02/01/2012
08:27:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, KELLI 30-003865 1 58.13 4323********2716 296812 02/01/12
ADAMEK, ELESHA 30-002324 1 49.49 4744********5496 135620 02/01/12
AGUIRRE, TRAVIS 30-003405 1 5.00 4640********8811 06862B 02/01/12
ALANDER, LAURA 30-003842 1 63.20 6011********7336 00182P 02/01/12
ALFORD, KAITLYN 30-515428233 1 49.00 4301********1937 06865B 02/01/12
ALFORD, LEIA 30-40121471 1 79.00 4301********1937 06864B 02/01/12
ALLAMON, PATRICIA 30-003669 1 5.00 4631********8335 870442 02/01/12
ALLBRITTON, REBECCA 30-003023 1 5.00 4744********2740 135621 02/01/12
ALVAREZ, SAMANTHA 30-918125344 1 64.90 4342********1954 296813 02/01/12
ANDERSON, ANGELA 30-000135 1 56.00 5146********3164 E0BB43 02/01/12
ATKINS, JONI 30-004853 1 49.00 4610********4091 085206 02/01/12
ATKINSON, HOLLY 30-001666 1 99.00 4610********8342 085206 02/01/12
AYERS, EVIE 30-002208 1 42.90 5146********5660 B37827 02/01/12
BARNES, JESSICA 30-000313 1 50.86 4465********0429 00176B 02/01/12
BAYER, TREY 30-000058 1 50.86 5416********0759 06865Z 02/01/12
BEIRNE, SUSAN 30-002257 1 63.20 4868********5605 195257 02/01/12
BELIN, TARA 30-001976 1 56.00 5146********2451 71BF87 02/01/12
BENOOT, BRITTANY 30-219041066 1 53.90 4631********6388 870441 02/01/12
BENSON, CATHY 30-001999 1 49.95 4147********4877 06868C 02/01/12
BERRILL, BECKY 30-002989 1 39.00 4264********4506 05526B 02/01/12
BEZILLA, AMANDA 30-002834 1 56.00 5433********1688 001768 02/01/12
BLACK, RUTHLYNN 30-002149 1 56.00 5466********6939 06874P 02/01/12
BOMAN, ALISON 30-004031 1 49.00 5146********7458 57D117 02/01/12
BOMAN, CLINT 30-000264 1 58.13 4147********3753 00137C 02/01/12
BOMAN, COLLEEN 30-000279 1 56.00 4147********3753 00177C 02/01/12
BOSLER, SUZANNE 30-000038 1 50.86 4323********8400 262331 02/01/12
BREAUX, CANDICE 30-004994 1 39.00 4313********1385 05529C 02/01/12
BROOKS, CHRISTINE 30-850308730 1 25.00 4868********2505 193872 02/01/12
BROWN, GAVIN 30-287413385 1 53.90 5146********9584 B1662D 02/01/12
BROWN, HEATHER 30-004647 1 5.00 6011********5449 00185Q 02/01/12
BUNDY, LACEY 30-004027 1 56.00 4744********5446 155322 02/01/12
BUSBOOM, VICKI 30-001379 1 99.00 6011********6632 00198B 02/01/12
CAMBRON, TARAH 30-001163 1 79.00 4312********7609 06876G 02/01/12
CARDENAS, CRYSTAL 30-000027 1 49.00 5146********4018 FB65E0 02/01/12
CARGAL, ELIZABETH 30-003576 1 56.00 4157********8184 749040 02/01/12
CASE, HILARY 30-002937 1 5.00 4264********9511 05526B 02/01/12
CASIDA, PENNY 30-000411 1 65.39 4411********4169 095206 02/01/12
CASTER, MELANIE 30-001603 1 65.60 5146********4288 F212BE 02/01/12
CHENEY, MOIRA 30-001205 1 45.00 6011********0377 00185R 02/01/12
CHENEY, TERESA 30-001021 1 58.13 5430********9184 001781 02/01/12
COOK, CATHI 30-001863 1 49.00 5466********9966 05521Z 02/01/12
COOPER, SANDRA 30-002161 1 68.20 5491********0331 92000B 02/01/12
CRANFORD, JENNIFER 30-001716 1 71.62 4032********4484 06882D 02/01/12
CROSS, JENNIFER 30-280540150 1 99.00 4264********2351 05527B 02/01/12
CUNNINGHAM, DEDE 30-614870264 1 99.00 5466********0748 06887P 02/01/12
DAVIS, ANDY 30-005016 1 82.00 6011********8329 00186R 02/01/12
DAVIS, JEANIE 30-005029 1 50.86 3712*******1006 115122 02/01/12
DAVIS, JILL 30-002609 1 64.90 4744********3781 175626 02/01/12
DE PAEP, LOUISE 30-000345 1 56.00 4411********8345 095206 02/01/12
DIAMOND, SUE 30-001812 1 56.00 4631********3881 870446 02/01/12
DICUS, BREANN 30-811605085 1 79.00 4356********8121 125524 02/01/12
DIETZ, DEBRAH 30-003089 1 56.00 5143********9435 739074 02/01/12
DODSON, SHELI 30-004916 1 49.00 4157********4535 749440 02/01/12
DORRIS, BRITTANY 30-004478 1 84.95 5146********1483 2E663A 02/01/12
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 92042P 02/01/12
DOVEY, CANDACE 30-002219 1 53.90 4342********7924 164038 02/01/12
DRAKE, CAROL 30-000782 1 63.00 5146********6389 8FB678 02/01/12
DRUMMOND, SHERRY 30-003211 1 56.00 4744********2457 125525 02/01/12
DUNAWAY, MICHELLE 30-003271 1 58.13 4259********2870 304485 02/01/12
DUNCAN, ROBERT 30-000532 1 78.13 4271********3597 076054 02/01/12
DUNKLEY, BRENDA 30-001018 1 49.00 4342********5124 304486 02/01/12
EATON, LINDSAY 30-000262 1 5.00 4867********5050 095206 02/01/12
ELLIS, KRISTEN 30-000222 1 58.13 3717*******1024 128644 02/01/12
FERRUGIA, MICHAEL 30-002299 1 58.13 4294********6987 077060 02/01/12
FLORES, JEANETTE 30-004590 1 68.20 4744********9344 115529 02/01/12
FORTINE, COBI 30-504748997 1 79.00 5146********1723 6FE50B 02/01/12
FOX, GWENN 30-004947 1 102.76 3772*******2003 183482 02/01/12
FREDERICK, MEGAN 30-002556 1 5.00 5466********8993 92139Z 02/01/12
FREEZE, DESIRAE 30-310151975 1 64.90 6011********5660 00122R 02/01/12
FRENCH, MONICA 30-000037 1 50.86 5466********3813 06910P 02/01/12
FRIEDMAN, BRENT 30-000593 1 53.90 5109********9136 728333 02/01/12
GAERTNER, MARY BETH 30-001899 1 82.00 3728*******2016 128424 02/01/12
GAGE, JILL 30-000572 1 102.76 4744********4398 135724 02/01/12
GAMBILL, ROBIN 30-000390 1 76.00 5146********6651 15E795 02/01/12
GAZE, LORI 30-002283 1 63.20 4356********0849 155423 02/01/12
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 R4441B 02/01/12
GONZALES, KERI 30-000522 1 39.00 4867********3265 005206 02/01/12
GONZALES, SHERRY 30-003240 1 102.76 5582********3168 EAA31E 02/01/12
GRAHAM, BRANDY 30-001742 1 82.00 4147********9132 06909C 02/01/12
GRIFFIN, RHONDA 30-000989 1 58.13 6011********0442 00103P 02/01/12
GUIDRY, DEANN 30-000305 1 49.00 3717*******2024 137576 02/01/12
HAHN, DARREN 30-891050057 1 49.50 5146********3795 0F1091 02/01/12
HAMMOCK, MARLA 30-001418 1 82.00 4157********1434 750140 02/01/12
HARDIN, COURTNEY 30-002356 1 56.00 4754********5503 858258 02/01/12
HASARA, SHERRY 30-000608 1 56.00 5183********9710 06914Z 02/01/12
HASHA, COREY 30-001934 1 58.13 4744********2854 155424 02/01/12
HEALD, MADISON 30-475752670 1 49.99 4342********9002 305402 02/01/12
HEES, CHRISTI 30-002054 1 63.20 5329********0981 05527Z 02/01/12
HELMER, SELENE 30-001622 1 82.00 4323********5100 226520 02/01/12
HENLEY, KAILEIGH 30-60422807 1 64.90 5581********7063 005206 02/01/12
HILBUN, SHEREE 30-001174 1 99.00 4744********2805 135726 02/01/12
HILL, LAURIE 30-001118 1 58.13 5146********5512 E919DB 02/01/12
HINTON, PAYTIENCE 30-003447 1 99.00 4610********4738 005206 02/01/12
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 148129 02/01/12
HOOPER, KATHALEEN 30-001787 1 56.00 5117********4905 219593 02/01/12
HOSSLEY, ASHLEY 30-004125 1 82.00 3767*******1005 147603 02/01/12
HUMPHREYS, KAREN 30-003443 1 56.00 4744********3078 115622 02/01/12
JACKSON, JOSH 30-601623273 1 49.50 4610********7766 005206 02/01/12
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 163692 02/01/12
JARVIS, ELIZABETH 30-004725 1 5.00 4479********7509 001711 02/01/12
JEFFERS, ERIN 30-001770 1 64.90 4631********2873 870454 02/01/12
JOLLEY, TIFFANY 30-004676 1 69.00 4777********1507 029281 02/01/12
JONES, ZACH 30-003456 1 58.13 4888********7133 05520A 02/01/12
JOYCE, NATALIE 30-002918 1 42.90 5146********5527 C6EE94 02/01/12
KERR, LEANN 30-001062 1 56.00 4352********1426 135729 02/01/12
KIDWELL, EMILY 30-002659 1 49.00 5105********6772 350721 02/01/12
KING, DIANE 30-000010 1 49.00 5491********8915 R2616Z 02/01/12
KVIEN, TRACY 30-001157 1 99.00 5109********4544 505832 02/01/12
LACOSTE, SUSAN 30-000553 1 56.00 4264********3451 05525B 02/01/12
LANGLEY, SHERYL 30-005059 1 50.00 4032********4592 06933D 02/01/12
LANGLEY, SUSAN 30-002896 1 79.00 5200********3447 05524Z 02/01/12
LARSON, KIM 30-615426305 1 99.00 4476********8327 941216 02/01/12
LASSITER, HOLLI 30-000433 1 63.00 4610********8858 005206 02/01/12
LEBLANC, ALYSSA 30-000581 1 39.00 4157********2965 750850 02/01/12
LEE, JENNIFER 30-002660 1 39.00 4356********7586 125625 02/01/12
LEGE, JESSICA 30-003474 1 39.50 5516********0371 023558 02/01/12
LINGLE, DEBORAH 30-528924089 1 69.00 5146********0891 4EBCB0 02/01/12
LIPAR, MELANY 30-004229 1 99.00 4157********5124 751050 02/01/12
LIVERMORE, ANNETTE 30-004516 1 59.00 4399********1412 001365 02/01/12
LIVERMORE, KRIS 30-236687630 1 49.50 4399********1412 001447 02/01/12
LOHR, HEATHER 30-003634 1 58.13 4157********6805 751180 02/01/12
LONG, CASSANDRA 30-003122 1 82.00 4342********5225 269665 02/01/12
LOPEZ, ANNA 30-002470 1 82.00 5155********7974 015206 02/01/12
LOVATO, ELIZABETH 30-004251 1 58.13 4867********2369 015206 02/01/12
MADORE, TREVA 30-000705 1 58.13 4356********7832 125629 02/01/12
MANCUSL, NICOLE 30-600730734 1 64.90 5455********7076 299499 02/01/12
MAPES, LORI 30-001074 1 79.00 4271********9761 078123 02/01/12
MARTIN, RODDY 30-004171 1 49.50 6011********9276 00195R 02/01/12
MARTIN, SUZANNE 30-001397 1 79.00 3767*******2005 108192 02/01/12
MATERNA, ALYSSA 30-947358247 1 49.50 5424********3946 92486P 02/01/12
MCCLANAHAN, SARA 30-001025 1 63.20 4157********7276 751310 02/01/12
MCNEELY, ALLYSON 30-001094 1 39.00 4744********7906 155527 02/01/12
MCSHAFFRY, SARAH 30-004984 1 51.90 4606********0477 631388 02/01/12
MONTGOMERY, MARTY 30-001574 1 58.13 4610********0477 015206 02/01/12
MORAL, LAURA 30-003545 1 99.00 5452********2817 05525S 02/01/12
MOSER, LINDA 30-004661 1 99.00 3767*******1001 101021 02/01/12
MURRAY, DIANE 30-001100 1 56.00 3715*******2013 189870 02/01/12
NELSON, KAYTEE 30-000217 1 59.00 4744********3321 125726 02/01/12
NOVAK, LINDA 30-002087 1 65.39 4342********5407 303929 02/01/12
OLSON, MARIE 30-000063 1 49.00 4323********5101 304497 02/01/12
ORRICK, JACKIE 30-003585 1 49.00 4465********8920 00143B 02/01/12
PARR, LORI 30-000567 1 58.13 4300********6490 00183D 02/01/12
PATTERSON, TINA 30-000372 1 5.00 5114********1479 015206 02/01/12
PEEPLES, ALANA 30-788608434 1 59.00 5146********0735 5AB7D5 02/01/12
PELLERIN, JULIE 30-000187 1 5.00 5582********7652 F49C26 02/01/12
PIKE, HEATHER 30-139403170 1 79.00 6011********3499 00196R 02/01/12
POMONIS, JORDAN 30-003079 1 58.13 5146********9845 3BD319 02/01/12
POMONIS, TERRI 30-003301 1 58.13 5146********8807 FB7E6E 02/01/12
POU, BRANDY 30-479552123 1 59.00 5455********7867 299501 02/01/12
PROVENCHER, MEAGAN 30-777935683 1 5.00 4060********1794 015206 02/01/12
PSINAS, MARCELLA 30-003804 1 225.52 5466********5272 06968P 02/01/12
RAINWATER, DAVID 30-001972 1 56.00 3727*******1009 139180 02/01/12
RAINWATER, SANDRA 30-000838 1 56.00 4266********6093 06967B 02/01/12
REESE, KELLY 30-000297 1 56.00 4157********5849 751990 02/01/12
REICH, CHARLETON 30-002462 1 82.00 5581********8886 025206 02/01/12
REKUC, COLLEEN 30-000067 1 50.86 4750********4183 025206 02/01/12
RICE, KEVIN 30-004428 1 79.00 5178********6966 06988Z 02/01/12
RIDLEY, ROB 30-002748 1 58.13 5528********8875 06981S 02/01/12
RIDLEY, VAL 30-002706 1 58.13 5528********8875 06982S 02/01/12
RIPPER, MARY 30-005000 1 5.00 5146********6879 F6588B 02/01/12
RODRIGUEZ, ASHLEY 30-001690 1 49.00 5146********6708 5E546D 02/01/12
ROGERS, ASHLEY 30-000330 1 58.13 5109********5602 300768 02/01/12
RUONAVAARA, EARLEEN 30-000233 1 49.00 4011********3024 064855 02/01/12
SCHWEYHER, JORDAN 30-004989 1 45.00 4185********6709 06980A 02/01/12
SCHWEYNER, CAROLYN 30-002975 1 79.00 4185********6709 06983A 02/01/12
SHAEFFER, SUSAN 30-941460960 1 79.00 4300********8162 009021 02/01/12
SHORTLE, JOANNA 30-001956 1 56.00 4465********5729 00145B 02/01/12
SIMMONS, LORRAINE 30-004854 1 72.43 3717*******5005 165632 02/01/12
SIMONE, ELLEN 30-002904 1 56.00 5260********2061 06984P 02/01/12
SINCLAIR, BRYTINI 30-842103465 1 49.00 4217********0439 003523 02/01/12
SMITH, BRENT 30-004971 1 53.90 5109********9437 854145 02/01/12
SMITH, KERRY 30-001223 1 58.13 5465********0518 H61111 02/01/12
SMITH, MANDY 30-000065 1 49.00 4264********5629 05528B 02/01/12
SPRINGER, DANIELLE 30-002287 1 50.86 5144********3844 981903 02/01/12
STANLEY, VIENDA 30-000246 1 50.86 4147********4228 05529C 02/01/12
STEWART, BETHANY 30-003818 1 63.20 5146********7603 0ECEE3 02/01/12
SWANSON, WILLIAM 30-897190264 1 158.00 3739*******4006 144432 02/01/12
SWATZEL, JAMIE 30-761395535 1 20.00 5146********9868 A7F396 02/01/12
SWIRCZEK, CHAD 30-002333 1 56.00 6011********4111 00136R 02/01/12
TURNBOW, CHEALSEA 30-000138 1 47.20 4610********3083 025206 02/01/12
TURNBOW, HANNAH 30-000066 1 49.00 4610********3083 025206 02/01/12
VAIRIN, LAURA 30-004308 1 102.76 4081********8454 06998D 02/01/12
VANCE, LORI 30-458014715 1 79.00 5146********6616 0D162A 02/01/12
VINSON, SARAH 30-003485 1 42.90 4060********9227 035206 02/01/12
WALKER, OLIVIA 30-002047 1 34.32 4465********1647 00147B 02/01/12
WARD, KIMBERLY 30-712623380 1 79.00 5146********3039 01B145 02/01/12
WARREN, CAROL 30-000232 1 49.00 5491********9507 00186B 02/01/12
WEBB, FARRAH 30-000422 1 50.86 4356********1686 185024 02/01/12
WEBB, SANDRA 30-000144 1 49.00 4744********0404 125923 02/01/12
WEIDEMEYER, KRISTY 30-000954 1 58.13 6011********3782 00102Q 02/01/12
WELWOOD, SARAH 30-002089 1 39.00 4868********8107 226543 02/01/12
WICKETT-SWIRCZE, DAWN 30-002332 1 39.50 6011********4111 00104R 02/01/12
WOODARD, BROOKS 30-000718 1 71.62 4447********6177 001480 02/01/12
WRIGHT, LAURA 30-005032 1 49.00 4610********6142 035206 02/01/12
YOKEM, WENDY 30-000255 1 61.24 5490********8461 05520Z 02/01/12
YOUNG, STEPHEN 30-002966 1 5.00 4610********7900 035206 02/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 1024.18
66 MasterCard 3999.09
105 Visa 5887.45
12 Discover 699.36
0 Other 0.00
     
    11610.08