04/02/2012
08:55:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMBER 2J-669795806 1 10.00 5146********0812 C47890 04/02/12
ALLEN, JENNIFER 2J-328402240 1 64.90 4867********3897 060806 04/02/12
ALLEN, RACHEL 2J-400575802 1 75.90 4266********1354 04457A 04/02/12
ALTURLA, MSHAEL 2J-226658650 1 39.00 4610********5601 040806 04/02/12
ALWARTHAN, BASHAIR 2J-463135952 1 39.00 4744********7085 180084 04/02/12
ANNOOT, LINDA 2J-554785749 1 54.95 5455********2960 019276 04/02/12
ASHBA, AMEE 2J-456728549 1 64.90 5146********4887 B622C0 04/02/12
AULD, KATHY 2J-56210077 1 93.44 4356********7104 190288 04/02/12
AULT, BECKY 2J-167339409 1 64.90 5424********9951 11328P 04/02/12
AUSTIN, TARA 2J-613267997 1 49.95 5105********1392 480994 04/02/12
BAILEY, BARBARA 2J-109191891 1 79.00 4266********4309 04550A 04/02/12
BAILEY, CINDY 2J-193809447 1 59.00 4610********1763 070806 04/02/12
BARBEDILLO, BRENDA 2J-880255488 1 39.00 3776*******3328 400408 04/02/12
BARBER, MARLA 2J-446953806 1 64.90 5455********0457 008062 04/02/12
BARBRE, BRITTNEY 2J-899363117 1 54.95 5141********5017 002728 04/02/12
BARKER, SHERRY 2J-914699897 1 59.00 5466********5805 04469S 04/02/12
BARROW, ANGELA 2J-826565450 1 64.90 4157********9351 494940 04/02/12
BARTUCCI, LOREDANA 2J-811103797 1 10.00 4266********8434 04352B 04/02/12
BASS, BRENDA 2J-45424201 1 45.35 6011********5684 00219R 04/02/12
BEAVER, STEFANIE 2J-501900117 1 79.00 4744********4937 120684 04/02/12
BENSON, BRETT 2J-20958340 1 54.95 4417********4872 04503B 04/02/12
BETTENCOURT, SHERRI 2J-335282286 1 64.90 4342********2437 762962 04/02/12
BIGGERS, KAY 2J-204127887 1 86.90 5105********5288 480996 04/02/12
BLACHE, DESIREE 2J-126939071 1 49.95 5455********6302 008082 04/02/12
BLACK, DEBBIE 2J-209177577 1 86.90 4736********8955 044556 04/02/12
BLALOCK, MICHELLE 2J-187864464 1 59.00 4610********7121 050806 04/02/12
BOLAND, EMILY 2J-126044785 1 64.90 5105********3355 480998 04/02/12
BRADSHAW, LINDSEY 2J-891566785 1 53.10 4342********5616 955987 04/02/12
BRAKEBILL, HEATHER 2J-266607582 1 64.90 5455********6738 019271 04/02/12
BRANDL, DEBBIE 2J-647921657 1 75.90 4744********5619 160587 04/02/12
BREDEHOEFT, KRISTEN 2J-921986671 1 64.90 5516********0020 004160 04/02/12
BROWN, CHARLOTTE 2J-487515409 1 49.95 4342********7549 778871 04/02/12
BURG, VICKY 2J-744084819 1 75.90 5466********1314 04554S 04/02/12
BYBEE, JENNIFER 2J-329696848 1 120.95 4323********0700 799311 04/02/12
CABALLERO, NORMA 2J-322164220 1 59.00 3767*******1007 154539 04/02/12
CALHOUN, CINDY 2J-386967073 1 54.95 5114********9850 070806 04/02/12
CANDUCI, BRIELLE 2J-933310119 1 40.00 5516********2978 008047 04/02/12
CARPENTER, TERESA 2J-221427177 1 77.64 4610********8773 000806 04/02/12
CARVER, LISA 2J-248192240 1 75.90 5516********0104 008050 04/02/12
CASSEL, DAVID 2J-104332970 1 64.90 4802********9967 044163 04/02/12
CAUSEY, RACHEL 2J-617415989 1 64.90 4323********2442 778879 04/02/12
CERVANTES, GRIISELDA 2J-244401043 1 59.00 5455********2812 019299 04/02/12
COLLINS, AMY 2J-555624686 1 75.90 5114********9542 040806 04/02/12
CONOVER, CHARISSE 2J-87939261 1 69.00 4755********1031 04445B 04/02/12
COOGLER, CHELSEA 2J-142806250 1 43.45 3767*******2007 171235 04/02/12
COOGLER, JINNY 2J-732285618 1 79.00 3767*******2007 168662 04/02/12
COPE, SUNSHINE 2J-38308573 1 75.90 5146********6826 F0F85A 04/02/12
COVARRUBIAS, KELLI 2J-701039618 1 65.64 5146********1689 DFD6AA 04/02/12
CUCLIC, CARA 2J-353875243 1 64.90 5466********2305 00584Z 04/02/12
DAVIS, ERICA 2J-744433692 1 64.90 5146********4522 1C4E98 04/02/12
DEBONIS, ANGIE 2J-721179815 1 49.95 5416********8530 04323Z 04/02/12
DELIGANS, PENNIE 2J-579980861 1 69.00 5455********4840 008074 04/02/12
DELONG, ANNA 2J-139323936 1 49.00 5146********0324 7B081E 04/02/12
DESPREZ, VICTORIA 2J-67833444 1 59.00 5524********2918 04382P 04/02/12
DEWBERRY, BECKY 2J-322209154 1 59.00 3717*******2003 107009 04/02/12
DOSS, MELANY 2J-224650351 1 55.58 4342********6671 943915 04/02/12
ECKE, SUSAN 2J-81486107 1 54.95 5121********2868 20242B 04/02/12
EDWARDS, ALYSSIA 2J-837961082 1 59.00 3713*******1519 164320 04/02/12
EDWARDS, STEPHANIE 2J-471751208 1 75.90 3717*******2019 166156 04/02/12
ELDERS, AUDREY 2J-942171878 1 64.90 4744********1201 160281 04/02/12
ELDERS, CLAUDIA 2J-503509335 1 49.95 4744********0846 150580 04/02/12
FAIR, CONNIE 2J-144624608 1 49.95 4707********3196 04353B 04/02/12
FANCHER, AMANDA 2J-802713800 1 55.54 4610********0464 030806 04/02/12
FAUCHEUX, PAIGE 2J-290203790 1 49.95 5523********0472 00282Z 04/02/12
FEUGE, KENNA 2J-670630949 1 75.90 4128********1852 90133B 04/02/12
FIORE-DEATON, BARBARA 2J-652313722 1 86.90 4636********7692 002858 04/02/12
FLEETWOOD, JUDY 2J-946587896 1 49.95 4631********5696 237920 04/02/12
FLEMING, DANA 2J-577536171 1 54.95 5455********7549 008079 04/02/12
FRANKLIN, BRANDI 2J-697748698 1 54.95 5121********2868 00242B 04/02/12
FREEMAN, CHRISTA 2J-208387552 1 55.00 5466********6854 00582Z 04/02/12
GARCIA, ANA 2J-815949050 1 0.01 3766*******1011 171895 04/02/12
GATLIN, HOLLY 2J-5264168 1 49.95 4744********0067 170382 04/02/12
GEBHARDT, CHRISTI 2J-355009855 1 89.00 4357********3864 237928 04/02/12
GIDDENS, NICOLE 2J-576293773 1 53.90 5291********6109 04422B 04/02/12
GILLEN, ASHLEY 2J-857092024 1 64.90 4465********4814 00287A 04/02/12
GLAZIER, KELLEY 2J-940627177 1 54.95 4867********5915 010806 04/02/12
GOFF, TESS 2J-641169478 1 49.95 4357********6606 188044 04/02/12
GONZALEZ, SAMANTHA 2J-622875985 1 64.90 5146********7363 AD0F4C 04/02/12
GRANGER, STEPHANIE 2J-798420655 1 86.90 4342********3572 761940 04/02/12
GREEN, BETTIE 2J-118064886 1 43.45 4610********0308 040806 04/02/12
GREGORY, DEBRA 2J-233503220 1 69.00 4081********9300 237917 04/02/12
GREGORY, LAUREN 2J-882654343 1 34.50 4081********9300 237912 04/02/12
GUGGENHEIM, BRANDI 2J-87624133 1 75.90 5146********9274 5EDFB6 04/02/12
HANSEN, LAURA 2J-689254449 1 37.95 4060********2567 080806 04/02/12
HARDIN, DEBORAH 2J-617572855 1 69.00 4465********9877 00282B 04/02/12
HARPER, HONELIE 2J-30790531 1 59.00 4342********1776 799308 04/02/12
HARRELL, ELIZABETH 2J-653866442 1 78.21 5466********9999 04435Z 04/02/12
HARRISON, DEE 2J-915316084 1 39.00 4631********7589 237919 04/02/12
HAYES, TRACI 2J-974981624 1 35.00 4039********5770 901275 04/02/12
HERNANDEZ, NATALIE 2J-581621343 1 58.41 4867********9841 040806 04/02/12
HERSCHMANN, SANDRA 2J-169278754 1 49.00 5291********6109 04452B 04/02/12
HIGHTOWER, GORDON 2J-859315836 1 35.00 5146********4797 267AD7 04/02/12
HIGHTOWER, SARAH 2J-920178328 1 35.00 5146********4797 3D3095 04/02/12
HIGHTOWER, VICTORIA 2J-814196187 1 64.90 5146********4797 69E289 04/02/12
HILL, JAMEE 2J-440921440 1 75.90 5146********9344 243650 04/02/12
HILL, LORA 2J-438714465 1 59.00 4147********4420 04511D 04/02/12
HILTON, MICHAEL 2J-426775620 1 27.50 5114********9542 040806 04/02/12
HIVNOR, BRANDI 2J-717994842 1 64.90 5114********7693 000806 04/02/12
HOAGLAND, JEANIE 2J-672771803 1 60.00 4313********2237 00589C 04/02/12
HOBBS, CARMEN 2J-833392226 1 49.00 4313********7111 00587C 04/02/12
HOLMES, MELANIE 2J-340851452 1 64.90 4342********3030 799298 04/02/12
HOOD, TAMMY 2J-82048697 1 64.90 4115********7287 043899 04/02/12
HOUSTON, STEPHEN 2J-317038478 1 59.00 4425********7544 040204 04/02/12
HOWARD, CHERYL 2J-379328427 1 49.95 3732*******2019 113876 04/02/12
HOWELL, COURTNEY 2J-712695814 1 59.00 5516********3800 008024 04/02/12
HUBBARD, BILLIE 2J-504639779 1 98.94 5146********0943 80BD8D 04/02/12
HURLEY, BRYNE 2J-36343609 1 38.50 5524********6642 04523P 04/02/12
HURLEY, RACHEL 2J-903254031 1 75.90 5524********6642 04381P 04/02/12
HURSMAN, SARA 2J-75253484 1 86.90 4631********3822 237913 04/02/12
JACKSON, JANEEN 2J-488426570 1 39.00 4867********7702 040806 04/02/12
JEFFERSON, ANDREW 2J-51347461 1 38.50 5146********4797 FEA079 04/02/12
JEFFUS, SARAH 2J-259022491 1 59.00 4867********5929 080806 04/02/12
KELIEHOR, AMY 2J-648397819 1 69.00 3715*******1019 163414 04/02/12
KELLER, TAMA 2J-525594502 1 79.00 5524********3485 04378Z 04/02/12
KELLY, JEAN 2J-259401913 1 64.90 5438********0025 617617 04/02/12
KELSOE, TAYLER 2J-454426623 1 28.00 5146********9370 9A62A7 04/02/12
KERCHNER, WENDY 2J-436041217 1 92.40 5146********1421 A76DB8 04/02/12
KIGHT, EMILY 2J-120997707 1 49.00 4120********6969 002838 04/02/12
KING, GWEN 2J-957327391 1 59.00 6011********2072 00234R 04/02/12
KING, PATRICIA 2J-606449379 1 54.95 5582********7862 1DAB4E 04/02/12
KLUGE, MICHELLE 2J-418580863 1 48.51 4744********2974 150985 04/02/12
KNIGGE, SARAH 2J-908976290 1 54.95 4266********7786 04420A 04/02/12
KOEHN, KAY 2J-366887944 1 79.00 4388********0533 04494C 04/02/12
LANDEROS, MAYRA 2J-741509616 1 59.00 3713*******1006 111394 04/02/12
LAUGHLIN, MARY 2J-15665579 1 75.90 4802********0387 044508 04/02/12
LEACH, PAIGE 2J-906819410 1 49.95 4610********9668 000806 04/02/12
LIMONTA, DIANA 2J-686832866 1 39.00 5523********8825 00281Z 04/02/12
LINK, TRAVIS 2J-619250714 1 54.95 4157********2625 492350 04/02/12
LYKINS, KELLI 2J-933729789 1 49.95 3713*******4053 148823 04/02/12
MAHLMANN, SAMANTHA 2J-111952897 1 49.95 4356********5572 160581 04/02/12
MANN, MARY ANN 2J-884929267 1 49.95 5105********1938 480997 04/02/12
MARSHALL, ADRIANA 2J-414387796 1 59.00 5146********9568 F8C0DE 04/02/12
MAYDAK, SHARON 2J-157699276 1 49.95 5401********6179 04374P 04/02/12
MCCLARAN, SHELIA 2J-543447908 1 39.00 4312********3132 020806 04/02/12
MCDOUGAL, FRANCES 2J-155938743 1 49.00 4003********6574 04388B 04/02/12
MCLEMORE, BECKY 2J-536828196 1 10.00 5146********1542 C05CD1 04/02/12
MEADOR, REBECCA 2J-782403934 1 79.00 4610********0308 030806 04/02/12
MEDINA, JESSICA 2J-548142314 1 55.13 5146********5217 EB082A 04/02/12
MEEK, LORI 2J-152860153 1 64.90 5340********5953 474720 04/02/12
MENTZER, THERESA 2J-557099910 1 75.90 5152********2544 474727 04/02/12
MIDDLEBROOK, STEVEN 2J-61094636 1 38.50 5516********0459 008009 04/02/12
MILSTEAD, FAYE 2J-237269043 1 49.95 4312********3403 04555G 04/02/12
MITCHELL, JESSICA 2J-615791701 1 98.94 4744********0674 110882 04/02/12
MONTEMAYOR, MONICA 2J-215696421 1 65.56 5582********8198 04373Z 04/02/12
MOON, AMANDA 2J-800235567 1 27.60 5146********5978 7C2B2C 04/02/12
MOON, TERRY 2J-817174210 1 64.90 5146********5978 5692F5 04/02/12
MOORE, MONICA 2J-230990046 1 49.00 5146********9699 6DC828 04/02/12
MUNOZ-HOWARD, DANIEL 2J-306021230 1 75.90 4266********4389 04383C 04/02/12
MURDACH, CYNTHIA 2J-278769732 1 49.95 5218********9695 00235B 04/02/12
MYERS, DEBBIE 2J-412295046 1 54.95 5105********1938 481000 04/02/12
MYERS, LINDSAY 2J-322213068 1 54.95 4610********1221 040806 04/02/12
MYERS, TIFFANY 2J-455768185 1 63.65 4868********9506 943269 04/02/12
NABORS, DANICA 2J-805294033 1 69.00 4744********2751 130989 04/02/12
NABORS, DEBBIE 2J-443252376 1 40.00 4744********2751 130087 04/02/12
NADOLSKI, LETICIA 2J-716063835 1 39.01 5466********4062 04367P 04/02/12
NAESSIG, HEATHER 2J-503574697 1 69.00 5178********4009 04468Z 04/02/12
NAVARRO, KAY 2J-322392268 1 43.45 4610********1856 040806 04/02/12
NICE, DUSTYN 2J-883974981 1 64.90 4342********8675 763738 04/02/12
NIESNER, SHARA 2J-502326292 1 59.00 5401********8489 04358T 04/02/12
NORRIS, KAREN 2J-124449493 1 69.00 5524********0246 04364P 04/02/12
OBRIEN, RHONDA 2J-982831696 1 59.00 4610********0955 080806 04/02/12
ODOM, TRESSIE 2J-668662410 1 59.00 5291********2012 04443Z 04/02/12
OMARA, BRIGID 2J-208143123 1 75.90 5146********2850 3DC6D8 04/02/12
OMARA, JOHN JAKE 2J-777563090 1 17.25 5146********2850 ACE03F 04/02/12
OREBAUGH, JERRY 2J-553754914 1 29.50 3797*******1001 169826 04/02/12
OREBAUGH, TINA 2J-701900861 1 59.00 3797*******1001 189572 04/02/12
PATTERSON, BETHANY 2J-259829529 1 64.90 4631********4249 237921 04/02/12
PAULUS, KATHY 2J-239893186 1 54.95 4631********3913 237937 04/02/12
PEEDEN, APRIL 2J-339671650 1 67.12 4157********6383 491040 04/02/12
PERKINS, JULIE 2J-348186005 1 86.90 4610********1856 030806 04/02/12
POPE, JAMES 2J-300061673 1 93.43 6011********3789 00221R 04/02/12
POSPISIL, CHRISTINE 2J-127397707 1 64.90 4323********7510 861516 04/02/12
POWELL, LAUREN 2J-335051599 1 53.91 5146********5740 C0DC85 04/02/12
PREAS, KRISTI 2J-352343950 1 59.00 6011********1983 00255R 04/02/12
PRESTON, PATRICIA 2J-461668028 1 49.00 3731*******6003 129275 04/02/12
PRICHARD, ANN 2J-964325220 1 64.90 4744********9188 120886 04/02/12
PUSTKA, SHARA 2J-339412884 1 64.90 5146********8023 FD9505 04/02/12
QUINLAN, DONNA 2J-958845881 1 64.90 3715*******1006 126120 04/02/12
QUINLAN, DONNA 2J-982452055 1 27.50 3715*******1006 195810 04/02/12
QUINLAN, TOMMIE 2J-114485703 1 25.00 3715*******1006 130989 04/02/12
RAINWATER, JESSICA 2J-545698771 1 59.00 4828********4021 764738 04/02/12
RANKIN, NADINE 2J-507857846 1 86.90 3717*******5002 108086 04/02/12
RAY, MICHELLE 2J-82706205 1 86.90 5114********2787 020806 04/02/12
REULET, MICHELLE 2J-417828858 1 39.00 4635********0380 160985 04/02/12
ROBERTS, CATHY 2J-572738168 1 75.90 4427********3722 020806 04/02/12
ROBIN, EMILY 2J-825942307 1 54.95 5455********2200 019267 04/02/12
ROBISON, GREG 2J-287322634 1 49.95 4736********0321 044967 04/02/12
ROBSON, LEA 2J-231396457 1 59.00 5516********1019 008043 04/02/12
RODRIGUEZ, MELANIE 2J-662852350 1 75.90 5146********0764 6F5011 04/02/12
ROGERS, ALICE 2J-340127391 1 58.41 4532********0844 095948 04/02/12
RUTH, LARRY 2J-706145230 1 10.00 5516********3800 008038 04/02/12
SALDANA, MOISES 2J-664692310 1 79.00 5146********9914 740F5B 04/02/12
SANFORD, AUSTIN 2J-749972920 1 59.00 4631********4826 237914 04/02/12
SCHALM, JEANE 2J-252510097 1 84.95 4388********0128 04413D 04/02/12
SCHNEIDER, COURTNIE 2J-161152544 1 64.90 5146********4945 0C3DC3 04/02/12
SEBASTIAN, GWYN 2J-876279388 1 54.95 4157********7979 492210 04/02/12
SEBETKA, MICHAEL 2J-59232234 1 93.44 4147********9925 04533D 04/02/12
SELLARS, CINDY 2J-389000784 1 59.25 4264********2370 00585A 04/02/12
SELLARS, GINGER 2J-850509809 1 59.25 5105********4916 480995 04/02/12
SERRANO, MARY 2J-236208062 1 75.90 5275********4194 130485 04/02/12
SHOEMAKER, JIMMY 2J-686425194 1 64.90 4634********0519 04490A 04/02/12
SHREVE, KARIE 2J-353851558 1 64.90 4631********2273 237938 04/02/12
SICKAFOOSE, AMBER 2J-86211877 1 75.90 5581********0056 080806 04/02/12
SINGLETON, CARISSA 2J-192994349 1 49.95 5114********3108 020806 04/02/12
SMITH, BARBARA 2J-536414867 1 81.70 4867********9511 030806 04/02/12
SMITH, BRANDIE 2J-84784964 1 49.95 4867********8265 010806 04/02/12
SMITH, ERIN 2J-687476328 1 86.90 5465********2723 H59570 04/02/12
SMITH, JENNIFER 2J-710624309 1 39.00 4342********3396 815140 04/02/12
SMITH, RACHEL 2J-24700764 1 49.95 4342********7505 778866 04/02/12
SORELLE, AMANDA 2J-802878501 1 49.95 4342********5457 815149 04/02/12
SOUTHARD, JOY 2J-337334311 1 86.90 5117********3588 421073 04/02/12
SPEARS, DELILAH 2J-593567595 1 43.45 3717*******5002 108253 04/02/12
SPRINGER, CASEY 2J-939069822 1 54.95 4802********8104 044889 04/02/12
STEWART, MONICA 2J-903315401 1 49.95 4631********5696 237915 04/02/12
SUMMERS, JENNIFER 2J-56410210 1 54.95 6011********4028 00211R 04/02/12
SURLES, TRINETTE 2J-952677309 1 53.10 6011********5906 00263R 04/02/12
TERRY, ASHLEY 2J-815851819 1 75.90 4003********6391 04430B 04/02/12
TERRY, STACY 2J-993591504 1 54.95 5178********3707 04436Z 04/02/12
THURMAN, ESMERALDA 2J-894462524 1 86.90 4157********9336 490620 04/02/12
THURMAN, ROCKY 2J-835833096 1 43.45 4157********9336 490970 04/02/12
TROYO, CARMEN 2J-856971035 1 49.95 3766*******2021 144393 04/02/12
UILKIE, HAILEY 2J-445960836 1 44.00 5146********5019 0D55A3 04/02/12
UILKIE, TAMMY 2J-614567228 1 59.00 5146********5019 B672FB 04/02/12
VAN ZANDT, BETH 2J-451725668 1 86.90 5105********6071 480999 04/02/12
VANDERPOOL, ELLEN 2J-427995570 1 39.00 5142********9463 050752 04/02/12
VAUGHN, JAMIE 2J-731344497 1 65.64 5523********1790 00277Z 04/02/12
WALK, MELISSA 2J-917061204 1 49.50 5516********4018 008039 04/02/12
WALTON, LEIGH 2J-747821227 1 59.00 4867********3424 060806 04/02/12
WATSON, CHRIS 2J-680544785 1 75.90 5466********9414 04531P 04/02/12
WATSON, DEANNA 2J-1286815 1 39.00 4411********2680 010806 04/02/12
WEAKS, JAMIE 2J-686413136 1 64.90 5582********2052 4A0FD6 04/02/12
WEDGMAN, BEVERLY 2J-63344061 1 64.90 5193********7271 008412 04/02/12
WELCH, BARBARA 2J-601059039 1 69.00 6011********5500 00273P 04/02/12
WHITLEY, LISA 2J-460068031 1 25.00 4147********6536 50208C 04/02/12
WIESNER, CINDY 2J-811738951 1 59.00 4147********3950 04370C 04/02/12
WILDER, STEPHANIE 2J-716521615 1 27.70 5114********2787 040806 04/02/12
WILLIAMS, JULIE 2J-508039368 1 54.95 4323********1809 761951 04/02/12
WILSON, DIANA 2J-432919951 1 79.00 4147********9308 87513H 04/02/12
WILSON, JESSICA 2J-829205092 1 54.95 5152********0639 474725 04/02/12
WILSON, SHILOH 2J-494978177 1 93.44 4744********1994 160382 04/02/12
WOMACK, MARY 2J-522567748 1 59.00 6011********4547 00217Q 04/02/12
WOODARD, BRIAN 2J-847867396 1 55.00 4631********3185 237922 04/02/12
WRIGHT, CODY 2J-874758164 1 59.00 4411********5759 000806 04/02/12
             
             
             
Totals
Count Card Type Total
     
21 American Express 1077.46
102 MasterCard 5974.09
112 Visa 6838.92
8 Discover 492.83
0 Other 0.00
     
    14383.30