10/01/2011
18:28:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUADO, CAROL 2J-993683889 1 49.95 4342********4196 896840 10/01/11
AULD, KATHY 2J-56210077 1 30.00 4356********7104 105570 10/01/11
AUSTIN, TARA 2J-613267997 1 49.95 5105********1392 108276 10/01/11
BARBRE, BRITTNEY 2J-899363117 1 49.95 5141********5017 058743 10/01/11
BARKER, SHERRY 2J-914699897 1 59.00 5466********5805 02062Z 10/01/11
BEAL, BOBBI 2J-906070907 1 59.00 4744********7578 165474 10/01/11
BLACHE, DESIREE 2J-126939071 1 49.95 5455********6302 985595 10/01/11
BLALOCK, MICHELLE 2J-187864464 1 59.00 4610********7121 045718 10/01/11
BLEDSOE, TIFFANY 2J-735461376 1 49.95 3767*******1013 180608 10/01/11
BRAKEBILL, HEATHER 2J-266607582 1 59.00 4862********7656 02079A 10/01/11
BROWN, CHARLOTTE 2J-487515409 1 49.95 4342********7549 116902 10/01/11
BYBEE, JENNIFER 2J-329696848 1 109.95 4323********0700 211133 10/01/11
CALHOUN, CINDY 2J-386967073 1 49.95 4147********6536 71107C 10/01/11
COVINGTON, APRIL 2J-40763366 1 49.95 4867********7466 045718 10/01/11
CUEVAS, VICTORIA 2J-110347727 1 49.95 4919********1729 144600 10/01/11
DEBONIS, ANGIE 2J-721179815 1 49.95 5416********8530 02070Z 10/01/11
DOSS, MELANY 2J-224650351 1 49.95 4342********6671 249286 10/01/11
ECKE, SUSAN 2J-81486107 1 45.83 5121********2868 00149B 10/01/11
ELDERS, AUDREY 2J-942171878 1 59.00 4744********1201 165476 10/01/11
ELDERS, CLAUDIA 2J-503509335 1 49.95 4744********4326 105477 10/01/11
FAUCHEUX, PAIGE 2J-290203790 1 49.95 5523********0472 00102Z 10/01/11
FLEETWOOD, JUDY 2J-946587896 1 99.90 4631********5696 654773 10/01/11
FRANKLIN, BRANDI 2J-697748698 1 49.95 5121********2868 00149B 10/01/11
GATLIN, HOLLY 2J-5264168 1 49.95 4744********0795 185376 10/01/11
GOFF, TESS 2J-641169478 1 49.95 4357********5621 125110 10/01/11
GONZALEZ, SAMANTHA 2J-622875985 1 129.00 4610********4063 055718 10/01/11
HARRISON, DEE 2J-915316084 1 39.00 4631********7589 654776 10/01/11
HAYNES, SEAN 2J-65490981 1 84.95 4157********2888 055080 10/01/11
HENDERSON, DIANE 2J-266817013 1 49.95 5516********0878 011492 10/01/11
HENLEY, JO 2J-208721074 1 49.95 4246********9074 020756 10/01/11
HERNANDEZ, NATALIE 2J-581621343 1 53.10 4867********9841 055718 10/01/11
HOLCOMB, KAREN 2J-494655776 1 49.95 4246********9074 020786 10/01/11
HOOD, TAMMY 2J-82048697 1 59.00 4115********7287 020987 10/01/11
HOWARD, CHERYL 2J-379328427 1 49.95 3732*******2019 162038 10/01/11
HUBBARD, BILLIE 2J-504639779 1 89.95 5146********0943 F93299 10/01/11
JANCA, JACQUELYN 2J-208960930 1 40.00 5146********2281 168D4F 10/01/11
JUAREZ, WINTER 2J-67476569 1 10.00 4342********3509 854468 10/01/11
KERCHNER, WENDY 2J-436041217 1 59.00 5146********1421 8D5D36 10/01/11
KERN-ZELEK, ERICA 2J-404753554 1 49.95 5516********1950 011499 10/01/11
KING, PATRICIA 2J-606449379 1 49.95 5582********7862 CA8BB5 10/01/11
KNIGGE, SARAH 2J-908976290 1 49.95 5516********0014 011503 10/01/11
LEOPOLD, DEANNA 2J-109434565 1 49.95 5105********1594 108277 10/01/11
LINK, TRAVIS 2J-619250714 1 30.00 4313********8184 05579C 10/01/11
LYKINS, KELLI 2J-933729789 1 49.95 3713*******4053 136772 10/01/11
MAHLMANN, SAMANTHA 2J-111952897 1 49.95 4356********5572 165570 10/01/11
MANN, MARY ANN 2J-884929267 1 49.95 5105********0292 108278 10/01/11
MAY, HOLLI 2J-547891765 1 49.95 4388********0236 02090C 10/01/11
MAYDAK, SHARON 2J-157699276 1 49.95 5401********6179 02090P 10/01/11
MCLEMORE, BECKY 2J-536828196 1 49.95 5146********0532 2115CF 10/01/11
MELTON, SANDY 2J-759939307 1 49.95 4342********9582 116909 10/01/11
MILSTEAD, FAYE 2J-237269043 1 49.95 4312********1290 020912 10/01/11
MITCHELL, JESSICA 2J-615791701 1 89.95 4744********0674 105577 10/01/11
MURDACH, CYNTHIA 2J-278769732 1 49.95 5218********9695 00188B 10/01/11
MYERS, TIFFANY 2J-455768185 1 49.95 4868********9506 854478 10/01/11
NELSON, LYNN 2J-270257034 1 59.00 6011********0762 00160R 10/01/11
NEWMANN, KATELYN 2J-972663493 1 49.95 4631********4607 654791 10/01/11
NEWTON, CHANNAH 2J-49664443 1 49.95 5152********3127 854425 10/01/11
ODOM, TRESSIE 2J-668662410 1 59.00 5291********2012 02112Z 10/01/11
PATTERSON, REBECCA 2J-540495364 1 59.95 4631********3169 654790 10/01/11
PAULUS, KATHY 2J-239893186 1 49.95 4610********2905 L79583 10/01/11
POPE, JAMES 2J-300061673 1 84.94 6011********3789 00157R 10/01/11
POSPISIL, CHRISTINE 2J-127397707 1 59.00 4323********7510 247734 10/01/11
PRICHARD, ANN 2J-964325220 1 59.00 4744********9188 105572 10/01/11
RAMON, RITA 2J-910785360 1 49.95 4610********0260 065718 10/01/11
REAU VEAU, TANYA 2J-357189099 1 49.95 5155********9782 R2911Z 10/01/11
REDICK, DEB 2J-996184395 1 39.00 4631********3539 654802 10/01/11
ROBIN, EMILY 2J-825942307 1 49.95 5455********5307 985618 10/01/11
ROBISON, GREG 2J-287322634 1 49.95 4736********0321 020948 10/01/11
ROBSON, LEA 2J-231396457 1 59.00 5516********1019 011530 10/01/11
SCHALM, JEANE 2J-252510097 1 84.95 4388********0128 02111D 10/01/11
SCHWIND, BRITTANY 2J-294578799 1 49.95 4342********2525 282098 10/01/11
SEBETKA, MICHAEL 2J-59232234 1 30.00 4147********9925 02131D 10/01/11
SHREVE, KARIE 2J-353851558 1 59.00 4631********2273 654804 10/01/11
SIMON, JACQUELYN 2J-439068172 1 10.00 5108********2055 075736 10/01/11
SIMS, BETTY 2J-996959981 1 59.00 5105********6050 108279 10/01/11
SMITH, RACHEL 2J-24700764 1 49.95 4342********7505 896878 10/01/11
SORELLE, AMANDA 2J-802878501 1 49.95 4060********5058 02051B 10/01/11
SPRINGER, CASEY 2J-939069822 1 49.95 4802********8104 021356 10/01/11
STEWART, COURTNEY 2J-946157651 1 59.00 5524********3638 02116P 10/01/11
STOKES, JOAN 2J-86253373 1 30.00 5140********3564 02066P 10/01/11
STRANIMER, FRANK 2J-831693098 1 35.00 4862********7656 02134A 10/01/11
TAFT, LYDIA 2J-133188168 1 59.00 4342********0838 282390 10/01/11
TERRY, STACY 2J-993591504 1 10.00 4862********2590 02136A 10/01/11
TROYO, CARMEN 2J-856971035 1 49.95 3766*******2021 145315 10/01/11
WALK, MELISSA 2J-917061204 1 45.00 5516********4018 011543 10/01/11
WILLIAMS, JULIE 2J-508039368 1 49.95 4323********1809 854494 10/01/11
WILSON, SHILOH 2J-494978177 1 30.00 4744********1994 105575 10/01/11
WOODS, ASHLEY 2J-382101020 1 59.00 6011********0536 00175R 10/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 199.80
30 MasterCard 1513.88
51 Visa 2744.50
3 Discover 202.94
0 Other 0.00
     
    4661.12