06/01/2013
07:32:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, HOLLY 4F-004853 1 5.00 4327********2395 519584 06/01/13
ALESIUS, JOYCE 4F-730320310 1 79.00 4117********6786 131069 06/01/13
ALKIRE, JENNIFER 4F-683749275 1 5.00 4334********4544 001688 06/01/13
ANDERSON, DEBBIE 4F-002845 1 99.95 4661********1605 032120 06/01/13
ANDREWS, DOROTHY 4F-002057 1 59.00 4327********9241 519555 06/01/13
ARMSTRONG, WENDY 4F-204579788 1 51.46 6011********6177 00151P 06/01/13
AUSBORN, INA 4F-004186 1 5.00 4635********0942 131668 06/01/13
BADDOUR, HELEN 4F-996939373 1 2.22 4661********8524 079852 06/01/13
BARBREY, KAYLAN 4F-005110 1 64.90 4828********2022 797462 06/01/13
BARTHOLOMEW, DANA 4F-531775361 1 53.90 4661********5584 079813 06/01/13
BECTON, PATRICIA 4F-006494 1 92.52 4737********9429 608631 06/01/13
BEDDINGFIELD, ABBY 4F-003782 1 64.90 5121********4653 00143Z 06/01/13
BEVIS, NATHALIE 4F-708709720 1 64.90 4031********6761 071612 06/01/13
BRAYTON, CHERYL 4F-004345 1 89.00 4744********6102 111367 06/01/13
BREWER, DEBBIE 4F-000950 1 5.00 3724*******2006 144869 06/01/13
BROWN, MELISSA 4F-2623396 1 99.00 4327********1453 519568 06/01/13
BRUNT, STACEY 4F-001510 1 5.00 5109********0305 H72159 06/01/13
BUMGARNER, BLAKE 4F-399264819 1 64.90 4737********7432 649177 06/01/13
BUTKUS, SHANNON 4F-001528 1 64.90 4744********9975 141667 06/01/13
CALI, TOM 4F-23476947 1 5.00 5140********8406 08424B 06/01/13
CARLSON, ROBIN 4F-618040081 1 119.00 4661********8634 031999 06/01/13
CLAPP, BRIAN 4F-427439990 1 5.00 5515********5536 130872 06/01/13
CLOUD, ELIZABETH 4F-003994 1 79.00 4430********0445 636325 06/01/13
COULET DUGARD, JEAN 4F-000379 1 5.00 5490********4443 01565Z 06/01/13
COX, EMILY 4F-006383 1 5.00 4327********7310 519559 06/01/13
CRISP, VIRGINIA 4F-000421 1 110.00 5111********1098 918569 06/01/13
CRUZ, BONNIE 4F-002971 1 89.00 4744********6656 151168 06/01/13
CULP, KAYE 4F-006129 1 64.90 4802********8750 083958 06/01/13
CURRIN, LISA 4F-234627475 1 64.90 4327********0515 519572 06/01/13
DARLING, BETH 4F-991722932 1 64.90 4737********9650 798960 06/01/13
DAY, BARBARA 4F-000232 1 110.00 4888********0346 015627 06/01/13
DEANS, MORGAN 4F-676999801 1 79.00 4661********7823 032102 06/01/13
DENNY, LAUREN 4F-002274 1 53.90 4327********9280 519547 06/01/13
DRIVER, JENNIFER 4F-004282 1 5.00 4327********4374 519575 06/01/13
DUFFER, HEATHER 4F-004308 1 89.00 4744********7567 121661 06/01/13
DUFFY, JOANNE 4F-003007 1 104.95 4744********5972 121964 06/01/13
DUNCAN, DEVIN 4F-005611 1 39.00 4356********2246 171861 06/01/13
EDELSTEIN, LAURA 4F-000693 1 5.00 4327********2269 519580 06/01/13
EISENSCHMIDT, JOSH 4F-671536084 1 5.00 4737********3143 798962 06/01/13
EVANS, MARK 4F-001153 1 64.90 5466********4914 08409Z 06/01/13
FLOYD, MARGIE 4F-003334 1 54.00 4356********0613 171569 06/01/13
GOODMAN, JANE 4F-000444 1 5.00 4828********8031 539234 06/01/13
GOODMAN, LIZ 4F-006007 1 64.90 5491********3437 T4007Z 06/01/13
GOODY, STEPHANIE 4F-534800848 1 99.00 4737********2513 607764 06/01/13
GRANT, CRYSTAL 4F-802016039 1 79.00 4063********7774 524012 06/01/13
GREGORY, ELIZABETH 4F-004127 1 5.00 4661********0633 032042 06/01/13
HART, TRICIA 4F-965133321 1 59.00 4744********3088 171369 06/01/13
HILLER, DEBBIE 4F-000471 1 55.00 4744********4425 191460 06/01/13
HINKLE, CAROLINE 4F-002693 1 82.27 4147********8125 61267C 06/01/13
HOLLAND, STACY 4F-000174 1 54.00 4072********7899 001126 06/01/13
HOLMES, MELANIE 4F-463730688 1 82.27 4828********4029 539254 06/01/13
HOUSTON, DEDE 4F-001816 1 99.00 4356********8796 141265 06/01/13
HUMBLES, RICHARD 4F-004638 1 89.00 5536********7955 001790 06/01/13
HUNTER, WILLIAM 4F-005220 1 53.90 4737********3676 797464 06/01/13
HUPP, MICHAEL 4F-006505 1 64.90 4744********3022 121760 06/01/13
INMAN, CHRIS 4F-148363834 1 102.92 4035********4755 032038 06/01/13
JACKSON, BRANDON 4F-006001 1 64.90 4020********5149 519577 06/01/13
JOHNSON, CAROLYN 4F-000212 1 89.00 3717*******3001 107353 06/01/13
JORDAN, TERRI 4F-001104 1 60.50 4744********4911 111766 06/01/13
KATTAN, PAM 4F-006510 1 44.50 4264********9302 015667 06/01/13
KIRBY, ALISON 4F-588243054 1 59.00 4744********8674 181161 06/01/13
KLARENBACH, IDA 4F-431620919 1 5.00 4640********0918 08394B 06/01/13
LADD, ASHLEY 4F-477975381 1 82.27 4616********0482 61180C 06/01/13
LAVOIE, JOSH 4F-003691 1 59.40 4072********3416 001683 06/01/13
LEONARD, KARI 4F-003770 1 99.00 4327********2150 519545 06/01/13
LOVE, KIMBERLY 4F-454709112 1 59.00 4282********9094 031608 06/01/13
LUKACS, DAWN 4F-002467 1 34.95 4828********8020 506032 06/01/13
LYNCH, JENNIFER 4F-472553243 1 53.90 4616********5852 61151B 06/01/13
MANNING, DANIELLE 4F-000039 1 5.00 5576********3864 000298 06/01/13
MATTSON, VANESSA 4F-000133 1 60.48 4737********8631 418613 06/01/13
MAYE, TRACIE 4F-69616935 1 69.00 4327********8257 519587 06/01/13
MCKENZIE, SANDY 4F-526090473 1 82.27 4828********6015 798963 06/01/13
MCLAWHORN, LAURA 4F-650973442 1 102.92 4744********6905 121662 06/01/13
MEARS, SHANNON 4F-874953320 1 5.00 4046********0557 001607 06/01/13
MOODY, CHRIS 4F-001854 1 5.00 3797*******2010 196132 06/01/13
MURRAY, LESLIE 4F-005154 1 89.00 4661********3173 032090 06/01/13
NELSON, EMILY 4F-106316216 1 42.90 4741********7060 759091 06/01/13
NILES, MELANIE 4F-204412035 1 39.00 4744********7961 141769 06/01/13
ODOM, KELLY 4F-755999658 1 64.90 4352********3806 084105 06/01/13
OSBORNE, LEAH 4F-000581 1 64.90 4327********3105 519576 06/01/13
OSGOOD, LORI 4F-003395 1 5.00 4828********4011 539246 06/01/13
OTTAVIO, RON 4F-435226204 1 102.92 4737********8350 798954 06/01/13
PACKARD, MEGAN 4F-000529 1 5.00 4334********2519 001681 06/01/13
PASQUINI, GINNY 4F-177542264 1 5.00 4334********3211 001658 06/01/13
PATTEN, DEREK 4F-002517 1 69.00 3767*******1003 106600 06/01/13
PENDLETON, LACE 4F-005969 1 42.90 4744********2664 101768 06/01/13
PERRY, CHRIS 4F-004276 1 53.90 5536********7654 002830 06/01/13
PETIT, CAROL 4F-001990 1 54.95 4327********3843 519534 06/01/13
PLEASANTS, MAURICE 4F-225999357 1 5.00 4266********0164 08413C 06/01/13
POUNDS, TONYA 4F-749372577 1 49.00 4327********7549 519533 06/01/13
PROPES, MOLLIE 4F-692682573 1 32.39 5291********6348 08386Z 06/01/13
REDD, ANITA 4F-000430 1 5.00 4661********1824 079831 06/01/13
REISBERG, CARINA 4F-004662 1 5.00 4828********9016 463368 06/01/13
REVINGTON, HILLARY 4F-467944962 1 59.00 4737********9052 797465 06/01/13
REYNOLDS, MICHELLE 4F-004404 1 89.00 4480********1278 417524 06/01/13
RICHARDSON, LIZ 4F-000915 1 5.00 4334********2922 001118 06/01/13
RIGGSBEE, ALEX 4F-956417324 1 53.90 4661********5931 079760 06/01/13
RONNING, MATT 4F-005821 1 89.00 3713*******3002 141720 06/01/13
ROUSSE, RANAE 4F-006204 1 1.98 4264********0429 015607 06/01/13
RUSSELL, DEBY 4F-757247879 1 64.90 4744********9523 141860 06/01/13
RYAN, BRIDGET 4F-001656 1 5.00 4737********0417 418614 06/01/13
SCOTT, MICHEAL 4F-223405704 1 49.00 5466********2402 86079Z 06/01/13
SEALMAN, JENNIFER 4F-000027 1 110.00 4190********0409 030865 06/01/13
SHAINIKORA, NATALLIA 4F-005524 1 82.27 4744********2815 101060 06/01/13
SIMPSON, MORGAN 4F-819659960 1 59.00 4744********3843 151364 06/01/13
SIMPSON, NATE 4F-48863193 1 82.27 4718********2972 071611 06/01/13
SMITH, SANDY 4F-571442161 1 82.27 5465********4669 H79906 06/01/13
SNIPES, JUSTIN-ANNE 4F-000123 1 110.00 4828********4044 539242 06/01/13
STANFORD, ERIN 4F-48238029 1 49.00 4327********2337 519589 06/01/13
STEFANO, JACKIE 4F-002891 1 59.00 4888********0382 015648 06/01/13
STEVENS, ASHLEY 4F-808597312 1 5.00 4744********3179 141561 06/01/13
TAYLOR, CHAD 4F-003675 1 53.90 5465********3472 001103 06/01/13
TAYLOR, DORO 4F-000929 1 5.00 3715*******1007 183574 06/01/13
TEILMANN, JESSE 4F-004920 1 64.90 4744********8169 101960 06/01/13
THAMES, VANESSA 4F-000058 1 53.90 4327********1159 519567 06/01/13
THORNTON, KARON 4F-003590 1 99.00 3728*******2013 113793 06/01/13
THROWER, SYLVIA 4F-000049 1 5.00 4356********4422 171262 06/01/13
TODD, LISA 4F-941194739 1 53.90 4828********1016 540535 06/01/13
VENTURINI, AMY 4F-006349 1 89.00 4828********5049 568494 06/01/13
VINSON, ED 4F-000225 1 55.00 3713*******4020 180621 06/01/13
WATSON, LAURA 4F-000065 1 49.95 5465********3033 000565 06/01/13
WEAVIL, MICHELLE 4F-002340 1 64.90 5111********8488 915450 06/01/13
WEBB, APRYL 4F-002695 1 59.00 4327********6849 519550 06/01/13
WEBSTER, KIMBERLY 4F-625708379 1 5.00 5424********0892 85231B 06/01/13
WEEKS, DANIELLE 4F-005097 1 49.00 4147********3597 08409C 06/01/13
WENDA, HANNAH 4F-462303181 1 59.00 4783********9415 071612 06/01/13
WEST, LYNN 4F-005016 1 89.00 4744********7899 121666 06/01/13
WESTON, AMY 4F-595031783 1 64.90 4238********3407 915448 06/01/13
WHITE, RACHEL 4F-21769151 1 64.90 4737********7774 540534 06/01/13
WHITE, WES 4F-402384865 1 64.90 4741********1665 797968 06/01/13
WILCHER, BRITTANY 4F-004075 1 35.00 4828********4049 797975 06/01/13
WOMACK, TERESA 4F-006342 1 89.00 4482********4583 837342 06/01/13
WROBLEWSKI, JOANNE 4F-924071615 1 53.90 4327********7213 519538 06/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 416.00
18 MasterCard 810.01
106 Visa 5975.18
1 Discover 51.46
0 Other 0.00
     
    7252.65