11/01/2013
06:08:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDY 3R-000544 1 5.00 4327********3383 935250 11/01/13
ALTMAN, BRITTON 3R-002385 1 43.95 5178********7690 044225 11/01/13
AUSTIN, MICHELLE 3R-006039 1 82.04 4128********1424 30541B 11/01/13
BONDI, LORRIE 3R-000132 1 5.00 4828********9019 942380 11/01/13
BOWLING, EMILY 3R-006309 1 34.00 4828********5046 144866 11/01/13
BOWMAN, ANN 3R-005585 1 49.00 4661********6050 061197 11/01/13
BROWN, BLAYNE 3R-92755986 1 39.00 4744********0158 184176 11/01/13
BURNEY, LISA 3R-006834 1 82.04 4744********4627 134270 11/01/13
BURROUGHS, JENNY 3R-395450653 1 82.27 4046********2321 001610 11/01/13
BURTON, AMY 3R-001565 1 5.00 5178********9125 044216 11/01/13
BUSH, RACHEL 3R-224715432 1 49.00 4003********7279 02523B 11/01/13
CAPELLA, PAMELA 3R-004357 1 43.95 5466********0986 02499S 11/01/13
CARPENTER, LINDA 3R-005904 1 5.00 4429********3809 712467 11/01/13
CHRISTENSEN, KORI 3R-005165 1 5.00 4356********8202 114470 11/01/13
CLARK, SAMANTHA 3R-776619643 1 42.90 4737********2710 056009 11/01/13
CLAYTON, TIFFANY 3R-006951 1 53.90 4147********4695 30554C 11/01/13
COLLISON, DAWN 3R-576894976 1 79.00 4327********8982 935227 11/01/13
CORBETT, JEFF 3R-001877 1 49.00 4737********3657 012036 11/01/13
CORE, JACLYN 3R-005761 1 5.00 4744********6030 154176 11/01/13
CROOM, JOHNNA 3R-734139815 1 49.00 4661********8510 061143 11/01/13
CYR, BETH 3R-000045 1 5.00 5146********2947 5C67E8 11/01/13
DEAN, MICHELLE 3R-002565 1 5.00 5178********1130 044234 11/01/13
DEWITT, REBECCA 3R-623933607 1 31.90 5524********5090 04577Z 11/01/13
DUDLEY, MORGAN 3R-958707715 1 5.00 4430********3044 739584 11/01/13
DUNN, MILES 3R-006138 1 44.00 4266********1561 02439A 11/01/13
FAY, JENNIFER 3R-005369 1 42.90 4327********2845 935306 11/01/13
FRADEL, LISA 3R-003105 1 48.40 4327********4866 935321 11/01/13
FREEMAN, MELINDA 3R-331721847 1 53.90 4661********8678 048829 11/01/13
GASIOROWSKI, AMANDA 3R-000401 1 44.00 4828********5023 685837 11/01/13
GILBOE-STALLER, CHRISTINE 3R-001091 1 55.00 4115********0476 064754 11/01/13
GRIFFIN, TRACIE 3R-001668 1 55.00 4661********0941 061185 11/01/13
HADFIELD, CARA 3R-222904818 1 42.90 4327********0304 935286 11/01/13
HALLATT, ABIGAIL 3R-004951 1 39.00 3737*******1021 176531 11/01/13
HARRIS, SHARON 3R-261987043 1 59.00 4482********2849 893120 11/01/13
HEFFERN, JACQUIE 3R-764740552 1 53.90 4737********9593 754336 11/01/13
HICKS, KIMBERLY 3R-004021 1 64.90 4786********7840 019661 11/01/13
HOLLOMAN, MARC 3R-002341 1 44.00 5452********5044 02465S 11/01/13
JACKSON, NINA 3R-586800589 1 5.00 4327********5606 935231 11/01/13
JOHNSON, SHEILA 3R-005539 1 44.00 5109********5637 H59217 11/01/13
JOHNSTON, STEFANIE 3R-364653828 1 53.90 4744********2787 184473 11/01/13
KEARNS, ALSTON 3R-004769 1 31.90 4036********0149 048731 11/01/13
KEARNS, CAT 3R-002182 1 53.90 4661********0669 048644 11/01/13
KEMAK, CRISTEN 3R-002446 1 99.00 4141********6206 006536 11/01/13
KERR, SHELBY 3R-704837928 1 64.90 4737********5192 598291 11/01/13
KRIARIS, AMANDA 3R-001112 1 44.00 4744********3219 114172 11/01/13
LAMBERTY, ROBIN 3R-425849668 1 64.90 4327********9080 935282 11/01/13
LEBLANC, MAGGIE 3R-006841 1 53.90 5466********7444 34818Z 11/01/13
LEWIS, GERI 3R-001827 1 105.00 4828********9058 597167 11/01/13
LONG, JENNIFER 3R-78387 1 64.90 4334********8470 001741 11/01/13
LOONEY, EMILY 3R-000208 1 60.00 5466********7592 34414P 11/01/13
MEDLIN, NIKKI 3R-005701 1 42.90 4661********7107 048743 11/01/13
MICHAELS, ERIC 3R-346517170 1 71.86 5297********2133 044229 11/01/13
MILLER, AMANDA 3R-984534787 1 42.90 4327********4965 935297 11/01/13
MORIN, ANTONIA 3R-186402012 1 59.00 4828********9038 684370 11/01/13
MORRIS, DE J 3R-145522667 1 31.90 4147********1705 02475C 11/01/13
MRAZ, ALEXANDRA 3R-859640712 1 5.00 4327********9678 935256 11/01/13
MULLIS, GINNY 3R-005087 1 5.00 4327********7522 935271 11/01/13
NASH, APRIL 3R-004459 1 5.00 4737********3522 942372 11/01/13
NEBLETT, KAITLYN 3R-191409875 1 49.00 4744********5266 154575 11/01/13
NEUBAUER, PATTY 3R-673432574 1 42.90 4828********7022 011117 11/01/13
OLIVE, MEGAN 3R-000022 1 64.90 4327********5697 935223 11/01/13
OLSEN, MARCI 3R-653290935 1 53.90 4430********7917 722253 11/01/13
PADILLA, TIFFANY 3R-288293690 1 5.00 5576********2162 000328 11/01/13
PENDERGRAPH, FRANKIE 3R-965320969 1 138.00 4147********9019 001661 11/01/13
PERRY, BROOKE 3R-003332 1 37.40 4737********5552 599732 11/01/13
PERRY, JIMMY 3R-002058 1 49.50 4737********5552 684886 11/01/13
PINE, DEB 3R-002187 1 5.00 4828********9038 684881 11/01/13
PREWITT, JIM 3R-721102585 1 49.00 5576********0959 000326 11/01/13
REA, RACHEL 3R-003763 1 42.90 5465********2287 004088 11/01/13
RIGSBEE, PAYTON 3R-006723 1 59.00 5196********4676 000324 11/01/13
ROBINSON, SCOTT 3R-006469 1 42.90 4327********7228 935262 11/01/13
ROGERS, ELIZABETH 3R-105585649 1 53.90 5511********0014 000971 11/01/13
SEARS, BRENDA 3R-000939 1 79.00 4719********8158 501074 11/01/13
SHARUPA, YULIA 3R-006353 1 48.40 4828********8012 686706 11/01/13
SMITH, KIMBERLY 3R-005601 1 44.00 5465********9446 000323 11/01/13
STEPHENSON, KIM 3R-507965113 1 5.00 4327********7040 935319 11/01/13
STEWART, JANIE 3R-002336 1 104.95 4327********0859 935300 11/01/13
STONE, AARON 3R-856426514 1 53.90 4020********6445 935293 11/01/13
STROUD, MORGAN 3R-15854236 1 42.90 4718********2250 054748 11/01/13
THOMAS, JULIE 3R-006283 1 48.40 4327********5818 935259 11/01/13
TURNER, SCOTT 3R-005611 1 29.00 4744********1929 194372 11/01/13
URBINA, LIZ 3R-534536753 1 59.00 4479********3233 001661 11/01/13
VAUX, NIKKI 3R-005836 1 49.00 4828********6028 598248 11/01/13
VOWELL, KATHY 3R-956859624 1 82.27 4631********3122 104084 11/01/13
WALLOT, CHARLIE 3R-006952 1 64.90 4663********3100 02454A 11/01/13
WEATHERLY, MELISSA 3R-005333 1 64.90 4327********5900 935248 11/01/13
WILDER, MIRANDA 3R-006796 1 34.00 4661********8452 048819 11/01/13
WILLIAMS, MICHELE 3R-006854 1 5.00 4327********3619 935260 11/01/13
WILSON, JULIANNE 3R-006436 1 48.40 4737********8101 684879 11/01/13
WORDEN, RIA 3R-004553 1 48.40 4828********8018 754338 11/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
17 MasterCard 662.36
72 Visa 3415.07
0 Discover 0.00
0 Other 0.00
     
    4116.43