02/01/2012
08:27:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, SUSAN 2M-003345 1 53.90 5109********0582 300669 02/01/12
ANDRASSY, STEPHANIE 2M-003286 1 69.00 5463********3172 168549 02/01/12
ANDRE, NANCY 2M-005042 1 5.00 5463********5955 168550 02/01/12
ARAKAKI, ANNA 2M-004844 1 79.00 5491********8628 00141P 02/01/12
ARNOLD, CONNIE 2M-004904 1 5.00 4271********9995 059091 02/01/12
ARY, ROXANNE 2M-005016 1 79.00 4862********2050 04027A 02/01/12
ATZENHOFFER, REBEKA 2M-004920 1 27.30 4060********6008 035106 02/01/12
BAUER, TERA 2M-003716 1 69.00 5109********3545 055114 02/01/12
BICKERSTAFF, REBECCA 2M-004665 1 39.00 4744********3208 115818 02/01/12
BOEH, PAM 2M-000940 1 39.95 5539********4702 814418 02/01/12
BOOTHE, MISTY 2M-004829 1 79.00 5148********3724 00134B 02/01/12
BOROCZ, CALLEY 2M-002332 1 49.00 5455********7958 299119 02/01/12
BOYD, SHERIANN 2M-001791 1 39.00 4265********0690 253382 02/01/12
BROUMLEY, LIZ 2M-003959 1 69.00 4157********2319 055133 02/01/12
BROWN, JAMIE 2M-001506 1 10.90 4411********2954 035106 02/01/12
BURRIS, WENDY 2M-005007 1 69.00 5539********3804 814420 02/01/12
CAMP, KAREN 2M-004762 1 29.31 4019********0692 093525 02/01/12
CHEATHAM, AMANDA 2M-002001 1 5.00 5463********6469 814417 02/01/12
CONAWAY, CONNIE 2M-004745 1 69.00 5463********3705 168552 02/01/12
COOLEY, SUZY 2M-004825 1 69.00 5463********3130 168551 02/01/12
CUMMINGS, RUTH 2M-000691 1 39.00 5463********9240 168553 02/01/12
DEHAVEN, AMY 2M-003230 1 69.00 4266********8328 04027B 02/01/12
EDMONDS, BRITTANY 2M-003228 1 49.00 5455********6325 001422 02/01/12
ELWOOD, BRENDA 2M-003225 1 39.00 5510********1454 055122 02/01/12
ESKELSON, KIM 2M-004255 1 79.00 5455********1919 744416 02/01/12
FANNIN, RENEE 2M-002113 1 69.95 5539********0701 814421 02/01/12
FAUSETT, GABBY 2M-004661 1 69.00 4610********8828 045106 02/01/12
FOSTER, ALEX 2M-003300 1 39.00 5510********2608 055122 02/01/12
FULGHAM - MEMBE, SAMANTHA S 2M-000791 1 34.30 5463********4374 168554 02/01/12
GANDY, NELTA 2M-003504 1 39.00 3731*******3007 140534 02/01/12
GOLDEN, SANDY 2M-004360 1 79.00 5466********0997 00134B 02/01/12
GOLDTHORN, RHONDA 2M-002804 1 39.00 5463********1283 814419 02/01/12
GUNTER, LINDA 2M-003681 1 5.00 5539********6802 814422 02/01/12
HARRIS, SUSAN 2M-004218 1 5.00 5146********9678 6BD432 02/01/12
HARRISON, JUDY 2M-001493 1 49.00 5466********3114 83410P 02/01/12
HART, MEAGAN 2M-000347 1 69.00 4744********1801 115913 02/01/12
HIGHTOWER, HANNAH 2M-003328 1 27.30 5463********1784 168557 02/01/12
HIGHTOWER, SABRINA 2M-004570 1 75.90 4744********0806 185015 02/01/12
JAMES, TARA 2M-000845 1 5.00 4147********1466 04039C 02/01/12
JOHNSON, TANNER 2M-72624440 1 32.50 4868********4505 225975 02/01/12
JOYCE, JENNIFER 2M-003611 1 49.50 4229********5561 512768 02/01/12
KAY, VICKI 2M-001422 1 49.00 5572********5372 168555 02/01/12
LINGLE, RUSTY 2M-000690 1 35.00 5119********5301 814423 02/01/12
MCGEE, ASIA 2M-005063 1 53.90 5332********6408 AE8SD8 02/01/12
MIMS, PHEBE 2M-004754 1 69.00 5463********2290 168556 02/01/12
MORGAN, MEGAN 2M-002582 1 69.00 6011********2337 00142R 02/01/12
MORGAN, RYAN 2M-004486 1 69.00 6011********2337 00168R 02/01/12
OUTENREATH, MARIAH 2M-004193 1 48.30 4868********5908 269509 02/01/12
PITTS, EDDIE 2M-004519 1 39.00 4147********6141 04055C 02/01/12
RICKETTS, MIKE 2M-004329 1 5.00 5539********9405 814425 02/01/12
SANDBERG, BILL 2M-003220 1 49.00 6011********0222 00133R 02/01/12
SANTSCHI, CASEY 2M-004997 1 79.00 4744********1163 185018 02/01/12
STAFFORD, CHRISTY 2M-002082 1 49.45 5539********7705 814426 02/01/12
THOMPSON, CHARLOTTE 2M-004503 1 69.00 5463********6153 814424 02/01/12
THORN, VICTOR 2M-004540 1 5.00 4229********3991 002453 02/01/12
TUCKER, ARLETTE 2M-004960 1 69.00 5466********2137 05513S 02/01/12
UTZ, MEAGAN 2M-002089 1 59.00 5401********5169 04052B 02/01/12
VIESCA, VERONICA 2M-002479 1 5.00 4356********6590 185110 02/01/12
WALKER, BRITTANY - ME 2M-002677 1 30.00 4610********8099 045106 02/01/12
WALKER, TRACY 2M-004264 1 5.00 3732*******2051 185609 02/01/12
WALTERS, STEPHANIE 2M-004216 1 79.00 5149********7926 61348B 02/01/12
WELSH, BRIANNA 2M-003893 1 39.00 4121********9864 857906 02/01/12
WEST, LINDSEY 2M-004272 1 45.43 4610********3204 045106 02/01/12
WHITEHEAD, COURTNEY 2M-004126 1 49.00 3715*******1000 141622 02/01/12
WHITESIDES, AMANDA 2M-004411 1 59.00 6011********4715 00136R 02/01/12
WILDER, BROOKE 2M-002670 1 5.00 5539********6704 814428 02/01/12
WILLIAMS, CYNDI-MEMBER 2M-004201 1 69.00 5539********3100 814430 02/01/12
WILSON, CAYLA 2M-004908 1 69.00 4535********2350 855363 02/01/12
WILSON, MELODY 2M-001342 1 39.00 5164********5407 815951 02/01/12
WORTHEN, ASHLEY 2M-001756 1 42.90 5463********7340 814427 02/01/12
YOUNG, SUZANNA 2M-004867 1 53.90 5537********7214 568770 02/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 93.00
40 MasterCard 1956.55
24 Visa 1028.14
4 Discover 246.00
0 Other 0.00
     
    3323.69