11/01/2011
10:09:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, HEATHER 3V-000865 1 49.95 4631********7297 845221 11/01/11
AGUIRRE, CYNDI 3V-010350 1 29.95 6011********2454 00191B 11/01/11
ALLEN, TRAVIS 3V-011641 1 35.00 4101********6322 558685 11/01/11
AMASON, MELISSA 3V-011906 1 54.95 4868********1712 300555 11/01/11
ARNOLD, DENISE 3V-006182 1 79.95 4868********3102 479862 11/01/11
BARKER, BRANDI 3V-011380 1 35.00 4185********6477 095535 11/01/11
BERNER, FRANCINE 3V-007708 1 59.95 4185********0629 095535 11/01/11
BLACKWELL, KRISTI 3V-011928 1 59.95 4631********1995 845228 11/01/11
BRADFORD, ANTHONY 3V-011977 1 10.00 5440********1673 R0731Z 11/01/11
BRAUN, JODY 3V-010179 1 99.95 5510********3803 B09MNO 11/01/11
BROCK, LISA 3V-004250 1 20.00 4610********7288 083610 11/01/11
BROGAN, SHAWN 3V-005921 1 39.95 5153********3562 469426 11/01/11
BROGAN, YVONNE 3V-005920 1 43.95 5153********3562 469429 11/01/11
BROWN, JANA 3V-012051 1 49.95 4101********0891 558689 11/01/11
BRYAN, STORMI 3V-011131 1 34.95 5510********6608 B09PNO 11/01/11
BUCHANAN, MICHELLE 3V-003834 1 79.95 5291********7264 08523Z 11/01/11
CALHOUN, CORTNEY 3V-009795 1 39.95 4101********5584 558687 11/01/11
CARTER, TRACY 3V-002778 1 44.95 4532********9239 248543 11/01/11
CATES, HEATHER 3V-011901 1 39.95 5178********9520 08525Z 11/01/11
CHANDLER, DANA 3V-001054 1 39.95 4631********1485 845230 11/01/11
CHENEVERT, RACHEL 3V-011743 1 39.95 4610********6592 083610 11/01/11
CLARK, VAL 3V-012076 1 54.95 4225********6819 029013 11/01/11
COLE, TERESA 3V-011590 1 69.95 5491********2952 24221P 11/01/11
CONNER, JENNIFER 3V-008048 1 10.00 4342********4568 341446 11/01/11
CROUCH, MARY 3V-009132 1 49.95 4532********1647 248544 11/01/11
DAHL, COLLEEN 3V-010665 1 34.95 4039********5076 000354 11/01/11
DAVIDSON, ERIN 3V-004710 1 39.95 4157********1057 046743 11/01/11
DEZOMITS, HEATHER 3V-006044 1 30.00 5516********5230 016022 11/01/11
DIETZ, BRANDY 3V-012023 1 76.95 5516********8569 016025 11/01/11
DUNCAN, KIM 3V-011689 1 38.45 5510********9099 C51KDK 11/01/11
DURHAM, ALECIA 3V-002964 1 29.95 4157********0395 046744 11/01/11
DURHAM, KATHLEEN 3V-009870 1 49.95 4549********1569 843607 11/01/11
EZELL, BETTY 3V-007937 1 19.95 5516********4944 016030 11/01/11
GALLOWAY, KATHY 3V-000761 1 39.95 4868********0506 299515 11/01/11
GALLOWAY, TOBY 3V-002366 1 10.00 4631********7488 095536 11/01/11
GARCIA, RENAE 3V-011744 1 54.95 4404********2031 093614 11/01/11
HAENISCH, KAYCE 3V-011898 1 10.00 5432********3052 101672 11/01/11
HAMILTON, MEGAN 3V-011723 1 34.95 4631********1916 845240 11/01/11
HARRIS, JUDY 3V-000130 1 43.95 5518********2433 027465 11/01/11
HERINGTON, KIMBERLY 3V-009307 1 10.00 5432********0479 211059 11/01/11
HESS, ANGIE 3V-011815 1 34.95 4101********3119 558696 11/01/11
HICKS, LISA 3V-007337 1 10.00 4185********2387 095536 11/01/11
HILL, ASHLEY K. 3V-011264 1 10.00 4841********4439 001004 11/01/11
HILL, STACY 3V-010677 1 17.98 4631********0553 845243 11/01/11
HOBSON, PHYLIS 3V-003577 1 28.95 4101********1874 558699 11/01/11
JERNIGAN, MAURI 3V-011997 1 49.95 5516********2142 016036 11/01/11
JONES, AMY D 3V-010045 1 39.95 4259********4627 206703 11/01/11
KARNS, MARIAH 3V-004413 1 34.95 5516********7454 016039 11/01/11
KEITH, CHERYL 3V-002255 1 76.95 4157********0698 046749 11/01/11
KENNINGTON, TYLER 3V-010546 1 34.95 5518********2433 027466 11/01/11
KERN, KENDALL 3V-011650 1 35.00 4101********1314 558704 11/01/11
KINDER, JUDY 3V-010672 1 39.95 4610********6756 093610 11/01/11
KOKKO, PAIGE 3V-010645 1 29.95 4101********4496 558702 11/01/11
KOTARSKI, MICHELLE 3V-011148 1 34.95 4610********2410 093610 11/01/11
LAFFERTY, JODY 3V-002847 1 24.95 4631********0306 845249 11/01/11
LAFFERTY, KRISTINA 3V-011316 1 39.95 4610********4452 093610 11/01/11
LAMBERT, JODY 3V-010601 1 39.95 4610********9831 093610 11/01/11
LANCASTER, JILLIAN 3V-007250 1 29.95 4867********0143 093610 11/01/11
LEE, LISA M 3V-011544 1 69.95 4867********7389 003610 11/01/11
LEWIS, NICOLE 3V-012109 1 10.00 4266********2469 08607B 11/01/11
LITTLE, ANNIE 3V-008732 1 39.95 4744********2964 103265 11/01/11
LYON, CODY 3V-008849 1 29.95 5183********6026 08618Z 11/01/11
MANN, KELLIE 3V-011244 1 10.00 4610********9199 003610 11/01/11
MCCREARY, MAGAN 3V-005478 1 10.00 4610********9999 003610 11/01/11
MCGUIRE, JEFFREY 3V-011178 1 10.00 4101********5355 558708 11/01/11
MCKNIGHT, KRISTIN 3V-008892 1 44.95 4867********2046 003610 11/01/11
MCLEAN, KATIE 3V-006731 1 19.95 4610********9285 003610 11/01/11
MEANS, JOANNE 3V-003631 1 10.00 4147********5801 08622C 11/01/11
MEDDERS, MELISSA 3V-002566 1 34.95 4631********3626 845260 11/01/11
MEEKER, KRISS 3V-003298 1 35.00 4631********6729 845265 11/01/11
MEEKS, HEATHER 3V-011674 1 44.95 4032********2803 399027 11/01/11
NEILL, TERESA 3V-010282 1 22.50 4631********2925 845270 11/01/11
NUCKOLLS, LINDSEY 3V-009575 1 49.95 4914********7678 071130 11/01/11
ODOM, COURTNEY 3V-008668 1 44.95 4101********2990 558710 11/01/11
PAIR, LESLIE 3V-009492 1 34.95 4610********3226 003610 11/01/11
POOL, BECKY 3V-007428 1 34.95 4101********2843 558712 11/01/11
PORTER, NANCY 3V-010681 1 34.95 5178********7554 001094 11/01/11
PORTER, REBBECA 3V-011651 1 35.00 4867********8270 003610 11/01/11
RAMIREZ, RENITA 3V-002702 1 10.00 4610********2058 003610 11/01/11
RENFROW, SHELBY 3V-011846 1 34.95 5516********0209 016066 11/01/11
ROGER, ALLIE 3V-011776 1 34.95 4101********9314 558718 11/01/11
SCOGGINS, SHANNON 3V-009388 1 10.00 4185********0281 095538 11/01/11
SHARER, CHRISTINE 3V-011717 1 39.95 4305********3013 010344 11/01/11
SHARP, TIFFANY 3V-004416 1 10.00 4101********8622 558716 11/01/11
SIMON, ADRIAN 3V-007584 1 29.95 5140********2659 08583Z 11/01/11
SIMS, BRENDA 3V-008262 1 69.97 4532********5347 248545 11/01/11
SINGLETARY, DANELL 3V-002437 1 54.95 4264********6215 03562B 11/01/11
SMELLEY, SHIRLEY 3V-004275 1 20.00 4101********0950 558721 11/01/11
STEPHENS, STACEY 3V-004401 1 44.95 4532********3983 248548 11/01/11
SURBER, KAMMIE 3V-000160 1 64.95 4101********9838 558723 11/01/11
SVACINA, KIMBERLY 3V-002599 1 10.00 4867********0065 013610 11/01/11
SWING, DEBRA 3V-011808 1 38.45 4631********1181 845283 11/01/11
THOMAS, DAWN 3V-004536 1 29.95 4157********0532 046752 11/01/11
TIDWELL, JESSICA 3V-010469 1 10.00 4631********8668 845284 11/01/11
WALKER, KAMRA 3V-010007 1 76.94 4342********5166 444938 11/01/11
WALKER, TAMMY 3V-011213 1 44.95 4867********8836 013610 11/01/11
WEAVER, RANDI 3V-006274 1 44.95 4323********4706 444940 11/01/11
WEBBER, CASSIE 3V-011988 1 10.00 4356********4320 113668 11/01/11
WILLIAMS, LAUREN 3V-009540 1 44.95 4157********4983 046753 11/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 897.60
76 Visa 2744.39
1 Discover 29.95
0 Other 0.00
     
    3671.94