11/01/2013
06:08:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANNOOT, LINDA 2J-554785749 1 54.95 5178********7590 01626Z 11/01/13
ANTHONY, JENNIFER 2J-333101716 1 79.00 3715*******3018 184439 11/01/13
ARTATES, TESS 2J-339973571 1 59.00 4356********8797 114476 11/01/13
AULD, KATHY 2J-56210077 1 54.95 4356********7104 194677 11/01/13
AUSTIN, TARA 2J-613267997 1 10.83 5105********3413 759104 11/01/13
BABB, SUE 2J-357744180 1 49.00 5466********2569 04579S 11/01/13
BAILEY, CINDY 2J-193809447 1 59.00 4610********1763 004706 11/01/13
BARBER, DEREK 2J-425800400 1 38.50 4342********4591 144644 11/01/13
BARBRE, BRITTNEY 2J-899363117 1 54.95 5141********1271 002802 11/01/13
BARRETT, RENEE 2J-126784891 1 54.95 4802********8104 015803 11/01/13
BARTHOLET, KIM 2J-107987234 1 39.00 3715*******2013 142029 11/01/13
BIGGERS, KAY 2J-204127887 1 39.00 5105********5288 759105 11/01/13
BLACHE, DESIREE 2J-126939071 1 49.95 4411********4377 084706 11/01/13
BLACK, ALESIA 2J-20958340 1 49.95 4476********2166 793564 11/01/13
BLALOCK, MICHELLE 2J-187864464 1 64.90 4610********5872 094706 11/01/13
BOND, APRIL 2J-748954854 1 56.36 5146********5735 A41713 11/01/13
BOND, ESTELA 2J-311365619 1 10.83 4744********9330 164471 11/01/13
BOURBON, KENNETH 2J-827175984 1 10.83 4342********3773 985593 11/01/13
BRANDL, DEBBIE 2J-647921657 1 69.00 4744********8227 164772 11/01/13
BRIMBERRY, KELLY 2J-509219164 1 44.37 4323********9919 685706 11/01/13
BROWN, CHARLOTTE 2J-487515409 1 49.95 4342********7549 598029 11/01/13
BROWNHILL, TRINETTE 2J-952677309 1 53.10 4251********7650 001680 11/01/13
BURROUGHS, GINA 2J-806118245 1 54.95 6011********0933 00124P 11/01/13
BYBEE, TONY 2J-329696848 1 93.44 4342********2460 144637 11/01/13
CAIN, STEPHANIE 2J-303708491 1 39.00 5105********8973 759103 11/01/13
CARPENTER, TERESA 2J-221427177 1 49.00 4610********7772 094706 11/01/13
CASSEL, DAVID 2J-104332970 1 64.90 4802********3684 015593 11/01/13
COLLINS, AMY 2J-555624686 1 69.00 5581********9349 527178 11/01/13
COOLEY, GLENDA 2J-194345225 1 35.10 4313********4961 045759 11/01/13
COVARRUBIAS, KELLI 2J-701039618 1 59.00 5146********1689 1058C4 11/01/13
CRITCHFIELD, CONNIE 2J-300899067 1 71.10 4147********3085 01580C 11/01/13
CROWSON, MARGARET 2J-740122761 1 38.00 4610********0828 094706 11/01/13
CURLEE, LACEE 2J-719599256 1 10.83 3767*******1010 167452 11/01/13
DAVIS, KELLI 2J-921744812 1 64.90 6011********3045 00187P 11/01/13
DAWSON, RUSSEL 2J-523488536 1 39.50 5466********1816 77272P 11/01/13
DELONG, ANNA 2J-139323936 1 39.00 5146********0497 1BAC6B 11/01/13
DESPREZ, VICTORIA 2J-67833444 1 59.00 5524********2918 01613P 11/01/13
DODD, CINDY 2J-657150247 1 38.50 4323********2921 598619 11/01/13
DOSS, MELANY 2J-224650351 1 49.95 4342********6671 985596 11/01/13
DUPUY, KRISTY 2J-996300796 1 79.00 4347********9230 004706 11/01/13
ECKHARDT, CASSIDY 2J-529353740 1 38.50 6011********1222 00151P 11/01/13
EHLERS, TINA 2J-87939261 1 39.00 6011********4258 00155Q 11/01/13
ELDERS, AUDREY 2J-942171878 1 59.00 4744********1201 174078 11/01/13
ELDERS, CLAUDIA 2J-503509335 1 49.95 4744********0846 124170 11/01/13
FEUGE, KENNA 2J-670630949 1 10.83 4128********1852 81244B 11/01/13
FLETCHER, ANNIE 2J-186206206 1 69.00 5466********1816 77453P 11/01/13
FLETCHER, DONNA 2J-601760565 1 69.00 5466********1816 77398P 11/01/13
FREELS, JAMIE 2J-168999922 1 69.00 4411********8124 084706 11/01/13
FREEMAN, CHRISTA 2J-208387552 1 50.00 5594********0344 597266 11/01/13
GATLIN, HOLLY 2J-5264168 1 49.95 4744********0067 144177 11/01/13
GILLEN, ASHLEY 2J-857092024 1 59.00 4465********4814 001684 11/01/13
GILMER, JULIE 2J-910408455 1 39.00 4147********4062 81230C 11/01/13
GLAZIER, KELLEY 2J-940627177 1 49.95 4610********9734 094706 11/01/13
GLORIOD, CHARLENE 2J-150507538 1 53.00 4266********1190 01601B 11/01/13
GODFREY, STEPHANIE 2J-878371074 1 39.00 4610********1041 004706 11/01/13
GRIFFITH, ANGELIA 2J-202824841 1 64.90 5114********4385 094706 11/01/13
GWIN, SARAH 2J-151984224 1 39.00 3767*******1015 141366 11/01/13
HANSEN, LAURA 2J-689254449 1 49.00 6011********4237 00132B 11/01/13
HARGROVE, JAIME 2J-633079344 1 39.00 4143********0958 436902 11/01/13
HARMAN, SHAWN 2J-216614174 1 129.00 4640********0054 01559B 11/01/13
HARRIS, CHELSEA 2J-179740050 1 39.50 4610********3256 084706 11/01/13
HARRIS, DAVID 2J-434883313 1 54.95 4342********8438 055390 11/01/13
HEYER, JENNIFER 2J-257366722 1 43.27 4610********2859 094706 11/01/13
HILTON, MICHAEL 2J-426775620 1 27.50 5581********9349 527177 11/01/13
HOBBS, JUDY 2J-949958690 1 79.00 4359********0965 002832 11/01/13
HOLDER, VICKI 2J-646390759 1 49.95 5424********1796 25421B 11/01/13
HOOD, TAMMY 2J-82048697 1 64.90 4115********9803 016094 11/01/13
HOWARD, CHERYL 2J-379328427 1 49.95 3732*******3017 109232 11/01/13
HUBBARD, BILLIE 2J-504639779 1 98.94 5146********0943 49FEFD 11/01/13
IVERSON, CINDY 2J-241392229 1 55.13 5524********0493 01572P 11/01/13
JANSSEN, FRANCES 2J-89744648 1 79.00 4435********5693 398310 11/01/13
JOHNSON, DONNA 2J-489624036 1 39.00 3728*******3001 167239 11/01/13
JOLIBOIS, BONNIE 2J-888230862 1 86.90 4266********7465 01596C 11/01/13
JONES, EMILY 2J-402251991 1 54.95 5146********3433 6EB76E 11/01/13
KACKLEY, KIMBERLY 2J-23518041 1 49.95 4342********1541 142825 11/01/13
KALOUSEK, RUSSELL 2J-903494827 1 34.50 5581********0056 084706 11/01/13
KEATTS, JAN 2J-379238631 1 49.00 4147********9498 01584C 11/01/13
KELLER, TAMA 2J-525594502 1 79.00 5524********4257 01552P 11/01/13
KELTCH, NICOLE 2J-493039109 1 10.83 4342********6073 054827 11/01/13
KERCHNER, WENDY 2J-436041217 1 49.95 5146********1421 2B9723 11/01/13
KINCANNON, ANGELINE 2J-449275660 1 10.83 4610********5698 094706 11/01/13
KING, CARLEE 2J-469114477 1 55.54 5105********1867 759102 11/01/13
KING, PATRICIA 2J-606449379 1 49.95 5582********7862 4CBE37 11/01/13
KNIGGE, SARAH 2J-908976290 1 49.95 4266********7786 01607A 11/01/13
LAUGHLIN, MARY 2J-15665579 1 75.90 4802********0387 015947 11/01/13
LAVIOLETTE, STEPHANNE 2J-561300455 1 49.00 5178********2116 01618Z 11/01/13
LAWRENCE, LISA 2J-34146888 1 79.00 4157********9780 038965 11/01/13
LEE, SHANNA 2J-116629464 1 44.37 4737********0504 795867 11/01/13
LOVING, CHER 2J-873536628 1 79.00 4147********3070 001725 11/01/13
LYBARGER, SUSIE 2J-988033830 1 39.00 4342********1348 685714 11/01/13
MANN, ALAN 2J-302290082 1 49.00 5466********9602 01614P 11/01/13
MANN, MARY ANN 2J-884929267 1 54.95 5105********0883 759107 11/01/13
MARSHALL, ADRIANA 2J-414387796 1 59.00 5146********9050 1881F9 11/01/13
MARTIN, DANTE 2J-232766891 1 79.00 5466********0744 01576P 11/01/13
MARTIN, TERRIE 2J-194668989 1 39.50 5466********0744 01593P 11/01/13
MATTA, MARY 2J-931502855 1 49.00 5178********9294 01564P 11/01/13
MAYFIELD, JENNIFER 2J-659823526 1 39.50 5146********0747 B18925 11/01/13
MEDINA, JESSICA 2J-548142314 1 10.83 5146********5217 9C2F81 11/01/13
MEEK, LORI 2J-152860153 1 59.00 5340********5953 738150 11/01/13
MEINERS, KAREN 2J-856842833 1 39.00 4610********4180 094706 11/01/13
MENTZER, THERESA 2J-557099910 1 69.00 5152********2544 738152 11/01/13
MERLE, INGE 2J-589852091 1 39.00 4157********6643 039205 11/01/13
MIZELL, TIFFANI 2J-606059009 1 54.95 4157********6122 040108 11/01/13
MURPHY, JOEANN 2J-913984830 1 64.90 5524********4124 01607P 11/01/13
MYERS, DEBBIE 2J-412295046 1 10.83 5105********0883 759106 11/01/13
MYERS, LINDSAY 2J-322213068 1 49.95 4610********5714 004706 11/01/13
MYERS, TIFFANY 2J-455768185 1 54.95 4342********5705 144646 11/01/13
NABORS, DANICA 2J-805294033 1 69.00 4744********2751 134177 11/01/13
NAESSIG, HEATHER 2J-503574697 1 69.00 5178********4009 01608Z 11/01/13
NELSON, TERRY 2J-361400377 1 79.00 4313********8492 045741 11/01/13
NEVILL, DEBORAH 2J-628933647 1 109.00 3723*******4014 188754 11/01/13
NICE, DUSTYN 2J-883974981 1 59.00 4342********8675 010995 11/01/13
NIESNER, SHARA 2J-502326292 1 59.00 5401********8489 01583T 11/01/13
OBRIEN, RHONDA 2J-982831696 1 59.00 4610********2293 094706 11/01/13
PAMPELL, KIMBERLY 2J-553117516 1 86.90 4610********5973 084706 11/01/13
PARKS, LYNETTE 2J-471452741 1 86.90 4157********1319 039038 11/01/13
PETERSON, KATIE 2J-580044855 1 39.00 5424********6464 77161P 11/01/13
POPE, JAMES 2J-300061673 1 84.94 6011********3789 00123R 11/01/13
POSPISIL, CHRISTINE 2J-127397707 1 94.00 4323********7510 598024 11/01/13
POSPISIL, GREG 2J-460414574 1 35.00 4323********7510 685713 11/01/13
PUSTKA, SHARA 2J-339412884 1 43.39 5146********8632 4EE188 11/01/13
RANKIN, NADINE 2J-507857846 1 10.83 3717*******5002 140150 11/01/13
READ, SHELLY 2J-179723653 1 86.90 4744********9926 154076 11/01/13
REMICK, DIANE 2J-812508403 1 135.30 5146********2470 2AEAC7 11/01/13
RICO, MARIA 2J-450979584 1 39.00 4610********3237 094706 11/01/13
ROGERS, ALICE 2J-340127391 1 53.10 4532********0844 198242 11/01/13
ROWLAND, KIM 2J-549238082 1 108.90 5516********4056 043842 11/01/13
RUOCCO, JULIE 2J-574687047 1 59.00 4323********7403 754228 11/01/13
RYAN, SUSAN 2J-551759831 1 129.00 4411********9085 094706 11/01/13
SCHALM, JEANE 2J-252510097 1 84.95 4388********0128 01603D 11/01/13
SCOTT, ANDREA 2J-59585922 1 48.29 6011********5861 00122B 11/01/13
SHOEMAKER, DONA 2J-569695863 1 59.00 5438********9766 H60694 11/01/13
SICKAFOOSE, AMBER 2J-86211877 1 75.90 5581********0056 094706 11/01/13
SILVA, APRIL 2J-435262068 1 69.00 4610********9335 094706 11/01/13
SINCLAIR, INA 2J-319076457 1 33.00 4128********7691 81216B 11/01/13
SINGLETON, CARISSA 2J-192994349 1 49.95 4610********6661 094706 11/01/13
SMITH, BRANDIE 2J-84784964 1 49.95 4610********9733 094706 11/01/13
SMITH, DENISE 2J-360786683 1 10.83 4388********5611 01559D 11/01/13
SMITH, ERIN 2J-687476328 1 69.00 5465********1103 H61676 11/01/13
SMITH, JEANETTE 2J-519409516 1 79.00 5466********1637 01602P 11/01/13
SORELLE, AMANDA 2J-802878501 1 49.95 4868********9908 795868 11/01/13
STEADMAN, RAYANN 2J-450816420 1 39.00 4610********6033 084706 11/01/13
STEVENSON, RODNEY 2J-953134953 1 39.00 6011********3045 00196P 11/01/13
STOECKER, BETH 2J-278154867 1 79.00 4888********6441 045757 11/01/13
STOECKER, BRONTE 2J-238302044 1 35.00 4888********6441 045776 11/01/13
TERRY, STACY 2J-993591504 1 54.95 5178********3707 01581Z 11/01/13
THOMAS, KATHRYN 2J-745395516 1 86.90 4266********8801 01547B 11/01/13
TRAUGOTT, CHARLA 2J-18359494 1 49.99 4435********5165 712351 11/01/13
TROYO, CARMEN 2J-856971035 1 49.95 4610********5740 084706 11/01/13
VAN ZANDT, BETH 2J-451725668 1 10.83 5105********0802 759101 11/01/13
VAUGHN, JAMIE 2J-731344497 1 39.00 5523********4402 00174Z 11/01/13
VERNUCCIO, MADELINE 2J-774626147 1 59.00 4867********2806 004706 11/01/13
WADE, MICHELLE 2J-103469225 1 49.00 4147********6670 01608C 11/01/13
WALTON, JULIE 2J-968632019 1 39.00 4388********1635 01582C 11/01/13
WALTON, STEVE 2J-465617836 1 39.00 4388********1635 01585C 11/01/13
WATSON, DEANNA 2J-1286815 1 39.00 4411********2680 004706 11/01/13
WEAKS, JAMIE 2J-686413136 1 59.00 5146********5860 E8C628 11/01/13
WELCH, BARBARA 2J-601059039 1 69.00 6011********5500 00146P 11/01/13
WELLS, SUZANNE 2J-691519443 1 39.00 5458********6303 00176Z 11/01/13
WIESNER, CINDY 2J-811738951 1 59.00 4147********3950 01581C 11/01/13
WIESNER, REGAN 2J-350400725 1 39.50 4147********3950 01589C 11/01/13
WILDER, ANNETTE 2J-791419127 1 59.00 5424********3105 77495P 11/01/13
WILSON, JESSICA 2J-829205092 1 49.95 5152********4641 738151 11/01/13
WILSON, JOAN 2J-639623188 1 79.00 4867********9405 084706 11/01/13
WILSON, SHILOH 2J-494978177 1 93.44 4744********5223 104878 11/01/13
YOUNG, JULIE 2J-376546038 1 49.95 5424********8349 77147B 11/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 376.61
57 MasterCard 3110.58
92 Visa 5127.36
9 Discover 487.58
0 Other 0.00
     
    9102.13