02/01/2012
08:27:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRITTON, AMANDA 27-009876 1 39.00 4744********8397 135907 02/01/12
ALEXANDER, JENNIFER 27-006953 1 59.95 5423********7467 67772B 02/01/12
ALLISON, STACEY 27-005807 1 50.00 5465********3694 005688 02/01/12
APPEL, NIKKI 27-006560 1 49.95 3717*******2019 138754 02/01/12
ASBILL, CAROL 27-009854 1 60.00 4254********6893 066542 02/01/12
BAKER, CINDI 27-001150 1 39.00 4828********4013 302422 02/01/12
BATTEN, CADE 27-008379 1 50.00 4833********7514 095006 02/01/12
BAYLESS, NATALIE 27-005892 1 42.90 4388********0108 001807 02/01/12
BELL, CASEY 27-006367 1 50.00 4416********9593 025081 02/01/12
BENTHAL, JENNIFER 27-006784 1 59.95 5121********3736 00151Z 02/01/12
BENTHAL, RANDY 27-006785 1 29.98 5121********3736 00151Z 02/01/12
BERRA, CRYSTAL 27-009701 1 42.90 4867********0992 005006 02/01/12
BETZ, MICHELLE 27-001651 1 50.00 4435********2722 007510 02/01/12
BIRDWELL, YVETTE 27-009937 1 50.00 3728*******1001 187760 02/01/12
BIRKHOLD, CHRISTY 27-009628 1 50.00 4313********0448 05500C 02/01/12
BLANKS, MELONY G. 27-006920 1 79.00 5119********1669 022628 02/01/12
BLOODWORTH, PAM 27-005469 1 52.90 3774*******3482 552421 02/01/12
BOLDS, MICHELLE 27-009345 1 50.00 4867********5331 005006 02/01/12
BONNIN, MICHELLE 27-004425 1 49.95 4435********8041 018630 02/01/12
BOOMER, BETHANY 27-008686 1 50.00 5312********2235 145404 02/01/12
BOYINGTON, JULIE 27-009533 1 50.00 4306********2461 684455 02/01/12
BRADY, JANET 27-010391 1 60.00 5287********9965 055010 02/01/12
BROWN, CHRISSY 27-002637 1 50.00 4356********5447 155808 02/01/12
BROWN, TINA 27-000450 1 34.95 4356********3866 115903 02/01/12
BURKE, BRITNI 27-002429 1 49.95 4418********1939 006688 02/01/12
BURRESS, JEANNIE 27-002680 1 39.00 5576********0193 001558 02/01/12
CAIN, TRACY 27-010197 1 35.00 5465********9590 006226 02/01/12
CALE, KAREN 27-009218 1 50.00 4435********2480 018710 02/01/12
CARNES, SHARON 27-005186 1 59.90 4820********0551 003698 02/01/12
CHAMBERS, JEAN 27-005369 1 19.95 4435********1327 037100 02/01/12
CHANCEY, JACQUELINE 27-010301 1 60.00 4744********4541 165201 02/01/12
CHAUCER, AMANDA 27-006737 1 39.00 4356********8061 125205 02/01/12
COBB, TONYA 27-010228 1 99.95 5465********8238 006225 02/01/12
COLLIER, MARK 27-010629 1 50.00 4435********6983 007600 02/01/12
COLLINS, MICHELE 27-008035 1 50.00 4435********8262 057210 02/01/12
COOPER, EDWINA 27-007870 1 10.00 4828********7024 296398 02/01/12
CRICHTON, JEANETTE 27-007597 1 42.90 4435********5600 048320 02/01/12
DAVIDSON, ANGIE 27-007810 1 50.00 4254********0909 066544 02/01/12
DEESE, LAUREN 27-010274 1 39.00 5453********6124 022685 02/01/12
DEVINE, VICKI 27-004263 1 34.00 4435********5140 037110 02/01/12
DIAZ, TANA 27-010525 1 10.00 4435********6228 018720 02/01/12
DONATHAN, TIA 27-000162 1 34.00 5178********2679 00595B 02/01/12
ELMHORST, LAUREN 27-004884 1 49.95 4833********9923 095006 02/01/12
ERWINE, SONDRA 27-010508 1 10.00 5465********8878 009027 02/01/12
FARR, LISA 27-004119 1 50.00 5109********5929 004285 02/01/12
FELSTEN, KATHY 27-003786 1 49.95 4147********3219 00586C 02/01/12
FERGUSON, DEBBIE 27-010184 1 39.00 4744********1456 185400 02/01/12
FITCH, MYSHELL 27-008175 1 39.00 4356********6146 135305 02/01/12
FLEMING, JESSIE 27-008353 1 39.95 4828********9014 303419 02/01/12
FOWLER, DANIELE 27-005915 1 39.00 4744********3172 125301 02/01/12
FRANKLIN, JACQUELYNNE 27-009640 1 50.00 4744********7800 145405 02/01/12
FREEBERN, SUSAN 27-003091 1 20.00 4635********8523 135306 02/01/12
FRIEND, JON 27-009486 1 35.10 4435********6115 026000 02/01/12
GARLAND, CLAIR 27-005550 1 44.95 3772*******4012 160921 02/01/12
GARY, JESSICA 27-000954 1 59.95 4356********4216 125302 02/01/12
GELIN, RACHAEL 27-009898 1 50.00 4737********5938 269294 02/01/12
GENDRON, ASHLEY 27-000502 1 49.95 4435********6389 026000 02/01/12
GENGLER, ALLISON 27-006507 1 49.95 4435********0607 037110 02/01/12
GIANNINI, LESLIE 27-009827 1 39.00 6011********3934 00128R 02/01/12
GNEGY, BARBRA, 27-009223 1 50.00 5407********2144 R2103Z 02/01/12
GOLDEN, SHANNON 27-005830 1 37.40 3737*******4002 194697 02/01/12
GOODE, BRITTNEY 27-002842 1 50.00 4737********3655 302460 02/01/12
GOUGH, JENNIFER 27-007931 1 50.00 4744********1597 125304 02/01/12
GRANTHAM, ASHLEY 27-002871 1 50.00 4828********3025 163782 02/01/12
GRIES, KEVIN 27-005362 1 10.00 4828********7024 132665 02/01/12
GURDA, MINDY 27-010624 1 34.00 4744********5864 145409 02/01/12
HAMMOCK, JOE 27-009654 1 50.00 4435********2661 039440 02/01/12
HARTINGER, MELISSA 27-725723751 1 50.00 4282********1240 095006 02/01/12
HAYDEN, DEBBIE 27-004865 1 60.00 4744********8366 185406 02/01/12
HAYWOOD, SANDY 27-009016 1 50.00 4737********1305 189991 02/01/12
HEADLEY, SHARI 27-000358 1 50.00 4246********4949 00606G 02/01/12
HEDRICK, LAURA 27-005004 1 50.00 4828********1033 303421 02/01/12
HILL, AMBER 27-009038 1 60.00 4046********8703 602005 02/01/12
HOLDEN, JEFF 27-006938 1 50.00 6011********6427 00153R 02/01/12
HOPE, KEITH 27-010650 1 50.00 4356********6259 145501 02/01/12
HOWARD, ELYSE 27-008550 1 50.00 4828********6021 163273 02/01/12
HUDSON, MACIE 27-010575 1 34.00 4744********1932 185408 02/01/12
HUNTER, KATRINA 27-007322 1 49.95 4888********8073 05504B 02/01/12
HUTCHINS, WHITNEY S 27-010060 1 39.00 4435********1887 003890 02/01/12
ISLAS, MARISSA 27-212844197 1 10.00 4435********0543 047230 02/01/12
IVELL, LINDA 27-009258 1 50.00 3725*******5021 194694 02/01/12
JACKSON, HANNAH 27-010513 1 34.00 4737********9381 132669 02/01/12
JACKSON, MARTHA 27-010006 1 50.00 4737********9381 261398 02/01/12
JACOBS, KATIE 27-006099 1 49.99 4744********4118 135401 02/01/12
JAEGER, CHRISTY 27-009505 1 50.00 4744********4937 165305 02/01/12
JOHNSON, KENDRA 27-002394 1 50.00 5119********5961 022694 02/01/12
JOHNSON, PATSY 27-002053 1 34.00 5465********8053 007769 02/01/12
JOHNSON, SANDI 27-002995 1 60.00 4416********4883 025091 02/01/12
JONES, KELLIE 27-002627 1 34.95 4744********2079 185500 02/01/12
JORDAN, ERICA 27-000397 1 49.95 4828********9021 328852 02/01/12
KINDER, SUSAN 27-008228 1 45.00 4282********9116 005006 02/01/12
KLATCH, KEIRSTEN 27-008001 1 50.00 4135********0390 185501 02/01/12
KOCHENBURGER, JASON 27-009143 1 50.00 4435********7541 007620 02/01/12
LACONTE, PAULETTE 27-009860 1 42.90 4418********7806 006689 02/01/12
LANE, BILLY 27-010599 1 35.00 4356********6642 165705 02/01/12
LEVENS, BRITTANY 27-008217 1 42.90 5465********1576 009636 02/01/12
LEWIS, ABBY 27-009671 1 50.00 4060********6872 005006 02/01/12
LONG, ARLENE 27-009687 1 34.00 5402********5758 518673 02/01/12
LOWE, KATIE 27-009661 1 50.00 4430********5477 061785 02/01/12
LUMPUY, KIM 27-010517 1 34.00 4435********6966 026110 02/01/12
MACNAMEE, THERESA 27-008475 1 50.00 4744********5305 135804 02/01/12
MAJETTE, AMANDA 27-004616 1 50.00 4635********9345 125807 02/01/12
MAJETTE, MICHAEL 27-004617 1 50.00 4635********8702 145907 02/01/12
MALONE, JILL 27-006434 1 108.90 4828********7018 193351 02/01/12
MALONO, DONNA 27-007598 1 42.90 4435********5600 047330 02/01/12
MANER, TRINA M 27-006856 1 49.95 4435********6880 047330 02/01/12
MARTIN, AMANDA 27-001435 1 60.00 4435********7130 026110 02/01/12
MARTINO, LISA 27-009287 1 60.00 4833********5686 005006 02/01/12
MCBRIDE, SUSAN 27-005411 1 39.95 4704********4988 001187 02/01/12
MCGINNIS, JOE 27-010063 1 60.00 3715*******2008 144276 02/01/12
MCKEON, AMANDA 27-000395 1 21.98 5287********3819 055030 02/01/12
MCKITTRICK, BRITTANY 27-007210 1 50.00 4867********8987 005006 02/01/12
MCPHERSON, STEPHEN 27-003435 1 49.95 4744********8817 165801 02/01/12
MCPHERSON, SUE 27-003434 1 49.95 4744********8817 125900 02/01/12
MELTON, JR 27-006927 1 50.00 4435********0737 037220 02/01/12
MEYER, MELISSA 27-008931 1 49.00 4282********6842 005006 02/01/12
MILAM, PAIGE 27-000791 1 50.00 4744********7442 165802 02/01/12
MILLER, JENNIFER M. 27-010015 1 39.00 5465********6920 006232 02/01/12
MILLS, JESSICA 27-009900 1 60.00 4828********3036 261421 02/01/12
MOORE, TONIA A 27-009859 1 39.00 4435********2342 047330 02/01/12
MORSE, ALLISON 27-010563 1 34.00 4739********5667 00163B 02/01/12
MOSS, JEFF 27-010586 1 35.00 4744********2905 135809 02/01/12
MOULTON, JENNIFER 27-001411 1 50.00 3717*******1011 191490 02/01/12
MUNCY, HEATH 27-007319 1 50.00 4042********8985 034371 02/01/12
MURPHY, PAIGE 27-001194 1 49.95 4435********3145 018830 02/01/12
NALL, LAUREN 27-000441 1 60.00 4254********3468 066554 02/01/12
NAMIOTKA, WALTER 27-008239 1 55.95 4828********7016 163805 02/01/12
NASH, CANDACE 27-010218 1 53.90 4833********3778 005006 02/01/12
NEWMAN, LACEY 27-010655 1 55.00 4435********5804 039550 02/01/12
NOLEN, TAYLOR 27-004246 1 0.05 5465********9590 005696 02/01/12
O MAHONY, RUSTY ROBERT 27-001882 1 40.00 4867********6327 005006 02/01/12
OSBORNE, ELISA 27-009836 1 50.00 5453********8147 022742 02/01/12
PALM, JESSICA 27-010056 1 60.00 4435********8053 039550 02/01/12
PARTRIDGE, LINDSEY 27-004671 1 49.95 4744********4650 125904 02/01/12
PASTERNAK, JACQUELYN 27-000713 1 50.00 4888********7437 05509A 02/01/12
PELOQUIN, JESSICA 27-009830 1 50.00 4828********5019 234320 02/01/12
PETTERSON, BRANDON 27-009551 1 46.10 4737********6221 193359 02/01/12
PHILLIPS, GABI 27-007835 1 34.00 4828********8049 190010 02/01/12
POLK, TIM 27-010299 1 34.00 5576********5749 005301 02/01/12
PRESCOTT, CHRISTINE 27-005942 1 21.98 4744********2404 155005 02/01/12
RAIDEN, RACHEL 27-009644 1 50.00 4744********1051 135902 02/01/12
RAMSEY, CRYSTAL 27-004851 1 10.00 3725*******1008 100180 02/01/12
RAY, TRACY LYNN 27-004788 1 59.95 4266********9358 00943C 02/01/12
RICHBURG, STEPHEN 27-009494 1 39.00 4435********8621 026120 02/01/12
RIST, JESSICA 27-002874 1 49.95 4435********4839 037230 02/01/12
ROAME, LIZA 27-003528 1 49.95 4435********1077 004000 02/01/12
ROBERTS, STACY 27-004809 1 50.00 4435********5546 037230 02/01/12
ROBINSON, JUDY 27-008019 1 39.00 4828********4010 192893 02/01/12
ROBINSON, TRACIE 27-009506 1 50.00 5576********8302 004849 02/01/12
ROSS, TARA 27-004799 1 49.95 4828********5032 302500 02/01/12
SANTOS, ELIZABETH 27-001967 1 39.95 4828********3018 261425 02/01/12
SCHAAF, JESSICA 27-010617 1 60.00 4737********1651 269323 02/01/12
SCHRADER, LISA 27-007294 1 50.00 4408********6428 517501 02/01/12
SEGRETO, CECELIA 27-001151 1 19.98 4828********7044 327698 02/01/12
SHARPE, MICHELLE 27-006132 1 39.00 4482********1535 055031 02/01/12
SHEETS, BRITTANY 27-010292 1 10.00 4435********7682 058450 02/01/12
SINGLER, CYNTHIA 27-005388 1 59.95 5287********0930 055031 02/01/12
SKOTARCZAK, MELISSA 27-003363 1 50.00 4828********5054 193365 02/01/12
SLACK, LORI 27-002979 1 49.95 4356********7141 155008 02/01/12
SMITH, FAITH 27-009577 1 50.00 5491********3567 R2159Z 02/01/12
SMITH, JAMIE 27-007325 1 37.40 4145********3912 596686 02/01/12
SOMMER, CONNIE 27-006924 1 59.95 5329********5024 05500Z 02/01/12
SPELL, TAMMY 27-001972 1 49.94 4828********7013 269329 02/01/12
SPIVEY, PAM 27-007037 1 49.95 4828********8014 503200 02/01/12
SPROUSE, JESSICA 27-010526 1 60.00 4351********9052 089684 02/01/12
STAFFORD, TIFFANY 27-009034 1 50.00 4744********7461 155009 02/01/12
STEADMAN, NATASHA 27-010531 1 34.00 5402********4796 518676 02/01/12
STONE, APRIL 27-008494 1 39.95 3715*******3001 164225 02/01/12
STONE, TINA 27-004389 1 49.95 4416********4087 025103 02/01/12
SURRELS, AARON 27-008533 1 10.00 4828********1053 234323 02/01/12
SURRELS, TERA 27-008532 1 10.00 4828********1053 296442 02/01/12
SURRENCY, LORI 27-007235 1 50.00 5576********1440 009637 02/01/12
THOMPSON, MEREDITH 27-004481 1 39.00 4356********7846 165901 02/01/12
TICKELL, JORDAN 27-008510 1 50.00 6011********8012 00105R 02/01/12
TOADVINE, NICK 27-009072 1 60.00 3717*******2009 180249 02/01/12
UPTHERGROVE, NIKKI 27-009489 1 50.00 5465********0260 001565 02/01/12
UZZARDO, AMY L. 27-001852 1 50.00 4482********5446 055032 02/01/12
VALENTINE, CHERYL 27-009425 1 50.00 3767*******2005 192370 02/01/12
VALENTINO, JACQUELINE 27-009631 1 39.00 4264********8208 05501C 02/01/12
VERSCHUERE, JIMMY 27-009705 1 50.00 4828********5031 132742 02/01/12
VIBBERT, SAMANTHA 27-009700 1 50.00 4435********1559 070680 02/01/12
VOTERY, KIM 27-009650 1 50.00 4435********0101 070680 02/01/12
WALL, SHERRI 27-005316 1 59.95 3717*******2002 113609 02/01/12
WARD-TERRY, DEBBIE 27-003555 1 50.00 4744********0784 155102 02/01/12
WATSON, TONYA 27-000310 1 19.95 4254********4186 066556 02/01/12
WEBBER, SHANNON 27-009817 1 50.00 4264********2721 05501B 02/01/12
WELLMAN, ERIKA 27-004004 1 34.95 5402********7369 518678 02/01/12
WELLMAN, KIKI 27-003337 1 30.05 5576********6127 005698 02/01/12
WHITWORTH, NORMA 27-000263 1 19.95 4828********2018 267169 02/01/12
WILLIS, DALE 27-008523 1 39.95 3715*******3001 125809 02/01/12
WOLF, KRISTEN 27-001938 1 49.95 4254********1233 066557 02/01/12
YARNALL, VERONICA 27-003228 1 50.00 3717*******2004 163366 02/01/12
YODER, SAM 27-008298 1 60.00 5424********8387 041499 02/01/12
YOUNG, ROBERT 27-010000 1 39.00 4744********1103 145001 02/01/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 705.05
34 MasterCard 1530.66
142 Visa 6425.14
3 Discover 139.00
0 Other 0.00
     
    8799.85