07/01/2013
05:46:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBIER, NATALIE 3K-012365 1 49.00 5465********0212 H58003 07/01/13
BEARD, STEPHEN 3K-007259 1 19.95 5455********8690 027900 07/01/13
BERGERON, ASHLEY 3K-009820 1 15.00 4011********0410 063048 07/01/13
BOONE, VIVIAN 3K-600806644 1 59.00 5455********6238 029206 07/01/13
BORING, LONDON 3K-144072898 1 49.00 5511********6814 676510 07/01/13
BOZZELL, SCOTT 3K-375930381 1 79.00 4264********2088 035075 07/01/13
BRANSCUM, JESSICA 3K-010233 1 39.00 4037********4225 015190 07/01/13
BREEDEN, ERICA 3K-651519002 1 49.00 4011********4778 063049 07/01/13
BROWNING, SHAREESE 3K-012381 1 9.80 4488********2291 053031 07/01/13
BRUTON, DEBBIE 3K-004487 1 53.90 4060********6163 093006 07/01/13
BURROW, JAMIE 3K-164245944 1 39.00 5455********7672 027904 07/01/13
CAMPBELL, LAUREN 3K-007983 1 21.95 5455********5422 029208 07/01/13
CARTER, CRAIG 3K-012605 1 42.90 5455********0452 027901 07/01/13
CHAPPETTA, LINDSAY 3K-012260 1 53.90 4147********4630 01463C 07/01/13
CHARLEVILLE, DEBORAH 3K-715318538 1 49.00 4867********7878 083006 07/01/13
CLARK, KALEB 3K-535413948 1 53.90 4060********5188 083006 07/01/13
COXE, DAWN 3K-355325482 1 31.90 4011********8253 063048 07/01/13
DELUCCA, KENNY 3K-010501 1 7.80 5178********8971 01508Z 07/01/13
DICKSON, WENDY 3K-012482 1 99.00 5455********6363 015091 07/01/13
DODGE, AMY 3K-009770 1 79.00 4060********5204 093006 07/01/13
DOMINO, ANGELA 3K-007807 1 22.00 4357********7461 284908 07/01/13
DUNLAP, DAVID 3K-009931 1 29.95 5455********8634 027898 07/01/13
ECKERT, KASSI 3K-006075 1 12.80 5542********5224 01507Z 07/01/13
ELLENDER, CHRISTINA 3K-003678 1 64.00 4060********1135 083006 07/01/13
FAIRCHILD, JAMI 3K-010585 1 49.45 5455********6023 027908 07/01/13
FIELDS, SAMANTHA 3K-841268137 1 59.00 5455********7970 029211 07/01/13
FISHER, MELISSA 3K-008259 1 21.98 4351********7238 015190 07/01/13
FRENTRESS, JENNIFER 3K-008838 1 89.00 5455********9444 029200 07/01/13
GALLANT, ANN 3K-006300 1 39.00 5455********6938 029207 07/01/13
GRAHAM, JULEE 3K-011041 1 31.90 5465********5546 H56310 07/01/13
GREEN, MINDY 3K-006057 1 49.00 4271********9680 090092 07/01/13
GREMILLION, KAYLA 3K-656116950 1 59.00 4060********8615 083006 07/01/13
GREY, CHARLES 3K-009528 1 42.90 4011********6748 063049 07/01/13
HACKER, ALEX 3K-484839773 1 59.00 4347********1934 093006 07/01/13
HELM, ANGIE 3K-004666 1 20.00 3739*******4002 148014 07/01/13
HERNANDEZ, ASHLEY 3K-012232 1 49.00 4351********2297 026300 07/01/13
HOSETH, JODI 3K-012392 1 5.46 5455********3553 029199 07/01/13
ISBELL, ABIGAIL 3K-008963 1 39.00 4060********0585 093006 07/01/13
JACKSON, RHONDA 3K-007513 1 19.95 5455********2188 029212 07/01/13
JAMES, JASON 3K-010806 1 44.95 4602********6368 807627 07/01/13
JARREAU, DEVIN 3K-009503 1 49.50 4060********9506 083006 07/01/13
JEANSONNE, MARY 3K-331768970 1 49.00 3717*******1000 145304 07/01/13
JOHNSON, CAMERA 3K-348491173 1 20.12 4229********4973 492454 07/01/13
JORDAN, CASEY 3K-006216 1 39.49 5455********1249 027907 07/01/13
KEEL, MEAGHAN 3K-012606 1 69.00 4668********2801 063049 07/01/13
KENNEDY, KANDY 3K-005352 1 49.50 4271********5883 092076 07/01/13
KILLEBREW, SUZANNA 3K-010361 1 14.98 4060********2734 093006 07/01/13
KIMBLE, KATHY 3K-002676 1 39.95 4271********9183 091142 07/01/13
KIRBY, BRITTANIE 3K-012604 1 89.00 5147********7726 027902 07/01/13
KNAPP, ALYX 3K-011347 1 69.00 4060********2232 093006 07/01/13
LANGLOIS, LINDSEY 3K-010177 1 39.00 4271********6693 090112 07/01/13
LEBLANC, CHRISTY 3K-309573077 1 53.90 4060********3971 083006 07/01/13
LEJEUNE, CYNTHIA 3K-002284 1 14.98 4060********5281 093006 07/01/13
LEPARD, WILLIAM 3K-000593 1 32.00 4147********7980 01486C 07/01/13
LEWIS, BRANDY 3K-009913 1 19.95 4060********3096 093006 07/01/13
LIRETTE, KRISTI 3K-896017602 1 59.00 4060********8326 093006 07/01/13
LOFTON, LANCE 3K-489304731 1 59.00 5435********2633 01469Z 07/01/13
LYON, ELIZABETH 3K-006181 1 64.00 4351********1218 019020 07/01/13
MAGGIO, BLAKE 3K-945971599 1 59.00 4147********7529 01483C 07/01/13
MANETSCH, PATRICIA 3K-896319568 1 49.00 4271********7633 092081 07/01/13
MANNEN, KERI 3K-004512 1 20.12 4060********2415 093006 07/01/13
MANNO, MELINDA 3K-323974077 1 49.00 5424********9790 89261B 07/01/13
MCCOY, BABETTE 3K-009749 1 16.48 5455********2151 029201 07/01/13
MCKNIGHT, DREW 3K-011950 1 39.00 4060********2617 093006 07/01/13
MIER, HEIDI 3K-007676 1 64.00 5178********9398 01499Z 07/01/13
MIRANDA, MOLLY 3K-826627967 1 42.90 4060********8488 083006 07/01/13
MITCHELL, TANIA 3K-012336 1 49.00 5455********8007 029213 07/01/13
MIXON, KELLY 3K-009632 1 19.98 4060********5098 003006 07/01/13
MONTALBANO, DARLEEN 3K-001659 1 49.00 3725*******3010 148418 07/01/13
MORRISON, MARSHA 3K-011405 1 49.00 5369********7215 01489B 07/01/13
NEWKIRK, ROCHELLE 3K-370599641 1 49.00 5455********9172 027909 07/01/13
NORRIS, CHARLENE 3K-011964 1 39.95 4668********8454 063049 07/01/13
NOTO, BRANDI 3K-008003 1 25.00 4867********5741 093006 07/01/13
PALMER, CONNIE 3K-012416 1 99.00 4342********0174 277684 07/01/13
PALMER, MARC 3K-007981 1 22.00 4351********4865 070850 07/01/13
PARKER, SHERI 3K-012459 1 39.00 5455********2102 029209 07/01/13
PAYMENT, AMIE 3K-009987 1 43.95 4037********7206 007900 07/01/13
PEARSON, CAROL 3K-785340888 1 59.00 5455********0135 029214 07/01/13
PISTORIUS, PETER 3K-674388944 1 49.00 4271********6578 090070 07/01/13
POLLARD, MALLORY 3K-011666 1 29.00 4060********3131 093006 07/01/13
PURCELL, HEATHER 3K-79479749 1 42.90 4282********9850 093006 07/01/13
PURVIS, CHRIS 3K-001157 1 49.95 3717*******1013 140982 07/01/13
RAMOS, EVELYN 3K-488470857 1 9.80 4011********0024 063049 07/01/13
RENFROW, LAUREN 3K-008008 1 19.98 5455********4594 029205 07/01/13
RICHARDS, ONGELLE 3K-509968238 1 40.24 5448********2665 014989 07/01/13
ROBINO, NICOLE 3K-732196380 1 49.00 4432********0119 960576 07/01/13
ROGERS, CANDI 3K-004742 1 49.00 5424********8445 12863P 07/01/13
ROGERS, KELLI 3K-304140442 1 49.00 5424********8445 12849P 07/01/13
SANDERS, SANDRA 3K-001930 1 64.00 5401********1165 01507Z 07/01/13
SCHUMACHER, COURTNEY 3K-006205 1 31.90 4011********8253 063049 07/01/13
SEALS, KITTY 3K-012534 1 42.90 4060********2690 083006 07/01/13
SEALS, TAYLOR 3K-007242 1 49.00 4060********5013 093006 07/01/13
SKAL, DANIELLE 3K-012560 1 30.03 5455********8026 029210 07/01/13
SMITH, JESSICA R. 3K-703671986 1 59.00 4271********1626 090075 07/01/13
STEIB, KRISTIAN 3K-906541562 1 59.00 4309********3571 063697 07/01/13
TOURERE, TODD 3K-005103 1 21.45 4060********2706 093006 07/01/13
TRAHAN, JESSICA 3K-307624150 1 49.00 4342********1361 341038 07/01/13
TRUAX, ANA 3K-011101 1 64.00 4640********7611 01483B 07/01/13
TRUDELL, KATHERINE KA 3K-980361929 1 64.00 5455********4206 027906 07/01/13
VALVERDE, MICHELLE 3K-120988920 1 39.00 4309********3288 063709 07/01/13
VENABLE, MICHELLE 3K-009440 1 49.50 4357********9868 284907 07/01/13
VIATOR, CELESTE 3K-005117 1 22.00 4266********4570 01467B 07/01/13
VINCENT, BRANDEE 3K-010129 1 39.95 4271********4915 092059 07/01/13
VIRNICH, KATIE 3K-780496112 1 59.00 5511********5600 676500 07/01/13
WALDON, BRENT 3K-000187 1 9.95 4668********8777 063048 07/01/13
WARREN, SABRINA 3K-658216690 1 49.00 4190********8790 017214 07/01/13
WILSON, DENVER 3K-002258 1 20.00 4193********8954 01512G 07/01/13
WORCESTER, JANE 3K-187557240 1 49.00 4037********4857 058630 07/01/13
WRIGHT, ASHLEY 3K-012340 1 49.00 4011********3345 063049 07/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 167.95
37 MasterCard 1661.33
68 Visa 2902.36
0 Discover 0.00
0 Other 0.00
     
    4731.64