04/01/2013
05:47:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDY 3R-000544 1 43.95 4327********3383 687761 04/01/13
ADAMS, TERESA 3R-006654 1 49.00 4008********0102 011479 04/01/13
AIKIN, JULIANNE 3R-006436 1 48.40 4828********9024 606197 04/01/13
ALLRED, BEVERLIE 3R-001945 1 48.40 4737********5837 647021 04/01/13
ALTMAN, BRITTON 3R-002385 1 43.95 4008********1292 011489 04/01/13
AUGUSTUS, BRIAN 3R-612334432 1 69.00 4912********6901 001529 04/01/13
AUSTIN, MICHELLE 3R-006039 1 82.04 4128********1424 51235B 04/01/13
BEATTIE, RUTH 3R-439171603 1 71.86 4737********4226 513332 04/01/13
BERKEY, DAWN 3R-407666335 1 99.00 4744********8937 183816 04/01/13
BONDI, LORRIE 3R-000132 1 43.95 4828********9019 555755 04/01/13
BOWLING, EMILY 3R-006309 1 34.00 4828********5046 712922 04/01/13
BOWMAN, ANN 3R-005585 1 49.00 4661********6050 055854 04/01/13
BOYD, JENNIFER 3R-006986 1 5.00 4737********9798 555750 04/01/13
BRATCHER, ANA 3R-635282620 1 5.00 4744********1833 163319 04/01/13
BRIGODE, MARCI 3R-653290935 1 53.90 4828********3014 647020 04/01/13
BROWN, BLAYNE 3R-92755986 1 42.90 4744********4700 193719 04/01/13
BUCKNER, BETSY 3R-35395276 1 59.00 4327********8949 687763 04/01/13
BURNEY, LISA 3R-006834 1 82.04 4744********4627 113813 04/01/13
BURTON, AMY 3R-001565 1 39.95 4008********4306 011486 04/01/13
BUSH, RACHEL 3R-224715432 1 53.90 4003********7279 04246B 04/01/13
BUTTERWORTH, MATT 3R-717570149 1 53.90 4744********2286 173616 04/01/13
CAPELLA, PAMELA 3R-004357 1 43.95 5466********0986 04283Z 04/01/13
CARPENTER, LINDA 3R-005904 1 82.04 4429********3809 019751 04/01/13
CHIN, ALEXIS 3R-005861 1 49.00 4737********0670 795842 04/01/13
CHRISTENSEN, KORI 3R-005165 1 30.00 4356********8202 143614 04/01/13
CLARK, SAMANTHA 3R-776619643 1 49.00 4737********5659 646039 04/01/13
CLAYTON, TIFFANY 3R-006951 1 53.90 4147********9114 51207D 04/01/13
COLLISON, DAWN 3R-576894976 1 79.00 4327********8982 687766 04/01/13
CORE, JACLYN 3R-005761 1 5.00 4744********6030 143316 04/01/13
CROOM, JOHNNA 3R-734139815 1 53.90 4661********8510 015397 04/01/13
CYR, BETH 3R-000045 1 64.90 5146********2947 8241B6 04/01/13
DEAN, MICHELLE 3R-002565 1 53.90 4008********3909 011482 04/01/13
DEWITT, REBECCA 3R-623933607 1 31.90 4264********0319 035191 04/01/13
DUNN, JILL 3R-005945 1 79.00 3797*******1017 149610 04/01/13
DUNN, MILES 3R-006138 1 44.00 4266********1561 04224A 04/01/13
ELLEDGE, KATE 3R-546300861 1 59.00 4327********8949 687770 04/01/13
ENGLISH, EMMA 3R-841102210 1 53.90 5416********4153 163212 04/01/13
ESTRODA, SHARON 3R-31386278 1 42.90 5465********4743 007514 04/01/13
FAY, JENNIFER 3R-005369 1 42.90 4327********2845 687768 04/01/13
FELLOWS, SUSAN 3R-681541600 1 102.28 4741********7707 607051 04/01/13
FERENZ, KRYSTIN 3R-895303188 1 59.00 4661********8236 055872 04/01/13
FRADEL, LISA 3R-003105 1 48.40 4327********4866 687767 04/01/13
GASIOROWSKI, AMANDA 3R-000401 1 48.40 4828********5023 712921 04/01/13
GILBERT, DAWN 3R-764967289 1 91.95 4744********1096 123217 04/01/13
GILBOE-STALLER, CHRISTINE 3R-001091 1 55.00 4115********0476 063045 04/01/13
GREEN, BRITTANY 3R-586941552 1 82.27 5109********0058 H61427 04/01/13
HADFIELD, CARA 3R-222904818 1 64.90 4327********7917 687780 04/01/13
HARRIS, SHARON 3R-261987043 1 70.74 4482********2849 148371 04/01/13
HERROD, AMBER 3R-003803 1 79.00 6011********3462 00197P 04/01/13
HICKS, KIMBERLY 3R-004021 1 53.90 4786********7840 003124 04/01/13
HOLLOMAN, MARC 3R-002341 1 44.00 5452********6612 04294S 04/01/13
HORTON, HEATHER 3R-956579192 1 99.00 4783********7976 053141 04/01/13
HOWARD, BARRY 3R-956675920 1 74.22 4334********7322 001768 04/01/13
HOWARD, JENNIFER 3R-102287370 1 99.00 4334********7322 001495 04/01/13
JOHNSON, STEFANIE 3R-364653828 1 42.90 4744********2787 183418 04/01/13
KEARNS, ALSTON 3R-004769 1 31.90 4036********0149 015362 04/01/13
KEARNS, CAT 3R-002182 1 82.04 4661********0669 055881 04/01/13
KEMAK, CRISTEN 3R-002446 1 99.00 4141********6206 004965 04/01/13
KERR, SHELBY 3R-704837928 1 64.90 4737********5192 607045 04/01/13
KETTNER, ABBY 3R-004177 1 49.45 4001********9280 023502 04/01/13
KOLB, JULIE 3R-793891647 1 53.90 4833********2063 013106 04/01/13
KRIARIS, AMANDA 3R-001112 1 48.40 4744********3219 133413 04/01/13
LAMBERTY, ROBIN 3R-425849668 1 64.90 4327********9080 687785 04/01/13
LEBLANC, MAGGIE 3R-006841 1 49.00 5466********7444 77015Z 04/01/13
LEWIS, GERI 3R-001827 1 5.00 4828********9058 712925 04/01/13
LINDT, COURTNEY 3R-100995173 1 49.00 4737********9227 703938 04/01/13
LIQUORI, RACHEL 3R-006226 1 64.90 3797*******3022 193636 04/01/13
LOONEY, EMILY 3R-000208 1 53.90 5466********7592 77113P 04/01/13
MEDLIN, NIKKI 3R-005701 1 64.90 5401********5500 04220Z 04/01/13
MERRITT, LISA 3R-007076 1 5.00 4352********8212 042496 04/01/13
MICHAELS, ERIC 3R-346517170 1 71.86 4688********2191 011491 04/01/13
MONTY, MARY 3R-006474 1 53.90 4334********8947 001498 04/01/13
MORIN, ANTONIA 3R-186402012 1 59.00 4828********9038 554708 04/01/13
MORRIS, DE J 3R-145522667 1 31.90 4147********1705 04262C 04/01/13
MOSLEY, SHARON 3R-161947279 1 49.00 4470********7466 001503 04/01/13
MULLINS, TRACY 3R-005118 1 31.90 4862********8566 04289A 04/01/13
MULLIS, GINNY 3R-005087 1 64.90 4327********7522 687769 04/01/13
NASH, APRIL 3R-004459 1 82.04 4737********3522 555753 04/01/13
NEBLETT, KAITLYN 3R-191409875 1 49.00 4744********5266 153911 04/01/13
NEIDIG, DEB 3R-000421 1 39.95 4737********6554 795843 04/01/13
NEUBAUER, PATTY 3R-673432574 1 42.90 4266********1190 04231B 04/01/13
NEWNAM, JOSH 3R-006149 1 5.00 5466********6599 76848Z 04/01/13
OGA, DENNIS 3R-88945992 1 53.90 4514********5974 042568 04/01/13
OLIVE, MEGAN 3R-000022 1 64.90 4327********5697 687765 04/01/13
PENDERGRAFT, FRANKIE 3R-965320969 1 69.00 4147********6382 001759 04/01/13
PERRY, BROOKE 3R-003332 1 37.40 4737********5552 599351 04/01/13
PERRY, JIMMY 3R-002058 1 49.50 4737********5552 795837 04/01/13
PINE, DEB 3R-002187 1 48.40 4828********9038 513333 04/01/13
POTTER, AUDREY 3R-521722834 1 71.86 4744********8863 193112 04/01/13
RIGSBEE, PAYTON 3R-006723 1 59.98 5196********4676 008762 04/01/13
RILEY, CINDY 3R-781537323 1 53.90 4828********6031 599347 04/01/13
ROBINSON, SCOTT 3R-006469 1 42.90 4327********7228 687776 04/01/13
ROGERS, ELIZABETH 3R-105585649 1 53.90 5511********0014 000068 04/01/13
RUBIO, JANIS 3R-002962 1 37.40 4737********8485 554005 04/01/13
SEARS, BRENDA 3R-000939 1 82.04 4719********8158 501013 04/01/13
SHARUPA, YULIA 3R-006353 1 48.40 4828********8012 513334 04/01/13
SIMCOX, JULIE 3R-003091 1 50.00 4072********2299 001534 04/01/13
SMILOWSKI, KAREN 3R-007089 1 49.00 4327********9445 687781 04/01/13
SMITH, KIMBERLY 3R-005601 1 44.00 5465********9446 001341 04/01/13
SMITH, SARAH E. 3R-148776760 1 59.00 3747*******0207 555314 04/01/13
SPIVEY, SHELLY 3R-672640075 1 59.00 4327********4590 687771 04/01/13
STAPLETON, KAREN 3R-004552 1 43.95 4661********3541 055868 04/01/13
STEWART, JANIE 3R-002336 1 104.95 4327********9865 687760 04/01/13
STONE, AARON 3R-856426514 1 49.00 4020********6445 687759 04/01/13
THOMAS, JULIE 3R-006283 1 48.40 4327********5818 687782 04/01/13
TURNER, SCOTT 3R-005611 1 31.90 4744********1929 103916 04/01/13
VAUX, NIKKI 3R-005836 1 53.90 4828********6028 634405 04/01/13
WALDROP, AMY 3R-003827 1 5.00 4008********1694 011480 04/01/13
WALLOT, CHARLIE 3R-006952 1 64.90 4663********3100 001790 04/01/13
WATERS, MORGAN 3R-958707715 1 24.00 4430********3044 187201 04/01/13
WEATHERLY, MELISSA 3R-005333 1 64.90 4327********5900 687788 04/01/13
WEYER, ALICIA 3R-006511 1 48.40 4828********6016 607050 04/01/13
WILDER, MIRANDA 3R-006796 1 37.40 4661********8452 015401 04/01/13
WILLIAMS, MICHELE 3R-006854 1 48.40 4327********3619 687783 04/01/13
WOOD, JULIA 3R-285371306 1 70.16 4661********0123 015387 04/01/13
WORDEN, RIA 3R-004553 1 44.00 4828********8018 554002 04/01/13
ZEHR, JENNIFER 3R-001478 1 53.90 4470********7466 001758 04/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 202.90
13 MasterCard 662.60
100 Visa 5361.97
1 Discover 79.00
0 Other 0.00
     
    6306.47