04/25/2013
08:26:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, SHANNON 3X-771693990 4 64.90 4631********5170 703197 04/25/13
AMPHONEPHONG, VANHNA 3X-009114 4 64.90 4610********0453 060407 04/25/13
ARNWINE, AMANDA 3X-83272352 4 86.90 5141********7737 000012 04/25/13
BAILEY, COURTNEY 3X-102670699 4 64.90 4157********3349 000622 04/25/13
BEDGOOD, MADISON 3X-152200617 4 75.90 4744********9034 180449 04/25/13
BOTELLO, JENNELL 3X-006946 4 86.90 5455********9057 924346 04/25/13
BRAZIC, MEGAN 3X-711844591 4 79.00 4342********0775 296386 04/25/13
BUSTAMANTE, LISA 3X-511464722 4 79.00 4532********9809 537218 04/25/13
CAMPBELL, RUBY 3X-000891 4 64.90 4465********4136 025351 04/25/13
CORKRAN, CHANDLER 3X-230231566 4 64.90 4347********5344 060407 04/25/13
CORNWELL, ALLISA 3X-751036824 4 10.00 5507********1288 513266 04/25/13
DEAN, CANDICE 3X-009381 4 86.90 4323********4308 224320 04/25/13
DEEN, BOBBY 3X-952087166 4 59.00 4259********8474 252745 04/25/13
DERTING, MICHAEL 3X-327534277 4 53.90 4631********0669 703198 04/25/13
DICKEY, CYNDI 3X-513154553 4 86.90 4342********5155 336190 04/25/13
DRAPPER, YVONNE 3X-693018410 4 71.50 4744********4303 130848 04/25/13
FASON, KELSEY 3X-005582 4 53.90 4342********3976 295604 04/25/13
GARNER, NICOLE 3X-270416531 4 64.90 4117********4981 130644 04/25/13
GASCA, RYAN 3X-476503897 4 75.90 4800********8129 005473 04/25/13
GREGG, AGNES T 3X-002402 4 53.90 4411********6907 070407 04/25/13
GUEST, BAILEY 3X-008902 4 79.00 4342********2272 103657 04/25/13
HAPPEL, ASHLEE 3X-362081752 4 53.90 4342********1520 107466 04/25/13
HARBAUGH, BREE 3X-611869591 4 108.90 4342********6020 295599 04/25/13
HARRIS, CHARLOTTE 3X-002671 4 108.90 4610********4053 060407 04/25/13
HARTSELL, JULIE 3X-929028990 4 49.00 4342********0314 252743 04/25/13
HILL, STACIE 3X-435161246 4 39.00 4868********9110 106439 04/25/13
HODGE, ANDIE 3X-789090035 4 64.90 4342********6279 292852 04/25/13
HOLLINGSHEAD, DEDE 3X-002431 4 53.10 4101********0935 108797 04/25/13
HUNTER, STEPHANIE 3X-744391442 4 108.90 5107********6796 020349 04/25/13
HUNTER, TIFFANY 3X-001150 4 64.90 4000********3863 170211 04/25/13
IKERD, SHERRY 3X-008285 4 75.90 4610********8032 070407 04/25/13
IORII, SYLVIA 3X-009329 4 108.90 5466********2246 T6703B 04/25/13
JAMES, CODY 3X-572307438 4 55.00 4610********5978 060407 04/25/13
JIMENEZ, VANESSA 3X-984226417 4 10.00 4323********0814 295145 04/25/13
JOHNSON, SCOTTIE 3X-602839459 4 75.90 4355********4484 5Q6YE1 04/25/13
KING, JENNIFER 3X-844432532 4 64.90 4610********3319 060407 04/25/13
LANE, DEBRA 3X-514151677 4 99.00 4185********6879 03710A 04/25/13
LATHAM, LYNN 3X-004954 4 62.70 5289********9304 000663 04/25/13
LEHENBAUER, PAGE 3X-009116 4 53.09 4744********3802 150146 04/25/13
LEWIS, DEBRA 3X-008916 4 79.00 6011********3262 02519B 04/25/13
LINEMAN, SARA 3X-001590 4 10.00 4347********8637 060407 04/25/13
LOVE, DEBORAH 3X-326937317 4 86.90 4342********6781 336189 04/25/13
MANN, DIANA 3X-497005096 4 64.90 5507********3505 513270 04/25/13
MARTIN, JANNA 3X-536560495 4 60.50 4744********7189 130843 04/25/13
MASON-HOWERTON, JEANNE 3X-009214 4 99.00 5119********4166 788473 04/25/13
MCCLAIN, STEFANIE 3X-691486910 4 53.90 5491********8033 025170 04/25/13
MCGEHEE, MARY 3X-006896 4 81.64 4610********8614 070407 04/25/13
MONTALVO, LINDSEY 3X-001484 4 64.90 4342********6702 292848 04/25/13
NELSON, PATRICIA 3X-265414045 4 79.00 5491********9745 50532P 04/25/13
NEWMAN, JESSICA 3X-007374 4 53.90 5512********1144 921993 04/25/13
OATES, JEFF 3X-008818 4 86.90 4342********3333 297274 04/25/13
OTIS, BRIAN 3X-596033458 4 86.90 4342********6269 295679 04/25/13
PAGE, RICK 3X-008748 4 10.00 5508********4258 000075 04/25/13
PARR, ROBIN 3X-528800656 4 53.90 5516********3984 024285 04/25/13
PAYTON, JONATHAN 3X-004543 4 59.00 5491********6713 02533P 04/25/13
PICKARD, BOBBY 3X-003141 4 42.92 4157********9867 000685 04/25/13
PITTS, VICTORIA 3X-007510 4 53.90 4157********9061 000686 04/25/13
PORTER, LAURA 3X-008605 4 79.00 5507********2159 513267 04/25/13
PRUETT, DARREN 3X-585519992 4 59.00 5463********2414 366525 04/25/13
RAMOS, AMANDA 3X-926437140 4 79.00 4063********6643 396804 04/25/13
RILEY, SARAH 3X-003497 4 10.00 4342********4000 104514 04/25/13
ROUTLY, JAQUELINE 3X-35407809 4 86.90 4101********5917 108795 04/25/13
ROWAN, LONI 3X-650469128 4 86.90 5114********5421 070407 04/25/13
ROWE, SUSAN 3X-002458 4 75.90 5433********4724 025155 04/25/13
SALINAS, CATALINA 3X-719584585 4 64.90 4342********4108 297278 04/25/13
SEILER, CARRIE 3X-008994 4 64.90 4919********0102 336186 04/25/13
SLADE, LESLIE 3X-000991 4 10.00 4610********0825 070407 04/25/13
STILL, KERRIE 3X-009396 4 86.90 4342********1310 336191 04/25/13
THIEBAUD, JULIA 3X-221439728 4 64.90 5465********6851 H66998 04/25/13
THOMAS, DILLON 3X-638255993 4 99.00 4342********1094 107472 04/25/13
THOMPSON, CHRISSI 3X-004329 4 32.95 4868********4204 252746 04/25/13
THRONEBERRY, KATHY 3X-352905174 4 64.90 4411********9044 060407 04/25/13
TURNER, KAYLEE 3X-152032602 4 79.00 4411********5510 060407 04/25/13
TYE, CARISSA 3X-001162 4 53.90 4744********6585 170843 04/25/13
WEATHERLY, KATHERINE 3X-009227 4 10.00 4342********5809 107470 04/25/13
WHITTAKER, BROOKE 3X-001122 4 75.90 5463********3758 295329 04/25/13
WOLFE, KELI 3X-753127938 4 49.00 4610********4245 070407 04/25/13
WRIGHT, LEE 3X-737657 4 99.00 4342********9676 297276 04/25/13
YOUNG, LISA 3X-661649439 4 79.00 5507********9604 513269 04/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1458.50
57 Visa 3685.50
1 Discover 79.00
0 Other 0.00
     
    5223.00