01/14
STAFFORD, CINDY	6C-744115489	1	59.00	5416********7854	05030Z	01/01/14
SUTTON, SOPHIA	6C-524770832	1	59.00	5516********3138	088183	01/01/14
THOMASON, BETSY	6C-473644324	1	59.00	5511********0808	420198	01/01/14
THOMASON, BROOKE	6C-719180830	1	59.00	5511********0808	420200	01/01/14
THORNTON, SALLY	6C-003362	1	49.95	5491********5225	00145P	01/01/14
TINNEY, JUDY	6C-955302651	1	59.00	5407********9275	T8319B	01/01/14
TUPICA, NACHOLE	6C-002991	1	39.95	5155********3473	05004Z	01/01/14
WEIFF-RUPARD, LEANNE	6C-761505298	1	59.00	6011********2748	00117Q	01/01/14
WHITE, BRITTANYE	6C-157213127	1	59.00	6011********9737	00124B	01/01/14
WHITMIRE, JOSIE	6C-533153272	1	59.00	5178********3612	05078B	01/01/14
WILLIAMS, BRETTA	6C-001324	1	59.00	5466********5320	06319Z	01/01/14
WINCHESTER, TINA	6C-507779208	1	69.00	5511********8076	420206	01/01/14
WISE, VALERIE	6C-201368778	1	59.00	5491********6619	00135Z	01/01/14
WITTE, SHAWNDRA	6C-536403926	1	79.00	5438********6898	H71485	01/01/14

Totals

Count	Card Type	Total
1	American Express	59.00
79	MasterCard	3787.53
0	Visa	0.00
9	Discover	571.00
0	Other	0.00
		4417.53