04/02/2012
08:55:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KATE 3K-448104067 1 49.60 5455********9280 019949 04/02/12
AL-ALOUSI, STAR 3K-005566 1 11.80 4271********1321 093065 04/02/12
BABCOCK, ALEXANDRA 3K-010860 1 69.00 5455********6028 008513 04/02/12
BAKER, BRITNEY 3K-003748 1 42.90 5455********7906 008494 04/02/12
BEARD, STEPHEN 3K-007259 1 19.95 5455********8690 008510 04/02/12
BERGERON, ASHLEY 3K-009820 1 15.00 4011********0410 061053 04/02/12
BOZZELL, SCOTT 3K-375930381 1 42.90 4264********2088 01505A 04/02/12
BRANSCUM, JESSICA 3K-010233 1 39.00 4037********4225 008000 04/02/12
BREEDEN, ERICA 3K-651519002 1 49.60 4011********4778 061056 04/02/12
BUCKLEY, CARLY 3K-008757 1 31.90 4060********6319 031006 04/02/12
BURKES, ANGELA 3K-008628 1 43.95 4914********1789 439451 04/02/12
BURROW, JAMIE 3K-164245944 1 42.90 5455********7672 019958 04/02/12
CAMPBELL, JOANN 3K-000670 1 21.95 5455********5422 019935 04/02/12
CARTER, CRAIG 3K-012605 1 42.90 5455********0452 019927 04/02/12
CHAMPAGNE, BRITTANY 3K-012503 1 39.00 5455********4809 019950 04/02/12
CHAPPETTA, LINDSAY 3K-012260 1 53.90 4147********4630 01777C 04/02/12
CHARRIER, RAYMOND 3K-012397 1 20.12 5178********5811 01632Z 04/02/12
DAVIS, DEBBIE 3K-010561 1 64.00 4351********8375 015290 04/02/12
DICKSON, WENDY 3K-012482 1 99.00 5455********7764 017168 04/02/12
DODGE, AMY 3K-009770 1 79.00 4060********5204 091006 04/02/12
DOMINO, ANGELA 3K-007807 1 42.90 4357********8073 188046 04/02/12
DUNLAP, DAVID 3K-009931 1 29.95 5455********0210 008497 04/02/12
ECKERT, KASSI 3K-006075 1 64.00 5542********5224 01791Z 04/02/12
ELLENDER, CHRISTINA 3K-003678 1 64.00 4060********1135 081006 04/02/12
FAIRCHILD, JAMI 3K-010585 1 49.45 5455********6192 008496 04/02/12
FERACHI, MANDY 3K-315619436 1 39.49 4039********5448 000290 04/02/12
FERGUSON, VALERIE 3K-008693 1 42.90 4355********0337 086097 04/02/12
FERRI, AMANDA 3K-004561 1 39.95 4892********9820 021570 04/02/12
FONTENOT, ANDREA 3K-006379 1 15.00 4011********0814 061056 04/02/12
FORD, LITA 3K-327816854 1 89.00 4309********7704 008800 04/02/12
GALLANT, ANN 3K-006300 1 39.00 5455********6938 008516 04/02/12
GLAZE, DENISE 3K-009412 1 69.00 3783*******8000 106900 04/02/12
GRAHAM, JULEE 3K-011041 1 31.90 5109********4253 458287 04/02/12
GREY, CHARLES 3K-009528 1 42.90 4011********4658 061053 04/02/12
GUILLORY, AMANDA 3K-338810402 1 42.90 4060********3806 071006 04/02/12
HARGRODER, LAUREN 3K-011692 1 22.13 5455********0577 008501 04/02/12
HAWTHORNE, AMANDA 3K-000143 1 82.95 4736********3022 030008 04/02/12
HEIL, BRYAN 3K-003374 1 42.90 4060********1480 081006 04/02/12
HEINE, EMILY 3K-012500 1 13.86 4668********5372 061053 04/02/12
HELM, ANGIE 3K-004666 1 22.00 4266********4881 01722A 04/02/12
HERRICK, BRITTNEY 3K-006380 1 3.00 4011********0814 061057 04/02/12
HOSETH, JODI 3K-012392 1 30.03 5455********2994 019923 04/02/12
HUTCHINSON, JESSICA L 3K-004007 1 4.00 5455********9223 008514 04/02/12
ISBELL, ABIGAIL 3K-008963 1 42.90 4060********0585 071006 04/02/12
JACKSON, RHONDA 3K-007513 1 19.95 5455********2188 008521 04/02/12
JACOBS, MANDY 3K-008808 1 24.95 4060********0919 021006 04/02/12
JAMES, JASON 3K-010806 1 44.95 4602********2718 666241 04/02/12
JARREAU, DEVIN 3K-009503 1 99.00 4060********8168 071006 04/02/12
JOHNSON, CAMERA 3K-348491173 1 22.13 4229********4973 958064 04/02/12
JUNEAU, CLAIRE 3K-009857 1 64.00 4060********0127 041006 04/02/12
KEIFE, RICHARD 3K-010813 1 59.95 5455********6593 008518 04/02/12
KENNEDY, KANDY 3K-005352 1 9.90 4271********5883 094085 04/02/12
KILLEBREW, SUZANNA 3K-010361 1 14.98 4060********2884 071006 04/02/12
KIMBLE, KATHY 3K-002676 1 39.95 4271********7298 085077 04/02/12
KNAPP, ALYX 3K-011347 1 69.00 4060********4576 021006 04/02/12
KULAS, JENNY 3K-012419 1 59.00 4867********3869 071006 04/02/12
LABURE, MELISSA 3K-012236 1 5.60 4351********6925 015230 04/02/12
LAFLEUR, MARK 3K-010460 1 34.95 4352********1889 017471 04/02/12
LANDRY, DEBORAH 3K-010560 1 64.00 4867********6273 031006 04/02/12
LEJEUNE, CYNTHIA 3K-002284 1 14.98 4060********6307 021006 04/02/12
LEPARD, KATHRYN 3K-000390 1 64.00 5455********9847 019955 04/02/12
LEPARD, WILLIAM 3K-000593 1 32.00 4147********7980 01750D 04/02/12
LEWIS, BRANDY 3K-009913 1 19.95 4060********3096 031006 04/02/12
LINTZEN, CLAIRE 3K-012599 1 55.00 4060********9998 031006 04/02/12
LYON, ELIZABETH 3K-006181 1 64.00 4351********7474 015280 04/02/12
MANNEN, KERI 3K-004512 1 22.13 4060********2415 071006 04/02/12
MASSAREK, JASON 3K-111766094 1 20.12 5455********9306 008509 04/02/12
MCCOY, BABETTE 3K-009749 1 16.48 5455********2151 019959 04/02/12
MCGOEY, MEREDITH 3K-012501 1 13.86 4147********1339 01759D 04/02/12
MESSINA, JENNIFER 3K-012642 1 89.00 4266********2041 01581B 04/02/12
MIER, HEIDI 3K-007676 1 64.00 5178********9398 03020Z 04/02/12
MIRANDA, MOLLY 3K-826627967 1 42.90 4060********8488 071006 04/02/12
MIXON, KELLY 3K-009632 1 19.98 4867********0260 071006 04/02/12
MORRIS, BRITNY 3K-012309 1 42.90 5455********2612 019948 04/02/12
MORRISON, MARSHA 3K-011405 1 43.95 5369********7215 01788B 04/02/12
MURPHY, JENNIFER 3K-007238 1 21.95 4060********8997 061006 04/02/12
NORRIS, CHARLENE 3K-011964 1 39.95 4668********8454 061058 04/02/12
NOTO, BRANDI 3K-008003 1 25.00 4867********5741 071006 04/02/12
PALMER, CONNIE 3K-012416 1 99.00 4342********9737 762164 04/02/12
PALMER, MARC 3K-007981 1 22.00 4351********4865 070930 04/02/12
PARKER, SHERI 3K-012459 1 42.90 4303********1617 853157 04/02/12
PAYMENT, AMIE 3K-009987 1 43.95 4037********7206 030200 04/02/12
PEEL, WENDY 3K-011703 1 39.00 4867********5410 081006 04/02/12
PITALO, BRITTANY 3K-000298 1 39.00 5480********7681 019925 04/02/12
POLLARD, MALLORY 3K-011666 1 31.90 4060********9530 081006 04/02/12
PURVIS, CHRIS 3K-001157 1 54.95 3717*******1013 108816 04/02/12
RENFROW, LAUREN 3K-008008 1 19.98 5455********7422 008508 04/02/12
REYNOLDS, TAMI 3K-007072 1 43.95 5424********0130 21892P 04/02/12
RICHARDS, ONGELLE 3K-509968238 1 22.13 5448********2665 015947 04/02/12
RINK, MATT 3K-008497 1 31.90 4690********3829 377362 04/02/12
ROUSSEL, MONIQUE 3K-010829 1 21.95 4867********2457 081006 04/02/12
SANDERS, SANDRA 3K-001930 1 64.00 5401********1165 01719Z 04/02/12
SEALS, KITTY 3K-012534 1 42.90 4867********2105 071006 04/02/12
SEBASTIAN, ANDREA 3K-006722 1 50.23 4060********6497 031006 04/02/12
SKAL, DANIELLE 3K-012560 1 30.03 5455********8026 019946 04/02/12
SODERMAN, HALI 3K-006314 1 69.30 4060********5615 081006 04/02/12
STRAUB, DARYL 3K-012549 1 7.80 4668********7773 061059 04/02/12
SUIRE, PATTI 3K-011914 1 39.00 4271********7554 090084 04/02/12
TALBOT, PATRICIA 3K-003428 1 39.00 5455********8432 019962 04/02/12
TRUAX, ANA 3K-011101 1 64.00 4640********7611 01631B 04/02/12
TULLIA, AMANDA 3K-004130 1 22.00 4081********2731 102686 04/02/12
VENABLE, MICHELLE 3K-009440 1 49.50 4357********9868 188045 04/02/12
VIATOR, CELESTE 3K-005117 1 20.00 4266********4570 01794B 04/02/12
VINCENT, BRANDEE 3K-010129 1 39.95 4271********4915 085072 04/02/12
WALDON, BRENT 3K-000187 1 9.95 4668********8777 061054 04/02/12
WEEKS, KELLY 3K-007928 1 39.95 4271********4610 086088 04/02/12
WEINMAN, STEPHANIE 3K-008769 1 55.30 5455********8763 019926 04/02/12
WHITE, MARK 3K-012362 1 42.90 4668********4629 061052 04/02/12
WHITESELL, STACIE 3K-012554 1 64.00 6011********0236 00284P 04/02/12
WILLIAMS, DWANA 3K-010762 1 19.98 4445********6800 424719 04/02/12
WILSON, DENVER 3K-002258 1 43.95 4193********8954 01624G 04/02/12
WOMACK, CHRISTOPHER 3K-012406 1 64.00 5455********3825 008517 04/02/12
WRIGHT, ASHLEY 3K-012340 1 53.90 4011********7414 061053 04/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 123.95
35 MasterCard 1426.52
75 Visa 3018.72
1 Discover 64.00
0 Other 0.00
     
    4633.19