03/01/2012
05:54:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JENNIFER 2J-328402240 1 59.00 4867********3897 073506 03/01/12
ALLEN, RACHEL 2J-400575802 1 69.00 4266********1354 05860A 03/01/12
ANNOOT, LINDA 2J-554785749 1 54.95 5455********2960 200172 03/01/12
ASHBA, AMEE 2J-456728549 1 59.00 5146********4887 DA5E6C 03/01/12
AULD, KATHY 2J-56210077 1 93.44 4356********7104 103951 03/01/12
AULT, BECKY 2J-167339409 1 59.00 5424********9951 53176B 03/01/12
AUSTIN, TARA 2J-613267997 1 49.95 5105********1392 411424 03/01/12
BAILEY, BARBARA 2J-109191891 1 79.00 4266********4309 05861A 03/01/12
BAILEY, CINDY 2J-193809447 1 59.00 4610********1763 083506 03/01/12
BARBEDILLO, BRENDA 2J-880255488 1 39.00 3776*******3328 544825 03/01/12
BARBER, MARLA 2J-446953806 1 59.00 5455********0457 200173 03/01/12
BARBRE, BRITTNEY 2J-899363117 1 54.95 5141********5017 033903 03/01/12
BARKER, SHERRY 2J-914699897 1 59.00 5466********5805 05867S 03/01/12
BARTUCCI, LOREDANA 2J-811103797 1 10.00 4266********8434 05861B 03/01/12
BASS, BRENDA 2J-45424201 1 42.43 6011********5684 00166R 03/01/12
BENSON, BRETT 2J-20958340 1 49.95 4417********4872 05861B 03/01/12
BIGGERS, KAY 2J-204127887 1 79.00 5105********5288 411425 03/01/12
BLACHE, DESIREE 2J-126939071 1 49.95 5455********6302 212569 03/01/12
BLALOCK, MICHELLE 2J-187864464 1 59.49 4610********7121 083506 03/01/12
BRADSHAW, LINDSEY 2J-891566785 1 53.10 4342********5616 931373 03/01/12
BRAKEBILL, HEATHER 2J-266607582 1 64.90 5455********6738 200175 03/01/12
BRANDL, DEBBIE 2J-647921657 1 69.00 4744********5619 103955 03/01/12
BRIMBERRY, KELLY 2J-509219164 1 79.00 5105********8957 411426 03/01/12
BROWN, CHARLOTTE 2J-487515409 1 49.95 4342********7549 098090 03/01/12
BURG, VICKY 2J-744084819 1 69.00 5466********1314 05868S 03/01/12
BYBEE, JENNIFER 2J-329696848 1 120.95 4323********0700 929453 03/01/12
CALHOUN, CINDY 2J-386967073 1 54.95 4465********4969 00182B 03/01/12
CANDUCI, BRIELLE 2J-933310119 1 40.00 5516********2978 075577 03/01/12
CARPENTER, TERESA 2J-221427177 1 70.16 4610********8773 083506 03/01/12
CARVER, CHERYL 2J-589679843 1 40.00 4266********2153 05872C 03/01/12
CASSEL, DAVID 2J-104332970 1 59.00 4802********9967 058839 03/01/12
CAUSEY, RACHEL 2J-617415989 1 64.90 4323********2442 064165 03/01/12
COLLINS, AMY 2J-555624686 1 69.00 5114********9542 083506 03/01/12
CONOVER, CHARISSE 2J-87939261 1 69.00 4755********1031 05880B 03/01/12
COPE, SUNSHINE 2J-38308573 1 75.90 5146********6826 9FC4C6 03/01/12
CRYER, BARBARA 2J-872626016 1 79.00 4157********6148 328960 03/01/12
CUCLIC, CARA 2J-353875243 1 59.00 5466********2305 03552Z 03/01/12
CUEVAS, VICTORIA 2J-110347727 1 49.95 4919********1729 230399 03/01/12
DEBONIS, ANGIE 2J-721179815 1 49.95 5416********8530 05881Z 03/01/12
DESPREZ, VICTORIA 2J-67833444 1 64.90 5524********2918 05882P 03/01/12
DEWBERRY, BECKY 2J-322209154 1 59.00 3717*******2003 142892 03/01/12
DOSS, MELANY 2J-224650351 1 49.95 4342********6671 064166 03/01/12
ECKE, SUSAN 2J-81486107 1 54.95 5121********2868 00144B 03/01/12
EDWARDS, ALYSSIA 2J-837961082 1 59.00 3713*******1519 124563 03/01/12
EDWARDS, BLAKE 2J-776107167 1 64.90 4744********3217 103959 03/01/12
EDWARDS, STEPHANIE 2J-471751208 1 69.00 3717*******2019 128545 03/01/12
ELDERS, AUDREY 2J-942171878 1 64.90 4744********1201 143455 03/01/12
ELDERS, CLAUDIA 2J-503509335 1 49.95 4744********0846 113052 03/01/12
ELLIOTT, CHRISTINE 2J-303200472 1 79.00 4323********0714 063447 03/01/12
FAIR, CONNIE 2J-144624608 1 49.95 4707********3196 05832B 03/01/12
FAUCHEUX, PAIGE 2J-290203790 1 49.95 5523********0472 00126Z 03/01/12
FEUGE, KENNA 2J-670630949 1 69.00 4128********1852 05836B 03/01/12
FLEETWOOD, JUDY 2J-946587896 1 49.95 4631********5696 257370 03/01/12
FLEMING, DANA 2J-577536171 1 54.95 5455********7549 200180 03/01/12
FLETCHER, TONYA 2J-814940778 1 75.90 5466********2470 05890Z 03/01/12
FRANKLIN, BRANDI 2J-697748698 1 54.95 5121********2868 20144B 03/01/12
GATLIN, HOLLY 2J-5264168 1 49.95 4744********0067 113051 03/01/12
GEBHARDT, CHRISTI 2J-355009855 1 89.00 4357********3864 257371 03/01/12
GILLEN, ASHLEY 2J-857092024 1 64.90 4465********4814 00184A 03/01/12
GLAZIER, KELLEY 2J-940627177 1 49.95 4867********5915 093506 03/01/12
GOFF, TESS 2J-641169478 1 49.95 4357********6606 121634 03/01/12
GONZALES, SERENA 2J-583248433 1 10.00 4039********5770 001213 03/01/12
GONZALEZ, SAMANTHA 2J-622875985 1 59.00 5146********7363 3ECBBB 03/01/12
GRANGER, STEPHANIE 2J-798420655 1 79.00 4342********3572 929455 03/01/12
GREEN, BETTIE 2J-118064886 1 58.41 5146********6534 C8438A 03/01/12
GRUBBS, REAGAN 2J-398698822 1 39.00 4744********7524 113054 03/01/12
GUGGENHEIM, BRANDI 2J-87624133 1 69.00 5146********9274 306BAC 03/01/12
HANSEN, LAURA 2J-689254449 1 34.50 4060********2567 093506 03/01/12
HARRELL, ELIZABETH 2J-653866442 1 71.10 5466********9999 05898Z 03/01/12
HARRIS-SCOTT, PATRICIA 2J-813949996 1 49.95 5432********7072 810205 03/01/12
HARRISON, DEE 2J-915316084 1 39.00 4631********7589 257373 03/01/12
HAYES, TRACI 2J-974981624 1 10.00 4039********5770 001214 03/01/12
HAYNES, SEAN 2J-65490981 1 84.95 4157********2888 329710 03/01/12
HERNANDEZ, ANALISE 2J-717298100 1 49.00 5516********9735 075580 03/01/12
HERNANDEZ, NATALIE 2J-581621343 1 53.10 4867********9841 093506 03/01/12
HERSCHMANN, SANDRA 2J-169278754 1 49.00 5291********6109 05916B 03/01/12
HILL, JAMEE 2J-440921440 1 69.00 5146********9344 113235 03/01/12
HILTON, MICHAEL 2J-426775620 1 25.00 5114********9542 093506 03/01/12
HIVNOR, BRANDI 2J-717994842 1 64.90 5114********7693 003506 03/01/12
HO, KIM 2J-177518025 1 59.00 4312********3700 093506 03/01/12
HOBBS, CARMEN 2J-833392226 1 49.00 4313********7111 03558C 03/01/12
HOLMES, MELANIE 2J-340851452 1 64.90 4342********3030 136375 03/01/12
HOOD, TAMMY 2J-82048697 1 64.90 4115********7287 059223 03/01/12
HOWARD, CHERYL 2J-379328427 1 49.95 3732*******2019 162802 03/01/12
HOWELL, COURTNEY 2J-712695814 1 59.00 5516********3800 075583 03/01/12
HUBBARD, BILLIE 2J-504639779 1 89.95 5146********0943 398F90 03/01/12
HURLEY, BRYNE 2J-36343609 1 35.00 5524********6642 05911P 03/01/12
HURLEY, RACHEL 2J-903254031 1 69.00 5524********6642 05912P 03/01/12
HURSMAN, SARA 2J-75253484 1 79.00 4631********3822 257376 03/01/12
JEFFUS, SARAH 2J-259022491 1 59.00 4867********5929 003506 03/01/12
JOHNSON, CHARLA 2J-819000706 1 10.00 5146********1091 FE9311 03/01/12
JUAREZ, WINTER 2J-67476569 1 49.95 4342********3509 051756 03/01/12
KELIEHOR, AMY 2J-648397819 1 69.00 3715*******1019 184543 03/01/12
KELLY, JEAN 2J-259401913 1 59.00 5438********0025 695539 03/01/12
KERCHNER, WENDY 2J-436041217 1 84.00 5146********1421 9129FA 03/01/12
KERN-ZELEK, ERICA 2J-404753554 1 49.95 5516********1950 075584 03/01/12
KIGHT, EMILY 2J-120997707 1 49.00 4120********6969 001852 03/01/12
KING, GWEN 2J-957327391 1 59.00 6011********2072 00153R 03/01/12
KING, PATRICIA 2J-606449379 1 54.95 5582********7862 CBF128 03/01/12
KLUGE, MICHELLE 2J-418580863 1 48.51 4744********2458 113150 03/01/12
KNIGGE, SARAH 2J-908976290 1 49.95 4266********7786 05920A 03/01/12
KOEHN, KAY 2J-366887944 1 79.00 4388********0533 05920C 03/01/12
LAUGHLIN, MARY 2J-15665579 1 75.90 4802********0387 059337 03/01/12
LIMONTA, DIANA 2J-686832866 1 39.00 5523********8825 00185Z 03/01/12
LINK, TRAVIS 2J-619250714 1 54.95 4157********2625 330470 03/01/12
LYKINS, KELLI 2J-933729789 1 49.95 3713*******4053 168838 03/01/12
MAHLMANN, SAMANTHA 2J-111952897 1 49.95 4356********5572 113152 03/01/12
MARSHALL, ADRIANA 2J-414387796 1 59.00 5146********9568 AAC6F1 03/01/12
MAYDAK, SHARON 2J-157699276 1 49.95 5401********6179 05925P 03/01/12
MCCLARAN, SHELIA 2J-543447908 1 39.00 4312********3132 003506 03/01/12
MCDOUGAL, FRANCES 2J-155938743 1 49.00 4003********6574 05937B 03/01/12
MCLEMORE, BECKY 2J-536828196 1 10.00 5146********1542 2FB8F9 03/01/12
MEDINA, JESSICA 2J-548142314 1 49.00 5146********5217 019B3B 03/01/12
MEEK, LORI 2J-152860153 1 59.00 5340********5953 020692 03/01/12
MENTZER, THERESA 2J-557099910 1 69.00 5152********2544 020693 03/01/12
MIDDLEBROOK, KAREN 2J-962646818 1 59.00 5516********0459 075608 03/01/12
MIDDLEBROOK, STEVEN 2J-61094636 1 35.00 5516********0459 075589 03/01/12
MITCHELL, JESSICA 2J-615791701 1 89.95 4744********0674 113158 03/01/12
MONTEMAYOR, MONICA 2J-215696421 1 59.99 5582********8198 05933Z 03/01/12
MOON, AMANDA 2J-800235567 1 25.40 5146********5978 BE6EBB 03/01/12
MOON, TERRY 2J-817174210 1 94.49 5146********5978 9F88BB 03/01/12
MOORE, MONICA 2J-230990046 1 49.00 5146********9699 F49A03 03/01/12
MURDACH, CYNTHIA 2J-278769732 1 49.95 5218********9695 00175B 03/01/12
MYERS, TIFFANY 2J-455768185 1 49.95 4868********9506 015255 03/01/12
NABORS, DANICA 2J-805294033 1 69.00 4744********2751 143652 03/01/12
NABORS, DEBBIE 2J-443252376 1 40.00 4744********2751 113250 03/01/12
NADOLSKI, LETICIA 2J-716063835 1 79.00 5466********4062 05938P 03/01/12
NAVARRO, KAY 2J-322392268 1 39.50 4610********1856 003506 03/01/12
NICE, DUSTYN 2J-883974981 1 64.90 4342********8675 015256 03/01/12
NIESNER, SHARA 2J-502326292 1 59.00 5401********8489 05939T 03/01/12
NORRIS, KAREN 2J-124449493 1 69.00 5524********0246 05940P 03/01/12
OBRIEN, RHONDA 2J-982831696 1 59.00 4610********0955 013506 03/01/12
ODOM, TRESSIE 2J-668662410 1 59.00 5291********2012 05955Z 03/01/12
OLTMAN, KAREN 2J-690315137 1 59.00 4707********1836 05888C 03/01/12
OMARA, BRIGID 2J-208143123 1 75.90 5146********2850 1818B3 03/01/12
OMARA, JOHN JAKE 2J-777563090 1 17.25 5146********2850 012D0B 03/01/12
PATTERSON, BETHANY 2J-259829529 1 64.90 4631********4249 257378 03/01/12
PAULUS, KATHY 2J-239893186 1 54.95 4736********3697 059508 03/01/12
PEARSON, BETH 2J-128890208 1 59.00 3715*******1009 149620 03/01/12
PERKINS, JULE 2J-348186005 1 79.00 4610********1856 013506 03/01/12
POPE, JAMES 2J-300061673 1 93.43 6011********3789 00177R 03/01/12
POSPISIL, CHRISTINE 2J-127397707 1 64.90 4323********7510 136377 03/01/12
POWELL, LAUREN 2J-335051599 1 69.00 5146********5740 0A60F2 03/01/12
PREAS, KRISTI 2J-352343950 1 59.00 4157********3812 331350 03/01/12
PRESTON, PATRICIA 2J-461668028 1 49.00 3731*******6003 106015 03/01/12
PRICHARD, ANN 2J-964325220 1 64.90 4744********9188 103757 03/01/12
QUINLAN, DONNA 2J-958845881 1 64.90 3715*******1006 198291 03/01/12
QUINLAN, DONNA 2J-982452055 1 25.00 3715*******1006 132500 03/01/12
QUINLAN, TOMMIE 2J-114485703 1 25.00 3715*******1006 151356 03/01/12
RAINWATER, JESSICA 2J-545698771 1 59.00 4828********4021 063456 03/01/12
RANKIN, NADINE 2J-507857846 1 79.00 3717*******5002 166584 03/01/12
RANKIN, RANDALL 2J-593567595 1 39.50 3717*******5002 125725 03/01/12
RAY, MICHELLE 2J-82706205 1 79.00 5114********2787 013506 03/01/12
REEGS, CHERIE 2J-749101297 1 59.00 5466********5382 05956Z 03/01/12
ROBERTS, CATHY 2J-572738168 1 69.00 4427********3722 013506 03/01/12
ROBIN, EMILY 2J-825942307 1 54.95 5455********2200 212587 03/01/12
ROBSON, LEA 2J-231396457 1 59.00 5516********1019 075599 03/01/12
ROGERS, ALICE 2J-340127391 1 53.10 4532********0844 005281 03/01/12
ROLDAN, FELICIA 2J-416991769 1 40.00 4323********0714 063458 03/01/12
RUTH, LARRY 2J-706145230 1 29.50 5516********3800 075602 03/01/12
SCHALM, JEANE 2J-252510097 1 84.95 4388********0128 05961D 03/01/12
SCHWIND, BRITTANY 2J-294578799 1 49.95 4342********2525 930368 03/01/12
SEBASTIAN, GWYN 2J-876279388 1 49.95 4157********7979 331740 03/01/12
SEBETKA, MICHAEL 2J-59232234 1 84.95 4147********9925 05971D 03/01/12
SELLARS, CINDY 2J-389000784 1 59.25 4264********2370 03552A 03/01/12
SELLARS, GINGER 2J-850509809 1 59.25 5105********4916 411428 03/01/12
SHOEMAKER, JIMMY 2J-686425194 1 59.00 4634********0519 05966A 03/01/12
SHREVE, KARIE 2J-353851558 1 64.90 4631********2273 257380 03/01/12
SICKAFOOSE, AMBER 2J-86211877 1 69.00 5581********0056 023506 03/01/12
SMITH, BRANDIE 2J-84784964 1 49.95 4867********8265 023506 03/01/12
SMITH, HEIDI 2J-566269056 1 10.00 5105********0191 411427 03/01/12
SMITH, JENNIFER 2J-710624309 1 39.00 4342********3396 051760 03/01/12
SMITH, RACHEL 2J-24700764 1 49.95 4342********7505 870056 03/01/12
SORELLE, AMANDA 2J-802878501 1 54.95 4342********5457 930371 03/01/12
SOUTHARD, JOY 2J-337334311 1 79.00 5117********3588 395473 03/01/12
SPRINGER, CASEY 2J-939069822 1 49.95 4802********8104 059850 03/01/12
STEWART, MONICA 2J-903315401 1 49.95 4631********5696 257382 03/01/12
STORSETH, DANIELLE 2J-959778912 1 75.90 4356********4039 143754 03/01/12
SURLES, TRINETTE 2J-952677309 1 53.10 6011********5906 00115R 03/01/12
TAFT, LYDIA 2J-133188168 1 64.90 4342********0838 098093 03/01/12
TERRY, ASHLEY 2J-815851819 1 69.00 4003********6391 05986B 03/01/12
TERRY, STACY 2J-993591504 1 54.95 5178********3707 05988Z 03/01/12
TROYO, CARMEN 2J-856971035 1 49.95 3766*******2021 161749 03/01/12
UILKIE, HAILEY 2J-445960836 1 44.00 5146********5019 0ED2FF 03/01/12
UILKIE, TAMMY 2J-614567228 1 59.00 5146********5019 320730 03/01/12
VANDERPOOL, ELLEN 2J-427995570 1 39.00 5142********9463 053514 03/01/12
WALKER, MARSHALL 2J-651974885 1 99.00 4610********3026 023506 03/01/12
WALTON, LEIGH 2J-747821227 1 59.00 4867********3424 023506 03/01/12
WATSON, CHRIS 2J-680544785 1 69.00 5466********9414 05984P 03/01/12
WATSON, DEANNA 2J-1286815 1 39.00 4411********2680 023506 03/01/12
WEAKS, JAMIE 2J-686413136 1 59.00 5582********2052 922883 03/01/12
WELCH, BARBARA 2J-601059039 1 69.00 6011********5500 00185P 03/01/12
WHITLEY, LISA 2J-460068031 1 25.00 4147********6536 50105C 03/01/12
WIESNER, CINDY 2J-811738951 1 59.00 4147********3950 05990C 03/01/12
WILDER, STEPHANIE 2J-716521615 1 25.30 5114********2787 023506 03/01/12
WILLIAMS, JULIE 2J-508039368 1 54.95 4323********1809 932006 03/01/12
WILSON, JESSICA 2J-829205092 1 54.95 5152********0639 020694 03/01/12
WILSON, SHILOH 2J-494978177 1 93.44 4744********1994 143851 03/01/12
WOMACK, MARY 2J-522567748 1 59.00 6011********4547 00121Q 03/01/12
WOODS, ASHLEY 2J-382101020 1 59.00 6011********0536 00132R 03/01/12
WRIGHT, CODY 2J-874758164 1 59.00 4411********5759 023506 03/01/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 786.25
80 MasterCard 4502.19
99 Visa 5835.69
7 Discover 434.96
0 Other 0.00
     
    11559.09