04/05/2013
08:22:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, QUINTINEZ 73-2314 1 39.29 4737********4037 950073 04/05/13
ANDRUS, GERARD 73-4897 1 28.34 4269********0497 002899 04/05/13
ANEISHA, ANDRUS 73-3237 1 39.29 4840********4438 005515 04/05/13
ARNOT, CARRIE 73-6396 1 50.52 4060********9422 072007 04/05/13
AYON, MIGUEL 73-8703 1 39.29 4758********5675 600642 04/05/13
BAKER, THOMAS 73-2206 1 54.50 5109********4274 H67522 04/05/13
BARTLETT, ANN 73-1408 1 50.52 4060********5355 062007 04/05/13
BOERSMA, JAMES 73-2496 1 39.29 5491********4846 00577P 04/05/13
BRACK, MARY 73-8722 1 39.29 4495********0103 005525 04/05/13
BREWER, CHRIS 73-1799 1 28.34 5140********9886 002333 04/05/13
BROWN, DEVIN 73-9042 1 39.25 4602********1886 600624 04/05/13
BRYAN, HOLLY 73-BRYAN 1 50.52 4247********0781 015725 04/05/13
CABRERA, ALFRED 73-1279 1 28.34 4811********9013 062006 04/05/13
CARSON, CHRISTOPHER 73-6155 1 28.07 5438********2055 H64862 04/05/13
CHARLSON, SCOTT 73-3393 1 28.27 4060********0248 062007 04/05/13
COLBART, APOLLONIA 73-1140 1 39.29 4867********2603 072007 04/05/13
COLTON, MELANIE 73-1769 1 61.42 4718********1992 108862 04/05/13
CONATSER, JAMES 73-6943 1 39.29 4121********1547 005732 04/05/13
CRUZ, AMANDA 73-7148 1 39.29 4495********9632 005541 04/05/13
DAVIS, JONATHAN 73-2445 1 39.29 4060********3083 062007 04/05/13
DEARMON, APRIL 73-2419 1 50.52 4736********2149 002171 04/05/13
DEMER, CLAIRE 73-8680 1 50.52 5491********9079 00593B 04/05/13
DISATELL, CHARLOTTE 73-8111 1 38.15 4060********7505 062007 04/05/13
DONDIEGO, CHRISTOPHER 73-6747 1 39.29 4063********7919 446015 04/05/13
DREW, DOUGLAS 73-7374 1 54.50 4000********8873 324075 04/05/13
DRISKER, KENNIE 73-949 1 39.29 4154********7708 183718 04/05/13
EBEYER, JASON 73-EBEYER 1 49.05 4269********6016 002902 04/05/13
ECKMAN, STACEY 73-9340 1 50.14 5109********2694 H67088 04/05/13
FAZIO, TATE 73-5253 1 38.15 4060********7685 072007 04/05/13
FERGUSON, RYAN 73-5909 1 49.05 4867********6719 062007 04/05/13
FOWLER, SARAH 73-2276 1 39.29 5109********1904 H65988 04/05/13
FRANKS, SONYA 73-1191 1 27.25 4233********2586 999304 04/05/13
FROST, JANELLE 73-2343 1 56.14 4305********7586 00208A 04/05/13
GOOSWIN, CHRIS 73-5335 1 39.29 4091********8168 015721 04/05/13
GRIFFIN, AMANDA 73-8306 1 28.00 4495********1105 005564 04/05/13
HAMILTON, DONNA 73-4654 1 56.14 5465********3123 H67675 04/05/13
HARRIS, TERRANCE 73-9647 1 28.27 5109********5898 H64911 04/05/13
HEBERT, STACY 73-4931 1 38.15 4247********9457 015724 04/05/13
HECKMAN, ERICA 73-1783 1 28.34 6011********6767 00571R 04/05/13
HERRINGTON, KIM 73-6623 1 54.50 4247********1564 015711 04/05/13
HINSON, BLAKE 73-3373 1 56.00 5121********4229 00561B 04/05/13
HOLLIFIELD, PHILLIP 73-8842 1 50.40 4063********3817 446014 04/05/13
HOOPER, DELLMAR 73-3007 1 39.29 4210********2647 812558 04/05/13
HUNT, DILLON 73-6494 1 50.40 4789********2569 256120 04/05/13
ILES, STEVEN 73-5058 1 50.40 4247********7142 015745 04/05/13
JAMES, KELLEY 73-4501 1 54.50 3730*******1007 119871 04/05/13
JAMES, MELISSA 73-4641 1 39.29 5466********8556 00238P 04/05/13
JOHNSON, BELINDA 73-1825 1 50.52 4313********5281 025067 04/05/13
JOHNSON, RASHAD 73-8048 1 39.29 4495********2969 005585 04/05/13
JOHNSTON, NICHOLAS 73-5524 1 28.34 4110********3339 791147 04/05/13
JORDAN, MELISSA 73-8524 1 28.34 4307********1712 015714 04/05/13
KING, BARBARA 73-8151 1 49.05 4247********0253 015712 04/05/13
LANE, NICOLE 73-7283 1 49.70 5109********8218 H67041 04/05/13
LAUNSBERRY, LEVI 73-2793 1 38.15 4247********5721 015727 04/05/13
LEACH, CINDY 73-3887 1 39.29 4185********7366 00197A 04/05/13
LECLAIR, JOSHUA 73-3640 1 39.29 4000********8554 169724 04/05/13
LONG, WILLIAM 73-5635 1 39.29 5424********8302 353564 04/05/13
LUJAN, CELESTE 73-7940056 1 38.15 4495********7526 005597 04/05/13
MARICLE, TIFFANY 73-8718 1 50.52 4247********8002 015743 04/05/13
MARLER, CODY 73-7184 1 39.29 4314********1353 094437 04/05/13
MARTIN, REESE 73-6314 1 48.93 4060********2280 072007 04/05/13
MARTINEZ, JARED 73-5246 1 39.20 4452********3907 005606 04/05/13
MATTHEWS, RACHEL 73-4132 1 28.34 5466********0766 23968Z 04/05/13
MCDANIEL, STEVEN 73-7829 1 38.15 5438********7089 H65907 04/05/13
MCKNIGHT, TONIA 73-1577 1 50.52 4060********6819 072007 04/05/13
MORGAN, STARLA 73-MORGAN 1 39.29 5465********0668 H65998 04/05/13
MORROW, AMBER 73-805 1 50.52 3772*******1016 140573 04/05/13
MUMFORD, VIRGINIA 73-3211 1 39.29 4060********3476 00215C 04/05/13
MYERS, ASHA 73-50921 1 56.14 4147********9761 00261D 04/05/13
NEELLEY, MATTHEW 73-6445 1 28.34 4060********5418 072007 04/05/13
NEWBY, WILLIAM 73-4830 1 28.39 3772*******1003 103058 04/05/13
NOEL, LARRY 73-3094 1 59.26 4060********8655 062007 04/05/13
O`QUIIN, TERRY 73-9802 1 56.14 4060********5227 072007 04/05/13
PEREZ, KELLY 73-824 1 39.29 4120********2543 005938 04/05/13
PERONDI, KEVIN 73-1509 1 56.14 5491********8909 00575B 04/05/13
PITRE, KRISTEN 73-454 1 39.29 4247********2628 015730 04/05/13
PLUMMER, MICHAEL 73-9922 1 39.29 4060********2252 082007 04/05/13
PRUETT, KRISTOPHER 73-9965 1 39.29 4060********2497 072007 04/05/13
RACCA, RODLEY 73-191 1 28.34 4060********6431 062007 04/05/13
REED, CHARLES 73-4552 1 28.27 3743*******5367 694005 04/05/13
REYNOLDS, TINA 73-6978 1 38.15 4789********2495 256123 04/05/13
RHODES, SCOTT 73-2286 1 38.15 4233********5257 999306 04/05/13
RIGDON, PAUL 73-6112 1 50.52 4427********8402 072007 04/05/13
SARGANT, SHANNON 73-6027 1 54.50 4495********4217 005636 04/05/13
SCHEU, DONALD 73-7419 1 39.24 4000********3454 770614 04/05/13
SCHWANKHAUS, HEATHER 73-4821 1 28.34 5523********1889 00578Z 04/05/13
SHELL, ASHLEY 73-5589 1 56.14 4269********5760 002901 04/05/13
SIPE, MOLLY 73-4672 1 39.29 4060********8867 062007 04/05/13
STEWART, SARAH 73-3304 1 38.15 4789********9161 256122 04/05/13
SUMRALL, TIFFANY 73-4820 1 61.07 4770********4653 256119 04/05/13
SWINDLE, HALEY 73-669 1 50.52 4091********8537 015708 04/05/13
TEMPLET, DAVID 73-3035 1 39.29 4233********0091 999303 04/05/13
THOMPSON, MYRON 73-3604 1 38.15 4060********9081 072007 04/05/13
TILLEY, SHANNON 73-3919 1 39.29 4233********3006 999305 04/05/13
TRAHAN, STACEY 73-6058 1 38.15 4247********8326 015732 04/05/13
TRUSSELL, LOIS 73-1405 1 50.52 6011********5339 00533R 04/05/13
VANDYKE, DAVID 73-1058 1 39.29 5455********7494 729636 04/05/13
VAUDT, RAND 73-2405 1 38.15 5455********5030 699200 04/05/13
WEBSTER, BRANDON 73-6531 1 39.20 4060********9098 062007 04/05/13
WILLIAMS, ADAM 73-122863 1 39.29 5491********7554 00576Z 04/05/13
WILLIS, MICHAEL 73-8721 1 39.20 4269********8012 002898 04/05/13
WISBY, CANDACE 73-5584 1 28.34 4789********0529 256124 04/05/13
WYNN, WILLIAM 73-2243 1 39.24 4122********2415 526300 04/05/13
YADAO, MARIKO 73-6579 1 27.25 5109********5729 H64795 04/05/13
YUKE, NOLAN 73-3681 1 28.34 5109********6712 H64898 04/05/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 161.68
23 MasterCard 921.42
76 Visa 3213.46
2 Discover 78.86
0 Other 0.00
     
    4375.42