01/02/2012
09:42:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JAMES 13-646060141 1 53.90 5490********5909 04592Z 01/02/12
AULD, MALERIE 13-009352 1 39.00 4063********4622 559051 01/02/12
BAKER, CHARLES 13-010988 1 69.00 4828********7079 681356 01/02/12
BARTON, LEE 13-249861053 1 69.44 4271********8347 058134 01/02/12
BAUER, WHITNEY 13-009558 1 49.00 5455********7539 002432 01/02/12
BAUR, LINDA 13-007974 1 49.95 4246********8055 08532G 01/02/12
BOUDREAUX, RAYMOND 13-010915 1 53.90 5109********8241 244017 01/02/12
BRANSTETTER, DANA 13-007758 1 43.95 4063********1972 559050 01/02/12
BURRELL, ASHLEY 13-009761 1 69.99 4668********2575 094950 01/02/12
CALDWELL, KATHRYN 13-006595 1 49.00 5470********3868 002530 01/02/12
CARSON, RACHEL 13-010986 1 69.00 5470********1350 002522 01/02/12
CLAYTON, HEATHER 13-001839 1 69.00 4316********1242 994782 01/02/12
COOPER, KEVIN 13-010639 1 49.00 4246********2990 08534G 01/02/12
DAVIS, CHERYL 13-007913 1 59.95 6011********1731 00282P 01/02/12
DIAZ, CHRISTIANA 13-003077 1 49.00 5455********3581 002523 01/02/12
FARBER, ANNA 13-19539779 1 54.80 4271********0099 058145 01/02/12
FULLER, KAYLA 13-010786 1 53.90 5460********1823 064951 01/02/12
GALLIEN, KONYA 13-010782 1 13.80 5470********6233 002444 01/02/12
HEAD, ELIZABETH 13-005302 1 69.03 3713*******1021 195533 01/02/12
HONEYCUTT, JAMES 13-624108882 1 53.90 5471********5141 08541B 01/02/12
HORTON, STACEY 13-705418671 1 5.19 4158********0394 251102 01/02/12
HOUSTON, EAGLE 13-009162 1 79.95 5470********3283 002448 01/02/12
HOUSTON, JESSICA 13-011034 1 13.80 5109********5567 885634 01/02/12
HUDSON, KERRY 13-010716 1 69.00 5515********9738 158660 01/02/12
LEBLANC, CHRISTY 13-008711 1 49.00 3772*******1001 146043 01/02/12
LIPPS, SHANNON 13-010992 1 69.00 6011********9334 00248B 01/02/12
MASON, KASHA 13-003186 1 69.00 4737********1743 568140 01/02/12
MCCORMICK, VANDA 13-011157 1 69.00 4355********0475 059076 01/02/12
MCCRAY, AMANDA 13-006747 1 49.95 4271********0632 059084 01/02/12
MEYER, SHEILA 13-000375 1 59.95 5470********9456 002452 01/02/12
MOHAN, SHELLI 13-006306 1 49.95 4668********9608 094951 01/02/12
MOORE, KIMBERLY 13-010044 1 20.00 4037********8473 094911 01/02/12
MURPHY, MARIA 13-011165 1 69.00 4147********4766 08550C 01/02/12
NIELSON, CHERYL 13-007960 1 69.95 5470********2549 002548 01/02/12
NORWOOD, KAREN 13-009922 1 65.00 4271********7797 059094 01/02/12
NORWOOD, REAGAN 13-010140 1 65.00 4271********7797 059089 01/02/12
RACHAL, CHRISTY 13-011255 1 69.00 4019********7164 788476 01/02/12
REDMON, TRACY 13-011194 1 69.00 4668********6574 094951 01/02/12
SMITH, CHELSEA 13-011272 1 69.00 4275********7483 820625 01/02/12
STRICKLAND, JOSETTE 13-000907 1 49.95 5455********3746 002457 01/02/12
SURGINER, CHANTELLE 13-009752 1 79.00 4941********8679 500414 01/02/12
TALLMAN, MELANIE 13-011242 1 69.00 4063********3636 693555 01/02/12
WALKER, CARA 13-007666 1 79.00 4668********2618 094951 01/02/12
WALKER, CARLEY 13-010846 1 69.00 4668********2618 094951 01/02/12
WEBBER, CRYSTAL 13-011271 1 69.00 4744********1531 104392 01/02/12
WHITNEY, BRIANNE 13-009299 1 49.95 5470********5183 002466 01/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.03
16 MasterCard 837.95
26 Visa 1548.22
2 Discover 128.95
0 Other 0.00
     
    2633.15