05/25/2013
07:35:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, SHANNON 3X-771693990 4 64.90 4631********5170 201277 05/25/13
AMPHONEPHONG, VANHNA 3X-009114 4 59.00 4610********0453 062608 05/25/13
ARNWINE, AMANDA 3X-83272352 4 86.90 5141********7737 002842 05/25/13
BAILEY, COURTNEY 3X-102670699 4 64.90 4157********3349 000663 05/25/13
BEDGOOD, MADISON 3X-152200617 4 75.90 4744********9034 112163 05/25/13
BOUTILIER, RHONETTE 3X-328163135 4 39.00 4532********6847 617381 05/25/13
BUSTAMANTE, LISA 3X-511464722 4 90.40 4532********9809 617382 05/25/13
CAMPBELL, RUBY 3X-000891 4 64.90 4465********4136 025684 05/25/13
CORKRAN, CHANDLER 3X-230231566 4 10.00 4347********5344 072608 05/25/13
CORNWELL, ALLISA 3X-751036824 4 79.00 5507********1288 702723 05/25/13
CREDILLE, TAMMY 3X-5551572 4 75.90 6011********4991 02518R 05/25/13
DEAN, CANDICE 3X-009381 4 86.90 4323********4308 077575 05/25/13
DEEN, BOBBY 3X-952087166 4 59.00 4259********8474 195647 05/25/13
DICKEY, CYNDI 3X-513154553 4 86.90 4342********5155 076308 05/25/13
DRAPPER, YVONNE 3X-693018410 4 71.50 4744********4303 172963 05/25/13
DRAZIC, MEGAN 3X-711844591 4 86.90 4342********0775 077562 05/25/13
DUNN, JACKIE 3X-852110982 4 39.00 4202********7353 462304 05/25/13
FASON, KELSEY 3X-005582 4 53.90 4342********3976 077563 05/25/13
GARNER, NICOLE 3X-270416531 4 64.90 4117********4981 142666 05/25/13
GREGG, AGNES T 3X-002402 4 53.90 4411********6907 072608 05/25/13
GUEST, BAILEY 3X-008902 4 79.00 4342********2272 316894 05/25/13
HAPPEL, ASHLEE 3X-362081752 4 53.90 4342********1520 073908 05/25/13
HARBAUGH, BREE 3X-611869591 4 20.00 4342********6020 222981 05/25/13
HARTSELL, JULIE 3X-929028990 4 49.00 4342********0314 252490 05/25/13
HILL, STACIE 3X-435161246 4 39.00 4868********9110 317416 05/25/13
HODGE, ANDIE 3X-789090035 4 64.90 4342********4074 160448 05/25/13
HOLLINGSHEAD, DEDE 3X-002431 4 59.00 4101********0935 445972 05/25/13
HUBBARD, CARI 3X-005069 4 64.90 6011********5611 02550R 05/25/13
HUNTER, STEPHANIE 3X-744391442 4 108.90 5107********6796 265288 05/25/13
HUNTER, TIFFANY 3X-001150 4 64.90 4000********3863 575244 05/25/13
IKERD, SHERRY 3X-008285 4 75.90 4610********8032 062608 05/25/13
IORII, SYLVIA 3X-009329 4 108.90 5466********2246 T8920B 05/25/13
JAMES, CODY 3X-572307438 4 10.00 4610********5978 072608 05/25/13
JIMENEZ, VANESSA 3X-984226417 4 69.00 4323********0814 357813 05/25/13
JOHNSON, SCOTTIE 3X-602839459 4 75.90 4355********4484 6L18D6 05/25/13
KING, JENNIFER 3X-844432532 4 64.90 4610********3319 072608 05/25/13
LANE, DEBRA 3X-514151677 4 99.00 4185********6879 09718A 05/25/13
LATHAM, LYNN 3X-004954 4 59.74 5289********9304 000704 05/25/13
LEHENBAUER, PAGE 3X-009116 4 53.90 4744********3802 132662 05/25/13
LEWIS, DEBRA 3X-008916 4 79.00 6011********3262 02501B 05/25/13
LINEMAN, SARA 3X-001590 4 10.00 4347********8637 072608 05/25/13
LOVE, DEBORAH 3X-326937317 4 86.90 4342********6781 195648 05/25/13
MANN, DIANA 3X-497005096 4 64.90 5507********3505 702725 05/25/13
MARTIN, JANNA 3X-536560495 4 60.50 4744********7189 102665 05/25/13
MASON-HOWERTON, JEANNE 3X-009214 4 99.00 5119********4166 145736 05/25/13
MCCLAIN, STEFANIE 3X-691486910 4 10.00 5491********8033 025674 05/25/13
MCGEHEE, MARY 3X-006896 4 3.30 4610********8614 072608 05/25/13
MULLAN, KATIE 3X-001597 4 64.90 3743*******5489 816892 05/25/13
NELSON, BRENDA 3X-007531 4 79.00 4736********2796 097230 05/25/13
OATES, JEFF 3X-008818 4 86.90 4342********3333 357819 05/25/13
OTIS, BRIAN 3X-596033458 4 79.00 4342********6269 076312 05/25/13
PAGE, RICK 3X-008748 4 10.00 5508********4258 000006 05/25/13
PAYTON, JONATHAN 3X-004543 4 59.00 5491********6713 02570P 05/25/13
PICKARD, BOBBY 3X-003141 4 41.94 4157********9867 000726 05/25/13
PITTS, VICTORIA 3X-007510 4 58.90 4157********9061 000727 05/25/13
PRUETT, DARREN 3X-585519992 4 59.00 5463********2414 483205 05/25/13
RAMOS, AMANDA 3X-926437140 4 79.00 4063********6643 131682 05/25/13
ROWAN, LONI 3X-650469128 4 86.90 5114********5421 072608 05/25/13
SALINAS, CATALINA 3X-719584585 4 64.90 4342********4108 293330 05/25/13
SEILER, CARRIE 3X-008994 4 64.90 4919********0102 356801 05/25/13
SLADE, LESLIE 3X-000991 4 10.00 4610********0825 062608 05/25/13
STILL, KERRIE 3X-009396 4 86.90 4342********1310 160445 05/25/13
THOMAS, DILLON 3X-638255993 4 99.00 4342********1094 222987 05/25/13
THOMPSON, CHRISSI 3X-004329 4 32.95 4868********4204 357818 05/25/13
THRONEBERRY, KATHY 3X-352905174 4 59.00 4411********9044 072608 05/25/13
TURNER, KAYLEE 3X-152032602 4 79.00 4411********5510 072608 05/25/13
TYE, CARISSA 3X-001162 4 53.90 4744********6585 122863 05/25/13
WATSON, TAMI 3X-003037 4 53.90 4342********4049 117390 05/25/13
WEATHERLY, KATHERINE 3X-009227 4 10.00 4342********5809 252494 05/25/13
WHITTAKER, BROOKE 3X-001122 4 75.90 5463********2092 538248 05/25/13
WILLIAMSON, CATHERINE 3X-160853789 4 75.90 4744********8383 102661 05/25/13
WOLFE, KELI 3X-753127938 4 49.00 4610********4245 062608 05/25/13
WRIGHT, LEE 3X-737657 4 79.00 4342********9676 358625 05/25/13
YOUNG, LISA 3X-661649439 4 79.00 5507********9604 702711 05/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.90
14 MasterCard 987.14
56 Visa 3353.99
3 Discover 219.80
0 Other 0.00
     
    4625.83