04/02/2012
08:55:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRITTON, AMANDA 27-009876 1 39.00 4744********8397 140370 04/02/12
ALEXANDER, JENNIFER 27-006953 1 59.95 5423********7467 91312B 04/02/12
AQUINO, MINDY 27-308356443 1 39.00 4727********5575 038349 04/02/12
ASBILL, CAROL 27-009854 1 60.00 4254********6893 071685 04/02/12
BAKER, CARI 27-009741 1 34.00 5581********8174 368702 04/02/12
BAKER, CINDI 27-001150 1 39.00 4828********4013 943106 04/02/12
BAKER, LANCE 27-010453 1 34.00 5581********8174 368705 04/02/12
BAYLESS, NATALIE 27-005892 1 42.90 4388********0108 002685 04/02/12
BELL, CASEY 27-006367 1 50.00 4416********9593 022516 04/02/12
BENTHAL, JENNIFER 27-006784 1 59.95 5121********3736 00230Z 04/02/12
BENTHAL, RANDY 27-006785 1 29.98 5121********3736 00229Z 04/02/12
BERRA, CRYSTAL 27-009701 1 42.90 4867********0992 090606 04/02/12
BETZ, MICHELLE 27-001651 1 50.00 4435********2722 036670 04/02/12
BIRDWELL, YVETTE 27-009937 1 50.00 3728*******1001 102895 04/02/12
BIRKHOLD, ASHLEY 27-908235500 1 60.00 4737********0008 861293 04/02/12
BIRKHOLD, CHRISTY 27-009628 1 50.00 4313********0448 00560C 04/02/12
BLOODWORTH, PAM 27-005469 1 52.90 3774*******3482 538113 04/02/12
BOLDS, MICHELLE 27-009345 1 50.00 4867********5331 000706 04/02/12
BONNIN, MICHELLE 27-004425 1 49.95 4435********8041 021700 04/02/12
BOOMER, BETHANY 27-008686 1 50.00 5312********2235 120772 04/02/12
BOYINGTON, JULIE 27-009533 1 50.00 4306********2461 425022 04/02/12
BRADY, JANET 27-010391 1 60.00 5287********9965 050701 04/02/12
BROWN, CHRISSY 27-002637 1 50.00 4356********5447 100968 04/02/12
BROWN, TINA 27-000450 1 34.95 4356********3866 130076 04/02/12
BRYANT, KACIE 27-000278 1 50.00 4435********4211 064070 04/02/12
BURKE, BRITNI 27-002429 1 49.95 4418********1939 004669 04/02/12
BURRESS, JEANNIE 27-002680 1 39.00 5291********7792 09790Z 04/02/12
BUTTERA, TAMMY 27-010709 1 60.00 4435********0409 043920 04/02/12
CAIN, TRACY 27-010197 1 25.00 5465********9590 000079 04/02/12
CARNES, SHARON 27-005186 1 29.95 4820********0551 001723 04/02/12
CHAMBERS, JEAN 27-005369 1 21.95 4435********1327 014450 04/02/12
CHANCEY, JACQUELINE 27-010301 1 60.00 4744********4541 140775 04/02/12
CHAUCER, AMANDA 27-006737 1 39.00 4356********8061 110169 04/02/12
COLDING, BRITTANY 27-009473 1 39.00 5453********2959 007629 04/02/12
COLLIER, MARK 27-010629 1 50.00 4435********6983 014000 04/02/12
COOK, LEISA 27-000603 1 34.00 5119********4015 007641 04/02/12
COOPER, EDWINA 27-007870 1 50.00 4828********7024 953312 04/02/12
CRICHTON, JEANETTE 27-007597 1 42.90 4435********5600 053620 04/02/12
DANIEL, JESSICA 27-991771018 1 120.00 4355********6864 134131 04/02/12
DANKET, KELLY 27-31380699 1 139.00 4744********6709 110577 04/02/12
DAVIDSON, ANGIE 27-007810 1 50.00 4254********0909 071694 04/02/12
DAVIS, ASHLEY 27-76278786 1 28.59 4435********4017 064070 04/02/12
DEESE, LAUREN 27-010274 1 39.00 5453********6124 007556 04/02/12
DELANEY, JACKIE 27-472596324 1 100.00 4266********3794 09544B 04/02/12
DEVINE, VICKI 27-004263 1 34.00 4435********5140 032400 04/02/12
DIAZ, TANA 27-010525 1 10.00 4435********6228 014460 04/02/12
DODD, NICOLE 27-336482265 1 60.00 5465********0773 006347 04/02/12
DONAHUE, AISLINN 27-008013 1 39.00 4435********3584 014430 04/02/12
DUDNEY, AMBER 27-290724709 1 50.00 4744********0045 190074 04/02/12
ELMHORST, LAUREN 27-004884 1 49.95 4833********9923 010706 04/02/12
ERWINE, SONDRA 27-010508 1 10.00 5465********8878 006400 04/02/12
FARR, LISA 27-004119 1 50.00 5109********5929 061604 04/02/12
FELSTEN, KATHY 27-003786 1 49.95 4147********3219 01039C 04/02/12
FITCH, MYSHELL 27-008175 1 39.00 4356********6146 110479 04/02/12
FLEMING, JESSIE 27-008353 1 39.95 4828********9014 953309 04/02/12
FOWLER, DANIELE 27-005915 1 39.00 4744********3172 160179 04/02/12
FRANKLIN, JACQUELYNNE 27-009640 1 50.00 4744********7800 130961 04/02/12
FREEBERN, SUSAN 27-003091 1 69.95 4635********8523 160471 04/02/12
GARLAND, CLAIR 27-005550 1 44.95 3772*******4012 146168 04/02/12
GARY, JESSICA 27-000954 1 59.95 4356********4216 160074 04/02/12
GELIN, RACHAEL 27-009898 1 50.00 4737********5938 814885 04/02/12
GENDRON, ASHLEY 27-000502 1 49.95 4435********6389 021700 04/02/12
GENGLER, ALLISON 27-006507 1 49.95 4435********0607 063620 04/02/12
GIANNINI, LESLIE 27-009827 1 39.00 6011********3934 00259R 04/02/12
GOFFE, CRYSTAL 27-459711680 1 60.00 4029********7882 050649 04/02/12
GOLDEN, SHANNON 27-005830 1 37.40 3737*******4002 182920 04/02/12
GOODE, BRITTNEY 27-002842 1 50.00 4737********3655 799061 04/02/12
GOODING, CRYSTAL 27-172096098 1 37.40 4416********0304 022524 04/02/12
GOUGH, JENNIFER 27-007931 1 50.00 4744********1597 110176 04/02/12
GRANTHAM, ASHLEY 27-002871 1 50.00 4828********3025 778456 04/02/12
GRIES, KEVIN 27-005362 1 50.00 4828********7024 797501 04/02/12
GUFFEY, MARY 27-004984 1 39.00 4435********0572 046290 04/02/12
GURDA, MINDY 27-010624 1 34.00 4744********5864 100660 04/02/12
HAMMOCK, JOE 27-009654 1 50.00 4435********2661 055140 04/02/12
HAYDEN, DEBBIE 27-004865 1 60.00 4744********8366 190774 04/02/12
HAYWOOD, SANDY 27-009016 1 50.00 4737********1305 907557 04/02/12
HEADLEY, SHARI 27-000358 1 50.00 4246********4949 01113G 04/02/12
HEDRICK, LAURA 27-005004 1 50.00 4828********1033 798403 04/02/12
HOWARD, ELYSE 27-008550 1 50.00 4828********6021 777555 04/02/12
HOWLETT, KRISTINA 27-002466 1 43.95 4254********3381 071689 04/02/12
HUDSON, MACIE 27-010575 1 34.00 4744********1932 180573 04/02/12
HUNTER, KATRINA 27-007322 1 49.95 4888********8073 00569B 04/02/12
JACKSON, HANNAH 27-010513 1 34.00 4737********9381 814598 04/02/12
JACKSON, MARTHA 27-010006 1 50.00 4737********9381 855633 04/02/12
JACOBS, KATIE 27-006099 1 49.99 4744********4118 150777 04/02/12
JAEGER, CHRISTY 27-009505 1 50.00 4744********4937 130564 04/02/12
JOHNSON, KENDRA 27-002394 1 50.00 5119********5961 007553 04/02/12
JOHNSON, PATSY 27-002053 1 34.00 5465********8053 004007 04/02/12
JOHNSON, SANDI 27-002995 1 60.00 4416********4883 022528 04/02/12
JONES, DEBBIE 27-002604 1 37.40 4435********3283 025570 04/02/12
JONES, KELLIE 27-002627 1 34.95 4744********2079 110568 04/02/12
JONES, MARGARET 27-004776 1 60.00 4737********2191 814852 04/02/12
JORDAN, ERICA 27-000397 1 49.95 4737********4982 776609 04/02/12
KERCHNER, DANIELLE 27-009209 1 30.60 4435********1241 010710 04/02/12
KINDER, SUSAN 27-008228 1 45.00 4282********9116 030706 04/02/12
KLATCH, KEIRSTEN 27-008001 1 50.00 4135********0390 160473 04/02/12
KOCHENBURGER, JASON 27-009143 1 50.00 4435********7541 063530 04/02/12
KOCHENBURGER, SARAH 27-008789 1 50.00 4435********5559 036690 04/02/12
LACONTE, PAULETTE 27-009860 1 42.90 4418********7806 004667 04/02/12
LANE, BILLY 27-010599 1 35.00 4356********6642 100466 04/02/12
LEDBETTER, LACEY 27-693190337 1 60.00 5465********3870 003078 04/02/12
LEWIS, ABBY 27-009671 1 50.00 4060********6872 040706 04/02/12
LONG, ARLENE 27-009687 1 34.00 5402********5758 007905 04/02/12
LOWE, KATIE 27-009661 1 50.00 4430********5477 722431 04/02/12
LUMPUY, KIM 27-010517 1 34.00 4435********6966 075790 04/02/12
MACNAMEE, THERESA 27-008475 1 50.00 4744********5305 160472 04/02/12
MAJETTE, AMANDA 27-004616 1 50.00 4635********9345 180471 04/02/12
MAJETTE, MICHAEL 27-004617 1 50.00 4635********8702 160463 04/02/12
MALLARD, STACY 27-009657 1 50.00 4435********1538 054630 04/02/12
MALONE, JILL 27-006434 1 99.00 4737********1081 776644 04/02/12
MALONO, DONNA 27-007598 1 42.90 4435********5600 010730 04/02/12
MANER, TRINA M 27-006856 1 49.95 4435********6880 064720 04/02/12
MARTINO, LISA 27-009287 1 50.00 4833********5686 000606 04/02/12
MCBRIDE, SUSAN 27-005411 1 43.95 4704********4988 002496 04/02/12
MCCLAMMA, BETH 27-000943 1 49.95 4435********7917 082210 04/02/12
MCCLELLAN, LINDSEY 27-008714 1 34.00 4435********3922 010280 04/02/12
MCGINNIS, JOE 27-010063 1 60.00 3715*******2008 183750 04/02/12
MCKEON, AMANDA 27-000395 1 21.98 5287********3819 050649 04/02/12
MCPHERSON, STEPHEN 27-003435 1 49.95 4744********8817 150871 04/02/12
MCPHERSON, SUE 27-003434 1 49.95 4744********8817 150871 04/02/12
MELTON, JR 27-006927 1 50.00 4435********0737 010700 04/02/12
MEYER, MELISSA 27-008931 1 49.00 4282********6842 050606 04/02/12
MILAM, PAIGE 27-000791 1 50.00 4744********7442 190469 04/02/12
MILLER, JENNIFER M. 27-010015 1 39.00 5465********6920 002120 04/02/12
MILLS, JESSICA 27-009900 1 60.00 4828********3036 799036 04/02/12
MOORE, TONIA A 27-009859 1 39.00 4435********2342 072580 04/02/12
MOULTON, JENNIFER 27-001411 1 50.00 3717*******1011 150361 04/02/12
MUNCY, HEATH 27-007319 1 50.00 4042********8985 061181 04/02/12
MURPHY, PAIGE 27-001194 1 49.95 4435********3145 032370 04/02/12
NAMIOTKA, WALTER 27-008239 1 55.95 4828********7016 778425 04/02/12
NEWMAN, LACEY 27-010655 1 55.00 4435********5804 021750 04/02/12
NOLEN, TAYLOR 27-004246 1 24.95 5465********9590 001810 04/02/12
O MAHONY, RUSTY ROBERT 27-001882 1 40.00 4867********6327 010706 04/02/12
PALM, JESSICA 27-010056 1 60.00 4435********8053 054080 04/02/12
PARTRIDGE, LINDSEY 27-004671 1 49.95 4744********4650 100266 04/02/12
PETTERSON, BRANDON 27-009551 1 50.00 4737********6221 761814 04/02/12
PHILLIPS, GABI 27-007835 1 34.00 4828********8049 907544 04/02/12
PIKER, AMANDA 27-477518251 1 74.80 4744********6799 180972 04/02/12
POLK, TIM 27-010299 1 34.00 5576********5749 004008 04/02/12
PRESCOTT, CHRISTINE 27-005942 1 21.98 4744********2404 190963 04/02/12
PULLING, LAUREN 27-930077225 1 42.90 4744********7633 100760 04/02/12
RAIDEN, RACHEL 27-009644 1 50.00 4744********1051 120070 04/02/12
RAMSEY, CRYSTAL 27-004851 1 63.60 3725*******1008 185883 04/02/12
RAY, TRACY LYNN 27-004788 1 59.95 4266********9358 01160C 04/02/12
RICHBURG, STEPHEN 27-009494 1 39.00 4435********8621 063540 04/02/12
RIST, JESSICA 27-002874 1 49.95 4435********4839 025050 04/02/12
ROAME, LIZA 27-003528 1 49.95 4435********1077 054030 04/02/12
ROBINSON, JUDY 27-008019 1 39.00 4828********4010 798421 04/02/12
ROBINSON, TRACIE 27-009506 1 50.00 5576********8302 007990 04/02/12
ROSS, RACHEL 27-664820700 1 50.00 4828********2011 861316 04/02/12
ROSS, TARA 27-004799 1 49.95 4828********5032 798422 04/02/12
SANTOS, ELIZABETH 27-001967 1 39.95 4828********3018 855826 04/02/12
SCHAAF, JESSICA 27-010617 1 60.00 4737********1651 855833 04/02/12
SCHRADER, LISA 27-007294 1 50.00 4408********6428 344398 04/02/12
SEGRETO, CECELIA 27-001151 1 19.98 4828********7044 942797 04/02/12
SHARPE, MICHELLE 27-006132 1 39.00 4482********1535 050700 04/02/12
SHEARIN, DAVID 27-788340787 1 28.59 4435********2802 075820 04/02/12
SHEETS, BRITTANY 27-010292 1 60.00 4435********7682 010190 04/02/12
SINGLER, CYNTHIA 27-005388 1 59.95 5287********0930 050701 04/02/12
SKOTARCZAK, MELISSA 27-003363 1 50.00 4828********5054 777534 04/02/12
SLACK, LORI 27-002979 1 49.95 4356********7141 100079 04/02/12
SMITH, FAITH 27-009577 1 50.00 5491********3567 T3483Z 04/02/12
SMITH, JAMIE 27-007325 1 37.40 4145********3912 074942 04/02/12
SOMMER, CONNIE 27-006924 1 59.95 5329********5024 00562Z 04/02/12
SPELL, TAMMY 27-001972 1 49.94 4828********7013 798404 04/02/12
SPIVEY, PAM 27-007037 1 49.95 4737********8434 943131 04/02/12
SPROUSE, JESSICA 27-010526 1 19.95 4351********9052 065828 04/02/12
STAFFORD, TIFFANY 27-009034 1 50.00 4744********7461 190775 04/02/12
STAHLEY, KARA 27-001624 1 49.95 4351********7570 065983 04/02/12
STEADMAN, NATASHA 27-010531 1 34.00 5402********4796 007904 04/02/12
STONE, APRIL 27-008494 1 39.95 3715*******3001 125702 04/02/12
SURRELS, AARON 27-008533 1 60.00 4828********1053 861324 04/02/12
SURRELS, TERA 27-008532 1 10.00 4828********1053 814890 04/02/12
TEW, STEPHANIE 27-370667336 1 60.00 5465********1983 006349 04/02/12
THOMAS, JESSICA L 27-006815 1 59.95 4482********0123 050702 04/02/12
THOMPSON, MEREDITH 27-004481 1 39.00 4356********7846 100278 04/02/12
TICKELL, JORDAN 27-008510 1 50.00 6011********8012 00235R 04/02/12
TOADVINE, NICK 27-009072 1 60.00 3717*******2009 180080 04/02/12
UPTHERGROVE, NIKKI 27-009489 1 50.00 5465********0260 000450 04/02/12
VALENTINE, CHERYL 27-009425 1 50.00 3767*******2005 128220 04/02/12
VALENTINO, JACQUELINE 27-009631 1 39.00 4264********8208 00568C 04/02/12
VENTIMIGLIA, RENEE 27-003592 1 42.90 5178********1446 09794Z 04/02/12
VIBBERT, SAMANTHA 27-009700 1 50.00 4435********1559 021200 04/02/12
VOTERY, KIM 27-009650 1 50.00 4435********0101 091310 04/02/12
WALDING, JULIE 27-000113 1 55.00 6011********0683 00239P 04/02/12
WARD-TERRY, DEBBIE 27-003555 1 50.00 4744********0784 160176 04/02/12
WATSON, TONYA 27-000310 1 19.95 4254********4186 071690 04/02/12
WEBBER, SHANNON 27-009817 1 50.00 4264********2721 00563B 04/02/12
WELLMAN, ERIKA 27-004004 1 34.95 5402********7369 007912 04/02/12
WELLMAN, KIKI 27-003337 1 50.00 5576********6127 001501 04/02/12
WHITWORTH, NORMA 27-000263 1 19.95 4828********2018 761827 04/02/12
WILLIS, DALE 27-008523 1 39.95 3715*******3001 183253 04/02/12
WORLEY, SHANNON 27-009757 1 34.00 5424********3211 015397 04/02/12
YODER, SAM 27-008298 1 60.00 5424********8387 015357 04/02/12
YOUNG, ROBERT 27-010000 1 39.00 4744********1103 100370 04/02/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 548.75
35 MasterCard 1507.56
146 Visa 6983.27
3 Discover 144.00
0 Other 0.00
     
    9183.58