10/01/2011
18:59:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA 4V-016533 1 55.30 4631********3651 703649 10/01/11
ANDERSON, KENDALL 4V-016130 1 41.30 4828********4012 813878 10/01/11
ANDERSON, PATRICIA 4V-016254 1 55.30 4828********6048 843288 10/01/11
AROSENIUS, ALEX 4V-006536 1 39.95 4128********2881 62537B 10/01/11
ASH, JILL 4V-008467 1 5.00 4131********2114 775303 10/01/11
ASH, KEVIN 4V-008588 1 5.00 4131********2114 179553 10/01/11
AUSTIN, DENISE 4V-016309 1 55.30 4828********9023 297396 10/01/11
AVERY, BRITTANY 4V-015428 1 5.00 4744********3637 154028 10/01/11
BARAN, IGA 4V-012268 1 69.95 4828********5019 843289 10/01/11
BISOGNO, JODIE 4V-013322 1 69.95 4631********8875 703654 10/01/11
BISSELL, VICKIE 4V-015287 1 39.95 5490********7661 04529B 10/01/11
BLALOCK, CHELSEA 4V-014262 1 69.95 5111********3896 750646 10/01/11
BONAGURO, ANNIE 4V-007961 1 55.30 4117********5514 114027 10/01/11
BRADFORD, LIZA 4V-016686 1 49.95 6011********3357 00100R 10/01/11
BRAO, JACKIE 4V-016317 1 55.30 4828********3017 944242 10/01/11
BRENNAN, HANNAH 4V-015310 1 69.95 4828********6016 843291 10/01/11
BROWER, CONNIE 4V-014713 1 69.95 4081********1114 703655 10/01/11
BRUNICK, JESSICA 4V-016375 1 41.97 4744********4793 114028 10/01/11
BURAN, TIM 4V-016009 1 34.30 4313********4221 04522C 10/01/11
CALDWELL, KATIE 4V-017077 1 55.30 5465********3493 009024 10/01/11
CANINA, LAUREN 4V-015573 1 69.95 4828********6018 296969 10/01/11
CARTEE, BRANDI 4V-009153 1 49.95 4313********5053 04528D 10/01/11
CHANCE, CAROLINE 4V-011757 1 55.30 4352********2101 114827 10/01/11
CHANEY, TRAVIS 4V-013490 1 39.95 4357********7809 543104 10/01/11
CHEHAB, TAHA 4V-014033 1 55.30 4744********8799 154527 10/01/11
CHILDERS, TINA 4V-015570 1 69.95 4635********5280 114029 10/01/11
COATES, SARAH 4V-012181 1 5.00 4011********4378 000883 10/01/11
CORMIER, LINDSAY 4V-003944 1 5.00 4744********4871 114828 10/01/11
CORNWALL, BRIT 4V-015818 1 69.95 4011********9875 000404 10/01/11
CULPEPPER, TYLER 4V-000078 1 44.95 5465********9487 004628 10/01/11
DANNHEISSER, LEAH 4V-013287 1 69.95 4828********8037 297405 10/01/11
DEACHIN, JENNIFER 4V-010156 1 69.95 5424********0144 24902B 10/01/11
DEEM, AMANDA 4V-006593 1 5.00 6011********6551 00108R 10/01/11
DIAS, ALEXA 4V-014300 1 5.00 4312********5772 00147B 10/01/11
DIAZ DE ARCE, MARIA 4V-007727 1 39.95 4131********4813 327111 10/01/11
DIZNEY, ELIZABETH 4V-004455 1 59.95 4744********0968 154124 10/01/11
DIZNEY, MICHAEL 4V-004453 1 69.95 4744********0968 114920 10/01/11
DOBBINS, SHERILL 4V-014608 1 69.95 4845********6291 070941 10/01/11
DOERR, MARY SUE 4V-014749 1 49.95 4744********1001 154529 10/01/11
DOW, JAMIE 4V-016739 1 69.95 4744********3986 114921 10/01/11
DRUMM, JENNIFER 4V-015625 1 69.95 4229********1015 084220 10/01/11
ESTEP, CHRISTINA 4V-006614 1 39.95 4271********8324 62607B 10/01/11
FALERIS, JENNIFER 4V-014208 1 39.95 4131********4520 327113 10/01/11
FARRING, ASHLEA 4V-015756 1 69.95 4356********0822 154126 10/01/11
FAULKNER, JOLYN 4V-014305 1 69.95 5576********9616 004805 10/01/11
FINE, JULIE A. 4V-014143 1 39.95 4442********6099 237002 10/01/11
FLANAGAN, CYNTHIA 4V-013257 1 69.95 5424********7421 25375B 10/01/11
FLOYD, HEIDI 4V-005042 1 49.95 4862********6324 06649B 10/01/11
FRANSKOWSKY, KATE 4V-016905 1 55.30 4465********2601 00170A 10/01/11
FRANZ, SARAH 4V-008416 1 69.95 4800********8005 04521A 10/01/11
FRENCH, ALISA 4V-015245 1 55.30 4828********3012 868424 10/01/11
FRENCH, SHERRY 4V-013878 1 5.00 5312********6589 154726 10/01/11
FRETT, THALIA 4V-015754 1 69.95 4744********7829 114124 10/01/11
FRKETIC, JORDAN 4V-016244 1 55.30 4828********4024 259735 10/01/11
FUTCH, TONYA 4V-015391 1 39.95 5576********2579 009166 10/01/11
GARCIA, CHASTITY 4V-001599 1 5.00 4765********6717 001212 10/01/11
GARCIA, JODI 4V-009760 1 29.95 4744********7343 134122 10/01/11
GARLAND, AMY 4V-014719 1 69.95 4828********6020 945938 10/01/11
GIERMANSKI, MICHAEL 4V-005772 1 49.95 5466********8888 25500Z 10/01/11
GOMES, LAUREN 4V-013696 1 69.95 4828********8013 869148 10/01/11
GONZALEZ, LAUREN A. 4V-015966 1 55.30 4828********1011 943388 10/01/11
GREEN, SARA ANN 4V-006341 1 55.30 4744********4999 114924 10/01/11
GRINKOV, KATIA 4V-014647 1 55.30 4435********4279 775313 10/01/11
GRUBBS, SUZANNE 4V-016268 1 34.96 4356********8578 114126 10/01/11
HAMMEL, KRISTEN 4V-006381 1 39.95 4737********1073 976167 10/01/11
HELLSTROM, MACKENZIE 4V-011597 1 5.00 4828********9012 163027 10/01/11
HERITAGE, APRIL 4V-002829 1 69.95 5466********8804 06592Z 10/01/11
HIND, BROOKE 4V-015130 1 41.97 4266********6033 06644C 10/01/11
HOFFMAN, SAVANNAH 4V-017070 1 55.30 4828********3013 258975 10/01/11
HUFFER, JORDYN 4V-013644 1 49.95 4828********8014 843311 10/01/11
HURLBURT, JENNIFER 4V-015619 1 49.95 4266********4805 06649B 10/01/11
HURM, ASHLEY 4V-003960 1 49.95 5491********3725 00168B 10/01/11
IGUS, CONNIE 4V-014628 1 49.95 4828********7049 868427 10/01/11
INBOURNE, LAUREN 4V-014378 1 55.30 4800********1259 04520B 10/01/11
ISLA, LINDSEY 4V-007826 1 69.95 4737********5227 329507 10/01/11
JACOBS, CAMIE 4V-005896 1 5.00 4899********2213 761375 10/01/11
JAKUBIEC, JACKIE 4V-013780 1 41.30 4744********1577 154627 10/01/11
JENKINS, ALEXIS 4V-015783 1 55.30 4011********0019 000393 10/01/11
JIMENEZ, SONYA 4V-003560 1 69.95 4351********1753 086103 10/01/11
JOHNSON, AMY K 4V-007881 1 69.95 4828********1028 165189 10/01/11
JOHNSON, LINDA 4V-002649 1 49.95 4744********8878 154628 10/01/11
JOHNSON, SCOTT 4V-005549 1 44.95 4744********8878 114221 10/01/11
KAMER, NIKKI 4V-017019 1 55.97 3727*******2009 129827 10/01/11
KANE, JEFFREY 4V-015113 1 49.95 5465********1617 009243 10/01/11
KAPERNAROS, KATHERINE 4V-017072 1 55.30 4210********1897 352783 10/01/11
KELLAM, KATHRYN 4V-014496 1 49.95 4430********7549 203143 10/01/11
KENNEY, KELLY 4V-007080 1 39.95 4828********2037 843322 10/01/11
KENT, KEVIN 4V-005765 1 69.95 5329********2582 04527B 10/01/11
KIDD, ALLISON 4V-007177 1 5.00 4264********8290 04522B 10/01/11
KIERNAN, HALEY 4V-015318 1 69.95 6011********6718 00190R 10/01/11
KLOEPPEL, LIBBY 4V-014988 1 39.95 5410********4125 25695P 10/01/11
KOCELOVA, DENISA 4V-016388 1 59.95 4356********5335 114929 10/01/11
LABONTE, TONI 4V-007259 1 5.00 4326********0645 471335 10/01/11
LAMBERT, ALEXI 4V-016245 1 55.30 4744********4052 114223 10/01/11
LAWLESS, KATIE 4V-017102 1 55.30 4482********8278 084222 10/01/11
LAWRENCE, MEGAN 4V-014414 1 55.30 4828********1044 976179 10/01/11
LENTINE, ALEXANDRA 4V-015307 1 69.95 4323********9119 945088 10/01/11
LINDSEY, JODIE 4V-017100 1 55.00 4828********7021 976180 10/01/11
LOMBARDO, BRANDI 4V-015610 1 55.30 4271********4010 087058 10/01/11
LOUIS, ELLEN 4V-013497 1 69.95 4744********2035 154722 10/01/11
MAHONEY, DINA 4V-015241 1 69.95 5424********7407 25889P 10/01/11
MARTINEZ, JERRICA 4V-006889 1 5.00 4737********6094 163463 10/01/11
MATHEWS, MARTHA 4V-001744 1 39.95 4356********8006 124022 10/01/11
MATUS, BRITTANY 4V-015622 1 5.00 4050********9360 819288 10/01/11
MCANALLY, DIANE 4V-004471 1 69.95 4828********7059 843328 10/01/11
MCCLAIN, AMBER 4V-006725 1 49.95 4828********8024 259754 10/01/11
MCCOY, MITSI 4V-002728 1 69.95 3743*******4162 428001 10/01/11
MCDOWELL, TARA 4V-011273 1 34.30 4266********9322 06675B 10/01/11
MEJIA, RAEANN 4V-014683 1 69.95 4011********6974 005088 10/01/11
MERRICK, ISABEL 4V-014489 1 69.95 5465********6499 001940 10/01/11
MOEHLIG, BEATE 4V-004459 1 49.95 4744********1403 154724 10/01/11
MONAGHAN, KAITLIN 4V-004412 1 69.95 4828********0055 422209 10/01/11
MONTALVA, CONNIE 4V-013768 1 49.95 4744********5691 154725 10/01/11
MONTGOMERY, ALEXIS 4V-017021 1 49.95 3725*******4003 167291 10/01/11
MOON, ROSE 4V-012418 1 69.95 4744********8744 124024 10/01/11
MOORE, JAMES 4V-015009 1 5.00 4147********0715 06700C 10/01/11
MORRIS, BRENDA 4V-004311 1 39.95 4729********1884 000445 10/01/11
MOUNTAIN, SARAH 4V-007711 1 34.95 4131********1812 327128 10/01/11
MULLINS, VICTORIA 4V-007859 1 49.95 4744********5723 154320 10/01/11
NELLINGER, TAMBER 4V-008011 1 49.95 4357********9259 543105 10/01/11
NELSON, SANDRA 4V-016124 1 69.95 4432********1295 001740 10/01/11
NEUMAN, RENEE 4V-013998 1 69.95 4266********0033 06686C 10/01/11
NEWTON, CARA 4V-016055 1 41.97 5588********4927 76837S 10/01/11
NOBLE, BRITTNEY 4V-017083 1 28.86 5465********3764 004809 10/01/11
O STEEN, BRIDGIT 4V-015788 1 5.00 4899********3715 761376 10/01/11
OCHOTORENA, NICOLE 4V-010911 1 55.30 4270********6720 070943 10/01/11
OLIVER, WILLIAM-MCKIN 4V-012337 1 49.95 3783*******6002 188426 10/01/11
OREILLY, SHANNON 4V-005779 1 55.30 4888********7533 04520A 10/01/11
PADGETT, HALEY 4V-013402 1 55.30 4744********6594 154322 10/01/11
PAEZ, NIKKI 4V-007143 1 41.97 4828********1025 943403 10/01/11
PAFUNDA, JULIA 4V-005979 1 39.95 4355********1653 089122 10/01/11
PERKINS, JOHN 4V-007736 1 49.95 4635********8951 114321 10/01/11
PERRY, CHANTE 4V-005699 1 55.30 4828********2028 259770 10/01/11
PERRY, PAMELA 4V-015672 1 76.33 5524********3998 066442 10/01/11
PILLOW, PAULA 4V-015857 1 69.95 5424********0100 295518 10/01/11
POZEK, EMILY 4V-015973 1 55.30 4744********8229 154324 10/01/11
RANSOM, JAMIE 4V-004031 1 39.95 4351********9894 093743 10/01/11
REDMER, TESSIE 4V-015396 1 69.95 5107********5151 867068 10/01/11
REUSCHEL, SUSAN 4V-014756 1 69.95 4828********1010 296010 10/01/11
RHODES, TIFFANY 4V-013060 1 5.00 4744********3259 114323 10/01/11
RINER, ALLISON 4V-015757 1 55.30 4011********5100 000325 10/01/11
RIVERS, CALLIE 4V-004106 1 39.95 5167********7672 084223 10/01/11
ROBERTS JR, COURTNAY 4V-012078 1 39.95 4326********0243 742962 10/01/11
ROBERTS, KELLY 4V-009946 1 69.95 5107********1487 932616 10/01/11
ROWLAND, ROBIN 4V-011880 1 69.95 5576********3540 005040 10/01/11
RUMPLER, TARA 4V-015368 1 39.95 4147********7516 06708C 10/01/11
RYAN, BRIANA 4V-014618 1 69.95 4828********2010 163489 10/01/11
RYAN, CHRISTIAN 4V-015629 1 86.91 4488********3311 092464 10/01/11
SANDERS, KELLI 4V-014783 1 69.95 5107********3698 860242 10/01/11
SAUNDERS, BETHANY 4V-004142 1 69.95 4744********1262 134321 10/01/11
SCHEFF, JESSE 4V-015489 1 69.95 4266********1256 06712B 10/01/11
SCHROEDER, MEG 4V-016192 1 55.30 5465********4655 004636 10/01/11
SHEALY, BRITTNEY 4V-015958 1 10.00 4631********7115 703720 10/01/11
SHEPPARD, ORIN 4V-017061 1 62.74 4828********8020 813204 10/01/11
SHIREY, HOLLEY 4V-012221 1 69.95 4845********3812 154824 10/01/11
SIMMONS, KAYLA 4V-182294769 1 39.00 4899********5246 761378 10/01/11
SKINNER, JENNI 4V-006547 1 34.96 4737********7851 192269 10/01/11
SKURUPEY, LEIGH ANN 4V-015690 1 69.95 4323********7702 945950 10/01/11
SLOFKIN, RYANN 4V-014233 1 5.00 4275********5125 436919 10/01/11
SMALHEISER, RACHEL 4V-006264 1 34.96 4828********4028 868451 10/01/11
SMITH, ALYSE 4V-013559 1 55.30 4131********1212 479538 10/01/11
SMITH, AMBER L 4V-016570 1 55.30 4356********1051 124124 10/01/11
SMITH, JAIMIE 4V-006510 1 69.95 4631********0815 703722 10/01/11
SPENCER, KATHRYN 4V-008591 1 39.95 4003********8569 06739B 10/01/11
SPIVEY, JAIME 4V-003846 1 69.95 4275********3138 437026 10/01/11
STANISH, RUSSELL 4V-004154 1 34.95 4356********4450 124125 10/01/11
STANLEY, JESSICA 4V-009802 1 39.95 4357********8001 543106 10/01/11
STEAGALD, MELINDA 4V-016914 1 69.95 5398********1806 26876P 10/01/11
STEFFAN, KATRINA ANN 4V-013887 1 5.00 4011********0582 008219 10/01/11
STEINBERG, HADAR 4V-017120 1 55.30 4744********7812 114328 10/01/11
STETLER, CHRISTINE 4V-015208 1 55.30 4193********0849 06746G 10/01/11
STIRLING, JACQUI 4V-015355 1 5.00 4631********9374 703727 10/01/11
STONESTREET, DAWN 4V-016626 1 69.95 4744********6738 154828 10/01/11
STRAUB, JOE 4V-013418 1 41.97 4828********2017 902855 10/01/11
SWANSON, SYDNEY 4V-004263 1 5.00 4131********1912 629217 10/01/11
SYNOVEC, JENN 4V-012245 1 69.95 4828********3035 422403 10/01/11
TABOR, BARBARA 4V-016907 1 49.95 4427********4814 662705 10/01/11
TILLMAN, CATHY 4V-015367 1 5.00 4029********9815 084224 10/01/11
TODD, MONIKA 4V-004299 1 34.95 5490********4761 04527Z 10/01/11
TORIELLO, ANA 4V-003851 1 69.95 3727*******2019 174295 10/01/11
TROVATO, NICK 4V-005068 1 27.97 4305********4286 06755B 10/01/11
UNDERTHUN, KRISTINA 4V-015231 1 55.30 4828********3018 165207 10/01/11
VAGNONI, LAUREN 4V-003878 1 69.95 4828********1020 165208 10/01/11
VALLADERES, GLORIA 4V-005911 1 55.30 4357********8242 543107 10/01/11
VANDYKE, LAURA 4V-016333 1 69.95 5490********9991 04523Z 10/01/11
VONDERHAAR, NICOLE 4V-016583 1 55.30 4744********8423 154920 10/01/11
WALKER, KEVIN 4V-014113 1 5.00 4355********5172 094029 10/01/11
WALKER, MICHELLE 4V-014114 1 5.00 4355********5172 094027 10/01/11
WEATHERS, MELISSA 4V-014361 1 55.30 4050********1336 819335 10/01/11
WEEKS, REBECCA 4V-012693 1 49.95 4828********3021 259799 10/01/11
WELLS, LACI 4V-009326 1 34.96 5576********9598 004813 10/01/11
WENDLAND, ANN 4V-001633 1 39.95 5499********1661 R2451B 10/01/11
WESTON, CAITLIN 4V-016329 1 69.95 4011********4629 000231 10/01/11
WESTON, CHERYL 4V-014987 1 55.30 4266********6596 06754B 10/01/11
WHITE, ELIZABETH 4V-013504 1 69.95 3725*******4021 182727 10/01/11
WHITE, SARAH 4V-004020 1 34.96 4147********0747 00185C 10/01/11
WILEY, SAMANTHA 4V-015555 1 39.95 4744********4699 154425 10/01/11
WILKINSON, SUSAN 4V-014955 1 5.00 4744********9879 134422 10/01/11
WILL, REBECCA 4V-015328 1 69.95 4425********5293 00110B 10/01/11
WILLIAMS, ALYSSA 4V-001368 1 69.95 4388********8075 06759C 10/01/11
WILLIAMS, KELLI D 4V-006182 1 55.30 4744********7983 154426 10/01/11
WILLIAMS, TAMMY 4V-012233 1 80.59 3727*******3017 102720 10/01/11
WILSON, BRIAN. M 4V-015346 1 69.95 4991********9457 00186A 10/01/11
WOLD, COURTNEY 4V-008904 1 69.95 4313********7462 04527C 10/01/11
WORLEY, JANEL 4V-004529 1 69.95 4744********1829 154924 10/01/11
WORLEY, TAYLOR 4V-015129 1 69.95 4357********5527 543108 10/01/11
WRONIAK, ELISSA 4V-016286 1 41.30 4352********9635 186876 10/01/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 446.31
32 MasterCard 1776.47
165 Visa 7908.69
3 Discover 124.90
0 Other 0.00
     
    10256.37