11/25/2011
05:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDARONDO, CHANEL 3X-009386 4 10.00 4342********2608 489767 11/25/11
AMASON, TORI 3X-007813 4 10.00 4610********4362 064206 11/25/11
ARNWINE, AMANDA 3X-83272352 4 79.00 5141********2445 092750 11/25/11
BARBER, STEVE 3X-003773 4 20.00 4226********4275 07090A 11/25/11
BLIZZARD, CHARLOTTE 3X-009241 4 99.00 4039********8953 001457 11/25/11
BOBBITT, BRITTANY 3X-009388 4 86.90 5511********6499 114237 11/25/11
BRADSHAW, CHARLES 3X-005104 4 49.00 4635********8514 184624 11/25/11
BREWER, ASHLEY 3X-009059 4 99.00 4229********9513 319776 11/25/11
BRIDGES, MELODIE 3X-008054 4 49.00 4610********2500 064206 11/25/11
BURSON, ANDREW 3X-008948 4 5.00 4610********3764 064206 11/25/11
BURSON, LEIGH ANNE 3X-008947 4 5.00 4610********3764 064206 11/25/11
BYBEE, BUCK 3X-007710 4 59.00 4868********3207 389434 11/25/11
COX, RACHEL 3X-008651 4 10.00 4862********4139 07124A 11/25/11
DEAN, CANDICE 3X-009381 4 86.90 4323********4308 427159 11/25/11
DEAN, DEBRA 3X-009072 4 99.00 4342********5461 457634 11/25/11
DENTON, HEATHER 3X-002222 4 64.90 4868********3207 428204 11/25/11
DOWD, ASHLEY 3X-009162 4 79.00 4313********3453 04525C 11/25/11
EDWARDS, LISA 3X-253431922 4 59.00 5455********8679 573886 11/25/11
GUEST, BAILEY 3X-008902 4 79.00 4342********2272 523163 11/25/11
HARTWELL, AMBER 3X-009300 4 86.90 4157********5877 086902 11/25/11
HOBBS, SHEILA 3X-009358 4 79.00 4610********5144 064206 11/25/11
HODGES, CYNTHIA 3X-009161 4 108.90 4342********6218 455058 11/25/11
HOLLINGSHEAD, DEDE 3X-002431 4 64.90 4101********0935 392296 11/25/11
JOLLY, AMBER 3X-006597 4 49.00 4342********2272 349778 11/25/11
LATHAM, LYNN 3X-004954 4 59.00 5289********9304 086903 11/25/11
MARTIN, BILL 3X-005285 4 39.95 4532********0393 110975 11/25/11
MASON-HOWERTON, JEANNE 3X-009214 4 99.00 5119********4166 714155 11/25/11
MCGEHEE, MARY 3X-006896 4 10.00 4610********1520 064206 11/25/11
MEEKS, KENDRA 3X-009153 4 59.00 5516********9940 052089 11/25/11
MEGASON, JESSICA 3X-008684 4 10.00 4312********2087 064206 11/25/11
NEWMAN, JESSICA 3X-007374 4 73.90 5512********1144 020558 11/25/11
PAYTON, JONATHAN 3X-004543 4 64.90 5491********5427 02565P 11/25/11
PICKARD, BOBBY 3X-003141 4 39.00 4157********9867 086901 11/25/11
PORTER, LAURA 3X-008605 4 86.90 5516********4426 052091 11/25/11
PUPALAIKIS, JESSICA 3X-009218 4 59.00 4532********8065 110976 11/25/11
QUEZADA, SANDRA 3X-008692 4 10.00 4411********6212 074206 11/25/11
RASOR, TASHA 3X-009142 4 10.00 4157********7373 086905 11/25/11
READ, CHANCE 3X-009097 4 64.90 4631********7549 374450 11/25/11
SLADE, LESLIE 3X-000991 4 10.00 4610********0825 074206 11/25/11
SMITH, HEATHER 3X-007777 4 163.90 4868********2704 489281 11/25/11
STILL, KERRIE 3X-009396 4 86.90 4342********0645 455059 11/25/11
VRBKA, AMANDA 3X-009073 4 99.00 4868********8005 456219 11/25/11
WAUGH, BECKI 3X-008615 4 89.00 4532********3948 110977 11/25/11
WEATHERLY, KATHERINE 3X-009227 4 119.00 4342********5809 350571 11/25/11
WELLS, JACOB 3X-008171 4 49.00 4411********7491 074206 11/25/11
WOODY, PAULA 3X-008614 4 89.00 6011********6120 02590R 11/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 667.60
36 Visa 2072.15
1 Discover 89.00
0 Other 0.00
     
    2828.75