11/21/2011
08:59:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER MARSHA 4E-MARSHAALEX 2 12.95 4037********5006 132064
AMICK KEVIN 4E-77701035 2 100.65 4744********5448 105655
ANDERS MARIA 4E-ANDERS 2 12.95 5576********2291 002947
BARNES JIMMIE 4E-77700297 2 12.95 4066********2546 095246
BELL PEARLYE 4E-77701202 2 24.95 4737********5669 125307
BLANDENBURG BETHANY 4E-77701094 2 12.95 5150********6494 000090
BRUCE EDDIE 4E-77701037 2 12.95 4727********6325 132072
BRUCE TANI 4E-77701032 2 12.95 4727********6325 132073
BULLOCH WANDA 4E-77700377 2 24.95 4417********4336 05750B
BURDETTE SALLY ANNE 4E-77700654 2 24.95 3724*******2012 160475
CAMPBELL BRENDA 4E-CAMPBELL 2 12.95 4744********2914 175354
CANDLER KATHY 4E-77701113 2 19.95 5576********9123 008801
CLINE CAREY 4E-CLINE 2 12.95 4737********0239 266119
COMPTON TERRY 4E-77701169 2 24.95 5508********0317 095442
CRAWFORD CLAY 4E-77700143 2 32.78 4640********9803 05779B
CROCKER MARY ANN 4E-77701192 2 12.95 4238********5936 015241
DODD APRIL DAWN 4E-77700322 2 24.95 4271********6751 077137
EDWARDS DELORES 4E-77701119 2 12.95 5295********5038 80125Z
EVANS ZOE 4E-77700169 2 20.90 5150********8807 000090
FARMER BETH 4E-77700733 2 12.95 4159********2745 051645
FINCH ANGELA 4E-77700998 2 24.95 5445********7938 002870
FOUGHTY SHERRI 4E-77701093 2 27.32 5407********0465 R8150Z
GREER DAVID 4E-77700942 2 19.95 4271********0617 081087
GREGG SANDY 4E-77700437 2 33.70 4312********4355 02181B
HANNAH EMILY 4E-77700196 2 24.95 4316********7279 081089
HAYCOOK SHARON 4E-77701494 2 39.95 4737********5656 163231
HEAD MURIEL 4E-77700703 2 24.95 5576********1204 008804
HESTER JEAN CLAIRE 4E-77700907 2 12.95 4313********2502 05552C
HIGH FELECIA 4E-77701159 2 12.95 4238********2468 015243
ICAZA LUIS 4E-77700133 2 24.95 4060********7442 085527
JABROCKI ROBIN 4E-77700372 2 19.15 4159********9881 051743
JAMES ANGELIA 4E-77700095 2 19.95 5465********7127 001968
JEFFRESS SARA 4E-JEFFRESS 2 12.95 5108********0985 085528
KIZZIAH PAM 4E-KIZZIAH 2 12.95 4737********3759 297053
KRUEGER DARLENE 4E-77701219 2 24.95 4737********7889 266504
MARTIN CEDIA 4E-77700164 2 19.95 4271********1721 085097
MARTIN ERIN 4E-77701453 2 12.95 4737********0352 127103
MCDANIEL CHERYL 4E-77700699 2 24.95 4356********0334 165958
MCFARLAND AMANDA 4E-10770 2 12.95 4266********8057 05890B
MCKEE LEE 4E-77701151 2 24.95 5576********5412 005852
MCPHERSON DIANE 4E-77700826 2 24.95 5445********0752 002910
MONKUS ANTHONY 4E-77700366 2 24.95 5445********1411 002900
MORGAN DEBORAH 4E-77701124 2 12.95 5178********6480 021963
MURDOCK DANIEL 4E-77701312 2 100.42 5445********5223 002930
NOLAND BOB 4E-77701049 2 12.95 5445********0606 002940
NOLAND JOY 4E-77701046 2 24.95 5445********0606 002950
OLIVERI STEPHEN 4E-77700721 2 12.95 4737********5666 123529
PENLAND DANA 4E-PENLAND 2 12.95 4309********0865 132126
PIVATO RAYVENNE 4E-77700658 2 24.95 4737********3831 133181
PLEASANTS JANICE 4E-PLEASANTS 2 12.95 4003********4821 05949B
RAY CHRIS 4E-77700315 2 19.95 4271********5354 090086
REEVES REBECCA 4E-77700118 2 19.95 5142********4765 623310
RICHEY ANGELA 4E-RICHEY 2 12.95 4820********8589 004585
ROBINSON KATHRYN 4E-77700973 2 12.95 4419********3202 132136
SALLUARD JOHN 4E-SALLUARD 2 12.95 5424********7254 02905B
SAMS LISA 4E-77701127 2 27.32 4744********4054 155256
SCHROEDER JANET 4E-77701023 2 12.95 4828********5022 266530
SEABOLT KELLY 4E-77700834 2 24.95 5474********1137 06026Z
SISK SUSANNE 4E-77701025 2 49.90 4039********9104 900298
SMITH ANGEL 4E-SMITHANGEL 2 12.95 4060********7793 085532
SMITH BRITTANY 4E-SMITHBRITT 2 12.95 4737********1514 127118
TEEM LISA 4E-77700130 2 19.95 4555********6173 098534
THURMAN JANA 4E-77700129 2 19.95 4054********5985 507612
TIPTON MISTY 4E-TIPTON 2 12.95 4309********8091 232660
WASHBURN TAMMY 4E-77700138 2 31.00 4060********7059 085533
WELDON ALLISON 4E-77701210 2 12.95 4744********4154 165555
WILLIAMS AYANA 4E-77701040 2 12.95 4151********9447 095451
WOODS MICHAEL 4E-77701071 2 24.95 4737********1257 152381
WRIGHT TERRI 4E-77700359 2 24.95 4791********8571 095437
WYNN KARA 4E-WYNNKARA 2 12.95 4238********0569 021653
           
           
           
Totals
Count Card Type Total
     
1 American Express 24.95
21 MasterCard 498.74
48 Visa 1007.45
0 Discover 0.00
0 Other 0.00
     
    1531.14