06/18/2012
10:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARTS, JON 9M-121299 3 10.70 5454********7061 018178 06/18/12
AKINS, KELLY 9M-122910 3 10.70 4063********2609 183758 06/18/12
AMBERG, JUSTIN 9M-120380 3 21.49 4060********3628 073610 06/18/12
ANDERSON, ERICA 9M-120880 3 10.70 4063********1045 397219 06/18/12
ASHWOOD, DEREK 9M-122757 3 10.70 4631********9817 264846 06/18/12
BALIK, CORY 9M-121322 3 10.70 4430********4998 696572 06/18/12
BARBER, BYROM 9M-121416 3 10.70 4147********9436 08212C 06/18/12
BECK, RICK 9M-123240 3 10.70 4032********8072 083240 06/18/12
BELCHER, JOSH 9M-122918 3 10.70 4605********1425 018155 06/18/12
BELL, CHRIS 9M-123023 3 45.69 4313********6851 03567C 06/18/12
BEMAN, ASHLEY 9M-120881 3 10.70 4063********7720 848185 06/18/12
BERRY, ALVIN 9M-104825 3 10.70 5492********4407 000409 06/18/12
BESTGEN, SIERRA 9M-121081 3 10.70 5109********2486 789439 06/18/12
BLACK, JAMES 9M-120428 3 66.48 4063********1643 707892 06/18/12
BLACK, MICHAEL 9M-122609 3 10.75 4016********9883 002155 06/18/12
BODIE, AMY 9M-104683 3 10.70 4833********8432 093615 06/18/12
BODIE, MIKE 9M-104517 3 15.75 4833********8432 093613 06/18/12
BOOKOUT, DANA 9M-122834 3 10.70 4631********6090 264841 06/18/12
BRADLEY, BETTYE 9M-122580 3 10.70 4063********7601 681559 06/18/12
BRANCO, MARCELLO 9M-122925 3 10.70 5466********8766 08307Z 06/18/12
BRASS, BARNEY 9M-110074 3 10.75 4828********4019 599455 06/18/12
BREWER, ERIC 9M-123575 3 10.70 5510********5456 093429 06/18/12
BRIERE, EVELYN 9M-120876 3 10.70 4744********3301 173469 06/18/12
BROWN, MELINDA 9M-121433 3 21.49 5510********0925 093431 06/18/12
BUFFINGTON, GARY 9M-123092 3 48.31 3772*******1014 108664 06/18/12
BURES, TERRI 9M-124135 3 21.49 4828********9035 709804 06/18/12
BYRD, ISACA 9M-123548 3 10.70 4063********4705 542076 06/18/12
CALDER, CHARLA 9M-123117 3 45.69 4791********8031 000426 06/18/12
CALLAWAY, JAMES 9M-123048 3 48.31 4449********1267 002255 06/18/12
CARR, BRITTANY 9M-120595 3 21.49 4011********3680 103610 06/18/12
CARTER, WESLEY 9M-105148 3 10.70 4828********1022 590655 06/18/12
CHAPPELL, KIMBERLY 9M-123121 3 45.69 4783********7080 093606 06/18/12
CHAPPELL, MONTE 9M-123116 3 45.69 4783********7080 093610 06/18/12
CHU, ANGEL 9M-109867 3 10.75 4246********1456 08204G 06/18/12
CHU, HONG 9M-123170 3 10.75 4246********1456 08241G 06/18/12
CLARK, JEFFREY 9M-123427 3 48.31 3772*******1007 142406 06/18/12
COOPER, CRYSTAL 9M-124015 3 21.49 4355********6297 111102 06/18/12
COOPER, SEAN 9M-123256 3 10.70 5312********3801 143460 06/18/12
COUTURE, MICHAEL 9M-120426 3 56.48 5510********4927 093430 06/18/12
COX, ROBERT 9M-109988 3 10.75 4791********1187 093612 06/18/12
CROOKE, DARYL 9M-121261 3 10.70 4016********7134 002146 06/18/12
CRUZ, JAMES 9M-121138 3 10.75 5312********4022 143464 06/18/12
CUMMINGS, EZEKIEL 9M-123537 3 10.70 4355********3543 113062 06/18/12
CURLEE, JONATHAN 9M-120605 3 21.49 4791********7022 093613 06/18/12
DAFTARY, NALINI 9M-120874 3 10.70 3725*******1004 122544 06/18/12
DANIELS, STEPHEN 9M-123035 3 45.69 4427********6093 042177 06/18/12
DARBYSHIRE, SHIREEN 9M-122597 3 10.70 3772*******1007 113110 06/18/12
DARE, BRIAN 9M-120883 3 10.70 3725*******1004 140250 06/18/12
DARE, JOEL 9M-104610 3 10.75 4016********9848 002152 06/18/12
DELOS SANTOS, MARIAH 9M-120067 3 21.49 4833********7063 093612 06/18/12
DOUGLAS, LATASHA 9M-122761 3 21.49 4682********5790 037103 06/18/12
DUFORD, PAUL 9M-122631 3 10.70 4326********2654 133361 06/18/12
DUNCKEL, BRUCE 9M-121186 3 10.70 5510********7127 093431 06/18/12
DUPUIS, JIM 9M-105563 3 10.70 5109********4455 309452 06/18/12
EDDINS, TIM 9M-121206 3 10.70 4435********4161 000460 06/18/12
EMMERT, NICK 9M-109307 3 10.70 4802********8742 082043 06/18/12
EVERSMEYER, MICHELLE 9M-110064 3 21.49 4271********4276 108122 06/18/12
EXUM, JOHN 9M-121257 3 10.70 6011********2414 01866B 06/18/12
FERGUSON, TAYLOR 9M-124084 3 21.49 4828********2022 525157 06/18/12
FIELEKE, MEGAN 9M-109985 3 21.49 4631********5070 264822 06/18/12
FOLMAR, SUMER 9M-120075 3 21.49 4862********8456 08297A 06/18/12
FORD, FRANCES 9M-124131 3 21.49 4432********2281 003528 06/18/12
FOX, LAUREN 9M-122621 3 10.70 4060********6105 08341B 06/18/12
FRANK, ANN 9M-104503 3 16.08 4355********3727 110110 06/18/12
FRANKLIN, SARA 9M-110453 3 10.75 4264********2083 03568A 06/18/12
FRANKLIN, TONI 9M-105485 3 10.70 4264********2083 03563A 06/18/12
FREITAS, CHRIS 9M-103836 3 10.70 4862********3000 08246A 06/18/12
FUQUA, AMANDA 9M-122602 3 10.70 5510********2881 093433 06/18/12
GARCIA, RYAN 9M-122587 3 10.70 4737********7671 637021 06/18/12
GIARDINA, TONY 9M-107443 3 10.70 4081********3604 264828 06/18/12
GILBERT, ZACK 9M-122679 3 10.70 4435********8247 000481 06/18/12
GILES, BRANDON 9M-120391 3 21.49 4791********2706 093615 06/18/12
GRIFFITH, AMANDA 9M-121014 3 10.70 4016********9804 002208 06/18/12
HALFORD, BONITA 9M-109087 3 10.75 5510********9859 093432 06/18/12
HALFORD, ED 9M-109546 3 10.75 5510********9859 093429 06/18/12
HAMILTON, SCOTT 9M-123218 3 10.70 4828********6010 679039 06/18/12
HARGRAVES, MAURICE 9M-124022 3 21.49 5465********8044 003638 06/18/12
HARPER, SHA 9M-120427 3 56.48 4833********6708 093614 06/18/12
HARRISON, ANNA 9M-121413 3 10.70 5510********6420 093430 06/18/12
HATCHER, JOLIE 9M-122913 3 10.70 4271********3967 109078 06/18/12
HAWKINS, WILLIAM 9M-120265 3 21.49 5424********4145 093607 06/18/12
HAYDEN, DIANNA 9M-124094 3 21.49 4631********6759 264823 06/18/12
HEFFERNAN, CHER 9M-100677 3 10.70 3713*******1002 163405 06/18/12
HEFFERNAN, THOMAS 9M-121514 3 10.70 3713*******1002 180831 06/18/12
HEGGDAL, CAROLA 9M-107130 3 10.70 3715*******1005 103382 06/18/12
HEGGDAL, SVEIN 9M-105379 3 10.70 3715*******1005 128419 06/18/12
HEIST, LAUREN 9M-122634 3 10.70 4063********8773 681557 06/18/12
HIGDON, CHARLES 9M-121404 3 10.70 5528********8188 08261Z 06/18/12
HIGGINS, JOHN 9M-124085 3 21.49 4063********6145 848184 06/18/12
HILDRETH, HEATHER 9M-120258 3 21.49 4744********9060 103067 06/18/12
HILLER, LANEY 9M-122586 3 10.70 6011********6801 01840P 06/18/12
HINCK, DANA 9M-104846 3 10.75 4110********6000 312422 06/18/12
HOOD, ASHTON 9M-123120 3 45.69 4063********3484 397218 06/18/12
HOXIE, SCOTT 9M-123047 3 10.70 6011********2900 01889Q 06/18/12
JENKINS, BRIAN 9M-110527 3 10.70 4791********8426 093616 06/18/12
JOHNSON, NATE 9M-123529 3 10.70 4828********3015 709785 06/18/12
JORDAN, NICHOLAS 9M-123471 3 10.70 4833********9194 093612 06/18/12
KAPLE, JOSEPH 9M-107499 3 10.70 5420********6389 01898Z 06/18/12
KEALER, DAN 9M-120871 3 10.70 4355********9975 111114 06/18/12
KENNEDY, JOHN 9M-110492 3 10.70 4492********5018 003615 06/18/12
KERSEY, RICK 9M-120465 3 21.49 4892********0051 01804A 06/18/12
KING, JUSTIN 9M-120621 3 21.49 4355********6421 111034 06/18/12
KNOWLES, ASHLEY 9M-124016 3 21.49 3743*******6057 655360 06/18/12
LANCIOT, JEFF 9M-110446 3 10.75 4355********0399 109063 06/18/12
LEVESQUE, LEANNE 9M-109955 3 10.75 4355********1731 114028 06/18/12
LINDBERG, JAMIE 9M-121043 3 10.75 5510********9260 093430 06/18/12
LINN, TINA 9M-122737 3 10.70 5454********6357 018041 06/18/12
LIVINGSTON, ASHLEY 9M-121324 3 10.70 4800********7886 03560A 06/18/12
LIVINGSTON, BRADLEY 9M-122617 3 10.70 4800********7886 03563A 06/18/12
LORENTSON, STEVE 9M-120532 3 21.49 4036********1012 091165 06/18/12
LOWERY, SHAWN 9M-121379 3 10.75 5510********7186 093429 06/18/12
LOWERY, STEVE 9M-120597 3 21.49 4833********9299 093616 06/18/12
LUCAS, JULES 9M-120872 3 10.70 5109********7555 657695 06/18/12
LUCCI, DOMINICK 9M-120542 3 21.49 4036********1012 044066 06/18/12
LUTZ, MONIKA 9M-121080 3 10.70 4313********8519 03566C 06/18/12
MARACLE, DIANNA 9M-120750 3 21.49 3725*******1006 146440 06/18/12
MCALEER, DANA 9M-121183 3 10.70 3739*******4009 165247 06/18/12
MCARTHUR, ZAC 9M-123534 3 10.70 4791********6316 093613 06/18/12
MCCAULEY, LISA 9M-120877 3 10.70 4631********0489 264818 06/18/12
MCELHANEY, MELANIE 9M-109863 3 16.08 4791********7700 093614 06/18/12
MCGHEE, KEVIN 9M-104706 3 10.70 4737********3451 590654 06/18/12
MCPHERSON, JEANNIE 9M-124014 3 21.49 4034********0005 428566 06/18/12
MCQWAIG, JENNIFER 9M-121184 3 10.70 4355********6020 111041 06/18/12
MICKOW, KATELYN 9M-121528 3 10.70 5465********1310 003189 06/18/12
MILLER, LISA 9M-122924 3 10.70 4791********5512 000545 06/18/12
MITCHELL, KEVIN 9M-120873 3 10.70 4355********6436 106032 06/18/12
MITCHELL, MIKE 9M-120436 3 56.48 4791********8961 093612 06/18/12
MORALES, LEONARDO 9M-122808 3 10.70 4744********0794 133260 06/18/12
MORRIS, BRANDON 9M-120546 3 21.49 4016********5876 002144 06/18/12
MORRIS, CHERRI 9M-103542 3 48.31 3720*******5008 122142 06/18/12
MORRIS, LEON 9M-109547 3 48.31 3720*******5008 157590 06/18/12
MORRIS, MARCIE 9M-110459 3 10.75 5458********7111 01815P 06/18/12
MUDGE, SANDY 9M-109873 3 16.08 4828********6059 777285 06/18/12
MULLEN, KENNETH 9M-122954 3 21.49 4063********8441 707887 06/18/12
NELSON JR, MALCOM 9M-109355 3 10.70 4161********6863 002159 06/18/12
NELSON, AVERY 9M-122947 3 10.70 4313********6570 03564C 06/18/12
ORR, PATRICIA 9M-123248 3 10.70 5178********6667 08308Z 06/18/12
ORTIZ, WANDA 9M-123326 3 10.70 4063********8008 848188 06/18/12
OWENS MCCALL, LEEANNA 9M-120437 3 56.48 4016********0662 002161 06/18/12
PATEL, JATIN 9M-123114 3 45.69 4862********8266 08264A 06/18/12
PEARCE, TYLER 9M-121219 3 21.49 4063********7307 465639 06/18/12
PEMENT, BEN 9M-121530 3 10.70 4605********0965 000565 06/18/12
PEMENT, SAM 9M-121529 3 10.70 4605********0965 000566 06/18/12
PENEGAR, BRANDON 9M-122923 3 10.70 4791********4390 093614 06/18/12
PENNEWELL, TARA 9M-120392 3 21.49 4833********3639 093612 06/18/12
POOLE, JENNIFER 9M-121121 3 10.70 4016********3483 002212 06/18/12
PORTUGAL, CESAR 9M-120592 3 21.49 5510********5106 093432 06/18/12
RAY, ROBERT 9M-123469 3 21.49 4833********0248 093614 06/18/12
REEVES, DUSTIN 9M-122919 3 10.75 4418********5367 53931A 06/18/12
REINER, LORRAINE 9M-122930 3 10.70 4791********9979 093613 06/18/12
REINER, THOMAS 9M-122931 3 10.70 4791********9979 093612 06/18/12
RICHARDSON, MEL 9M-121079 3 10.70 4313********8519 03566C 06/18/12
RIDDER, AMANDA 9M-120513 3 21.49 3723*******1019 148704 06/18/12
RIDDER, DEB 9M-120515 3 21.49 3723*******1019 146420 06/18/12
RIDDER, MELANIE 9M-120514 3 21.49 3723*******1019 105170 06/18/12
RITCHIE, ERIC 9M-110447 3 10.75 4791********6738 093616 06/18/12
ROBERTSON, REBECCA 9M-109964 3 10.75 4631********4714 264830 06/18/12
ROBINSON, LISA 9M-121028 3 10.70 4791********3304 093615 06/18/12
RODRIGUEZ, JOVIAN 9M-120732 3 21.49 4845********0282 173066 06/18/12
ROLLINS, BARBEE 9M-121419 3 10.70 4060********2274 08255B 06/18/12
ROMINE, MATHEW 9M-123177 3 10.75 4408********6077 349744 06/18/12
ROYCE, KRISTY 9M-121215 3 45.69 5510********4260 093431 06/18/12
ROZENFELD, LILLIAN 9M-120261 3 21.49 4147********5276 08213C 06/18/12
RUSHTON, SHANNA 9M-122937 3 10.70 4791********8814 000594 06/18/12
SCHAFER, JOHN 9M-123180 3 10.75 4833********0668 093614 06/18/12
SCHAUFEL, DAN 9M-121253 3 10.70 4868********2503 587934 06/18/12
SCHNYDER, SHELBY 9M-123093 3 10.75 4791********0139 093611 06/18/12
SEAMON, TEEKA 9M-123113 3 45.69 4060********5355 08286B 06/18/12
SEKERKA, KEELIE 9M-110372 3 10.75 4791********0440 093615 06/18/12
SERGENT, MARCIA 9M-104682 3 10.75 4063********9152 183760 06/18/12
SHERRILL, JAMES 9M-109681 3 10.70 5465********9413 001361 06/18/12
SHIVER, VICKIE 9M-121025 3 10.70 4783********9497 093606 06/18/12
SIMMONS, KRISTIN 9M-120076 3 21.49 4481********1685 45078A 06/18/12
SIMS, STEVE 9M-120888 3 10.70 6011********7739 01819R 06/18/12
SMITH, DIANE 9M-121013 3 10.70 4305********4786 08264B 06/18/12
SMITH, DRAYTON 9M-105063 3 10.70 4791********6940 093613 06/18/12
SMITH, LONNIE 9M-123540 3 10.70 4355********6377 109088 06/18/12
SMITH, MINDY 9M-109936 3 10.75 4063********3455 183757 06/18/12
SMITH, TRACIE 9M-122613 3 10.70 5510********8867 093433 06/18/12
SMYER, TRISTAN 9M-120244 3 21.49 4744********7752 173460 06/18/12
SOMERVILLE, ARLENE 9M-110014 3 10.70 5454********2911 018239 06/18/12
STALLWORTH, DEMETRUS 9M-122612 3 21.45 4737********7906 590650 06/18/12
STANTON, SUSAN 9M-121487 3 10.70 4271********7043 113103 06/18/12
STEVENS, DEBORA 9M-110470 3 10.75 5510********4097 093429 06/18/12
STEWART, AMY 9M-120598 3 21.49 4016********1744 002215 06/18/12
STOKES, SHANE 9M-123292 3 10.70 4833********4892 093614 06/18/12
STROUD, AARON 9M-122873 3 10.70 5491********3622 01812B 06/18/12
SUMMERFORD, JOSEPH 9M-122901 3 10.70 5307********3075 037045 06/18/12
SUMMERS, LUCAS 9M-104560 3 10.70 5576********7966 006910 06/18/12
SUMNER, ROBBY 9M-122629 3 10.70 3772*******1007 135197 06/18/12
SWEAT, LEAH 9M-122914 3 10.70 5121********1386 21806B 06/18/12
SWEAT, SIERAH 9M-122921 3 10.70 5121********1386 01806B 06/18/12
TEASDALE, SARA 9M-110451 3 10.75 4791********6738 093614 06/18/12
THOMAS, KEVEN 9M-123424 3 10.70 4744********3219 193764 06/18/12
THOMAS, RICHARD 9M-107050 3 10.75 4016********7260 002175 06/18/12
TOLBERT, SEAN 9M-124029 3 21.49 4229********9531 109083 06/18/12
TRANG, NAM 9M-121044 3 9.95 5465********5277 003396 06/18/12
TRAWICK, BILLIE 9M-123574 3 10.70 4063********1409 681561 06/18/12
TREVINO, JESSICA 9M-120414 3 56.48 5109********4067 848795 06/18/12
TREVIVO, MATTHEW 9M-120431 3 56.48 5109********4067 848794 06/18/12
VAUGHN, KENDALL 9M-122627 3 10.70 4791********0037 093615 06/18/12
WAGNER, KALI 9M-123277 3 10.75 4011********4501 103609 06/18/12
WARD, DIANE 9M-120145 3 21.49 6011********5928 01882R 06/18/12
WARING, MARY ANN 9M-120887 3 10.70 5510********5529 093433 06/18/12
WATSON, CHRISTINA 9M-109418 3 21.49 4355********2087 111047 06/18/12
WATSON, KAY 9M-105272 3 10.75 4342********3704 03563D 06/18/12
WEBB, JULIE 9M-100270 3 10.70 4161********2046 002211 06/18/12
WEEDER, DANIELLE 9M-121265 3 10.70 4356********1461 143667 06/18/12
WHITE, JILL 9M-109493 3 10.70 4833********1150 093612 06/18/12
WHITE, KARL 9M-122598 3 10.70 4791********0285 093612 06/18/12
WHITE, TAUNYA 9M-120463 3 10.70 4063********8401 542073 06/18/12
WHITE, WENDY 9M-110532 3 10.70 5510********4066 093431 06/18/12
WHITWELL, RYAN 9M-120869 3 10.70 4791********4160 000651 06/18/12
WHITWELL, SARA 9M-120920 3 10.70 4791********4160 000652 06/18/12
WIEDEMAN, AMANDA 9M-123118 3 45.69 5510********3856 093432 06/18/12
WILLIAMS, JUSTIN 9M-104530 3 10.75 4783********0102 093606 06/18/12
WILLIAMS, NICOLE 9M-120707 3 21.49 4791********4900 093613 06/18/12
WILSON, NANCY 9M-124017 3 21.49 4000********7064 397220 06/18/12
WOODS, KELLY 9M-107421 3 21.49 4408********7336 080925 06/18/12
ZAVADA, JOHN 9M-123403 3 10.70 4063********4399 397210 06/18/12
             
             
             
Totals
Count Card Type Total
     
18 American Express 396.99
43 MasterCard 710.18
154 Visa 2590.82
5 Discover 64.29
0 Other 0.00
     
    3762.28