09/01/2012
06:23:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDY 3R-000544 1 43.95 4020********5564 061612 09/01/12
ADAMS, TERESA 3R-006654 1 49.00 4008********0102 071056 09/01/12
AIKIN, JULIANNE 3R-006436 1 48.40 4828********9024 897601 09/01/12
ALLEN, LINDA 3R-005832 1 82.04 4783********1595 061611 09/01/12
ALLRED, BEVERLIE 3R-001945 1 5.00 4828********7021 523426 09/01/12
AMAN, ADELAINE 3R-22291730 1 53.90 4718********5051 061611 09/01/12
BATES, AMY 3R-007146 1 99.00 4828********3025 786452 09/01/12
BERKEY, DAWN 3R-407666335 1 99.00 4744********8937 121364 09/01/12
BONDI, LORRIE 3R-000132 1 43.95 4828********9019 754038 09/01/12
BOWLING, EMILY 3R-006309 1 37.40 4828********5046 935116 09/01/12
BOWMAN, ANN 3R-005585 1 53.90 4661********6050 077352 09/01/12
BRIM, HEATHER 3R-001590 1 39.95 5465********6092 007127 09/01/12
BUCKNER, BETSY 3R-35395276 1 59.00 4327********8949 172013 09/01/12
BURNEY, LISA 3R-006834 1 79.00 4744********4627 161068 09/01/12
BURTON, AMY 3R-001565 1 43.95 4008********4306 071071 09/01/12
BUSH, RACHEL 3R-224715432 1 5.00 4003********7279 08362B 09/01/12
BUTTERWORTH, MATT 3R-717570149 1 49.00 4744********2286 141663 09/01/12
CAPELLA, PAMELA 3R-004357 1 43.95 5466********0986 08357Z 09/01/12
CARPENTER, LINDA 3R-005904 1 79.00 4429********3809 333769 09/01/12
CHRISTENSEN, KORI 3R-005165 1 30.00 4356********8202 131362 09/01/12
CHURCH, BRADY 3R-005004 1 44.00 4744********2433 121164 09/01/12
CLARK, SAMANTHA 3R-776619643 1 53.90 4737********5659 555868 09/01/12
CLAYTON, TIFFANY 3R-006951 1 53.90 4327********2092 172007 09/01/12
COLLISON, DAWN 3R-576894976 1 79.49 4327********8982 172005 09/01/12
CORBETT, JEFF 3R-001877 1 5.00 4828********1045 754035 09/01/12
CORE, JACLYN 3R-005761 1 53.90 4744********6030 111269 09/01/12
CROOM, JOHNNA 3R-734139815 1 5.00 4661********9694 077358 09/01/12
DANIELSON, SCOTT 3R-173542500 1 64.90 4430********4212 620709 09/01/12
DEAN, MICHELLE 3R-002565 1 53.90 4008********3909 071063 09/01/12
DUKE, JODIE 3R-126741098 1 99.00 4737********0471 811972 09/01/12
DUNN, JILL 3R-005945 1 79.00 3797*******1017 137151 09/01/12
DUNN, MILES 3R-006138 1 44.00 4266********1561 08351A 09/01/12
ECKERT, SUCINNY 3R-718274968 1 53.90 3717*******1009 148323 09/01/12
ELLEDGE, KATE 3R-546300861 1 59.00 4327********8949 172003 09/01/12
FERENZ, KRYSTIN 3R-895303188 1 59.00 4661********8236 001576 09/01/12
FRADEL, LISA 3R-003105 1 48.40 4327********4866 172028 09/01/12
GAMBLE, ROCHELLE 3R-827278999 1 59.00 4327********5935 172011 09/01/12
GASIOROWSKI, AMANDA 3R-000401 1 48.40 4828********5023 935114 09/01/12
GILBOE-STALLER, CHRISTINE 3R-001091 1 55.00 4115********0476 071603 09/01/12
GORDON, BEN 3R-834717170 1 49.00 5465********9248 000522 09/01/12
GREENE, KATHERINE 3R-006358 1 48.40 4327********0651 172025 09/01/12
GRIFFIN, JENNIFER 3R-006986 1 82.04 4661********8834 001550 09/01/12
GRIFFIN, TRACIE 3R-001668 1 55.00 4020********7075 172004 09/01/12
HARDEE, ANGELA 3R-001235 1 45.00 4828********5015 897602 09/01/12
HARRIS, SHARON 3R-261987043 1 71.96 4482********2849 001903 09/01/12
HERNANDEZ, JENNIFER 3R-987937862 1 99.00 4744********3595 151669 09/01/12
HERROD, AMBER 3R-003803 1 79.00 6011********3462 00107P 09/01/12
HICKS, KIMBERLY 3R-004021 1 53.90 4786********7840 546005 09/01/12
HILL, SAMANTHA 3R-006928 1 59.00 4661********3455 077367 09/01/12
HILLIARD, CHERRY 3R-001359 1 105.00 4356********0933 141861 09/01/12
HINSLEY, JAIME 3R-003425 1 59.00 5576********0879 008393 09/01/12
HOLLOMAN, MARC 3R-002341 1 44.00 5452********6612 01565S 09/01/12
HOWARD, BARRY 3R-956675920 1 76.54 4334********7322 001455 09/01/12
HOWARD, JENNIFER 3R-102287370 1 99.00 4334********7322 001454 09/01/12
HUELSMAN, PAM 3R-002368 1 39.95 5465********2085 005381 09/01/12
JOHNSON, KIM 3R-003490 1 31.90 5466********2142 08361Z 09/01/12
JOHNSON, SHELIA 3R-005539 1 44.00 5109********5637 H66080 09/01/12
KEARNS, CAT 3R-002182 1 82.04 4661********0669 001509 09/01/12
KEMAK, CRISTEN 3R-002446 1 99.00 4141********8495 001516 09/01/12
KETTNER, ABBY 3R-004177 1 49.45 4001********9280 026172 09/01/12
KRIARIS, AMANDA 3R-001112 1 44.00 4744********3219 161762 09/01/12
LACHAPELLE, ERIN 3R-006363 1 79.00 4828********6060 898400 09/01/12
LAMBERTY, ROBIN 3R-425849668 1 64.90 4327********9080 171995 09/01/12
LAMONDS, MICHAEL 3R-378120314 1 99.00 4327********7445 172009 09/01/12
LEBLANC, MAGGIE 3R-006841 1 53.90 5466********7444 97497Z 09/01/12
LEVERT, ROSE 3R-005839 1 48.40 4744********3589 191266 09/01/12
LEWIS, GERI 3R-001827 1 105.00 4828********9058 851692 09/01/12
LINDT, COURTNEY 3R-100995173 1 49.00 4828********7049 490253 09/01/12
LIQUORI, RACHEL 3R-006226 1 64.90 3797*******3022 123785 09/01/12
LOONEY, EMILY 3R-000208 1 53.90 5466********7592 97594P 09/01/12
MEDLIN, NIKKI 3R-005701 1 64.90 5401********5500 08340Z 09/01/12
MERRITT, LISA 3R-007076 1 48.40 4352********8212 083538 09/01/12
METZ, SUSAN 3R-001006 1 5.00 4000********8589 766157 09/01/12
MONTY, MARY 3R-006474 1 5.00 4661********9896 077387 09/01/12
MORIN, ANTONIA 3R-186402012 1 59.00 4828********9038 935115 09/01/12
MULLINS, TRACY 3R-005118 1 31.90 4862********8566 08394A 09/01/12
NASH, APRIL 3R-004459 1 82.04 4737********3522 555869 09/01/12
NEBLETT, KAITLYN 3R-191409875 1 53.90 4744********5266 191968 09/01/12
NEIDIG, DEB 3R-000421 1 39.95 3728*******4003 163362 09/01/12
NEWNAM, JOSH 3R-006149 1 37.40 5466********6599 97539Z 09/01/12
NOBLES, JANICE 3R-007009 1 79.00 4661********6390 077376 09/01/12
OLIVE, MEGAN 3R-000022 1 64.90 4327********5697 172006 09/01/12
OSBOURNE, MEGAN 3R-855638396 1 73.06 4020********3632 061611 09/01/12
OVEREEM, NICOLE 3R-169061550 1 53.90 4118********9861 083694 09/01/12
PAUL-CLEMMONS, AMANDA 3R-117085032 1 59.00 4718********8493 061611 09/01/12
PENDERGRAFT, FRANKIE 3R-965320969 1 69.00 4147********6382 00146C 09/01/12
PENDERGRAFT, KATHERINE 3R-005992 1 34.00 4327********1110 172016 09/01/12
PERRY, BROOKE 3R-003332 1 5.00 4828********4012 899572 09/01/12
PERRY, JIMMY 3R-002058 1 49.50 4828********4012 413105 09/01/12
PINE, DEB 3R-002187 1 48.40 4828********9038 811973 09/01/12
PREWITT, JIM 3R-721102585 1 49.00 5576********3316 002089 09/01/12
RAY, RACHEL 3R-005516 1 5.00 4661********0322 001542 09/01/12
RIGSBEE, PAYTON 3R-006723 1 79.00 5196********4676 005380 09/01/12
RILEY, CINDY 3R-781537323 1 53.90 4828********6031 896597 09/01/12
ROGERS, ELIZABETH 3R-105585649 1 53.90 5511********0014 001025 09/01/12
RUBIO, JANIS 3R-002962 1 37.40 4737********8485 449645 09/01/12
RUSSELL, SHERRY 3R-700185396 1 49.00 4020********8213 172023 09/01/12
SACCAVINO, CAROL 3R-440736347 1 69.00 5452********0702 01567Z 09/01/12
SEARS, BRENDA 3R-000939 1 82.04 4719********8158 60106C 09/01/12
SHARUPA, YULIA 3R-006353 1 48.40 4828********8012 591129 09/01/12
SHAW, LAUREN 3R-338530211 1 99.00 5109********2186 H71572 09/01/12
SHIMER, LAURA 3R-006104 1 64.90 4718********5210 061610 09/01/12
SIMCOX, JULIE 3R-003091 1 50.00 4072********2299 00145B 09/01/12
SMILOWSKI, KAREN 3R-007089 1 49.00 4327********9445 172021 09/01/12
SMITH, SARAH E. 3R-148776760 1 64.90 3747*******0207 395161 09/01/12
SPENCER, KRISTI 3R-006816 1 5.00 4063********0408 183063 09/01/12
SPIVEY, SHELLY 3R-672640075 1 59.00 4327********4590 172019 09/01/12
STAFFORD, BRITTANY 3R-005780 1 53.90 4020********3492 172000 09/01/12
STANTON, KIMBERLY 3R-005601 1 48.40 5465********9446 000523 09/01/12
STEWART, JANIE 3R-002336 1 108.99 4327********9865 172029 09/01/12
STONE, AARON 3R-856426514 1 53.90 4020********6445 172012 09/01/12
TAYLOR, BARBARA 3R-000363 1 0.74 4737********4532 899569 09/01/12
THARRINGTON, DUSTIN 3R-006608 1 5.00 4020********7635 171998 09/01/12
THOMAS, JULIE 3R-006283 1 48.40 4327********5818 171999 09/01/12
TOTE, LINDSEY 3R-001131 1 5.00 4670********1878 001470 09/01/12
TURNER, SCOTT 3R-005611 1 31.90 4744********1929 151067 09/01/12
URBINA, LIZ 3R-534536753 1 59.00 4479********3233 001273 09/01/12
VAUX, NIKKI 3R-005836 1 53.90 4828********6028 523425 09/01/12
WALDROP, AMY 3R-003827 1 82.04 4008********1694 071057 09/01/12
WALKER, ALISE 3R-132344797 1 49.00 4039********2258 000078 09/01/12
WALLACE, SARA 3R-480218790 1 69.58 5465********4015 002247 09/01/12
WALLOT, CHARLIE 3R-006952 1 64.90 4663********3100 002356 09/01/12
WATERS, MORGAN 3R-958707715 1 59.00 4777********5149 00190B 09/01/12
WEATHERLY, MELISSA 3R-005333 1 64.90 4327********5900 171990 09/01/12
WEYER, ALICIA 3R-006511 1 44.00 4828********6016 413503 09/01/12
WILDER, MIRANDA 3R-006796 1 37.40 4661********8452 001560 09/01/12
WILLIAMS, MICHELE 3R-006854 1 48.40 4327********3619 172022 09/01/12
WOOD, JULIA 3R-285371306 1 99.00 4661********0123 001545 09/01/12
WORDEN, RIA 3R-004553 1 5.00 4828********8018 490890 09/01/12
YOST, SUSAN 3R-006945 1 79.00 4744********4366 191165 09/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 302.65
19 MasterCard 1029.73
105 Visa 5738.92
1 Discover 79.00
0 Other 0.00
     
    7150.30