12/01/2011
08:44:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, PATRICIA 4V-016254 1 57.62 4828********6048 759038 12/01/11
AVERY, BRITTANY 4V-015428 1 5.00 4744********3637 192014 12/01/11
BARAN, IGA 4V-012268 1 69.95 4828********5019 789199 12/01/11
BARNES, SARAH 4V-013747 1 5.00 4631********7937 424915 12/01/11
BARRATT, BRITNEY 4V-541459378 1 42.90 4744********3544 182214 12/01/11
BARRETT, REBECCA 4V-011833 1 72.89 5148********4913 04705Z 12/01/11
BISOGNO, JODIE 4V-013322 1 69.95 4631********8875 424918 12/01/11
BISSELL, VICKIE 4V-015287 1 43.95 5490********7661 02511B 12/01/11
BLALOCK, CHELSEA 4V-014262 1 69.95 5111********3896 349867 12/01/11
BONAGURO, ANNIE 4V-007961 1 60.30 4117********5514 142013 12/01/11
BOYD, DANIELLE MARI 4V-013968 1 5.00 4744********5790 112815 12/01/11
BRADFORD, LIZA 4V-016686 1 49.95 6011********3889 00128R 12/01/11
BRADSHAW, DANIELLE 4V-010304 1 69.95 4744********0015 142113 12/01/11
BRENNAN, HANNAH 4V-015310 1 69.95 4828********6016 711999 12/01/11
BROOKS, SAUNDRA 4V-538621705 1 72.89 5576********8338 004929 12/01/11
BROWER, CONNIE 4V-014713 1 69.95 4081********1114 424920 12/01/11
BRUNICK, JESSICA 4V-016375 1 46.17 4744********4793 112816 12/01/11
BURAN, TIM 4V-016009 1 37.73 4313********4221 02510C 12/01/11
BUSSEY, DONALD 4V-854118611 1 30.76 4005********6718 00130A 12/01/11
CAIN, ROB 4V-007248 1 54.95 4828********0022 618393 12/01/11
CALDWELL, KATIE 4V-017077 1 5.00 5465********3493 004750 12/01/11
CARTEE, BRANDI 4V-009153 1 54.95 4313********5053 02510D 12/01/11
CHANEY, TRAVIS 4V-013490 1 43.95 4357********7809 268843 12/01/11
CHEHAB, TAHA 4V-014033 1 55.30 4744********8799 182217 12/01/11
COOK, ERICKA 4V-016716 1 1.00 4737********2009 674073 12/01/11
CORMIER, LINDSAY 4V-003944 1 5.00 4744********4871 142116 12/01/11
CULPEPPER, TYLER 4V-000078 1 44.95 5465********9487 000781 12/01/11
DANNHEISSER, LEAH 4V-013287 1 69.95 4828********8037 758135 12/01/11
DEACHIN, JENNIFER 4V-010156 1 69.95 5424********0144 33379B 12/01/11
DEEM, AMANDA 4V-006593 1 5.00 4737********7267 730937 12/01/11
DESALVO, ALAYNA 4V-003656 1 39.95 4899********5910 391767 12/01/11
DIAMOND, JESSICA 4V-853233978 1 72.89 4899********2932 391768 12/01/11
DIAS, ALEXA 4V-014300 1 57.62 4312********5772 00173B 12/01/11
DIAZ DE ARCE, MARIA 4V-007727 1 43.95 4131********4813 462190 12/01/11
DIAZ, KATIE 4V-015337 1 5.00 4072********2545 00132B 12/01/11
DIZNEY, ELIZABETH 4V-004455 1 59.95 4744********0968 142117 12/01/11
DIZNEY, MICHAEL 4V-004453 1 69.95 4744********0968 182310 12/01/11
DOBBINS, SHERILL 4V-014608 1 69.95 4845********6291 033718 12/01/11
DOERR, MARY SUE 4V-014749 1 54.95 4744********1001 142019 12/01/11
DONNELLAN, CARLY 4V-005047 1 57.62 4737********2675 618401 12/01/11
DORTCH, RIANNA 4V-015752 1 5.00 4744********1121 142118 12/01/11
DOW, JAMIE 4V-016739 1 69.95 4744********3986 182311 12/01/11
DREW, WHITNEY 4V-014434 1 42.90 4828********8013 712005 12/01/11
DRUMM, JENNIFER 4V-015625 1 69.95 4229********1015 082157 12/01/11
ESTEP, CHRISTINA 4V-006614 1 39.95 4271********8324 52555B 12/01/11
FACKENDER, RACHEL 4V-016060 1 42.90 5465********2193 004930 12/01/11
FALERIS, JENNIFER 4V-014208 1 43.95 4131********4520 112832 12/01/11
FARRING, ASHLEA 4V-015756 1 69.95 4356********0822 142110 12/01/11
FINE, JULIE A. 4V-014143 1 39.95 4442********2198 503922 12/01/11
FLANAGAN, CYNTHIA 4V-013257 1 72.89 5424********7421 33560B 12/01/11
FRANSKOWSKY, KATE 4V-016905 1 5.00 4465********2601 00134A 12/01/11
FRANZ, SARAH 4V-008416 1 69.95 4800********8005 02519A 12/01/11
FRENCH, ALISA 4V-015245 1 57.62 4828********3012 732018 12/01/11
FRENCH, SHERRY 4V-013878 1 69.95 4011********5396 000028 12/01/11
FUTCH, TONYA 4V-015391 1 39.95 5576********2579 001482 12/01/11
GARCIA, CHASTITY 4V-001599 1 38.45 4356********3728 192115 12/01/11
GARCIA, JODI 4V-009760 1 29.95 4744********7343 142111 12/01/11
GARLAND, AMY 4V-014719 1 69.95 4828********6020 824194 12/01/11
GERA, DEBRA 4V-015470 1 69.95 4899********6302 391769 12/01/11
GIERMANSKI, MICHAEL 4V-005772 1 54.95 5466********8888 33726Z 12/01/11
GOMES, LAUREN 4V-013696 1 72.89 4828********8013 758139 12/01/11
GREEN, SARA ANN 4V-006341 1 57.62 4744********4999 192116 12/01/11
GROSS, CHRIS 4V-37804374 1 42.90 4224********3201 530135 12/01/11
HERITAGE, APRIL 4V-002829 1 5.00 5466********8804 04715P 12/01/11
HODGE, BRANDY 4V-010582 1 5.00 4736********2034 047614 12/01/11
HOFFMAN, SAVANNAH 4V-017070 1 57.62 4828********3013 733896 12/01/11
HUNTER, BRIAN 4V-015349 1 69.95 4828********6013 674878 12/01/11
HURLBURT, JENNIFER 4V-015619 1 54.95 4266********4805 04752B 12/01/11
HURM, ASHLEY 4V-003960 1 54.95 5491********3725 00136B 12/01/11
IGUS, CONNIE 4V-014628 1 5.00 4828********7049 619289 12/01/11
INBOURNE, LAUREN 4V-014378 1 57.62 4800********1259 02514B 12/01/11
JACOBS, CAMIE 4V-005896 1 5.00 4899********2213 391770 12/01/11
JIMENEZ, SONYA 4V-003560 1 69.95 4351********1753 099070 12/01/11
JOHNSON, AMY K 4V-007881 1 72.89 4828********1028 756359 12/01/11
JOHNSON, LINDA 4V-002649 1 49.95 4744********8878 182317 12/01/11
JOHNSON, SCOTT 4V-005549 1 44.95 4744********8878 192210 12/01/11
JONES, TIFFANY 4V-215509201 1 42.90 4275********3019 180277 12/01/11
JUSTICE, CASEY 4V-017053 1 64.90 4744********5102 142217 12/01/11
KAMER, NIKKI 4V-017019 1 58.32 3727*******2009 163873 12/01/11
KANE, JEFFREY 4V-015113 1 54.95 5465********1617 001483 12/01/11
KELLAM, KATHRYN 4V-014496 1 49.95 4430********7549 175562 12/01/11
KENNEY, KELLY 4V-007080 1 39.95 4828********2037 710964 12/01/11
KENT, KEVIN 4V-005765 1 69.95 5329********2582 02516B 12/01/11
KIDD, ALLISON 4V-007177 1 5.00 4264********8290 02513B 12/01/11
KIERNAN, HALEY 4V-015318 1 69.95 6011********6718 00142R 12/01/11
KLOEPPEL, LIBBY 4V-014988 1 43.95 5410********4125 34046P 12/01/11
KNABB, ABBY 4V-30701239 1 42.90 4631********8512 424939 12/01/11
LABONTE, TONI 4V-007259 1 5.00 4326********0645 570561 12/01/11
LAMBERT, ALEXI 4V-016245 1 55.30 4744********4052 192212 12/01/11
LAWRENCE, CAITLIN 4V-017086 1 5.00 4919********9064 902429 12/01/11
LENTINE, ALEXANDRA 4V-015307 1 69.95 4323********9119 618409 12/01/11
LINDSEY, JODIE PRIMAR 4V-017100 1 57.31 4828********7021 732021 12/01/11
LOMBARDO, BRANDI 4V-015610 1 57.62 4744********3151 142310 12/01/11
LOUIS, ELLEN 4V-013497 1 69.95 4744********2035 182411 12/01/11
MAHONEY, DINA 4V-015241 1 5.00 5424********7407 34171P 12/01/11
MALZ, CHANNING 4V-376513256 1 42.90 4737********4547 730449 12/01/11
MANNING, BROOKE 4V-016805 1 72.89 5465********6974 000255 12/01/11
MARRO, KRISTI 4V-901954223 1 42.90 4127********0876 712420 12/01/11
MATUS, BRITTANY 4V-015622 1 72.89 4050********9360 597778 12/01/11
MCANALLY, DIANE 4V-004471 1 5.00 4828********7059 730450 12/01/11
MCCLAIN, AMBER 4V-006725 1 54.95 4828********8024 730451 12/01/11
MCCOY, MITSI 4V-002728 1 69.95 3743*******4162 737001 12/01/11
MCCOY, WHITNEY 4V-014512 1 69.95 4357********6725 268844 12/01/11
MEJIA, RAEANN 4V-014683 1 69.95 4011********6974 005095 12/01/11
MERRICK, ISABEL 4V-014489 1 69.95 5465********6499 009385 12/01/11
MOEHLIG, BEATE 4V-004459 1 54.95 4744********1403 142211 12/01/11
MONAGHAN, KAITLIN 4V-004412 1 69.95 4828********0055 619298 12/01/11
MONTALVA, CONNIE 4V-013768 1 49.95 4744********5691 192217 12/01/11
MONTGOMERY, ALEXIS 4V-017021 1 54.95 3725*******4003 123688 12/01/11
MOORE, JAMES 4V-015009 1 5.00 4147********0715 06007C 12/01/11
MORRIS, BRENDA 4V-004311 1 43.95 4729********1884 054781 12/01/11
MOUNTAIN, SARAH 4V-007711 1 5.00 4131********1812 405928 12/01/11
NELSON, SANDRA 4V-016124 1 69.95 4432********1295 092216 12/01/11
NEUMAN, RENEE 4V-013998 1 69.95 4266********0033 04787C 12/01/11
NEWTON, CARA 4V-016055 1 46.17 5588********4927 98828S 12/01/11
NOBLE, BRITTNEY 4V-017083 1 30.76 5465********3764 000256 12/01/11
OCHOTORENA, NICOLE 4V-010911 1 57.62 4270********6720 033720 12/01/11
OLIVER, WILLIAM-MCKIN 4V-012337 1 54.95 3783*******6002 167060 12/01/11
OREILLY, SHANNON 4V-005779 1 57.62 4888********7533 02513A 12/01/11
PADGETT, HALEY 4V-013402 1 55.30 4744********6594 192310 12/01/11
PAFUNDA, JULIA 4V-005979 1 39.95 4355********1653 102058 12/01/11
PERRY, CHANTE 4V-005699 1 55.30 4828********2028 659514 12/01/11
PERRY, PAMELA 4V-015672 1 69.95 5524********3998 047656 12/01/11
PILLOW, PAULA 4V-015857 1 69.95 5576********2983 000785 12/01/11
POZEK, EMILY 4V-015973 1 55.30 4744********8229 142318 12/01/11
PRINS, JULIE 4V-014838 1 43.95 4357********9595 268845 12/01/11
RAWSON, SARAH 4V-017038 1 5.00 4342********7315 659518 12/01/11
REDMER, TESSIE PRIMA 4V-015396 1 69.95 5107********5151 283561 12/01/11
REUSCHEL, SUSAN 4V-014756 1 69.95 4828********1010 759052 12/01/11
RINER, ALLISON 4V-015757 1 5.00 4011********5100 000384 12/01/11
RIVERS, CALLIE 4V-004106 1 39.95 5167********7672 082200 12/01/11
ROBERTS JR, COURTNAY 4V-012078 1 43.95 4326********0243 179508 12/01/11
ROBINSON, HALEY 4V-419399116 1 37.73 4737********8967 757359 12/01/11
ROWLAND, ROBIN 4V-011880 1 69.95 5576********3540 009386 12/01/11
RUMPLER, TARA 4V-015368 1 39.95 4147********7516 06004C 12/01/11
RYAN, BRIANA 4V-014618 1 69.95 4828********2010 659521 12/01/11
RYAN, CHRISTIAN 4V-015629 1 57.62 4488********3311 082827 12/01/11
RYKER, KALYNN 4V-809956297 1 5.00 4744********2649 142410 12/01/11
SANDERS, KELLI 4V-014783 1 69.95 5107********3698 472709 12/01/11
SAUNDERS, BETHANY 4V-004142 1 69.95 4744********1262 182521 12/01/11
SCHWARZBERG, REBECCA 4V-000405 1 69.95 4744********0435 142229 12/01/11
SHEALY, BRITTNEY 4V-015958 1 57.62 4631********7115 424955 12/01/11
SHEPPARD, ORIN 4V-017061 1 5.00 4828********8020 712026 12/01/11
SHIREY, HOLLEY 4V-012221 1 74.04 4845********2601 182522 12/01/11
SIMMONS, KAYLA 4V-182294769 1 42.90 4899********5246 391773 12/01/11
SKAFIDAS, JOANNE 4V-013985 1 39.95 5438********7717 881039 12/01/11
SKINNER, JENNI 4V-006547 1 38.46 4737********7851 733106 12/01/11
SKURUPEY, LEIGH ANN 4V-015690 1 69.95 4323********7702 619309 12/01/11
SMALHEISER, RACHEL 4V-006264 1 38.46 4828********4028 790125 12/01/11
SMITH, AMBER L 4V-016570 1 55.30 4356********1051 122123 12/01/11
SMITH, JAIMIE 4V-006510 1 69.95 4631********0815 424971 12/01/11
SPENCER, KATHRYN 4V-008591 1 5.00 4003********8569 06059B 12/01/11
SPIVEY, JAIME 4V-003846 1 69.95 4275********3138 201678 12/01/11
STANLEY, JESSICA 4V-009802 1 43.95 4357********8001 268846 12/01/11
STEAGALD, MELINDA 4V-016914 1 5.00 5398********1806 35436P 12/01/11
STEINBERG, HADAR 4V-017120 1 57.62 4744********7812 182525 12/01/11
STETLER, CHRISTINE 4V-015208 1 57.62 4193********0849 06062G 12/01/11
STIRLING, JACQUI 4V-015355 1 69.95 4631********9374 424973 12/01/11
STONESTREET, DAWN 4V-016626 1 72.89 4744********6738 142425 12/01/11
STRAUB, JOE 4V-013418 1 46.17 4828********2017 758162 12/01/11
SWANSON, SYDNEY 4V-004263 1 69.95 4131********8214 405939 12/01/11
SYNOVEC, JENN 4V-012245 1 69.95 4828********3035 220101 12/01/11
TABOR, BARBARA 4V-016907 1 54.95 4427********4814 552863 12/01/11
TILLMAN, CATHY 4V-015367 1 69.95 4029********9815 082201 12/01/11
TORIELLO, ANA 4V-003851 1 69.95 3727*******2019 167722 12/01/11
TROVATO, NICK 4V-005068 1 30.77 4305********4286 06065B 12/01/11
UNDERTHUN, KRISTINA 4V-015231 1 55.30 4828********3018 730950 12/01/11
VAGNONI, LAUREN 4V-003878 1 5.00 4828********1020 754987 12/01/11
VALLADERES, GLORIA 4V-005911 1 55.30 4357********8242 268847 12/01/11
VANDYKE, LAURA 4V-016333 1 69.95 5490********1771 02513Z 12/01/11
VONDERHAAR, NICOLE 4V-016583 1 57.62 4744********8423 192421 12/01/11
WALKER, KEVIN 4V-014113 1 5.00 4355********5172 106070 12/01/11
WALKER, MICHELLE 4V-014114 1 5.00 4355********5172 106087 12/01/11
WEEKS, REBECCA 4V-012693 1 54.95 4828********3021 823707 12/01/11
WELLS, LACI 4V-009326 1 38.46 5576********9598 000257 12/01/11
WENDLAND, ANN 4V-001633 1 39.95 5499********1661 R2213B 12/01/11
WESTERBURG, RYAN 4V-015635 1 46.17 5465********9997 004935 12/01/11
WESTON, CAITLIN 4V-016329 1 72.89 4011********4629 000281 12/01/11
WESTON, CHERYL 4V-014987 1 55.30 4266********6596 06058B 12/01/11
WHITE, ELIZABETH 4V-013504 1 72.89 3725*******4021 123928 12/01/11
WHITE, KATHLEEN S. 4V-014128 1 69.95 4828********7029 789215 12/01/11
WHITE, SARAH 4V-004020 1 34.96 4147********0747 00192C 12/01/11
WHITWORTH, LESLIE 4V-006141 1 42.90 5401********7468 06061Z 12/01/11
WILEY, SAMANTHA 4V-015555 1 43.95 4744********4699 142328 12/01/11
WILL, REBECCA 4V-015328 1 72.89 4425********5293 00192B 12/01/11
WILLIAMS, ALYSSA 4V-001368 1 69.95 4388********8075 06062C 12/01/11
WILLIAMS, KELLI D 4V-006182 1 57.62 4744********7983 182621 12/01/11
WILLIAMS, TAMMY 4V-012233 1 69.95 3727*******3017 196919 12/01/11
WILSON, BRIAN. M 4V-015346 1 72.89 4991********9457 00151A 12/01/11
WOLBERT, ASHLIE 4V-015648 1 43.95 4828********0012 659538 12/01/11
WOLD, COURTNEY 4V-008904 1 69.95 4313********5579 02514C 12/01/11
WOOD, LAURA 4V-003716 1 5.00 4275********6086 060157 12/01/11
WORLEY, JANEL 4V-004529 1 69.95 4744********1829 142420 12/01/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 450.96
34 MasterCard 1715.92
150 Visa 7200.75
2 Discover 119.90
0 Other 0.00
     
    9487.53