05/01/2013
05:46:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDY 3R-000544 1 43.95 4327********3383 542796 05/01/13
ADAMS, TERESA 3R-006654 1 53.90 4008********0102 082915 05/01/13
AIKIN, JULIANNE 3R-006436 1 48.40 4828********9024 802926 05/01/13
ALLRED, BEVERLIE 3R-001945 1 48.40 4737********5837 762377 05/01/13
ALTMAN, BRITTON 3R-002385 1 43.95 4008********1292 082923 05/01/13
AUGUSTUS, BRIAN 3R-612334432 1 69.00 4912********6901 001489 05/01/13
AUSTIN, MICHELLE 3R-006039 1 82.04 4128********1424 91085B 05/01/13
BEATTIE, RUTH 3R-439171603 1 71.86 4737********4226 668275 05/01/13
BERKEY, DAWN 3R-407666335 1 99.00 4744********8937 172226 05/01/13
BONDI, LORRIE 3R-000132 1 43.95 4828********9019 668272 05/01/13
BOWLING, EMILY 3R-006309 1 34.00 4828********5046 772568 05/01/13
BOWMAN, ANN 3R-005585 1 49.00 4661********6050 020821 05/01/13
BOYD, JENNIFER 3R-006986 1 5.00 4737********9798 627181 05/01/13
BRIGODE, MARCI 3R-653290935 1 53.90 4828********3014 952101 05/01/13
BROWN, BLAYNE 3R-92755986 1 42.90 4744********0158 102127 05/01/13
BUCKNER, BETSY 3R-35395276 1 64.90 4327********6966 542820 05/01/13
BURNEY, LISA 3R-006834 1 82.04 4744********4627 152627 05/01/13
BURTON, AMY 3R-001565 1 43.95 4008********4306 082911 05/01/13
BUSH, RACHEL 3R-224715432 1 53.90 4003********7279 07459B 05/01/13
BUTTERWORTH, MATT 3R-717570149 1 53.90 4744********2286 122725 05/01/13
CAPELLA, PAMELA 3R-004357 1 43.95 5466********0986 07433Z 05/01/13
CARPENTER, LINDA 3R-005904 1 79.00 4429********3809 941289 05/01/13
CHRISTENSEN, KORI 3R-005165 1 30.00 4356********8202 192120 05/01/13
CLARK, SAMANTHA 3R-776619643 1 53.90 4737********5659 913079 05/01/13
CLAYTON, TIFFANY 3R-006951 1 53.90 4147********9114 91099C 05/01/13
COLLISON, DAWN 3R-576894976 1 79.00 4327********8982 542807 05/01/13
CORBETT, JEFF 3R-001877 1 53.90 4737********4486 866577 05/01/13
CORE, JACLYN 3R-005761 1 5.00 4744********6030 172725 05/01/13
CROOM, JOHNNA 3R-734139815 1 53.90 4661********8510 020778 05/01/13
CYR, BETH 3R-000045 1 64.90 5146********2947 A8E1D2 05/01/13
DAVIS, JENNIFER LULU 3R-005115 1 48.40 4661********2071 066369 05/01/13
DEAN, MICHELLE 3R-002565 1 53.90 4008********3909 082914 05/01/13
DEWITT, REBECCA 3R-623933607 1 31.90 4264********0319 025296 05/01/13
DUNN, JILL 3R-005945 1 79.00 3797*******1017 171354 05/01/13
DUNN, MILES 3R-006138 1 48.40 4266********1561 07405A 05/01/13
ELLEDGE, KATE 3R-546300861 1 64.90 4327********6966 542817 05/01/13
ENGLISH, EMMA 3R-841102210 1 53.90 5416********4153 172729 05/01/13
ESTRODA, SHARON 3R-31386278 1 42.90 5465********4743 001903 05/01/13
FAY, JENNIFER 3R-005369 1 42.90 4327********2845 542819 05/01/13
FERENZ, KRYSTIN 3R-895303188 1 59.00 4661********8236 066399 05/01/13
FRADEL, LISA 3R-003105 1 48.40 4327********4866 542821 05/01/13
GASIOROWSKI, AMANDA 3R-000401 1 48.40 4828********5023 743344 05/01/13
GILBERT, DAWN 3R-764967289 1 91.95 4744********1096 122925 05/01/13
GILBOE-STALLER, CHRISTINE 3R-001091 1 55.00 4115********0476 062143 05/01/13
GREEN, BRITTANY 3R-586941552 1 82.27 5109********0058 H60534 05/01/13
GRIFFIN, TRACIE 3R-001668 1 55.00 4661********0941 066392 05/01/13
HARRIS, SHARON 3R-261987043 1 73.06 4482********2849 048478 05/01/13
HERROD, AMBER 3R-003803 1 79.00 6011********3462 00173P 05/01/13
HICKS, KIMBERLY 3R-004021 1 64.90 4786********7840 005762 05/01/13
HOLLOMAN, MARC 3R-002341 1 44.00 5452********4109 07471Z 05/01/13
HORTON, HEATHER 3R-956579192 1 99.00 4783********7976 052247 05/01/13
HOWARD, BARRY 3R-956675920 1 4.64 4334********7322 001517 05/01/13
HOWARD, JENNIFER 3R-102287370 1 99.00 4334********7322 001523 05/01/13
JOHNSON, SHEILA 3R-005539 1 48.40 5109********5637 H57156 05/01/13
JOHNSON, STEFANIE 3R-364653828 1 42.90 4744********2787 162626 05/01/13
KEARNS, ALSTON 3R-004769 1 31.90 4036********0149 020803 05/01/13
KEARNS, CAT 3R-002182 1 82.04 4661********0669 020840 05/01/13
KELLY, LAURA 3R-003127 1 99.00 4868********2549 07484B 05/01/13
KEMAK, CRISTEN 3R-002446 1 99.00 4141********6206 005833 05/01/13
KETTNER, ABBY 3R-004177 1 49.45 4001********9280 022968 05/01/13
KOLB, JULIE 3R-793891647 1 53.90 4833********2063 072206 05/01/13
KRIARIS, AMANDA 3R-001112 1 48.40 4744********3219 162726 05/01/13
LAMBERTY, ROBIN 3R-425849668 1 64.90 4327********9080 542799 05/01/13
LEBLANC, MAGGIE 3R-006841 1 53.90 5466********7444 83157Z 05/01/13
LEWIS, GERI 3R-001827 1 105.00 4828********9058 773547 05/01/13
LINDT, COURTNEY 3R-100995173 1 49.00 4737********9227 668271 05/01/13
LIQUORI, RACHEL 3R-006226 1 64.90 3797*******3022 174412 05/01/13
LOONEY, EMILY 3R-000208 1 53.90 5466********7592 83310P 05/01/13
MEDLIN, NIKKI 3R-005701 1 42.90 4661********4177 066408 05/01/13
MERRITT, LISA 3R-007076 1 5.00 4352********8212 074287 05/01/13
MICHAELS, ERIC 3R-346517170 1 71.86 4688********2191 082922 05/01/13
MONFORT, MELISSA 3R-005212 1 42.90 4718********8412 052247 05/01/13
MORIN, ANTONIA 3R-186402012 1 59.00 4828********9038 802933 05/01/13
MORRIS, DE J 3R-145522667 1 31.90 4147********1705 07435C 05/01/13
MOSLEY, SHARON 3R-161947279 1 49.00 4470********7466 001427 05/01/13
MRAZ, ALEXANDRA 3R-859640712 1 53.90 4327********9678 542800 05/01/13
MULLINS, TRACY 3R-005118 1 31.90 4862********8566 07449A 05/01/13
NASH, APRIL 3R-004459 1 82.04 4737********3522 627179 05/01/13
NEBLETT, KAITLYN 3R-191409875 1 49.00 4744********5266 122624 05/01/13
NEIDIG, DEB 3R-000421 1 39.95 4737********6554 866578 05/01/13
NEUBAUER, PATTY 3R-673432574 1 42.90 4266********1190 07423B 05/01/13
NEWNAM, JOSH 3R-006149 1 5.00 5466********6599 83296Z 05/01/13
OGA, DENNIS 3R-88945992 1 53.90 4514********5974 074128 05/01/13
OLIVE, MEGAN 3R-000022 1 64.90 4327********5697 542802 05/01/13
PADILLA, TIFFANY 3R-288293690 1 82.27 5576********2162 005692 05/01/13
PERRY, BROOKE 3R-003332 1 37.40 4737********5552 816855 05/01/13
PERRY, JIMMY 3R-002058 1 49.50 4737********5552 952105 05/01/13
POTTER, AUDREY 3R-521722834 1 5.00 4744********8863 182725 05/01/13
PREWITT, JIM 3R-721102585 1 53.90 5576********0959 006868 05/01/13
RADFORD, ALLY 3R-003819 1 53.90 4744********9898 122324 05/01/13
REA, RACHEL 3R-003763 1 42.90 5465********2287 005819 05/01/13
RIGSBEE, PAYTON 3R-006723 1 63.90 5196********4676 006869 05/01/13
RIVIELLA, CORRINE 3R-006971 1 64.90 4784********3229 001827 05/01/13
ROBINSON, SCOTT 3R-006469 1 42.90 4327********7228 542792 05/01/13
ROGERS, ELIZABETH 3R-105585649 1 53.90 5511********0014 001123 05/01/13
RUBIO, JANIS 3R-002962 1 37.40 4737********8485 775098 05/01/13
SCHENK, KAIN 3R-578576119 1 53.90 5178********2993 07446B 05/01/13
SEARS, BRENDA 3R-000939 1 82.04 4719********8158 501022 05/01/13
SHARUPA, YULIA 3R-006353 1 48.40 4828********8012 773542 05/01/13
SIMCOX, JULIE 3R-003091 1 50.00 4072********2299 001492 05/01/13
SMILOWSKI, KAREN 3R-007089 1 49.00 4327********7172 542808 05/01/13
SMITH, KIMBERLY 3R-005601 1 44.00 5465********9446 000796 05/01/13
SMITH, SARAH E. 3R-148776760 1 5.00 3747*******0207 115224 05/01/13
SPIVEY, SHELLY 3R-672640075 1 59.00 4327********4590 542812 05/01/13
STAPLETON, KAREN 3R-004552 1 43.95 4661********3541 066365 05/01/13
STEWART, JANIE 3R-002336 1 104.95 4327********9865 542809 05/01/13
STONE, AARON 3R-856426514 1 49.00 4020********6445 542811 05/01/13
THOMAS, JULIE 3R-006283 1 48.40 4327********5818 542801 05/01/13
TURNER, SCOTT 3R-005611 1 31.90 4744********1929 192529 05/01/13
URBINA, LIZ 3R-534536753 1 118.74 4479********3233 001823 05/01/13
VAUX, NIKKI 3R-005836 1 53.90 4828********6028 826134 05/01/13
WALDROP, AMY 3R-003827 1 53.90 4008********1694 082921 05/01/13
WALLOT, CHARLIE 3R-006952 1 64.90 4663********3100 004114 05/01/13
WATERS, MORGAN 3R-958707715 1 59.00 4430********3044 225639 05/01/13
WEATHERLY, MELISSA 3R-005333 1 64.90 4327********5900 542814 05/01/13
WILDER, MIRANDA 3R-006796 1 37.40 4661********8452 020814 05/01/13
WILLIAMS, MICHELE 3R-006854 1 48.40 4327********3619 542816 05/01/13
WORDEN, RIA 3R-004553 1 48.40 4828********8018 743345 05/01/13
ZEHR, JENNIFER 3R-001478 1 53.90 4470********7466 001415 05/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 148.90
17 MasterCard 887.89
98 Visa 5392.91
1 Discover 79.00
0 Other 0.00
     
    6508.70