01/01/2014

15:57:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LEE	1S-185858245	1	1.50	4682********3686	530477	01/01/14
ADAMS, SHAWN	1S-004565	1	60.48	4316********7859	073043	01/01/14
AHO, RACHEL	1S-000320	1	51.20	4465********4509	001970	01/01/14
AVERY, SUSAN	1S-792568825	1	89.00	4271********2596	077012	01/01/14
BARNAS, GINNY	1S-000569	1	49.95	4856********8371	001087	01/01/14
BENSON, ALISON	1S-880807368	1	61.45	4357********1000	715645	01/01/14
BENSON, KIMBERLY	1S-52408277	1	59.95	4357********1000	715646	01/01/14
BIZJAK, LISA	1S-005634	1	5.00	4941********4399	425764	01/01/14
BIZJAK, WHITNEY	1S-005635	1	7.40	4430********9680	607414	01/01/14
BLANKENSHIP, ALEXIS	1S-887978938	1	61.46	4451********7604	010089	01/01/14
BOLLER, BARBARA	1S-001173	1	63.20	4737********0345	747735	01/01/14
BONILLA, CLARA	1S-462668087	1	49.00	4351********6361	037112	01/01/14
BOYETTE, AMBER	1S-005459	1	59.95	4355********9112	079048	01/01/14
BRIGGS, TODD	1S-467136600	1	44.50	4744********8430	162560	01/01/14
BROCK, JULIE	1S-001779	1	91.23	4011********8778	162658	01/01/14
BURGESS, MATT	1S-797880814	1	61.45	4351********3897	075032	01/01/14
BURKETT, CHRISTEN	1S-002310	1	69.00	4355********2815	075076	01/01/14
BUSH, FRANCES	1S-005254	1	63.20	4355********0153	079077	01/01/14
CABARRUBIA, NICOLE	1S-002571	1	60.48	4355********3487	080037	01/01/14
CHAPPELLE, PAIGE	1S-001451	1	1.00	4737********5671	074960	01/01/14
CLAUNCH, KRISTI	1S-694239864	1	65.87	4737********2004	075600	01/01/14
CLEVELAND, TARA	1S-003153	1	53.28	4011********8351	162658	01/01/14
CONNER, SAMANTHA	1S-659172501	1	32.45	4737********2318	719494	01/01/14
COWAN, ASHLIE	1S-695652933	1	61.45	4003********6590	01012B	01/01/14
CRANSTON, DAWN	1S-005769	1	39.00	4147********0439	09759D	01/01/14
CRAWFORD, ANN	1S-578575328	1	1.00	4355********6542	073008	01/01/14
CRUMP, GLORIA	1S-002602	1	51.20	4355********9731	073104	01/01/14
DALTON, DAWN	1S-959610785	1	89.00	4351********9965	073068	01/01/14
DALZELL, BENNIE	1S-002674	1	49.95	4355********8888	079036	01/01/14
DAWKINS, KAITLYN	1S-006543	1	40.70	4351********2720	089663	01/01/14
DAWSON, JANAY	1S-002584	1	49.95	4430********6594	607154	01/01/14
DUFFIS, LINDA	1S-795568842	1	47.20	4430********9788	607291	01/01/14
EDWARDS, VERONICA	1S-15966734	1	44.50	4737********6035	876650	01/01/14
ELLIS, LISA	1S-002231	1	59.95	4351********9344	079026	01/01/14
ERNY, SHERYL	1S-002739	1	61.45	4355********3429	078101	01/01/14
FAULK, JENNIFER	1S-000601	1	49.95	4737********2418	618687	01/01/14
FLORENCE, SUSAN	1S-004926	1	59.95	4668********6616	162657	01/01/14
FLOWERS, BRANDY	1S-001240	1	79.00	4737********1233	045921	01/01/14
FOLEY, BRIDGETT	1S-001191	1	49.95	4737********2747	720129	01/01/14
FOLEY, DEBBIE	1S-001189	1	49.90	4737********2747	817423	01/01/14
FOWLER, DANA	1S-223214473	1	59.95	4147********2302	37657D	01/01/14
GARDNER, NICOLE	1S-001993	1	9.99	4355********8055	075062	01/01/14
GARRISON, PEGGY	1S-220147646	1	29.60	4430********4166	600916	01/01/14
GERGES, LIDIA	1S-860608389	1	40.70	4802********1285	097932	01/01/14
GRAVELY, JANIE	1S-319348204	1	39.20	4737********6992	618682	01/01/14
HALLMARK, BOB	1S-000132	1	51.15	4639********7596	732160	01/01/14
HALLMARK, PATTY	1S-000128	1	51.20	4639********7596	732161	01/01/14
HARRIS, CHERYL	1S-005684	1	11.99	4791********6291	055609	01/01/14
HARRISON, RENEE	1S-000633	1	50.23	4147********7611	09772C	01/01/14
HELLER, CAROLINE	1S-262638291	1	59.95	4271********3982	076075	01/01/14
HENRY, DEBORAH	1S-982762895	1	5.00	4351********5471	089586	01/01/14
HINSON, SHEA	1S-001541	1	42.95	4355********0166	079038	01/01/14
HOFFER, MARLENE	1S-006038	1	64.78	4355********2053	077077	01/01/14
HUFFMAN, CRYSTAL	1S-002421	1	49.95	4791********8813	055610	01/01/14
IRVIN, KATHY	1S-005290	1	71.20	4737********2170	818329	01/01/14
JARRELL, JESSICA	1S-000200	1	51.20	4351********9934	037100	01/01/14
JONES, JAN	1S-402036002	1	1.00	4331********2011	191292	01/01/14
KEITH, KERRI	1S-688261708	1	40.70	4737********6802	618696	01/01/14
KING, ROBIN	1S-001645	1	49.95	4737********6218	045913	01/01/14
KIS, ILDI	1S-005844	1	59.00	4355********0518	073090	01/01/14
KNOST, TITIANA	1S-626531894	1	89.00	4355********7507	076051	01/01/14
KORHONEN, KRYSTAL	1S-002606	1	49.95	4355********6968	076010	01/01/14
KRUEGER, KELSIE	1S-001182	1	45.43	4737********7822	045923	01/01/14
KUESTER, ERIN	1S-002627	1	11.80	4737********7496	877359	01/01/14
LAMBETH, APRIL	1S-006362	1	79.00	4355********6045	075064	01/01/14
LANGER, LINDA	1S-283004482	1	5.00	4355********1283	078096	01/01/14
LATHAM, SHEILA	1S-004635	1	39.00	4737********9434	747757	01/01/14
LATTA, BROOKE	1S-31947543	1	1.00	4737********5116	747188	01/01/14
LATTA, SHANE	1S-483517465	1	59.00	4737********5116	774541	01/01/14
LAVETT, SONYA	1S-005682	1	45.61	4791********2171	055609	01/01/14
LINTON, ALEX	1S-141594921	1	1.00	4355********2422	074024	01/01/14
MAGEE, PAM	1S-002115	1	5.00	4842********3702	000597	01/01/14
MCCANTS, DEBRA	1S-001687	1	42.95	4325********4603	001003	01/01/14
MCCORD, GWEN	1S-006298	1	14.24	4791********1630	055610	01/01/14
MCGILL, LEE	1S-004497	1	59.95	4100********4435	09771A	01/01/14
MCKINNON, TERRIE	1S-575698267	1	59.95	4355********8972	077020	01/01/14
MEADOWS, KATIE	1S-252877953	1	61.45	4430********5666	600933	01/01/14
MEE, LYDIA	1S-001424	1	39.00	4791********5877	055610	01/01/14
MERO, ANN	1S-761627699	1	39.00	4791********5701	055610	01/01/14
MILLER, AMANDA	1S-004058	1	56.68	4128********2482	37518B	01/01/14
MILLER, BRITTANY	1S-002256	1	49.95	4737********2882	074952	01/01/14
MILLER, MEGAN A.	1S-994563288	1	5.00	4791********1133	055609	01/01/14
MURRAY, KAMMY	1S-000062	1	14.95	4271********4919	076098	01/01/14
NELSON, BRIDGETTE	1S-309737444	1	7.80	4744********9034	122662	01/01/14
NELSON, TIFFANY	1S-473294128	1	99.00	4355********8531	078103	01/01/14
NORRIS, BRITTON	1S-004000	1	59.00	4791********7674	055608	01/01/14
PASCO, APRIL	1S-005896	1	49.00	4737********5298	818321	01/01/14
PATRICK, MELISSA	1S-005736	1	89.00	4765********1334	323713	01/01/14
PAUL, SALLY	1S-997193726	1	11.99	4828********8047	046238	01/01/14
PEEBLES, OMA	1S-004307	1	59.95	4430********5064	600780	01/01/14
PENGENIKA, STEVEN	1S-002389	1	59.00	4737********3941	877374	01/01/14
PETELCA, VERONICA	1S-928961900	1	89.00	4351********2108	089601	01/01/14
PETELINSKI, DONNA	1S-000698	1	15.80	4100********9807	09781A	01/01/14
PEYER, NANCY	1S-005257	1	39.00	4246********4148	09798G	01/01/14
PIGOTT, PATRICA	1S-004053	1	1.00	4737********7046	719501	01/01/14
PORTERFIELD, BA	1S-480947749	1	89.00	4428********3824	83493B	01/01/14
POTTER, SHERRI	1S-988155912	1	19.80	4355********2737	076058	01/01/14
POWELL, THERESA	1S-406255327	1	91.23	4355********5378	073102	01/01/14
RAGSDALE, LEIGH	1S-271785003	1	44.50	4631********6075	006959	01/01/14
RUSSELL, SHIRLEY	1S-838007943	1	17.80	4355********6216	080030	01/01/14
SALERNO, JAMIE	1S-936618256	1	99.00	4011********4713	162658	01/01/14
SANDERS, DONNA	1S-222189945	1	45.61	4791********9148	055609	01/01/14
SEIGLER, TAMMY	1S-519099978	1	45.94	4351********8474	037207	01/01/14
SHAVERS, RACHEL	1S-909718437	1	7.80	4765********6524	323708	01/01/14
SHUTT, LORETTA	1S-000040	1	49.00	4355********3461	079099	01/01/14
SHUTT, SYDNEE	1S-000039	1	44.02	4355********3461	078091	01/01/14
SILVIA, BRANDON	1S-569421955	1	61.45	4351********5288	089598	01/01/14
SIMPKINS, SUSAN	1S-867894954	1	60.72	4737********7618	816350	01/01/14
SIMS, TAMMY	1S-006215	1	59.00	4737********9370	074949	01/01/14
SIRMON, SHELLEY	1S-002901	1	9.99	4361********1252	053150	01/01/14
SMITH, ASHLEY	1S-26649568	1	8.90	4737********3462	747736	01/01/14
SMITH, DARLENE	1S-006153	1	1.00	4388********3435	01004D	01/01/14
SMITH, MEGAN A	1S-721496805	1	8.90	4063********5164	515832	01/01/14
SMITHERMAN, LENKA	1S-699902783	1	59.95	4351********3405	037163	01/01/14
SPRINGSTEEN, BRANDY	1S-366024241	1	61.45	4355********2448	075030	01/01/14
SPRINGSTEEN, RICHARD	1S-161826201	1	61.45	4355********2557	079021	01/01/14
STOWE, LISA	1S-001469	1	25.57	4941********0374	425763	01/01/14
STYRON, DARLENE	1S-992691719	1	37.00	4862********0104	09794A	01/01/14
SULLIVAN, KIM	1S-178994312	1	44.50	4430********9452	607453	01/01/14
SULLIVAN, KIRSTEN	1S-687683621	1	44.50	4430********9452	600612	01/01/14
SUTE, PJ	1S-001071	1	1.00	4737********6333	720991	01/01/14
SYKORA, LEIGH	1S-885366021	1	55.20	4791********8931	055609	01/01/14
TORABZADEH, SHIREEN	1S-005522	1	56.68	4355********8127	077064	01/01/14
UTER, CONLEY	1S-005590	1	49.00	4640********8224	09755B	01/01/14
VALENTYME, DENISE	1S-000608	1	39.00	4266********9732	09738B	01/01/14
VINSON, ANNE	1S-435482436	1	45.61	4210********1002	996926	01/01/14
WALKER, CAROL	1S-003148	1	49.00	4351********9340	037186	01/01/14
WATSON, JANEA	1S-006150	1	55.30	4355********8528	075047	01/01/14
WEEKS, LOGAN	1S-748112196	1	59.00	4802********7090	097800	01/01/14
WHITE, MELINDA	1S-623191804	1	61.45	4616********7446	65822B	01/01/14
WHITE, SHAUNA	1S-484309343	1	89.00	4355********7646	076107	01/01/14
WIELAND, CHELSEA	1S-001371	1	49.00	4737********5697	073891	01/01/14
WILKINS, JENNIFER	1S-522858258	1	53.10	4355********2761	080035	01/01/14
WILSON, JEREMY	1S-000038	1	21.95	4355********9862	079056	01/01/14
WOERNER, GALE	1S-001932	1	51.20	4100********4118	09735B	01/01/14
WOERNER, JANICE	1S-936764233	1	49.00	4100********8651	09780B	01/01/14
YOUNG, VERLEE	1S-005947	1	63.20	4430********6942	607388	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
137	Visa	6285.01
0	Discover	0.00
0	Other	0.00
		6285.01