02/01/2013
08:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, HOLLY 4F-004853 1 5.00 4327********2395 702681 02/01/13
ALKIRE, JENNIFER 4F-683749275 1 42.90 4334********4544 001448 02/01/13
ANDERSON, DEBBIE 4F-002845 1 99.95 4661********1605 003472 02/01/13
ANDREWS, DOROTHY 4F-002057 1 59.00 4327********9241 702720 02/01/13
ANGUISH, KELLY 4F-912391166 1 5.00 4725********0590 006752 02/01/13
ARMSTRONG, WENDY 4F-204579788 1 102.92 6011********6177 00177P 02/01/13
AUSBORN, INA 4F-004186 1 5.00 4737********0435 449845 02/01/13
BADDOUR, HELEN 4F-996939373 1 59.00 4661********8524 086988 02/01/13
BAILEY, MARCI 4F-003357 1 79.00 4430********9218 975347 02/01/13
BARBREY, KAYLAN 4F-005110 1 59.00 4828********2022 451715 02/01/13
BECTON, PATRICIA 4F-006494 1 89.00 4737********9429 555539 02/01/13
BLACKWELL, LAUREN 4F-000040 1 5.00 4430********4775 985367 02/01/13
BRAYTON, CHERYL 4F-004345 1 89.00 4744********6102 150416 02/01/13
BREWER, DEBBIE 4F-000950 1 5.00 3724*******2006 126689 02/01/13
BROWN, MELISSA 4F-2623396 1 102.92 4327********1453 702731 02/01/13
BUMGARNER, BLAKE 4F-399264819 1 59.00 4737********7432 408887 02/01/13
BUTKUS, SHANNON 4F-001528 1 5.00 4744********9975 130914 02/01/13
CALI, TOM 4F-23476947 1 102.92 5140********8406 04112B 02/01/13
CARLSON, ROBIN 4F-618040081 1 119.00 4661********8634 086935 02/01/13
CARROLL, HOPE 4F-005127 1 42.90 5424********5398 43048P 02/01/13
CLAPP, BRIAN 4F-427439990 1 59.00 5515********5536 108480 02/01/13
CLOUD, ELIZABETH 4F-003994 1 79.00 4430********0445 975050 02/01/13
COULET DUGARD, JEAN 4F-000379 1 110.00 5490********4443 00518Z 02/01/13
COX, ALISA 4F-460931612 1 59.00 4147********9329 04112C 02/01/13
CRISP, VIRGINIA 4F-000421 1 110.00 5111********1098 354483 02/01/13
CROMER, BARBARA 4F-003720 1 99.00 4488********6627 021699 02/01/13
CRUZ, BONNIE 4F-002971 1 5.00 4744********6656 160218 02/01/13
CULP, KAYE 4F-006129 1 59.00 4802********8750 041221 02/01/13
DAVEY, MITZI 4F-391480480 1 59.00 4266********4012 04102B 02/01/13
DAWES, MEAGHAN 4F-006314 1 89.00 4072********1233 001440 02/01/13
DAY, BARBARA 4F-000232 1 110.00 4888********0346 005121 02/01/13
DENNY, LAUREN 4F-002274 1 49.00 4327********9280 702670 02/01/13
DRIVER, JENNIFER 4F-004282 1 5.00 4327********4374 702726 02/01/13
DUFFER, HEATHER 4F-004308 1 89.00 4744********7567 130912 02/01/13
DUFFY, JOANNE 4F-003007 1 104.95 4744********5972 120811 02/01/13
DUNCAN, DEVIN 4F-005611 1 39.00 4356********2246 170110 02/01/13
EDELSTEIN, LAURA 4F-000693 1 5.00 4327********2269 702699 02/01/13
EISENSCHMIDT, JOSH 4F-671536084 1 5.00 4737********3143 408880 02/01/13
EZELL, MAGGIE 4F-005103 1 59.00 4737********8047 379413 02/01/13
FLOYD, MARGIE 4F-003334 1 54.00 4356********0613 170117 02/01/13
GOODMAN, JANE 4F-000444 1 5.00 4828********8031 407127 02/01/13
GOODMAN, LIZ 4F-006007 1 64.90 5491********3437 T8691Z 02/01/13
GOODY, STEPHANIE 4F-534800848 1 99.00 4737********2513 431467 02/01/13
GREGORY, ELIZABETH 4F-004127 1 5.00 4661********0633 003434 02/01/13
HARRINGTON, JANETTE 4F-000791 1 5.00 5490********1291 00518Z 02/01/13
HART, TRICIA 4F-965133321 1 59.00 4161********1991 060137 02/01/13
HAYMOND, CHRISTIE 4F-487947949 1 31.90 4737********6872 450640 02/01/13
HEDGEPETH, KELLY 4F-005919 1 59.00 4327********6035 702691 02/01/13
HILLER, DEBBIE 4F-000471 1 55.00 4744********4425 130317 02/01/13
HOLLAND, STACY 4F-000174 1 5.00 4072********7899 001439 02/01/13
HOUSTON, DEDE 4F-001816 1 99.00 4356********8796 150816 02/01/13
HUMBLES, RICHARD 4F-004638 1 89.00 5536********7955 002166 02/01/13
HUNTER, WILLIAM 4F-005220 1 53.90 4737********9276 366428 02/01/13
HUPP, MICHAEL 4F-006505 1 64.90 4744********3022 130015 02/01/13
INMAN, CHRIS 4F-148363834 1 102.92 4035********4749 003518 02/01/13
JACKSON, BRANDON 4F-006001 1 64.90 4020********5149 702733 02/01/13
JOHNSON, AMBER 4F-000822 1 54.95 4744********2213 120710 02/01/13
JOHNSON, CAROLYN 4F-000212 1 5.00 3717*******3001 162228 02/01/13
JORDAN, TERRI 4F-001104 1 60.50 4744********4911 130816 02/01/13
KANE, JOANN 4F-82075849 1 59.00 4737********7802 471341 02/01/13
KATTAN, PAM 4F-006510 1 44.50 4264********9302 005147 02/01/13
KINDT, ALLISON 4F-003545 1 5.00 4430********9835 955602 02/01/13
KIRBY, ALISON 4F-588243054 1 5.74 4744********7462 100419 02/01/13
LAVOIE, JOSH 4F-003691 1 59.40 4737********8585 367464 02/01/13
LEONARD, KARI 4F-003770 1 5.00 4327********2150 702698 02/01/13
LOMBARDO, CORRINE 4F-506389392 1 99.00 4327********6741 702729 02/01/13
LOVE, KIMBERLY 4F-454709112 1 64.90 4282********9094 050107 02/01/13
LUKACS, DAWN 4F-002467 1 34.95 4828********8020 299865 02/01/13
LYNCH, JENNIFER 4F-472553243 1 5.00 4616********5852 13792B 02/01/13
MANNING, DANIELLE 4F-000039 1 5.00 5576********3864 005266 02/01/13
MATTSON, VANESSA 4F-000133 1 60.48 4737********8631 408872 02/01/13
MCDONALD, RAVEN 4F-000248 1 110.00 4828********3014 432481 02/01/13
MCLAWHORN, LAURA 4F-650973442 1 102.92 4744********2477 140519 02/01/13
MEARS, SHANNON 4F-874953320 1 64.90 4046********0557 001616 02/01/13
MOODY, CHRIS 4F-001854 1 5.00 3797*******2010 109800 02/01/13
MURRAY, LESLIE 4F-005154 1 5.00 4661********3173 086888 02/01/13
NEVIS, ASHLEY 4F-377785504 1 59.00 4020********7821 060136 02/01/13
NEVIS, TJ 4F-159737558 1 59.74 5576********4116 008551 02/01/13
NIGGEBRUGGE, LINDSAY 4F-005409 1 5.00 4741********6485 471850 02/01/13
OSGOOD, LORI 4F-003395 1 5.00 4828********4011 432465 02/01/13
OTTAVIO, RON 4F-435226204 1 99.00 4737********4043 450651 02/01/13
PACKARD, MEGAN 4F-000529 1 5.00 4334********2519 001443 02/01/13
PATTEN, DEREK 4F-002517 1 69.00 3767*******1003 184610 02/01/13
PENDLETON, LACE 4F-005969 1 39.00 4744********2664 170115 02/01/13
PERRY, CHRIS 4F-004276 1 53.90 5536********7654 005267 02/01/13
PETIT, CAROL 4F-001990 1 54.95 4327********3843 702687 02/01/13
PLEASANTS, MAURICE 4F-225999357 1 64.90 4266********0164 04119C 02/01/13
POUNDS, TONYA 4F-749372577 1 49.00 4327********7549 702727 02/01/13
PROPES, MOLLIE 4F-692682573 1 31.90 5291********6348 04158Z 02/01/13
REDD, ANITA 4F-000430 1 5.00 4661********1824 087006 02/01/13
REISBERG, CARINA 4F-004662 1 5.00 4828********9016 449844 02/01/13
REYNOLDS, MICHELLE 4F-004404 1 89.00 4480********1278 774036 02/01/13
RICHARDSON, LIZ 4F-000915 1 5.00 4334********2922 001636 02/01/13
RICKS, JENNIFER R 4F-004602 1 69.00 4334********7395 001580 02/01/13
RIGGSBEE, ALEX 4F-956417324 1 53.90 4661********5931 003526 02/01/13
RODRIQUEZ, CRYSTAL 4F-004921 1 99.00 4661********1605 003450 02/01/13
RONNING, MATT 4F-005821 1 5.00 3713*******3002 184494 02/01/13
ROUSSE, RANAE 4F-006204 1 0.66 4264********0429 005186 02/01/13
RUSSELL, DEBY 4F-757247879 1 64.90 4744********9523 110215 02/01/13
RYAN, BRIDGET 4F-001656 1 99.95 4737********0417 367468 02/01/13
SCOTT, MICHEAL 4F-223405704 1 49.00 5466********2402 43187Z 02/01/13
SEALMAN, JENNIFER 4F-000027 1 110.00 4190********0409 016001 02/01/13
SHUGAR, CYNTHIA 4F-002704 1 34.95 4828********5041 379408 02/01/13
SIMPSON, MORGAN 4F-819659960 1 5.00 4744********5623 170010 02/01/13
SNIPES, JUSTIN-ANNE 4F-000123 1 110.00 4828********4044 364253 02/01/13
STANFORD, ERIN 4F-48238029 1 53.90 4327********2337 702725 02/01/13
STEFANO, JACKIE 4F-002891 1 64.90 4888********0382 005133 02/01/13
STEGALL, HALEY 4F-220013984 1 5.00 4430********8458 975218 02/01/13
STEVENS, ASHLEY 4F-808597312 1 102.92 4744********1147 120515 02/01/13
SULLIVAN, ELIZABETH 4F-004461 1 5.00 4828********3018 432482 02/01/13
TAYLOR, CHAD 4F-003675 1 5.00 5465********3472 009185 02/01/13
TAYLOR, DORO 4F-000929 1 5.00 5111********9869 671939 02/01/13
TEILMANN, JESSE 4F-004920 1 64.90 4744********8169 190614 02/01/13
THAMES, VANESSA 4F-000058 1 53.90 4327********1159 702697 02/01/13
THORNTON, KARON 4F-003590 1 99.00 3728*******2013 111190 02/01/13
THROWER, SYLVIA 4F-000049 1 5.00 4356********4422 140315 02/01/13
TODD, LISA 4F-941194739 1 53.90 4828********1016 301355 02/01/13
VENTURINI, AMY 4F-006349 1 89.00 4828********5049 451712 02/01/13
VINSON, ED 4F-000225 1 55.00 3713*******4020 121665 02/01/13
WATSON, LAURA 4F-000065 1 5.00 5465********9887 006385 02/01/13
WEBB, APRYL 4F-002695 1 5.00 4327********6849 702684 02/01/13
WEEKS, DANIELLE 4F-005097 1 5.00 4147********5537 04108C 02/01/13
WEST, LYNN 4F-005016 1 89.00 4744********7899 180514 02/01/13
WESTFALL, SHELLY 4F-002804 1 5.00 4327********0937 702693 02/01/13
WHITE, RACHEL 4F-21769151 1 64.90 4737********7774 299873 02/01/13
WHITE, WES 4F-402384865 1 102.92 4741********1894 301358 02/01/13
WILCHER, BRITTANY 4F-004075 1 35.00 4828********4049 451699 02/01/13
WISE, BRITTANY 4F-004563 1 5.00 4828********2016 431460 02/01/13
WROBLEWSKI, JOANNE 4F-924071615 1 53.90 4327********6693 702730 02/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 243.00
16 MasterCard 798.26
105 Visa 5393.83
1 Discover 102.92
0 Other 0.00
     
    6538.01