11/01/2011
10:09:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDY 3R-000544 1 39.95 4020********5564 093548 11/01/11
AIKIN, JULIANNE 3R-006436 1 48.40 4828********9024 407181 11/01/11
ALDEN, BRITNEY 3R-006847 1 82.04 4828********5034 380135 11/01/11
ALDEN, KATHERINE 3R-006871 1 79.00 4828********5034 206444 11/01/11
ALLEN, LINDA 3R-005832 1 79.00 4783********1595 093549 11/01/11
ALLRED, BEVERLIE 3R-001945 1 5.00 4828********7021 443902 11/01/11
ALTMAN, BRITTON 3R-002385 1 43.95 4008********1292 350691 11/01/11
AUSTIN, MICHELLE 3R-006039 1 79.00 4141********9546 009885 11/01/11
BATES, AMY 3R-007146 1 99.00 4828********3025 379093 11/01/11
BOCCHINO, TONILYNN 3R-789142503 1 64.90 4117********0951 143152 11/01/11
BONDI, LORRIE 3R-000132 1 5.00 4828********9019 407183 11/01/11
BOWE, BRANDY 3R-006116 1 48.40 4275********8210 064383 11/01/11
BOWLING, EMILY 3R-006309 1 34.00 4828********5046 444642 11/01/11
BRIM, HEATHER 3R-001590 1 43.95 5465********6092 009477 11/01/11
BROOKS, SONIA 3R-000439 1 5.00 4266********7353 06495C 11/01/11
BRUCE, MELISSA 3R-005175 1 44.00 4036********0412 093549 11/01/11
BURNEY, LISA 3R-006834 1 82.04 4744********4627 193352 11/01/11
BURTON, AMY 3R-001565 1 5.00 4008********4306 350692 11/01/11
BUTTERWORTH, MATT 3R-717570149 1 53.90 4744********2286 163153 11/01/11
CAPELLA, PAMELA 3R-004357 1 43.95 5466********4782 06459Z 11/01/11
CARPENTER, LINDA 3R-005904 1 82.04 4828********8020 378090 11/01/11
CHAMBERS, JULIA 3R-001539 1 44.00 4744********2128 103657 11/01/11
CHRISTENSEN, KORI 3R-005165 1 30.00 4356********8202 193353 11/01/11
CHURCH, BRADY 3R-005004 1 48.40 4845********4935 123051 11/01/11
CLARK, TIFFANY 3R-002145 1 79.00 4718********7850 093549 11/01/11
CORBETT, JEFF 3R-001877 1 48.40 4828********1045 265956 11/01/11
CORE, JACLYN 3R-005761 1 82.04 4744********6030 103658 11/01/11
CREWE, DONNA 3R-006934 1 82.04 5146********3518 961212 11/01/11
CUTRER, SHERRY 3R-007110 1 82.04 4356********6746 193354 11/01/11
CYR, BETH 3R-000045 1 82.04 5146********2618 7B9DB1 11/01/11
DAVIS, JENNIFER LULU 3R-005115 1 48.40 4159********6550 091849 11/01/11
DEL SALTO, MICHELLE 3R-002510 1 48.40 4737********5241 479623 11/01/11
DUNN, JILL 3R-005945 1 79.00 3797*******1017 164048 11/01/11
DUNN, MILES 3R-006138 1 48.40 4266********1561 06509A 11/01/11
ECKERT, JUCINNY 3R-718274968 1 53.90 3717*******1009 184856 11/01/11
FERENZ, KRYSTIN 3R-895303188 1 64.90 4661********7640 078370 11/01/11
FRADEL, LISA 3R-003105 1 48.40 4327********4866 552000 11/01/11
FREED, ANICIE 3R-007101 1 44.00 5109********9664 583302 11/01/11
FRIDLEY, ELIZABETH 3R-006049 1 79.00 4755********2662 003634 11/01/11
GASIOROWSKI, AMANDA 3R-000401 1 48.40 4312********1259 00181A 11/01/11
GILBOE-STALLER, CHRISTINE 3R-001091 1 50.00 4115********0476 003650 11/01/11
GORDON, BEN 3R-834717170 1 53.90 5465********9248 000288 11/01/11
GRAEBNER, JAMES 3R-000138 1 34.00 4828********9015 344541 11/01/11
GREENE, KATHERINE 3R-006358 1 48.40 4327********0651 552004 11/01/11
GRIFFIN, JENNIFER 3R-006986 1 82.04 4661********8834 091896 11/01/11
GRIFFIN, TRACIE 3R-001668 1 50.00 4020********7075 552005 11/01/11
HARDEE, ANGELA 3R-001235 1 49.50 4828********5015 379396 11/01/11
HERROD, AMBER 3R-003803 1 82.04 6011********3462 00182R 11/01/11
HIJEK, KIMBER 3R-002846 1 99.00 4661********9253 078399 11/01/11
HILL, SAMANTHA 3R-006928 1 48.40 4661********7487 078394 11/01/11
HILLIARD, CHERRY 3R-001359 1 105.00 4356********0933 123055 11/01/11
HINSON, SHANA 3R-005646 1 82.04 4828********0038 478824 11/01/11
HOLLOMAN, MARC 3R-002341 1 44.00 5452********6612 03552S 11/01/11
HUDSON, MARGARET 3R-005788 1 79.00 3717*******1011 182263 11/01/11
HUELSMAN, PAM 3R-002368 1 39.95 5465********2085 006328 11/01/11
IDRISSI, CHRISTY 3R-006992 1 99.00 4828********2047 406023 11/01/11
JOHNSON, JOEY 3R-001650 1 48.40 4334********2674 001840 11/01/11
JOHNSON, KIM 3R-003490 1 29.00 5466********2142 06526Z 11/01/11
JOHNSON, SHELIA 3R-005539 1 5.00 5109********5637 865157 11/01/11
KEARNS, CAT 3R-002182 1 82.04 4661********0669 091918 11/01/11
KELLY, LAURA 3R-003127 1 102.81 4327********0366 552016 11/01/11
KETTNER, ABBY 3R-004177 1 5.00 4001********9490 038151 11/01/11
KIDD, JENNIFER 3R-006604 1 44.00 4356********0183 193450 11/01/11
KRIARIS, AMANDA 3R-001112 1 44.00 4744********3219 143251 11/01/11
LACHAPELLE, ERIN 3R-006363 1 5.00 4828********6060 380139 11/01/11
LANDAU, DANIELLE 3R-001594 1 82.04 4356********4164 193451 11/01/11
LEBLANC, MAGGIE 3R-006841 1 53.90 5466********7444 31961Z 11/01/11
LEVERT, ROSE 3R-005839 1 48.40 4744********3589 123057 11/01/11
LEWIS, GERI 3R-001827 1 105.00 4828********9058 478826 11/01/11
MANNING, TERRY 3R-000607 1 45.00 4828********7010 407199 11/01/11
MAPLES, ARDEN 3R-006755 1 34.00 4661********7531 091952 11/01/11
MARSHBURN, TIFFANY 3R-003133 1 79.00 5424********0011 32155B 11/01/11
MCCASKILL, CATHIE 3R-004883 1 110.00 4334********2444 001855 11/01/11
MCCLARY, AMANDA 3R-006342 1 0.74 4828********7030 298905 11/01/11
MCDERMOTT, KATHY 3R-000668 1 64.90 4828********1015 407200 11/01/11
MCLEOD, ASHLEY 3R-005647 1 79.00 4655********5480 011301 11/01/11
MERCAY, MICHELLE 3R-006343 1 79.00 4451********6743 540154 11/01/11
MERRITT, LISA 3R-007076 1 48.40 4352********8212 064857 11/01/11
MONFORT, MELISSA 3R-005212 1 29.00 4020********8495 093550 11/01/11
MOSCARDINI, MAURA 3R-006457 1 82.04 4828********2035 240317 11/01/11
MULLINS, TRACY 3R-005118 1 29.00 4862********8566 06511A 11/01/11
NASH, APRIL 3R-004459 1 79.00 4828********4025 311843 11/01/11
NEIDIG, DEB 3R-000421 1 39.95 3728*******4003 122354 11/01/11
NEWNAM, JOSH 3R-006149 1 34.00 5466********8388 32267Z 11/01/11
OLIVE, MEGAN 3R-000022 1 64.90 4327********5697 552021 11/01/11
OMARY, SOPHIA 3R-439475609 1 53.90 5178********3601 06512B 11/01/11
OVERMANN, MICHELLE 3R-005712 1 34.00 4334********9729 001864 11/01/11
PEABODY, MARIE 3R-496478811 1 49.00 4744********8907 103758 11/01/11
PENDERGRAFT, KATHERINE 3R-005992 1 34.00 4327********1110 552020 11/01/11
PERRY, BROOKE 3R-003332 1 34.00 4828********4012 381006 11/01/11
PERRY, JIMMY 3R-002058 1 49.50 4828********4012 300429 11/01/11
PESCI, JENNI 3R-006037 1 44.00 4828********6012 444659 11/01/11
RAY, RACHEL 3R-005516 1 48.40 4661********0322 078476 11/01/11
ROBINSON, AMY 3R-004704 1 79.00 4020********3298 093551 11/01/11
RODGERS, CORY 3R-006694 1 5.00 4828********8019 206465 11/01/11
ROGERS, ELIZABETH 3R-105585649 1 53.90 5511********0014 000031 11/01/11
ROWE, MEGAN 3R-005860 1 48.40 4313********8361 03555C 11/01/11
RUBIO, JANIS 3R-002962 1 34.00 4828********8015 240320 11/01/11
SCHMIDT, JIM 3R-006786 1 5.00 4828********3043 379112 11/01/11
SEARS, ANGIE 3R-005623 1 48.40 4661********6296 078484 11/01/11
SEARS, BRENDA 3R-000939 1 5.00 4719********8158 90105C 11/01/11
SHARUPA, YULIA 3R-006353 1 48.40 4828********8012 340966 11/01/11
SHEFFIELD, LINDA 3R-007082 1 79.00 4482********0366 001606 11/01/11
SIMCOX, JULIE 3R-003091 1 50.00 4072********2299 00159B 11/01/11
SKINNER, LELIA 3R-005077 1 79.00 4334********1967 001605 11/01/11
SPENCER, KRISTI 3R-006816 1 79.00 4063********7894 809713 11/01/11
STANTON, KIMBERLY 3R-005601 1 44.00 5465********9446 004305 11/01/11
STAPLETON, KAREN 3R-004552 1 39.95 4661********3541 091985 11/01/11
STEWART, JANIE 3R-002336 1 108.99 4327********9865 552031 11/01/11
TAYLOR, BARBARA 3R-000363 1 34.00 4828********4026 311845 11/01/11
TAYLOR, GEORGE 3R-001908 1 48.40 4640********6126 06562C 11/01/11
TEGEN, ALICIA 3R-003092 1 44.00 4327********9221 552030 11/01/11
TEMPLE, LAURA 3R-006893 1 79.00 4670********2126 001879 11/01/11
THARRINGTON, DUSTIN 3R-006608 1 5.00 4020********9909 552037 11/01/11
THOMAS, JULIE 3R-006283 1 48.40 4327********1229 552034 11/01/11
TIORAN, ANGIER 3R-006147 1 51.93 4046********0427 001611 11/01/11
TOTE, LINDSEY 3R-001131 1 48.40 4670********1878 001619 11/01/11
TURNER, SCOTT 3R-005611 1 29.00 4744********1929 193552 11/01/11
URBAN, LAURA 3R-006320 1 48.40 4888********8204 03554A 11/01/11
VION-GILLESPIE, CHRISTINE 3R-001505 1 49.95 4661********5894 078504 11/01/11
WALDROP, AMY 3R-003827 1 5.00 4688********3972 350695 11/01/11
WALLOT, CHARLIE 3R-006952 1 48.40 4663********3100 003978 11/01/11
WASSERMAN, ROBIN 3R-006422 1 48.40 4744********4921 123157 11/01/11
WEYER, ALICIA 3R-006511 1 48.40 4828********6016 443920 11/01/11
WILDER, MIRANDA 3R-006796 1 34.00 4661********2282 078528 11/01/11
WILLIAMS, MICHELE 3R-006854 1 44.00 4327********3619 552039 11/01/11
WORDEN, RIA 3R-004553 1 44.00 4828********8018 380146 11/01/11
YOST, SUSAN 3R-006945 1 82.04 4744********4366 143351 11/01/11
ZACHARY, KELLY 3R-007044 1 79.00 4744********0314 103856 11/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 251.85
16 MasterCard 786.53
108 Visa 5760.21
1 Discover 82.04
0 Other 0.00
     
    6880.63