02/01/2012
08:27:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMBER 2J-669795806 1 59.00 5146********0812 DA93EC 02/01/12
ALLEN, JENNIFER 2J-328402240 1 79.00 4867********3897 035106 02/01/12
AULD, KATHY 2J-56210077 1 93.44 4356********7104 165116 02/01/12
AUSTIN, TARA 2J-613267997 1 54.95 5105********1392 350715 02/01/12
BAILEY, BARBARA 2J-109191891 1 79.00 5466********0665 03416Z 02/01/12
BAILEY, CINDY 2J-193809447 1 59.00 4610********1763 035106 02/01/12
BARBER, MARLA 2J-446953806 1 59.00 5455********0457 299006 02/01/12
BARBRE, BRITTNEY 2J-899363117 1 54.95 5141********5017 157520 02/01/12
BARKER, SHERRY 2J-914699897 1 59.00 5466********5805 03410S 02/01/12
BARTUCCI, LOREDANA 2J-811103797 1 10.00 4266********8434 03406B 02/01/12
BASS, BRENDA 2J-45424201 1 39.00 6011********5684 00123R 02/01/12
BEAL, BOBBI 2J-906070907 1 10.00 4744********7578 175014 02/01/12
BENSON, BRETT 2J-20958340 1 54.95 4417********4872 03408B 02/01/12
BETTENCOURT, SHERRI 2J-335282286 1 59.00 4342********2437 225879 02/01/12
BIGGERS, KAY 2J-204127887 1 79.00 5105********5288 350716 02/01/12
BLACHE, DESIREE 2J-126939071 1 54.95 5455********6302 744356 02/01/12
BLALOCK, MICHELLE 2J-187864464 1 39.00 4610********7121 035106 02/01/12
BRAKEBILL, HEATHER 2J-266607582 1 64.90 4862********7656 03421A 02/01/12
BROWN, CHARLOTTE 2J-487515409 1 49.95 4342********7549 163890 02/01/12
BYBEE, JENNIFER 2J-329696848 1 120.95 4323********0700 163445 02/01/12
CALHOUN, CINDY 2J-386967073 1 54.95 4465********4969 00141B 02/01/12
CANDUCI, BRIELLE 2J-933310119 1 40.00 5105********0191 350717 02/01/12
CARPENTER, TERESA 2J-221427177 1 70.45 4610********8773 035106 02/01/12
CASSEL, DAVID 2J-104332970 1 59.00 4802********9967 034225 02/01/12
CAUSEY, RACHEL 2J-617415989 1 59.00 4323********2442 132960 02/01/12
COLLINS, AMY 2J-555624686 1 69.00 5114********9542 035106 02/01/12
CONOVER, CHARISSE 2J-87939261 1 69.00 4755********1031 03416B 02/01/12
COPE, SUNSHINE 2J-38308573 1 75.90 5146********6826 5260DC 02/01/12
CUEVAS, VICTORIA 2J-110347727 1 69.95 4919********1729 327794 02/01/12
DEBONIS, ANGIE 2J-721179815 1 49.95 5416********8530 03424Z 02/01/12
DESPREZ, VICTORIA 2J-67833444 1 59.00 5524********2918 03424P 02/01/12
DEWBERRY, BECKY 2J-322209154 1 59.00 3717*******2003 163944 02/01/12
DOSS, MELANY 2J-224650351 1 49.95 4342********6671 193550 02/01/12
ECKE, SUSAN 2J-81486107 1 54.95 5121********2868 00164B 02/01/12
EDWARDS, ALYSSIA 2J-837961082 1 59.00 3713*******1519 162244 02/01/12
EDWARDS, BLAKE 2J-776107167 1 64.90 4744********3217 175018 02/01/12
ELDERS, AUDREY 2J-942171878 1 64.90 4744********1201 105111 02/01/12
ELDERS, CLAUDIA 2J-503509335 1 49.95 4744********0846 165210 02/01/12
ELLIOTT, CHRISTINE 2J-303200472 1 79.00 4323********0714 261506 02/01/12
FAIR, CONNIE 2J-144624608 1 49.95 4707********3196 03382B 02/01/12
FAUCHEUX, PAIGE 2J-290203790 1 49.95 5523********0472 00103Z 02/01/12
FLEETWOOD, JUDY 2J-946587896 1 10.00 4631********5696 870153 02/01/12
FLEMING, DANA 2J-577536171 1 54.95 5455********7549 744357 02/01/12
FLETCHER, TONYA 2J-814940778 1 75.90 5466********2470 03432Z 02/01/12
FRANKLIN, BRANDI 2J-697748698 1 54.95 5121********2868 20164B 02/01/12
FREEMAN, CHRISTA 2J-208387552 1 50.00 5466********6854 05519Z 02/01/12
GATLIN, HOLLY 2J-5264168 1 49.95 4744********0067 185318 02/01/12
GEBHARDT, CHRISTI 2J-355009855 1 89.00 4357********3864 870154 02/01/12
GIDDENS, NICOLE 2J-576293773 1 49.41 5291********6109 03444B 02/01/12
GILLEN, ASHLEY 2J-857092024 1 64.90 4465********4814 00103A 02/01/12
GLAZIER, KELLEY 2J-940627177 1 49.95 4867********5915 045106 02/01/12
GOFF, TESS 2J-641169478 1 49.95 4357********5621 063883 02/01/12
HANSEN, LAURA 2J-689254449 1 34.50 5524********0246 03438P 02/01/12
HARRELL, ELIZABETH 2J-653866442 1 71.10 5466********9999 03439Z 02/01/12
HARRIS-SCOTT, PATRICIA 2J-813949996 1 49.95 5432********7072 733077 02/01/12
HARRISON, DEE 2J-915316084 1 39.00 4631********7589 870155 02/01/12
HAYNES, SEAN 2J-65490981 1 84.95 4157********2888 674350 02/01/12
HAZLEWOOD, KELLY 2J-78900050 1 54.95 5146********2280 1B30DD 02/01/12
HENDERSON, DIANE 2J-266817013 1 10.00 5516********0878 023019 02/01/12
HENLEY, JO 2J-208721074 1 49.95 4246********6125 03440G 02/01/12
HERNANDEZ, NATALIE 2J-581621343 1 58.41 4867********9841 045106 02/01/12
HERNANDEZ, TRISTI 2J-86754785 1 49.95 4342********1196 132966 02/01/12
HERSCHMANN, SANDRA 2J-169278754 1 49.00 5291********6109 03450B 02/01/12
HILTON, MICHAEL 2J-426775620 1 25.00 5114********9542 045106 02/01/12
HIVNOR, BRANDI 2J-717994842 1 64.90 5114********7693 045106 02/01/12
HO, KIM 2J-177518025 1 59.00 4312********3700 045106 02/01/12
HOLCOMB, KAREN 2J-494655776 1 49.95 4246********6125 03444G 02/01/12
HOLMES, MELANIE 2J-340851452 1 64.90 4342********3030 327796 02/01/12
HOOD, TAMMY 2J-82048697 1 64.90 4115********7287 034594 02/01/12
HOWARD, CHERYL 2J-379328427 1 49.95 3732*******2019 184362 02/01/12
HUBBARD, BILLIE 2J-504639779 1 98.94 5146********0943 8A147F 02/01/12
HUNT, SHIRLEY 2J-17531953 1 69.00 4313********2862 05519C 02/01/12
HURSMAN, SARA 2J-75253484 1 79.00 4631********3822 870156 02/01/12
IMHOFF, ANNIE 2J-298048728 1 64.90 5152********7379 764470 02/01/12
JOHNSON, CHARLA 2J-819000706 1 10.00 5146********1091 77F7E9 02/01/12
KARM, DOVIE 2J-255100326 1 59.00 4862********1379 03459A 02/01/12
KELLY, JEAN 2J-259401913 1 59.00 5438********0025 629055 02/01/12
KELSOE, TAYLOR 2J-454426623 1 80.48 3767*******1005 154320 02/01/12
KERCHNER, WENDY 2J-436041217 1 84.00 5146********1421 FC5ACC 02/01/12
KERN-ZELEK, ERICA 2J-404753554 1 49.95 5516********1950 023022 02/01/12
KIGHT, EMILY 2J-120997707 1 49.00 4120********6969 001049 02/01/12
KING, PATRICIA 2J-606449379 1 54.95 5582********7862 1361B5 02/01/12
KLUGE, MICHELLE 2J-418580863 1 48.51 4744********2458 175211 02/01/12
KNIGGE, SARAH 2J-908976290 1 54.95 4266********7786 03459A 02/01/12
KOEHN, KAY 2J-366887944 1 79.00 4388********0533 03456C 02/01/12
LASSMAN, DANIELLE 2J-69718205 1 49.95 5109********1941 201911 02/01/12
LAUGHLIN, MARY 2J-15665579 1 75.90 4802********0387 034663 02/01/12
LEACH, PAIGE 2J-906819410 1 49.95 4060********9797 045106 02/01/12
LIMONTA, DIANA 2J-686832866 1 39.00 5523********8825 00144Z 02/01/12
LINK, TRAVIS 2J-619250714 1 54.95 4313********8184 05519C 02/01/12
LOWTHER, TEELA 2J-918537715 1 10.00 5146********1435 C9235F 02/01/12
LYKINS, KELLI 2J-933729789 1 49.95 3713*******4053 113197 02/01/12
MAHLMANN, SAMANTHA 2J-111952897 1 10.00 4356********5572 125417 02/01/12
MANN, MARY ANN 2J-884929267 1 54.95 5105********0292 350718 02/01/12
MAYDAK, SHARON 2J-157699276 1 49.95 5401********6179 03466P 02/01/12
MCLEMORE, BECKY 2J-536828196 1 49.95 5146********1542 97D030 02/01/12
MEEK, LORI 2J-152860153 1 59.00 5340********5953 764471 02/01/12
MILSTEAD, FAYE 2J-237269043 1 49.95 4312********1290 03467G 02/01/12
MITCHELL, JESSICA 2J-615791701 1 98.94 4744********0674 125418 02/01/12
MOON, AMANDA 2J-800235567 1 25.10 5146********5978 61D03D 02/01/12
MOON, TERRY 2J-817174210 1 59.00 5146********5978 F4EC46 02/01/12
MROSKO, PAMELA 2J-562005784 1 59.00 4447********0677 001057 02/01/12
MUNOZ-HOWARD, DANIEL 2J-306021230 1 69.00 4282********6660 055106 02/01/12
MURDACH, CYNTHIA 2J-278769732 1 49.95 5218********9695 00132B 02/01/12
MYERS, DEBBIE 2J-412295046 1 49.95 5105********0292 350719 02/01/12
MYERS, TIFFANY 2J-455768185 1 49.95 4868********9506 194240 02/01/12
NABORS, DANICA 2J-805294033 1 69.00 4744********2751 185514 02/01/12
NABORS, DEBBIE 2J-443252376 1 40.00 4744********2751 175218 02/01/12
NICE, DUSTYN 2J-883974981 1 64.90 4342********8675 166050 02/01/12
NIESNER, SHARA 2J-502326292 1 59.00 5401********8489 03476T 02/01/12
NORRIS, KAREN 2J-124449493 1 89.00 5524********0246 03477P 02/01/12
OBRIEN, RHONDA 2J-982831696 1 59.00 4610********0955 055106 02/01/12
ODOM, TRESSIE 2J-668662410 1 59.00 5291********2012 03488Z 02/01/12
OMARA, BRIGID 2J-208143123 1 75.90 5146********2850 ADED2A 02/01/12
OMARA, JOHN JAKE 2J-777563090 1 18.98 5146********2850 9389D4 02/01/12
POPE, JAMES 2J-300061673 1 93.43 6011********3789 00147R 02/01/12
POSPISIL, CHRISTINE 2J-127397707 1 64.90 4323********7510 132975 02/01/12
POWELL, LAUREN 2J-335051599 1 69.00 5146********5740 B94A59 02/01/12
PRICHARD, ANN 2J-964325220 1 64.90 4744********9188 185518 02/01/12
QUINLAN, DONNA 2J-958845881 1 64.90 3715*******1006 123622 02/01/12
QUINLAN, DONNA 2J-982452055 1 25.00 3715*******1006 191552 02/01/12
QUINLAN, TOMMIE 2J-114485703 1 25.00 3715*******1006 186311 02/01/12
RAINWATER, JESSICA 2J-545698771 1 59.00 4828********4021 329070 02/01/12
RANKIN, NADINE 2J-507857846 1 79.00 3717*******5002 186201 02/01/12
RAY, MICHELLE 2J-82706205 1 79.00 5114********2787 055106 02/01/12
REEGS, CHERIE 2J-749101297 1 64.90 5490********2774 05518Z 02/01/12
ROBERTS, CATHY 2J-572738168 1 69.00 4427********3722 055106 02/01/12
ROBIN, EMILY 2J-825942307 1 49.95 5455********2200 299020 02/01/12
ROBISON, GREG 2J-287322634 1 49.95 4736********0321 034840 02/01/12
ROBSON, LEA 2J-231396457 1 59.00 5516********1019 023029 02/01/12
ROLDAN, FELICIA 2J-416991769 1 40.00 4323********0714 225888 02/01/12
SCHALM, JEANE 2J-252510097 1 84.95 4388********0128 03489D 02/01/12
SCHWIND, BRITTANY 2J-294578799 1 10.00 4342********2525 327800 02/01/12
SEBASTIAN, GWYN 2J-876279388 1 49.95 4157********7979 676090 02/01/12
SEBETKA, MICHAEL 2J-59232234 1 84.95 4147********9925 03497D 02/01/12
SHOEMAKER, JIMMY 2J-686425194 1 59.00 4634********0519 03487A 02/01/12
SHREVE, KARIE 2J-353851558 1 64.90 4631********2273 870161 02/01/12
SINGLETON, CARISSA 2J-192994349 1 49.95 5114********8188 065106 02/01/12
SMART, JENNIFER 2J-437036803 1 104.95 4342********0459 261512 02/01/12
SMITH, BRANDIE 2J-84784964 1 49.95 4867********8265 065106 02/01/12
SMITH, HEIDI 2J-566269056 1 69.00 5105********0191 350720 02/01/12
SMITH, JENNIFER 2J-710624309 1 39.00 4342********3396 225890 02/01/12
SMITH, RACHEL 2J-24700764 1 10.00 4342********7505 303634 02/01/12
SORELLE, AMANDA 2J-802878501 1 54.95 4342********5457 302649 02/01/12
SOUTHARD, JOY 2J-337334311 1 79.00 5117********3588 000063 02/01/12
SPRINGER, CASEY 2J-939069822 1 54.95 4802********8104 035086 02/01/12
STEWART, MONICA 2J-903315401 1 49.95 4631********5696 870163 02/01/12
STOKES, JOAN 2J-86253373 1 84.95 5140********3564 03481P 02/01/12
STORSETH, DANIELLE 2J-959778912 1 75.90 4356********4039 175410 02/01/12
SUMMERS, JENNIFER 2J-56410210 1 54.95 4610********5572 065106 02/01/12
SURLES, TRINETTE 2J-952677309 1 53.10 6011********5906 00146R 02/01/12
TAFT, LYDIA 2J-133188168 1 64.90 4342********0838 329073 02/01/12
TROYO, CARMEN 2J-856971035 1 49.95 3766*******2021 126138 02/01/12
WALK, MELISSA 2J-917061204 1 49.50 5516********4018 023036 02/01/12
WATSON, CHRIS 2J-680544785 1 69.00 5466********9414 03507P 02/01/12
WATSON, DEANNA 2J-1286815 1 39.00 4411********2680 065106 02/01/12
WEAKS, JAMIE 2J-686413136 1 59.00 5582********2052 214970 02/01/12
WELCH, BARBARA 2J-601059039 1 69.00 6011********5500 00144P 02/01/12
WHITLEY, LISA 2J-460068031 1 25.00 4147********6536 50101C 02/01/12
WILDER, STEPHANIE 2J-716521615 1 25.40 5114********2787 065106 02/01/12
WILLIAMS, JULIE 2J-508039368 1 54.95 4323********1809 329074 02/01/12
WILSON, JESSICA 2J-829205092 1 54.95 5152********0639 764472 02/01/12
WILSON, SHILOH 2J-494978177 1 93.44 4744********1994 165516 02/01/12
WOMACK, MARY 2J-522567748 1 59.00 6011********4547 00145Q 02/01/12
WOODS, ASHLEY 2J-382101020 1 64.90 6011********0536 00179R 02/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 542.23
65 MasterCard 3626.23
84 Visa 4878.34
6 Discover 378.43
0 Other 0.00
     
    9425.23