01/02/2012
09:43:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LAUREN 2M-001714 1 69.00 5455********1360 002346 01/02/12
ALEXANDER, SUSAN 2M-003345 1 49.00 5109********0582 314541 01/02/12
ANDRE, NANCY 2M-005042 1 5.00 5463********5955 499836 01/02/12
ARAKAKI, ANNA 2M-004844 1 79.00 5491********8628 00231P 01/02/12
ARNOLD, CONNIE 2M-004904 1 5.00 4271********9995 081136 01/02/12
ARY, ROXANNE 2M-005016 1 79.00 4862********2050 07661A 01/02/12
ATZENHOFFER, REBEKA 2M-004920 1 5.00 4060********6008 045209 01/02/12
BAUER, TERA 2M-003716 1 69.00 5109********3545 085262 01/02/12
BICKERSTAFF, REBECCA 2M-004665 1 39.00 4744********3208 175421 01/02/12
BOEH, PAM 2M-000940 1 5.00 5539********4702 424463 01/02/12
BOOTHE, MISTY 2M-004829 1 86.90 5148********3724 00236B 01/02/12
BOROCZ, CALLEY 2M-002332 1 53.90 5455********7958 920615 01/02/12
BOYD, SHERIANN 2M-001791 1 39.00 4265********0690 339482 01/02/12
BRIDGES, CHRIS 2M-004405 1 75.90 4739********0151 035576 01/02/12
BROUMLEY, LIZ 2M-003959 1 75.90 4157********2319 085255 01/02/12
BURRIS, WENDY 2M-005007 1 69.00 5539********3804 424466 01/02/12
BURT, JO 2M-000082 1 70.89 5510********0878 085257 01/02/12
BUSBY, STEPHANIE 2M-005019 1 69.00 4121********8550 021659 01/02/12
CHAMBLEE, STEPHEN 2M-004257 1 64.90 5103********7850 422289 01/02/12
CHEATHAM, AMANDA 2M-002001 1 5.00 5463********6469 499837 01/02/12
CONAWAY, CONNIE 2M-004745 1 69.00 5463********3705 424465 01/02/12
CONLEY, WILL 2M-004099 1 50.00 4157********9743 085255 01/02/12
COOLEY, SUZY 2M-004825 1 69.00 5463********3130 424464 01/02/12
COOPER, SHANNON 2M-002242 1 39.00 5455********7703 920616 01/02/12
CUMMINGS, RUTH 2M-000691 1 39.00 5463********9240 424471 01/02/12
DEHAVEN, AMY 2M-003230 1 69.00 4266********8328 07668B 01/02/12
DUDLEY, NICK 2M-001716 1 29.95 5539********8404 424468 01/02/12
EDMONDS, BRITTANY 2M-003228 1 5.00 5455********6325 002369 01/02/12
ELWOOD, BRENDA 2M-003225 1 5.00 5510********1454 085257 01/02/12
ESKELSON, KIM 2M-004255 1 79.00 5455********1919 274925 01/02/12
EXELBIERD, SALLY 2M-004841 1 79.00 5537********1958 996400 01/02/12
FLEMING, STACY 2M-002373 1 49.95 3715*******1000 102616 01/02/12
FOSTER, ALEX 2M-003300 1 39.00 5510********2608 085257 01/02/12
FREEMAN, ALICIA 2M-003757 1 49.00 5463********1554 424469 01/02/12
FULGHAM - MEMBE, SAMANTHA S 2M-000791 1 34.30 5463********4374 424470 01/02/12
FULLER, CINDY 2M-003939 1 55.01 4157********9743 085255 01/02/12
GABOURIE, KRISTEN 2M-004056 1 39.00 5275********5896 145728 01/02/12
GALLIARDT, HANNAH 2M-004855 1 44.00 4060********5300 055209 01/02/12
GANDY, NELTA 2M-003504 1 39.00 3731*******3007 168466 01/02/12
GINSBERG, NATALIE 2M-001687 1 49.00 4266********7323 07683C 01/02/12
GOLDEN, SANDY 2M-004360 1 79.00 5466********0997 00236B 01/02/12
GOLDTHORN, RHONDA 2M-002804 1 39.00 5463********1283 499838 01/02/12
GUNTER, LINDA 2M-003681 1 5.00 5539********6802 424474 01/02/12
HARRIS, SUSAN 2M-004218 1 5.00 5146********9678 DD4386 01/02/12
HARRISON, JUDY 2M-001493 1 49.00 5466********3114 78522P 01/02/12
HART, MEAGAN 2M-000347 1 69.00 4744********1801 135422 01/02/12
HIGHTOWER, HANNAH 2M-003328 1 27.30 5463********1784 424475 01/02/12
HIGHTOWER, SABRINA 2M-004570 1 69.00 4744********0806 125720 01/02/12
HOLCOMBE, BRITTNEY 2M-004710 1 49.00 4631********2533 623815 01/02/12
JAMES, TARA 2M-000845 1 5.00 4147********1466 07692C 01/02/12
JOHNSON, KAREN 2M-005071 1 35.10 5463********9096 499840 01/02/12
JOHNSON, TANNER 2M-72624440 1 35.75 4868********4505 600075 01/02/12
JOYCE, JENNIFER 2M-003611 1 49.50 4229********5561 326217 01/02/12
KAY, VICKI 2M-001422 1 49.00 5572********5372 499839 01/02/12
LAWSON, ANDY 2M-004764 1 75.90 5424********1771 78564B 01/02/12
LAWSON, JULIE 2M-001039 1 69.00 4610********7120 065209 01/02/12
LEONARD, CALLIE 2M-004241 1 27.30 5109********6389 085263 01/02/12
LINGLE, RUSTY 2M-000690 1 35.00 5119********5301 424478 01/02/12
LITTLE, ASHLEY 2M-004091 1 27.30 4744********3316 175425 01/02/12
MCGEE, ASIA 2M-005063 1 49.00 5332********6408 Q8UCF2 01/02/12
MCMAKIN, TIM 2M-003662 1 49.00 4157********0177 085256 01/02/12
MIMS, PHEBE 2M-004754 1 69.00 5463********2290 499841 01/02/12
MOORE, KRISTI 2M-001298 1 5.00 5539********3604 424479 01/02/12
MORGAN, MEGAN 2M-002582 1 69.00 6011********2337 00291R 01/02/12
MORGAN, RYAN 2M-004486 1 69.00 6011********2337 00295R 01/02/12
MORRIS, SHARON 2M-004365 1 69.00 5463********7543 499843 01/02/12
NAME, NO 2M-506084439 1 52.00 4663********2545 000215 01/02/12
OUTENREATH, MARIAH 2M-004193 1 48.30 4868********5908 703061 01/02/12
PITTS, EDDIE 2M-004519 1 39.00 4147********6141 07707C 01/02/12
RAINS, JAMIE 2M-002442 1 69.00 3767*******1021 105600 01/02/12
RICKETTS, MIKE 2M-004329 1 5.00 5539********9405 424482 01/02/12
RUSSELL, MARK 2M-001917 1 75.90 5510********0878 085259 01/02/12
SANDBERG, BILL 2M-003220 1 49.00 6011********0222 00249R 01/02/12
SANTSCHI, CASEY 2M-004997 1 86.90 4744********1163 175426 01/02/12
STAFFORD, CHRISTY 2M-002082 1 49.45 5539********7705 424484 01/02/12
STONE, NUANCE 2M-324592098 1 59.00 4342********1736 720912 01/02/12
SWALLOWS, CHRISTINA 2M-005010 1 69.00 5582********1362 99B596 01/02/12
THOMPSON, CHARLOTTE 2M-004503 1 69.00 5463********6153 499845 01/02/12
THOMPSON, NIKKI 2M-004866 1 78.34 4355********6853 4XXWJ2 01/02/12
THORN, VICTOR 2M-004540 1 5.00 4229********3991 001632 01/02/12
THRELKELD, TAMA 2M-004916 1 69.00 5463********8434 499844 01/02/12
TUCKER, ARLETTE 2M-004960 1 69.00 5466********2137 05525S 01/02/12
UTZ, MEAGAN 2M-002089 1 59.00 5401********5169 07715B 01/02/12
VEGA, CHALALA 2M-005049 1 49.00 5455********4568 274933 01/02/12
VIESCA, VERONICA 2M-002479 1 27.30 4356********6590 135425 01/02/12
WALKER, BRITTANY - ME 2M-002677 1 30.00 4610********8099 065209 01/02/12
WALKER, TRACY 2M-004264 1 69.00 3732*******2051 182471 01/02/12
WALTERS, STEPHANIE 2M-004216 1 79.00 5149********7926 62567B 01/02/12
WELSH, BRIANNA 2M-003893 1 5.00 4121********9864 021665 01/02/12
WEST, LINDSEY 2M-004272 1 41.30 4610********3204 065209 01/02/12
WHITE, REBECCA 2M-004227 1 69.00 5539********5800 424486 01/02/12
WHITESIDES, AMANDA 2M-004411 1 59.00 6011********4715 00253R 01/02/12
WILDER, BROOKE 2M-002670 1 5.00 5539********6704 424489 01/02/12
WILLIAMS, AMANDA- MEMBE 2M-003659 1 5.00 5539********6500 424493 01/02/12
WILLIAMS, CLINT 2M-004105 1 5.00 5539********6500 424496 01/02/12
WILLIAMS, CYNDI-MEMBER 2M-004201 1 69.00 5539********3100 424494 01/02/12
WILSON, CAYLA 2M-004908 1 69.00 4535********2350 832742 01/02/12
WILSON, MELODY 2M-001342 1 39.00 5164********5407 712602 01/02/12
WOOD, JEANNE 2M-000897 1 5.00 5463********9424 424488 01/02/12
WOODS, MICHELLE 2M-005048 1 79.00 5539********6307 424495 01/02/12
WORTHEN, ASHLEY 2M-001756 1 42.90 5463********7340 424490 01/02/12
YOUNG, SUZANNA 2M-004867 1 53.90 5537********7214 996420 01/02/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 226.95
60 MasterCard 2786.59
34 Visa 1618.50
4 Discover 246.00
0 Other 0.00
     
    4878.04