05/01/2012
08:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRITTON, AMANDA 27-009876 1 39.00 4744********8397 122246 05/01/12
ALEXANDER, JENNIFER 27-006953 1 59.95 5423********7467 86988B 05/01/12
AQUINO, MINDY 27-308356443 1 39.00 4727********5575 524629 05/01/12
ASBILL, CAROL 27-009854 1 81.40 4254********6893 025874 05/01/12
BAKER, CARI 27-009741 1 34.00 5581********8174 745669 05/01/12
BAKER, LANCE 27-010453 1 34.00 5581********8174 745970 05/01/12
BATTEN, CADE 27-008379 1 50.00 4833********3745 092407 05/01/12
BAXTER, CARRIE 27-008198 1 79.25 4435********6354 041340 05/01/12
BAYLESS, NATALIE 27-005892 1 42.90 4388********0108 001733 05/01/12
BELL, CASEY 27-006367 1 50.00 4416********9593 027197 05/01/12
BENTHAL, JENNIFER 27-006784 1 59.95 5121********3736 00175Z 05/01/12
BENTHAL, RANDY 27-006785 1 29.98 5121********3736 00178Z 05/01/12
BERRA, CRYSTAL 27-009701 1 42.90 4867********0992 062407 05/01/12
BETZ, MICHELLE 27-001651 1 50.00 4435********2722 053220 05/01/12
BIRDWELL, YVETTE 27-009937 1 50.00 3728*******1001 102585 05/01/12
BIRKHOLD, ASHLEY 27-908235500 1 60.00 4737********0008 406408 05/01/12
BIRKHOLD, CHRISTY 27-009628 1 50.00 4313********0448 02576C 05/01/12
BLOODWORTH, PAM 27-005469 1 42.90 3774*******3482 450148 05/01/12
BOLDS, MICHELLE 27-009345 1 50.00 4867********5331 012707 05/01/12
BONNIN, MICHELLE 27-004425 1 49.95 4435********8041 008060 05/01/12
BOOMER, BETHANY 27-008686 1 50.00 5312********2235 162877 05/01/12
BRADY, JANET 27-010391 1 60.00 5287********9965 062436 05/01/12
BROWN, CHRISSY 27-002637 1 50.00 4356********5447 102645 05/01/12
BROWN, TINA 27-000450 1 34.95 4356********3866 172753 05/01/12
BRYANT, KACIE 27-000278 1 50.00 4435********4211 019210 05/01/12
BURKE, BRITNI 27-002429 1 49.95 4418********1939 008748 05/01/12
BURRESS, JEANNIE 27-002680 1 42.90 5291********7792 05365Z 05/01/12
BUTTERA, TAMMY 27-010709 1 60.00 4435********0409 007960 05/01/12
CAIN, TRACY 27-010197 1 25.00 5465********9590 004356 05/01/12
CARNES, SHARON 27-005186 1 29.95 4820********0551 006565 05/01/12
CHAMBERS, JEAN 27-005369 1 21.95 4435********1327 077770 05/01/12
CHANCEY, JACQUELINE 27-010301 1 60.00 4833********6773 052707 05/01/12
CHAUCER, AMANDA 27-006737 1 39.00 4356********8061 192979 05/01/12
COLDING, BRITTANY 27-009473 1 39.00 5453********2959 052247 05/01/12
COLLIER, MARK 27-010629 1 50.00 4435********6983 044350 05/01/12
COOK, LEISA 27-000603 1 34.00 5119********4015 054294 05/01/12
COOPER, EDWINA 27-007870 1 50.00 4828********7024 358110 05/01/12
CRICHTON, JEANETTE 27-007597 1 42.90 4435********5600 022780 05/01/12
DANIEL, JESSICA 27-991771018 1 60.00 4355********6864 110079 05/01/12
DANKET, KELLY 27-31380699 1 60.00 4744********6709 162942 05/01/12
DAVIDSON, ANGIE 27-007810 1 50.00 4254********0909 025884 05/01/12
DAVIS, ASHLEY 27-76278786 1 28.59 4435********4017 008710 05/01/12
DEESE, LAUREN 27-010274 1 39.00 5453********6124 052666 05/01/12
DERSTINE, BERNEDTTE 27-35158369 1 60.00 4029********7938 062746 05/01/12
DERSTINE, NOELLE 27-600965760 1 60.00 4029********1653 062728 05/01/12
DEVINE, VICKI 27-004263 1 34.00 4435********5140 052050 05/01/12
DIAZ, TANA 27-010525 1 10.00 4435********6228 054340 05/01/12
DODD, NICOLE 27-336482265 1 60.00 5465********0773 005337 05/01/12
DUDNEY, AMBER 27-290724709 1 50.00 4744********0045 152844 05/01/12
ELMHORST, LAUREN 27-004884 1 49.95 4833********9923 002507 05/01/12
ERWINE, SONDRA 27-010508 1 10.00 5465********8878 002193 05/01/12
FELSTEN, KATHY 27-003786 1 49.95 4147********3219 03164C 05/01/12
FITCH, MYSHELL 27-008175 1 39.00 4356********6146 172876 05/01/12
FLEMING, JESSIE 27-008353 1 39.95 4828********9014 469162 05/01/12
FOWLER, DANIELE 27-005915 1 39.00 4744********3172 192574 05/01/12
FRANKLIN, JACQUELYNNE 27-009640 1 10.00 4744********7800 162878 05/01/12
GARLAND, CLAIR 27-005550 1 44.95 3772*******4012 148829 05/01/12
GARY, JESSICA 27-000954 1 59.95 4356********4216 172076 05/01/12
GELIN, RACHAEL 27-009898 1 50.00 4737********5938 361411 05/01/12
GENDRON, ASHLEY 27-000502 1 49.95 4435********6389 008000 05/01/12
GENGLER, ALLISON 27-006507 1 49.95 4435********0607 014710 05/01/12
GIANNINI, LESLIE 27-009827 1 39.00 6011********3934 00174R 05/01/12
GILLEY, DAWN 27-010249 1 28.59 4254********4173 026095 05/01/12
GOFFE, CRYSTAL 27-459711680 1 60.00 4029********7882 062442 05/01/12
GOLDEN, SHANNON 27-005830 1 37.40 3737*******4002 150938 05/01/12
GOODE, BRITTNEY 27-002842 1 50.00 4737********3655 467793 05/01/12
GOODING, CRYSTAL 27-172096098 1 60.00 4416********0304 027198 05/01/12
GOUGH, JENNIFER 27-007931 1 50.00 4744********1597 102676 05/01/12
GRANTHAM, ASHLEY 27-002871 1 50.00 4828********3025 552296 05/01/12
GRIES, KEVIN 27-005362 1 50.00 4828********7024 498444 05/01/12
GUFFEY, MARY 27-004984 1 39.00 4435********0572 012500 05/01/12
GURDA, MINDY 27-010624 1 34.00 4744********5864 112958 05/01/12
HAMMOCK, JOE 27-009654 1 50.00 4435********2661 076580 05/01/12
HARTINGER, MELISSA 27-725723751 1 50.00 4355********1923 100093 05/01/12
HAYDEN, DEBBIE 27-004865 1 60.00 4744********8366 152174 05/01/12
HAYWOOD, SANDY 27-009016 1 50.00 4737********1305 555757 05/01/12
HEADLEY, SHARI 27-000358 1 50.00 4246********4949 03237G 05/01/12
HEDRICK, LAURA 27-005004 1 50.00 4072********2392 00118B 05/01/12
HOWARD, ELYSE 27-008550 1 50.00 4828********6021 371180 05/01/12
HOWLETT, KRISTINA 27-002466 1 43.95 4254********3381 026072 05/01/12
HUDSON, MACIE 27-010575 1 34.00 4744********1932 132747 05/01/12
HUNTER, KATRINA 27-007322 1 49.95 4888********8073 02570B 05/01/12
IVEY, JENNIFER 27-006171 1 0.22 3713*******1003 142497 05/01/12
JACKSON, HANNAH 27-010513 1 34.00 4737********9381 555803 05/01/12
JACKSON, MARTHA 27-010006 1 50.00 4737********9381 360232 05/01/12
JACOBS, KATIE 27-006099 1 49.99 4744********4118 182277 05/01/12
JAEGER, CHRISTY 27-009505 1 50.00 4744********4937 172473 05/01/12
JOHNSON, KENDRA 27-002394 1 50.00 5119********5961 054297 05/01/12
JOHNSON, PATSY 27-002053 1 34.00 5465********8053 006455 05/01/12
JOHNSON, SANDI 27-002995 1 60.00 4416********4883 027389 05/01/12
JONES, DEBBIE 27-002604 1 37.40 4435********3283 051540 05/01/12
JONES, KELLIE 27-002627 1 34.95 4744********2079 162777 05/01/12
JONES, MARGARET 27-004776 1 60.00 4737********2191 325575 05/01/12
JORDAN, ERICA 27-000397 1 49.95 4737********4982 466980 05/01/12
KERCHNER, DANIELLE 27-009209 1 34.00 4435********1241 061610 05/01/12
KINDER, SUSAN 27-008228 1 45.00 4282********9116 062707 05/01/12
KOCHENBURGER, SARAH 27-008789 1 50.00 4435********5559 010980 05/01/12
LACONTE, PAULETTE 27-009860 1 42.90 4418********7806 008746 05/01/12
LANE, BILLY 27-010599 1 35.00 4356********6642 162951 05/01/12
LAROCK, ALEXA 27-010711 1 28.59 4266********7233 02841B 05/01/12
LEDBETTER, LACEY 27-693190337 1 60.00 5465********3870 006632 05/01/12
LEWIS, ABBY 27-009671 1 50.00 4060********6872 082407 05/01/12
LONG, ARLENE 27-009687 1 34.00 5402********5758 053802 05/01/12
LOWE, KATIE 27-009661 1 10.00 4430********5477 762726 05/01/12
LUMPUY, KIM 27-010517 1 34.00 4435********6966 019020 05/01/12
MACNAMEE, THERESA 27-008475 1 10.00 4744********5305 132747 05/01/12
MAJETTE, AMANDA 27-004616 1 50.00 4635********9345 122478 05/01/12
MAJETTE, MICHAEL 27-004617 1 50.00 4635********8702 102145 05/01/12
MALLARD, STACY 27-009657 1 50.00 4435********1538 019290 05/01/12
MALONE, JILL 27-006434 1 99.00 4737********1081 551039 05/01/12
MALONO, DONNA 27-007598 1 42.90 4435********5600 051320 05/01/12
MANER, TRINA M 27-006856 1 49.95 4435********6880 076550 05/01/12
MARTINO, LISA 27-009287 1 50.00 4833********5686 002707 05/01/12
MCBRIDE, SUSAN 27-005411 1 43.95 4704********4988 001332 05/01/12
MCCLAMMA, BETH 27-000943 1 49.95 4435********7917 064370 05/01/12
MCCLELLAN, LINDSEY 27-008714 1 34.00 4435********3922 030330 05/01/12
MCKEON, AMANDA 27-000395 1 21.98 5287********3819 062507 05/01/12
MCPHERSON, STEPHEN 27-003435 1 49.95 4744********8817 162746 05/01/12
MCPHERSON, SUE 27-003434 1 49.95 4744********8817 162746 05/01/12
MELTON, JR 27-006927 1 50.00 4435********0737 041300 05/01/12
MEYER, MELISSA 27-008931 1 49.00 4282********6842 062507 05/01/12
MILAM, PAIGE 27-000791 1 50.00 4744********7442 182140 05/01/12
MILLER, JENNIFER M. 27-010015 1 39.00 5465********6920 005481 05/01/12
MILLS, JESSICA 27-009900 1 60.00 4737********8075 500704 05/01/12
MOLONY, TRACY 27-003508 1 28.59 5465********3314 008684 05/01/12
MOORE, TONIA A 27-009859 1 39.00 4435********2342 055580 05/01/12
MOULTON, JENNIFER 27-001411 1 50.00 3717*******1011 132351 05/01/12
MUNCY, HEATH 27-007319 1 50.00 4042********8985 064031 05/01/12
MURPHY, PAIGE 27-001194 1 49.95 4435********3145 022070 05/01/12
NEWMAN, LACEY 27-010655 1 55.00 4435********5804 012460 05/01/12
NOLEN, TAYLOR 27-004246 1 24.95 5465********9590 006461 05/01/12
O MAHONY, RUSTY ROBERT 27-001882 1 40.00 4867********6327 072407 05/01/12
PALM, JESSICA 27-010056 1 60.00 4435********8053 011010 05/01/12
PARTRIDGE, LINDSEY 27-004671 1 49.95 4744********4650 192478 05/01/12
PASTERNAK, JACQUELYN 27-000713 1 50.00 4888********7437 02546A 05/01/12
PETTERSON, BRANDON 27-009551 1 50.00 4737********6221 360245 05/01/12
PHILLIPS, GABI 27-007835 1 34.00 4828********8049 324800 05/01/12
PIKER, AMANDA 27-477518251 1 37.40 4744********6799 152644 05/01/12
POLK, TIM 27-010299 1 34.00 5576********5749 000388 05/01/12
POWELL, TAMMY 27-914280134 1 60.00 4399********4219 003576 05/01/12
PULLING, LAUREN 27-930077225 1 42.90 4744********7633 122675 05/01/12
RADFORD, MELISSA 27-201909927 1 28.59 4744********5181 102857 05/01/12
RAIDEN, RACHEL 27-009644 1 50.00 4744********1051 182272 05/01/12
RAMSEY, CRYSTAL 27-004851 1 63.60 3725*******1008 184627 05/01/12
RAY, TRACY LYNN 27-004788 1 59.95 4266********9358 02206C 05/01/12
RICHBURG, STEPHEN 27-009494 1 39.00 4435********8621 043790 05/01/12
RIST, JESSICA 27-002874 1 49.95 4435********4839 014870 05/01/12
ROAME, LIZA 27-003528 1 49.95 4435********1077 065540 05/01/12
ROBINSON, JUDY 27-008019 1 25.99 4828********4010 372345 05/01/12
ROBINSON, TRACIE 27-009506 1 50.00 5576********8302 001840 05/01/12
ROCKHOLD, DARCEE 27-010706 1 34.00 4701********2329 72431A 05/01/12
ROSS, RACHEL 27-664820700 1 50.00 4828********2011 401570 05/01/12
ROSS, TARA 27-004799 1 49.95 4828********5032 554468 05/01/12
SANTOS, ELIZABETH 27-001967 1 39.95 4828********3018 554994 05/01/12
SCHAAF, JESSICA 27-010617 1 60.00 4737********1651 555779 05/01/12
SCHRADER, LISA 27-007294 1 50.00 4408********6428 735500 05/01/12
SEGRETO, CECELIA 27-001151 1 19.98 4828********7044 514805 05/01/12
SHARPE, MICHELLE 27-006132 1 39.00 4482********1535 062503 05/01/12
SHEARIN, DAVID 27-788340787 1 28.59 4435********2802 033270 05/01/12
SHEETS, BRITTANY 27-010292 1 60.00 4435********7682 073440 05/01/12
SINGLER, CYNTHIA 27-005388 1 59.95 5287********0930 062731 05/01/12
SKOTARCZAK, MELISSA 27-003363 1 50.00 4828********5054 400888 05/01/12
SLACK, LORI 27-002979 1 49.95 4356********7141 122372 05/01/12
SMITH, FAITH 27-009577 1 50.00 5491********3567 T9231Z 05/01/12
SMITH, JAMIE 27-007325 1 37.40 4145********3912 390966 05/01/12
SOMMER, CONNIE 27-006924 1 59.95 5329********5024 02579Z 05/01/12
SPELL, TAMMY 27-001972 1 49.94 4828********7013 400272 05/01/12
SPIVEY, PAM 27-007037 1 49.95 4737********8434 516547 05/01/12
SPROUSE, JESSICA 27-010526 1 19.95 4351********9052 016980 05/01/12
STAFFORD, TIFFANY 27-009034 1 50.00 4744********7461 152445 05/01/12
STAHLEY, KARA 27-001624 1 49.95 4351********7570 017089 05/01/12
STEADMAN, NATASHA 27-010531 1 34.00 5402********4796 053956 05/01/12
STONE, APRIL 27-008494 1 39.95 3715*******3001 120185 05/01/12
STONE, TINA 27-004389 1 49.95 4416********4087 027379 05/01/12
TEW, STEPHANIE 27-370667336 1 60.00 5465********1983 008688 05/01/12
THOMPSON, MEREDITH 27-004481 1 39.00 4356********7846 172972 05/01/12
TICKELL, JORDAN 27-008510 1 50.00 6011********8012 00137R 05/01/12
TOADVINE, NICK 27-009072 1 60.00 3717*******2009 165025 05/01/12
UPTHERGROVE, NIKKI 27-009489 1 50.00 5465********0260 005375 05/01/12
VALENTINE, CHERYL 27-009425 1 50.00 3767*******2005 121062 05/01/12
VALENTINO, JACQUELINE 27-009631 1 39.00 4264********8208 02577C 05/01/12
VENTIMIGLIA, RENEE 27-003592 1 42.90 5178********1446 03777Z 05/01/12
VIBBERT, SAMANTHA 27-009700 1 50.00 4435********1559 080230 05/01/12
VOTERY, KIM 27-009650 1 50.00 4435********0101 008790 05/01/12
WALDING, JULIE 27-000113 1 55.00 6011********0683 00127P 05/01/12
WARD-TERRY, DEBBIE 27-003555 1 50.00 4744********0784 142773 05/01/12
WATSON, TONYA 27-000310 1 19.95 4254********4186 026062 05/01/12
WEBBER, SHANNON 27-009817 1 50.00 4264********2721 02551B 05/01/12
WELLMAN, ERIKA 27-004004 1 34.95 5402********7369 053816 05/01/12
WELLMAN, KIKI 27-003337 1 50.00 5576********6127 005379 05/01/12
WHITWORTH, NORMA 27-000263 1 19.95 4828********2018 466297 05/01/12
WILKINS, JASON 27-460325026 1 37.40 4147********3153 05309C 05/01/12
WILLIS, DALE 27-008523 1 39.95 3715*******3001 123503 05/01/12
WILLIS, SHAUNA 27-001049 1 28.59 5465********4789 004353 05/01/12
YODER, SAM 27-008298 1 60.00 5424********8387 592257 05/01/12
YOUNG, ROBERT 27-010000 1 39.00 4744********1103 142956 05/01/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 478.97
35 MasterCard 1484.64
147 Visa 6731.80
3 Discover 144.00
0 Other 0.00
     
    8839.41