10/01/2011
18:59:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, JENNIFER 67-007211 1 39.95 4011********2675 629597 10/01/11
AFFOLTER, DEBORAH 67-002188 1 99.95 4417********4647 00728D 10/01/11
AFFOLTER, LYNETTA 67-000175 1 5.00 5588********5248 48102Z 10/01/11
AGUILLARD, LAUREN 67-008881 1 36.25 5109********6150 181999 10/01/11
ALEX-RUCKER, ROBIN 67-000319 1 39.95 4607********1530 581661 10/01/11
AMBRIZ, MARLENE 67-007369 1 49.95 4157********1233 074273 10/01/11
ANDERSON, BRIEANNE 67-001247 1 5.00 4607********8006 581662 10/01/11
ANDERSON, DONALD 67-001246 1 5.00 4607********8006 581663 10/01/11
ANDRADE, MARIA 67-007698 1 69.95 4313********8113 04536C 10/01/11
ANDRADE, MIGUEL 67-007699 1 79.95 4313********8113 04538C 10/01/11
ARCHER, SHARICE 67-004386 1 49.95 4402********2385 621004 10/01/11
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 143795 10/01/11
ARNOLD, KAYLA 67-007532 1 5.00 4011********4901 179970 10/01/11
ASHWORTH, AMY 67-000826 1 5.00 3767*******1012 107566 10/01/11
ATKINSON, ELLYN 67-008001 1 49.95 4465********1899 00138B 10/01/11
BAILEY, KATHY 67-007947 1 49.95 5114********5639 074319 10/01/11
BANNERT, DIANNA 67-003846 1 59.95 4607********7618 581664 10/01/11
BENTLEY, NICOLE 67-007504 1 79.95 4868********6104 298136 10/01/11
BLUE, LORI 67-008977 1 83.65 4607********5754 581665 10/01/11
BOLLERO, PAM 67-008237 1 5.00 3717*******1003 141109 10/01/11
BOMAR, BRANDY 67-005882 1 89.85 4157********5824 074275 10/01/11
BOOTH, ASHLEIGH 67-000171 1 29.95 4403********7379 369852 10/01/11
BOWMAN, MARIZZA 67-001996 1 24.95 6011********6066 00155P 10/01/11
BRANSTETTER, ANN 67-007416 1 43.94 4157********5440 074274 10/01/11
BRAUNSDORF, DELL 67-002595 1 49.95 5178********8530 00768B 10/01/11
BRAUNSDORF, KATY 67-002594 1 49.95 5178********8530 00764B 10/01/11
BRETTING, NATALIE 67-008137 1 20.00 4477********3783 378606 10/01/11
BRIGGS, SUMER 67-005881 1 39.95 4744********5757 174332 10/01/11
BRONOLD, CHRISTY 67-007661 1 59.95 5455********2845 305648 10/01/11
BRYAN, URSULA 67-008745 1 83.65 4039********4110 000308 10/01/11
BUTLER, MARY 67-003458 1 74.95 4356********3639 194735 10/01/11
CARPENTER, LAUREN 67-001626 1 5.00 4011********6399 629605 10/01/11
CARR, ABBY 67-005747 1 5.00 4157********7491 837870 10/01/11
CARRILLO, NANCY 67-008131 1 5.00 5146********9784 E9CE24 10/01/11
CARTER, BRANDY 67-008861 1 83.65 4465********9629 00194A 10/01/11
CASHIOLA, DANIELLE 67-001543 1 5.00 4888********7641 04531B 10/01/11
CHAMBERS, BRANDY 67-006739 1 5.00 4011********8284 327529 10/01/11
CHANDLER, AMY 67-006795 1 25.00 4157********3635 074276 10/01/11
CHICOSKY, AUDREY 67-008956 1 43.94 4607********9775 581667 10/01/11
CHRISTENSEN, CRYSTAL 67-008855 1 73.65 4411********5830 084319 10/01/11
CONE, KRISTEN 67-008787 1 89.95 4403********5400 369853 10/01/11
CONEY, LINDA 67-007604 1 79.95 4790********3565 001987 10/01/11
COOPER, TODD 67-003932 1 19.95 3739*******2007 113151 10/01/11
CORNITIUS, MALI 67-001208 1 39.95 6011********2157 00175P 10/01/11
COTTON, JAMES 67-004382 1 110.55 4744********9666 174337 10/01/11
COUSINS, EMILY 67-007099 1 32.95 4147********4030 00778C 10/01/11
CROUCH, FRED 67-002294 1 19.95 4157********5994 074282 10/01/11
CROUCH, MICHELLE 67-002295 1 29.95 4157********5994 074279 10/01/11
CULBRETH, SANDY 67-004168 1 5.00 3723*******2004 181132 10/01/11
CURTIS, JENNIFER 67-004444 1 49.95 4867********5514 084319 10/01/11
DAEUMER, LAUREN 67-002189 1 39.95 4417********4647 00782D 10/01/11
DAILEY, SARA 67-001683 1 5.00 5424********0597 49520P 10/01/11
DARDEN, KRISTEN 67-001043 1 59.95 4157********5805 074281 10/01/11
DARLING, JOYCE 67-002327 1 59.95 4011********1145 179982 10/01/11
DAUGHENBAUGH, SARAH 67-007802 1 5.00 4342********6388 946569 10/01/11
DAVIS, HOLLIE 67-008150 1 5.00 4054********2149 084358 10/01/11
DEBONDT, CRYSTAL 67-008547 1 69.95 4264********1099 04532C 10/01/11
DECKER, DAWN 67-003160 1 5.00 4157********4826 074280 10/01/11
DEVESCOVI, ANGIE 67-007779 1 59.95 4607********3679 581670 10/01/11
DEWEY, MARGIE 67-002863 1 24.95 4157********2362 839240 10/01/11
DILL, KALLYE 67-002954 1 21.98 4607********7949 581669 10/01/11
DORE, CARLA C NOTES 67-006776 1 49.95 4185********1927 669793 10/01/11
DOYLE, HOLLY 67-002022 1 5.00 4862********1183 02020A 10/01/11
DOYLE, SHELLEY 67-008561 1 60.95 4610********6456 094319 10/01/11
DURBIN, COURTNEY 67-008314 1 5.00 4356********1313 194836 10/01/11
ECKERMAN, ANDREA 67-005325 1 79.00 4868********2702 845551 10/01/11
ECKHARDT, AMANDA 67-006144 1 49.95 4867********6981 094319 10/01/11
EDWARDS, LAURAN 67-007763 1 5.00 4610********2448 094319 10/01/11
ELLIS, LOYCE 67-002632 1 59.95 4147********4573 02011C 10/01/11
ELLIS, YADIRA 67-006302 1 69.95 4744********3869 154349 10/01/11
ENGLISH, CHRIS 67-001464 1 49.95 5146********8226 188FCB 10/01/11
EPPES, BRANDY 67-007885 1 59.95 4607********7381 581671 10/01/11
FERRELL, JULIE 67-000964 1 5.00 5438********8458 982408 10/01/11
FERRELL, SHANE 67-001633 1 5.00 5438********8458 982411 10/01/11
FISHER, KAT 67-005402 1 29.95 3737*******5005 191214 10/01/11
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001539 10/01/11
FUENTES, MELISSA 67-001082 1 24.95 5146********2561 70C4FF 10/01/11
GAERTNER, KEELY 67-002553 1 39.95 4607********3730 581674 10/01/11
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 581675 10/01/11
GARZA, ANDREA 67-008256 1 5.00 4610********0665 004419 10/01/11
GARZA, SANDY 67-008060 1 53.56 4342********0705 846043 10/01/11
GARZA, TRACY 67-001553 1 21.98 4488********5132 707431 10/01/11
GASPARD, MYSTI 67-006661 1 79.95 4342********3055 977183 10/01/11
GAST, ROBERT 67-006959 1 49.95 4157********0038 841060 10/01/11
GAST, SHELBY 67-006918 1 49.95 4157********0038 840810 10/01/11
GASTON, TANA 67-006605 1 5.00 4157********3310 074284 10/01/11
GETTO, EVE 67-008988 1 54.94 4465********9054 00127A 10/01/11
GLOBKE, AMANDA 67-008386 1 49.95 4081********6362 705524 10/01/11
GOAN, DANIEL 67-006951 1 49.95 4789********1788 208646 10/01/11
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 02051C 10/01/11
GOLDBLUM, BETH 67-002527 1 49.95 4157********6581 840960 10/01/11
GONZALEZ, HEIDI 67-008378 1 59.95 4011********0837 479951 10/01/11
GONZALEZ, LUIS 67-004746 1 79.95 4147********8846 02053C 10/01/11
GREEN, TONI 67-008757 1 5.00 5433********1298 001598 10/01/11
GREEN, WHITNEY 67-008694 1 69.95 5218********6316 640125 10/01/11
GREGORCZYK, CHRISTINE 67-002935 1 49.95 5524********9214 02060P 10/01/11
HAGAN, CHRISTINA 67-005853 1 39.00 4631********6241 705535 10/01/11
HAJECATE, MISTY 67-002604 1 39.95 5260********0837 02064Z 10/01/11
HAMILTON, ERIN 67-008894 1 93.94 4323********3420 977191 10/01/11
HAMMETT, BETH 67-000854 1 29.95 4157********7286 841410 10/01/11
HARDEE, MARY F. 67-008430 1 69.95 4157********0086 074286 10/01/11
HARDY, JENNIFER 67-008469 1 43.94 4157********9595 074285 10/01/11
HART, ANGELA 67-005040 1 49.44 4607********7709 581676 10/01/11
HARTLEY, LAURA 67-008233 1 43.94 5466********7304 02086Z 10/01/11
HARTLEY, RICHARD 67-008738 1 43.94 5466********7304 02086Z 10/01/11
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 104346 10/01/11
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 188868 10/01/11
HAYES, NAOMI 67-005107 1 59.95 5491********5618 00177P 10/01/11
HERNANDEZ, CARISSA 67-001570 1 87.88 4744********3514 174542 10/01/11
HERNANDEZ, FRANCES 67-008684 1 69.95 4397********6036 02019C 10/01/11
HISER, STACEY 67-003122 1 69.95 4607********6488 581677 10/01/11
HOBBS-STRIMPLE, JAMIE 67-008051 1 54.95 5178********8252 02094Z 10/01/11
HORNE, ANDREA 67-001119 1 29.95 4157********6380 074290 10/01/11
HOWETH, DENEE 67-000020 1 49.95 4157********9329 074289 10/01/11
HUBBELL, MELISSA 67-000461 1 39.95 6011********3073 00191R 10/01/11
HUMES, LINDSEY 67-008379 1 5.00 4744********0924 174544 10/01/11
HUNT, CHRISTINA TI 67-001834 1 5.00 4607********3691 581678 10/01/11
HUNT, LEAH 67-004088 1 43.94 5178********6093 02103B 10/01/11
HUNT, LISA 67-004087 1 39.95 6011********9563 00140R 10/01/11
INGRAM, SERAH 67-006942 1 99.95 4403********0840 369856 10/01/11
IVY, ERIN 67-008234 1 5.00 4157********9555 074287 10/01/11
JACKSON, PEGGY 67-008847 1 79.95 4337********9222 084357 10/01/11
JACKSON, SARAH 67-003076 1 5.00 4011********0600 327551 10/01/11
JAEGGI, BRENDA 67-008826 1 54.95 4465********5813 00164B 10/01/11
JARAMILLO, DALIA 67-003295 1 5.00 4301********8717 02088B 10/01/11
JARL, BRET 67-008151 1 5.00 4054********2149 084402 10/01/11
JEANS, TIM 67-004395 1 5.00 4868********2208 946869 10/01/11
JOHNSON, MELISSA R. 67-008221 1 43.95 4157********7707 074288 10/01/11
JONES, DEBBIE 67-000353 1 54.94 4157********7440 842400 10/01/11
JONES, DINA 67-000569 1 39.95 4631********8809 705563 10/01/11
KEENAN, MARCUS 67-007670 1 79.95 4157********3230 074292 10/01/11
KHAN, MUSTAFA 67-003870 1 40.95 4147********3375 02096D 10/01/11
KILBEROVA, KAROLINA 67-005578 1 69.95 4800********1619 04536A 10/01/11
KOVICH, KACI 67-002122 1 39.95 4488********4077 707434 10/01/11
KUCHARSKI, KIMBERLY 67-005064 1 99.95 4266********2341 02099C 10/01/11
LANGE, JENNY 67-003513 1 24.95 6011********1587 00161R 10/01/11
LANIG, COURTNEY 67-001655 1 32.94 5455********7961 305693 10/01/11
LANNES, RAQUEL 67-001007 1 29.95 4356********6353 164249 10/01/11
LAWSON, JULIE 67-005177 1 24.95 6011********0553 00160R 10/01/11
LEAF, AMANDA 67-007464 1 5.00 4157********2312 842700 10/01/11
LEASE, RACHEL 67-008203 1 43.94 4157********8822 074291 10/01/11
LEE, LAURA 67-000229 1 43.94 4342********5726 331801 10/01/11
LEMING, KELLY 67-008482 1 34.97 4610********0567 024419 10/01/11
LEVESQUE, STACEY 67-008901 1 43.94 4342********5665 261674 10/01/11
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 04534C 10/01/11
LIBBY, LANCE 67-008272 1 43.94 4488********7459 707436 10/01/11
LINARES, CRISTY 67-001405 1 19.95 4266********3211 02113B 10/01/11
LINARES, HEBER 67-001398 1 29.95 3715*******3003 147432 10/01/11
LOCKWOOD, MICHAEL 67-002943 1 39.95 4744********2195 174642 10/01/11
LONG, SHELLIE 67-005137 1 5.00 4157********3883 843080 10/01/11
LONGORIA, AMY 67-005405 1 5.00 4356********6619 194645 10/01/11
LYLES, PATTY 67-002005 1 49.90 4157********3959 843310 10/01/11
LYNCH, JERRY 67-007439 1 59.95 4744********9540 104046 10/01/11
MAGRUDER, MADISON 67-002702 1 5.00 4862********2984 02138A 10/01/11
MAHONEY, JESSICA 67-002681 1 29.95 4744********2596 154548 10/01/11
MARTINEZ, ANGELA 67-005014 1 53.65 4323********9810 332893 10/01/11
MCANALLY, DANE 67-004183 1 30.00 4157********4021 074294 10/01/11
MCCRACKIN, NATALIE 67-008236 1 63.65 4744********0064 194648 10/01/11
MCGUIRE, AMIEE 67-003273 1 5.00 4488********9333 707440 10/01/11
MCLAUGHLIN, JOHN 67-008168 1 43.94 4488********4282 707437 10/01/11
MCMINN, TERESA 67-007275 1 49.95 5522********9434 001536 10/01/11
MCWHORTER, DELORES 67-002110 1 30.00 4147********2272 02136C 10/01/11
MEAGHER, KRISTIN 67-002157 1 5.00 5455********3466 305711 10/01/11
MELLEN, LAUREN 67-008506 1 43.94 4640********3461 02136B 10/01/11
MELOY, MELISSA 67-000986 1 5.00 4356********7987 194740 10/01/11
MILLER, GAYLE 67-008092 1 49.95 4635********1989 104141 10/01/11
MINARCIK, CINDY 67-007990 1 35.00 5140********5424 02106P 10/01/11
MIZE, TRAVIS 67-003652 1 29.95 4744********2262 174648 10/01/11
MOFFETT, ANGELA M. 67-008335 1 5.00 4610********9678 044419 10/01/11
MONTGOMERY, LACE 67-008760 1 43.94 5146********3036 4C392A 10/01/11
MONYCH, JENNIFER 67-000201 1 49.95 4157********3182 074296 10/01/11
MORGAN, ALLISON 67-006952 1 30.00 6011********9116 00193R 10/01/11
MORGAN, SAVANNA 67-006963 1 29.00 4342********8644 194373 10/01/11
MUELLER, ARIENNE 67-006522 1 5.00 4185********9772 669794 10/01/11
MUNS, JOSH 67-008906 1 43.94 3772*******1008 186459 10/01/11
MURRAY, JENNIFER 67-006971 1 53.65 4356********9239 164348 10/01/11
NARLOCK, CHARLOTTE 67-002816 1 39.95 4610********1092 044419 10/01/11
NEWBERRY, JEFF 67-004778 1 93.95 4616********0284 100764 10/01/11
NIGRELLE, ASHLEY 67-007750 1 5.00 5291********1248 02170Z 10/01/11
NIGRELLE, BECKY 67-005919 1 69.95 5538********6919 069709 10/01/11
NINO, JASON 67-007509 1 59.95 4744********6840 104145 10/01/11
O BRIEN, LAURALEE 67-008693 1 69.95 5218********6316 640452 10/01/11
O KEEFE, DUSTY 67-002967 1 59.95 4403********4503 369858 10/01/11
OLIVER, DAWN 67-004585 1 54.95 5424********6251 54177P 10/01/11
OMEARA, ASHLEY 67-001931 1 39.95 4157********0709 074298 10/01/11
OMEARA, DAN 67-005152 1 39.95 4011********7962 327567 10/01/11
ONTIVERAS, JOHN 67-007460 1 69.95 4867********7075 044419 10/01/11
OSBORN, CAYCIE 67-006306 1 5.00 4744********8408 164441 10/01/11
OTT, MARILYN 67-006371 1 49.50 5178********4810 02193B 10/01/11
OWENS, BRITTANY L. 67-003696 1 5.00 5408********6459 R7965Z 10/01/11
PARKER, CURTIS 67-004498 1 70.95 4631********2786 705614 10/01/11
PARKS, DANA 67-005737 1 49.95 5106********1511 200246 10/01/11
PERRY, KRISTEN C NOT 67-006609 1 64.94 4488********5597 707449 10/01/11
PHILEN, KRISTYN 67-006021 1 49.95 3732*******2009 106872 10/01/11
PLATT, MISTY 67-007208 1 5.00 4157********6887 845050 10/01/11
PLECKHAM, AMANDA 67-005943 1 49.45 4403********6325 369859 10/01/11
POCINA, STEPHANIE 67-008877 1 69.95 3767*******1000 161484 10/01/11
RAINES, GARY 67-005487 1 34.95 5323********2013 02192P 10/01/11
RAMOS, JACKIE 67-007210 1 39.95 4157********2853 074299 10/01/11
REED, KAY 67-007893 1 59.95 5466********3736 02199Z 10/01/11
REESE, JOY 67-008254 1 9.99 3727*******3014 185261 10/01/11
RENDON, ANGELICA 67-002772 1 5.00 4054********5281 084405 10/01/11
REX, JESSICA 67-005282 1 59.95 4868********3106 331010 10/01/11
REYNOLDS, LISA 67-002197 1 64.95 4011********1175 479981 10/01/11
ROBERTSON, DAWN 67-008271 1 20.00 4081********4614 705635 10/01/11
ROBESON, AMY 67-005631 1 63.65 4157********5982 845710 10/01/11
ROQUEMORE, SANDEE 67-002214 1 9.99 4147********8537 02193C 10/01/11
ROSE, DAVID 67-003242 1 5.00 4403********8981 369861 10/01/11
ROSE, SUZI 67-003241 1 5.00 4607********2794 581685 10/01/11
ROSSACCI, KATHY 67-000460 1 5.00 6011********6511 00187P 10/01/11
RYDEN, CATHY 67-004021 1 59.95 4356********0383 174749 10/01/11
SADESKI, TIFFANY 67-008731 1 89.95 4607********2813 581686 10/01/11
SANCHEZ, VERONICA 67-005547 1 5.00 6011********4448 00134R 10/01/11
SANDOVAL, JACLYN 67-008068 1 43.95 4736********9946 021915 10/01/11
SCHOPPE, KRISTIE 67-000615 1 39.95 4157********1867 074300 10/01/11
SCHREINER, OLIVIA 67-008257 1 43.94 4356********6813 154745 10/01/11
SCHURMAN, SHANTEL 67-007178 1 79.95 5107********3241 390661 10/01/11
SELZER, INGRID 67-003537 1 5.00 4921********1765 003349 10/01/11
SEVERIN, STEFANIE 67-001406 1 40.00 4157********5703 074301 10/01/11
SIMONEAU, JANET 67-004893 1 69.95 4120********6527 014309 10/01/11
SIRENO, SUSAN 67-006479 1 43.94 4607********8771 581687 10/01/11
SMITH, RHONDA 67-006274 1 79.95 5491********5965 00103T 10/01/11
SMITH, RONALD 67-002431 1 29.95 4356********0903 164542 10/01/11
SMITH, SHAYLA 67-005045 1 5.00 4868********6405 330141 10/01/11
SMOCK, REBECCA 67-004248 1 59.95 4607********5096 581688 10/01/11
SNIDER, KATIE 67-005856 1 49.95 4862********0726 02238A 10/01/11
SOLER, ANESHEA 67-003855 1 5.00 5455********8301 022339 10/01/11
SOUTHWORTH, BRENT 67-005088 1 15.95 4607********5761 581689 10/01/11
SOUTHWORTH, JULIE 67-003597 1 24.95 4607********5761 581690 10/01/11
ST. CRICQ, LEXIE 67-008217 1 59.95 3772*******1002 173033 10/01/11
STEIN, LAUREN 67-000587 1 54.99 4868********3304 165914 10/01/11
STERN, SHAN 67-008230 1 49.95 4147********4100 00185C 10/01/11
STONE, BRIAN 67-005916 1 49.95 4744********2871 164545 10/01/11
STRAIT, TABETHA 67-002628 1 39.95 4386********0864 242898 10/01/11
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 330145 10/01/11
TEMPLETON, HEATHER 67-003896 1 49.95 4011********8503 479990 10/01/11
TEMPLETON, TODD 67-003897 1 5.00 4011********8503 629657 10/01/11
TETREAULT, KATHRYN 67-007328 1 49.95 4828********9024 903490 10/01/11
THOMAS, MICHELE 67-005843 1 49.95 4121********0357 02255B 10/01/11
TINNEY, SAVANA 67-005822 1 39.95 4744********2086 194942 10/01/11
TROTTER, FAYE 67-002183 1 69.95 5407********9182 R7999Z 10/01/11
TURNER, TRACY 67-007744 1 79.95 5403********5168 589143 10/01/11
VALDIVIA, IRMA 67-007473 1 5.00 4411********7153 074419 10/01/11
VALENZUELA, WENDY 67-001117 1 69.95 4465********2211 001935 10/01/11
VAN DYKE, TERI 67-008216 1 19.95 5491********5827 001083 10/01/11
VERA, MICHELE 67-008741 1 79.95 4631********3997 705671 10/01/11
VOGEL, LISA 67-003608 1 79.95 4157********9556 847660 10/01/11
WALKER, JESSICA 67-002650 1 5.00 4607********9333 581694 10/01/11
WARE, LAURA 67-005776 1 63.65 4607********6475 581692 10/01/11
WARWICK, VAUNETA 67-002156 1 79.95 3732*******2009 178255 10/01/11
WESTHOFF, ANGELA 67-002523 1 39.95 4011********1145 479995 10/01/11
WILKINS, JENNIFER 67-005801 1 79.00 4157********5456 074302 10/01/11
WILLIAMSON, MISHA 67-006516 1 49.95 4313********0304 04542C 10/01/11
WILSON, ROSA 67-003197 1 64.95 4271********9530 127035 10/01/11
WOODWARD, PATTI 67-006136 1 5.00 4465********6258 084341 10/01/11
WRATCHFORD, STEPHEN 67-008369 1 5.00 4271********8039 127043 10/01/11
WUESTE, CRYSTAL 67-007243 1 59.95 5495********6344 403672 10/01/11
YOUNG, KIMBERLY 67-006028 1 15.99 4157********9554 074303 10/01/11
ZEHM, EMILY 67-008309 1 43.94 4631********7616 705687 10/01/11
ZIESEMER, LUCY 67-007578 1 79.00 5291********9251 02286B 10/01/11
ZILLS, PEGGY 67-007631 1 69.95 4744********2981 104349 10/01/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 528.43
44 MasterCard 1827.20
193 Visa 8249.27
9 Discover 234.70
0 Other 0.00
     
    10839.60