11/01/2011
10:09:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUADO, CAROL 2J-993683889 1 54.95 4342********4196 203889 11/01/11
ANNOOT, LINDA 2J-554785749 1 54.95 5268********1662 R8361Z 11/01/11
AULD, KATHY 2J-56210077 1 93.44 4356********7104 183429 11/01/11
AUSTIN, TARA 2J-613267997 1 54.95 5105********1392 168437 11/01/11
BAILEY, CINDY 2J-193809447 1 59.00 4867********0061 043210 11/01/11
BARBRE, BRITTNEY 2J-899363117 1 54.95 5141********5017 120108 11/01/11
BARKER, SHERRY 2J-914699897 1 64.90 5466********5805 07335Z 11/01/11
BEAL, BOBBI 2J-906070907 1 64.90 4744********7578 133521 11/01/11
BENSON, BRETT 2J-20958340 1 54.95 4417********4872 07335B 11/01/11
BLACHE, DESIREE 2J-126939071 1 54.95 5455********6302 435265 11/01/11
BLALOCK, MICHELLE 2J-187864464 1 64.90 4610********7121 043210 11/01/11
BLEDSOE, TIFFANY 2J-735461376 1 49.95 3767*******1013 100790 11/01/11
BOSTICK, AMANDA 2J-160392682 1 59.00 5516********6249 012912 11/01/11
BRAKEBILL, HEATHER 2J-266607582 1 64.90 4862********7656 07303A 11/01/11
BROWN, CHARLOTTE 2J-487515409 1 49.95 4342********7549 474210 11/01/11
BYBEE, JENNIFER 2J-329696848 1 120.95 4323********0700 376719 11/01/11
CALHOUN, CINDY 2J-386967073 1 54.95 4460********6310 164060 11/01/11
CAUSEY, RACHEL 2J-617415989 1 64.90 4323********2442 338904 11/01/11
COON, JENI 2J-341569544 1 53.10 4342********6058 378418 11/01/11
COVINGTON, APRIL 2J-40763366 1 54.95 4867********7466 043210 11/01/11
CUEVAS, VICTORIA 2J-110347727 1 54.95 4919********1729 473295 11/01/11
DEBONIS, ANGIE 2J-721179815 1 49.95 5416********8530 07344Z 11/01/11
DESPREZ, VICTORIA 2J-67833444 1 64.90 5524********2918 07345P 11/01/11
DOSS, MELANY 2J-224650351 1 55.16 4342********6671 342041 11/01/11
ECKE, SUSAN 2J-81486107 1 54.95 5121********2868 00174B 11/01/11
EDWARDS, BLAKE 2J-776107167 1 64.90 4744********3217 103524 11/01/11
ELDERS, AUDREY 2J-942171878 1 64.90 4744********1201 183522 11/01/11
FAIR, CONNIE 2J-144624608 1 49.95 4707********3196 07289B 11/01/11
FAUCHEUX, PAIGE 2J-290203790 1 54.95 5523********0472 00115Z 11/01/11
FLEETWOOD, JUDY 2J-946587896 1 99.90 4631********5696 842639 11/01/11
FLEMING, DANA 2J-577536171 1 54.95 5455********7549 435267 11/01/11
FLETCHER, TONYA 2J-814940778 1 75.90 5466********2470 07348Z 11/01/11
FRANKLIN, BRANDI 2J-697748698 1 54.95 5121********2868 20174B 11/01/11
GILLEN, ASHLEY 2J-857092024 1 64.90 4465********4814 00116A 11/01/11
GLAZIER, KELLEY 2J-940627177 1 54.95 4867********5915 043210 11/01/11
GOFF, TESS 2J-641169478 1 54.95 4357********5621 183924 11/01/11
GONZALEZ, SAMANTHA 2J-622875985 1 141.90 4610********4063 043210 11/01/11
HARRISON, DEE 2J-915316084 1 42.90 4631********7589 842644 11/01/11
HAYNES, SEAN 2J-65490981 1 94.74 4157********2888 164710 11/01/11
HENDERSON, DIANE 2J-266817013 1 10.00 5516********0878 012921 11/01/11
HENLEY, JO 2J-208721074 1 54.95 4246********9074 07354G 11/01/11
HERNANDEZ, NATALIE 2J-581621343 1 58.41 4867********9841 043210 11/01/11
HIVNOR, BRANDI 2J-717994842 1 59.00 5114********7693 043210 11/01/11
HOLCOMB, KAREN 2J-494655776 1 54.95 4246********9074 07358G 11/01/11
HOLMES, MELANIE 2J-340851452 1 64.90 4342********3030 261863 11/01/11
HOOD, TAMMY 2J-82048697 1 64.90 4115********7287 073270 11/01/11
HOWARD, CHERYL 2J-379328427 1 49.95 3732*******2019 188175 11/01/11
HUBBARD, BILLIE 2J-504639779 1 98.94 5146********0943 54432C 11/01/11
JOHNSON, CHARLA 2J-819000706 1 54.95 5146********1091 C0B1A6 11/01/11
JUAREZ, WINTER 2J-67476569 1 10.00 4342********3509 205295 11/01/11
KERCHNER, WENDY 2J-436041217 1 59.00 5146********1421 F00E55 11/01/11
KERN-ZELEK, ERICA 2J-404753554 1 10.00 5516********1950 012928 11/01/11
KING, PATRICIA 2J-606449379 1 54.95 5582********7862 234C2F 11/01/11
KNIGGE, SARAH 2J-908976290 1 54.95 4266********7786 07363A 11/01/11
LASSMAN, DANIELLE 2J-69718205 1 49.95 5109********1941 266798 11/01/11
LAUGHLIN, MARY 2J-15665579 1 69.00 4802********0387 073348 11/01/11
LINK, TRAVIS 2J-619250714 1 93.44 4313********8184 03523C 11/01/11
LOWTHER, TEELA 2J-918537715 1 64.90 5146********1435 5AD657 11/01/11
LYKINS, KELLI 2J-933729789 1 49.95 3713*******4053 132956 11/01/11
MANN, MARY ANN 2J-884929267 1 49.95 5105********0292 168438 11/01/11
MARTINEZ, KARLA 2J-245486782 1 59.00 4867********0287 053210 11/01/11
MAY, HOLLI 2J-547891765 1 49.95 4388********0236 07372C 11/01/11
MAYDAK, SHARON 2J-157699276 1 49.95 5401********6179 07372P 11/01/11
MCLEMORE, BECKY 2J-536828196 1 49.95 5146********0532 F446F7 11/01/11
MELTON, SANDY 2J-759939307 1 49.95 4342********9582 309801 11/01/11
MILSTEAD, FAYE 2J-237269043 1 49.95 4312********1290 07371G 11/01/11
MITCHELL, JESSICA 2J-615791701 1 98.94 4744********0674 163424 11/01/11
MURDACH, CYNTHIA 2J-278769732 1 49.95 5218********9695 00181B 11/01/11
MYERS, DEBBIE 2J-412295046 1 54.95 5105********0292 168439 11/01/11
MYERS, TIFFANY 2J-455768185 1 49.95 4868********9506 309804 11/01/11
NELSON, LYNN 2J-270257034 1 59.00 6011********0762 00112R 11/01/11
NEWMANN, KATELYN 2J-972663493 1 54.95 4631********4607 842652 11/01/11
NEWTON, CHANNAH 2J-49664443 1 54.95 5152********3127 052433 11/01/11
NICE, DUSTYN 2J-883974981 1 64.90 4342********8675 376726 11/01/11
ODOM, TRESSIE 2J-668662410 1 59.00 5291********2012 07345Z 11/01/11
PATTERSON, REBECCA 2J-540495364 1 59.95 4631********3169 842659 11/01/11
PAULUS, KATHY 2J-239893186 1 54.95 4610********2905 015270 11/01/11
POPE, JAMES 2J-300061673 1 93.43 6011********3789 00152R 11/01/11
POSPISIL, CHRISTINE 2J-127397707 1 64.90 4323********7510 263375 11/01/11
PRICHARD, ANN 2J-964325220 1 64.90 4744********9188 183620 11/01/11
QUINLAN, DONNA 2J-958845881 1 59.00 3715*******1006 184839 11/01/11
RAMON, RITA 2J-910785360 1 49.95 4610********0260 053210 11/01/11
REAU VEAU, TANYA 2J-357189099 1 49.95 5155********9782 R8486Z 11/01/11
REDICK, DEB 2J-996184395 1 42.90 4631********3539 842658 11/01/11
ROBERTS, KATHY 2J-546050582 1 59.00 4631********7584 842663 11/01/11
ROBISON, GREG 2J-287322634 1 54.95 4736********0321 073477 11/01/11
ROBSON, LEA 2J-231396457 1 59.00 5516********1019 012945 11/01/11
SCHALM, JEANE 2J-252510097 1 84.95 4388********0128 07384D 11/01/11
SCHWIND, BRITTANY 2J-294578799 1 54.95 4342********2525 376727 11/01/11
SEBASTIAN, GWYN 2J-876279388 1 49.95 4157********7979 165940 11/01/11
SEBETKA, MICHAEL 2J-59232234 1 93.44 4147********9925 07352D 11/01/11
SIMON, JACQUELYN 2J-439068172 1 10.00 5108********2055 093245 11/01/11
SIMS, BETTY 2J-996959981 1 59.00 5105********6050 168440 11/01/11
SINGLETON, CARISSA 2J-192994349 1 49.95 5114********8188 053210 11/01/11
SMART, JENNIFER 2J-437036803 1 10.00 4342********0459 203903 11/01/11
SMITH, ALLEY 2J-103324425 1 75.90 5146********8598 58816D 11/01/11
SMITH, BRANDIE 2J-84784964 1 54.95 4867********8265 063210 11/01/11
SMITH, RACHEL 2J-24700764 1 49.95 4342********7505 443229 11/01/11
SORELLE, AMANDA 2J-802878501 1 49.95 4060********5058 07335B 11/01/11
SPRINGER, CASEY 2J-939069822 1 54.95 4802********8104 073612 11/01/11
STEWART, COURTNEY 2J-946157651 1 64.90 5524********3638 07393P 11/01/11
STOKES, JOAN 2J-86253373 1 93.44 5140********3564 07332P 11/01/11
STRANIMER, FRANK 2J-831693098 1 38.50 4862********7656 07359A 11/01/11
SUMMERS, JENNIFER 2J-56410210 1 49.95 6011********1484 00191R 11/01/11
SURLES, TRINETTE 2J-952677309 1 58.41 6011********5906 00192R 11/01/11
TERRY, STACY 2J-993591504 1 54.95 4862********2590 07362A 11/01/11
TEWELL, SHELBIE 2J-514806720 1 49.00 4631********3241 842667 11/01/11
TROYO, CARMEN 2J-856971035 1 49.95 3766*******2021 124197 11/01/11
UILKIE, HAILEY 2J-445960836 1 44.00 5146********7392 C540A8 11/01/11
UILKIE, TAMMY 2J-614567228 1 64.90 5146********7392 740AE7 11/01/11
WALKER, RACHEL 2J-567634157 1 20.00 4610********3026 063210 11/01/11
WEDGMAN, BECKY 2J-63344061 1 59.00 5193********7271 005149 11/01/11
WILLIAMS, JULIE 2J-508039368 1 54.95 4323********1809 298015 11/01/11
WILSON, SHILOH 2J-494978177 1 93.44 4744********1994 163520 11/01/11
WOODS, ASHLEY 2J-382101020 1 64.90 6011********0536 00165R 11/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 258.80
40 MasterCard 2214.68
65 Visa 3968.46
5 Discover 325.69
0 Other 0.00
     
    6767.63