12/01/2013
08:05:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDY 3R-000544 1 5.00 4327********3383 195283 12/01/13
ALLRED, BEVERLIE 3R-001945 1 5.00 4737********0142 531583 12/01/13
ALTMAN, BRITTON 3R-002385 1 43.95 5178********7690 099238 12/01/13
AUSTIN, MICHELLE 3R-006039 1 79.00 4128********1424 09855B 12/01/13
BONDI, LORRIE 3R-000132 1 5.00 4828********9019 616066 12/01/13
BOWLING, EMILY 3R-006309 1 5.00 4828********5046 189483 12/01/13
BOWMAN, ANN 3R-005585 1 49.00 4661********6050 031444 12/01/13
BROWN, BLAYNE 3R-92755986 1 39.00 4744********0158 164607 12/01/13
BURNEY, LISA 3R-006834 1 79.00 4744********4627 174905 12/01/13
BURROUGHS, JENNY 3R-395450653 1 82.27 4046********2321 001432 12/01/13
BUSH, RACHEL 3R-224715432 1 53.90 4003********7279 00129B 12/01/13
CAPELLA, PAMELA 3R-004357 1 43.95 5466********0986 00141S 12/01/13
CARPENTER, LINDA 3R-005904 1 5.00 4429********3809 668694 12/01/13
CHRISTENSEN, KORI 3R-005165 1 5.00 4356********8202 194303 12/01/13
CLARK, SAMANTHA 3R-776619643 1 42.90 4737********2710 531581 12/01/13
CLAYTON, TIFFANY 3R-006951 1 53.90 4147********4695 09911C 12/01/13
COLLISON, DAWN 3R-576894976 1 79.00 4327********8982 195278 12/01/13
CORBETT, JEFF 3R-001877 1 49.00 4737********3657 189485 12/01/13
CORE, JACLYN 3R-005761 1 49.00 4744********6030 114903 12/01/13
CROOM, JOHNNA 3R-734139815 1 5.00 4661********8510 068398 12/01/13
CURRAN, ASHLEY 3R-939053698 1 42.90 5424********9753 94195B 12/01/13
DEAN, MICHELLE 3R-002565 1 5.00 5178********1130 099244 12/01/13
DEWITT, REBECCA 3R-623933607 1 31.90 5524********5090 04506Z 12/01/13
DUNN, MILES 3R-006138 1 44.00 4266********1561 00110A 12/01/13
FAY, JENNIFER 3R-005369 1 39.00 4327********2845 195272 12/01/13
FRADEL, LISA 3R-003105 1 48.40 4327********4866 195291 12/01/13
FREEMAN, MELINDA 3R-331721847 1 53.90 4661********8678 031459 12/01/13
GASIOROWSKI, AMANDA 3R-000401 1 44.00 4828********5023 417846 12/01/13
GILBERT, DAWN 3R-764967289 1 91.95 4744********4056 154205 12/01/13
GILBOE-STALLER, CHRISTINE 3R-001091 1 55.00 4115********0476 084004 12/01/13
GRIFFIN, TRACIE 3R-001668 1 55.00 4661********0941 031514 12/01/13
HADFIELD, CARA 3R-222904818 1 5.00 4327********0304 195266 12/01/13
HALLATT, ABIGAIL 3R-004951 1 39.00 3737*******1021 199974 12/01/13
HARRIS, SHARON 3R-261987043 1 5.00 4482********2849 841612 12/01/13
HEFFERN, JACQUIE 3R-764740552 1 5.00 4737********9593 285381 12/01/13
HOLLOMAN, MARC 3R-002341 1 44.00 5452********5044 00168S 12/01/13
JACKSON, NINA 3R-586800589 1 5.00 4327********5606 195275 12/01/13
JOHNSON, SHEILA 3R-005539 1 44.00 5109********5637 H78471 12/01/13
JOHNSTON, STEFANIE 3R-364653828 1 53.90 4744********2787 174201 12/01/13
KEARNS, ALSTON 3R-004769 1 29.00 4036********0149 068437 12/01/13
KEARNS, CAT 3R-002182 1 53.90 4661********0669 068429 12/01/13
KEMAK, CRISTEN 3R-002446 1 99.00 4141********6206 005612 12/01/13
KERR, SHELBY 3R-704837928 1 59.00 4737********5192 132788 12/01/13
KETTNER, ABBY 3R-004177 1 5.00 4001********9280 031204 12/01/13
KING, SAMANTHA 3R-005695 1 42.90 4327********3053 195285 12/01/13
KRIARIS, AMANDA 3R-001112 1 44.00 4744********3219 124802 12/01/13
LAMBERTY, ROBIN 3R-425849668 1 64.90 4327********9080 195264 12/01/13
LEBLANC, MAGGIE 3R-006841 1 49.00 5466********7444 94154Z 12/01/13
LEWIS, GERI 3R-001827 1 105.00 4828********9058 214880 12/01/13
LONG, JENNIFER 3R-78387 1 64.90 4334********8470 001209 12/01/13
LOONEY, EMILY 3R-000208 1 62.48 5466********7592 94334P 12/01/13
MEDLIN, NIKKI 3R-005701 1 42.90 4661********8352 068382 12/01/13
MICHAELS, ERIC 3R-346517170 1 71.86 5297********2133 099251 12/01/13
MILLER, AMANDA 3R-984534787 1 42.90 4327********4965 195290 12/01/13
MONFORT, MELISSA 3R-005212 1 5.00 4718********3533 074004 12/01/13
MORIN, ANTONIA 3R-186402012 1 59.00 4828********9038 460864 12/01/13
MORRIS, DE J 3R-145522667 1 31.90 4147********1705 00127C 12/01/13
MRAZ, ALEXANDRA 3R-859640712 1 5.00 4327********9678 195284 12/01/13
MULLIS, GINNY 3R-005087 1 5.00 4327********7522 195289 12/01/13
NASH, APRIL 3R-004459 1 5.00 4737********3522 283811 12/01/13
NEBLETT, KAITLYN 3R-191409875 1 49.00 4744********5266 164100 12/01/13
NEUBAUER, PATTY 3R-673432574 1 42.90 4828********7022 281109 12/01/13
NEWNAM, JOSH 3R-006149 1 5.00 5466********6599 93904Z 12/01/13
OLIVE, MEGAN 3R-000022 1 64.90 4327********5697 195281 12/01/13
OLSEN, MARCI 3R-653290935 1 53.90 4430********7917 014605 12/01/13
PADILLA, TIFFANY 3R-288293690 1 5.00 5576********2162 005663 12/01/13
PENDERGRAPH, FRANKIE 3R-965320969 1 69.00 4147********9019 001205 12/01/13
PERRY, BROOKE 3R-003332 1 34.00 4737********5552 585055 12/01/13
PERRY, JIMMY 3R-002058 1 49.50 4737********5552 189488 12/01/13
PINE, DEB 3R-002187 1 5.00 4828********9038 486729 12/01/13
POLLARD, BETH 3R-881735272 1 42.90 4616********6167 00323C 12/01/13
PREWITT, JIM 3R-721102585 1 49.00 5576********0959 005662 12/01/13
REA, RACHEL 3R-003763 1 39.00 5465********2287 009450 12/01/13
RIGSBEE, PAYTON 3R-006723 1 59.00 5196********4676 000635 12/01/13
ROBINSON, SCOTT 3R-006469 1 42.90 4327********7228 195287 12/01/13
ROGERS, ELIZABETH 3R-105585649 1 53.90 5511********0014 003139 12/01/13
SANTANA, EDEN 3R-408349436 1 82.27 4342********3839 213565 12/01/13
SARFF, CHRISSY 3R-456781548 1 79.00 3712*******1008 165760 12/01/13
SEARS, BRENDA 3R-000939 1 5.00 4719********8158 701004 12/01/13
SHARUPA, YULIA 3R-006353 1 48.40 4828********8012 287319 12/01/13
SIMCOX, JULIE 3R-003091 1 50.00 4072********2299 001437 12/01/13
SMITH, KIMBERLY 3R-005601 1 44.00 5465********9446 000001 12/01/13
STAPLETON, KAREN 3R-004552 1 5.00 4661********3541 068366 12/01/13
STEPHENSON, KIM 3R-507965113 1 29.00 4327********7040 195269 12/01/13
STEWART, JANIE 3R-002336 1 5.00 4327********0859 195273 12/01/13
STONE, AARON 3R-856426514 1 49.00 4020********6445 195280 12/01/13
STROUD, MORGAN 3R-15854236 1 42.90 4718********2250 074003 12/01/13
THOMAS, JULIE 3R-006283 1 48.40 4327********5818 195294 12/01/13
TURNER, SCOTT 3R-005611 1 29.00 4744********1929 144503 12/01/13
VAUX, NIKKI 3R-005836 1 49.00 4828********6028 486727 12/01/13
WALLOT, CHARLIE 3R-006952 1 64.90 4663********3100 00137A 12/01/13
WEATHERLY, MELISSA 3R-005333 1 64.90 4327********5900 195267 12/01/13
WILDER, MIRANDA 3R-006796 1 34.00 4661********8452 068420 12/01/13
WILLIAMS, MICHELE 3R-006854 1 5.00 4327********3619 195265 12/01/13
WILSON, JULIANNE 3R-006436 1 48.40 4737********8101 585056 12/01/13
WORDEN, RIA 3R-004553 1 48.40 4828********8018 284611 12/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.00
17 MasterCard 693.94
77 Visa 3122.99
0 Discover 0.00
0 Other 0.00
     
    3934.93