11/11/2013
08:32:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, BETH H7-107387 2 52.00 3725*******1008 115509 11/11/13
BANCIU, ANDA H7-107208 2 52.00 3797*******1000 128516 11/11/13
BARREIRO, LAZARO H7-102595 2 49.00 3717*******1007 142847 11/11/13
BATCHELDER, SARAH H7-107238 2 52.00 4744********8889 160834 11/11/13
BELL, JESSICA H7-104480 2 52.00 4453********5816 060300 11/11/13
BELL, JOHN H7-107680 2 49.00 4640********2754 09023B 11/11/13
BELL, MARK H7-101651 2 46.00 3713*******3003 171810 11/11/13
BELL, MICHELE H7-101756 2 46.00 3713*******3003 135736 11/11/13
BIGGERSTAFF, AUDREY H7-107014 2 52.00 4264********4060 005273 11/11/13
BISHOPP, CAMERON H7-107688 2 52.00 4352********5393 160839 11/11/13
BLAKE, DAVID H7-106599 2 49.00 4744********9018 130734 11/11/13
BLONDEAU, ROBERT H7-103915 2 49.00 5109********8306 H65219 11/11/13
BLOODWORTH, ROBIN H7-106149 2 49.00 4737********2356 861230 11/11/13
BOWDEN, REBECCA H7-105328 2 46.00 4737********1989 818941 11/11/13
BRADY, JIM H7-106515 2 49.00 3713*******1007 162577 11/11/13
BROWN, SHARRELL H7-106924 2 52.00 4737********7930 708385 11/11/13
BURBA, JOSEPH JOEY H7-106916 2 52.00 4028********9381 903796 11/11/13
CAILLIER, SCOTT H7-105861 2 44.00 4719********6365 601130 11/11/13
CAPIN, JONATHAN H7-106759 2 52.00 3797*******1001 120345 11/11/13
CHILDS, JOHN H7-106903 2 52.00 4417********7808 07785C 11/11/13
CHIRICO, JEFFREY H7-107609 2 52.00 4256********6907 140935 11/11/13
CHOTAS, CAROLINE H7-106826 2 52.00 3727*******1002 108978 11/11/13
COE, DARBY H7-107342 2 52.00 3717*******2004 146823 11/11/13
COLE, JIM H7-107404 2 52.00 3732*******6004 113556 11/11/13
CONROY, CHRISTOPHER H7-106750 2 52.00 6011********6228 01124Q 11/11/13
CONROY, HAYLEY H7-106752 2 52.00 6011********6228 01130Q 11/11/13
CRENSHAW, MATT H7-103785 2 52.00 4326********2854 120637 11/11/13
DANGEL, SARA H7-106851 2 52.00 4121********1336 09010A 11/11/13
DAVAGE, LINDSAY H7-106678 2 52.00 4147********4127 09015C 11/11/13
DAVAGE, WILLIAM BLAK H7-106619 2 52.00 4147********4127 09002C 11/11/13
DOLLARHIDE, ANNIE H7-103021 2 46.00 4011********6844 004651 11/11/13
DOUGHERTY, REGINA H7-105614 2 49.00 4744********5943 130431 11/11/13
ELKINS, ASHLEY H7-107045 2 52.00 3712*******1004 162726 11/11/13
ELROD, DANIELLE H7-107121 2 52.00 4737********6559 861799 11/11/13
EPSTEIN, JANA H7-106166 2 52.00 4635********5131 150120 11/11/13
EUBANKS, MICHAEL H7-107085 2 52.00 3797*******1001 126219 11/11/13
EXLINE, BETH H7-107616 2 52.00 5424********2450 67945P 11/11/13
FRASIER, BRIAN H7-107229 2 52.00 3725*******2001 144652 11/11/13
FREDERICKSON, VIRGINIA H7-106779 2 52.00 4737********2420 192197 11/11/13
FUERNSINN, JOEL H7-107432 2 52.00 3772*******2006 149825 11/11/13
GARCIA, MEERA H7-104763 2 41.00 3725*******1000 148377 11/11/13
GARSTIN, ELLIOTT H7-106328 2 52.00 4356********6759 180634 11/11/13
GILLIAM, KIRK H7-106936 2 52.00 4744********3091 160936 11/11/13
GOINES, SHANNON H7-106951 2 52.00 5396********1148 T04810 11/11/13
GOLDEN, DANNY H7-107585 2 52.00 4256********6907 140935 11/11/13
GOLDEN, JON H7-106760 2 52.00 3723*******1005 124803 11/11/13
GRIMES, SCOTT H7-104764 2 52.00 3743*******6573 156767 11/11/13
HAGAN, BOB H7-105773 2 50.00 5576********2489 001290 11/11/13
HAMILTON, SCHONIE H7-106512 2 52.00 4737********7448 034495 11/11/13
HAMILTON, STEPHEN H7-106554 2 52.00 3797*******2000 103948 11/11/13
HAMILTON, WENDY H7-107613 2 52.00 5465********7837 008323 11/11/13
HANEY, CARRIE H7-107038 2 52.00 6011********3468 01191P 11/11/13
HARDEN, MILANO H7-107047 2 52.00 3715*******3009 105109 11/11/13
HARRELL, ROBERT H7-107477 2 52.00 3713*******1008 164574 11/11/13
HETZEL, TONI H7-107245 2 52.00 6011********4823 01165R 11/11/13
HITCHCOCK, MIKE H7-103338 2 52.00 4072********9137 011432 11/11/13
HOLLIER, CAROLYN H7-106765 2 52.00 4453********3535 060259 11/11/13
JACKSON, SUZANNE H7-106642 2 52.00 4432********7604 929756 11/11/13
JAEN, ANGEL H7-106947 2 52.00 3772*******2000 147860 11/11/13
JENSEN, SUSIE H7-106100 2 49.00 4737********7640 861800 11/11/13
JONES, TAMARA H7-106728 2 52.00 5576********8498 001288 11/11/13
JONES, TAMARA H7-107022 2 52.00 5490********3361 00521Z 11/11/13
KEEN, JOSHUA H7-106869 2 52.00 5109********4877 H65569 11/11/13
KENYON, MICHAEL H7-106467 2 46.00 3772*******1002 137341 11/11/13
KERN, RICK H7-105805 2 44.00 6011********0786 01159R 11/11/13
KOCH, MICHAEL H7-105233 2 46.00 3772*******3002 166722 11/11/13
LAKE, DON H7-107652 2 52.00 4330********6648 005165 11/11/13
LASATER, LENNY H7-107388 2 52.00 4737********8938 107995 11/11/13
LENNOX, VIRGINIA H7-106928 2 52.00 4744********2759 150139 11/11/13
LOOS, DIANE H7-107532 2 52.00 5536********8771 009425 11/11/13
LUKKARILA, LAUREN H7-106695 2 52.00 5576********8472 006981 11/11/13
LUNSFORD, CARRIE H7-105930 2 46.00 5465********5807 009178 11/11/13
LYNCH, BENJAMIN H7-107263 2 52.00 5465********3667 009496 11/11/13
MADDUX, PAT H7-106177 2 52.00 5491********6182 01165P 11/11/13
MARSHALL, ANGELA H7-107142 2 52.00 4737********0702 034492 11/11/13
MCRAE, SAM H7-106664 2 52.00 5196********8206 006337 11/11/13
MELLICK, DENA H7-106346 2 52.00 5491********8983 01144P 11/11/13
MENEFEE, FRED H7-104489 2 46.00 3727*******1007 137528 11/11/13
MENEFEE, HELEN H7-107123 2 46.00 3727*******1007 126389 11/11/13
MERRISS, PEGGY H7-106139 2 49.00 3739*******3004 187095 11/11/13
MESSONNIER, MARK H7-107120 2 52.00 3725*******1017 170374 11/11/13
MESSONNIER, NANCY H7-107119 2 52.00 3725*******1017 153102 11/11/13
MIHORDEA, SANDRA H7-106334 2 52.00 4744********3701 180520 11/11/13
MILLER, BRANDON H7-106113 2 52.00 4147********2373 07787C 11/11/13
MOODY, HEATHER H7-107194 2 46.00 4147********8540 09047C 11/11/13
MURPHY, MELISSA H7-106816 2 46.00 4356********1519 180938 11/11/13
MYERS, ERIC H7-107075 2 50.00 4737********9288 818252 11/11/13
NATHAN, ROSE H7-107582 2 52.00 4737********8957 861801 11/11/13
NIEMANN, CASSI H7-106842 2 45.00 4737********9552 859383 11/11/13
NOURAEE, ANDY H7-104461 2 46.00 3772*******4001 122765 11/11/13
O DELL, ANDY H7-105277 2 52.00 3725*******1000 149686 11/11/13
OUZTS, MEGAN H7-106665 2 46.00 4744********3651 120239 11/11/13
PALUS, NORMA H7-106786 2 49.00 4744********0022 160537 11/11/13
PEARSON, JOSEPH H7-104573 2 49.00 3767*******2003 108710 11/11/13
PERKINS, MORGAN H7-104352 2 49.00 3772*******2003 146690 11/11/13
PURCELL, BRIAN H7-107178 2 52.00 4737********4155 192198 11/11/13
ROBINSON, SHERRI SID H7-107389 2 52.00 4185********8230 09022G 11/11/13
ROMAN, EMILY H7-106108 2 52.00 5490********4965 00527B 11/11/13
ROOT, DOUG H7-106413 2 49.00 5524********2997 00528Z 11/11/13
RUNNELS, BRADLEY H7-106908 2 52.00 4744********0058 170834 11/11/13
RUNNELS, LAUREN H7-106893 2 52.00 4744********0058 170834 11/11/13
SAMOLYK, DONNA H7-105798 2 52.00 4356********1609 150936 11/11/13
SANTORO, NIKKI H7-105037 2 52.00 4888********9248 005288 11/11/13
SCOTT, KEVIN H7-107152 2 52.00 4224********4186 133014 11/11/13
SHEPHERD, TRACY H7-106739 2 52.00 4833********9080 090207 11/11/13
SHEW, LES H7-106785 2 52.00 3723*******7005 119505 11/11/13
SHEW, TAMMY H7-107117 2 52.00 3723*******6007 128093 11/11/13
SHULTS, ROBERT H7-106159 2 50.00 4147********8051 09019D 11/11/13
SLOAN, AMBER H7-107526 2 52.00 4833********7874 000307 11/11/13
SMEJKAL, VICTORIA H7-106964 2 52.00 4264********1131 005332 11/11/13
SMITH, BRITTANY H7-106857 2 52.00 4737********3410 990797 11/11/13
SPAULDING, MATT H7-107156 2 46.00 3739*******4009 192217 11/11/13
SPENCE, DARRELL H7-106115 2 50.00 4744********5530 170333 11/11/13
SRINIVASAN, REVATHI H7-106523 2 46.00 3772*******1004 164845 11/11/13
STANDISH, MICHAEL H7-106524 2 46.00 4719********6365 601130 11/11/13
STATELLA HARRIS, CAROL H7-105993 2 46.00 4356********0087 160731 11/11/13
STEFFY, JUDY H7-106099 2 52.00 4148********9289 008650 11/11/13
STORZ, JOHN JAKE H7-106628 2 52.00 4744********4946 140137 11/11/13
SWICHTENBERG, JASON H7-107175 2 46.00 4266********0627 09017B 11/11/13
SYNNESTVEDT, DARLA H7-107197 2 52.00 5536********2146 006982 11/11/13
TECHAPATIKUL, KALLAYANEE H7-105651 2 52.00 4640********6461 07783B 11/11/13
THOMAS, MICHELLE H7-105808 2 49.00 4828********0014 992937 11/11/13
THOMAS, PRENTICE H7-106976 2 52.00 4744********7757 180337 11/11/13
UDELL, ALEXIA H7-106459 2 50.00 4744********2360 170837 11/11/13
VERNER, CINDY H7-107395 2 52.00 4066********8653 932113 11/11/13
VEY, CURT H7-105792 2 49.00 5178********3707 09002P 11/11/13
WALKER, ANGELA H7-101386 2 46.00 3725*******2007 186497 11/11/13
WILLIAMS, DAVID H7-105837 2 52.00 4719********4400 601120 11/11/13
WILSON, JULIE H7-101016 2 49.00 4719********7989 601120 11/11/13
YOUD, SARA H7-105633 2 49.00 4737********3088 859385 11/11/13
             
             
             
Totals
Count Card Type Total
     
37 American Express 1838.00
19 MasterCard 971.00
69 Visa 3490.00
5 Discover 252.00
0 Other 0.00
     
    6551.00