10/01/2013
06:12:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DEBBIE 4F-002845 1 99.95 4661********1605 093949 10/01/13
ANDREWS, DOROTHY 4F-002057 1 59.00 4327********9241 855506 10/01/13
ARMSTRONG, WENDY 4F-204579788 1 51.46 6011********6177 00162P 10/01/13
AUSBORN, INA 4F-004186 1 79.00 4635********0942 114099 10/01/13
BADDOUR, HELEN 4F-996939373 1 61.22 4661********8524 093965 10/01/13
BARBREY, KAYLAN 4F-005110 1 64.90 4828********2022 824600 10/01/13
BARTHOLOMEW, DANA 4F-531775361 1 5.00 4661********5584 004970 10/01/13
BECTON, PATRICIA 4F-006494 1 92.52 4737********9429 863894 10/01/13
BEDDINGFIELD, ABBY 4F-003782 1 5.00 5121********4653 00161Z 10/01/13
BEVIS, NATHALIE 4F-708709720 1 64.90 4737********5858 824593 10/01/13
BRAYTON, CHERYL 4F-004345 1 5.00 4744********6102 114193 10/01/13
BREWER, DEBBIE 4F-000950 1 5.00 3724*******2006 125097 10/01/13
BRICE, ASHLEY 4F-79196096 1 59.00 4327********0125 855508 10/01/13
BROWN, MELISSA 4F-2623396 1 5.00 4327********1453 855502 10/01/13
BRUNT, STACEY 4F-001510 1 5.00 5109********0305 H55487 10/01/13
BUTKUS, SHANNON 4F-001528 1 59.00 4744********9975 134999 10/01/13
BYNUM, WENDY 4F-001061 1 5.00 4744********4126 104996 10/01/13
CALI, TOM 4F-23476947 1 42.90 5140********8406 08293B 10/01/13
CARDONA, SHERRILLE 4F-290903768 1 53.90 5178********0048 08273Z 10/01/13
CARLSON, ROBIN 4F-618040081 1 119.00 4661********8634 005038 10/01/13
CASE, LAURA 4F-296261343 1 82.27 4737********9415 821744 10/01/13
CLOUD, ELIZABETH 4F-003994 1 79.00 4430********9916 902361 10/01/13
COULET DUGARD, JEAN 4F-000379 1 5.00 5490********4443 04594Z 10/01/13
COX, EMILY 4F-006383 1 5.00 4327********7310 855496 10/01/13
CRISP, VIRGINIA 4F-000421 1 110.00 5111********1098 672013 10/01/13
CRUZ, BONNIE 4F-002971 1 89.00 4744********6656 114399 10/01/13
CULP, KAYE 4F-006129 1 64.90 4802********8750 082508 10/01/13
CURRIN, LISA 4F-234627475 1 64.90 4327********0515 855470 10/01/13
DARLING, BETH 4F-991722932 1 5.00 4737********9650 503964 10/01/13
DAWES, MEAGHAN 4F-006314 1 89.00 4828********0023 384071 10/01/13
DAY, BARBARA 4F-000232 1 110.00 4888********0346 045907 10/01/13
DENNY, LAUREN 4F-002274 1 49.00 4327********3182 855499 10/01/13
DIARD, KELLY 4F-834141820 1 82.27 5438********0458 H63232 10/01/13
DRIVER, JENNIFER 4F-004282 1 5.00 4327********4374 855488 10/01/13
DUFFER, HEATHER 4F-004308 1 5.00 4744********7567 144494 10/01/13
DUFFY, JOANNE 4F-003007 1 5.00 4744********5972 194593 10/01/13
EDELSTEIN, LAURA 4F-000693 1 5.00 4327********2269 855476 10/01/13
EISENSCHMIDT, JOSH 4F-671536084 1 5.00 4737********0257 426064 10/01/13
EVANS, MARK 4F-001153 1 64.90 5466********4914 08295Z 10/01/13
GOLDSTON, TERESA 4F-885068710 1 53.90 4327********4564 855480 10/01/13
GOODMAN, JANE 4F-000444 1 5.00 4828********8031 503968 10/01/13
GOODMAN, LIZ 4F-006007 1 59.00 5491********0476 08225Z 10/01/13
GOODY, STEPHANIE 4F-534800848 1 5.00 4737********2513 863891 10/01/13
GRANT, CRYSTAL 4F-802016039 1 79.00 4063********7774 697341 10/01/13
GREGORY, ELIZABETH 4F-004127 1 5.00 4661********0633 094001 10/01/13
HARRINGTON, JANETTE 4F-000791 1 5.00 5490********5335 04593Z 10/01/13
HART, TRICIA 4F-965133321 1 59.00 4744********3088 194990 10/01/13
HAVRISH, ALICIA 4F-000857 1 79.00 4313********5723 045931 10/01/13
HENDERSON, JAIME 4F-756217821 1 59.00 4327********4113 855519 10/01/13
HILLER, DEBBIE 4F-000471 1 55.00 4744********4425 174992 10/01/13
HINKLE, CAROLINE 4F-002693 1 5.00 4147********8125 94184C 10/01/13
HOLLAND, STACY 4F-000174 1 5.00 4072********7899 001932 10/01/13
HOLMES, MELANIE 4F-463730688 1 5.00 4828********4029 862506 10/01/13
HOUSTON, DEDE 4F-001816 1 99.00 4356********8796 104391 10/01/13
HUMBLES, RICHARD 4F-004638 1 5.00 5536********7955 890527 10/01/13
HUNTER, WILLIAM 4F-005220 1 53.90 4737********6199 946093 10/01/13
HUPP, MICHAEL 4F-006505 1 64.90 4744********3022 124496 10/01/13
INMAN, CHRIS 4F-148363834 1 102.92 4035********4755 005002 10/01/13
JACKSON, BRANDON 4F-006001 1 64.90 4020********5149 855500 10/01/13
JOHNSON, CAROLYN 4F-000212 1 89.00 3717*******3001 189032 10/01/13
JORDAN, TERRI 4F-001104 1 60.50 4744********4911 154592 10/01/13
KATTAN, PAM 4F-006510 1 44.50 4264********9302 045904 10/01/13
KILLETTE, MARGO 4F-261283462 1 59.00 4661********3844 005011 10/01/13
KINDT, ALLISON 4F-003545 1 75.00 4430********9835 915210 10/01/13
KIRBY, ALISON 4F-588243054 1 59.00 4744********8674 164699 10/01/13
KLARENBACH, IDA 4F-431620919 1 79.00 4640********0918 08234B 10/01/13
LAMOUNTAIN, CHARLENE 4F-364037627 1 82.27 5458********1122 00179Z 10/01/13
LAVOIE, JOSH 4F-003691 1 59.40 4072********3416 001903 10/01/13
LEONARD, KARI 4F-003770 1 5.00 4327********2150 855473 10/01/13
LOVE, KIMBERLY 4F-454709112 1 59.00 4282********9094 024906 10/01/13
LOVELACE, MORGAN 4F-266102200 1 53.90 4661********4590 093929 10/01/13
LYNCH, JENNIFER 4F-472553243 1 4.90 4616********5330 94097B 10/01/13
MANNING, DANIELLE 4F-000039 1 5.00 5576********3864 201572 10/01/13
MATTSON, VANESSA 4F-000133 1 60.48 4737********8631 426061 10/01/13
MCDONALD, APRYL 4F-365013573 1 82.27 4718********4976 054940 10/01/13
MCKENZIE, SANDY 4F-526090473 1 79.00 4828********6015 862491 10/01/13
MCLAWHORN, LAURA 4F-650973442 1 82.13 4744********6905 174891 10/01/13
MEARS, SHANNON 4F-874953320 1 59.00 4046********0557 001749 10/01/13
MILLER, KATHRYN 4F-637869621 1 64.90 4327********7592 855485 10/01/13
MOODY, CHRIS 4F-001854 1 5.00 4046********1992 001713 10/01/13
MURRAY, LESLIE 4F-005154 1 5.00 4661********3173 093992 10/01/13
NILES, MELANIE 4F-204412035 1 42.90 4744********7961 134096 10/01/13
ODOM, KELLY 4F-755999658 1 59.00 4352********3806 082295 10/01/13
OSGOOD, LORI 4F-003395 1 5.00 4828********4011 468953 10/01/13
OTTAVIO, RON 4F-435226204 1 99.00 4737********8350 825321 10/01/13
PACKARD, MEGAN 4F-000529 1 59.00 4334********2519 001917 10/01/13
PARSONS, ELIZABETH 4F-47579536 1 42.90 4737********0081 468967 10/01/13
PASQUINI, GINNY 4F-177542264 1 5.00 4334********3211 001771 10/01/13
PATTEN, DEREK 4F-002517 1 69.00 3767*******1003 105894 10/01/13
PENDLETON, LACE 4F-005969 1 42.90 4744********8271 104896 10/01/13
PERRY, CHRIS 4F-004276 1 53.90 5536********7654 960944 10/01/13
PETIT, CAROL 4F-001990 1 54.95 4327********3843 855478 10/01/13
POMES, SAMANTHA 4F-149624130 1 47.19 4828********3014 424836 10/01/13
POUNDS, TONYA 4F-749372577 1 49.00 4327********7549 855498 10/01/13
PROPES, MOLLIE 4F-692682573 1 33.86 5291********6348 08240Z 10/01/13
REDD, ANITA 4F-000430 1 5.00 4661********1824 093989 10/01/13
REVINGTON, HILLARY 4F-467944962 1 59.00 4737********9052 382986 10/01/13
REYNOLDS, MICHELLE 4F-004404 1 89.00 4480********1278 125863 10/01/13
RICHARDSON, LIZ 4F-000915 1 5.00 4334********2922 001005 10/01/13
RIGGSBEE, ALEX 4F-956417324 1 53.90 4661********5931 093923 10/01/13
RONNING, MATT 4F-005821 1 89.00 3713*******3002 126789 10/01/13
RUDOLPH, STEFANIE 4F-006045 1 64.90 4828********4026 384070 10/01/13
RUSSELL, DEBY 4F-757247879 1 59.00 4744********9523 164694 10/01/13
RYAN, BRIDGET 4F-001656 1 99.95 4737********0417 468948 10/01/13
SAWYER, ELIZABETH 4F-006356 1 53.90 4661********9419 093875 10/01/13
SCOGGINS, STEPHEN 4F-224821333 1 64.90 4327********9627 855482 10/01/13
SHAINIKORA, NATALLIA 4F-005524 1 79.00 4744********2815 154495 10/01/13
SIMPSON, MORGAN 4F-819659960 1 5.00 4744********3843 104097 10/01/13
SMITH, SANDY 4F-571442161 1 53.90 5465********4669 H60397 10/01/13
SNIPES, JUSTIN-ANNE 4F-000123 1 110.00 4828********4044 384083 10/01/13
STANFORD, ERIN 4F-48238029 1 49.00 4327********2337 855507 10/01/13
STEVENS, ASHLEY 4F-808597312 1 99.00 4744********5383 164293 10/01/13
TAYLOR, DORO 4F-000929 1 5.00 3715*******1007 142624 10/01/13
THAMES, VANESSA 4F-000058 1 5.00 4327********1159 855487 10/01/13
THORNTON, KARON 4F-003590 1 99.00 3728*******2013 142029 10/01/13
THROWER, SYLVIA 4F-000049 1 5.00 4356********4422 164696 10/01/13
TODD, LISA 4F-941194739 1 5.00 4828********1016 863899 10/01/13
TORRES, KAREN 4F-238226644 1 79.00 4020********1052 054941 10/01/13
TREADWAY, JEFF 4F-705163951 1 82.27 4635********7228 194296 10/01/13
VENTURINI, AMY 4F-006349 1 89.00 4828********5049 821749 10/01/13
VINSON, ED 4F-000225 1 55.00 3713*******4020 101320 10/01/13
WATSON, LAURA 4F-000065 1 49.95 5465********3033 960537 10/01/13
WEBSTER, KIMBERLY 4F-625708379 1 79.00 4327********4076 855492 10/01/13
WEEKS, DANIELLE 4F-005097 1 49.00 4737********0674 825310 10/01/13
WENDA, HANNAH 4F-462303181 1 59.00 4783********9415 054941 10/01/13
WEST, LYNN 4F-005016 1 89.00 4744********7899 134095 10/01/13
WHITE, RACHEL 4F-21769151 1 64.90 4737********7774 946104 10/01/13
WILCHER, BRITTANY 4F-004075 1 35.00 4828********4049 503970 10/01/13
WOMACK, TERESA 4F-006342 1 89.00 4482********4583 298172 10/01/13
WROBLEWSKI, JOANNE 4F-924071615 1 53.90 4327********7213 855474 10/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 411.00
17 MasterCard 716.85
105 Visa 5426.52
1 Discover 51.46
0 Other 0.00
     
    6605.83