11/01/2011
10:09:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRITTON, AMANDA 27-009876 1 42.90 4744********8397 113711 11/01/11
ALLISON, STACEY 27-005807 1 53.00 5465********3694 009258 11/01/11
ALTMAN, STAR 27-010260 1 10.00 4482********8843 093151 11/01/11
ANDERSON, TONYA 27-002488 1 49.95 4435********5171 016210 11/01/11
APPEL, NIKKI 27-006560 1 49.95 3717*******2019 162472 11/01/11
ASBILL, CAROL 27-009854 1 63.60 4254********0422 044548 11/01/11
BAKER, CARI 27-009741 1 37.40 5581********8174 093573 11/01/11
BAKER, CINDI 27-001150 1 39.00 4828********4013 203624 11/01/11
BARRETT, KATHY 27-009612 1 53.90 4828********7011 297584 11/01/11
BATES, BRIANNA 27-010304 1 37.40 4435********1385 016210 11/01/11
BELL, CASEY 27-006367 1 53.00 4416********9593 038332 11/01/11
BENTHAL, JENNIFER 27-006784 1 63.55 5121********3736 00132Z 11/01/11
BENTHAL, RANDY 27-006785 1 32.98 5121********3736 00132Z 11/01/11
BETZ, MICHELLE 27-001651 1 50.00 4435********2722 031150 11/01/11
BIRDWELL, YVETTE 27-009937 1 50.00 3728*******1001 107429 11/01/11
BIRKHOLD, CHRISTY 27-009628 1 53.00 4313********0448 03519C 11/01/11
BLOODWORTH, PAM 27-005469 1 49.00 3774*******3482 480563 11/01/11
BOLDS, MICHELLE 27-009345 1 50.00 4867********5331 013110 11/01/11
BONNIN, MICHELLE 27-004425 1 52.95 4435********8041 005200 11/01/11
BOSS, TERESA 27-003694 1 19.95 4029********8857 093151 11/01/11
BOWERS, ANSLEY 27-010117 1 10.00 5465********7571 004355 11/01/11
BOYINGTON, JULIE 27-009533 1 10.00 4306********2461 678765 11/01/11
BRADY, JANET 27-010391 1 63.60 5287********9965 093151 11/01/11
BROWN, CHRISSY 27-002637 1 50.00 4356********5447 183712 11/01/11
BROWN, TINA 27-000450 1 34.95 4356********3866 163717 11/01/11
BURKE, BRITNI 27-002429 1 52.95 4418********1939 004732 11/01/11
CAIN, TRACY 27-010197 1 10.00 5465********9590 009260 11/01/11
CALE, KAREN 27-009218 1 53.00 4435********2480 016240 11/01/11
CARNES, SHARON 27-005186 1 29.95 4254********7141 044552 11/01/11
CHAMBERS, JEAN 27-005369 1 19.95 4435********1327 027350 11/01/11
CHANCEY, JACQUELINE 27-010301 1 60.00 4744********4541 113716 11/01/11
COLDING, BRITTANY 27-009473 1 42.90 5453********2656 012190 11/01/11
COLLINS, MICHELE 27-008035 1 53.00 4435********8262 038460 11/01/11
COOK, LEISA 27-000603 1 42.90 5119********4015 012191 11/01/11
COOPER, EDWINA 27-007870 1 53.00 4828********7024 309371 11/01/11
CORBIN, JOANIE 27-007742 1 60.00 5576********0001 008091 11/01/11
CRICHTON, JEANETTE 27-007597 1 42.90 4435********5600 070800 11/01/11
CROSS, LINDA 27-010544 1 60.00 4744********6669 163810 11/01/11
CULLER, MICHAEL 27-009220 1 50.00 4435********2803 070800 11/01/11
DAVIDSON, ANGIE 27-007810 1 50.00 4254********0909 044553 11/01/11
DEESE, LAUREN 27-010274 1 39.00 5453********6124 012196 11/01/11
DELAO, AMANDA 27-010194 1 10.00 4351********0387 065492 11/01/11
DEMPSEY, JULIE 27-009495 1 42.90 4435********4359 027360 11/01/11
DEVINE, VICKI 27-004263 1 34.00 4435********5140 059680 11/01/11
DIAZ, TANA 27-010525 1 34.00 4435********6228 083010 11/01/11
DONAHUE, AISLINN 27-008013 1 42.90 4435********3584 071910 11/01/11
DONATHAN, TIA 27-000162 1 37.40 5178********2679 04635B 11/01/11
ERWINE, SONDRA 27-010508 1 60.00 5465********8878 002442 11/01/11
FELSTEN, KATHY 27-003786 1 49.95 4147********3219 04670C 11/01/11
FLEMING, JESSIE 27-008353 1 63.60 4828********9014 475022 11/01/11
FOWLER, DANIELE 27-005915 1 39.00 4744********3172 113811 11/01/11
FRANKLIN, JACQUELYNNE 27-009640 1 53.00 4744********7800 143618 11/01/11
FREEBERN, SUSAN 27-003091 1 69.95 4744********3418 183719 11/01/11
FRIEND, JON 27-009486 1 42.90 4435********6115 059690 11/01/11
GARLAND, CLAIR 27-005550 1 47.65 3772*******4012 109044 11/01/11
GELIN, RACHAEL 27-009898 1 53.00 4737********5938 475621 11/01/11
GENDRON, ASHLEY 27-000502 1 49.95 4435********6389 016250 11/01/11
GENGLER, ALLISON 27-006507 1 52.95 4435********0607 027360 11/01/11
GIANNINI, LESLIE 27-009827 1 42.90 4435********7345 027360 11/01/11
GNEGY, BARBRA, 27-009223 1 50.00 5407********2144 R7953Z 11/01/11
GOLDEN, SHANNON 27-005830 1 37.40 3737*******4002 135993 11/01/11
GOODE, BRITTNEY 27-002842 1 2.34 4737********3655 377163 11/01/11
GOUGH, JENNIFER 27-007931 1 50.00 4744********1597 143710 11/01/11
GRIES, KEVIN 27-005362 1 53.00 4828********7024 309378 11/01/11
GUFFEY, MARY 27-004984 1 42.90 4435********0572 038470 11/01/11
GURDA, MINDY 27-010624 1 68.00 4744********5864 113814 11/01/11
HAMMOCK, JOE 27-009654 1 53.00 4435********2661 048580 11/01/11
HARVEY, CANDICE 27-005489 1 42.90 5536********6505 609796 11/01/11
HAWLEY, CHRISTY 27-008421 1 49.95 4435********9941 071920 11/01/11
HEADLEY, SHARI 27-000358 1 50.00 4246********4949 04697G 11/01/11
HEDRICK, LAURA 27-005004 1 53.00 4828********1033 376287 11/01/11
HILL, AMBER 27-009038 1 60.00 4046********0720 615624 11/01/11
HOLDER, SHERRY 27-004505 1 49.95 4264********3401 03515A 11/01/11
HOPE, KEITH 27-010650 1 50.00 4356********6259 143713 11/01/11
HOWARD, ELYSE 27-008550 1 53.00 4828********6021 341828 11/01/11
HUDSON, MACIE 27-010575 1 37.40 4744********1932 133314 11/01/11
HUNTER, KATRINA 27-007322 1 49.95 4888********8073 03518B 11/01/11
HUTCHINS, WHITNEY S 27-010060 1 42.90 4435********1887 083030 11/01/11
IVELL, LINDA 27-009258 1 50.00 3725*******5021 133929 11/01/11
JACKSON, HANNAH 27-010513 1 37.40 4828********4029 441117 11/01/11
JACKSON, MARTHA 27-010006 1 53.00 4828********4029 237881 11/01/11
JACOBS, KATIE 27-006099 1 49.99 4744********4118 113818 11/01/11
JAEGER, CHRISTY 27-009505 1 50.00 4744********4937 143714 11/01/11
JOHNSON, KENDRA 27-002394 1 53.00 5119********5961 012228 11/01/11
JOHNSON, MARIBETH 27-007335 1 59.95 4435********2556 091020 11/01/11
JOHNSON, PATSY 27-002053 1 34.00 5465********8053 000990 11/01/11
JOHNSON, SANDI 27-002995 1 63.60 4416********4883 038337 11/01/11
JONES, KELLIE 27-002627 1 38.45 4744********2079 133316 11/01/11
JORDAN, ERICA 27-000397 1 49.95 4828********9021 342448 11/01/11
KERCHNER, DANIELLE 27-009209 1 37.40 4435********6143 083030 11/01/11
KINDER, SUSAN 27-008228 1 47.70 4282********9116 063110 11/01/11
KLATCH, KEIRSTEN 27-008001 1 50.00 4135********0390 113910 11/01/11
KOCHENBURGER, JASON 27-009143 1 50.00 4435********7541 016270 11/01/11
LANE, BILLY 27-010599 1 38.50 4356********6642 113911 11/01/11
LONG, ARLENE 27-009687 1 34.00 5402********5758 451452 11/01/11
LOWE, KATIE 27-009661 1 53.00 4430********5477 176485 11/01/11
LUMPUY, KIM 27-010517 1 37.40 4435********6966 070820 11/01/11
MACNAMEE, THERESA 27-008475 1 53.00 4744********5305 133317 11/01/11
MAJETTE, AMANDA 27-004616 1 50.00 4635********9345 143718 11/01/11
MALDONADO, SHELLEY 27-000082 1 10.00 4145********7461 323538 11/01/11
MALONE, JILL 27-006434 1 99.00 4828********7018 376295 11/01/11
MALONO, DONNA 27-007598 1 42.90 4435********5600 091010 11/01/11
MANER, TRINA M 27-006856 1 49.95 4435********6880 059710 11/01/11
MARTINO, LISA 27-009287 1 10.00 4833********5686 073110 11/01/11
MCBRIDE, SUSAN 27-005411 1 39.95 4704********4988 001233 11/01/11
MCCLAMMA, BETH 27-000943 1 49.95 4435********7917 005260 11/01/11
MCCLELLAN, LINDSEY 27-008714 1 34.00 4435********3922 070820 11/01/11
MCGINNIS, JOE 27-010063 1 60.00 3715*******2008 107783 11/01/11
MCKEON, AMANDA 27-000395 1 21.98 5287********3819 093157 11/01/11
MCPHERSON, STEPHEN 27-003435 1 49.95 4744********8817 113915 11/01/11
MCPHERSON, SUE 27-003434 1 49.95 4744********8817 113915 11/01/11
MELTON, JR 27-006927 1 50.00 4435********0737 071930 11/01/11
MERCER, AMBER 27-000178 1 49.95 4435********5209 083040 11/01/11
MEYER, MELISSA 27-008931 1 10.00 4282********6842 073110 11/01/11
MILAM, PAIGE 27-000791 1 53.00 4744********7442 133411 11/01/11
MILLER, JENNIFER M. 27-010015 1 42.90 5465********6920 006113 11/01/11
MILLER, NANCY 27-002182 1 60.00 4266********2003 04752C 11/01/11
MONTERO, MICHELLE 27-009157 1 54.00 4435********6031 083050 11/01/11
MOORE, TONIA A 27-009859 1 42.90 4435********2342 038490 11/01/11
MORSE, ALLISON 27-010563 1 34.00 4739********5667 00197B 11/01/11
MOSS, JEFF 27-010586 1 45.00 4744********2905 183913 11/01/11
MOULTON, JENNIFER 27-001411 1 53.00 3717*******1011 102614 11/01/11
MUNCY, HEATH 27-007319 1 53.00 4042********8985 030541 11/01/11
MURPHY, PAIGE 27-001194 1 52.95 4435********3145 005270 11/01/11
NALL, LAUREN 27-000441 1 60.00 4254********3468 044557 11/01/11
NAMIOTKA, WALTER 27-008239 1 59.31 4828********7016 203659 11/01/11
NASH, CANDACE 27-010218 1 53.90 4833********3778 083110 11/01/11
NEWMAN, LACEY 27-010655 1 58.30 4435********5804 048610 11/01/11
NOLEN, TAYLOR 27-004246 1 26.45 5465********9590 004091 11/01/11
O MAHONY, RUSTY ROBERT 27-001882 1 42.40 4867********6327 083110 11/01/11
OSBORNE, ELISA 27-009836 1 53.00 5453********8147 012266 11/01/11
PACKARD, MARY 27-007108 1 59.95 5424********3008 609576 11/01/11
PALM, JESSICA 27-010056 1 10.00 4435********8053 027390 11/01/11
PARKS, SAMANTHA 27-007519 1 39.00 4828********6017 441124 11/01/11
PETTERSON, BRANDON 27-009551 1 53.00 4828********0015 376518 11/01/11
PHILLIPS, GABI 27-007835 1 53.00 4828********8049 261471 11/01/11
POLK, TIM 27-010299 1 37.40 5576********5749 000994 11/01/11
PRESCOTT, CHRISTINE 27-005942 1 21.98 4744********2404 183915 11/01/11
RAIDEN, RACHEL 27-009644 1 50.00 4744********1051 133416 11/01/11
RAMSEY, CRYSTAL 27-004851 1 63.60 3725*******1008 126416 11/01/11
RAY, TRACY LYNN 27-004788 1 59.95 4266********9358 04780C 11/01/11
REYNOLDS, LAURA 27-010466 1 60.00 5402********4615 451454 11/01/11
RHODES, HANNAH 27-001156 1 50.00 4435********3686 048610 11/01/11
RICHTER, LISA 27-009983 1 50.00 5109********2741 266634 11/01/11
RINER, MICHAEL 27-009974 1 53.00 4744********6816 183916 11/01/11
RIST, JESSICA 27-002874 1 52.95 4435********4839 070840 11/01/11
ROAME, LIZA 27-003528 1 49.95 4435********1077 059730 11/01/11
ROBERTS, KELLIE 27-010238 1 42.90 4828********6017 475053 11/01/11
ROBERTS, STACY 27-004809 1 53.00 4435********5546 083060 11/01/11
ROBINSON, JUDY 27-008019 1 39.00 4828********4010 441985 11/01/11
ROSCILLO, BRITTANY 27-008732 1 60.00 4355********0740 023010 11/01/11
ROSS, TARA 27-004799 1 52.95 4828********5032 337534 11/01/11
ROYDHOUSE, DANA 27-005512 1 50.00 6011********5824 00128R 11/01/11
SANTOS, ELIZABETH 27-001967 1 43.95 4828********3018 203664 11/01/11
SCHAAF, JESSICA 27-010617 1 63.60 4737********1651 309414 11/01/11
SCHRADER, LISA 27-007294 1 53.00 4408********6428 165267 11/01/11
SCHULZ, DANIELA 27-001381 1 49.95 4482********5187 093159 11/01/11
SEGRETO, CECELIA 27-001151 1 21.98 4828********7044 441990 11/01/11
SHARPE, MICHELLE 27-006132 1 39.00 4482********1535 093159 11/01/11
SIMPLER, KENDALL 27-008347 1 19.95 5214********6930 HWA2PC 11/01/11
SINGLER, CYNTHIA 27-005388 1 63.55 5287********0930 093159 11/01/11
SKOTARCZAK, MELISSA 27-003363 1 10.00 4828********5054 261478 11/01/11
SLACK, LORI 27-002979 1 49.95 4356********7141 133510 11/01/11
SMITH, FAITH 27-009577 1 53.00 5491********3567 R7992Z 11/01/11
SMITH, SARALYN 27-004102 1 50.00 4888********0281 03517A 11/01/11
SPELL, TAMMY 27-001972 1 52.94 4828********7013 475057 11/01/11
SPIVEY, PAM 27-007037 1 52.95 4828********8014 315998 11/01/11
SPROUSE, JESSICA 27-010526 1 60.00 4351********9052 079210 11/01/11
STAFFORD, TIFFANY 27-009034 1 50.00 4744********7461 133521 11/01/11
STAHLEY, KARA 27-001624 1 52.95 4351********7570 079220 11/01/11
STEADMAN, NATASHA 27-010531 1 37.40 5402********4796 451456 11/01/11
STEVENSON, KATRINA 27-007778 1 69.95 4828********1010 309411 11/01/11
STONE, APRIL 27-008494 1 39.95 3715*******3001 182529 11/01/11
STONE, TINA 27-004389 1 49.95 4416********4087 038341 11/01/11
SULE, VISHIA 27-000875 1 31.75 4356********4348 133522 11/01/11
SURRELS, AARON 27-008533 1 50.00 4828********1053 377184 11/01/11
SURRELS, TERA 27-008532 1 50.00 4828********1053 443035 11/01/11
SURRENCY, LORI 27-007235 1 10.00 5576********1440 008101 11/01/11
THOMAS, JESSICA L 27-006815 1 63.55 4482********0123 093200 11/01/11
THOMPSON, MEREDITH 27-004481 1 42.90 4356********7846 133523 11/01/11
TICKELL, JORDAN 27-008510 1 53.00 6011********8012 00127R 11/01/11
TOADVINE, NICK 27-009072 1 63.60 3717*******1001 176574 11/01/11
UPTHERGROVE, NIKKI 27-009489 1 50.00 5465********0260 005099 11/01/11
UZZARDO, AMY L. 27-001852 1 99.00 4482********5446 093201 11/01/11
VALENTINE, CHERYL 27-009425 1 53.00 3767*******2005 186258 11/01/11
VALENTINO, JACQUELINE 27-009631 1 42.90 4264********8208 03510C 11/01/11
VERSCHUERE, JIMMY 27-009705 1 10.00 4828********5031 376529 11/01/11
VIBBERT, SAMANTHA 27-009700 1 50.00 4435********1559 050140 11/01/11
VOTERY, KIM 27-009650 1 53.00 4435********0101 005690 11/01/11
WALDING, JULIE 27-000113 1 58.30 6011********8548 00131R 11/01/11
WALL, SHERRI 27-005316 1 59.95 3717*******2002 107676 11/01/11
WARD-TERRY, DEBBIE 27-003555 1 53.00 4744********0784 193024 11/01/11
WATSON, TONYA 27-000310 1 19.95 4254********4186 044560 11/01/11
WEBBER, SHANNON 27-009817 1 53.00 4264********2721 03514B 11/01/11
WELLMAN, ERIKA 27-004004 1 38.45 5402********7369 451458 11/01/11
WELLMAN, KIKI 27-003337 1 53.00 5196********9605 006120 11/01/11
WHITWORTH, NORMA 27-000263 1 19.95 4828********2018 473124 11/01/11
WILLIS, DALE 27-008523 1 39.95 3715*******3001 180177 11/01/11
WOLF, KRISTEN 27-001938 1 52.95 4254********1233 044561 11/01/11
YARNALL, VERONICA 27-003228 1 53.00 3717*******2004 100009 11/01/11
YODER, SAM 27-008298 1 63.60 5424********8387 609839 11/01/11
YOUNG, JEFF 27-009606 1 50.00 4352********8905 047917 11/01/11
YOUNG, ROBERT 27-010000 1 42.90 4744********1103 143926 11/01/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 770.05
35 MasterCard 1507.26
150 Visa 6971.14
3 Discover 161.30
0 Other 0.00
     
    9409.75