12/01/2011
06:19:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRITTON, AMANDA 27-009876 1 42.90 4744********8397 110249 12/01/11
ALEXANDER, JENNIFER 27-006953 1 59.95 5423********7467 67558B 12/01/11
ALLISON, STACEY 27-005807 1 50.00 5465********3694 001646 12/01/11
ALTMAN, STAR 27-010260 1 10.00 4482********8843 060426 12/01/11
APPEL, NIKKI 27-006560 1 49.95 3717*******2019 124101 12/01/11
AQUINO, MINDY 27-308356443 1 46.80 4727********5575 596307 12/01/11
ASBILL, CAROL 27-009854 1 60.00 4254********0422 065510 12/01/11
BAKER, CARI 27-009741 1 37.40 5581********8174 745520 12/01/11
BAKER, CINDI 27-001150 1 42.90 4828********4013 550244 12/01/11
BATES, BRIANNA 27-010304 1 37.40 4435********1385 062390 12/01/11
BELL, CASEY 27-006367 1 53.00 4416********9593 025903 12/01/11
BENTHAL, JENNIFER 27-006784 1 59.95 5121********3736 00190Z 12/01/11
BENTHAL, RANDY 27-006785 1 32.98 5121********3736 00190Z 12/01/11
BETZ, MICHELLE 27-001651 1 50.00 4435********2722 030060 12/01/11
BIRDWELL, YVETTE 27-009937 1 50.00 3728*******1001 169176 12/01/11
BIRKHOLD, CHRISTY 27-009628 1 53.00 4313********0448 00543C 12/01/11
BLOODWORTH, PAM 27-005469 1 39.00 3774*******3482 357837 12/01/11
BOLDS, MICHELLE 27-009345 1 50.00 4867********5331 060407 12/01/11
BONNIN, MICHELLE 27-004425 1 52.95 4435********8041 043500 12/01/11
BOOMER, BETHANY 27-008686 1 50.00 5312********2235 140244 12/01/11
BOSS, TERESA 27-003694 1 19.95 4029********8857 060426 12/01/11
BOWERS, ANSLEY 27-010117 1 10.00 5465********7571 001739 12/01/11
BOYINGTON, JULIE 27-009533 1 50.00 4306********2461 001845 12/01/11
BRADY, JANET 27-010391 1 60.00 5287********9965 060426 12/01/11
BROWN, CHRISSY 27-002637 1 50.00 4356********5447 170342 12/01/11
BROWN, TINA 27-000450 1 37.05 4356********3866 100748 12/01/11
BURKE, BRITNI 27-002429 1 49.95 4418********1939 003711 12/01/11
CAIN, TRACY 27-010197 1 10.00 5465********9590 002911 12/01/11
CALE, KAREN 27-009218 1 50.00 4435********2480 052450 12/01/11
CARNES, SHARON 27-005186 1 29.95 4254********7141 065514 12/01/11
CHAMBERS, JEAN 27-005369 1 19.95 4435********1327 079500 12/01/11
CHANCEY, JACQUELINE 27-010301 1 60.00 4744********4541 170549 12/01/11
CHAUCER, AMANDA 27-006737 1 42.90 4356********8061 110044 12/01/11
COBB, TONYA 27-010228 1 99.95 5465********4150 007560 12/01/11
COLDING, BRITTANY 27-009473 1 42.90 5453********2656 084023 12/01/11
COLLINS, MICHELE 27-008035 1 10.00 4435********8262 079500 12/01/11
COOK, LEISA 27-000603 1 42.90 5119********4015 084026 12/01/11
COOPER, EDWINA 27-007870 1 10.00 4828********7024 583668 12/01/11
CRICHTON, JEANETTE 27-007597 1 42.90 4435********5600 061340 12/01/11
CROSS, LINDA 27-010544 1 60.00 4744********6669 170641 12/01/11
DAVIDSON, ANGIE 27-007810 1 50.00 4254********0909 065515 12/01/11
DEESE, LAUREN 27-010274 1 39.00 5453********6124 084025 12/01/11
DELAO, AMANDA 27-010194 1 10.00 4351********0387 088514 12/01/11
DEVINE, VICKI 27-004263 1 34.00 4435********5140 052460 12/01/11
DIAZ, TANA 27-010525 1 34.00 4435********6228 008010 12/01/11
DONAHUE, AISLINN 27-008013 1 42.90 4435********3584 043570 12/01/11
DONATHAN, TIA 27-000162 1 37.40 5178********2679 02999B 12/01/11
ERWINE, SONDRA 27-010508 1 10.00 5465********8878 005158 12/01/11
FARR, LISA 27-004119 1 50.00 5109********5929 082338 12/01/11
FELSTEN, KATHY 27-003786 1 49.95 4147********3219 02976C 12/01/11
FERGUSON, DEBBIE 27-010184 1 42.90 4744********1456 160645 12/01/11
FLEMING, JESSIE 27-008353 1 39.95 4828********9014 550273 12/01/11
FOWLER, DANIELE 27-005915 1 39.00 4744********3172 110140 12/01/11
FOX-YARBROUGH, RONDA 27-010693 1 37.40 5465********5253 004107 12/01/11
FRANKLIN, JACQUELYNNE 27-009640 1 53.00 4744********7800 170645 12/01/11
FREEBERN, SUSAN 27-003091 1 69.95 4635********8523 110648 12/01/11
GARLAND, CLAIR 27-005550 1 47.65 3772*******4012 140339 12/01/11
GARY, JESSICA 27-000954 1 63.55 4356********4216 160647 12/01/11
GELIN, RACHAEL 27-009898 1 53.00 4737********5938 663683 12/01/11
GENDRON, ASHLEY 27-000502 1 49.95 4435********6389 030130 12/01/11
GIANNINI, LESLIE 27-009827 1 42.90 4435********7345 008010 12/01/11
GNEGY, BARBRA, 27-009223 1 50.00 5407********2144 R6641Z 12/01/11
GOLDEN, SHANNON 27-005830 1 37.40 3737*******4002 173171 12/01/11
GOODE, BRITTNEY 27-002842 1 41.34 4737********3655 663684 12/01/11
GOUGH, JENNIFER 27-007931 1 50.00 4744********1597 170648 12/01/11
GRIMES, MICHAEL 27-009738 1 37.40 4254********4179 065516 12/01/11
GUFFEY, MARY 27-004984 1 42.90 4435********0572 070400 12/01/11
GURDA, MINDY 27-010624 1 37.40 4744********5864 170649 12/01/11
HAMMOCK, JOE 27-009654 1 53.00 4435********2661 061350 12/01/11
HEADLEY, SHARI 27-000358 1 50.00 4246********4949 02998G 12/01/11
HEDRICK, LAURA 27-005004 1 53.00 4828********1033 591407 12/01/11
HOLDER, SHERRY 27-004505 1 49.95 4692********8801 60104C 12/01/11
HOPE, KEITH 27-010650 1 50.00 4356********6259 110745 12/01/11
HOWARD, ELYSE 27-008550 1 53.00 4828********6021 580772 12/01/11
HOWLETT, KRISTINA 27-002466 1 43.95 4254********3381 065513 12/01/11
HUDSON, MACIE 27-010575 1 37.40 4744********1932 170744 12/01/11
HUNTER, KATRINA 27-007322 1 52.95 4888********8073 00541B 12/01/11
HUTCHINS, WHITNEY S 27-010060 1 42.90 4435********1887 008020 12/01/11
ISLAS, MARISSA 27-212844197 1 42.90 4435********0543 011750 12/01/11
IVELL, LINDA 27-009258 1 50.00 3725*******5021 115732 12/01/11
JACKSON, HANNAH 27-010513 1 37.40 4737********9381 583676 12/01/11
JACKSON, MARTHA 27-010006 1 53.00 4737********9381 756812 12/01/11
JACOBS, KATIE 27-006099 1 52.99 4744********4118 110748 12/01/11
JAEGER, CHRISTY 27-009505 1 53.00 4744********4937 110749 12/01/11
JOHNSON, KENDRA 27-002394 1 53.00 5119********5961 084031 12/01/11
JOHNSON, MARIBETH 27-007335 1 59.95 4435********2556 019030 12/01/11
JOHNSON, PATSY 27-002053 1 34.00 5465********8053 005595 12/01/11
JOHNSON, SANDI 27-002995 1 63.60 4416********4883 025911 12/01/11
JONES, KELLIE 27-002627 1 38.45 4744********2079 110243 12/01/11
JORDAN, ERICA 27-000397 1 49.95 4828********9021 583680 12/01/11
KERCHNER, DANIELLE 27-009209 1 37.40 4435********6143 022860 12/01/11
KINDER, SUSAN 27-008228 1 47.70 4282********9116 040407 12/01/11
KLATCH, KEIRSTEN 27-008001 1 50.00 4135********0390 110245 12/01/11
KOCHENBURGER, JASON 27-009143 1 50.00 4435********7541 052480 12/01/11
KOCHENBURGER, SARAH 27-008789 1 100.00 4435********5559 061360 12/01/11
LACONTE, PAULETTE 27-009860 1 42.90 4418********7806 003715 12/01/11
LANE, BILLY 27-010599 1 38.50 4356********6642 110948 12/01/11
LEVENS, BRITTANY 27-008217 1 42.90 5465********1576 007565 12/01/11
LONG, ARLENE 27-009687 1 37.40 5402********5758 292500 12/01/11
LOWE, KATIE 27-009661 1 53.00 4430********5477 477605 12/01/11
LUMPUY, KIM 27-010517 1 37.40 4435********6966 011800 12/01/11
MACNAMEE, THERESA 27-008475 1 53.00 4744********5305 180040 12/01/11
MAJETTE, AMANDA 27-004616 1 53.00 4635********9345 120042 12/01/11
MAJETTE, MICHAEL 27-004617 1 53.00 4635********8702 170042 12/01/11
MALDONADO, SHELLEY 27-000082 1 69.00 4145********7461 009388 12/01/11
MALONO, DONNA 27-007598 1 42.90 4435********5600 062520 12/01/11
MANER, TRINA M 27-006856 1 52.95 4435********6880 030190 12/01/11
MARTIN, AMANDA 27-001435 1 63.60 4435********7130 019080 12/01/11
MARTINO, LISA 27-009287 1 50.00 4833********5686 080407 12/01/11
MCBRIDE, SUSAN 27-005411 1 43.95 4704********4988 001375 12/01/11
MCCLAMMA, BETH 27-000943 1 52.95 4435********7917 074740 12/01/11
MCCLELLAN, LINDSEY 27-008714 1 37.40 4435********3922 041300 12/01/11
MCGINNIS, JOE 27-010063 1 60.00 3715*******2008 128614 12/01/11
MCKEON, AMANDA 27-000395 1 21.98 5287********3819 060438 12/01/11
MCKITTRICK, BRITTANY 27-007210 1 53.00 4867********8987 080407 12/01/11
MCMANN, MARK 27-004832 1 52.95 4408********6428 367157 12/01/11
MCPHERSON, STEPHEN 27-003435 1 49.95 4744********8817 110449 12/01/11
MCPHERSON, SUE 27-003434 1 52.95 4744********8817 120045 12/01/11
MELTON, JR 27-006927 1 50.00 4435********0737 051410 12/01/11
MEYER, MELISSA 27-008931 1 63.90 4282********6842 080407 12/01/11
MILAM, PAIGE 27-000791 1 53.00 4744********7442 120046 12/01/11
MILLER, JENNIFER M. 27-010015 1 42.90 5465********6920 005163 12/01/11
MOORE, TONIA A 27-009859 1 42.90 4435********2342 073640 12/01/11
MORSE, ALLISON 27-010563 1 34.00 4739********5667 00137B 12/01/11
MOSS, JEFF 27-010586 1 10.00 4744********2905 170048 12/01/11
MOULTON, JENNIFER 27-001411 1 53.00 3717*******1011 136962 12/01/11
MUNCY, HEATH 27-007319 1 53.00 4042********8985 018828 12/01/11
MURPHY, PAIGE 27-001194 1 52.95 4435********3145 088190 12/01/11
NALL, LAUREN 27-000441 1 60.00 4254********3468 065518 12/01/11
NAMIOTKA, WALTER 27-008239 1 59.31 4828********7016 583709 12/01/11
NASH, CANDACE 27-010218 1 53.90 4833********3778 090407 12/01/11
NEWMAN, LACEY 27-010655 1 58.30 4435********5804 008080 12/01/11
NOLEN, TAYLOR 27-004246 1 26.45 5465********9590 001652 12/01/11
O MAHONY, RUSTY ROBERT 27-001882 1 42.40 4867********6327 090407 12/01/11
OSBORNE, ELISA 27-009836 1 53.00 5453********8147 084077 12/01/11
PALM, JESSICA 27-010056 1 70.00 4435********8053 019090 12/01/11
PARKS, SAMANTHA 27-007519 1 39.00 4828********6017 686852 12/01/11
PELOQUIN, JESSICA 27-009830 1 50.00 4828********5019 607716 12/01/11
PETTERSON, BRANDON 27-009551 1 53.00 4828********0015 725738 12/01/11
PHILLIPS, GABI 27-007835 1 53.00 4828********8049 724806 12/01/11
POLK, TIM 27-010299 1 37.40 5576********5749 004111 12/01/11
PRESCOTT, CHRISTINE 27-005942 1 21.98 4744********2404 180141 12/01/11
RAIDEN, RACHEL 27-009644 1 50.00 4744********1051 120143 12/01/11
RAMSEY, CRYSTAL 27-004851 1 63.60 3725*******1008 140079 12/01/11
RAY, TRACY LYNN 27-004788 1 59.95 4266********9358 03199C 12/01/11
RHODES, HANNAH 27-001156 1 50.00 4435********3686 051420 12/01/11
RICHBURG, STEPHEN 27-009494 1 42.90 4435********8621 073640 12/01/11
RICHTER, LISA 27-009983 1 50.00 5109********2741 228608 12/01/11
RIST, JESSICA 27-002874 1 52.95 4435********4839 041310 12/01/11
ROAME, LIZA 27-003528 1 49.95 4435********1077 030200 12/01/11
ROBERTS, KELLIE 27-010238 1 42.90 4828********6017 582750 12/01/11
ROBERTS, STACY 27-004809 1 53.00 4435********5546 073640 12/01/11
ROBINSON, JUDY 27-008019 1 42.90 4828********4010 591430 12/01/11
ROCKHOLD, DARCEE 27-010706 1 37.40 5402********1092 292505 12/01/11
ROSCILLO, BRITTANY 27-008732 1 60.00 4355********0740 151043 12/01/11
ROSS, TARA 27-004799 1 52.95 4828********5032 690459 12/01/11
SANTOS, ELIZABETH 27-001967 1 43.95 4828********3018 686856 12/01/11
SCHAAF, JESSICA 27-010617 1 63.60 4737********1651 725745 12/01/11
SCHRADER, LISA 27-007294 1 50.00 4408********6428 586504 12/01/11
SCHULZ, DANIELA 27-001381 1 49.95 4482********5187 060440 12/01/11
SEGRETO, CECELIA 27-001151 1 21.98 4828********7044 550317 12/01/11
SHARPE, MICHELLE 27-006132 1 39.00 4482********1535 060440 12/01/11
SIMPLER, KENDALL 27-008347 1 19.95 5214********6930 I0AA11 12/01/11
SINGLER, CYNTHIA 27-005388 1 63.55 5287********0930 060440 12/01/11
SKOTARCZAK, MELISSA 27-003363 1 53.00 4828********5054 606693 12/01/11
SLACK, LORI 27-002979 1 52.95 4356********7141 110740 12/01/11
SMITH, FAITH 27-009577 1 53.00 5491********3567 R6688Z 12/01/11
SMITH, JAMIE 27-007325 1 38.30 4145********3912 009389 12/01/11
SOMMER, CONNIE 27-006924 1 59.95 5329********5024 00546Z 12/01/11
SPELL, TAMMY 27-001972 1 52.94 4828********7013 582755 12/01/11
SPIVEY, PAM 27-007037 1 52.95 4828********8014 044091 12/01/11
SPROUSE, JESSICA 27-010526 1 60.00 4351********9052 088844 12/01/11
STAFFORD, TIFFANY 27-009034 1 50.00 4744********7461 140745 12/01/11
STAHLEY, KARA 27-001624 1 52.95 4351********7570 091999 12/01/11
STEADMAN, NATASHA 27-010531 1 37.40 5402********4796 292506 12/01/11
STEVENSON, KATRINA 27-007778 1 4.20 4828********1010 550322 12/01/11
STONE, APRIL 27-008494 1 42.35 3715*******3001 128749 12/01/11
STONE, TINA 27-004389 1 49.95 4416********4087 025918 12/01/11
SULE, VISHIA 27-000875 1 32.95 4356********4348 120246 12/01/11
SURRELS, AARON 27-008533 1 50.00 4828********1053 580795 12/01/11
SURRELS, TERA 27-008532 1 50.00 4828********1053 582761 12/01/11
SURRENCY, LORI 27-007235 1 10.00 5576********1440 007402 12/01/11
THOMPSON, MEREDITH 27-004481 1 42.90 4356********7846 180248 12/01/11
TICKELL, JORDAN 27-008510 1 53.00 6011********8012 00198R 12/01/11
TOADVINE, NICK 27-009072 1 63.60 3717*******1001 184563 12/01/11
UPTHERGROVE, NIKKI 27-009489 1 53.00 5465********0260 008106 12/01/11
UZZARDO, AMY L. 27-001852 1 50.00 4482********5446 060441 12/01/11
VALENTINE, CHERYL 27-009425 1 53.00 3767*******2005 164848 12/01/11
VALENTINO, JACQUELINE 27-009631 1 42.90 4264********8208 00546C 12/01/11
VERSCHUERE, JIMMY 27-009705 1 53.00 4828********5031 756869 12/01/11
VIBBERT, SAMANTHA 27-009700 1 50.00 4435********1559 008100 12/01/11
VOTERY, KIM 27-009650 1 53.00 4435********0101 070490 12/01/11
WALDING, JULIE 27-000113 1 58.30 6011********8548 00123R 12/01/11
WALL, SHERRI 27-005316 1 59.95 3717*******2002 139729 12/01/11
WARD-TERRY, DEBBIE 27-003555 1 53.00 4744********0784 170342 12/01/11
WATSON, TONYA 27-000310 1 19.95 4254********4186 05697H 12/01/11
WEBBER, SHANNON 27-009817 1 53.00 4264********2721 00541B 12/01/11
WELLMAN, ERIKA 27-004004 1 38.45 5402********7369 292507 12/01/11
WELLMAN, KIKI 27-003337 1 24.78 5196********9605 002918 12/01/11
WHITWORTH, NORMA 27-000263 1 19.95 4828********2018 686864 12/01/11
WILLIS, DALE 27-008523 1 42.35 3715*******3001 184181 12/01/11
WOLF, KRISTEN 27-001938 1 49.95 4254********1233 065522 12/01/11
WORLEY, SHANNON 27-009757 1 37.40 4744********6917 140845 12/01/11
YARNALL, VERONICA 27-003228 1 53.00 3717*******2004 149842 12/01/11
YODER, SAM 27-008298 1 63.60 5424********8387 629592 12/01/11
YOUNG, ROBERT 27-010000 1 42.90 4744********1103 170347 12/01/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 764.85
39 MasterCard 1639.94
150 Visa 7005.34
2 Discover 111.30
0 Other 0.00
     
    9521.43