12/01/2013
08:06:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TARA 4F-336483185 1 64.90 4695********5490 01112A 12/01/13
ANDERSON, DEBBIE 4F-002845 1 99.95 4661********1605 032607 12/01/13
ANDREWS, DOROTHY 4F-002057 1 59.00 4327********9241 195690 12/01/13
ARMSTRONG, WENDY 4F-204579788 1 51.46 6011********6177 00166P 12/01/13
AUSBORN, INA 4F-004186 1 5.00 4635********0942 154006 12/01/13
BADDOUR, HELEN 4F-996939373 1 61.96 4661********8524 032603 12/01/13
BALDWIN, AMANDA 4F-52819584 1 1.45 4020********0355 195668 12/01/13
BARBREY, KAYLAN 4F-005110 1 64.90 4828********2022 418587 12/01/13
BARTHOLOMEW, DANA 4F-531775361 1 5.00 4661********5584 069583 12/01/13
BECTON, PATRICIA 4F-006494 1 92.52 4737********9429 189637 12/01/13
BEDDINGFIELD, ABBY 4F-003782 1 59.00 5121********4653 00111Z 12/01/13
BENNETT, KRISTEN 4F-559178127 1 64.90 4306********7832 001370 12/01/13
BEVIS, NATHALIE 4F-708709720 1 59.00 4737********5858 585721 12/01/13
BRAYTON, CHERYL 4F-004345 1 89.00 4744********6102 174404 12/01/13
BREWER, DEBBIE 4F-000950 1 5.00 3724*******2006 109096 12/01/13
BROWN, MELISSA 4F-2623396 1 5.00 4327********1453 195686 12/01/13
BRUNT, STACEY 4F-001510 1 5.00 5109********0305 H74579 12/01/13
BUTKUS, SHANNON 4F-001528 1 64.90 4744********9975 114701 12/01/13
BYNUM, WENDY 4F-001061 1 5.00 4744********4126 124200 12/01/13
CALI, TOM 4F-23476947 1 42.90 5140********8406 01103P 12/01/13
CARDONA, SHERRILLE 4F-290903768 1 53.90 5178********0048 01053Z 12/01/13
CIBOTTI, AMANDA 4F-353433923 1 82.27 4117********5716 114903 12/01/13
COULET DUGARD, JEAN 4F-000379 1 110.00 5490********7256 04500Z 12/01/13
COX, EMILY 4F-006383 1 59.00 4327********7310 195680 12/01/13
CRISP, VIRGINIA 4F-000421 1 110.00 5111********1098 002620 12/01/13
CRUZ, BONNIE 4F-002971 1 89.00 4744********6656 134707 12/01/13
CULP, KAYE 4F-006129 1 64.90 4802********8750 010681 12/01/13
CURRIN, LISA 4F-234627475 1 64.90 4327********0515 195665 12/01/13
DARLING, BETH 4F-991722932 1 59.00 4737********9650 418584 12/01/13
DAY, BARBARA 4F-000232 1 110.00 4888********0346 045033 12/01/13
DENNY, LAUREN 4F-002274 1 49.00 4327********3182 195677 12/01/13
DIARD, KELLY 4F-834141820 1 79.00 5438********0458 H81999 12/01/13
DUFFY, JOANNE 4F-003007 1 5.00 4744********5972 104607 12/01/13
EISENSCHMIDT, JOSH 4F-671536084 1 64.90 4737********0257 531661 12/01/13
EVANS, MARK 4F-001153 1 64.90 5466********4914 01062Z 12/01/13
FRAZIER, KIM 4F-104640234 1 39.00 4104********9870 117251 12/01/13
GOLDSTON, TERESA 4F-885068710 1 49.00 4327********4564 195672 12/01/13
GOODMAN, JANE 4F-000444 1 5.00 4828********8031 417996 12/01/13
GOODMAN, LIZ 4F-006007 1 59.00 5491********0476 01081Z 12/01/13
GOODY, STEPHANIE 4F-534800848 1 5.00 4737********2513 285467 12/01/13
HARRINGTON, JANETTE 4F-000791 1 5.00 5490********5335 04503Z 12/01/13
HART, TRICIA 4F-965133321 1 59.00 4744********3088 124307 12/01/13
HAVRISH, ALICIA 4F-000857 1 5.00 4313********5723 045058 12/01/13
HENDERSON, JAIME 4F-756217821 1 59.00 4327********4113 195676 12/01/13
HILLER, DEBBIE 4F-000471 1 55.00 4744********4425 104205 12/01/13
HINKLE, CAROLINE 4F-002693 1 5.00 4147********8125 03561C 12/01/13
HOLLAND, STACY 4F-000174 1 5.00 4072********7899 001189 12/01/13
HOLMES, MELANIE 4F-463730688 1 79.00 4828********4029 286384 12/01/13
HUMBLES, RICHARD 4F-004638 1 5.00 5536********7955 005692 12/01/13
HUNTER, WILLIAM 4F-005220 1 5.00 4737********5359 191149 12/01/13
HUPP, MICHAEL 4F-006505 1 64.90 4744********3022 164207 12/01/13
INMAN, CHRIS 4F-148363834 1 64.90 4035********9050 032555 12/01/13
JACKSON, BRANDON 4F-006001 1 59.00 4020********5149 195663 12/01/13
JOHNSON, CAROLYN 4F-000212 1 5.00 3717*******3001 185302 12/01/13
JORDAN, TERRI 4F-001104 1 60.50 4744********4911 104903 12/01/13
KATTAN, PAM 4F-006510 1 44.50 4264********9302 045074 12/01/13
KELLEY, BRITTANY 4F-514004769 1 53.90 4159********8229 032563 12/01/13
KILLETTE, MARGO 4F-261283462 1 5.00 4661********3844 032633 12/01/13
KIRBY, ALISON 4F-588243054 1 5.74 4744********8674 124101 12/01/13
KLARENBACH, IDA 4F-431620919 1 79.00 4640********0918 01068B 12/01/13
LADD, ASHLEY 4F-477975381 1 79.00 4616********0847 03586C 12/01/13
LAMOUNTAIN, CHARLENE 4F-364037627 1 79.00 5458********1122 00137Z 12/01/13
LAVOIE, JOSH 4F-003691 1 59.40 4072********3416 001195 12/01/13
LEONARD, KARI 4F-003770 1 5.00 4327********2150 195684 12/01/13
LOVE, KIMBERLY 4F-454709112 1 5.00 4282********9094 054008 12/01/13
LOVELACE, MORGAN 4F-266102200 1 53.90 4661********4590 069540 12/01/13
LUKACS, DAWN 4F-002467 1 34.95 4737********7548 419572 12/01/13
MANNING, DANIELLE 4F-000039 1 5.00 5576********3864 007387 12/01/13
MATTSON, VANESSA 4F-000133 1 59.74 4737********8631 215061 12/01/13
MCDONALD, APRYL 4F-365013573 1 82.27 4718********4976 074035 12/01/13
MCKENZIE, SANDY 4F-526090473 1 5.00 4828********6015 284699 12/01/13
MCLAWHORN, LAURA 4F-650973442 1 82.13 4744********6905 104509 12/01/13
MEARS, SHANNON 4F-874953320 1 64.90 4046********0557 001409 12/01/13
MILLER-DUNCAN, KATHRYN 4F-637869621 1 59.00 4327********3204 195681 12/01/13
MOODY, CHRIS 4F-001854 1 5.00 4046********1992 001148 12/01/13
MURRAY, LESLIE 4F-005154 1 5.00 4661********3173 069575 12/01/13
NELSON, EMILY 4F-106316216 1 5.00 4741********7060 418003 12/01/13
NILES, MELANIE 4F-204412035 1 88.00 4744********7961 194805 12/01/13
ODOM, KELLY 4F-755999658 1 59.00 4352********3806 010405 12/01/13
OSGOOD, LORI 4F-003395 1 5.00 4737********3601 285470 12/01/13
OTTAVIO, RON 4F-435226204 1 99.00 4737********8350 285471 12/01/13
PACKARD, MEGAN 4F-000529 1 5.00 4334********2519 001163 12/01/13
PARSONS, ELIZABETH 4F-47579536 1 53.90 4737********0081 487462 12/01/13
PASQUINI, GINNY 4F-177542264 1 5.00 4334********3211 001155 12/01/13
PATTEN, DEREK 4F-002517 1 69.00 3767*******1003 128513 12/01/13
PENDLETON, LACE 4F-005969 1 39.00 4744********8271 104607 12/01/13
PERRY, CHRIS 4F-004276 1 53.90 5536********7654 005918 12/01/13
PETIT, CAROL 4F-001990 1 54.95 4327********3843 195694 12/01/13
PLEASANTS, MAURICE 4F-225999357 1 5.00 5466********3089 01099Z 12/01/13
POUNDS, TONYA 4F-749372577 1 53.90 4327********7549 195661 12/01/13
PROPES, MOLLIE 4F-692682573 1 29.00 5291********6348 01111Z 12/01/13
REDD, ANITA 4F-000430 1 5.00 4661********1824 069571 12/01/13
REISBERG, CARINA 4F-004662 1 99.00 4737********4019 419573 12/01/13
REYNOLDS, MICHELLE 4F-004404 1 89.00 4480********1278 582668 12/01/13
RICHARDSON, LIZ 4F-000915 1 5.00 4334********2922 001355 12/01/13
RONNING, MATT 4F-005821 1 89.00 3713*******3002 142989 12/01/13
RUDOLPH, STEFANIE 4F-006045 1 64.90 4828********4026 531672 12/01/13
RUSSELL, DEBY 4F-757247879 1 59.00 4744********9523 184700 12/01/13
RYAN, BRIDGET 4F-001656 1 5.00 4737********0417 531664 12/01/13
SAWYER, ELIZABETH 4F-006356 1 53.90 4661********9419 069505 12/01/13
SCOGGINS, STEPHEN 4F-224821333 1 59.00 4327********9627 195688 12/01/13
SCOTT, CHRISTI 4F-582590376 1 53.90 4460********8496 074035 12/01/13
SEALMAN, JENNIFER 4F-000027 1 110.00 4190********6007 024899 12/01/13
SHAINIKORA, NATALLIA 4F-005524 1 5.00 4744********2815 134803 12/01/13
SIMPSON, MORGAN 4F-819659960 1 59.00 4744********3843 144103 12/01/13
SMITH, SANDY 4F-571442161 1 53.90 5465********4669 H79491 12/01/13
SNIPES, JUSTIN-ANNE 4F-000123 1 110.00 4828********4044 286389 12/01/13
STANFORD, ERIN 4F-48238029 1 49.00 4327********2337 195689 12/01/13
STEVENS, ASHLEY 4F-808597312 1 99.00 4744********5383 154803 12/01/13
TAYLOR, DORO 4F-000929 1 79.00 3715*******1007 166835 12/01/13
THAMES, VANESSA 4F-000058 1 5.00 4327********1159 195683 12/01/13
THORNTON, KARON 4F-003590 1 99.00 3728*******2013 178872 12/01/13
THROWER, SYLVIA 4F-000049 1 5.00 4356********4422 114203 12/01/13
TODD, LISA 4F-941194739 1 5.00 4828********1016 215165 12/01/13
TORRES, KAREN 4F-238226644 1 79.00 4020********1052 074035 12/01/13
TREADWAY, JEFF 4F-705163951 1 79.00 4635********7228 114509 12/01/13
TREADWAY, SAMANTHA 4F-149624130 1 44.95 5312********1724 134902 12/01/13
TUCKER, MARY CATHERIN 4F-624402971 1 82.27 4046********3323 001178 12/01/13
VAUGHAN, KIRK 4F-127296648 1 42.90 4117********3481 134307 12/01/13
VENTURINI, AMY 4F-006349 1 89.00 4828********5049 190643 12/01/13
VINSON, ED 4F-000225 1 55.00 3713*******4020 146656 12/01/13
WATSON, LAURA 4F-000065 1 49.95 5465********3033 005920 12/01/13
WEBB, AMERSON 4F-990005223 1 82.27 4661********5240 069532 12/01/13
WEBSTER, KIMBERLY 4F-625708379 1 79.00 5424********0892 02549B 12/01/13
WEEKS, DANIELLE 4F-005097 1 49.00 4147********2378 01048C 12/01/13
WENDA, HANNAH 4F-462303181 1 59.00 4783********9415 074033 12/01/13
WEST, LYNN 4F-005016 1 89.00 4744********7899 154409 12/01/13
WHITE, RACHEL 4F-21769151 1 64.90 4737********7774 531665 12/01/13
WHITE, WES 4F-402384865 1 64.90 4741********7535 418007 12/01/13
WILCHER, BRITTANY 4F-004075 1 35.00 4828********4049 586514 12/01/13
WOMACK, TERESA 4F-006342 1 89.00 4482********4583 750489 12/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 401.00
20 MasterCard 993.40
103 Visa 5111.87
1 Discover 51.46
0 Other 0.00
     
    6557.73