10/10/2011
09:03:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUADO, CAROL 2J-993683889 1 5.00 4342********4196 054627 10/07/11
ANNOOT, LINDA 2J-554785749 1 5.00 4120********5403 007411 10/07/11
AULD, KATHY 2J-56210077 1 3.00 4356********7104 170053 10/07/11
AUSTIN, TARA 2J-613267997 1 5.00 5105********1392 119877 10/07/11
BARBRE, BRITTNEY 2J-899363117 1 5.00 5141********5017 070338 10/07/11
BARKER, SHERRY 2J-914699897 1 5.90 5466********5805 05627Z 10/07/11
BEAL, BOBBI 2J-906070907 1 5.90 4744********7578 150952 10/07/11
BLACHE, DESIREE 2J-126939071 1 5.00 5455********6302 707762 10/07/11
BLALOCK, MICHELLE 2J-187864464 1 5.90 4610********7121 000514 10/07/11
BLEDSOE, TIFFANY 2J-735461376 1 5.00 3767*******1013 191117 10/07/11
BRAKEBILL, HEATHER 2J-266607582 1 5.90 4862********7656 05644A 10/07/11
BROWN, CHARLOTTE 2J-487515409 1 5.00 4342********7549 722405 10/07/11
BYBEE, JENNIFER 2J-329696848 1 11.00 4323********0700 121591 10/07/11
COVINGTON, APRIL 2J-40763366 1 5.00 4867********7466 000514 10/07/11
CUEVAS, VICTORIA 2J-110347727 1 5.00 4919********1729 084003 10/07/11
DEBONIS, ANGIE 2J-721179815 1 5.00 5416********8530 05632Z 10/07/11
DOSS, MELANY 2J-224650351 1 5.00 4342********6671 124129 10/07/11
ECKE, SUSAN 2J-81486107 1 4.58 5121********2868 00745B 10/07/11
ELDERS, AUDREY 2J-942171878 1 5.90 4744********1201 150954 10/07/11
FAUCHEUX, PAIGE 2J-290203790 1 5.00 5523********0472 00709Z 10/07/11
FLEETWOOD, JUDY 2J-946587896 1 9.99 4631********5696 529248 10/07/11
FRANKLIN, BRANDI 2J-697748698 1 5.00 5121********2868 00745B 10/07/11
GATLIN, HOLLY 2J-5264168 1 5.00 4744********0795 100454 10/07/11
GOFF, TESS 2J-641169478 1 5.00 4357********5621 137038 10/07/11
GONZALEZ, SAMANTHA 2J-622875985 1 12.90 4610********4063 000514 10/07/11
HARRISON, DEE 2J-915316084 1 3.90 4631********7589 529252 10/07/11
HAYNES, SEAN 2J-65490981 1 8.50 4157********2888 920740 10/07/11
HENDERSON, DIANE 2J-266817013 1 5.00 5516********0878 009036 10/07/11
HENLEY, JO 2J-208721074 1 5.00 4246********9074 056403 10/07/11
HERNANDEZ, NATALIE 2J-581621343 1 5.31 4867********9841 000514 10/07/11
HERNANDEZ, TRISTI 2J-86754785 1 5.00 4342********5653 755432 10/07/11
HIVNOR, BRANDI 2J-717994842 1 5.90 4744********2764 140757 10/07/11
HOLCOMB, KAREN 2J-494655776 1 5.00 4246********9074 056415 10/07/11
HOOD, TAMMY 2J-82048697 1 5.90 4115********7287 056577 10/07/11
HOWARD, CHERYL 2J-379328427 1 5.00 3732*******2019 117865 10/07/11
HUBBARD, BILLIE 2J-504639779 1 9.00 5146********0943 6733F1 10/07/11
JANCA, JACQUELYN 2J-208960930 1 4.00 5146********2281 4ED23B 10/07/11
JUAREZ, WINTER 2J-67476569 1 1.00 4342********3509 121601 10/07/11
KERCHNER, WENDY 2J-436041217 1 5.90 5146********1421 DB34EB 10/07/11
KERN-ZELEK, ERICA 2J-404753554 1 5.00 5516********1950 009042 10/07/11
KING, PATRICIA 2J-606449379 1 5.00 5582********7862 5D5978 10/07/11
LEOPOLD, DEANNA 2J-109434565 1 5.00 5105********1594 119878 10/07/11
LINK, TRAVIS 2J-619250714 1 3.00 4313********8184 00556C 10/07/11
LYKINS, KELLI 2J-933729789 1 5.00 3713*******4053 154998 10/07/11
MAHLMANN, SAMANTHA 2J-111952897 1 5.00 4356********5572 150958 10/07/11
MANN, MARY ANN 2J-884929267 1 5.00 5105********0292 119879 10/07/11
MAY, HOLLI 2J-547891765 1 5.00 4388********0236 05655C 10/07/11
MAYDAK, SHARON 2J-157699276 1 5.00 5401********6179 05656P 10/07/11
MCLEMORE, BECKY 2J-536828196 1 5.00 5146********0532 F8BE50 10/07/11
MELTON, SANDY 2J-759939307 1 5.00 4342********9582 813125 10/07/11
MILSTEAD, FAYE 2J-237269043 1 5.00 4312********1290 056553 10/07/11
MITCHELL, JESSICA 2J-615791701 1 9.00 4744********0674 100956 10/07/11
MURDACH, CYNTHIA 2J-278769732 1 5.00 5218********9695 00799B 10/07/11
MYERS, TIFFANY 2J-455768185 1 5.00 4868********9506 124137 10/07/11
NELSON, LYNN 2J-270257034 1 5.90 6011********0762 00797R 10/07/11
NEWMANN, KATELYN 2J-972663493 1 5.00 4631********4607 529268 10/07/11
NEWTON, CHANNAH 2J-49664443 1 5.00 5152********3127 081908 10/07/11
ODOM, TRESSIE 2J-668662410 1 5.90 5291********2012 05675Z 10/07/11
PATTERSON, REBECCA 2J-540495364 1 6.00 4631********3169 529269 10/07/11
PAULUS, KATHY 2J-239893186 1 5.00 4610********2905 V10415 10/07/11
POPE, JAMES 2J-300061673 1 8.49 6011********3789 00752R 10/07/11
POSPISIL, CHRISTINE 2J-127397707 1 5.90 4323********7510 755446 10/07/11
PRICHARD, ANN 2J-964325220 1 5.90 4744********9188 170151 10/07/11
RAMON, RITA 2J-910785360 1 5.00 4610********0260 010514 10/07/11
REAU VEAU, TANYA 2J-357189099 1 5.00 5155********9782 R3933Z 10/07/11
REDICK, DEB 2J-996184395 1 3.90 4631********3539 529272 10/07/11
ROBIN, EMILY 2J-825942307 1 5.00 5455********5307 707773 10/07/11
ROBISON, GREG 2J-287322634 1 5.00 4736********0321 056667 10/07/11
ROBSON, LEA 2J-231396457 1 5.90 5516********1019 009060 10/07/11
SCARDINO, BRITNEY 2J-433906490 1 5.00 4117********3858 170152 10/07/11
SCHALM, JEANE 2J-252510097 1 8.50 4388********0128 05669D 10/07/11
SCHWIND, BRITTANY 2J-294578799 1 5.00 4342********2525 150695 10/07/11
SEBETKA, MICHAEL 2J-59232234 1 3.00 4147********9925 05685D 10/07/11
SHREVE, KARIE 2J-353851558 1 5.90 4631********2273 529284 10/07/11
SIMON, JACQUELYN 2J-439068172 1 1.00 5108********2055 030522 10/07/11
SIMS, BETTY 2J-996959981 1 5.90 5105********6050 119880 10/07/11
SMITH, RACHEL 2J-24700764 1 5.00 4342********7505 055053 10/07/11
SORELLE, AMANDA 2J-802878501 1 5.00 4060********5058 05621B 10/07/11
SPRINGER, CASEY 2J-939069822 1 5.00 4802********8104 056928 10/07/11
STEWART, COURTNEY 2J-946157651 1 5.90 5524********3638 05679P 10/07/11
STOKES, JOAN 2J-86253373 1 3.00 5140********3564 05634P 10/07/11
STRANIMER, FRANK 2J-831693098 1 3.50 4862********7656 05692A 10/07/11
TAFT, LYDIA 2J-133188168 1 5.90 4342********0838 722424 10/07/11
TERRY, STACY 2J-993591504 1 1.00 4862********2590 05693A 10/07/11
TROYO, CARMEN 2J-856971035 1 5.00 3766*******2021 100621 10/07/11
WALK, MELISSA 2J-917061204 1 4.50 5516********4018 009069 10/07/11
WALKER, RACHEL 2J-567634157 1 8.00 4342********5317 755454 10/07/11
WILLIAMS, JULIE 2J-508039368 1 5.00 4323********1809 122173 10/07/11
WILSON, SHILOH 2J-494978177 1 3.00 4744********1994 170155 10/07/11
WOODS, ASHLEY 2J-382101020 1 5.90 6011********0536 00778R 10/07/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 20.00
29 MasterCard 146.48
54 Visa 293.50
3 Discover 20.29
0 Other 0.00
     
    480.27