09/01/2013
07:54:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, RITA 07-643958612 1 61.11 3728*******6008 150174 09/01/13
ALB, SAMANTHA 07-330684619 1 5.00 4266********6769 01287B 09/01/13
ALDERMAN, ANGELICA 07-306883199 1 42.90 5594********5676 000003 09/01/13
ALLISON, CINDY 07-487896951 1 49.00 5178********8289 01318Z 09/01/13
ALLSHOUSE, COYE 07-545440514 1 49.00 3769*******8468 667001 09/01/13
ANDERSON, ERIC 07-853286626 1 49.00 5594********4555 000007 09/01/13
ANDERSON, KELLY 07-695635234 1 20.01 4394********9221 083684 09/01/13
ANDERSON, NOLA 07-604805992 1 20.13 4394********0002 083688 09/01/13
ARNOLD, JAMIE 07-162599572 1 61.11 5594********7584 000011 09/01/13
ARNSBERGER, AIRIC 07-896177151 1 20.13 5465********9668 H75794 09/01/13
AUSTIN, HOLLY 07-002829 1 39.00 4867********1416 063708 09/01/13
BARNES, ERICA 07-116363967 1 5.00 5594********2691 000014 09/01/13
BAXTER, STUART 07-001639 1 39.00 5109********7827 H77680 09/01/13
BEATON, GINA 07-957982077 1 69.00 5455********0796 013331 09/01/13
BONNENBERG, DAWN 07-002999 1 49.00 5401********3278 01315P 09/01/13
BRADFORD, WENDY 07-289966691 1 29.00 4488********3683 956872 09/01/13
BURTON, DANA 07-725452358 1 49.00 4668********8831 083710 09/01/13
BURWELL, ANNA 07-002186 1 25.00 5517********2036 013037 09/01/13
BUSH, KEVIN 07-688171330 1 49.00 5218********6669 00140B 09/01/13
CAKER, HEATHER 07-306107121 1 59.04 5466********0784 03574Z 09/01/13
CALLAHAN, ALISHA 07-89396761 1 59.00 4063********0480 131613 09/01/13
CAPEHART, LYDIA 07-521791657 1 59.04 4668********7963 083706 09/01/13
CAULEY, SHEILA 07-364016963 1 59.04 4266********1224 01244B 09/01/13
CHILDRESS, SARAH 07-344067243 1 49.99 5109********5152 H78765 09/01/13
COLLINSWORTH, TRACI 07-001238 1 59.00 5155********2526 013466 09/01/13
COTTRELL, BRANDY 07-951537209 1 29.00 5491********0782 00189B 09/01/13
CROSBY, NELLIE 07-514595002 1 49.00 5490********3752 01241P 09/01/13
CRUISE, MARIA 07-131690491 1 49.00 4739********5541 001926 09/01/13
CURTIN, ALICIA 07-260675228 1 69.00 4342********1900 902001 09/01/13
DEDEAUX, BRITTANY 07-118423985 1 59.04 4737********0510 901998 09/01/13
DODD, TAWNY 07-204558783 1 39.00 4488********7535 956873 09/01/13
DOKOS, LEIGH 07-580431654 1 59.04 5455********0126 250956 09/01/13
DUMONT, KELSIE 07-674112703 1 49.00 4000********2652 612254 09/01/13
DUMONT, MICHELE 07-872474526 1 49.00 4000********2652 766063 09/01/13
EAST, DEBORAH 07-000788 1 49.00 4668********2441 083709 09/01/13
ESTRADA, CRYSTAL 07-722337272 1 39.00 5594********3371 000044 09/01/13
FALCONER, AERIAL 07-724417317 1 49.03 4063********7280 336795 09/01/13
FARRAR, SCOTT 07-173264097 1 61.11 5465********3562 H79882 09/01/13
FISH, STEPHANIE 07-507488104 1 61.11 4264********7670 035741 09/01/13
FLETCHER, ASHLEY 07-46586175 1 50.75 4000********8472 766070 09/01/13
FLETCHER, VICKY 07-150461210 1 49.03 4000********8472 559567 09/01/13
GALBRAITH, GAIL 07-205235096 1 39.03 5594********7288 000051 09/01/13
GARES, DANIEL 07-934043259 1 49.00 4798********3469 093152 09/01/13
GILBERT, LATRESHA 07-533223339 1 58.87 4853********0712 994325 09/01/13
GONZALEZ, CHRISTIN 07-911390397 1 49.00 5594********0801 000054 09/01/13
GROS, ASHLEY 07-19241817 1 39.00 4394********5905 083683 09/01/13
HAMMONS, LISA 07-003062 1 69.00 3717*******2000 140073 09/01/13
HARRIS, LACEY 07-286708541 1 50.02 4707********4060 01244C 09/01/13
HEATH, DONNA 07-000702 1 49.00 4668********7593 083710 09/01/13
HEFLIN, NICOLE 07-904141953 1 59.04 5594********4487 000059 09/01/13
HINTON, MANDY 07-915927223 1 5.00 5594********7073 000060 09/01/13
HOCKERT, BRACIE 07-964936762 1 40.40 4668********9676 083710 09/01/13
HOSLEY, CHIRON 07-203698311 1 59.04 4737********0333 528866 09/01/13
HOUSE, ASHLEY 07-870582283 1 39.03 5594********5110 000065 09/01/13
HUBER, ELIZABETH 07-921810082 1 60.03 4060********2679 01229B 09/01/13
IBARRA, ERICA 07-332233060 1 49.00 5109********0100 H78661 09/01/13
JACKSON, MARGARET 07-681720111 1 49.00 4271********0406 065115 09/01/13
JENKINS, BRENDA 07-002538 1 69.00 4313********5754 035735 09/01/13
JENSEN, ALEXANDER 07-003004 1 39.03 4060********4003 01309B 09/01/13
JENSEN, FERRELYN 07-539693869 1 39.00 4271********7071 064076 09/01/13
JORDAN, STEPHANIE 07-937912157 1 39.03 4430********2768 790905 09/01/13
KASZUBOWSKI, SABINE 07-403515454 1 50.75 5594********0203 000075 09/01/13
KRANZ, AMY 07-402744973 1 64.00 4271********5922 063019 09/01/13
LADNER, CARRIE 07-727727989 1 39.03 4668********7174 083711 09/01/13
LADNER, KAREN 07-195239738 1 39.00 4147********7351 01313D 09/01/13
LADNER, VIRGINA 07-992432355 1 39.03 6011********6084 00193R 09/01/13
LAMARCA, DIANE 07-270865549 1 49.03 5455********4327 013550 09/01/13
LINDSAY, BO 07-631018347 1 22.14 4488********8429 956874 09/01/13
LINDSAY, PAULA 07-139075589 1 73.28 4488********8200 956870 09/01/13
LONG, RACHEL 07-693983408 1 5.00 5107********6692 721916 09/01/13
MASON, TERESA 07-64686029 1 20.00 4668********9601 083710 09/01/13
MASSEY, MELINDA 07-161304448 1 59.04 5594********3207 000089 09/01/13
MAZEPA, APRYL 07-003148 1 46.00 4000********9969 336798 09/01/13
MCCUBBINS, ALLYSON 07-15314890 1 49.00 5438********1851 H78671 09/01/13
MEGEHEE-HENNING, PATRICIA 07-34129588 1 10.00 4355********0049 064071 09/01/13
MELIO, SHELLIE 07-429238288 1 49.00 4063********7301 336796 09/01/13
MILLER, BROOKE 07-002499 1 49.00 4000********3552 131603 09/01/13
MILLER, JAMES 07-000016 1 69.00 4300********3644 001935 09/01/13
MILLIS, JANET 07-536454604 1 69.00 4488********6028 956868 09/01/13
MOBERG, LYNDA 07-001907 1 59.04 4668********1195 083710 09/01/13
MOHR, JASON 07-991713298 1 59.04 4000********1534 766067 09/01/13
MORLAN, NONA 07-40280588 1 49.00 5218********6669 00141B 09/01/13
MYER, CHUCK 07-288387059 1 99.00 4313********0424 035769 09/01/13
NECAISE, CHRISTIAN 07-799539502 1 29.00 4737********8199 529656 09/01/13
NECESSARY, NICOLE 07-002359 1 59.00 4668********6092 083709 09/01/13
NELSON, DAWN 07-002545 1 49.00 4488********3270 956871 09/01/13
OFALLON, ANDREA 07-877180807 1 69.00 4000********5103 432756 09/01/13
ORTEGA, EUGINA 07-603754259 1 59.99 4271********7808 061068 09/01/13
PARKHILL, VICKI 07-000206 1 59.04 4668********1707 083710 09/01/13
PEARCE, ASHLEY 07-620776751 1 49.00 4000********0069 131611 09/01/13
PEEPLES, ASHLEY 07-422845975 1 59.04 4394********3937 083687 09/01/13
PHELPS, APRIL 07-69885137 1 49.00 4394********5726 083685 09/01/13
POOL, SONI 07-2084295 1 49.00 3715*******2005 128647 09/01/13
RAYNER, LARESSA 07-152085580 1 49.00 4357********5903 000118 09/01/13
ROBBINS, JANETTE 07-566897559 1 49.03 4668********3086 083710 09/01/13
ROBERTS, BARBARA 07-002953 1 49.00 4271********0366 061063 09/01/13
ROBERTS, CHIRON 07-513755597 1 5.00 4271********6055 058091 09/01/13
ROBERTS, DONNA 07-81108273 1 5.00 4271********6055 061048 09/01/13
ROBERTS, NICOLE 07-002954 1 49.00 4271********0366 063034 09/01/13
ROBISON, LAUREN 07-002679 1 49.00 5178********6052 01334Z 09/01/13
SEALS, STEPHANIE 07-158397888 1 29.00 5594********8887 000125 09/01/13
SHIRKEY, KAY 07-135924454 1 39.03 5594********7288 000127 09/01/13
SPEARS, JESSICA 07-263540247 1 49.00 4394********7487 083686 09/01/13
STEVISON, ALICIA 07-102345005 1 39.03 4271********2360 064061 09/01/13
STUMPH, RITA 07-503762472 1 5.00 5475********2016 012530 09/01/13
SURGINER, CHANTELLE 07-000463 1 49.00 4941********9330 663122 09/01/13
TATUM, MELISSA 07-867948303 1 69.00 6011********8499 00111B 09/01/13
TRAXLER, AMANDA 07-173880035 1 69.00 4668********6597 083710 09/01/13
TREMBLAY, KATHRYN 07-310619763 1 50.75 4888********8745 035743 09/01/13
VANNORMAN, SHARON 07-374601912 1 50.02 4063********9399 612263 09/01/13
WAID, JEREMY 07-113125397 1 20.01 5594********5207 000138 09/01/13
WELFORD, JONI 07-774095420 1 49.00 4488********5395 956869 09/01/13
WHITE, NANCY 07-946888193 1 69.00 4394********5042 083682 09/01/13
WINBURN, APRIL 07-554095825 1 50.41 4739********3713 001952 09/01/13
WYLY, KATIE 07-000297 1 49.00 5455********5047 248144 09/01/13
ZEECK, ERNEST 07-221721612 1 39.00 5594********4026 000144 09/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 228.11
38 MasterCard 1595.28
72 Visa 3482.44
2 Discover 108.03
0 Other 0.00
     
    5413.86