12/01/2011
08:44:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, JENNIFER 67-007211 1 5.00 4011********2675 462871 12/01/11
AFFOLTER, DEBORAH 67-002188 1 99.95 4417********4647 03030D 12/01/11
AFFOLTER, KELSEY 67-000176 1 43.94 4417********2871 03030B 12/01/11
AFFOLTER, LYNETTA 67-000175 1 5.00 5588********5248 70260Z 12/01/11
AGUILLARD, LAUREN 67-008881 1 36.25 5109********6150 112445 12/01/11
ALEX-RUCKER, ROBIN 67-000319 1 39.95 4607********1530 354569 12/01/11
AMBRIZ, MARLENE 67-007369 1 49.95 4157********1233 456964 12/01/11
ANDERSON, BRIEANNE 67-001247 1 5.00 4607********8006 354568 12/01/11
ANDERSON, DONALD 67-001246 1 5.00 4607********8006 354567 12/01/11
ANDRADE, MARIA 67-007698 1 69.95 4313********8113 02547C 12/01/11
ANDRADE, MIGUEL 67-007699 1 79.95 4313********8113 02546C 12/01/11
ARCHER, SHARICE 67-004386 1 49.95 4402********2385 624816 12/01/11
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 167983 12/01/11
ASHWORTH, AMY 67-000826 1 5.00 3767*******1012 102417 12/01/11
ATKINSON, ELLYN 67-008001 1 49.95 4465********1899 00172B 12/01/11
AUGUSTINI, EMILY 67-928863210 1 29.95 4610********1759 042409 12/01/11
BAKER, TODD 67-646364063 1 39.95 4342********4409 755488 12/01/11
BANNERT, DIANNA 67-003846 1 59.95 4607********7618 354570 12/01/11
BENTLEY, NICOLE 67-007504 1 79.95 4868********6104 714759 12/01/11
BLUE, LORI 67-008977 1 83.65 4607********5754 354571 12/01/11
BOLLERO, PAM 67-008237 1 5.00 3717*******1003 186225 12/01/11
BOOTH, ASHLEIGH 67-000171 1 43.95 4403********7379 053920 12/01/11
BRANSTETTER, ANN 67-007416 1 43.94 4157********5440 456966 12/01/11
BRETTING, NATALIE 67-008137 1 20.00 4477********3783 918066 12/01/11
BRIGGS, SUMER 67-005881 1 39.95 4744********5757 152945 12/01/11
BRONOLD, CHRISTY 67-007661 1 59.95 5455********2845 109874 12/01/11
BRYAN, URSULA 67-008745 1 83.65 4039********4110 000357 12/01/11
BURNEY, MELISSA 67-544695743 1 79.95 4259********5912 621629 12/01/11
BUSH, JESSIKA 67-007420 1 5.00 4841********2722 001747 12/01/11
CARLTON, DANIELLE 67-175939373 1 49.95 4867********7928 042409 12/01/11
CARPENTER, LAUREN 67-001626 1 39.95 4011********6399 462879 12/01/11
CARR, ABBY 67-005747 1 5.00 4157********7491 074790 12/01/11
CARRILLO, NANCY 67-008131 1 64.95 5146********9784 E2DA8E 12/01/11
CARTER, BRANDY 67-008861 1 83.65 4465********9629 00175A 12/01/11
CASHIOLA, DANIELLE 67-001543 1 5.00 4888********7641 02540B 12/01/11
CHAMBERS, BRANDY 67-006739 1 5.00 4011********8284 113533 12/01/11
CHANDLER, AMY 67-006795 1 25.00 4157********3635 456968 12/01/11
CHICOSKY, AUDREY 67-008956 1 43.94 4607********9775 354572 12/01/11
CHRISTENSEN, CRYSTAL 67-008855 1 73.65 4411********5830 052409 12/01/11
CLEMENTS, NICOLE 67-008468 1 5.00 4157********9380 456967 12/01/11
CONE, KRISTEN 67-008787 1 89.95 4403********5400 053921 12/01/11
CONEY, LINDA 67-007604 1 79.95 4790********3565 001778 12/01/11
CONYERS, PARIS 67-431441241 1 59.95 4342********8904 734556 12/01/11
COOPER, TODD 67-003932 1 19.95 3739*******2007 195758 12/01/11
CORNITIUS, MALI 67-001208 1 43.95 6011********2157 00185P 12/01/11
COTTON, JAMES 67-004382 1 34.95 4744********9666 152346 12/01/11
COUSINS, EMILY 67-007099 1 5.00 4147********4030 03078C 12/01/11
CULBRETH, SANDY 67-004168 1 39.95 3723*******2004 145981 12/01/11
CURTIS, JENNIFER 67-004444 1 49.95 4867********5514 052409 12/01/11
DAEUMER, LAUREN 67-002189 1 39.95 4417********4647 03082D 12/01/11
DAILEY, SARA 67-001683 1 5.00 5424********0597 71261P 12/01/11
DARDEN, KRISTEN 67-001043 1 59.95 4157********5805 456971 12/01/11
DARLING, JOYCE 67-002327 1 59.95 4011********1145 713108 12/01/11
DAUGHENBAUGH, SARAH 67-007802 1 5.00 4342********6388 790897 12/01/11
DAVIS, HOLLIE 67-008150 1 5.00 4054********2149 082435 12/01/11
DEBONDT, CRYSTAL 67-008547 1 69.95 4264********1099 02540C 12/01/11
DEVESCOVI, ANGIE 67-007779 1 59.95 4607********3679 354574 12/01/11
DEWEY, MARGIE 67-002863 1 24.95 4157********2362 075980 12/01/11
DILL, KALLYE 67-002954 1 21.98 4607********7949 354573 12/01/11
DOYLE, HOLLY 67-002022 1 49.00 4862********1183 03124A 12/01/11
DURANT, RICKY 67-007421 1 5.00 4841********2722 001815 12/01/11
ECKERMAN, ANDREA 67-005325 1 79.00 4868********2702 825641 12/01/11
ECKHARDT, AMANDA 67-006144 1 49.95 4867********6981 062409 12/01/11
EDWARDS, LAURAN 67-007763 1 5.00 4610********2448 062409 12/01/11
ELLIS, LOYCE 67-002632 1 59.95 4147********4573 03104C 12/01/11
ENGLISH, CHRIS 67-001464 1 49.95 5146********8226 12DD21 12/01/11
FERRELL, JULIE 67-000964 1 5.00 5438********8458 991517 12/01/11
FERRELL, SHANE 67-001633 1 5.00 5438********8458 991518 12/01/11
FILLINGAME, SHEENA 67-007014 1 39.95 4054********5645 082436 12/01/11
FISHER, KAT 67-005402 1 29.95 3737*******5005 177173 12/01/11
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001839 12/01/11
GAERTNER, KEELY 67-002553 1 39.95 4607********3730 354577 12/01/11
GARCIA, MELISSA L. 67-007538 1 54.95 4607********0569 354576 12/01/11
GARZA, ANDREA 67-008256 1 5.00 4610********0665 072409 12/01/11
GARZA, TRACY 67-001553 1 21.98 4488********5132 673288 12/01/11
GAST, ROBERT 67-006959 1 49.95 4157********0038 076930 12/01/11
GAST, SHELBY 67-006918 1 49.95 4157********0038 076950 12/01/11
GASTON, TANA 67-006605 1 5.00 4157********3310 456973 12/01/11
GETTO, EVE 67-008988 1 60.43 4465********9054 00142A 12/01/11
GIBSON, JOSHUA 67-25547284 1 39.95 4867********3389 072409 12/01/11
GLOBKE, AMANDA 67-008386 1 49.95 4081********6362 426745 12/01/11
GOAN, DANIEL 67-006951 1 49.95 4789********1788 154410 12/01/11
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 03127C 12/01/11
GREEN, TONI 67-008757 1 5.00 5433********1298 001855 12/01/11
GREEN, WHITNEY 67-008694 1 69.95 5218********6316 643786 12/01/11
GREGORCZYK, CHRISTINE 67-002935 1 49.95 5524********9214 03135P 12/01/11
HAGAN, CHRISTINA 67-005853 1 39.00 4631********6241 426749 12/01/11
HAJECATE, MISTY 67-002604 1 39.95 5260********0837 03136Z 12/01/11
HARDEE, MARY F. 67-008430 1 69.95 4157********0086 456975 12/01/11
HARDY, JENNIFER 67-008469 1 43.94 4157********9595 456976 12/01/11
HARRIS, WHITNEY 67-001612 1 5.00 4744********1295 152541 12/01/11
HART, ANGELA 67-005040 1 49.44 4607********7709 354578 12/01/11
HARTLEY, LAURA 67-008233 1 43.94 5466********7304 03160Z 12/01/11
HARTLEY, RICHARD 67-008738 1 43.94 5466********7304 03160Z 12/01/11
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 130342 12/01/11
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 106894 12/01/11
HAYES, NAOMI 67-005107 1 59.95 5491********5618 00145P 12/01/11
HERNANDEZ, CARISSA 67-001570 1 43.95 4744********3514 152542 12/01/11
HERNANDEZ, FRANCES 67-008684 1 69.95 4397********6036 03109C 12/01/11
HISER, STACEY 67-003122 1 69.95 4607********6488 354579 12/01/11
HOBBS-STRIMPLE, JAMIE 67-008051 1 54.95 5424********4352 72108B 12/01/11
HORNE, ANDREA 67-001119 1 29.95 4157********6380 456977 12/01/11
HOWETH, DENEE 67-000020 1 49.95 4157********9329 456978 12/01/11
HUBBELL, MELISSA 67-000461 1 39.95 6011********3073 00107R 12/01/11
HUGHES, GABRIELE 67-002540 1 79.95 5109********9102 387428 12/01/11
HUMES, LINDSEY 67-008379 1 5.00 4744********0924 152544 12/01/11
HUNT, CHRISTINA TI 67-001834 1 5.00 4607********3691 354580 12/01/11
HUNT, LEAH 67-004088 1 43.94 5178********6093 03176B 12/01/11
HUNT, LISA 67-004087 1 39.95 6011********9563 00129R 12/01/11
IVY, ERIN 67-008234 1 5.00 4157********9555 456980 12/01/11
JACKSON, PEGGY 67-008847 1 79.95 4337********9222 082428 12/01/11
JACKSON, SARAH 67-003076 1 5.00 4011********0600 462904 12/01/11
JAEGGI, BRENDA 67-008826 1 5.00 4465********5813 00148B 12/01/11
JARL, BRET 67-008151 1 5.00 4054********2149 082438 12/01/11
JEANS, TIM 67-004395 1 5.00 4868********2208 791850 12/01/11
JOHNSON, MELISSA R. 67-008221 1 43.95 4157********7707 456981 12/01/11
JONES, DEBBIE 67-000353 1 5.00 4157********7440 078320 12/01/11
JONES, DINA 67-000569 1 43.95 4631********8809 426757 12/01/11
KEENAN, MARCUS 67-007670 1 79.95 4157********3230 456979 12/01/11
KHAN, MUSTAFA 67-003870 1 40.95 4147********3375 03162C 12/01/11
KILBEROVA, KAROLINA 67-005578 1 69.95 4800********1619 02545A 12/01/11
KOVICH, KACI 67-002122 1 39.95 4488********4077 673290 12/01/11
KUCHARSKI, KIMBERLY 67-005064 1 99.95 4266********2341 03168C 12/01/11
LANGE, JENNY 67-003513 1 5.00 6011********1587 00130R 12/01/11
LANIG, COURTNEY 67-001655 1 5.00 5455********7961 109927 12/01/11
LANNES, RAQUEL 67-001007 1 29.95 4356********6353 162242 12/01/11
LAWSON, JULIE 67-005177 1 24.95 6011********0553 00131R 12/01/11
LEAF, AMANDA 67-007464 1 5.00 4157********2312 078600 12/01/11
LEASE, RACHEL 67-008203 1 43.94 4157********8822 456982 12/01/11
LEE, LAURA 67-000229 1 43.94 4342********5726 713282 12/01/11
LEMING, KELLY 67-008482 1 34.97 4610********0567 082409 12/01/11
LERA, TANYA 67-006724 1 79.95 5466********2374 02540Z 12/01/11
LEVESQUE, STACEY 67-008901 1 48.33 4342********5665 827167 12/01/11
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 02545C 12/01/11
LIBBY, LANCE 67-008272 1 43.94 4488********7459 673291 12/01/11
LINARES, CRISTY 67-001405 1 19.95 4266********3211 03181B 12/01/11
LINARES, HEBER 67-001398 1 29.95 3715*******3003 124286 12/01/11
LOCKWOOD, MICHAEL 67-002943 1 39.95 4744********2195 192140 12/01/11
LONG, SHELLIE 67-005137 1 79.95 4157********3883 079140 12/01/11
LONSFORD, WHITNEY 67-005155 1 54.95 4157********1183 079330 12/01/11
LOPEZ, JESSE 67-008623 1 54.94 4157********2992 079330 12/01/11
LYNCH, JERRY 67-007439 1 59.95 4744********9540 162247 12/01/11
MAGRUDER, MADISON 67-002702 1 5.00 4862********2984 03212A 12/01/11
MAHONEY, JESSICA 67-002681 1 29.95 4744********2596 162248 12/01/11
MANISON, RUTHANN 67-008122 1 49.95 4802********0471 032148 12/01/11
MARTINEZ, ANGELA 67-005014 1 53.65 4323********9810 827175 12/01/11
MCANALLY, DANE 67-004183 1 30.00 4157********4021 456983 12/01/11
MCCRACKIN, NATALIE 67-008236 1 63.65 4744********0064 192143 12/01/11
MCGUIRE, AMIEE 67-003273 1 5.00 4488********9333 673295 12/01/11
MCINTIRE, KARI 67-009028 1 73.65 5499********1461 R3581B 12/01/11
MCKINNEY, BRIDGET 67-005049 1 59.95 4157********5283 079590 12/01/11
MCLAUGHLIN, JOHN 67-008168 1 43.94 4488********4282 673297 12/01/11
MCMINN, TERESA 67-007275 1 49.95 5522********9434 001949 12/01/11
MCVAY, EARL 67-007108 1 39.95 4313********4340 02547C 12/01/11
MCWHORTER, DELORES 67-002110 1 30.00 4147********2272 03202C 12/01/11
MEAGHER, KRISTIN 67-002157 1 5.00 5455********3466 109937 12/01/11
MELCHOR, KATY 67-007963 1 51.95 4607********5311 354581 12/01/11
MELLEN, LAUREN 67-008506 1 43.94 4640********3461 03203B 12/01/11
MELOY, MELISSA 67-000986 1 35.00 4356********7987 192146 12/01/11
MILBY, CANDI 67-699056254 1 199.90 5214********6910 I0B0DK 12/01/11
MILLER, GAYLE 67-008092 1 49.95 4635********1989 152646 12/01/11
MIZE, TRAVIS 67-003652 1 32.95 4744********2262 162343 12/01/11
MOFFETT, ANGELA M. 67-008335 1 5.00 4610********9678 092409 12/01/11
MONTGOMERY, LACE 67-008760 1 43.94 5146********3036 D60A92 12/01/11
MONYCH, JENNIFER 67-000201 1 54.95 4157********3182 456984 12/01/11
MORGAN, ALLISON 67-006952 1 30.00 6011********9116 00169R 12/01/11
MORGAN, SAVANNA 67-006963 1 31.90 4342********8644 755510 12/01/11
MUELLER, ARIENNE 67-006522 1 5.00 4185********9772 021010 12/01/11
MURRAY, JENNIFER 67-006971 1 5.00 4356********9239 192148 12/01/11
NEWBERRY, JEFF 67-004778 1 93.95 4616********0284 494088 12/01/11
NIGRELLE, ASHLEY 67-007750 1 49.95 5291********1248 03240Z 12/01/11
NINO, LANA 67-007507 1 59.95 4631********0182 426782 12/01/11
O BRIEN, LAURALEE 67-008693 1 69.95 5218********6316 644032 12/01/11
O KEEFE, DUSTY 67-002967 1 59.95 4403********4503 053924 12/01/11
OLIVER, DAWN 67-004585 1 54.95 5424********6251 73095P 12/01/11
OMEARA, ASHLEY 67-001931 1 39.95 4157********0709 456985 12/01/11
OMEARA, DAN 67-005152 1 43.95 4011********7962 903137 12/01/11
ONTIVERAS, JOHN 67-007460 1 5.00 4867********7075 002409 12/01/11
OSBORN, CAYCIE 67-006306 1 5.00 4744********8408 162347 12/01/11
OTT, MARILYN 67-006371 1 49.50 5178********4810 03252B 12/01/11
PARKER, CURTIS 67-004498 1 70.95 4631********2786 426786 12/01/11
PAYNE, LEO 67-002390 1 63.95 4342********7391 661009 12/01/11
PENDOLA, GINA 67-005245 1 74.00 5146********3819 81B205 12/01/11
PEREZ, NATALIA 67-008959 1 93.65 4607********4701 354582 12/01/11
PERRY, KRISTEN C NOT 67-006609 1 64.94 4488********5597 673301 12/01/11
PHILEN, KRISTYN 67-006021 1 49.95 3732*******2009 125127 12/01/11
PLATT, MISTY 67-007208 1 5.00 4157********6887 080700 12/01/11
PLECKHAM, AMANDA 67-005943 1 5.00 4403********6325 053925 12/01/11
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00101Z 12/01/11
POCINA, STEPHANIE 67-008877 1 79.95 5524********4545 03239P 12/01/11
PRECIADO, LISA 67-702327664 1 69.95 4744********7421 112441 12/01/11
PUCEK, RONNIE 67-006865 1 99.95 4011********5773 406641 12/01/11
PURCELL, SARAH 67-004169 1 69.95 4488********7785 673303 12/01/11
RAINES, GARY 67-005487 1 34.95 5323********2013 03246P 12/01/11
REED, KAY 67-007893 1 59.95 5466********3736 03265Z 12/01/11
REESE, JOY 67-008254 1 9.99 3727*******3014 128749 12/01/11
RENDON, ANGELICA 67-002772 1 5.00 4054********5281 082441 12/01/11
RESENDEZ, JILLIAN 67-005374 1 29.95 5465********1754 H85509 12/01/11
REX, JESSICA 67-005282 1 59.95 4868********3106 790921 12/01/11
REYNOLDS, LISA 67-002197 1 64.95 4011********1175 713147 12/01/11
ROBERTSON, DAWN 67-008271 1 20.00 4081********4614 426793 12/01/11
ROBESON, AMY 67-005631 1 63.65 4157********5982 081280 12/01/11
ROQUEMORE, SANDEE 67-002214 1 9.99 4147********8537 03252C 12/01/11
ROSSACCI, KATHY 67-000460 1 44.95 6011********6511 00194P 12/01/11
SABRSULA, MIRANDA 67-005872 1 79.95 4476********1467 076376 12/01/11
SADESKI, TIFFANY 67-008731 1 89.95 4607********2813 354585 12/01/11
SANCHEZ, VERONICA 67-005547 1 39.95 6011********4448 00170R 12/01/11
SCHOPPE, KRISTIE 67-000615 1 39.95 4157********1867 456989 12/01/11
SEARCY, JENNIFER 67-009083 1 118.00 4744********1902 112449 12/01/11
SELZER, INGRID 67-003537 1 5.00 4921********1765 001656 12/01/11
SIMONEAU, JANET 67-004893 1 69.95 4120********6527 000597 12/01/11
SIRENO, SUSAN 67-006479 1 43.94 4607********8771 354586 12/01/11
SMITH, RHONDA 67-006274 1 79.95 5491********5965 00107T 12/01/11
SMITH, RONALD 67-002431 1 29.95 4356********0903 112544 12/01/11
SMITH, SHAYLA 67-005045 1 59.95 4868********6405 792848 12/01/11
SMOCK, REBECCA 67-004248 1 59.95 4607********5096 354587 12/01/11
SNIDER, KATIE 67-005856 1 49.95 4862********0726 03300A 12/01/11
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 03276C 12/01/11
SOLER, ANESHEA 67-003855 1 5.00 5455********8301 203987 12/01/11
SOUTHWORTH, BRENT 67-005088 1 15.95 4607********5761 354589 12/01/11
SOUTHWORTH, JULIE 67-003597 1 24.95 4607********5761 354588 12/01/11
STEIN, LAUREN 67-000587 1 54.99 4868********3304 755516 12/01/11
STERN, SHAN 67-008230 1 49.95 4147********4100 00108C 12/01/11
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 651655 12/01/11
TEMPLETON, HEATHER 67-003896 1 49.95 4011********8503 713159 12/01/11
TEMPLETON, TODD 67-003897 1 5.00 4011********8503 462936 12/01/11
TETREAULT, KATHRYN 67-007328 1 49.95 4828********9024 755518 12/01/11
THOMAS, MICHELE 67-005843 1 49.95 4121********0357 03313B 12/01/11
TIMM, JOANNE 67-460850097 1 159.90 4266********2535 03294B 12/01/11
TINNEY, SAVANA 67-005822 1 39.95 4744********2086 162544 12/01/11
TROTTER, FAYE 67-002183 1 69.95 5407********9182 R5791Z 12/01/11
TURNER, TRACY 67-007744 1 99.95 5403********5168 692511 12/01/11
VALDIVIA, IRMA 67-007473 1 5.00 4411********7153 022409 12/01/11
VALENZUELA, WENDY 67-001117 1 69.95 4465********2211 001665 12/01/11
VAN DYKE, TERI 67-008216 1 19.95 5491********5827 001102 12/01/11
VERA, MICHELE 67-008741 1 79.95 4631********3997 426815 12/01/11
VOGEL, LISA 67-003608 1 79.95 4157********9556 082870 12/01/11
WALKER, JESSICA 67-002650 1 5.00 4607********9333 354590 12/01/11
WARE, LAURA 67-005776 1 63.65 4607********6475 354591 12/01/11
WARREN, EVA 67-007457 1 69.95 4303********0225 X08644 12/01/11
WARWICK, VAUNETA 67-002156 1 79.95 3732*******2009 115866 12/01/11
WATSON-CANTU, TANYETTE 67-263694729 1 69.95 5178********5897 03331Z 12/01/11
WESTHOFF, ANGELA 67-002523 1 39.95 4011********1145 113590 12/01/11
WILKINS, JENNIFER 67-005801 1 5.00 4157********5456 456992 12/01/11
WILLIAMSON, MISHA 67-006516 1 49.95 4313********0304 02544C 12/01/11
WILSON, ROSA 67-003197 1 5.00 4271********9530 118122 12/01/11
WUESTE, CRYSTAL 67-007243 1 59.95 5495********6344 498006 12/01/11
ZIESEMER, LUCY 67-007578 1 79.00 5291********9251 03339B 12/01/11
             
             
             
Totals
Count Card Type Total
     
12 American Express 389.54
44 MasterCard 2236.76
184 Visa 7996.94
8 Discover 268.70
0 Other 0.00
     
    10891.94