11/25/2013
06:16:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, SALVADOR 3X-202171987 4 53.90 4342********1689 826266 11/25/13
ARNWINE, AMANDA 3X-83272352 4 86.90 5141********7737 005023 11/25/13
BAILEY, COURTNEY 3X-102670699 4 64.90 4157********3349 000433 11/25/13
BETTIS, BLAIR 3X-21912872 4 53.90 4342********8581 029773 11/25/13
BOUTILIER, RHONETTE 3X-328163135 4 87.71 4532********6847 967895 11/25/13
CAMPBELL, RUBY 3X-000891 4 64.90 4465********4136 025841 11/25/13
CARTER-BILSKY, DAWN 3X-81021884 4 75.90 4266********0606 06621A 11/25/13
CLEMENTE, JANETT 3X-432759368 4 64.90 4060********2246 005206 11/25/13
COATES, ALEX 3X-700320345 4 50.00 4610********5316 005206 11/25/13
CORKRAN, CHANDLER 3X-230231566 4 10.00 4347********5344 005206 11/25/13
COTE, BOB 3X-006079 4 59.00 4342********4938 029775 11/25/13
COTE, DEBORAH 3X-006078 4 59.00 4342********4938 699318 11/25/13
CREDILLE, TAMMY 3X-5551572 4 69.00 6011********4991 02500R 11/25/13
DAVIS, BEVERLY 3X-945128235 4 69.00 5121********1740 02514B 11/25/13
DICKEY, CYNDI 3X-513154553 4 10.00 4342********3559 230576 11/25/13
DRAPPER, YVONNE 3X-693018410 4 71.50 4744********4303 165322 11/25/13
DRAZIC, MEGAN 3X-711844591 4 79.00 4342********0775 102236 11/25/13
FASON, KELSEY 3X-005582 4 53.90 4342********3976 143100 11/25/13
FOREMAN, ALY 3X-398220706 4 75.90 4803********1879 V12575 11/25/13
GALINDO, ALYSSA 3X-936655013 4 53.90 5516********4428 059959 11/25/13
GRAY, MITZI 3X-183225723 4 79.00 4635********5491 105321 11/25/13
GREGG, AGNES T 3X-002402 4 53.90 4411********5551 095206 11/25/13
HALE, RICHARD 3X-121916407 4 108.90 4447********3205 025821 11/25/13
HARBAUGH, BREE 3X-611869591 4 99.00 4342********6020 827066 11/25/13
HARTSELL, JULIE 3X-929028990 4 10.00 4342********0314 898397 11/25/13
HODGE, ANDIE 3X-789090035 4 64.90 4342********4074 743465 11/25/13
HOLLE, STACI 3X-004997 4 53.90 4610********3402 005206 11/25/13
HOLLINGSHEAD, DEDE 3X-002431 4 10.00 4101********0935 295336 11/25/13
HUMMELL, COURTNEY 3X-135428504 4 75.90 5523********4094 02583S 11/25/13
HUNTER, STEPHANIE 3X-744391442 4 20.00 5107********6796 523399 11/25/13
HUNTER, TIFFANY 3X-001150 4 64.90 4000********3863 193214 11/25/13
IKERD, SHERRY 3X-008285 4 53.90 4610********8032 095206 11/25/13
IORII, SYLVIA 3X-009329 4 10.00 4610********5346 095206 11/25/13
JENNINGS, CATHERINE H 3X-002739 4 49.00 4342********2127 230582 11/25/13
JIMENEZ, VANESSA 3X-984226417 4 99.00 4323********0814 030661 11/25/13
JOHNSON, SCOTTIE 3X-602839459 4 75.90 4355********4484 5Z1U28 11/25/13
LANE, DEBRA 3X-514151677 4 99.00 4185********6879 06589A 11/25/13
LEWIS, DEBRA 3X-008916 4 79.00 6011********3262 02503B 11/25/13
MANN, DIANA 3X-497005096 4 59.00 5507********9308 029530 11/25/13
MARTIN, JANNA 3X-536560495 4 10.00 4744********7189 195227 11/25/13
MASON-HOWERTON, JEANNE 3X-009214 4 49.00 5119********4166 768201 11/25/13
MASTERS, DAVID 3X-991343502 4 40.70 4355********3830 094141 11/25/13
MASTERS, SUSAN 3X-667365015 4 59.00 4355********3830 093099 11/25/13
MCCLAIN, STEFANIE 3X-691486910 4 10.00 5491********1635 02581Z 11/25/13
MCCONNELL, LYNN 3X-004954 4 10.00 4157********2939 000484 11/25/13
MULLAN, KATIE 3X-001597 4 59.00 3743*******5489 622695 11/25/13
NELSON, BRENDA 3X-007531 4 79.00 4736********2796 066175 11/25/13
OATES, JEFF 3X-008818 4 10.00 4342********3333 744818 11/25/13
PAGE, RICK 3X-008748 4 79.00 5508********4258 000004 11/25/13
PANTOJA, VICTORIA 3X-005419 4 32.95 4867********4593 095206 11/25/13
PICKARD, BOBBY 3X-003141 4 40.96 4157********9867 000496 11/25/13
PRUETT, DARREN 3X-585519992 4 59.00 5463********2414 015701 11/25/13
RAMOS, AMANDA 3X-926437140 4 79.00 4063********6643 549732 11/25/13
REDMON, JODI 3X-006805 4 75.90 4342********9259 827073 11/25/13
ROWAN, LONI 3X-650469128 4 10.00 5114********5421 095206 11/25/13
ROWE, SUSAN 3X-002458 4 75.90 5433********4724 025843 11/25/13
RYAN, TONY 3X-640228381 4 108.90 6011********3087 02559C 11/25/13
SALINAS, CATALINA 3X-719584585 4 59.00 4342********4108 744817 11/25/13
SARCHET, BARBARA 3X-524751286 4 10.00 4610********9280 095206 11/25/13
SEILER, CARRIE 3X-008994 4 59.00 4919********0102 102233 11/25/13
STILL, KERRIE 3X-009396 4 64.90 4342********1310 827996 11/25/13
SULLIVAN, CHRISTY 3X-001736 4 108.90 5146********4750 DEFC19 11/25/13
THOMPSON, CHRISSI 3X-004329 4 32.95 4868********4204 827070 11/25/13
THRONEBERRY, KATHY 3X-352905174 4 10.00 4411********9044 095206 11/25/13
WALSH, KELLEY 3X-003283 4 64.90 3717*******7001 182957 11/25/13
WATSON, TAMI 3X-003037 4 49.00 4342********4049 827995 11/25/13
WEATHERLY, KATHERINE 3X-009227 4 10.00 4342********5809 230581 11/25/13
WHITTAKER, BROOKE 3X-001122 4 75.90 5463********2092 015700 11/25/13
WOLFE, KELI 3X-753127938 4 10.00 4610********4245 005206 11/25/13
ZAMBRANO, TERESA 3X-928753987 4 39.00 4323********8714 029774 11/25/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 123.90
14 MasterCard 832.40
51 Visa 2647.07
3 Discover 256.90
0 Other 0.00
     
    3860.27