04/01/2013
05:48:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, HOLLY 4F-004853 1 5.00 4327********2395 688722 04/01/13
ALESIUS, JOYCE 4F-730320310 1 79.00 4117********6786 153948 04/01/13
ALKIRE, JENNIFER 4F-683749275 1 42.90 4334********4544 001599 04/01/13
ANDERSON, DEBBIE 4F-002845 1 99.95 4661********1605 018806 04/01/13
ANDREWS, DOROTHY 4F-002057 1 59.00 4327********9241 688724 04/01/13
ARMSTRONG, WENDY 4F-204579788 1 51.46 6011********6177 00192P 04/01/13
AUSBORN, INA 4F-004186 1 5.00 4635********0942 183943 04/01/13
BADDOUR, HELEN 4F-996939373 1 10.92 4661********8524 018791 04/01/13
BARBREY, KAYLAN 4F-005110 1 59.00 4828********2022 796792 04/01/13
BARTHOLOMEW, DANA 4F-531775361 1 49.00 4108********3220 018790 04/01/13
BECTON, PATRICIA 4F-006494 1 92.52 4737********9429 712495 04/01/13
BEVIS, NATHALIE 4F-708709720 1 64.90 4031********6761 053401 04/01/13
BLACKWELL, LAUREN 4F-000040 1 5.00 4430********4775 449708 04/01/13
BRAYTON, CHERYL 4F-004345 1 89.00 4744********6102 153644 04/01/13
BREWER, DEBBIE 4F-000950 1 5.00 3724*******2006 104606 04/01/13
BROWN, MELISSA 4F-2623396 1 102.92 4327********1453 688721 04/01/13
BRUNT, STACEY 4F-001510 1 5.00 5109********0305 H53946 04/01/13
BUMGARNER, BLAKE 4F-399264819 1 59.00 4737********7432 647349 04/01/13
BUTKUS, SHANNON 4F-001528 1 59.00 4744********9975 113140 04/01/13
CALI, TOM 4F-23476947 1 102.92 5140********8406 02060B 04/01/13
CARLSON, ROBIN 4F-618040081 1 120.00 4661********8634 059328 04/01/13
CARROLL, HOPE 4F-005127 1 42.90 5424********5398 04329P 04/01/13
CLAPP, BRIAN 4F-427439990 1 59.00 5515********5536 100203 04/01/13
COULET DUGARD, JEAN 4F-000379 1 110.00 5490********4443 03548Z 04/01/13
COX, EMILY 4F-006383 1 64.90 4327********7310 688730 04/01/13
CRISP, VIRGINIA 4F-000421 1 110.00 5111********1098 028265 04/01/13
CRUZ, BONNIE 4F-002971 1 89.00 4744********6656 143348 04/01/13
CULP, KAYE 4F-006129 1 64.90 4802********8750 020607 04/01/13
CURRIN, LISA 4F-234627475 1 64.90 4327********0515 688717 04/01/13
DAY, BARBARA 4F-000232 1 110.00 4888********0346 035443 04/01/13
DEANS, MORGAN 4F-676999801 1 82.27 4661********7823 018735 04/01/13
DENNY, LAUREN 4F-002274 1 53.90 4327********9280 688739 04/01/13
DRIVER, JENNIFER 4F-004282 1 5.00 4327********4374 688757 04/01/13
DUFFER, HEATHER 4F-004308 1 89.00 4744********7567 153246 04/01/13
DUFFY, JOANNE 4F-003007 1 104.95 4744********5972 113542 04/01/13
DUNCAN, DEVIN 4F-005611 1 39.00 4356********2246 173442 04/01/13
EDELSTEIN, LAURA 4F-000693 1 5.00 4327********2269 688745 04/01/13
EISENSCHMIDT, JOSH 4F-671536084 1 5.00 4737********3143 705251 04/01/13
EZELL, MAGGIE 4F-005103 1 59.00 4737********8047 599680 04/01/13
FLOYD, MARGIE 4F-003334 1 59.40 4356********0613 113041 04/01/13
GOODMAN, JANE 4F-000444 1 5.00 4828********8031 661906 04/01/13
GOODMAN, LIZ 4F-006007 1 64.90 5491********3437 T5320Z 04/01/13
GOODY, STEPHANIE 4F-534800848 1 99.00 4737********2513 671805 04/01/13
GRANT, CRYSTAL 4F-802016039 1 79.00 4063********7774 750979 04/01/13
GREGORY, ELIZABETH 4F-004127 1 5.00 4661********0633 059226 04/01/13
GUION, LISA 4F-593219934 1 69.00 6011********4435 00121R 04/01/13
HARRINGTON, JANETTE 4F-000791 1 5.00 5490********1291 03541Z 04/01/13
HAYMOND, CHRISTIE 4F-487947949 1 31.90 4737********6872 671800 04/01/13
HILLER, DEBBIE 4F-000471 1 55.00 4744********4425 113649 04/01/13
HOLLAND, STACY 4F-000174 1 5.00 4072********7899 001553 04/01/13
HOLMES, MELANIE 4F-463730688 1 82.27 4828********4029 514956 04/01/13
HOUSTON, DEDE 4F-001816 1 5.00 4356********8796 183244 04/01/13
HUMBLES, RICHARD 4F-004638 1 89.00 5536********7955 008110 04/01/13
HUNTER, WILLIAM 4F-005220 1 53.90 4737********9276 671806 04/01/13
HUPP, MICHAEL 4F-006505 1 64.90 4744********3022 143648 04/01/13
JACKSON, BRANDON 4F-006001 1 64.90 4020********5149 688744 04/01/13
JOHNSON, CAROLYN 4F-000212 1 89.00 3717*******3001 128571 04/01/13
JORDAN, TERRI 4F-001104 1 60.50 4744********4911 173744 04/01/13
KATTAN, PAM 4F-006510 1 44.50 4264********9302 035449 04/01/13
KINDT, ALLISON 4F-003545 1 5.00 4430********9835 449663 04/01/13
KIRBY, ALISON 4F-588243054 1 5.00 4744********7462 113841 04/01/13
KLARENBACH, IDA 4F-431620919 1 82.27 4640********0918 02040B 04/01/13
LEONARD, KARI 4F-003770 1 5.00 4327********2150 688729 04/01/13
LOVE, KIMBERLY 4F-454709112 1 59.00 4282********9094 013406 04/01/13
LUKACS, DAWN 4F-002467 1 34.95 4828********8020 556066 04/01/13
MANNING, DANIELLE 4F-000039 1 5.00 5576********3864 008859 04/01/13
MATTSON, VANESSA 4F-000133 1 61.22 4737********8631 705249 04/01/13
MAYE, TRACIE 4F-69616935 1 69.00 4327********8257 688713 04/01/13
MCDONALD, RAVEN 4F-000248 1 110.00 4828********3014 598375 04/01/13
MCLAWHORN, LAURA 4F-650973442 1 102.92 4744********2477 183740 04/01/13
MEARS, SHANNON 4F-874953320 1 5.00 4046********0557 001561 04/01/13
MOODY, CHRIS 4F-001854 1 5.00 3797*******2010 146662 04/01/13
MURRAY, LESLIE 4F-005154 1 5.00 4661********3173 059308 04/01/13
NEVIS, ASHLEY 4F-377785504 1 5.00 4718********7530 053401 04/01/13
NEVIS, TJ 4F-159737558 1 6.48 5576********4116 003003 04/01/13
NIGGEBRUGGE, LINDSAY 4F-005409 1 64.90 4741********6485 514126 04/01/13
OSGOOD, LORI 4F-003395 1 5.00 4828********4011 713229 04/01/13
PACKARD, MEGAN 4F-000529 1 64.90 4334********2519 001333 04/01/13
PASQUINI, GINNY 4F-177542264 1 64.90 4334********3211 001597 04/01/13
PATTEN, DEREK 4F-002517 1 69.00 3767*******1003 103319 04/01/13
PENDLETON, LACE 4F-005969 1 39.00 4744********2664 143543 04/01/13
PETIT, CAROL 4F-001990 1 54.95 4327********3843 688718 04/01/13
PLEASANTS, MAURICE 4F-225999357 1 5.00 4266********0164 02040C 04/01/13
POUNDS, TONYA 4F-749372577 1 49.00 4327********7549 688714 04/01/13
PROPES, MOLLIE 4F-692682573 1 32.39 5291********6348 02057Z 04/01/13
REDD, ANITA 4F-000430 1 5.00 4661********1824 018744 04/01/13
REISBERG, CARINA 4F-004662 1 5.00 4828********9016 514951 04/01/13
REYNOLDS, MICHELLE 4F-004404 1 89.00 4480********1278 118760 04/01/13
RICHARDSON, LIZ 4F-000915 1 5.00 4334********2922 001576 04/01/13
RICKS, JENNIFER R 4F-004602 1 69.00 4334********7395 001603 04/01/13
RIDDLE, FRED 4F-553348338 1 64.90 4451********8214 726818 04/01/13
RIGGSBEE, ALEX 4F-956417324 1 53.90 4661********5931 018814 04/01/13
RONNING, MATT 4F-005821 1 89.00 3713*******3002 180597 04/01/13
RUSSELL, DEBY 4F-757247879 1 59.00 4744********9523 153343 04/01/13
RYAN, BRIDGET 4F-001656 1 99.95 4737********0417 795558 04/01/13
SCOTT, MICHEAL 4F-223405704 1 49.00 5466********2402 04134Z 04/01/13
SEALMAN, JENNIFER 4F-000027 1 110.00 4190********0409 003041 04/01/13
SIMPSON, MORGAN 4F-819659960 1 10.00 4744********3843 183546 04/01/13
SNIPES, JUSTIN-ANNE 4F-000123 1 110.00 4828********4044 794503 04/01/13
STANFORD, ERIN 4F-48238029 1 49.00 4327********2337 688750 04/01/13
STEFANO, JACKIE 4F-002891 1 59.00 4888********0382 035482 04/01/13
STEGALL, HALEY 4F-220013984 1 10.00 4430********8458 494433 04/01/13
STEVENS, ASHLEY 4F-808597312 1 5.00 4744********1147 193046 04/01/13
SULLIVAN, ELIZABETH 4F-004461 1 5.00 4828********3018 794497 04/01/13
TAYLOR, CHAD 4F-003675 1 53.90 5465********3472 002122 04/01/13
TAYLOR, DORO 4F-000929 1 5.00 3715*******1007 167630 04/01/13
TEILMANN, JESSE 4F-004920 1 64.90 4744********8169 173542 04/01/13
THAMES, VANESSA 4F-000058 1 53.90 4327********1159 688725 04/01/13
THORNTON, KARON 4F-003590 1 99.00 3728*******2013 169376 04/01/13
THROWER, SYLVIA 4F-000049 1 5.00 4356********4422 143446 04/01/13
TODD, LISA 4F-941194739 1 53.90 4828********1016 704285 04/01/13
VENTURINI, AMY 4F-006349 1 89.00 4828********5049 705244 04/01/13
VINSON, ED 4F-000225 1 55.00 3713*******4020 101392 04/01/13
WEAVIL, MICHELLE 4F-002340 1 64.90 5111********8488 028262 04/01/13
WEEKS, DANIELLE 4F-005097 1 5.00 4147********3597 02056C 04/01/13
WENDA, HANNAH 4F-462303181 1 64.90 4783********9415 053401 04/01/13
WEST, LYNN 4F-005016 1 89.00 4744********7899 153242 04/01/13
WHITE, RACHEL 4F-21769151 1 64.90 4737********7774 661910 04/01/13
WHITE, WES 4F-402384865 1 102.92 4741********1894 705241 04/01/13
WILCHER, BRITTANY 4F-004075 1 35.00 4828********4049 794501 04/01/13
WOMACK, TERESA 4F-006342 1 89.00 4482********4583 885658 04/01/13
WROBLEWSKI, JOANNE 4F-924071615 1 53.90 4327********6693 688754 04/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 416.00
15 MasterCard 800.39
97 Visa 5031.28
2 Discover 120.46
0 Other 0.00
     
    6368.13