01/01/2014

15:57:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTATES, TESS	2J-339973571	1	10.83	4356********8797	172075	01/01/14
AULD, KATHY	2J-56210077	1	49.95	4356********7104	112172	01/01/14
BARBER, DEREK	2J-425800400	1	38.50	4342********4591	075753	01/01/14
BARRETT, RENEE	2J-126784891	1	54.95	4802********8104	015284	01/01/14
BLACK, ALESIA	2J-20958340	1	49.95	4476********2166	454793	01/01/14
BLALOCK, MICHELLE	2J-187864464	1	64.90	4610********5872	072716	01/01/14
BOND, ESTELA	2J-311365619	1	59.00	4744********9330	112875	01/01/14
BOURBON, KENNETH	2J-827175984	1	59.00	4342********3773	878975	01/01/14
BRANDL, DEBBIE	2J-647921657	1	69.00	4744********8227	142971	01/01/14
BROWNHILL, TRINETTE	2J-952677309	1	53.10	4251********7650	001594	01/01/14
BYBEE, TOREY	2J-114839692	1	10.83	4342********2460	818456	01/01/14
CARPENTER, TERESA	2J-221427177	1	49.00	4610********7772	072716	01/01/14
CASSEL, DAVID	2J-104332970	1	64.90	4802********3684	015194	01/01/14
COOLEY, GLENDA	2J-194345225	1	35.10	4313********4961	025721	01/01/14
CRITCHFIELD, CONNIE	2J-300899067	1	71.10	4147********3085	01537C	01/01/14
CROWSON, MARGARET	2J-740122761	1	39.00	4610********0828	062716	01/01/14
DODD, CINDY	2J-657150247	1	38.50	4323********2921	721114	01/01/14
DOSS, MELANY	2J-224650351	1	49.95	4342********6671	877493	01/01/14
DUPUY, KRISTY	2J-996300796	1	79.00	4347********0313	062716	01/01/14
ELDERS, AUDREY	2J-942171878	1	59.00	4744********1201	142876	01/01/14
ELDERS, CLAUDIA	2J-503509335	1	49.95	4744********0846	132177	01/01/14
ELY, SHANNON	2J-543219901	1	129.00	4610********3186	072716	01/01/14
FEUGE, KENNA	2J-670630949	1	10.83	4128********1852	85926B	01/01/14
FREELS, JAMIE	2J-168999922	1	69.00	4411********8124	062716	01/01/14
GATLIN, HOLLY	2J-5264168	1	49.95	4744********0067	182671	01/01/14
GILLEN, ASHLEY	2J-857092024	1	59.00	4465********4814	001572	01/01/14
GILMER, JULIE	2J-910408455	1	39.00	4147********4062	85967C	01/01/14
GLAZIER, KELLEY	2J-940627177	1	49.95	4610********9734	072716	01/01/14
GLORIOD, CHARLENE	2J-150507538	1	10.83	4266********1190	01517B	01/01/14
GRANGER, STEPHANIE	2J-798420655	1	64.90	4342********5180	748802	01/01/14
HARGROVE, JAIME	2J-633079344	1	39.00	4143********0958	565169	01/01/14
HARMAN, SHAWN	2J-216614174	1	129.00	4640********0054	01523B	01/01/14
HARRIS, CHELSEA	2J-179740050	1	39.50	4610********3256	072716	01/01/14
HEYER, JENNIFER	2J-257366722	1	43.64	4610********2859	072716	01/01/14
HOOD, TAMMY	2J-82048697	1	59.00	4115********9803	015308	01/01/14
INGALLS, KELLY	2J-509219164	1	43.39	4323********9919	076400	01/01/14
JANSSEN, FRANCES	2J-89744648	1	79.00	4435********5693	031596	01/01/14
JOLIBOIS, BONNIE	2J-888230862	1	86.90	4266********7465	01507C	01/01/14
KACKLEY, KIMBERLY	2J-23518041	1	49.95	4342********1541	818449	01/01/14
KEATTS, JAN	2J-379238631	1	49.00	4147********9498	01537C	01/01/14
KELTCH, NICOLE	2J-493039109	1	39.00	4342********6073	046491	01/01/14
KINCANNON, ANGELINE	2J-449275660	1	59.00	4610********5698	072716	01/01/14
KNIGGE, SARAH	2J-908976290	1	10.83	4492********3585	092843	01/01/14
LANCASTER, ALLISON	2J-434495685	1	49.00	4342********5354	747989	01/01/14
LAUGHLIN, MARY	2J-15665579	1	75.90	4802********0387	015188	01/01/14
LAWRENCE, LISA	2J-34146888	1	79.00	4157********9780	236428	01/01/14
LEE, SHANNA	2J-116629464	1	39.00	4737********0504	774666	01/01/14
LOVING, CHER	2J-873536628	1	79.00	4147********3070	001626	01/01/14
LYBARGER, SUSIE	2J-988033830	1	39.00	4342********1348	076397	01/01/14
MEINERS, KAREN	2J-856842833	1	39.00	4610********4180	062716	01/01/14
MERLE, INGE	2J-589852091	1	39.00	4157********6643	236327	01/01/14
MIZELL, TIFFANI	2J-606059009	1	49.95	4157********6122	236785	01/01/14
MYERS, LINDSAY	2J-322213068	1	49.95	4610********5714	072716	01/01/14
MYERS, TIFFANY	2J-455768185	1	54.95	4342********5705	949125	01/01/14
NABORS, DANICA	2J-805294033	1	69.00	4744********2751	182871	01/01/14
NELSON, TERRY	2J-361400377	1	79.00	4313********8492	025743	01/01/14
NICE, DUSTYN	2J-883974981	1	59.00	4342********8675	949130	01/01/14
OBRIEN, RHONDA	2J-982831696	1	59.00	4610********0091	072716	01/01/14
PAMPELL, KIMBERLY	2J-553117516	1	79.00	4610********5973	072716	01/01/14
POSPISIL, CHRISTINE	2J-127397707	1	94.00	4323********7510	747996	01/01/14
POSPISIL, GREG	2J-460414574	1	35.00	4323********7510	949985	01/01/14
POWELL, KRISTEN	2J-285384025	1	99.00	4313********4925	025726	01/01/14
READ, SHELLY	2J-179723653	1	79.00	4744********9926	122773	01/01/14
RICO, MARIA	2J-450979584	1	39.00	4610********3237	062716	01/01/14
ROGERS, ALICE	2J-340127391	1	58.41	4532********0844	396118	01/01/14
RYAN, SUSAN	2J-551759831	1	129.00	4411********1536	062716	01/01/14
SILVA, APRIL	2J-435262068	1	69.00	4610********9335	062716	01/01/14
SINCLAIR, INA	2J-319076457	1	30.00	4128********7691	85842B	01/01/14
SINGLETON, CARISSA	2J-192994349	1	49.95	4610********6661	062716	01/01/14
SMITH, BRANDIE	2J-84784964	1	49.95	4610********1835	062716	01/01/14
SMITH, DENISE	2J-360786683	1	89.83	4388********5611	01508D	01/01/14
SORELLE, AMANDA	2J-802878501	1	49.95	4868********9908	949131	01/01/14
STEADMAN, RAYANN	2J-450816420	1	39.00	4610********6033	072716	01/01/14
STOECKER, BETH	2J-278154867	1	79.00	4888********6441	025734	01/01/14
THOMAS, KATHRYN	2J-745395516	1	79.00	4266********8801	01515B	01/01/14
TRAUGOTT, CHARLA	2J-18359494	1	49.99	4435********5165	239973	01/01/14
TROYO, CARMEN	2J-856971035	1	49.95	4610********5740	062716	01/01/14
VERNUCCIO, MADELINE	2J-774626147	1	59.00	4867********2806	062716	01/01/14
WADE, MICHELLE	2J-103469225	1	24.00	4147********6670	01523C	01/01/14
WALTON, JULIE	2J-968632019	1	39.00	4388********1635	01501C	01/01/14
WALTON, STEVE	2J-465617836	1	39.00	4388********1635	01526C	01/01/14
WATSON, DEANNA	2J-1286815	1	39.00	4411********2680	062716	01/01/14
WIESNER, CINDY	2J-811738951	1	59.00	4147********3950	01540C	01/01/14
WIESNER, REGAN	2J-350400725	1	39.50	4147********3950	01517C	01/01/14
WILSON, SHILOH	2J-494978177	1	93.44	4744********5223	142670	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
85	Visa	4764.90
0	Discover	0.00
0	Other	0.00
		4764.90