11/01/2011
10:10:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, PATRICIA 4V-016254 1 57.62 4828********6048 456002 11/01/11
AROSENIUS, ALEX 4V-006536 1 5.00 4128********2881 98093B 11/01/11
ASH, JILL 4V-008467 1 5.00 4131********2114 400170 11/01/11
ASH, KEVIN 4V-008588 1 5.00 4131********2114 551462 11/01/11
AVERY, BRITTANY 4V-015428 1 5.00 4744********3637 185625 11/01/11
BARAN, IGA 4V-012268 1 69.95 4828********5019 391797 11/01/11
BARNES, SARAH 4V-013747 1 5.00 4631********7937 857776 11/01/11
BARRATT, BRITNEY 4V-541459378 1 42.90 4744********3544 145623 11/01/11
BARRETT, REBECCA 4V-011833 1 72.89 5148********4913 07195Z 11/01/11
BISOGNO, JODIE 4V-013322 1 69.95 4631********8875 857779 11/01/11
BISSELL, VICKIE 4V-015287 1 43.95 5490********7661 05520B 11/01/11
BONAGURO, ANNIE 4V-007961 1 55.30 4117********5514 165427 11/01/11
BRADFORD, LIZA 4V-016686 1 49.95 6011********3357 00161R 11/01/11
BRADSHAW, DANIELLE 4V-010304 1 69.95 4744********0015 135323 11/01/11
BRAO, JACKIE 4V-016317 1 55.30 4828********3017 311831 11/01/11
BRENNAN, HANNAH 4V-015310 1 69.95 4828********6016 490304 11/01/11
BROWER, CONNIE 4V-014713 1 69.95 4081********1114 857783 11/01/11
BRUNICK, JESSICA 4V-016375 1 46.17 4744********4793 135324 11/01/11
BURAN, TIM 4V-016009 1 37.73 4313********4221 05523C 11/01/11
CAIN, ROB 4V-007248 1 54.95 4828********0022 277430 11/01/11
CALDWELL, KATIE 4V-017077 1 57.62 5465********3493 005339 11/01/11
CANINA, LAUREN 4V-015573 1 72.89 4828********6018 311832 11/01/11
CARTEE, BRANDI 4V-009153 1 54.95 4313********5053 05526D 11/01/11
CHANEY, TRAVIS 4V-013490 1 43.95 4357********7809 386520 11/01/11
CHEHAB, TAHA 4V-014033 1 55.30 4744********8799 185629 11/01/11
CORMIER, LINDSAY 4V-003944 1 5.00 4744********4871 185720 11/01/11
CULPEPPER, TYLER 4V-000078 1 44.95 5465********9487 005579 11/01/11
DANNHEISSER, LEAH 4V-013287 1 69.95 4828********8037 351732 11/01/11
DAVOODI-SEMROMI, MARYAM 4V-014952 1 5.00 4744********5467 135327 11/01/11
DEACHIN, JENNIFER 4V-010156 1 69.95 5424********0144 61447B 11/01/11
DEEM, AMANDA 4V-006593 1 5.00 4737********7267 456005 11/01/11
DESALVO, ALAYNA 4V-003656 1 39.95 4899********5910 077134 11/01/11
DIAS, ALEXA 4V-014300 1 55.30 4312********5772 00177B 11/01/11
DIAZ DE ARCE, MARIA 4V-007727 1 43.95 4131********4813 849651 11/01/11
DIZNEY, ELIZABETH 4V-004455 1 59.95 4744********0968 135328 11/01/11
DIZNEY, MICHAEL 4V-004453 1 69.95 4744********0968 115726 11/01/11
DOBBINS, SHERILL 4V-014608 1 69.95 4845********6291 039161 11/01/11
DONNELLAN, CARLY 4V-005047 1 57.62 4737********2675 277437 11/01/11
DORTCH, RIANNA 4V-015752 1 5.00 4744********1121 115727 11/01/11
DOW, JAMIE 4V-016739 1 69.95 4744********3986 145720 11/01/11
ESTEP, CHRISTINA 4V-006614 1 39.95 4271********8324 98204B 11/01/11
FALERIS, JENNIFER 4V-014208 1 39.95 4131********4520 251340 11/01/11
FARRING, ASHLEA 4V-015756 1 69.95 4356********0822 115728 11/01/11
FAULKNER, JOLYN 4V-014305 1 69.95 5576********9616 008780 11/01/11
FINE, JULIE A. 4V-014143 1 39.95 4442********6099 292559 11/01/11
FLANAGAN, CYNTHIA 4V-013257 1 72.89 5424********7421 61836B 11/01/11
FRANSKOWSKY, KATE 4V-016905 1 55.30 4465********2601 00141A 11/01/11
FRANZ, SARAH 4V-008416 1 5.00 4800********8005 05525A 11/01/11
FRENCH, ALISA 4V-015245 1 57.62 4828********3012 277438 11/01/11
FRENCH, SHERRY 4V-013878 1 69.95 5312********6589 155720 11/01/11
FRETT, THALIA 4V-015754 1 69.95 4744********7829 115729 11/01/11
FUTCH, TONYA 4V-015391 1 39.95 5576********2579 006296 11/01/11
GARCIA, JODI 4V-009760 1 29.95 4744********7343 185724 11/01/11
GARLAND, AMY 4V-014719 1 69.95 4828********6020 391082 11/01/11
GIERMANSKI, MICHAEL 4V-005772 1 54.95 5466********8888 62017Z 11/01/11
GOMES, LAUREN 4V-013696 1 69.95 4828********8013 488997 11/01/11
GREEN, SARA ANN 4V-006341 1 57.62 4744********4999 115820 11/01/11
GRINKOV, KATIA 4V-014647 1 55.30 4435********4279 551473 11/01/11
GROSS, CHRIS 4V-37804374 1 42.90 4224********3201 535581 11/01/11
HARLAN, JACQUELINE 4V-016275 1 57.62 4828********3018 352924 11/01/11
HERITAGE, APRIL 4V-002829 1 5.00 5466********8804 07179P 11/01/11
HIND, BROOKE 4V-015130 1 46.17 4266********6033 07242C 11/01/11
HOFFMAN, SAVANNAH 4V-017070 1 57.62 4828********3013 352925 11/01/11
HUNTER, BRIAN 4V-015349 1 69.95 4828********6013 218136 11/01/11
HURLBURT, JENNIFER 4V-015619 1 54.95 4266********4805 07243B 11/01/11
IGUS, CONNIE 4V-014628 1 5.00 4828********7049 276170 11/01/11
INBOURNE, LAUREN 4V-014378 1 55.30 4800********1259 05529B 11/01/11
ISLA, LINDSEY 4V-007826 1 72.89 4737********5227 490323 11/01/11
JACOBS, CAMIE 4V-005896 1 5.00 4899********2213 077135 11/01/11
JAKUBIEC, JACKIE 4V-013780 1 45.43 4744********1577 185728 11/01/11
JIMENEZ, SONYA 4V-003560 1 69.95 4351********1753 101119 11/01/11
JOHNSON, AMY K 4V-007881 1 72.89 4828********1028 218138 11/01/11
JOHNSON, LINDA 4V-002649 1 49.95 4744********8878 145727 11/01/11
JOHNSON, SCOTT 4V-005549 1 44.95 4744********8878 185729 11/01/11
KAMER, NIKKI 4V-017019 1 58.32 3727*******2009 162956 11/01/11
KANE, JEFFREY 4V-015113 1 54.95 5465********1617 000519 11/01/11
KAPERNAROS, KATHERINE 4V-017072 1 57.62 4210********1897 833206 11/01/11
KELLAM, KATHRYN 4V-014496 1 49.95 4430********7549 214561 11/01/11
KENNEY, KELLY 4V-007080 1 39.95 4828********2037 351742 11/01/11
KENT, KEVIN 4V-005765 1 69.95 5329********2582 05525B 11/01/11
KIDD, ALLISON 4V-007177 1 5.00 4264********8290 05526B 11/01/11
KIERNAN, HALEY 4V-015318 1 69.95 6011********6718 00137R 11/01/11
KLOEPPEL, LIBBY 4V-014988 1 43.95 5410********4125 62392P 11/01/11
KNABB, ABBY 4V-30701239 1 42.90 4631********8512 857795 11/01/11
LABONTE, TONI 4V-007259 1 5.00 4326********0645 096238 11/01/11
LAMBERT, ALEXI 4V-016245 1 55.30 4744********4052 145729 11/01/11
LAWLESS, KATIE 4V-017102 1 57.62 4482********8278 095241 11/01/11
LENTINE, ALEXANDRA 4V-015307 1 69.95 4323********9119 351743 11/01/11
LINDSEY, JODIE PRIMAR 4V-017100 1 57.31 4828********7021 489004 11/01/11
LOMBARDO, BRANDI 4V-015610 1 57.62 4271********4010 103072 11/01/11
LOUIS, ELLEN 4V-013497 1 69.95 4744********2035 135520 11/01/11
MALZ, CHANNING 4V-376513256 1 42.90 4737********4547 353440 11/01/11
MARRO, KRISTI 4V-901954223 1 42.90 4127********0876 551481 11/01/11
MARTINEZ, JERRICA 4V-006889 1 74.95 4737********6094 353439 11/01/11
MATUS, BRITTANY 4V-015622 1 69.95 4050********9360 938896 11/01/11
MCANALLY, DIANE 4V-004471 1 69.95 4828********7059 311845 11/01/11
MCCLAIN, AMBER 4V-006725 1 54.95 4828********8024 490328 11/01/11
MCCOY, MITSI 4V-002728 1 69.95 3743*******4162 221001 11/01/11
MCCOY, WHITNEY 4V-014512 1 69.95 4357********6725 386521 11/01/11
MEJIA, RAEANN 4V-014683 1 69.95 4011********6974 005090 11/01/11
MERRICK, ISABEL 4V-014489 1 69.95 5465********6499 002232 11/01/11
MOEHLIG, BEATE 4V-004459 1 54.95 4744********1403 115829 11/01/11
MONAGHAN, KAITLIN 4V-004412 1 69.95 4828********0055 311847 11/01/11
MONTALVA, CONNIE 4V-013768 1 49.95 4744********5691 165626 11/01/11
MONTGOMERY, ALEXIS 4V-017021 1 49.95 3725*******4003 103243 11/01/11
MOON, ROSE 4V-012418 1 5.00 4744********8744 115920 11/01/11
MOORE, JAMES 4V-015009 1 5.00 4147********0715 07247C 11/01/11
MORRIS, BRENDA 4V-004311 1 43.95 4729********1884 075567 11/01/11
MOUNTAIN, SARAH 4V-007711 1 5.00 4131********1812 849667 11/01/11
MULLINS, VICTORIA 4V-007859 1 54.95 4744********5723 135524 11/01/11
NELSON, SANDRA 4V-016124 1 69.95 4432********1295 001879 11/01/11
NEUMAN, RENEE 4V-013998 1 69.95 4266********0033 07280C 11/01/11
NEWTON, CARA 4V-016055 1 46.17 5588********4927 97648S 11/01/11
NOBLE, BRITTNEY 4V-017083 1 30.76 5465********3764 002234 11/01/11
O STEEN, BRIDGIT 4V-015788 1 5.00 4899********3715 077136 11/01/11
OCHOTORENA, NICOLE 4V-010911 1 57.62 4270********6720 039163 11/01/11
OLIVER, WILLIAM-MCKIN 4V-012337 1 54.95 3783*******6002 113850 11/01/11
OREILLY, SHANNON 4V-005779 1 57.62 4888********7533 05524A 11/01/11
PADGETT, HALEY 4V-013402 1 55.30 4744********6594 145827 11/01/11
PAEZ, NIKKI 4V-007143 1 41.97 4828********1025 389945 11/01/11
PAFUNDA, JULIA 4V-005979 1 39.95 4355********1653 105047 11/01/11
PERRY, PAMELA 4V-015672 1 69.95 5524********3998 072292 11/01/11
PHILLIPS, JENNIFER L 4V-017050 1 69.95 4899********9660 077137 11/01/11
PILLOW, PAULA 4V-015857 1 69.95 5424********0100 618392 11/01/11
POZEK, EMILY 4V-015973 1 55.30 4744********8229 115924 11/01/11
REDMER, TESSIE PRIMA 4V-015396 1 69.95 5107********5151 234018 11/01/11
REUSCHEL, SUSAN 4V-014756 1 69.95 4828********1010 353444 11/01/11
RHODES, TIFFANY 4V-013060 1 44.95 4744********3259 165721 11/01/11
RINER, ALLISON 4V-015757 1 57.62 4011********5100 000356 11/01/11
RIVERS, CALLIE 4V-004106 1 39.95 5167********7672 095243 11/01/11
ROBERTS JR, COURTNAY 4V-012078 1 43.95 4326********0243 109341 11/01/11
ROBERTS, KELLY 4V-009946 1 72.89 5107********1487 795318 11/01/11
ROWLAND, ROBIN 4V-011880 1 69.95 5576********3540 003720 11/01/11
RUMPLER, TARA 4V-015368 1 39.95 4147********7516 07301C 11/01/11
RYAN, BRIANA 4V-014618 1 69.95 4828********2010 276191 11/01/11
RYAN, CHRISTIAN 4V-015629 1 57.62 4488********3311 032310 11/01/11
SANDERS, KELLI 4V-014783 1 69.95 5107********3698 574400 11/01/11
SAUNDERS, BETHANY 4V-004142 1 69.95 4744********1262 115926 11/01/11
SCHEFF, JESSE 4V-015489 1 69.95 4266********1256 07306B 11/01/11
SCHWARZBERG, REBECCA 4V-000405 1 69.95 4744********0435 135621 11/01/11
SHEALY, BRITTNEY 4V-015958 1 55.30 4631********7115 857822 11/01/11
SHEPPARD, ORIN 4V-017061 1 57.62 4828********8020 350921 11/01/11
SIMMONS, KAYLA 4V-182294769 1 42.90 4899********5246 077138 11/01/11
SKAFIDAS, JOANNE 4V-013985 1 39.95 5438********7717 868881 11/01/11
SKINNER, JENNI 4V-006547 1 38.46 4737********7851 276194 11/01/11
SKURUPEY, LEIGH ANN 4V-015690 1 69.95 4323********7702 351752 11/01/11
SLOFKIN, RYANN 4V-014233 1 5.00 4275********5125 635022 11/01/11
SMALHEISER, RACHEL 4V-006264 1 38.46 4828********4028 276197 11/01/11
SMITH, ALYSE 4V-013559 1 5.00 4131********1212 251363 11/01/11
SMITH, AMBER L 4V-016570 1 55.30 4356********1051 115929 11/01/11
SMITH, JAIMIE 4V-006510 1 69.95 4631********0815 857827 11/01/11
SPENCER, KATHRYN 4V-008591 1 43.95 4003********8569 07282B 11/01/11
SPIVEY, JAIME 4V-003846 1 69.95 4275********3138 636945 11/01/11
STANISH, RUSSELL 4V-004154 1 34.95 4356********4450 125020 11/01/11
STANLEY, JESSICA 4V-009802 1 43.95 4357********8001 386522 11/01/11
STEAGALD, MELINDA 4V-016914 1 72.89 5398********1806 64032P 11/01/11
STEFFAN, KATRINA ANN 4V-013887 1 5.00 4011********0582 008262 11/01/11
STEINBERG, HADAR 4V-017120 1 57.62 4744********7812 135625 11/01/11
STETLER, CHRISTINE 4V-015208 1 57.62 4193********0849 07294G 11/01/11
STONESTREET, DAWN 4V-016626 1 72.89 4744********6738 125021 11/01/11
STRAUB, JOE 4V-013418 1 46.17 4828********2017 457725 11/01/11
SWANSON, SYDNEY 4V-004263 1 69.95 4131********1912 700899 11/01/11
TABOR, BARBARA 4V-016907 1 54.95 4427********4814 788107 11/01/11
TILLMAN, CATHY 4V-015367 1 69.95 4029********9815 095244 11/01/11
TORIELLO, ANA 4V-003851 1 69.95 3727*******2019 186675 11/01/11
TROVATO, NICK 4V-005068 1 30.77 4305********4286 07296B 11/01/11
UNDERTHUN, KRISTINA 4V-015231 1 55.30 4828********3018 353449 11/01/11
VAGNONI, LAUREN 4V-003878 1 72.89 4828********1020 351754 11/01/11
VALLADERES, GLORIA 4V-005911 1 55.30 4357********8242 386523 11/01/11
VONDERHAAR, NICOLE 4V-016583 1 57.62 4744********8423 135627 11/01/11
WALKER, KEVIN 4V-014113 1 5.00 4355********5172 107138 11/01/11
WALKER, MICHELLE 4V-014114 1 5.00 4355********5172 107142 11/01/11
WEATHERS, MELISSA 4V-014361 1 55.30 4050********1336 938925 11/01/11
WEEKS, REBECCA 4V-012693 1 49.95 4828********3021 350929 11/01/11
WELLS, LACI 4V-009326 1 38.46 5576********9598 003723 11/01/11
WENDLAND, ANN 4V-001633 1 39.95 5499********1661 R2037B 11/01/11
WESTERBURG, RYAN 4V-015635 1 46.17 5465********9997 008786 11/01/11
WESTON, CAITLIN 4V-016329 1 72.89 4011********4629 000260 11/01/11
WESTON, CHERYL 4V-014987 1 55.30 4266********6596 07345B 11/01/11
WHITE, ELIZABETH 4V-013504 1 72.89 3725*******4021 186855 11/01/11
WHITE, KATHLEEN S. 4V-014128 1 69.95 4828********7029 311025 11/01/11
WHITE, SARAH 4V-004020 1 34.96 4147********0747 00197C 11/01/11
WHITWORTH, LESLIE 4V-006141 1 42.90 5401********7468 07348Z 11/01/11
WILEY, SAMANTHA 4V-015555 1 43.95 4744********4699 125026 11/01/11
WILKINSON, SUSAN 4V-014955 1 69.95 4744********9879 155020 11/01/11
WILL, REBECCA 4V-015328 1 69.95 4425********5293 00166B 11/01/11
WILLIAMS, ALYSSA 4V-001368 1 69.95 4388********8075 07350C 11/01/11
WILLIAMS, KELLI D 4V-006182 1 57.62 4744********7983 135720 11/01/11
WILLIAMS, TAMMY 4V-012233 1 69.95 3727*******3017 164198 11/01/11
WILSON, BRIAN. M 4V-015346 1 72.89 4991********9457 00158A 11/01/11
WOLBERT, ASHLIE 4V-015648 1 43.95 4828********0012 391112 11/01/11
WOLD, COURTNEY 4V-008904 1 69.95 4313********5579 05529C 11/01/11
WORLEY, JANEL 4V-004529 1 69.95 4744********1829 165823 11/01/11
WRONIAK, ELISSA 4V-016286 1 41.30 4352********9635 502910 11/01/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 445.96
30 MasterCard 1660.69
155 Visa 7682.84
2 Discover 119.90
0 Other 0.00
     
    9909.39