10/01/2012
06:11:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONELLIS, BRITTANY 5M-669772465 1 49.00 5465********4503 H57100 10/01/12
ARUTE, PAT 5M-000342 1 59.00 6011********5421 00156R 10/01/12
BATES, RAYMOND 5M-330340328 1 39.00 5463********3527 000025 10/01/12
BEAVER, ALEXANDRIA 5M-000224 1 49.00 4479********5730 001135 10/01/12
BELL, CASIE 5M-762858742 1 49.00 4631********5127 754432 10/01/12
BENNETT, AMY 5M-000245 1 79.00 4011********0654 001028 10/01/12
BLAKE, DIANNA 5M-487773921 1 39.00 6011********2080 00104R 10/01/12
BROCK, KERRY 5M-000614 1 70.73 4060********7216 052145 10/01/12
CARMAN, ASHLEY 5M-775278827 1 49.00 4000********2014 464604 10/01/12
COLLINS, MELISSA 5M-001078 1 79.00 4737********1996 136697 10/01/12
CONSTABLE, RUSSELL 5M-454748889 1 49.00 5420********0656 933295 10/01/12
DAVENPORT, BILL 5M-001329 1 72.78 4271********2157 073116 10/01/12
DONALDSON, BECKIE 5M-001639 1 49.00 6011********7712 00155R 10/01/12
EICHENLAUB, KIMBERLY 5M-538431053 1 69.00 6011********4230 00182R 10/01/12
FARISH, JOYCE 5M-650529764 1 69.00 4271********9642 074127 10/01/12
GREENE, NICOLE 5M-747227283 1 79.00 4357********4354 052114 10/01/12
GUESS, DUSTY 5M-000625 1 31.90 3725*******1009 149894 10/01/12
HANKINS, PEGGY 5M-260942448 1 39.00 4094********4184 002585 10/01/12
HOLDEN, ERIN 5M-38808808 1 71.00 5109********5877 H59327 10/01/12
JONES, MARIA 5M-001132 1 79.00 5438********1648 H60100 10/01/12
JUDSON, REBA 5M-485069260 1 79.00 6011********8218 00166R 10/01/12
LAUINGER, KRISTINA 5M-956387988 1 49.00 5109********7735 H57119 10/01/12
LYNCH, PATTY 5M-001606 1 49.00 3772*******1017 149669 10/01/12
MADDOX, JULIE 5M-810786505 1 49.00 5438********2929 H57127 10/01/12
MARTIN, TERRIE 5M-000736 1 69.00 4104********9355 009260 10/01/12
MIMS, LEE ANN 5M-000583 1 70.73 4631********1771 754433 10/01/12
MORRIS, BRANDY 5M-401765767 1 69.00 4845********9985 092431 10/01/12
OATES, JENNA 5M-000979 1 38.50 4888********5403 02517B 10/01/12
PARRISH, LAUREN 5M-779735020 1 79.00 4737********2571 788992 10/01/12
PHILLIPS, HOLLY 5M-001234 1 49.00 5420********0656 933296 10/01/12
RUSS, LORI 5M-934166249 1 69.00 4744********2992 182715 10/01/12
SALYER, DONNA 5M-148164422 1 79.00 4744********2992 192516 10/01/12
SALYER, K.R. 5M-570791249 1 59.00 4744********2992 172317 10/01/12
SCHUBERT, DONA 5M-52299888 1 79.00 4147********5361 04354C 10/01/12
SISTRUNK, TINA 5M-280719890 1 49.00 4355********7000 074132 10/01/12
SLINGLUFF, SHAYNE 5M-178474175 1 69.00 3725*******3006 106540 10/01/12
SMITH, MIKE 5M-706342562 1 59.00 4388********4560 04362D 10/01/12
SMITH, NEVA 5M-000239 1 59.00 5420********5488 933297 10/01/12
SMITH, VALERIE 5M-781243702 1 69.00 4388********4560 04367D 10/01/12
TURNER, ANGELIA 5M-228869443 1 49.00 3715*******2002 138300 10/01/12
VAP, KELLEY 5M-639533401 1 39.00 5420********1754 933294 10/01/12
VAP, LUIS 5M-592737213 1 29.00 5420********1754 933293 10/01/12
VEALE, MARY ALICE 5M-000891 1 71.00 4737********5473 075904 10/01/12
WARD, JUSTIN 5M-661769819 1 29.00 4357********6307 052114 10/01/12
WILBUR, JESSICA 5M-001177 1 49.00 5407********9551 001292 10/01/12
WOODS, DIANNE 5M-597827426 1 59.00 4800********2386 02517A 10/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 198.90
12 MasterCard 610.00
25 Visa 1583.74
5 Discover 295.00
0 Other 0.00
     
    2687.64