10/03/2011
11:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIS, HEATHER B3-001163 1 10.83 4744********5734 140106 10/03/11
ARMSTRONG, MARK B3-002822 1 48.71 4744********5410 160805 10/03/11
BALLEW JR., RANDY B3-002826 1 48.71 4744********1205 190802 10/03/11
BASSINGER, LISA B3-002032 1 44.38 5143********1644 029842 10/03/11
BAUERSCHLAG, JANUA B3-001025 1 64.38 5466********4175 99561P 10/03/11
BLAHA, ANNE B3-003090 1 27.06 5117********9351 043542 10/03/11
BOBBITT, JOSEPH B3-002955 1 27.06 5143********9281 029843 10/03/11
BOWMAN, ETHAN B3-001062 1 37.89 4342********4331 550289 10/03/11
BRADLEY, JUSTIN B3-001481 1 22.73 5275********2993 190804 10/03/11
BROWN, ASHTEN B3-003071 1 32.48 5117********4818 043545 10/03/11
BROWN, LISA B3-003058 1 37.89 5143********9937 028679 10/03/11
BURKHART, DANNY B3-002436 1 48.71 5178********5991 01289Z 10/03/11
BUTLER, RONALD "RON" B3-002001 1 22.73 4128********1605 01538B 10/03/11
BUTLER, ROSELLE B3-002000 1 33.56 4128********1605 01552B 10/03/11
BUXKEMPER, CRYSTAL B3-002011 1 22.73 5143********8508 029845 10/03/11
CANALES, ERNESTO B3-003127 1 37.89 5150********1351 043549 10/03/11
CHRISTIE, LORIE B3-002938 1 70.36 4744********2146 170604 10/03/11
COMPEAN, CRISTAL B3-002824 1 27.06 4811********9448 010041 10/03/11
CULP, JUDITH B3-002710 1 37.89 4868********1217 035212 10/03/11
DAVIS, LYDIA B3-002818 1 48.71 4862********2499 01293A 10/03/11
DAVIS, SUSIE B3-002853 1 27.06 4862********2499 01296A 10/03/11
DEFORD, MARTHA B3-001030 1 37.89 4744********1040 190805 10/03/11
DICKERSON, PAIGE B3-003055 1 37.89 4313********3367 00508C 10/03/11
ELKIN, CAROLE B3-002010 1 33.56 4867********4802 010012 10/03/11
FARIAS, DANA B3-003054 1 48.71 4313********3367 00505C 10/03/11
GARCIA, OSCAR B3-003100 1 48.71 4736********1314 012816 10/03/11
GILCREASE, BUCK B3-003017 1 37.89 5417********9911 01274B 10/03/11
GRAY, CAROLYN B3-001074 1 33.56 5523********0461 R01736 10/03/11
GUERRERO, JOSE B3-003085 1 37.89 4744********5109 190806 10/03/11
HALL, JAMES B3-002370 1 48.71 5516********5538 043562 10/03/11
HARGROVE, DEBRA B3-000467 1 37.89 4060********9030 01236B 10/03/11
HERRELL, JASON B3-002675 1 48.71 5117********8399 043559 10/03/11
HILL, MARILYN B3-000936 1 44.38 5329********7061 00509Z 10/03/11
HOLLOWAY, C B3-001542 1 33.56 5466********2034 00229Z 10/03/11
JACKSON, MONICA B3-002899 1 27.06 4744********7869 160809 10/03/11
JEFFERSON, VERONICA B3-001492 1 22.73 5117********8624 043565 10/03/11
JOHNSON, DONNA B3-003126 1 37.89 5194********5307 768988 10/03/11
KAMMLAH, MARISSA B3-003000 1 48.71 5516********6475 172831 10/03/11
KETTENHOFEN, KATHERINE B3-002510 1 37.89 5438********4724 513675 10/03/11
MACK, JT B3-002020 1 25.48 5275********8261 190809 10/03/11
MAIERS, JEFF B3-003022 1 48.71 4465********2717 00319B 10/03/11
MARMINO, KRYSTINA B3-002334 1 10.83 4744********5734 140106 10/03/11
MATTHYS, KATHERINE B3-002640 1 37.89 4342********9219 122881 10/03/11
MCNEAL, ABRAM B3-002888 1 27.06 5438********9422 363630 10/03/11
MCNEAL, STACIA B3-002889 1 37.89 5438********9422 363631 10/03/11
MIRES, LINDA B3-003118 1 27.06 4266********1207 01287B 10/03/11
MIRES, RALPH B3-003117 1 37.89 4266********1207 01287B 10/03/11
MORENO, KATHY B3-003074 1 27.06 5189********6527 110042 10/03/11
MORGAN, PATSY B3-002713 1 37.89 4147********0034 01289C 10/03/11
MOSELEY, K. WADE B3-001723 1 37.89 4259********0140 514831 10/03/11
MYERS, CHARLOTTE B3-001909 1 22.73 5143********6478 029849 10/03/11
MYERS, FRANK B3-001910 1 33.56 5143********6478 029848 10/03/11
OSBORNE, JULIANA B3-003081 1 48.71 4342********2909 516131 10/03/11
PACHECO, CHRISTOBAL B3-002946 1 37.89 4465********2609 00322B 10/03/11
PATEL, VISHAL B3-002827 1 48.71 5588********1058 00882S 10/03/11
PEVEHOUSE, CHRISTI B3-000937 1 48.71 5523********0461 R01750 10/03/11
PLEDGER, MARCIE B3-002796 1 27.06 5143********0339 029850 10/03/11
REYES, BEATRIS B3-003099 1 27.06 4736********1314 013110 10/03/11
ROBINSON, COURTNEY B3-002979 1 37.89 4744********6088 140205 10/03/11
SCHREINER, JESSE B3-003086 1 37.89 6011********8691 00301R 10/03/11
SCHROEDER, KAREN B3-000798 1 44.38 5466********0168 01160P 10/03/11
SINKULE, EUGENIA B3-000928 1 33.56 5329********6135 00503Z 10/03/11
SNELSON, TREYA B3-003110 1 48.71 4358********3807 107776 10/03/11
SOLOMON, GREGORY B3-002838 1 37.89 5275********1105 190902 10/03/11
STEPHENS, NAOMI B3-002698 1 10.83 5143********7138 029851 10/03/11
SULAK, HEIDI B3-002917 1 48.71 4356********1652 130008 10/03/11
TUCKER, ALAN B3-001890 1 33.56 6011********0739 00305P 10/03/11
TUCKER, BRAD B3-000551 1 95.71 4868********2203 550302 10/03/11
VAZQUEZ, MIROSLAVA B3-003098 1 27.06 4736********1314 013218 10/03/11
WHITLEY, MARY B3-001419 1 31.00 5582********8571 01312Z 10/03/11
WOMBLE, STEVE B3-002765 1 37.89 4610********5697 030012 10/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
34 MasterCard 1215.26
35 Visa 1370.90
2 Discover 71.45
0 Other 0.00
     
    2657.61