10/01/2011
17:15:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, ASHLEY 5X-000456 1 39.95 4862********3150 01453A 10/01/11
ALARCON, ANNA 5X-003038 1 55.30 4744********6137 120277 10/01/11
ALDRIDGE, STEVEN 5X-004731 1 49.00 5312********9556 150876 10/01/11
BALL, DANIELLE 5X-003609 1 79.00 4063********1394 387263 10/01/11
BAUGHMAN, JESSICA 5X-000094 1 71.20 5454********8933 001106 10/01/11
BONANNO, DEBORAH 5X-000423 1 50.00 6011********3606 00104R 10/01/11
COKER, STEPHANIE 5X-000529 1 69.95 4791********9832 170726 10/01/11
CORCORAN, KIM 5X-000756 1 64.00 4744********7632 190072 10/01/11
COSNER, MARIA 5X-000126 1 37.48 5402********0961 001273 10/01/11
CREECH, JENNIFER 5X-004385 1 69.00 4063********3598 540541 10/01/11
CRIBBS, JESSICA 5X-000298 1 10.00 4828********9016 193241 10/01/11
DANSON, THERESA 5X-001134 1 65.00 4117********5405 120279 10/01/11
DIXON, ALISA 5X-000156 1 35.00 5438********1203 442572 10/01/11
ECHELE, CHRIS 5X-001063 1 14.97 4605********9425 001116 10/01/11
ELLIS, AMBER 5X-003697 1 71.20 5109********0310 219405 10/01/11
FEASE, FAITH 5X-004958 1 63.20 4063********9825 689847 10/01/11
FOUNTAIN, TERESA 5X-002563 1 50.00 4271********8175 046109 10/01/11
FOWLER, KRISTINA 5X-001573 1 55.30 5510********4056 071329 10/01/11
FREYERMUTH, AMY 5X-004382 1 25.00 5109********0543 442574 10/01/11
HERNANDEZ, JACQUELINE 5X-004436 1 69.00 4063********0738 176573 10/01/11
HOFF, MITZI 5X-002042 1 15.00 5510********7084 071329 10/01/11
HOUSTON, KELLI 5X-002033 1 79.20 4060********0349 01384B 10/01/11
JOBE, MICHELLE 5X-000976 1 19.98 4356********8476 180471 10/01/11
JOHNSON, MYLINDA 5X-002842 1 55.30 4791********0392 170727 10/01/11
JOINER, CHARITY 5X-004758 1 79.00 4791********8155 170727 10/01/11
KESZTHELYI, GENA 5X-002353 1 39.00 4791********7418 170727 10/01/11
KIAMZOM, CANDICE 5X-000314 1 15.00 4316********9668 047058 10/01/11
LACEY, DEBRA 5X-002585 1 60.00 4744********0729 120372 10/01/11
LANGE, CHERYL 5X-000551 1 34.98 4356********8021 190076 10/01/11
LEE, JAMES 5X-003796 1 55.30 5438********6992 363381 10/01/11
LEE, MARY ANN 5X-001012 1 24.97 4271********8700 047068 10/01/11
LUCAS, ROSA 5X-004443 1 69.00 5510********5573 071330 10/01/11
LUDVIGSEN, ARLENE 5X-000745 1 19.98 5510********8651 071330 10/01/11
MACKS, DIANNE 5X-003618 1 99.00 5402********1982 001305 10/01/11
MINCHEW, BRYAN 5X-003598 1 55.30 5424********0344 57947B 10/01/11
MOORE, VICTORIA 5X-004841 1 39.00 4791********0803 477233 10/01/11
MOWAD, MARGI 5X-000105 1 24.98 4313********4405 00576C 10/01/11
NANCE, ASHLEY 5X-005142 1 49.00 4355********0680 047099 10/01/11
NORRIS, NANCY 5X-000652 1 69.95 3725*******1001 103253 10/01/11
OLIVER-TARDY, ANDREANNA 5X-003644 1 63.20 4060********7307 01398B 10/01/11
PACITTI, TERRIE 5X-000426 1 39.95 5510********6877 071330 10/01/11
PARENTE, CRYSTAL 5X-003909 1 89.00 5178********8426 01482Z 10/01/11
POSTON, TRACY 5X-003319 1 62.30 4783********4544 070714 10/01/11
PRIDEMORE, STEPHANIE 5X-000218 1 50.00 4388********6500 01465C 10/01/11
PYRON, LINDA 5X-001399 1 49.95 5109********3785 296101 10/01/11
RASMUSSEN, JULIE 5X-001804 1 27.30 5510********0966 071330 10/01/11
RHUDY, EMILY 5X-004617 1 79.00 5109********8636 702699 10/01/11
RHUDY, OLIVER 5X-004649 1 40.00 5109********8636 702700 10/01/11
RINER, ADAM 5X-003797 1 55.30 5438********6992 363385 10/01/11
RUSSELL, SEAN 5X-004178 1 35.00 5142********7192 254343 10/01/11
SALCIDO, NIKKI 5X-002547 1 50.00 4063********1474 387268 10/01/11
SANCHEZ, KELLY 5X-001864 1 80.88 5109********5990 147134 10/01/11
SANTIAGO, BRANDI 5X-000138 1 49.95 4063********5021 871548 10/01/11
SCHAMS, CHRISTINA 5X-003769 1 69.95 4266********4962 01469B 10/01/11
SCHRADER, TERESA 5X-000174 1 35.00 4828********3014 194230 10/01/11
SETELE, MICHELLE 5X-002318 1 63.20 4063********3662 417477 10/01/11
SOWELL, HEATHER 5X-000973 1 39.00 4791********0676 170727 10/01/11
SPARKMAN, JASON 5X-002347 1 69.00 4744********6540 120376 10/01/11
SPARKMAN, SYDNEY 5X-002257 1 89.00 4744********6540 190170 10/01/11
STONE, SHARON 5X-000667 1 69.95 3725*******1000 175115 10/01/11
STORY, DANA 5X-000643 1 60.00 4744********2782 100278 10/01/11
THOMPSON, JEN 5X-003422 1 55.30 4127********2097 324847 10/01/11
THOMPSON, JOSH 5X-003424 1 55.30 4127********2097 477237 10/01/11
TOMBLIN, LENA 5X-000685 1 39.00 4744********8833 190171 10/01/11
TORRES, DESIREE 5X-004529 1 79.00 4063********9301 176581 10/01/11
VOCKELL, STEPHANIE 5X-000027 1 35.00 4417********5496 01479C 10/01/11
VOSBURGH, JILL 5X-000228 1 19.95 5312********6775 170474 10/01/11
WASHBURN, WENDYE 5X-000794 1 49.98 4063********6225 689855 10/01/11
WELCH, COURTNEY 5X-001818 1 44.95 4271********7469 049095 10/01/11
WESLEY, SUZANNE 5X-000920 1 50.00 5205********0912 070715 10/01/11
WOOD, DONNA 5X-002799 1 79.00 5510********3554 071331 10/01/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 139.90
25 MasterCard 1303.09
43 Visa 2228.91
1 Discover 50.00
0 Other 0.00
     
    3721.90