05/01/2012
08:34:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARUTE, PAT 5M-000342 1 59.00 6011********5421 00115R 05/01/12
BEAVER, ALEXANDRIA 5M-000224 1 49.00 4388********2153 00548A 05/01/12
BENNETT, AMY 5M-000245 1 79.00 4011********0654 001591 05/01/12
BENNETT, PAM 5M-001273 1 69.00 4355********9361 141116 05/01/12
BREWER, TRACY 5M-001646 1 39.00 4271********2886 160098 05/01/12
BROCK, KERRY 5M-000614 1 70.73 4060********7216 064924 05/01/12
CONNELL, JENNIFER 5M-810699214 1 79.00 4032********6042 007551 05/01/12
CROWLEY, ANNA 5M-000210 1 50.23 4828********9054 372525 05/01/12
DAVENPORT, BILL 5M-001329 1 72.78 4271********2157 146092 05/01/12
DONALDSON, BECKIE 5M-001639 1 49.00 6011********7712 00167R 05/01/12
EICHENLAUB, KIMBERLY 5M-538431053 1 69.00 6011********4230 00159R 05/01/12
GREENE, NICOLE 5M-747227283 1 79.00 4357********4354 065314 05/01/12
GUESS, DUSTY 5M-000625 1 70.73 3725*******1009 125025 05/01/12
HOWELL, VICKIE 5M-001497 1 69.00 4806********3249 B40435 05/01/12
HURST, KIMBERLY 5M-001234 1 79.00 3725*******5015 100112 05/01/12
JONES, MARIA 5M-001132 1 79.00 5438********1648 917493 05/01/12
LEE, CYNTHIA 5M-000736 1 79.00 6011********6532 00129R 05/01/12
LONG, KIMBERLY 5M-359273105 1 59.00 4266********3492 00565B 05/01/12
LUSK, CONNOR 5M-000114 1 35.00 4828********5029 511366 05/01/12
LUSK, LOUISE 5M-000035 1 49.00 3717*******2001 192314 05/01/12
MCCOY, ANNA 5M-001392 1 35.00 4355********2561 049093 05/01/12
MILLER, RONA 5M-000819 1 79.00 4412********8444 455900 05/01/12
MILNER, JUDY 5M-000957 1 71.10 3713*******1016 190036 05/01/12
MIMS, LEE ANN 5M-000583 1 70.73 4631********1771 822216 05/01/12
MORRIS, BRANDY 5M-401765767 1 69.00 4845********9985 020239 05/01/12
MUCKLE, DEANNA 5M-692445126 1 79.00 3717*******4002 117596 05/01/12
NERO, PEGGY 5M-001479 1 79.00 4264********1568 04583B 05/01/12
OATES, JENNA 5M-000979 1 38.50 4888********5403 04590B 05/01/12
QUINN, SANDY 5M-001643 1 71.00 4479********3734 001746 05/01/12
REYNOLDS, MICHAEL 5M-775278827 1 39.00 6011********5723 00103P 05/01/12
ROMIGH, CLAUDIA 5M-000018 1 49.00 4416********1671 065344 05/01/12
ROSS, KIM 5M-001322 1 80.98 4355********6495 141056 05/01/12
RUDD, CYBILLE 5M-518626287 1 50.23 4355********5530 156105 05/01/12
SMITH, NEVA 5M-000239 1 59.00 5420********5488 912219 05/01/12
THOMAS, ASHLEY 5M-685504539 1 39.00 5465********8818 H68821 05/01/12
TURNER, LESLI 5M-000657 1 69.00 4744********4849 164390 05/01/12
VAN DOORN, LISSA 5M-000893 1 69.00 3720*******5001 143651 05/01/12
VEALE, MARY ALICE 5M-000891 1 71.00 4737********5473 479905 05/01/12
WHITAKER, DONNA 5M-001177 1 59.00 4419********3963 029988 05/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 417.83
3 MasterCard 177.00
25 Visa 1572.18
5 Discover 295.00
0 Other 0.00
     
    2462.01