11/01/2011
10:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFFOLTER, DEBORAH 67-002188 1 99.95 4417********4647 06427D 11/01/11
AFFOLTER, KELSEY 67-000176 1 107.88 4417********2871 06427B 11/01/11
AFFOLTER, LYNETTA 67-000175 1 5.00 5588********5248 28253Z 11/01/11
AGUILLARD, LAUREN 67-008881 1 36.25 5109********6150 100445 11/01/11
ALEX-RUCKER, ROBIN 67-000319 1 39.95 4607********1530 107696 11/01/11
AMBRIZ, MARLENE 67-007369 1 49.95 4157********1233 269043 11/01/11
ANDERSON, BRIEANNE 67-001247 1 5.00 4607********8006 107695 11/01/11
ANDERSON, DONALD 67-001246 1 5.00 4607********8006 107697 11/01/11
ANDRADE, MARIA 67-007698 1 69.95 4313********8113 05554C 11/01/11
ANDRADE, MIGUEL 67-007699 1 79.95 4313********8113 05556C 11/01/11
ARCHER, SHARICE 67-004386 1 49.95 4402********2385 603691 11/01/11
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 183968 11/01/11
ASHWORTH, AMY 67-000826 1 5.00 3767*******1012 145622 11/01/11
ATKINSON, ELLYN 67-008001 1 49.95 4465********1899 00165B 11/01/11
BANNERT, DIANNA 67-003846 1 59.95 4607********7618 107699 11/01/11
BENTLEY, NICOLE 67-007504 1 79.95 4868********6104 219909 11/01/11
BLUE, LORI 67-008977 1 83.65 4607********5754 107700 11/01/11
BOLLERO, PAM 67-008237 1 5.00 3717*******1003 185957 11/01/11
BOOTH, ASHLEIGH 67-000171 1 43.95 4403********7379 218710 11/01/11
BRANSTETTER, ANN 67-007416 1 43.94 4157********5440 269045 11/01/11
BRAUNSDORF, DELL 67-002595 1 49.95 5178********8530 06411B 11/01/11
BRAUNSDORF, KATY 67-002594 1 49.95 5178********8530 06411B 11/01/11
BRETTING, NATALIE 67-008137 1 20.00 4477********3783 650125 11/01/11
BRIGGS, SUMER 67-005881 1 39.95 4744********5757 105654 11/01/11
BROCK, MARJORIE 67-007410 1 69.95 4011********9102 400908 11/01/11
BRONOLD, CHRISTY 67-007661 1 59.95 5455********2845 442947 11/01/11
BRYAN, URSULA 67-008745 1 83.65 4039********4110 000336 11/01/11
CARLTON, DANIELLE 67-175939373 1 49.95 4867********7928 085510 11/01/11
CARPENTER, LAUREN 67-001626 1 5.00 4011********6399 252066 11/01/11
CARR, ABBY 67-005747 1 5.00 4157********7491 548100 11/01/11
CARRILLO, NANCY 67-008131 1 64.95 5146********9784 DFE8EB 11/01/11
CARTER, BRANDY 67-008861 1 83.65 4465********9629 00168A 11/01/11
CASHIOLA, DANIELLE 67-001543 1 5.00 4888********7641 05552B 11/01/11
CHAMBERS, BRANDY 67-006739 1 5.00 4011********8284 552197 11/01/11
CHANDLER, AMY 67-006795 1 25.00 4157********3635 269046 11/01/11
CHICOSKY, AUDREY 67-008956 1 43.94 4607********9775 107702 11/01/11
CHRISTENSEN, CRYSTAL 67-008855 1 73.65 4411********5830 085510 11/01/11
CONE, KRISTEN 67-008787 1 89.95 4403********5400 218711 11/01/11
CONEY, LINDA 67-007604 1 79.95 4790********3565 001349 11/01/11
COOPER, TODD 67-003932 1 19.95 3739*******2007 132973 11/01/11
CORNITIUS, MALI 67-001208 1 43.95 6011********2157 00196P 11/01/11
COTTON, JAMES 67-004382 1 34.95 4744********9666 135952 11/01/11
COUSINS, EMILY 67-007099 1 32.95 4147********4030 06475C 11/01/11
CROUCH, FRED 67-002294 1 19.95 4157********5994 269047 11/01/11
CROUCH, MICHELLE 67-002295 1 29.95 4157********5994 269048 11/01/11
CULBRETH, SANDY 67-004168 1 39.95 3723*******2004 128277 11/01/11
CURTIS, JENNIFER 67-004444 1 49.95 4867********5514 085510 11/01/11
DAEUMER, LAUREN 67-002189 1 39.95 4417********4647 06479D 11/01/11
DAILEY, SARA 67-001683 1 5.00 5424********0597 29531P 11/01/11
DARDEN, KRISTEN 67-001043 1 59.95 4157********5805 269049 11/01/11
DARLING, JOYCE 67-002327 1 59.95 4011********1145 400916 11/01/11
DAUGHENBAUGH, SARAH 67-007802 1 5.00 4342********6388 393272 11/01/11
DAVIS, HOLLIE 67-008150 1 5.00 4054********2149 095548 11/01/11
DEBONDT, CRYSTAL 67-008547 1 69.95 4264********1099 05559C 11/01/11
DECKER, DAWN 67-003160 1 5.00 4157********4826 269050 11/01/11
DEVESCOVI, ANGIE 67-007779 1 59.95 4607********3679 107703 11/01/11
DEWEY, MARGIE 67-002863 1 24.95 4157********2362 549170 11/01/11
DILL, KALLYE 67-002954 1 21.98 4607********7949 107704 11/01/11
DORE, CARLA C NOTES 67-006776 1 49.95 4185********1927 828518 11/01/11
DOYLE, HOLLY 67-002022 1 49.00 4862********1183 06480A 11/01/11
DURBIN, COURTNEY 67-008314 1 5.00 4356********1313 135959 11/01/11
ECKERMAN, ANDREA 67-005325 1 79.00 4868********2702 393276 11/01/11
ECKHARDT, AMANDA 67-006144 1 49.95 4867********6981 095510 11/01/11
EDWARDS, LAURAN 67-007763 1 5.00 4610********2448 095510 11/01/11
ELLIS, LOYCE 67-002632 1 59.95 4147********4573 06500C 11/01/11
ENGLISH, CHRIS 67-001464 1 49.95 5146********8226 31398A 11/01/11
FERRELL, JULIE 67-000964 1 5.00 5438********8458 960533 11/01/11
FERRELL, SHANE 67-001633 1 5.00 5438********8458 960532 11/01/11
FILLINGAME, SHEENA 67-007014 1 45.95 4054********5645 095549 11/01/11
FISHER, KAT 67-005402 1 29.95 3737*******5005 120884 11/01/11
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001414 11/01/11
GAERTNER, KEELY 67-002553 1 39.95 4607********3730 107706 11/01/11
GARCIA, MELISSA L. 67-007538 1 54.95 4607********0569 107708 11/01/11
GARZA, ANDREA 67-008256 1 48.94 4610********0665 005510 11/01/11
GARZA, TRACY 67-001553 1 21.98 4488********5132 494731 11/01/11
GAST, ROBERT 67-006959 1 49.95 4157********0038 550150 11/01/11
GAST, SHELBY 67-006918 1 49.95 4157********0038 550320 11/01/11
GASTON, TANA 67-006605 1 5.00 4157********3310 269051 11/01/11
GETTO, EVE 67-008988 1 60.43 4465********9054 00143A 11/01/11
GLOBKE, AMANDA 67-008386 1 49.95 4081********6362 860184 11/01/11
GOAN, DANIEL 67-006951 1 49.95 4789********1788 061136 11/01/11
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 06525C 11/01/11
GONZALEZ, LUIS 67-004746 1 79.95 4147********8846 06526C 11/01/11
GREEN, TONI 67-008757 1 5.00 5433********1298 001704 11/01/11
GREEN, WHITNEY 67-008694 1 69.95 5218********6316 655053 11/01/11
GREGORCZYK, CHRISTINE 67-002935 1 49.95 5524********9214 06533P 11/01/11
HAGAN, CHRISTINA 67-005853 1 39.00 4631********6241 860191 11/01/11
HAJECATE, MISTY 67-002604 1 39.95 5260********0837 06536Z 11/01/11
HAMILTON, ERIN 67-008894 1 93.94 4323********3420 492097 11/01/11
HAMMETT, BETH 67-000854 1 32.95 4157********7286 550740 11/01/11
HARDEE, MARY F. 67-008430 1 69.95 4157********0086 269053 11/01/11
HARDY, JENNIFER 67-008469 1 76.34 4157********9595 269052 11/01/11
HART, ANGELA 67-005040 1 49.44 4607********7709 107709 11/01/11
HARTLEY, LAURA 67-008233 1 43.94 5466********7304 06503Z 11/01/11
HARTLEY, RICHARD 67-008738 1 43.94 5466********7304 06503Z 11/01/11
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 180261 11/01/11
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 139306 11/01/11
HAYES, NAOMI 67-005107 1 59.95 5491********5618 00145P 11/01/11
HERNANDEZ, FRANCES 67-008684 1 69.95 4397********6036 06478C 11/01/11
HISER, STACEY 67-003122 1 69.95 4607********6488 107710 11/01/11
HORNE, ANDREA 67-001119 1 29.95 4157********6380 269055 11/01/11
HOWETH, DENEE 67-000020 1 49.95 4157********9329 269057 11/01/11
HUBBELL, MELISSA 67-000461 1 39.95 6011********3073 00198R 11/01/11
HUGHES, GABRIELE 67-002540 1 99.95 5109********9102 373791 11/01/11
HUMES, LINDSEY 67-008379 1 5.00 4744********0924 105857 11/01/11
HUNT, CHRISTINA TI 67-001834 1 5.00 4607********3691 107711 11/01/11
HUNT, LEAH 67-004088 1 43.94 5178********6093 06518B 11/01/11
IVY, ERIN 67-008234 1 5.00 4157********9555 269056 11/01/11
JACKSON, PEGGY 67-008847 1 79.95 4337********9222 095544 11/01/11
JACKSON, SARAH 67-003076 1 5.00 4011********0600 552216 11/01/11
JAEGGI, BRENDA 67-008826 1 54.95 4465********5813 00148B 11/01/11
JARL, BRET 67-008151 1 5.00 4054********2149 095551 11/01/11
JEANS, TIM 67-004395 1 5.00 4868********2208 255427 11/01/11
JOHNSON, MELISSA R. 67-008221 1 43.95 4157********7707 269058 11/01/11
JONES, DEBBIE 67-000353 1 54.94 4157********7440 551570 11/01/11
JONES, DINA 67-000569 1 43.95 4631********8809 860201 11/01/11
KEENAN, MARCUS 67-007670 1 79.95 4157********3230 269059 11/01/11
KHAN, MUSTAFA 67-003870 1 40.95 4147********3375 06565C 11/01/11
KILBEROVA, KAROLINA 67-005578 1 69.95 4800********1619 05553A 11/01/11
KOVICH, KACI 67-002122 1 39.95 4488********4077 494738 11/01/11
KUCHARSKI, KIMBERLY 67-005064 1 99.95 4266********2341 06566C 11/01/11
LANGE, JENNY 67-003513 1 5.00 6011********1587 00185R 11/01/11
LANIG, COURTNEY 67-001655 1 32.94 5455********7961 773615 11/01/11
LANNES, RAQUEL 67-001007 1 29.95 4356********6353 125250 11/01/11
LAWSON, JULIE 67-005177 1 24.95 6011********0553 00160R 11/01/11
LEAF, AMANDA 67-007464 1 5.00 4157********2312 551920 11/01/11
LEASE, RACHEL 67-008203 1 43.94 4157********8822 269060 11/01/11
LEE, LAURA 67-000229 1 43.94 4342********5726 458865 11/01/11
LEMING, KELLY 67-008482 1 34.97 4610********0567 025510 11/01/11
LEVESQUE, STACEY 67-008901 1 48.33 4342********5665 395645 11/01/11
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 05553C 11/01/11
LIBBY, LANCE 67-008272 1 43.94 4488********7459 494740 11/01/11
LINARES, CRISTY 67-001405 1 19.95 4266********3211 06579B 11/01/11
LINARES, HEBER 67-001398 1 29.95 3715*******3003 119610 11/01/11
LOCKWOOD, MICHAEL 67-002943 1 39.95 4744********2195 165252 11/01/11
LONG, SHELLIE 67-005137 1 5.00 4157********3883 552330 11/01/11
LONSFORD, WHITNEY 67-005155 1 54.95 4157********1183 552480 11/01/11
LOPEZ, JESSE 67-008623 1 54.94 4157********2992 552420 11/01/11
LYNCH, JERRY 67-007439 1 59.95 4744********9540 195450 11/01/11
MAGRUDER, MADISON 67-002702 1 5.00 4862********2984 06552A 11/01/11
MAHONEY, JESSICA 67-002681 1 29.95 4744********2596 105958 11/01/11
MANISON, RUTHANN 67-008122 1 49.95 4802********0471 065577 11/01/11
MARTINEZ, ANGELA 67-005014 1 53.65 4323********9810 314707 11/01/11
MCANALLY, DANE 67-004183 1 30.00 4157********4021 269061 11/01/11
MCCRACKIN, NATALIE 67-008236 1 63.65 4744********0064 145251 11/01/11
MCGUIRE, AMIEE 67-003273 1 5.00 4488********9333 494743 11/01/11
MCINTIRE, KARI 67-009028 1 73.65 5499********1461 R4672B 11/01/11
MCLAUGHLIN, JOHN 67-008168 1 43.94 4488********4282 494742 11/01/11
MCMINN, TERESA 67-007275 1 49.95 5522********9434 001532 11/01/11
MCVAY, EARL 67-007108 1 229.80 4313********4340 05559C 11/01/11
MCWHORTER, DELORES 67-002110 1 30.00 4147********2272 06597C 11/01/11
MEAGHER, KRISTIN 67-002157 1 5.00 5455********3466 442977 11/01/11
MELLEN, LAUREN 67-008506 1 43.94 4640********3461 06601B 11/01/11
MELOY, MELISSA 67-000986 1 35.00 4356********7987 165256 11/01/11
MILLER, GAYLE 67-008092 1 49.95 4635********1989 115051 11/01/11
MILLICAN, RAE LEE 67-000427 1 69.95 4460********1043 552980 11/01/11
MIZE, TRAVIS 67-003652 1 32.95 4744********2262 125259 11/01/11
MOFFETT, ANGELA M. 67-008335 1 5.00 4610********9678 035510 11/01/11
MONTGOMERY, LACE 67-008760 1 5.00 5146********3036 1A7646 11/01/11
MONYCH, JENNIFER 67-000201 1 54.95 4157********3182 269064 11/01/11
MORGAN, ALLISON 67-006952 1 30.00 6011********9116 00183R 11/01/11
MORGAN, SAVANNA 67-006963 1 31.90 4342********8644 359923 11/01/11
MUELLER, ARIENNE 67-006522 1 5.00 4185********9772 828520 11/01/11
MUNS, JOSH 67-008906 1 48.33 3772*******1008 157314 11/01/11
MURRAY, JENNIFER 67-006971 1 53.65 4356********9239 125351 11/01/11
NEWBERRY, JEFF 67-004778 1 93.95 4616********0284 546488 11/01/11
NIGRELLE, ASHLEY 67-007750 1 49.95 5291********1248 06584Z 11/01/11
NINO, LANA 67-007507 1 499.60 4631********9307 860227 11/01/11
NORDIN, CINDY 67-006962 1 58.00 3767*******2009 142580 11/01/11
O BRIEN, LAURALEE 67-008693 1 69.95 5218********6316 655366 11/01/11
O KEEFE, DUSTY 67-002967 1 59.95 4403********4503 218714 11/01/11
OLIVER, DAWN 67-004585 1 54.95 5424********6251 32645P 11/01/11
OMEARA, ASHLEY 67-001931 1 39.95 4157********0709 269065 11/01/11
OMEARA, DAN 67-005152 1 43.95 4011********7962 850427 11/01/11
ONTIVERAS, JOHN 67-007460 1 69.95 4867********7075 035510 11/01/11
OSBORN, CAYCIE 67-006306 1 5.00 4744********8408 195459 11/01/11
OTT, MARILYN 67-006371 1 49.50 5178********4810 06594B 11/01/11
PARKER, CURTIS 67-004498 1 70.95 4631********2786 860229 11/01/11
PARKS, DANA 67-005737 1 49.97 5106********1511 651971 11/01/11
PEREZ, NATALIA 67-008959 1 93.65 4607********4701 107712 11/01/11
PERRY, KRISTEN C NOT 67-006609 1 64.94 4488********5597 494744 11/01/11
PHILEN, KRISTYN 67-006021 1 49.95 3732*******2009 178155 11/01/11
PLATT, MISTY 67-007208 1 5.00 4157********6887 554100 11/01/11
PLECKHAM, AMANDA 67-005943 1 49.45 4403********6325 218715 11/01/11
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00162Z 11/01/11
POCINA, STEPHANIE 67-008877 1 79.95 5524********4545 06638P 11/01/11
RAINES, GARY 67-005487 1 34.95 5323********2013 06642P 11/01/11
RAMOS, JACKIE 67-007210 1 39.95 4157********2853 269066 11/01/11
REED, KAY 67-007893 1 59.95 5466********3736 06609Z 11/01/11
REESE, JOY 67-008254 1 9.99 3727*******3014 123411 11/01/11
RENDON, ANGELICA 67-002772 1 5.00 4054********5281 095554 11/01/11
REX, JESSICA 67-005282 1 59.95 4868********3106 314730 11/01/11
REYNOLDS, LISA 67-002197 1 64.95 4011********1175 850433 11/01/11
ROBERTSON, DAWN 67-008271 1 20.00 4081********4614 860238 11/01/11
ROBESON, AMY 67-005631 1 63.65 4157********5982 554610 11/01/11
ROQUEMORE, SANDEE 67-002214 1 9.99 4147********8537 06654C 11/01/11
ROSE, DAVID 67-003242 1 49.00 4403********8981 218717 11/01/11
ROSE, SUZI 67-003241 1 5.00 4607********2794 107714 11/01/11
ROSSACCI, KATHY 67-000460 1 5.00 6011********6511 00116P 11/01/11
SADESKI, TIFFANY 67-008731 1 97.51 4607********2813 107715 11/01/11
SANCHEZ, VERONICA 67-005547 1 5.00 6011********4448 00145R 11/01/11
SCHOPPE, KRISTIE 67-000615 1 39.95 4157********1867 269067 11/01/11
SCHURMAN, SHANTEL 67-007178 1 79.95 5107********3241 729964 11/01/11
SEARCY, JENNIFER 67-009083 1 128.80 4744********1902 165451 11/01/11
SELZER, INGRID 67-003537 1 5.00 4921********1765 001680 11/01/11
SEVERIN, STEFANIE 67-001406 1 40.00 4157********5703 269068 11/01/11
SIMONEAU, JANET 67-004893 1 69.95 4120********6527 019717 11/01/11
SIRENO, SUSAN 67-006479 1 43.94 4607********8771 107717 11/01/11
SMITH, RHONDA 67-006274 1 79.95 5491********5965 00102T 11/01/11
SMITH, RONALD 67-002431 1 29.95 4356********0903 145450 11/01/11
SMITH, SHAYLA 67-005045 1 59.95 4868********6405 279953 11/01/11
SMOCK, REBECCA 67-004248 1 65.35 4607********5096 107720 11/01/11
SNIDER, KATIE 67-005856 1 49.95 4862********0726 06645A 11/01/11
SOLER, ANESHEA 67-003855 1 5.00 5455********8301 773655 11/01/11
SOUTHWORTH, BRENT 67-005088 1 15.95 4607********5761 107719 11/01/11
SOUTHWORTH, JULIE 67-003597 1 24.95 4607********5761 107718 11/01/11
ST. CRICQ, LEXIE 67-008217 1 59.95 3772*******1002 146285 11/01/11
STEIN, LAUREN 67-000587 1 54.99 4868********3304 313730 11/01/11
STERN, SHAN 67-008230 1 49.95 4147********4100 00170C 11/01/11
STONE, BRIAN 67-005916 1 49.95 4744********2871 165456 11/01/11
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 421290 11/01/11
TALBOT, REGINA 67-007205 1 739.65 4342********7256 395672 11/01/11
TEMPLETON, HEATHER 67-003896 1 49.95 4011********8503 552248 11/01/11
TEMPLETON, TODD 67-003897 1 5.00 4011********8503 701648 11/01/11
TETREAULT, KATHRYN 67-007328 1 49.95 4828********9024 421853 11/01/11
THOMAS, MICHELE 67-005843 1 49.95 4121********0357 06661B 11/01/11
TINNEY, SAVANA 67-005822 1 39.95 4744********2086 115253 11/01/11
TROTTER, FAYE 67-002183 1 69.95 5407********9182 R3521Z 11/01/11
VALDIVIA, IRMA 67-007473 1 5.00 4411********7153 065510 11/01/11
VALENZUELA, WENDY 67-001117 1 69.95 4465********2211 001722 11/01/11
VAN DYKE, TERI 67-008216 1 19.95 5491********5827 001719 11/01/11
VERA, MICHELE 67-008741 1 79.95 4631********3997 860261 11/01/11
VOGEL, LISA 67-003608 1 79.95 4157********9556 556440 11/01/11
WALKER, JESSICA 67-002650 1 5.00 4607********9333 107722 11/01/11
WARE, LAURA 67-005776 1 63.65 4607********6475 107721 11/01/11
WARREN, EVA 67-007457 1 89.95 4303********0225 G60919 11/01/11
WARWICK, VAUNETA 67-002156 1 79.95 3732*******2009 199612 11/01/11
WESTHOFF, ANGELA 67-002523 1 39.95 4011********1145 552252 11/01/11
WILKINS, JENNIFER 67-005801 1 79.00 4157********5456 269071 11/01/11
WILLIAMSON, MISHA 67-006516 1 49.95 4313********0304 05552C 11/01/11
WILSON, ROSA 67-003197 1 64.95 4271********9530 155080 11/01/11
WRATCHFORD, STEPHEN 67-008369 1 5.00 4271********8039 155077 11/01/11
WUESTE, CRYSTAL 67-007243 1 59.95 5495********6344 840037 11/01/11
ZIESEMER, LUCY 67-007578 1 79.00 5291********9251 06687B 11/01/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 555.82
41 MasterCard 1866.93
181 Visa 9457.36
7 Discover 153.85
0 Other 0.00
     
    12033.96