02/01/2012
08:27:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, ALICIA 22-004557 1 54.95 5507********0032 351720 02/01/12
ADAMS, CLARE 22-005243 1 39.95 4342********1689 192776 02/01/12
ADELMAN, JULIANA 22-922276678 1 71.76 4342********8010 324201 02/01/12
ALBIZRI, DANA 22-002929 1 5.00 4868********5112 234163 02/01/12
ASHBY, KATIE 22-008989 1 42.90 4631********5211 869800 02/01/12
AUSTIN, STEPHANI 22-009016 1 42.90 5507********5628 351721 02/01/12
AYDAM, HALEY 22-007952 1 39.00 4342********5266 296294 02/01/12
BAILEY, AMANDA 22-002607 1 54.95 4744********6565 174298 02/01/12
BAKER, KATY 22-007991 1 99.00 5513********2609 592254 02/01/12
BALES, CHLOE 22-004594 1 53.90 4417********8447 08474D 02/01/12
BALOUSEK, MICHELLE 22-001192 1 99.95 4465********1317 00145A 02/01/12
BARRETT, CLINT 22-004302 1 49.95 4264********4875 04592C 02/01/12
BATES, KELSEY 22-003383 1 29.95 4384********0183 441896 02/01/12
BELT, MADDIE 22-007082 1 79.00 6011********4702 00162P 02/01/12
BETHUNE, ANDREA 22-914204179 1 42.90 5513********1005 592255 02/01/12
BIANCHI, JESSICA 22-007170 1 79.00 3727*******1034 149773 02/01/12
BIERD, HOLLY 22-008946 1 29.00 4498********6146 173046 02/01/12
BILLINGTON, DEBRA 22-002568 1 65.95 5507********9415 351722 02/01/12
BINGER, ALLI 22-003742 1 32.95 4342********9556 192777 02/01/12
BREAUX, SETH 22-6980822 1 39.00 4833********4847 094906 02/01/12
BROOKS, JACI 22-008180 1 49.00 5112********5692 035407 02/01/12
BROOKS, STEPHANIE 22-008260 1 79.00 4744********2124 174390 02/01/12
BRYANT, FARYN 22-007023 1 53.90 5510********7265 DA3UNO 02/01/12
BRYANT, HANNAH 22-009006 1 39.00 4492********2979 630339 02/01/12
BRYANT, NATALIE 22-552439982 1 42.90 6011********6612 00172R 02/01/12
BURKE, JOANNA 22-001026 1 39.96 5466********7524 63936P 02/01/12
BURNER, JESSICA 22-297634593 1 39.00 5159********8051 072333 02/01/12
CALDWELL, ELLIOT 22-004317 1 72.45 4225********7211 011181 02/01/12
CALLAHAN, CHELSEA 22-983888668 1 39.00 4342********3925 163183 02/01/12
CALLAHAN, MAGGIE 22-008033 1 42.90 4229********2689 814128 02/01/12
CASEY, SUSAN 22-006287 1 39.00 5510********3268 ECWDDK 02/01/12
CHAPMAN, PAM 22-007980 1 53.90 4323********3410 328733 02/01/12
CHAPMAN, SAMANTHA 22-007260 1 49.00 3715*******1029 113906 02/01/12
CHAPPELL, SARA 22-007457 1 49.00 4113********9061 630340 02/01/12
CHESNEY, AMBER 22-005181 1 59.95 4342********1755 328734 02/01/12
CLANTON, KASSIDY 22-008010 1 10.00 4631********7744 869803 02/01/12
CLARK, JUSTIN 22-008204 1 49.00 4342********5763 329521 02/01/12
COLE, ANGELA 22-757614291 1 99.00 4833********7621 094906 02/01/12
COLLARD, TAYLOR 22-008388 1 69.00 4744********2909 154293 02/01/12
CONNELL, LAUREN 22-005675 1 39.00 4610********4508 094906 02/01/12
CONNER, COURTNEY 22-000602 1 39.95 5509********2520 647756 02/01/12
CORRIGAN, CALLIE 22-008379 1 79.00 4335********5323 556733 02/01/12
CRAIG, BAILEY 22-006829 1 3.45 5466********4303 08502Z 02/01/12
CRAVENS, JACLYN 22-008661 1 42.90 4828********1010 234165 02/01/12
CRITES, NICOLE 22-009004 1 53.90 4610********1652 094906 02/01/12
CROWSON, SAVANNAH 22-008993 1 42.90 4147********4771 08502D 02/01/12
DELAAT, JAMIE 22-008082 1 49.00 4610********5977 094906 02/01/12
DENHAM, JULIE 22-008759 1 10.00 4744********6023 174394 02/01/12
DENTON, MICHELLE 22-005235 1 98.00 4465********7628 00146B 02/01/12
DIXON, KYLIE 22-13155918 1 42.90 4610********4975 094906 02/01/12
DUNCAN, CHRISTINE 22-001123 1 82.95 4744********3791 134494 02/01/12
DURAN, RACHAEL 22-008468 1 10.00 4631********6619 022477 02/01/12
DYE, WHITNEY 22-516298639 1 82.95 4342********4926 296299 02/01/12
DYER, DEVON 22-004969 1 69.00 4128********9261 14896B 02/01/12
EDELSTEIN, ANDREA 22-008597 1 42.90 4388********2887 08507C 02/01/12
EDWARDS, THERESA 22-004785 1 69.00 4147********3438 08507D 02/01/12
EKLUND, SAM 22-007078 1 79.00 4773********8762 008138 02/01/12
ELIZONDO, ESTELLA 22-007753 1 99.00 4356********3992 134496 02/01/12
ELKINS, SARA 22-008860 1 49.00 4342********6263 327592 02/01/12
FALLON, LISA 22-008888 1 59.00 4342********9005 296300 02/01/12
FLOWERS, EMILY 22-008103 1 53.90 4342********0333 193179 02/01/12
FRECHETTE, DIXIE 22-849766044 1 20.00 4744********7580 134497 02/01/12
FRERICKS, ERIKA 22-008423 1 49.00 4342********1133 329524 02/01/12
FRY, RACHEL 22-000537 1 79.00 5459********3789 942235 02/01/12
GABRIEL, ZSANETTE 22-007955 1 10.00 5507********1806 351723 02/01/12
GALLEY, MICHELLE 22-006685 1 42.90 4342********5342 261347 02/01/12
GANDY, AMY 22-001625 1 19.95 4465********2604 00190B 02/01/12
GARMAN, TIFFANY 22-007633 1 30.00 3717*******1039 125287 02/01/12
GARRETT, SARAH 22-006683 1 53.90 4342********1164 324203 02/01/12
GONZALEZ, TRACI 22-000538 1 49.00 5459********2270 942236 02/01/12
GORE, JULIE 22-917962278 1 42.90 4744********9600 134498 02/01/12
GRAY, BECCA 22-008942 1 49.00 5510********7122 ECWHDK 02/01/12
GRIFFIN, CAROLINE 22-007959 1 42.90 4744********7985 154299 02/01/12
GROSSMAN, NATALIE 22-744218853 1 39.00 4631********4564 869805 02/01/12
GRUBBS, ALYSHIA 22-498093760 1 42.90 4342********9681 328738 02/01/12
GUTHEIL, MARCI 22-008665 1 53.90 4185********0547 022481 02/01/12
HAGINS, KRISTIN 22-008471 1 53.90 4342********5905 163189 02/01/12
HALE, ANNA 22-003501 1 103.95 4147********9630 08527C 02/01/12
HAMAKER, AMIE 22-005018 1 39.95 4744********9720 114396 02/01/12
HASSLER, DARCY 22-006832 1 69.00 4744********4191 174491 02/01/12
HATHAWAY, SARA 22-638946571 1 64.90 4610********2839 004906 02/01/12
HAVINS, KASIA 22-003361 1 43.95 5507********1821 351725 02/01/12
HAYES, LAURA 22-007042 1 53.90 5507********7956 351726 02/01/12
HELBERT, STEPHANIE 22-004155 1 64.90 4342********2356 163724 02/01/12
HENDLEY, JOHN 22-007026 1 79.00 4157********5554 022485 02/01/12
HENDLEY, PRISCILLA 22-007025 1 79.00 4157********5554 022486 02/01/12
HERRING, MACKENZIE 22-885996277 1 42.90 4610********2993 004906 02/01/12
HERRON, CASSIE 22-701575913 1 21.72 4868********4903 165760 02/01/12
HILL, KRISTEN 22-008014 1 49.00 4355********3346 5PGKL8 02/01/12
HIX, VICKIE 22-008610 1 49.00 4342********9320 225567 02/01/12
HOMEN, JORDAN 22-002813 1 42.90 4342********4184 132526 02/01/12
HOOSER, ELIZABETH 22-004718 1 10.00 5510********9864 DA31NO 02/01/12
HOPF, JESSICA 22-005376 1 42.90 4264********2604 04593A 02/01/12
HOPPE, KATHRYN 22-007083 1 49.00 3713*******2032 148188 02/01/12
HOUSER, CHELSEA 22-003295 1 32.95 4356********7564 154393 02/01/12
HOWARD, ANDREW 22-008931 1 53.90 5507********2599 351728 02/01/12
HUMES, HILLARY 22-008511 1 5.00 5510********0375 ECWJDK 02/01/12
IDEN, BERKLEY 22-006640 1 72.45 4930********2826 357139 02/01/12
JAMISON, JESSICA 22-19992736 1 42.90 4311********4764 022490 02/01/12
JOHNSTON, SANDY 22-004812 1 49.00 4631********6981 022489 02/01/12
JONES, JERIKA 22-008538 1 69.00 4631********2485 869809 02/01/12
KASEMSRI, BETSY 22-002941 1 74.95 4266********9315 08547C 02/01/12
KETRING, ASHLEY 22-008168 1 49.00 4868********3103 163726 02/01/12
KING, DANICA 22-640072755 1 31.90 4744********9747 134592 02/01/12
KNOBEL, SYDNEY 22-007253 1 53.90 4873********6304 163061 02/01/12
KOHUTELE, KARA 22-870988545 1 53.90 4342********1967 165765 02/01/12
KORNEGAY, LINDSAY 22-005071 1 49.00 4868********6706 163060 02/01/12
LAECHELIN, LANE 22-006337 1 31.90 4342********1092 165764 02/01/12
LAKE, SARA 22-008795 1 42.90 4342********0289 302378 02/01/12
LANCASTER, MELISSA 22-008439 1 79.00 3772*******1008 125092 02/01/12
LARUE, SAMANTHA 22-007848 1 49.00 4631********7218 869812 02/01/12
LAW, KAY 22-003632 1 82.95 3727*******2108 100114 02/01/12
LEE, LINDSAY 22-005447 1 53.90 4147********0573 08552C 02/01/12
LINDHOLM, DIANA 22-006653 1 39.00 4465********7647 00150A 02/01/12
LITCHFIELD, GINA 22-008920 1 79.00 4744********6237 134594 02/01/12
LITTLE, SARA 22-241231285 1 42.90 5513********1005 592292 02/01/12
LUKE, LAUREN 22-008334 1 79.00 5491********0373 00193B 02/01/12
LYTTLE, LAUREN 22-006555 1 53.90 4744********4859 124498 02/01/12
MACHA, MACKENZIE 22-008207 1 12.71 5513********9625 592295 02/01/12
MACQUOID, BRANT 22-005656 1 49.00 4868********5011 267110 02/01/12
MALBERG, CAROLINE 22-61638612 1 10.00 4868********3203 189935 02/01/12
MARSHALL, MICAELA 22-870297402 1 82.16 4342********0500 303306 02/01/12
MARTIN, AMY L. 22-004211 1 39.95 5507********6718 351724 02/01/12
MARTIN, SUSAN 22-761661793 1 69.00 4342********1943 302382 02/01/12
MASSEY, MICHELE 22-001510 1 79.00 4744********6350 154397 02/01/12
MATAMOROS, ALI 22-006652 1 31.90 4744********5737 114494 02/01/12
MAYANTS, JENNY 22-008632 1 82.95 4266********4045 08565B 02/01/12
MCDONALD, TAMMIE 22-006313 1 79.00 4408********4181 08566A 02/01/12
MERCHANT, TASHA 22-004218 1 72.45 4342********5517 163064 02/01/12
MILLER, KATHLEEN 22-008326 1 75.00 4080********8290 557706 02/01/12
MILLER, KRISTEN 22-008286 1 75.00 4080********1053 557707 02/01/12
MINJAREZ, EVELYN 22-008612 1 39.00 4157********6877 022495 02/01/12
MITCHELL, LEAH 22-005468 1 72.45 4488********0994 020993 02/01/12
MOORE, BRYTNI 22-007296 1 53.90 4465********6488 00193B 02/01/12
MOORE, SETH 22-008749 1 5.00 4498********8001 173047 02/01/12
MORGAN, ANGIE 22-006609 1 49.00 4147********4543 08575D 02/01/12
MUSCARI, NICK 22-000019 1 29.95 4323********1101 296308 02/01/12
NEFF, KALEA 22-007943 1 53.90 4417********9606 08575B 02/01/12
NICHOLS, CHARLOTTE 22-007049 1 103.95 5507********1872 351732 02/01/12
NIX, CAITLYN 22-464465645 1 82.95 5291********4201 08587Z 02/01/12
NOE, LILLIAN 22-008410 1 79.00 5510********2121 DA4ANO 02/01/12
ODEN, KENDRA 22-007805 1 49.00 5507********8187 351727 02/01/12
PARISH, KRISTIN 22-008466 1 42.90 3717*******3004 167000 02/01/12
PATTERSON, HEATHER 22-255030632 1 82.16 5510********8706 ECWRDK 02/01/12
PEARSON, GRACE 22-008424 1 72.45 4147********8664 08579D 02/01/12
PEEL, CORLEY 22-005064 1 54.95 4389********3847 857252 02/01/12
PERCIVAL, LORETTA 22-002893 1 5.00 4157********3894 022497 02/01/12
PEREZ, STEPHANIE 22-008325 1 39.00 4342********2567 163068 02/01/12
PHELPS, TRICIA 22-008514 1 49.00 4034********6248 878298 02/01/12
POSSEHL, TARA 22-008654 1 53.90 4342********8811 302384 02/01/12
PRAYOR, EMILY 22-008157 1 31.90 5507********4877 351729 02/01/12
PRESCOTT, KIM 22-006240 1 69.00 4744********9689 174594 02/01/12
PULASKI, PEYTON 22-002339 1 15.00 5275********5920 144197 02/01/12
PUTNICKI, CAITLIN 22-004991 1 5.00 4624********9664 133951 02/01/12
RASHKOW, KARIN 22-604038205 1 20.00 4342********1379 261348 02/01/12
RAYNES, LAUREN 22-008687 1 42.90 4271********9365 139123 02/01/12
REDCORN, REBECCA 22-923442247 1 79.00 3743*******2222 815001 02/01/12
RHODES, CAYELEA 22-497736773 1 49.00 5510********7216 DA4CNO 02/01/12
RIGBY, ASHLEY 22-008504 1 89.00 5528********1574 08597S 02/01/12
ROMICK, LINDA 22-003586 1 99.95 4888********2498 04594A 02/01/12
ROSE, DENISE 22-005255 1 45.00 3725*******1013 150542 02/01/12
SAMPSON, BUFFIE 22-002503 1 53.90 5507********8673 351730 02/01/12
SCARBOROUGH, BROOKE 22-005196 1 49.95 4465********8760 00153B 02/01/12
SCHAEFFER, MELANIE 22-008491 1 49.00 4342********3584 193188 02/01/12
SCHERTZ, KACI 22-008630 1 57.00 4185********6271 022501 02/01/12
SCHERTZ, PENNYE 22-008631 1 57.00 4185********6271 022502 02/01/12
SCHIELY, LINDSAY 22-567398870 1 42.90 4888********4564 04598B 02/01/12
SHACKELFORD, ANNA 22-008396 1 49.00 5507********6698 351731 02/01/12
SHANK, MADELINE 22-009002 1 42.90 4610********9323 034906 02/01/12
SHIREY, JAMES 22-005251 1 22.00 4003********7646 823874 02/01/12
SHORT, LINDSAY 22-007806 1 49.00 4888********4564 04597B 02/01/12
SJUE, JORDAN 22-008436 1 39.00 4342********5728 165771 02/01/12
SMYTH, ALISSE 22-007467 1 99.00 4389********4566 007212 02/01/12
SPRINGER, DANA 22-001661 1 49.00 3715*******3007 100202 02/01/12
STEINLE, TAMARA 22-006030 1 72.45 4342********9218 328751 02/01/12
STRAUS, ALYSE 22-006706 1 42.90 4744********2815 114593 02/01/12
TAYLOR, BLAIR 22-008957 1 42.90 5459********0222 151145 02/01/12
TAYLOR, KELLYN 22-006917 1 79.00 5109********3549 592307 02/01/12
TEAGUE, HANNAH 22-008818 1 59.00 4266********6410 08609B 02/01/12
TEAGUE, SARAH 22-008831 1 59.00 4266********6410 08609B 02/01/12
THOMAS, LEEANN 22-008526 1 31.90 5510********2961 DA4GNO 02/01/12
THOMPSON, STEPHANIE 22-005126 1 72.45 6011********1065 00191R 02/01/12
THRASHER, KELSEY 22-003412 1 53.90 5507********4365 351733 02/01/12
THURMAN, LUCRETIA 22-008899 1 82.95 5507********8093 351735 02/01/12
TRAMMELL, ROBIN 22-003231 1 15.00 4610********3409 034906 02/01/12
TRUE, KAITLYN 22-008881 1 39.00 4775********0411 000321 02/01/12
URBANCZYK, MADISON 22-006508 1 71.76 4744********5462 154498 02/01/12
VINSON, KAITLYN 22-008992 1 39.00 6011********0167 00190R 02/01/12
WALKER, DAVID 22-008217 1 10.00 4684********2904 354553 02/01/12
WALKER, HOLLI 22-008188 1 82.95 6011********6382 00126B 02/01/12
WALKER, MELISSA 22-008797 1 10.00 4631********5458 022504 02/01/12
WALTERS, TARA 22-006667 1 72.45 4610********1652 034906 02/01/12
WEAVER, MARK 22-000115 1 46.20 4157********4771 022506 02/01/12
WEAVER, MOLLY 22-000153 1 69.00 4147********6495 08624C 02/01/12
WEEKS, JESSICA 22-007073 1 103.95 4868********9302 328755 02/01/12
WHITE, AMANDA 22-008649 1 69.00 5510********2319 ECW1DK 02/01/12
WHITE, CALLIE 22-000545 1 49.95 3728*******6007 100218 02/01/12
WILKINSON, BROOKE 22-008977 1 40.95 4774********9685 070726 02/01/12
WILLIS, KAITLIN 22-006646 1 31.90 4342********4574 163199 02/01/12
WILSON, LORI 22-000968 1 49.00 4417********0103 08630D 02/01/12
WITTEN, RAYLAN 22-007996 1 39.00 5117********2028 022508 02/01/12
WOLCOTT, DELYN 22-000789 1 99.95 5466********6681 04596S 02/01/12
WOOD, LESLIE 22-397563737 1 59.00 4080********2265 557708 02/01/12
WRIGHT, BRENDA 22-008875 1 59.00 5510********7401 DA4MNO 02/01/12
WRIGHT, REAGAN 22-008876 1 61.95 5510********7401 ECW2DK 02/01/12
WUTHRICH, CASSIE 22-001099 1 5.00 5507********8743 351734 02/01/12
YAMAGUCHI, KEIKO 22-001306 1 65.95 4323********9007 225577 02/01/12
YUILL, KIMBERLY 22-241494806 1 149.00 4868********6359 08613B 02/01/12
ZAFFOU, MADIHA 22-564025157 1 59.00 5509********7128 647758 02/01/12
ZUREIKAT, ANGELICA 22-589387691 1 31.90 6011********9982 00101R 02/01/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 634.80
48 MasterCard 2466.68
145 Visa 7637.75
6 Discover 348.20
0 Other 0.00
     
    11087.43