01/02/2012
09:42:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRITTON, AMANDA 27-009876 1 39.00 4744********8397 155018 01/02/12
ALEXANDER, JENNIFER 27-006953 1 59.95 5423********7467 57519B 01/02/12
ALLISON, STACEY 27-005807 1 50.00 5465********3694 007491 01/02/12
ALTMAN, STAR 27-010260 1 10.00 4482********8843 085146 01/02/12
APPEL, NIKKI 27-006560 1 49.95 3717*******2019 115203 01/02/12
AQUINO, MINDY 27-308356443 1 42.90 4727********5575 614365 01/02/12
BAKER, CARI 27-009741 1 34.00 5581********8174 472550 01/02/12
BAKER, CINDI 27-001150 1 39.00 4828********4013 667990 01/02/12
BAKER, LANCE 27-010453 1 34.00 5581********8174 472549 01/02/12
BATTEN, CADE 27-008379 1 47.00 4833********7514 065109 01/02/12
BAYLESS, NATALIE 27-005892 1 42.90 4388********0108 002228 01/02/12
BENTHAL, JENNIFER 27-006784 1 59.95 5121********3736 00212Z 01/02/12
BENTHAL, RANDY 27-006785 1 29.98 5121********3736 00212Z 01/02/12
BERRA, CRYSTAL 27-009701 1 42.90 4867********0992 065109 01/02/12
BETZ, MICHELLE 27-001651 1 50.00 4435********2722 031100 01/02/12
BIRDWELL, YVETTE 27-009937 1 50.00 3728*******1001 101444 01/02/12
BIRKHOLD, CHRISTY 27-009628 1 50.00 4313********0448 05513C 01/02/12
BLOODWORTH, PAM 27-005469 1 10.00 3774*******3482 182558 01/02/12
BOLDS, MICHELLE 27-009345 1 50.00 4867********5331 065109 01/02/12
BONNIN, MICHELLE 27-004425 1 49.95 4435********8041 019990 01/02/12
BOOMER, BETHANY 27-008686 1 50.00 5312********2235 135812 01/02/12
BOSS, TERESA 27-003694 1 19.95 4029********8857 085146 01/02/12
BOWERS, ANSLEY 27-010117 1 10.00 5465********7571 005997 01/02/12
BOYINGTON, JULIE 27-009533 1 50.00 4306********2461 365939 01/02/12
BRADY, JANET 27-010391 1 60.00 5287********9965 085146 01/02/12
BROWN, CHRISSY 27-002637 1 50.00 4356********5447 175919 01/02/12
BROWN, TINA 27-000450 1 34.95 4356********3866 115016 01/02/12
BURKE, BRITNI 27-002429 1 49.95 4418********1939 006600 01/02/12
CAIN, TRACY 27-010197 1 10.00 5465********9590 001267 01/02/12
CALE, KAREN 27-009218 1 50.00 4435********2480 027290 01/02/12
CHAMBERS, JEAN 27-005369 1 19.95 4435********1327 038400 01/02/12
CHANCEY, JACQUELINE 27-010301 1 60.00 4744********4541 105316 01/02/12
CHAUCER, AMANDA 27-006737 1 42.90 4356********8061 145217 01/02/12
COBB, TONYA 27-010228 1 99.95 5465********8238 001268 01/02/12
COLDING, BRITTANY 27-009473 1 39.00 5453********2656 051640 01/02/12
COLLINS, MICHELE 27-008035 1 10.00 4435********8262 031130 01/02/12
COLLINS, SHELLY 27-008302 1 34.00 4435********2716 048510 01/02/12
COOK, LEISA 27-000603 1 39.00 5119********4015 051643 01/02/12
COOPER, EDWINA 27-007870 1 10.00 4828********7024 568964 01/02/12
CRICHTON, JEANETTE 27-007597 1 42.90 4435********5600 020020 01/02/12
DAVIDSON, ANGIE 27-007810 1 50.00 4254********0909 044853 01/02/12
DEESE, LAUREN 27-010274 1 39.00 5453********6124 051642 01/02/12
DEVINE, VICKI 27-004263 1 34.00 4435********5140 016190 01/02/12
DIAZ, TANA 27-010525 1 34.00 4435********6228 008910 01/02/12
DONAHUE, AISLINN 27-008013 1 39.00 4435********3584 040740 01/02/12
DONATHAN, TIA 27-000162 1 34.00 5178********2679 04489B 01/02/12
ELMHORST, LAUREN 27-004884 1 46.95 4833********9923 095109 01/02/12
ERWINE, SONDRA 27-010508 1 10.00 5465********8878 000730 01/02/12
FARR, LISA 27-004119 1 50.00 5109********5929 080900 01/02/12
FELSTEN, KATHY 27-003786 1 49.95 4147********3219 04493C 01/02/12
FERGUSON, DEBBIE 27-010184 1 39.00 4744********1456 155116 01/02/12
FITCH, MYSHELL 27-008175 1 39.00 4356********6146 185014 01/02/12
FLEMING, JESSIE 27-008353 1 39.95 4828********9014 717448 01/02/12
FOWLER, DANIELE 27-005915 1 39.00 4744********3172 145311 01/02/12
FOX-YARBROUGH, RONDA 27-010693 1 37.40 5465********5253 006000 01/02/12
FRANKLIN, JACQUELYNNE 27-009640 1 50.00 4744********7800 155117 01/02/12
FREEBERN, SUSAN 27-003091 1 69.95 4635********8523 185015 01/02/12
GARLAND, CLAIR 27-005550 1 44.95 3772*******4012 184138 01/02/12
GARY, JESSICA 27-000954 1 59.95 4356********4216 115112 01/02/12
GELIN, RACHAEL 27-009898 1 50.00 4737********5938 548141 01/02/12
GENDRON, ASHLEY 27-000502 1 49.95 4435********6389 059630 01/02/12
GENGLER, ALLISON 27-006507 1 49.95 4435********0607 038410 01/02/12
GIANNINI, LESLIE 27-009827 1 39.00 4435********7345 005180 01/02/12
GNEGY, BARBRA, 27-009223 1 50.00 5407********2144 R2841Z 01/02/12
GOLDEN, SHANNON 27-005830 1 37.40 3737*******4002 108400 01/02/12
GOODE, BRITTNEY 27-002842 1 39.00 4737********3655 578832 01/02/12
GOUGH, JENNIFER 27-007931 1 50.00 4744********1597 155119 01/02/12
GRANTHAM, ASHLEY 27-002871 1 26.10 4828********3025 599704 01/02/12
GRIES, KEVIN 27-005362 1 10.00 4828********7024 717449 01/02/12
GUFFEY, MARY 27-004984 1 39.00 4435********0572 005180 01/02/12
GURDA, MINDY 27-010624 1 34.00 4744********5864 155210 01/02/12
HAMMOCK, JOE 27-009654 1 50.00 4435********2661 005180 01/02/12
HARTINGER, MELISSA 27-725723751 1 50.00 4282********1240 095109 01/02/12
HEADLEY, SHARI 27-000358 1 50.00 4246********4949 04511G 01/02/12
HEDRICK, LAURA 27-005004 1 50.00 4828********1033 702737 01/02/12
HILL, AMBER 27-009038 1 60.00 4046********8703 615006 01/02/12
HOLDEN, JEFF 27-006938 1 50.00 6011********6427 00212R 01/02/12
HOPE, KEITH 27-010650 1 50.00 4356********6259 115117 01/02/12
HOWARD, ELYSE 27-008550 1 50.00 4828********6021 681794 01/02/12
HUDSON, MACIE 27-010575 1 34.00 4744********1932 155213 01/02/12
HUNTER, KATRINA 27-007322 1 49.95 4888********8073 05510B 01/02/12
HUTCHINS, WHITNEY S 27-010060 1 39.00 4435********1887 059640 01/02/12
ISLAS, MARISSA 27-212844197 1 10.00 4435********0543 027310 01/02/12
IVELL, LINDA 27-009258 1 50.00 3725*******5021 156151 01/02/12
JACKSON, HANNAH 27-010513 1 34.00 4737********9381 568968 01/02/12
JACKSON, MARTHA 27-010006 1 50.00 4737********9381 599708 01/02/12
JACOBS, KATIE 27-006099 1 49.99 4744********4118 185111 01/02/12
JAEGER, CHRISTY 27-009505 1 50.00 4744********4937 105416 01/02/12
JOHNSON, KENDRA 27-002394 1 50.00 5119********5961 051655 01/02/12
JOHNSON, PATSY 27-002053 1 34.00 5465********8053 003153 01/02/12
JOHNSON, SANDI 27-002995 1 60.00 4416********4883 035965 01/02/12
JONES, KELLIE 27-002627 1 34.95 4744********2079 155215 01/02/12
JORDAN, ERICA 27-000397 1 49.95 4828********9021 598944 01/02/12
KINDER, SUSAN 27-008228 1 45.00 4282********9116 005109 01/02/12
KLATCH, KEIRSTEN 27-008001 1 50.00 4135********0390 145319 01/02/12
KOCHENBURGER, JASON 27-009143 1 50.00 4435********7541 038420 01/02/12
LACONTE, PAULETTE 27-009860 1 42.90 4418********7806 006602 01/02/12
LANE, BILLY 27-010599 1 35.00 4356********6642 105418 01/02/12
LEVENS, BRITTANY 27-008217 1 42.90 5465********1576 000034 01/02/12
LONG, ARLENE 27-009687 1 34.00 5402********5758 706713 01/02/12
LOWE, KATIE 27-009661 1 50.00 4430********5477 145221 01/02/12
LUMPUY, KIM 27-010517 1 34.00 4435********6966 048560 01/02/12
MACNAMEE, THERESA 27-008475 1 50.00 4744********5305 105419 01/02/12
MAJETTE, AMANDA 27-004616 1 50.00 4635********9345 145411 01/02/12
MAJETTE, MICHAEL 27-004617 1 50.00 4635********8702 155218 01/02/12
MALDONADO, SHELLEY 27-000082 1 69.00 4145********7461 321732 01/02/12
MALONE, JILL 27-006434 1 108.90 4828********7018 718422 01/02/12
MALONO, DONNA 27-007598 1 42.90 4435********5600 085830 01/02/12
MARTIN, AMANDA 27-001435 1 10.00 4435********7130 005220 01/02/12
MARTINO, LISA 27-009287 1 50.00 4833********5686 035109 01/02/12
MCBRIDE, SUSAN 27-005411 1 39.95 4704********4988 002475 01/02/12
MCCLAMMA, BETH 27-000943 1 49.95 4435********7917 076720 01/02/12
MCCLELLAN, LINDSEY 27-008714 1 34.00 4435********3922 058560 01/02/12
MCGINNIS, JOE 27-010063 1 60.00 3715*******2008 187597 01/02/12
MCKEON, AMANDA 27-000395 1 21.98 5287********3819 085153 01/02/12
MCKITTRICK, BRITTANY 27-007210 1 50.00 4867********8987 035109 01/02/12
MCPHERSON, STEPHEN 27-003435 1 54.95 4744********8817 185117 01/02/12
MCPHERSON, SUE 27-003434 1 49.95 4744********8817 115214 01/02/12
MELTON, JR 27-006927 1 50.00 4435********0737 067610 01/02/12
MEYER, MELISSA 27-008931 1 59.00 4282********6842 035109 01/02/12
MILAM, PAIGE 27-000791 1 50.00 4744********7442 185118 01/02/12
MILLER, JENNIFER M. 27-010015 1 39.00 5465********6920 002142 01/02/12
MILLS, JESSICA 27-009900 1 60.00 4828********3036 702069 01/02/12
MOORE, TONIA A 27-009859 1 39.00 4435********2342 040780 01/02/12
MORSE, ALLISON 27-010563 1 34.00 4739********5667 00247B 01/02/12
MOSS, JEFF 27-010586 1 45.00 4744********2905 185119 01/02/12
MOULTON, JENNIFER 27-001411 1 50.00 3717*******1011 186943 01/02/12
MUNCY, HEATH 27-007319 1 50.00 4042********8985 096464 01/02/12
MURPHY, PAIGE 27-001194 1 49.95 4435********3145 058570 01/02/12
NALL, LAUREN 27-000441 1 60.00 4254********3468 044864 01/02/12
NAMIOTKA, WALTER 27-008239 1 55.95 4828********7016 668033 01/02/12
NASH, CANDACE 27-010218 1 53.90 4833********3778 045109 01/02/12
NEWMAN, LACEY 27-010655 1 55.00 4435********5804 020070 01/02/12
NOLEN, TAYLOR 27-004246 1 10.00 5465********9590 004109 01/02/12
O MAHONY, RUSTY ROBERT 27-001882 1 40.00 4867********6327 045109 01/02/12
PACKARD, MARY 27-007108 1 119.90 5424********3008 264018 01/02/12
PALM, JESSICA 27-010056 1 70.00 4435********8053 076730 01/02/12
PARKS, SAMANTHA 27-007519 1 39.00 4828********6017 598963 01/02/12
PELOQUIN, JESSICA 27-009830 1 50.00 4828********5019 598964 01/02/12
PHILLIPS, GABI 27-007835 1 50.00 4828********8049 605397 01/02/12
POLK, TIM 27-010299 1 34.00 5576********5749 007500 01/02/12
PRESCOTT, CHRISTINE 27-005942 1 21.98 4744********2404 115218 01/02/12
RAIDEN, RACHEL 27-009644 1 50.00 4744********1051 105516 01/02/12
RAMSEY, CRYSTAL 27-004851 1 63.60 3725*******1008 128907 01/02/12
RAY, TRACY LYNN 27-004788 1 59.95 4266********9358 04651C 01/02/12
RICHBURG, STEPHEN 27-009494 1 39.00 4435********8621 016240 01/02/12
RIST, JESSICA 27-002874 1 49.95 4435********4839 008960 01/02/12
ROAME, LIZA 27-003528 1 49.95 4435********1077 016240 01/02/12
ROBERTS, KELLIE 27-010238 1 39.00 4828********6017 598965 01/02/12
ROBERTS, STACY 27-004809 1 50.00 4435********5546 049680 01/02/12
ROBINSON, JUDY 27-008019 1 39.00 4828********4010 702761 01/02/12
ROBINSON, TRACIE 27-009506 1 50.00 5576********8302 005029 01/02/12
ROSS, TARA 27-004799 1 49.95 4828********5032 605401 01/02/12
SANTOS, ELIZABETH 27-001967 1 39.95 4828********3018 720204 01/02/12
SCHAAF, JESSICA 27-010617 1 60.00 4737********1651 567122 01/02/12
SCHRADER, LISA 27-007294 1 50.00 4408********6428 689278 01/02/12
SCHULZ, DANIELA 27-001381 1 49.95 4482********5187 085155 01/02/12
SHARPE, MICHELLE 27-006132 1 39.00 4482********1535 085155 01/02/12
SHEETS, BRITTANY 27-010292 1 60.00 4435********7682 031190 01/02/12
SIMPLER, KENDALL 27-008347 1 19.95 5214********6930 I4HYDJ 01/02/12
SINGLER, CYNTHIA 27-005388 1 59.95 5287********0930 085155 01/02/12
SKOTARCZAK, MELISSA 27-003363 1 10.00 4828********5054 548186 01/02/12
SLACK, LORI 27-002979 1 49.95 4356********7141 145511 01/02/12
SMITH, FAITH 27-009577 1 50.00 5491********3567 R2874Z 01/02/12
SMITH, JAMIE 27-007325 1 37.40 4145********3912 321733 01/02/12
SOMMER, CONNIE 27-006924 1 59.95 5329********5024 05517Z 01/02/12
SPELL, TAMMY 27-001972 1 49.94 4828********7013 720209 01/02/12
SPIVEY, PAM 27-007037 1 49.95 4828********8014 515548 01/02/12
SPROUSE, JESSICA 27-010526 1 60.00 4351********9052 062326 01/02/12
STAFFORD, TIFFANY 27-009034 1 50.00 4744********7461 185217 01/02/12
STAHLEY, KARA 27-001624 1 49.95 4351********7570 015936 01/02/12
STEADMAN, NATASHA 27-010531 1 34.00 5402********4796 706719 01/02/12
STONE, APRIL 27-008494 1 39.95 3715*******3001 185109 01/02/12
STONE, TINA 27-004389 1 49.95 4416********4087 035970 01/02/12
SURRELS, AARON 27-008533 1 10.00 4828********1053 702072 01/02/12
SURRELS, TERA 27-008532 1 10.00 4828********1053 702768 01/02/12
SURRENCY, LORI 27-007235 1 10.00 5576********1440 004111 01/02/12
THOMAS, JESSICA L 27-006815 1 59.95 4482********0123 085155 01/02/12
THOMPSON, MEREDITH 27-004481 1 39.00 4356********7846 185219 01/02/12
TICKELL, JORDAN 27-008510 1 50.00 6011********8012 00291R 01/02/12
UPTHERGROVE, NIKKI 27-009489 1 50.00 5465********0260 006005 01/02/12
VALENTINE, CHERYL 27-009425 1 50.00 3767*******2005 184548 01/02/12
VALENTINO, JACQUELINE 27-009631 1 39.00 4264********8208 05510C 01/02/12
VERSCHUERE, JIMMY 27-009705 1 50.00 4828********5031 718430 01/02/12
VIBBERT, SAMANTHA 27-009700 1 50.00 4435********1559 049690 01/02/12
VOTERY, KIM 27-009650 1 50.00 4435********0101 008970 01/02/12
WALDING, JULIE 27-000113 1 55.00 6011********8548 00230R 01/02/12
WALL, SHERRI 27-005316 1 59.95 3717*******2002 155118 01/02/12
WARD-TERRY, DEBBIE 27-003555 1 50.00 4744********0784 105613 01/02/12
WATSON, TONYA 27-000310 1 19.95 4254********4186 044866 01/02/12
WEBBER, SHANNON 27-009817 1 50.00 4264********2721 05510B 01/02/12
WELLMAN, ERIKA 27-004004 1 34.95 5402********7369 706721 01/02/12
WHITWORTH, NORMA 27-000263 1 19.95 4828********2018 578867 01/02/12
WILLIS, DALE 27-008523 1 39.95 3715*******3001 106908 01/02/12
WOLF, KRISTEN 27-001938 1 49.95 4254********1233 044867 01/02/12
YARNALL, VERONICA 27-003228 1 50.00 3717*******2004 100605 01/02/12
YODER, SAM 27-008298 1 60.00 5424********8387 123259 01/02/12
YOUNG, ROBERT 27-010000 1 39.00 4744********1103 105615 01/02/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 655.75
38 MasterCard 1610.81
143 Visa 6356.76
3 Discover 155.00
0 Other 0.00
     
    8778.32