03/01/2012
05:54:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRITTON, AMANDA 27-009876 1 39.00 4744********8397 103641 03/01/12
ALEXANDER, JENNIFER 27-006953 1 59.95 5423********7467 44502B 03/01/12
ALLISON, STACEY 27-005807 1 50.00 5465********3694 002722 03/01/12
AQUINO, MINDY 27-308356443 1 39.00 4727********5575 691525 03/01/12
ASBILL, CAROL 27-009854 1 60.00 4254********6893 048245 03/01/12
BAKER, CARI 27-009741 1 34.00 5581********8174 057643 03/01/12
BAKER, CINDI 27-001150 1 39.00 4828********4013 931124 03/01/12
BAKER, LANCE 27-010453 1 34.00 5581********8174 057644 03/01/12
BATTEN, CADE 27-008379 1 50.00 4833********7514 063406 03/01/12
BAYLESS, NATALIE 27-005892 1 42.90 4388********0108 001866 03/01/12
BELL, CASEY 27-006367 1 50.00 4416********9593 024164 03/01/12
BENTHAL, JENNIFER 27-006784 1 59.95 5121********3736 00134Z 03/01/12
BENTHAL, RANDY 27-006785 1 29.98 5121********3736 00134Z 03/01/12
BERRA, CRYSTAL 27-009701 1 42.90 4867********0992 063406 03/01/12
BETZ, MICHELLE 27-001651 1 50.00 4435********2722 008050 03/01/12
BIRDWELL, YVETTE 27-009937 1 50.00 3728*******1001 164853 03/01/12
BIRKHOLD, ASHLEY 27-908235500 1 60.00 4737********0008 931125 03/01/12
BIRKHOLD, CHRISTY 27-009628 1 50.00 4313********0448 03546C 03/01/12
BLOODWORTH, PAM 27-005469 1 52.90 3774*******3482 550848 03/01/12
BOLDS, MICHELLE 27-009345 1 50.00 4867********5331 063406 03/01/12
BONNIN, MICHELLE 27-004425 1 49.95 4435********8041 022900 03/01/12
BOOMER, BETHANY 27-008686 1 50.00 5312********2235 193246 03/01/12
BOYINGTON, JULIE 27-009533 1 50.00 4306********2461 033534 03/01/12
BRADY, JANET 27-010391 1 60.00 5287********9965 053436 03/01/12
BROWN, CHRISSY 27-002637 1 50.00 4356********5447 163842 03/01/12
BROWN, TINA 27-000450 1 34.95 4356********3866 163843 03/01/12
BRYANT, KACIE 27-000278 1 50.00 4435********4211 051400 03/01/12
BURKE, BRITNI 27-002429 1 49.95 4418********1939 001100 03/01/12
BURRESS, JEANNIE 27-002680 1 39.00 5576********0193 004539 03/01/12
CAIN, TRACY 27-010197 1 25.00 5465********9590 004734 03/01/12
CALE, KAREN 27-009218 1 50.00 4435********2480 062530 03/01/12
CARNES, SHARON 27-005186 1 29.95 4820********0551 001306 03/01/12
CHAMBERS, JEAN 27-005369 1 21.95 4435********1327 030200 03/01/12
CHANCEY, JACQUELINE 27-010301 1 60.00 4744********4541 163942 03/01/12
CHAUCER, AMANDA 27-006737 1 39.00 4356********8061 173341 03/01/12
COLDING, BRITTANY 27-009473 1 35.10 5453********2959 075142 03/01/12
COLLIER, MARK 27-010629 1 50.00 4435********6983 019090 03/01/12
COOK, LEISA 27-000603 1 34.00 5119********4015 075144 03/01/12
COOPER, EDWINA 27-007870 1 10.00 4828********7024 869973 03/01/12
CRICHTON, JEANETTE 27-007597 1 42.90 4435********5600 030200 03/01/12
DEESE, LAUREN 27-010274 1 39.00 5453********6124 075143 03/01/12
DEVINE, VICKI 27-004263 1 34.00 4435********5140 019090 03/01/12
DIAZ, TANA 27-010525 1 10.00 4435********6228 074750 03/01/12
DONAHUE, AISLINN 27-008013 1 39.00 4435********3584 041310 03/01/12
DUDNEY, AMBER 27-290724709 1 50.00 4744********0045 153747 03/01/12
ELMHORST, LAUREN 27-004884 1 49.95 4833********9923 093406 03/01/12
ERWINE, SONDRA 27-010508 1 10.00 5465********8878 004735 03/01/12
FARR, LISA 27-004119 1 50.00 5109********5929 099808 03/01/12
FELSTEN, KATHY 27-003786 1 49.95 4147********3219 03207C 03/01/12
FERGUSON, DEBBIE 27-010184 1 39.00 4744********1456 173347 03/01/12
FITCH, MYSHELL 27-008175 1 39.00 4356********6146 153840 03/01/12
FLEMING, JESSIE 27-008353 1 39.95 4828********9014 928369 03/01/12
FOWLER, DANIELE 27-005915 1 39.00 4744********3172 173347 03/01/12
FRANKLIN, JACQUELYNNE 27-009640 1 50.00 4744********7800 103843 03/01/12
FREEBERN, SUSAN 27-003091 1 20.00 4635********8523 153841 03/01/12
GARLAND, CLAIR 27-005550 1 44.95 3772*******4012 143404 03/01/12
GARY, JESSICA 27-000954 1 59.95 4356********4216 153842 03/01/12
GELIN, RACHAEL 27-009898 1 50.00 4737********5938 094996 03/01/12
GENDRON, ASHLEY 27-000502 1 49.95 4435********6389 074760 03/01/12
GENGLER, ALLISON 27-006507 1 49.95 4435********0607 041320 03/01/12
GIANNINI, LESLIE 27-009827 1 39.00 6011********3934 00105R 03/01/12
GOLDEN, SHANNON 27-005830 1 37.40 3737*******4002 198154 03/01/12
GOODE, BRITTNEY 27-002842 1 50.00 4737********3655 869498 03/01/12
GOUGH, JENNIFER 27-007931 1 50.00 4744********1597 103848 03/01/12
GRANTHAM, ASHLEY 27-002871 1 50.00 4828********3025 928370 03/01/12
GRIES, KEVIN 27-005362 1 10.00 4828********7024 136222 03/01/12
GRIMES, MICHAEL 27-009738 1 34.00 4254********3370 048255 03/01/12
GUFFEY, MARY 27-004984 1 39.00 4435********0572 022930 03/01/12
GURDA, MINDY 27-010624 1 34.00 4744********5864 173442 03/01/12
HAMMOCK, JOE 27-009654 1 50.00 4435********2661 074760 03/01/12
HARTINGER, MELISSA 27-725723751 1 50.00 4282********1240 003406 03/01/12
HAYDEN, DEBBIE 27-004865 1 60.00 4744********8366 153846 03/01/12
HAYWOOD, SANDY 27-009016 1 50.00 4737********1305 136223 03/01/12
HEADLEY, SHARI 27-000358 1 50.00 4246********4949 03227G 03/01/12
HEDRICK, LAURA 27-005004 1 50.00 4828********1033 014104 03/01/12
HERNANDEZ, GOSBANI 27-010480 1 10.00 4737********4587 931151 03/01/12
HOLDEN, JEFF 27-006938 1 50.00 6011********6427 00141R 03/01/12
HOWARD, ELYSE 27-008550 1 50.00 4828********6021 869976 03/01/12
HOWLETT, KRISTINA 27-002466 1 43.95 4254********3381 048257 03/01/12
HUDSON, MACIE 27-010575 1 34.00 4744********1932 173540 03/01/12
HUNTER, KATRINA 27-007322 1 49.95 4888********8073 03544B 03/01/12
HUTCHINS, WHITNEY S 27-010060 1 39.00 4435********1887 030210 03/01/12
ISLAS, MARISSA 27-212844197 1 10.00 4435********0543 011820 03/01/12
IVELL, LINDA 27-009258 1 50.00 3725*******5021 143859 03/01/12
JACKSON, HANNAH 27-010513 1 34.00 4737********9381 966809 03/01/12
JACKSON, MARTHA 27-010006 1 50.00 4737********9381 929360 03/01/12
JACOBS, KATIE 27-006099 1 49.99 4744********4118 103944 03/01/12
JAEGER, CHRISTY 27-009505 1 50.00 4744********4937 103945 03/01/12
JOHNSON, KENDRA 27-002394 1 50.00 5119********5961 075155 03/01/12
JOHNSON, PATSY 27-002053 1 34.00 5465********8053 006729 03/01/12
JOHNSON, SANDI 27-002995 1 60.00 4416********4883 024168 03/01/12
JONES, KELLIE 27-002627 1 34.95 4744********2079 173540 03/01/12
JORDAN, ERICA 27-000397 1 49.95 4828********9021 062902 03/01/12
KINDER, SUSAN 27-008228 1 45.00 4282********9116 013406 03/01/12
KLATCH, KEIRSTEN 27-008001 1 50.00 4135********0390 103948 03/01/12
KOCHENBURGER, JASON 27-009143 1 50.00 4435********7541 085880 03/01/12
KOCHENBURGER, SARAH 27-008789 1 50.00 4435********5559 011830 03/01/12
LACONTE, PAULETTE 27-009860 1 42.90 4418********7806 001101 03/01/12
LANE, BILLY 27-010599 1 35.00 4356********6642 113145 03/01/12
LEVENS, BRITTANY 27-008217 1 42.90 5465********1576 002727 03/01/12
LEWIS, ABBY 27-009671 1 50.00 4060********6872 053406 03/01/12
LONG, ARLENE 27-009687 1 34.00 5402********5758 508113 03/01/12
LOWE, KATIE 27-009661 1 50.00 4430********5477 451936 03/01/12
LUMPUY, KIM 27-010517 1 34.00 4435********6966 061480 03/01/12
MACNAMEE, THERESA 27-008475 1 50.00 4744********5305 173743 03/01/12
MAJETTE, AMANDA 27-004616 1 50.00 4635********9345 163142 03/01/12
MAJETTE, MICHAEL 27-004617 1 50.00 4635********8702 173248 03/01/12
MALONE, JILL 27-006434 1 99.00 4828********7018 230240 03/01/12
MALONO, DONNA 27-007598 1 42.90 4435********5600 022980 03/01/12
MANER, TRINA M 27-006856 1 49.95 4435********6880 034090 03/01/12
MARTIN, AMANDA 27-001435 1 63.60 4435********7130 041370 03/01/12
MARTINO, LISA 27-009287 1 60.00 4833********5686 053406 03/01/12
MCBRIDE, SUSAN 27-005411 1 39.95 4704********4988 001459 03/01/12
MCCLAMMA, BETH 27-000943 1 49.95 4435********7917 022980 03/01/12
MCCLELLAN, LINDSEY 27-008714 1 34.00 4435********3922 061480 03/01/12
MCGINNIS, JOE 27-010063 1 60.00 3715*******2008 168568 03/01/12
MCKEON, AMANDA 27-000395 1 21.98 5287********3819 053445 03/01/12
MCKITTRICK, BRITTANY 27-007210 1 50.00 4867********8987 053406 03/01/12
MCPHERSON, STEPHEN 27-003435 1 49.95 4744********8817 113243 03/01/12
MCPHERSON, SUE 27-003434 1 49.95 4744********8817 113243 03/01/12
MELTON, JR 27-006927 1 50.00 4435********0737 008140 03/01/12
MEYER, MELISSA 27-008931 1 49.00 4282********6842 053406 03/01/12
MILAM, PAIGE 27-000791 1 50.00 4744********7442 173342 03/01/12
MILLER, JENNIFER M. 27-010015 1 39.00 5465********6920 006732 03/01/12
MILLS, JESSICA 27-009900 1 60.00 4828********3036 134334 03/01/12
MOORE, TONIA A 27-009859 1 39.00 4435********2342 019160 03/01/12
MOULTON, JENNIFER 27-001411 1 50.00 3717*******1011 133915 03/01/12
MUNCY, HEATH 27-007319 1 50.00 4042********8985 075681 03/01/12
MURPHY, PAIGE 27-001194 1 49.95 4435********3145 022990 03/01/12
NAMIOTKA, WALTER 27-008239 1 10.00 4828********7016 931168 03/01/12
NASH, CANDACE 27-010218 1 53.90 4833********3778 063406 03/01/12
NEWMAN, LACEY 27-010655 1 55.00 4435********5804 041380 03/01/12
NOLEN, TAYLOR 27-004246 1 24.95 5465********9590 003332 03/01/12
O MAHONY, RUSTY ROBERT 27-001882 1 40.00 4867********6327 063406 03/01/12
OSBORNE, ELISA 27-009836 1 50.00 5453********8147 075195 03/01/12
PALM, JESSICA 27-010056 1 60.00 4435********8053 011880 03/01/12
PARTRIDGE, LINDSEY 27-004671 1 49.95 4744********4650 113245 03/01/12
PETTERSON, BRANDON 27-009551 1 50.00 4737********6221 063275 03/01/12
PHILLIPS, GABI 27-007835 1 34.00 4828********8049 902884 03/01/12
POLK, TIM 27-010299 1 34.00 5576********5749 002728 03/01/12
PRESCOTT, CHRISTINE 27-005942 1 21.98 4744********2404 173346 03/01/12
RAIDEN, RACHEL 27-009644 1 50.00 4744********1051 173843 03/01/12
RAMSEY, CRYSTAL 27-004851 1 60.00 3725*******1008 124509 03/01/12
RAY, TRACY LYNN 27-004788 1 59.95 4266********9358 03403C 03/01/12
RICHBURG, STEPHEN 27-009494 1 39.00 4435********8621 030270 03/01/12
RIST, JESSICA 27-002874 1 49.95 4435********4839 022990 03/01/12
ROAME, LIZA 27-003528 1 49.95 4435********1077 008150 03/01/12
ROBERTS, KELLIE 27-010238 1 35.10 4828********6017 930197 03/01/12
ROBINSON, JUDY 27-008019 1 39.00 4828********4010 930196 03/01/12
ROBINSON, TRACIE 27-009506 1 50.00 5576********8302 006309 03/01/12
ROSS, TARA 27-004799 1 49.95 4828********5032 230103 03/01/12
SANTOS, ELIZABETH 27-001967 1 39.95 4828********3018 230104 03/01/12
SCHAAF, JESSICA 27-010617 1 60.00 4737********1651 869508 03/01/12
SCHRADER, LISA 27-007294 1 50.00 4408********6428 914633 03/01/12
SEGRETO, CECELIA 27-001151 1 19.98 4828********7044 869509 03/01/12
SHARPE, MICHELLE 27-006132 1 39.00 4482********1535 053447 03/01/12
SHEETS, BRITTANY 27-010292 1 60.00 4435********7682 034110 03/01/12
SINGLER, CYNTHIA 27-005388 1 59.95 5287********0930 053446 03/01/12
SKOTARCZAK, MELISSA 27-003363 1 50.00 4828********5054 134340 03/01/12
SLACK, LORI 27-002979 1 49.95 4356********7141 163249 03/01/12
SMITH, FAITH 27-009577 1 50.00 5491********3567 R9290Z 03/01/12
SMITH, JAMIE 27-007325 1 37.40 4145********3912 314417 03/01/12
SOMMER, CONNIE 27-006924 1 59.95 5329********5024 03546Z 03/01/12
SPELL, TAMMY 27-001972 1 49.94 4828********7013 230107 03/01/12
SPIVEY, PAM 27-007037 1 49.95 4828********8014 968847 03/01/12
SPROUSE, JESSICA 27-010526 1 19.95 4351********9052 014828 03/01/12
STAFFORD, TIFFANY 27-009034 1 50.00 4744********7461 173845 03/01/12
STEADMAN, NATASHA 27-010531 1 34.00 5402********4796 508114 03/01/12
STONE, APRIL 27-008494 1 39.95 3715*******3001 104806 03/01/12
STONE, TINA 27-004389 1 49.95 4416********4087 024174 03/01/12
SURRELS, AARON 27-008533 1 10.00 4828********1053 096598 03/01/12
SURRELS, TERA 27-008532 1 10.00 4828********1053 968849 03/01/12
SURRENCY, LORI 27-007235 1 50.00 5576********1440 004543 03/01/12
TEW, STEPHANIE 27-370667336 1 60.00 5465********1983 002294 03/01/12
THOMAS, JESSICA L 27-006815 1 56.35 4482********0123 053447 03/01/12
THOMPSON, MEREDITH 27-004481 1 39.00 4356********7846 163342 03/01/12
TICKELL, JORDAN 27-008510 1 50.00 6011********8012 00184R 03/01/12
TOADVINE, NICK 27-009072 1 60.00 3717*******2009 105230 03/01/12
UPTHERGROVE, NIKKI 27-009489 1 50.00 5465********0260 004739 03/01/12
UZZARDO, AMY L. 27-001852 1 50.00 4482********5446 053447 03/01/12
VALENTINE, CHERYL 27-009425 1 50.00 3767*******2005 192052 03/01/12
VALENTINO, JACQUELINE 27-009631 1 39.00 4264********8208 03547C 03/01/12
VIBBERT, SAMANTHA 27-009700 1 50.00 4435********1559 043720 03/01/12
VOTERY, KIM 27-009650 1 50.00 4435********0101 034110 03/01/12
WALDING, JULIE 27-000113 1 55.00 6011********0683 00109P 03/01/12
WALL, SHERRI 27-005316 1 59.95 3717*******2002 180621 03/01/12
WARD-TERRY, DEBBIE 27-003555 1 50.00 4744********0784 173947 03/01/12
WEBBER, SHANNON 27-009817 1 50.00 4264********2721 03545B 03/01/12
WELLMAN, ERIKA 27-004004 1 34.95 5402********7369 508115 03/01/12
WELLMAN, KIKI 27-003337 1 50.00 5576********6127 006310 03/01/12
WHITWORTH, NORMA 27-000263 1 21.95 4828********2018 051673 03/01/12
WILLIS, DALE 27-008523 1 39.95 3715*******3001 143630 03/01/12
WORLEY, SHANNON 27-009757 1 34.00 5424********3211 654396 03/01/12
YARNALL, VERONICA 27-003228 1 50.00 3717*******2004 160895 03/01/12
YODER, SAM 27-008298 1 60.00 5424********8387 676983 03/01/12
YOUNG, ROBERT 27-010000 1 39.00 4744********1103 173542 03/01/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 705.10
36 MasterCard 1533.66
142 Visa 6307.14
4 Discover 194.00
0 Other 0.00
     
    8739.90