07/02/2012
05:00:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KATE 3K-448104067 1 49.00 5455********9280 010778 07/02/12
AL-ALOUSI, STAR 3K-005566 1 11.80 4271********1321 052092 07/02/12
BABCOCK, ALEXANDRA 3K-010860 1 69.00 5455********6028 011174 07/02/12
BAKER, BRITNEY 3K-003748 1 42.90 5455********7906 011173 07/02/12
BEARD, STEPHEN 3K-007259 1 19.95 5455********8690 010789 07/02/12
BERGERON, ASHLEY 3K-009820 1 15.00 4011********0410 054107 07/02/12
BOZZELL, SCOTT 3K-375930381 1 42.90 4264********2088 04515A 07/02/12
BRANSCUM, JESSICA 3K-010233 1 39.00 4037********4225 037980 07/02/12
BREEDEN, ERICA 3K-651519002 1 49.41 4011********4778 054107 07/02/12
BUCKLEY, CARLY 3K-008757 1 31.90 4060********6319 074105 07/02/12
BURROW, JAMIE 3K-164245944 1 39.00 5455********7672 010782 07/02/12
CAMPBELL, JOANN 3K-000670 1 21.95 5455********5422 010785 07/02/12
CARTER, CRAIG 3K-012605 1 42.90 5455********0452 011166 07/02/12
CHAPPETTA, LINDSAY 3K-012260 1 53.90 4147********4630 03208C 07/02/12
CHARRIER, RAYMOND 3K-012397 1 20.12 5178********5811 03302B 07/02/12
CLARKE, MICHELLEE 3K-851368417 1 17.80 4833********2142 074105 07/02/12
COXE, DAWN 3K-355325482 1 31.90 5516********0132 054156 07/02/12
DAVIS, DEBBIE 3K-010561 1 64.00 4351********8375 070330 07/02/12
DELUCCA, KENNY 3K-010501 1 42.90 5178********8971 03308Z 07/02/12
DODGE, AMY 3K-009770 1 79.00 4060********5204 074105 07/02/12
DOMINO, ANGELA 3K-007807 1 39.00 4357********8073 078635 07/02/12
ECKERT, KASSI 3K-006075 1 64.00 5542********5224 03230Z 07/02/12
ELLENDER, CHRISTINA 3K-003678 1 64.00 4060********1135 074105 07/02/12
FERACHI, MANDY 3K-315619436 1 39.98 4039********5448 000455 07/02/12
FERGUSON, VALERIE 3K-008693 1 39.00 4355********0337 053024 07/02/12
FISHER, MELISSA 3K-008259 1 19.98 4351********7238 070320 07/02/12
FONT, LINDSEY 3K-001119 1 31.90 5455********4360 011164 07/02/12
FONTENOT, ANDREA 3K-006379 1 15.00 4011********0814 054108 07/02/12
FORD, LITA 3K-327816854 1 89.00 4309********7704 054160 07/02/12
FRENTRESS, JENNIFER 3K-008838 1 89.00 5455********9444 011175 07/02/12
GLAZE, DENISE 3K-009412 1 13.80 3783*******8000 104281 07/02/12
GLEASON, ASHLEY 3K-011981 1 56.00 4867********7510 084105 07/02/12
GRAHAM, JULEE 3K-011041 1 31.90 5465********3067 H47354 07/02/12
GREY, CHARLES 3K-009528 1 42.90 4011********4658 054107 07/02/12
GUILLORY, AMANDA 3K-338810402 1 42.90 4060********3806 064105 07/02/12
GUILLORY, KRISTEN 3K-283050173 1 51.05 4266********5332 03244B 07/02/12
HAWTHORNE, AMANDA 3K-000143 1 39.95 4736********3022 032684 07/02/12
HEATH, AMANDA 3K-011805 1 42.90 5455********8659 010786 07/02/12
HEIL, BRYAN 3K-003374 1 42.90 4060********1480 064105 07/02/12
HEINE, EMILY 3K-012500 1 69.30 4668********5372 054107 07/02/12
HELM, ANGIE 3K-004666 1 22.00 4266********4881 03252A 07/02/12
HERRICK, BRITTNEY 3K-006380 1 15.01 4011********0814 054108 07/02/12
HOSETH, JODI 3K-012392 1 27.30 5455********2994 010780 07/02/12
HUTCHINSON, JESSICA L 3K-004007 1 4.00 5455********9223 011172 07/02/12
ISBELL, ABIGAIL 3K-008963 1 42.90 4060********0585 074105 07/02/12
JACKSON, COURTNEY 3K-010448 1 21.95 4351********9356 059210 07/02/12
JACKSON, RHONDA 3K-007513 1 39.90 5455********2188 011168 07/02/12
JACOBS, MANDY 3K-008808 1 24.95 4060********0919 074105 07/02/12
JAMES, JASON 3K-010806 1 44.95 4602********2718 672980 07/02/12
JARREAU, DEVIN 3K-009503 1 99.00 4060********8168 084105 07/02/12
JOHNSON, CAMERA 3K-348491173 1 20.12 4229********4973 633765 07/02/12
JUNEAU, CLAIRE 3K-009857 1 64.00 4060********0127 074105 07/02/12
KEEL, MEAGHAN 3K-012606 1 71.32 4668********2801 054107 07/02/12
KEIFE, RICHARD 3K-010813 1 59.95 5455********6593 010781 07/02/12
KENNEDY, KANDY 3K-005352 1 49.50 4271********5883 053019 07/02/12
KILLEBREW, SUZANNA 3K-010361 1 14.98 4060********2884 084105 07/02/12
KIMBLE, KATHY 3K-002676 1 39.95 4271********7298 051083 07/02/12
KIRBY, BRITTANIE 3K-012604 1 89.00 5455********6909 010783 07/02/12
KNAPP, ALYX 3K-011347 1 69.00 4060********4576 064105 07/02/12
KULAS, JENNY 3K-012419 1 59.00 4060********6687 084105 07/02/12
LAFLEUR, MARK 3K-010460 1 34.95 4352********1889 032744 07/02/12
LANDRY, DEBORAH 3K-010560 1 64.00 4867********6273 074105 07/02/12
LEJEUNE, CYNTHIA 3K-002284 1 14.98 4060********6307 074105 07/02/12
LEPARD, KATHRYN 3K-000390 1 64.00 5455********9847 010784 07/02/12
LEPARD, WILLIAM 3K-000593 1 32.00 4147********7980 03238D 07/02/12
LEWIS, BRANDY 3K-009913 1 19.95 4060********3096 074105 07/02/12
LINTZEN, CLAIRE 3K-012599 1 55.00 4060********9998 074105 07/02/12
LYON, ELIZABETH 3K-006181 1 64.00 4351********7474 015780 07/02/12
MANNEN, KERI 3K-004512 1 20.12 4060********2415 074105 07/02/12
MASSAREK, JASON 3K-111766094 1 20.12 5455********9306 011171 07/02/12
MCCOY, BABETTE 3K-009749 1 14.98 5455********2151 011165 07/02/12
MCGOEY, MEREDITH 3K-012501 1 69.30 4147********1339 03287D 07/02/12
MCKNIGHT, DREW 3K-011950 1 39.00 4060********2617 074105 07/02/12
MESSINA, JENNIFER 3K-012642 1 89.00 4266********2041 03249B 07/02/12
MIER, HEIDI 3K-007676 1 64.00 5178********9398 03307Z 07/02/12
MIRANDA, MOLLY 3K-826627967 1 42.90 4060********8488 064105 07/02/12
MIXON, KELLY 3K-009632 1 19.98 4867********0260 084105 07/02/12
MONTALBAMO, DARLEEN 3K-001659 1 49.00 3725*******3010 109298 07/02/12
MORRIS, BRITNY 3K-012309 1 39.00 5455********2612 011169 07/02/12
MORRISON, MARSHA 3K-011405 1 43.95 5369********7215 03222B 07/02/12
MURPHY, JENNIFER 3K-007238 1 21.95 4060********8997 064105 07/02/12
NORRIS, CHARLENE 3K-011964 1 39.95 4668********8454 054107 07/02/12
NOTO, BRANDI 3K-008003 1 25.00 4867********5741 074105 07/02/12
PALMER, MARC 3K-007981 1 22.00 4351********4865 071420 07/02/12
PAYMENT, AMIE 3K-009987 1 43.95 4037********7206 019590 07/02/12
PEEL, WENDY 3K-011703 1 7.80 4867********5410 074105 07/02/12
PEREIRA, REBECCA 3K-46690502 1 53.90 4060********3987 074105 07/02/12
PITALO, BRITTANY 3K-000298 1 39.00 5480********7681 010779 07/02/12
POLLARD, MALLORY 3K-011666 1 29.00 4060********9530 084105 07/02/12
PURVIS, CHRIS 3K-001157 1 49.95 3717*******1013 109911 07/02/12
REYNOLDS, TAMI 3K-007072 1 39.95 5424********0130 99676P 07/02/12
RICHARDS, ONGELLE 3K-509968238 1 22.13 5448********2665 032816 07/02/12
RINK, MATT 3K-008497 1 29.00 4690********3829 069698 07/02/12
ROUSSEL, MONIQUE 3K-010829 1 19.95 4867********2457 084105 07/02/12
SANDERS, SANDRA 3K-001930 1 64.00 5401********1165 03257Z 07/02/12
SEALS, KITTY 3K-012534 1 42.90 4867********2105 074105 07/02/12
SHILLS, EMILY 3K-011588 1 39.00 5455********2964 011176 07/02/12
SKAL, DANIELLE 3K-012560 1 30.03 5455********8026 011167 07/02/12
SODERMAN, HALI 3K-006314 1 69.30 4060********5615 064105 07/02/12
STRAUB, DARYL 3K-012549 1 42.90 4668********7773 054106 07/02/12
SUMERLIN, SAMANTHA 3K-010819 1 49.00 4351********5635 019600 07/02/12
TOURERE, TODD 3K-005103 1 21.45 4060********2706 074105 07/02/12
TRUAX, ANA 3K-011101 1 64.00 4640********7611 03227B 07/02/12
VALVERDE, MICHELLE 3K-120988920 1 39.49 4309********3288 054157 07/02/12
VENABLE, MICHELLE 3K-009440 1 49.50 4357********9868 078634 07/02/12
VIATOR, CELESTE 3K-005117 1 22.00 4266********4570 03220B 07/02/12
VINCENT, BRANDEE 3K-010129 1 39.95 4271********4915 051072 07/02/12
WALDON, BRENT 3K-000187 1 9.95 4668********8777 054107 07/02/12
WEEKS, KELLY 3K-007928 1 39.95 4271********4610 053014 07/02/12
WEINMAN, STEPHANIE 3K-008769 1 55.30 5455********8763 010776 07/02/12
WHITESELL, STACIE 3K-012554 1 64.00 6011********0236 00241P 07/02/12
WILSON, DENVER 3K-002258 1 39.95 4193********8954 03291G 07/02/12
WOMACK, CHRISTOPHER 3K-012406 1 64.00 5455********3825 011170 07/02/12
WRIGHT, ASHLEY 3K-012340 1 49.00 4011********7414 054107 07/02/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 112.75
34 MasterCard 1458.93
76 Visa 3151.32
1 Discover 64.00
0 Other 0.00
     
    4787.00