03/01/2013
05:23:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDY 3R-000544 1 39.95 4327********3383 631239 03/01/13
ADAMS, TERESA 3R-006654 1 53.90 4008********0102 041004 03/01/13
AIKIN, JULIANNE 3R-006436 1 48.40 4828********9024 278094 03/01/13
ALLEN, LINDA 3R-005832 1 79.00 4783********1595 050755 03/01/13
ALLRED, BEVERLIE 3R-001945 1 48.40 4737********5837 282774 03/01/13
ALTMAN, BRITTON 3R-002385 1 43.95 4008********1292 041007 03/01/13
AUGUSTUS, BRIAN 3R-612334432 1 69.00 4912********6901 001264 03/01/13
AUSTIN, MICHELLE 3R-006039 1 82.04 4128********1424 08583B 03/01/13
BEATTIE, RUTH 3R-439171603 1 71.86 4737********4226 389968 03/01/13
BERKEY, DAWN 3R-407666335 1 99.00 4744********8937 100777 03/01/13
BONDI, LORRIE 3R-000132 1 39.95 4828********9019 200855 03/01/13
BOWLING, EMILY 3R-006309 1 34.00 4828********5046 240935 03/01/13
BOWMAN, ANN 3R-005585 1 49.00 4661********6050 051199 03/01/13
BOYD, JENNIFER 3R-006986 1 5.00 4737********9798 344804 03/01/13
BRATCHER, ANA 3R-635282620 1 5.00 4744********1833 140170 03/01/13
BUCKNER, BETSY 3R-35395276 1 59.00 4327********8949 631254 03/01/13
BURNEY, LISA 3R-006834 1 82.04 4744********4627 120473 03/01/13
BURTON, AMY 3R-001565 1 5.00 4008********4306 041009 03/01/13
BUSH, RACHEL 3R-224715432 1 49.00 4003********7279 02708B 03/01/13
BUTTERWORTH, MATT 3R-717570149 1 53.90 4744********2286 180674 03/01/13
CAPELLA, PAMELA 3R-004357 1 43.95 5466********0986 02721Z 03/01/13
CARPENTER, LINDA 3R-005904 1 82.04 4429********3809 923934 03/01/13
CHIN, ALEXIS 3R-005861 1 49.00 4737********0670 283201 03/01/13
CHRISTENSEN, KORI 3R-005165 1 30.00 4356********8202 110274 03/01/13
CLARK, SAMANTHA 3R-776619643 1 53.90 4737********5659 343885 03/01/13
CLAYTON, TIFFANY 3R-006951 1 53.90 4147********9114 08597D 03/01/13
COLLISON, DAWN 3R-576894976 1 79.00 4327********8982 631275 03/01/13
CORE, JACLYN 3R-005761 1 53.90 4744********6030 140973 03/01/13
CROOM, JOHNNA 3R-734139815 1 5.00 4661********8510 051206 03/01/13
CYR, BETH 3R-000045 1 64.90 5146********2947 BB5546 03/01/13
DAVIS, JENNIFER LULU 3R-005115 1 48.40 4661********2071 068156 03/01/13
DEAN, MICHELLE 3R-002565 1 5.00 4008********3909 041005 03/01/13
DEWITT, REBECCA 3R-623933607 1 31.90 4264********0319 005718 03/01/13
DUKE, JODIE 3R-126741098 1 99.00 4737********0471 239827 03/01/13
DUNN, JILL 3R-005945 1 79.00 3797*******1017 136740 03/01/13
DUNN, MILES 3R-006138 1 48.40 4266********1561 02727A 03/01/13
ELLEDGE, KATE 3R-546300861 1 59.00 4327********8949 631269 03/01/13
ENGLISH, EMMA 3R-841102210 1 53.90 5416********4153 160470 03/01/13
FAY, JENNIFER 3R-005369 1 42.90 4327********2845 631244 03/01/13
FERENZ, KRYSTIN 3R-895303188 1 59.00 4661********8236 068120 03/01/13
FRADEL, LISA 3R-003105 1 48.40 4327********4866 631270 03/01/13
GASIOROWSKI, AMANDA 3R-000401 1 48.40 4828********5023 389959 03/01/13
GILBERT, DAWN 3R-764967289 1 91.95 4744********1096 140271 03/01/13
GILBOE-STALLER, CHRISTINE 3R-001091 1 55.00 4115********0476 060705 03/01/13
GRAHAM, AMY 3R-005939 1 49.00 5465********4192 007018 03/01/13
GREEN, BRITTANY 3R-586941552 1 82.27 5109********0058 H59042 03/01/13
GRIFFIN, TRACIE 3R-001668 1 55.00 4020********7075 631246 03/01/13
HADFIELD, CARA 3R-222904818 1 99.00 4327********7917 631265 03/01/13
HARRIS, SHARON 3R-261987043 1 69.00 4482********2849 112826 03/01/13
HERROD, AMBER 3R-003803 1 79.00 6011********3462 00199P 03/01/13
HOLLOMAN, MARC 3R-002341 1 44.00 5452********6612 02733S 03/01/13
HORTON, HEATHER 3R-956579192 1 99.00 4783********7976 050755 03/01/13
HOWARD, BARRY 3R-956675920 1 72.48 4334********7322 001244 03/01/13
HOWARD, JENNIFER 3R-102287370 1 99.00 4334********7322 001252 03/01/13
KEARNS, ALSTON 3R-004769 1 31.90 4036********0149 051175 03/01/13
KEARNS, CAT 3R-002182 1 82.04 4661********0669 068136 03/01/13
KEMAK, CRISTEN 3R-002446 1 99.00 4141********6206 003475 03/01/13
KETTNER, ABBY 3R-004177 1 44.95 4001********9280 022076 03/01/13
KOLB, JULIE 3R-793891647 1 53.90 4833********2063 050706 03/01/13
KRIARIS, AMANDA 3R-001112 1 48.40 4744********3219 100976 03/01/13
LAMBERTY, ROBIN 3R-425849668 1 64.90 4327********9080 631267 03/01/13
LEBLANC, MAGGIE 3R-006841 1 5.00 5466********7444 38533Z 03/01/13
LEWIS, GERI 3R-001827 1 5.00 4828********9058 302320 03/01/13
LINDT, COURTNEY 3R-100995173 1 49.00 4737********9227 428106 03/01/13
LIQUORI, RACHEL 3R-006226 1 64.90 3797*******3022 117252 03/01/13
LOONEY, EMILY 3R-000208 1 53.90 5466********7592 38575P 03/01/13
MEDLIN, NIKKI 3R-005701 1 64.90 5401********5500 02691Z 03/01/13
MERRITT, LISA 3R-007076 1 5.00 4352********8212 027107 03/01/13
MICHAELS, ERIC 3R-346517170 1 71.86 4688********2191 041010 03/01/13
MONTY, MARY 3R-006474 1 53.90 4334********8947 001246 03/01/13
MORIN, ANTONIA 3R-186402012 1 59.00 4828********9038 344803 03/01/13
MORRIS, DE J 3R-145522667 1 31.90 4147********1705 02712C 03/01/13
MOSLEY, SHARON 3R-161947279 1 49.00 4470********7466 001089 03/01/13
MULLINS, TRACY 3R-005118 1 31.90 4862********8566 02696A 03/01/13
MULLIS, GINNY 3R-005087 1 64.90 4327********7522 631257 03/01/13
NASH, APRIL 3R-004459 1 82.04 4737********3522 388782 03/01/13
NEBLETT, KAITLYN 3R-191409875 1 53.90 4744********5266 120671 03/01/13
NEIDIG, DEB 3R-000421 1 39.95 4737********6554 388781 03/01/13
NEUBAUER, PATTY 3R-673432574 1 42.90 4266********1190 02717B 03/01/13
NEWNAM, JOSH 3R-006149 1 5.00 5466********6599 38630Z 03/01/13
OGA, DENNIS 3R-88945992 1 53.90 4514********5974 027098 03/01/13
OLIVE, MEGAN 3R-000022 1 64.90 4327********5697 631253 03/01/13
OVEREEM, NICOLE 3R-169061550 1 53.90 4118********9861 026795 03/01/13
PENDERGRAFT, FRANKIE 3R-965320969 1 69.00 4147********6382 001057 03/01/13
PERRY, BROOKE 3R-003332 1 34.00 4737********5552 200851 03/01/13
PERRY, JIMMY 3R-002058 1 49.50 4737********5552 278092 03/01/13
PINE, DEB 3R-002187 1 48.40 4828********9038 239829 03/01/13
POTTER, AUDREY 3R-521722834 1 71.86 4744********8863 180276 03/01/13
PREWITT, JIM 3R-721102585 1 49.00 5576********3316 009700 03/01/13
RIGSBEE, PAYTON 3R-006723 1 59.00 5196********4676 000948 03/01/13
RILEY, CINDY 3R-781537323 1 49.00 4828********6031 389964 03/01/13
ROBINSON, SCOTT 3R-006469 1 42.90 4327********7228 631262 03/01/13
ROGERS, ELIZABETH 3R-105585649 1 53.90 5511********0014 001141 03/01/13
RUBIO, JANIS 3R-002962 1 37.40 4737********8485 388779 03/01/13
SEARS, BRENDA 3R-000939 1 79.00 4719********8158 501070 03/01/13
SHARUPA, YULIA 3R-006353 1 48.40 4828********8012 240934 03/01/13
SIMCOX, JULIE 3R-003091 1 50.00 4072********2299 001104 03/01/13
SMILOWSKI, KAREN 3R-007089 1 49.00 4327********9445 631259 03/01/13
SMITH, KIMBERLY 3R-005601 1 44.00 5465********9446 009701 03/01/13
SMITH, SARAH E. 3R-148776760 1 59.00 3747*******0207 445075 03/01/13
SPIVEY, SHELLY 3R-672640075 1 59.00 4327********4590 631273 03/01/13
STAPLETON, KAREN 3R-004552 1 43.95 4661********3541 051183 03/01/13
STEWART, JANIE 3R-002336 1 104.95 4327********9865 631248 03/01/13
STONE, AARON 3R-856426514 1 49.00 4020********6445 631249 03/01/13
THOMAS, JULIE 3R-006283 1 48.40 4327********5818 631241 03/01/13
TURNER, SCOTT 3R-005611 1 29.00 4744********1929 180678 03/01/13
URBINA, LIZ 3R-534536753 1 59.00 4479********3233 001375 03/01/13
VAUX, NIKKI 3R-005836 1 53.90 4828********6028 283206 03/01/13
WALDROP, AMY 3R-003827 1 5.00 4008********1694 041008 03/01/13
WALKER, ALISE 3R-132344797 1 49.00 4039********2258 000164 03/01/13
WATERS, MORGAN 3R-958707715 1 59.00 4430********3044 751718 03/01/13
WEATHERLY, MELISSA 3R-005333 1 64.90 4327********5900 631243 03/01/13
WEYER, ALICIA 3R-006511 1 48.40 4828********6016 299992 03/01/13
WILDER, MIRANDA 3R-006796 1 34.00 4661********8452 068171 03/01/13
WILLIAMS, MICHELE 3R-006854 1 44.00 4327********3619 631261 03/01/13
WOOD, JULIA 3R-285371306 1 7.32 4661********0123 068148 03/01/13
WORDEN, RIA 3R-004553 1 44.00 4828********8018 282778 03/01/13
ZEHR, JENNIFER 3R-001478 1 49.00 4470********7466 001051 03/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 202.90
14 MasterCard 672.72
100 Visa 5273.28
1 Discover 79.00
0 Other 0.00
     
    6227.90