01/02/2012
09:43:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDY 3R-000544 1 5.00 4020********5564 085547 01/02/12
ADAMS, TERESA 3R-006654 1 82.04 4008********0102 351325 01/02/12
AIKIN, JULIANNE 3R-006436 1 48.40 4828********9024 606244 01/02/12
ALDEN, BRITNEY 3R-006847 1 5.00 4828********5034 669172 01/02/12
ALDEN, KATHERINE 3R-006871 1 5.00 4828********5034 642625 01/02/12
ALLEN, LINDA 3R-005832 1 79.00 4783********1595 085548 01/02/12
ALLRED, BEVERLIE 3R-001945 1 44.00 4828********7021 570107 01/02/12
ALTMAN, BRITTON 3R-002385 1 43.95 4008********1292 351326 01/02/12
AUSTIN, MICHELLE 3R-006039 1 79.00 4141********9546 005366 01/02/12
BATES, AMY 3R-007146 1 102.81 4828********3025 606792 01/02/12
BOCCHINO, TONILYNN 3R-789142503 1 64.90 4117********0951 125459 01/02/12
BONDI, LORRIE 3R-000132 1 5.00 4828********9019 683893 01/02/12
BOWE, BRANDY 3R-006116 1 44.00 4275********8210 064561 01/02/12
BOWLING, EMILY 3R-006309 1 34.00 4828********5046 601858 01/02/12
BRIM, HEATHER 3R-001590 1 43.95 5465********6092 005215 01/02/12
BRINCHEK, CRYSTAL 3R-003287 1 5.00 4334********7707 002941 01/02/12
BROOKS, SONIA 3R-000439 1 82.04 4266********7353 06463C 01/02/12
BURNEY, LISA 3R-006834 1 82.04 4744********4627 155458 01/02/12
BURTON, AMY 3R-001565 1 5.00 4008********4306 351327 01/02/12
BUSH, RACHEL 3R-224715432 1 53.90 4003********7279 06465B 01/02/12
BUTLER, BREE 3R-006715 1 5.00 4718********1776 085548 01/02/12
BUTTERWORTH, MATT 3R-717570149 1 53.90 4744********2286 125551 01/02/12
CAPELLA, PAMELA 3R-004357 1 43.95 5466********0986 06466Z 01/02/12
CARPENTER, LINDA 3R-005904 1 82.04 4429********3809 425240 01/02/12
CHAMBERS, JULIA 3R-001539 1 5.00 4744********2128 185557 01/02/12
CHRISTENSEN, KORI 3R-005165 1 5.00 4356********8202 175950 01/02/12
CHURCH, BRADY 3R-005004 1 48.40 4845********4935 115757 01/02/12
CLARK, TIFFANY 3R-002145 1 5.00 4718********7850 085548 01/02/12
CLAYTON, TIFFANY 3R-006951 1 53.90 4327********2092 517805 01/02/12
CORBETT, JEFF 3R-001877 1 48.40 4828********1045 579982 01/02/12
CORE, JACLYN 3R-005761 1 53.90 4744********6030 175951 01/02/12
CREWE, DONNA 3R-006934 1 79.00 5146********3518 3235BA 01/02/12
CUTRER, SHERRY 3R-007110 1 79.00 4356********6746 115758 01/02/12
CYR, BETH 3R-000045 1 82.04 5146********2618 12FB0B 01/02/12
DAVIS, JENNIFER LULU 3R-005115 1 48.40 4159********6550 027123 01/02/12
DEL SALTO, MICHELLE 3R-002510 1 5.00 4737********5241 704474 01/02/12
DUNN, JILL 3R-005945 1 5.00 3797*******1017 143640 01/02/12
DUNN, MILES 3R-006138 1 48.40 4266********1561 06479A 01/02/12
ECKERT, SUCINNY 3R-718274968 1 53.90 3717*******1009 124796 01/02/12
FERENZ, KRYSTIN 3R-895303188 1 64.90 4661********7640 073562 01/02/12
FRADEL, LISA 3R-003105 1 48.40 4327********4866 517814 01/02/12
GASIOROWSKI, AMANDA 3R-000401 1 48.40 4828********5023 722188 01/02/12
GILBOE-STALLER, CHRISTINE 3R-001091 1 55.00 4115********0476 095634 01/02/12
GORDON, BEN 3R-834717170 1 53.90 5465********9248 006127 01/02/12
GRAEBNER, JAMES 3R-000138 1 37.40 4828********9015 606251 01/02/12
GREENE, KATHERINE 3R-006358 1 92.40 4327********0651 517816 01/02/12
GRIFFIN, JENNIFER 3R-006986 1 79.00 4661********8834 073566 01/02/12
GRIFFIN, TRACIE 3R-001668 1 55.00 4020********7075 517819 01/02/12
HARDEE, ANGELA 3R-001235 1 49.50 4828********5015 601862 01/02/12
HERROD, AMBER 3R-003803 1 79.00 6011********3462 00253R 01/02/12
HIJEK, KIMBER 3R-002846 1 99.00 4661********9253 027141 01/02/12
HILL, SAMANTHA 3R-006928 1 48.40 4661********7487 027149 01/02/12
HILLIARD, CHERRY 3R-001359 1 105.00 4356********0933 125556 01/02/12
HINSON, SHANA 3R-005646 1 82.04 4828********0038 669182 01/02/12
HOLLOMAN, MARC 3R-002341 1 44.00 5452********6612 05552S 01/02/12
HUDSON, MARGARET 3R-005788 1 5.00 3717*******1011 150338 01/02/12
HUELSMAN, PAM 3R-002368 1 39.95 5465********2085 002299 01/02/12
IDRISSI, CHRISTY 3R-006992 1 99.00 4828********2047 602609 01/02/12
JOHNSON, JOEY 3R-001650 1 44.00 4334********2674 002967 01/02/12
JOHNSON, KIM 3R-003490 1 29.00 5466********2142 06493Z 01/02/12
JOHNSON, SHELIA 3R-005539 1 5.00 5109********5637 886454 01/02/12
KEARNS, CAT 3R-002182 1 82.04 4661********0669 073591 01/02/12
KELLY, JENNIFER 3R-001817 1 39.95 5465********9980 007226 01/02/12
KETTNER, ABBY 3R-004177 1 5.00 4001********9490 035750 01/02/12
KIDD, JENNIFER 3R-006604 1 44.00 4356********0183 175956 01/02/12
KRIARIS, AMANDA 3R-001112 1 48.40 4744********3219 125558 01/02/12
LACHAPELLE, ERIN 3R-006363 1 5.00 4828********6060 669184 01/02/12
LANDAU, DANIELLE 3R-001594 1 79.00 4356********4164 115852 01/02/12
LEBLANC, MAGGIE 3R-006841 1 49.00 5466********7444 41758Z 01/02/12
LEVERT, ROSE 3R-005839 1 44.00 4744********3589 155556 01/02/12
LEWIS, GERI 3R-001827 1 105.00 4828********9058 570115 01/02/12
LINDT, COURTNEY 3R-100995173 1 53.90 4828********7049 669183 01/02/12
MANNING, TERRY 3R-000607 1 5.00 4828********7010 683900 01/02/12
MAPLES, ARDEN 3R-006755 1 34.00 4661********7531 073615 01/02/12
MCCASKILL, CATHIE 3R-004883 1 110.00 4334********2444 002896 01/02/12
MCCLARY, AMANDA 3R-006342 1 59.00 4737********6008 723063 01/02/12
MCDERMOTT, KATHY 3R-000668 1 64.90 4828********1015 642065 01/02/12
MERRITT, LISA 3R-007076 1 5.00 4352********8212 064948 01/02/12
METZ, SUSAN 3R-001006 1 5.00 4063********9844 134409 01/02/12
MONFORT, MELISSA 3R-005212 1 29.00 4020********8495 085549 01/02/12
MONTY, MARY 3R-006474 1 53.90 4661********9896 073624 01/02/12
MULLINS, TRACY 3R-005118 1 31.90 4862********8566 06508A 01/02/12
NASH, APRIL 3R-004459 1 82.04 4828********4025 640974 01/02/12
NEIDIG, DEB 3R-000421 1 39.95 3728*******4003 121964 01/02/12
NEWNAM, JOSH 3R-006149 1 37.40 5466********6599 42175Z 01/02/12
OLIVE, MEGAN 3R-000022 1 64.90 4327********5697 517829 01/02/12
OMARY, SOPHIA 3R-439475609 1 53.90 5178********3601 06510B 01/02/12
OVERMANN, MICHELLE 3R-005712 1 37.40 4334********9729 002908 01/02/12
PEABODY, MARIE 3R-496478811 1 49.00 4744********8907 185051 01/02/12
PENDERGRAFT, KATHERINE 3R-005992 1 37.40 4327********1110 517831 01/02/12
PERRY, BROOKE 3R-003332 1 37.40 4828********4012 683902 01/02/12
PERRY, JIMMY 3R-002058 1 49.50 4828********4012 579985 01/02/12
PESCI, JENNI 3R-006037 1 48.40 4828********6012 723068 01/02/12
PINE, DEB 3R-002187 1 48.40 4828********9038 642068 01/02/12
RAY, RACHEL 3R-005516 1 48.40 4661********0322 073635 01/02/12
RODGERS, CORY 3R-006694 1 44.00 4828********8019 548524 01/02/12
ROGERS, ELIZABETH 3R-105585649 1 53.90 5511********0014 000216 01/02/12
ROWE, MEGAN 3R-005860 1 48.40 4313********8361 05556C 01/02/12
RUBIO, JANIS 3R-002962 1 37.40 4828********8015 606258 01/02/12
SCHMIDT, JIM 3R-006786 1 44.00 4828********3043 723069 01/02/12
SEARS, BRENDA 3R-000939 1 5.00 4719********8158 80205C 01/02/12
SHARUPA, YULIA 3R-006353 1 48.40 4828********8012 570116 01/02/12
SHEFFIELD, LINDA 3R-007082 1 79.00 4482********0366 002006 01/02/12
SIMCOX, JULIE 3R-003091 1 50.00 4072********2299 00291B 01/02/12
SKINNER, LELIA 3R-005077 1 82.04 4334********1967 002915 01/02/12
SPENCER, KRISTI 3R-006816 1 82.04 4063********7894 808472 01/02/12
STANTON, KIMBERLY 3R-005601 1 44.00 5465********9446 004274 01/02/12
STAPLETON, KAREN 3R-004552 1 43.95 4661********3541 027201 01/02/12
STEWART, JANIE 3R-002336 1 104.95 4327********9865 517834 01/02/12
TAYLOR, BARBARA 3R-000363 1 99.00 4737********4532 734921 01/02/12
TAYLOR, GEORGE 3R-001908 1 44.00 4640********6126 06522C 01/02/12
TEMPLE, LAURA 3R-006893 1 79.00 4670********2126 002919 01/02/12
THARRINGTON, DUSTIN 3R-006608 1 48.40 4020********9909 517835 01/02/12
THOMAS, JULIE 3R-006283 1 48.40 4327********1229 517837 01/02/12
TOTE, LINDSEY 3R-001131 1 48.40 4670********1878 002921 01/02/12
TURNER, SCOTT 3R-005611 1 29.00 4744********1929 155656 01/02/12
VION-GILLESPIE, CHRISTINE 3R-001505 1 54.95 4661********5894 027208 01/02/12
WALLOT, CHARLIE 3R-006952 1 48.40 4663********3100 000392 01/02/12
WASSERMAN, ROBIN 3R-006422 1 48.40 4744********4921 115952 01/02/12
WEYER, ALICIA 3R-006511 1 44.00 4828********6016 704481 01/02/12
WILDER, MIRANDA 3R-006796 1 34.00 4661********2282 073649 01/02/12
WILLIAMS, MICHELE 3R-006854 1 5.00 4327********3619 517840 01/02/12
WORDEN, RIA 3R-004553 1 48.40 4828********8018 723074 01/02/12
YOST, SUSAN 3R-006945 1 82.04 4744********4366 155658 01/02/12
ZACHARY, KELLY 3R-007044 1 5.00 4744********0314 185755 01/02/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 103.85
15 MasterCard 698.94
105 Visa 5221.31
1 Discover 79.00
0 Other 0.00
     
    6103.10