12/01/2011
06:19:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANNOOT, LINDA 2J-554785749 1 54.95 5268********1662 R5609Z 12/01/11
AULD, KATHY 2J-56210077 1 93.44 4356********7104 110051 12/01/11
AUSTIN, TARA 2J-613267997 1 54.95 5105********1392 227917 12/01/11
BARBRE, BRITTNEY 2J-899363117 1 54.95 5141********5017 028956 12/01/11
BARKER, SHERRY 2J-914699897 1 64.90 5466********5805 05874Z 12/01/11
BARTUCCI, LOREDANA 2J-811103797 1 53.90 4266********8434 05870B 12/01/11
BEAL, BOBBI 2J-906070907 1 64.90 4744********7578 150958 12/01/11
BENSON, BRETT 2J-20958340 1 54.95 4417********4872 05871B 12/01/11
BLACHE, DESIREE 2J-126939071 1 54.95 5455********6302 039902 12/01/11
BLALOCK, MICHELLE 2J-187864464 1 10.00 4610********7121 080507 12/01/11
BRAKEBILL, HEATHER 2J-266607582 1 64.90 4862********7656 05895A 12/01/11
BROWN, CHARLOTTE 2J-487515409 1 49.95 4342********7549 724949 12/01/11
CALHOUN, CINDY 2J-386967073 1 54.95 4460********6310 728850 12/01/11
CALVIN, VANCE 2J-907183444 1 68.31 4610********9022 080507 12/01/11
CANDUCI, BRIELLE 2J-933310119 1 40.00 5105********0191 227918 12/01/11
CAUSEY, RACHEL 2J-617415989 1 64.90 4323********2442 725970 12/01/11
CONOVER, CHARISSE 2J-87939261 1 69.00 4755********1031 05889B 12/01/11
COPE, SUNSHINE 2J-38308573 1 75.90 5146********6826 AFD7FF 12/01/11
COVINGTON, APRIL 2J-40763366 1 10.00 4867********7466 090507 12/01/11
CUEVAS, VICTORIA 2J-110347727 1 54.95 4919********1729 663814 12/01/11
DEBONIS, ANGIE 2J-721179815 1 49.95 5416********8530 05881Z 12/01/11
DESPREZ, VICTORIA 2J-67833444 1 64.90 5524********2918 05882P 12/01/11
DOSS, MELANY 2J-224650351 1 54.95 4342********6671 724952 12/01/11
ECKE, SUSAN 2J-81486107 1 54.95 5121********2868 00110B 12/01/11
EDWARDS, ALYSSIA 2J-837961082 1 59.00 3713*******1519 126626 12/01/11
ELDERS, AUDREY 2J-942171878 1 64.90 4744********1201 160053 12/01/11
ELDERS, CLAUDIA 2J-503509335 1 49.95 4744********0846 110057 12/01/11
FAIR, CONNIE 2J-144624608 1 49.95 4707********3196 05837B 12/01/11
FAUCHEUX, PAIGE 2J-290203790 1 54.95 5523********0472 00176Z 12/01/11
FLEETWOOD, JUDY 2J-946587896 1 99.90 4631********5696 355290 12/01/11
FLEMING, DANA 2J-577536171 1 54.95 5455********7549 039908 12/01/11
FLETCHER, TONYA 2J-814940778 1 75.90 5466********2470 05888Z 12/01/11
FRANKLIN, BRANDI 2J-697748698 1 54.95 5121********2868 20110B 12/01/11
GATLIN, HOLLY 2J-5264168 1 49.95 4744********0067 160054 12/01/11
GILLEN, ASHLEY 2J-857092024 1 64.90 4465********4814 00173A 12/01/11
GLAZIER, KELLEY 2J-940627177 1 54.95 4867********5915 090507 12/01/11
GOFF, TESS 2J-641169478 1 54.95 4357********5621 241684 12/01/11
HANSEN, LAURA 2J-689254449 1 34.50 5524********0246 05892P 12/01/11
HARRIS-SCOTT, PATRICIA 2J-813949996 1 54.95 5432********7072 044929 12/01/11
HARRISON, DEE 2J-915316084 1 42.90 4631********7589 355291 12/01/11
HAYNES, SEAN 2J-65490981 1 84.95 4157********2888 729560 12/01/11
HAZLEWOOD, KELLY 2J-78900050 1 54.95 5146********2280 02E88D 12/01/11
HENDERSON, DIANE 2J-266817013 1 33.00 5516********0878 084474 12/01/11
HENLEY, JO 2J-208721074 1 54.95 4246********6125 05895G 12/01/11
HERNANDEZ, NATALIE 2J-581621343 1 58.41 4867********9841 090507 12/01/11
HIVNOR, BRANDI 2J-717994842 1 64.90 5114********7693 090507 12/01/11
HOLCOMB, KAREN 2J-494655776 1 54.95 4246********6125 05898G 12/01/11
HOLMES, MELANIE 2J-340851452 1 64.90 4342********3030 607854 12/01/11
HOOD, TAMMY 2J-82048697 1 64.90 4115********7287 059280 12/01/11
HOWARD, CHERYL 2J-379328427 1 49.95 3732*******2019 172511 12/01/11
HUBBARD, BILLIE 2J-504639779 1 98.94 5146********0943 1CA4DA 12/01/11
HUNT, SHIRLEY 2J-17531953 1 69.00 4313********2862 00559C 12/01/11
JOHNSON, CHARLA 2J-819000706 1 10.00 5146********1091 680787 12/01/11
KERCHNER, WENDY 2J-436041217 1 59.00 5146********1421 C6E951 12/01/11
KERN-ZELEK, ERICA 2J-404753554 1 10.00 5516********1950 084478 12/01/11
KING, PATRICIA 2J-606449379 1 54.95 5582********7862 D6A2BA 12/01/11
KNIGGE, SARAH 2J-908976290 1 54.95 4266********7786 05904A 12/01/11
LASSMAN, DANIELLE 2J-69718205 1 49.95 5109********1941 228718 12/01/11
LAUGHLIN, MARY 2J-15665579 1 69.00 4802********0387 059316 12/01/11
LEMASTER, LONI 2J-112040404 1 89.00 5582********9117 4AF79A 12/01/11
LINK, TRAVIS 2J-619250714 1 93.44 4313********8184 00556C 12/01/11
LOWTHER, TEELA 2J-918537715 1 64.90 5146********1435 6F0FFD 12/01/11
LYKINS, KELLI 2J-933729789 1 10.00 3713*******4053 123346 12/01/11
MAHLMANN, SAMANTHA 2J-111952897 1 49.95 4356********5572 150657 12/01/11
MANN, MARY ANN 2J-884929267 1 49.95 5105********0292 227922 12/01/11
MARTINEZ, KARLA 2J-245486782 1 59.00 4867********0287 000507 12/01/11
MAY, HOLLI 2J-547891765 1 49.95 4388********0236 05923C 12/01/11
MAYDAK, SHARON 2J-157699276 1 49.95 5401********6179 05923P 12/01/11
MELTON, SANDY 2J-759939307 1 49.95 4342********9582 757134 12/01/11
MILSTEAD, FAYE 2J-237269043 1 49.95 4312********1290 05925G 12/01/11
MUNOZ-HOWARD, DANIEL 2J-306021230 1 69.00 4282********6660 000507 12/01/11
MURDACH, CYNTHIA 2J-278769732 1 49.95 5218********9695 00184B 12/01/11
MYERS, DEBBIE 2J-412295046 1 54.95 5105********0292 227919 12/01/11
MYERS, TIFFANY 2J-455768185 1 54.95 4868********9506 663816 12/01/11
NABORS, DANICA 2J-805294033 1 69.00 4744********2751 110158 12/01/11
NABORS, DEBBIE 2J-443252376 1 40.00 4744********2751 150751 12/01/11
NELSON, LYNN 2J-270257034 1 59.00 6011********0762 00159B 12/01/11
NEWTON, CHANNAH 2J-49664443 1 10.00 5152********3127 236540 12/01/11
NICE, DUSTYN 2J-883974981 1 64.90 4342********8675 724143 12/01/11
NORRIS, KAREN 2J-124449493 1 69.00 5524********0246 05931P 12/01/11
ODOM, TRESSIE 2J-668662410 1 59.00 5291********2012 05956Z 12/01/11
OMARA, BRIGID 2J-208143123 1 75.90 5146********2850 E80517 12/01/11
OMARA, JOHN JAKE 2J-777563090 1 18.98 5146********2850 8F7EF9 12/01/11
PATTERSON, REBECCA 2J-540495364 1 59.95 4631********3169 355302 12/01/11
PAULUS, KATHY 2J-239893186 1 54.95 4610********9420 C66298 12/01/11
POPE, JAMES 2J-300061673 1 93.43 6011********3789 00102R 12/01/11
POSPISIL, CHRISTINE 2J-127397707 1 64.90 4323********7510 757137 12/01/11
PRICHARD, ANN 2J-964325220 1 64.90 4744********9188 180750 12/01/11
QUINLAN, DONNA 2J-958845881 1 59.00 3715*******1006 144605 12/01/11
RAMON, RITA 2J-910785360 1 54.95 4610********0260 000507 12/01/11
REDICK, DEB 2J-996184395 1 42.90 4631********3539 355307 12/01/11
REEGS, CHERIE 2J-749101297 1 64.90 5490********2774 00551Z 12/01/11
ROBERTS, CATHY 2J-572738168 1 69.00 4427********3722 000507 12/01/11
ROBERTS, KATHY 2J-546050582 1 59.00 4631********7584 355304 12/01/11
ROBIN, EMILY 2J-825942307 1 49.95 5455********2200 166666 12/01/11
ROBSON, LEA 2J-231396457 1 10.00 5516********1019 084488 12/01/11
SCHALM, JEANE 2J-252510097 1 84.95 4388********0128 05942D 12/01/11
SEBASTIAN, GWYN 2J-876279388 1 49.95 4157********7979 731190 12/01/11
SEBETKA, MICHAEL 2J-59232234 1 93.44 4147********9925 05967D 12/01/11
SHREVE, KARIE 2J-353851558 1 64.90 4631********2273 355310 12/01/11
SIMON, JACQUELYN 2J-439068172 1 10.00 5108********2055 060531 12/01/11
SIMS, BETTY 2J-996959981 1 64.90 5105********6050 227920 12/01/11
SINGLETON, CARISSA 2J-192994349 1 49.95 5114********8188 010507 12/01/11
SMITH, ALLEY 2J-103324425 1 75.90 5146********8598 ECA24F 12/01/11
SMITH, BRANDIE 2J-84784964 1 54.95 4867********8265 010507 12/01/11
SMITH, HEIDI 2J-566269056 1 123.86 5105********0191 227921 12/01/11
SMITH, RACHEL 2J-24700764 1 49.95 4342********7505 580929 12/01/11
SORELLE, AMANDA 2J-802878501 1 54.95 4323********4502 686549 12/01/11
SPRINGER, CASEY 2J-939069822 1 54.95 4802********8104 059781 12/01/11
STEWART, COURTNEY 2J-946157651 1 64.90 5524********3638 05953P 12/01/11
STOKES, JOAN 2J-86253373 1 93.44 5140********3564 05924P 12/01/11
STRANIMER, FRANK 2J-831693098 1 38.50 4862********7656 05976A 12/01/11
SUMMERS, JENNIFER 2J-56410210 1 49.95 6011********1484 00108R 12/01/11
SURLES, TRINETTE 2J-952677309 1 58.41 6011********5906 00102R 12/01/11
TAFT, LYDIA 2J-133188168 1 64.90 4342********0838 583963 12/01/11
TERRY, STACY 2J-993591504 1 54.95 4862********2590 05983A 12/01/11
TEWELL, SHELBIE 2J-514806720 1 49.00 4631********3241 355314 12/01/11
TROYO, CARMEN 2J-856971035 1 49.95 3766*******2021 182169 12/01/11
UILKIE, HAILEY 2J-445960836 1 44.00 5146********7392 B4A2B1 12/01/11
UILKIE, TAMMY 2J-614567228 1 64.90 5146********7392 733624 12/01/11
WALKER, RACHEL 2J-567634157 1 20.00 4610********3026 010507 12/01/11
WATSON, CHRIS 2J-680544785 1 69.00 5466********9414 05964P 12/01/11
WEDGMAN, BECKY 2J-63344061 1 59.00 5193********7271 003658 12/01/11
WELCH, BARBARA 2J-601059039 1 69.00 6011********5500 00106P 12/01/11
WILLIAMS, JULIE 2J-508039368 1 54.95 4323********1809 580931 12/01/11
WILSON, SHILOH 2J-494978177 1 93.44 4744********1994 110351 12/01/11
WOODS, ASHLEY 2J-382101020 1 64.90 6011********0536 00176R 12/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 227.90
50 MasterCard 2772.57
66 Visa 3881.88
6 Discover 394.69
0 Other 0.00
     
    7277.04