01/02/2012
09:44:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, DENISSE 46-000810 1 2.17 5466********1608 87818Z 01/02/12
ALLEN, CAROL 46-590371761 1 44.00 4342********3471 670072 01/02/12
ALLENDES, JESSICA 46-000243 1 0.03 4744********4360 105581 01/02/12
ALLISON, BRIAN 46-001558 1 39.00 4417********2044 05145B 01/02/12
ALVAREZ, LISETTE 46-509184490 1 79.00 4342********9091 735443 01/02/12
ARCHER, ASHLEIGH 46-003076 1 79.00 4610********7176 075809 01/02/12
ASHER, KIRSTEN 46-003384 1 59.00 3731*******5008 192454 01/02/12
AUGENSTEIN, AMIE 46-003438 1 7.95 4610********3147 075809 01/02/12
BADURA, DEANN 46-000791 1 49.50 5466********2205 002425 01/02/12
BALDWIN, ERICA 46-002506 1 79.00 4342********2331 685029 01/02/12
BAMRICK, JAMIE 46-369354158 1 44.00 4063********2748 347732 01/02/12
BANKS, NATALIE 46-003485 1 79.50 4465********1807 00249B 01/02/12
BARNER, SANDRA 46-003298 1 59.00 6011********4258 00264R 01/02/12
BARRY, BARBARA 46-000426 1 59.00 4610********8138 075809 01/02/12
BARTON, MICHELLE 46-002559 1 59.00 4264********4883 05580B 01/02/12
BATES, BLAKELY 46-862247614 1 77.00 4867********7993 075809 01/02/12
BATES, KENNEDY 46-347429221 1 77.00 4867********7993 075809 01/02/12
BAUER, KERRI 46-694252363 1 99.00 3715*******4019 144967 01/02/12
BEANE, ASHLEY 46-002488 1 59.00 5466********6791 87887P 01/02/12
BEANLAND, EMME 46-001990 1 79.00 4704********5882 035774 01/02/12
BERENGER, ROB 46-489834643 1 59.00 4305********2255 002272 01/02/12
BLACK, JEFF 46-002275 1 59.00 4867********7402 075809 01/02/12
BOOTH, MARIA 46-000593 1 51.67 4610********8736 075809 01/02/12
BOSCHMAN, JULIANA 46-001383 1 79.50 4357********1085 626221 01/02/12
BRALEY, DARYL 46-002988 1 35.00 4357********3262 626219 01/02/12
BRANTLEY, KRISTEN 46-001130 1 59.00 4744********8585 175484 01/02/12
BREITENWISCHER, LISA 46-672612911 1 79.00 4246********0855 05156G 01/02/12
BREWER, CINDY 46-000871 1 59.00 3737*******2001 131186 01/02/12
BRITO, YOMARY 46-000077 1 49.00 4117********4385 195886 01/02/12
BROOKSHIRE, CLINT 46-000377 1 59.00 5403********2715 055497 01/02/12
BUCHANAN, ALLYSON 46-002578 1 7.95 4251********0120 002528 01/02/12
BUCHANAN, ANGELA 46-000055 1 4.90 4342********9870 549176 01/02/12
BUCKNER, MARILYN 46-000648 1 49.50 4744********9406 135782 01/02/12
BURKETT, MICHAEL 46-336553627 1 44.00 4492********4482 460448 01/02/12
CAMPANA, ANNE 46-000084 1 49.00 4744********5378 105586 01/02/12
CAMPBELL, JUDD 46-001023 1 59.00 4610********8244 085809 01/02/12
CANSLER, JESSICA 46-000095 1 49.00 4610********5805 085809 01/02/12
CARDENAS, DEBBIE 46-002981 1 59.00 5240********6133 05131B 01/02/12
CARLTON, HANNAH 46-588733172 1 35.00 4744********5642 105587 01/02/12
CARSON, CLARK 46-859789588 1 77.00 5466********9155 88137P 01/02/12
CASTELLANOS, MISTY 46-000681 1 49.50 4610********3108 085809 01/02/12
CERVANTES, REBECCA 46-002494 1 59.00 4631********5020 626228 01/02/12
CHARLIE, NICOLE 46-003565 1 79.00 5455********3091 276295 01/02/12
CHASSEN, JIM 46-000022 1 49.00 4128********8668 23742C 01/02/12
CLARK, AMY 46-001283 1 79.00 4092********4362 500121 01/02/12
CLARK, HALEY 46-460724074 1 77.00 4266********1834 05166B 01/02/12
CLARK, JON 46-003499 1 45.00 4356********8590 175487 01/02/12
CLIFTON, HEATHER 46-002617 1 7.95 4417********0189 05169B 01/02/12
CRUMP, ROTHA 46-001403 1 39.00 4352********0228 051624 01/02/12
CRUTCHER, MELANIE 46-000793 1 49.50 3717*******1005 186647 01/02/12
CUMMINGS, TAMMY 46-003584 1 159.00 4465********1488 00253B 01/02/12
DANCE, CHRISTINA 46-417859778 1 35.00 6011********7368 00293R 01/02/12
DAVID, EVELYN 46-002631 1 59.00 5275********4636 175281 01/02/12
DAVID, TAMARA 46-345059625 1 119.00 4795********9482 073599 01/02/12
DAWKINS, DARBY 46-174051956 1 17.50 4147********6165 05172D 01/02/12
DILLAHUNTY, LAURA 46-000683 1 49.50 5401********9198 05585Z 01/02/12
DILLAHUNTY, MELINDA 46-000682 1 49.50 4610********4458 085809 01/02/12
DRAIN, BRIAN 46-736569241 1 159.00 4744********8490 145582 01/02/12
DRESSEN, ELIZABETH 46-418016775 1 44.00 4610********2298 085809 01/02/12
DRIES, MARY 46-001566 1 79.00 4060********6107 085809 01/02/12
DUBBE, MATT 46-000173 1 39.00 4744********3433 195983 01/02/12
DUFFY, LAUREN 46-002062 1 7.95 4862********7929 05174A 01/02/12
DYMOTT, JEAN 46-002046 1 39.00 5490********9437 05583B 01/02/12
ECONOMY, JULIA 46-000586 1 49.50 4744********7913 145583 01/02/12
EDWARDS, MATTHEW 46-002115 1 35.00 4357********3262 626232 01/02/12
EDWARDS, TIMORIE 46-000103 1 59.00 4342********3211 608167 01/02/12
ELLIS, NICOLE 46-651865471 1 59.00 4266********9097 05178B 01/02/12
ESCANO, HOLLY 46-000097 1 49.00 6011********7763 00296R 01/02/12
EVANS, MORGAN 46-001910 1 99.00 4636********1197 002548 01/02/12
FALK, CECILIA 46-001088 1 59.00 4744********1424 175581 01/02/12
FAUGHT, D ANN 46-625240029 1 44.00 5146********6375 7B54BF 01/02/12
FELKER, MARSHA 46-002940 1 5.90 5396********2789 R02044 01/02/12
FIRESTONE, JILL 46-002032 1 59.00 3767*******2001 187906 01/02/12
FISHER, JULIE 46-000171 1 69.00 4610********1769 085809 01/02/12
FOLEY, HEATHER 46-002384 1 59.00 4867********3689 085809 01/02/12
FOREMAN, LISA 46-273578356 1 59.00 4342********2867 571730 01/02/12
FOX, KIRSTEN 46-85702324 1 59.00 5466********6884 88401Z 01/02/12
FRIES, HEATH 46-000069 1 59.00 4342********0839 549915 01/02/12
FULLER, NANCY 46-000841 1 59.00 4744********5132 105684 01/02/12
GALKE, BRIAN 46-000804 1 59.50 5466********3241 88513P 01/02/12
GALLEY, AMY 46-003429 1 59.00 5466********0142 88499P 01/02/12
GAMEZ, HAILEY 46-001419 1 79.00 5466********4197 88526Z 01/02/12
GATLIN, AMANDA 46-003351 1 59.50 5417********6698 05190P 01/02/12
GATLIN, MARLA 46-003406 1 59.50 5417********6698 05190P 01/02/12
GILBERT, APRIL 46-002483 1 79.50 5108********6494 452961 01/02/12
GLASS, CHRISTINE 46-000747 1 59.50 4266********6377 05188B 01/02/12
GONSALVEZ, WARREN 46-987189610 1 44.00 4610********7374 095809 01/02/12
GRAFF, CRISSEY 46-000012 1 49.00 5147********5289 912333 01/02/12
GRASWICH, BRITTANIE 46-002343 1 79.50 4465********2216 00256B 01/02/12
GRAY, ROBYN 46-002859 1 44.00 5466********0340 88568P 01/02/12
GRIFFIN, BRITTANY 46-000577 1 49.50 4610********2612 095809 01/02/12
GUNNING, LAUREN 46-437412224 1 59.00 4465********5845 00256B 01/02/12
HAAR, ANITA 46-003120 1 59.00 4635********1617 135880 01/02/12
HAGGENMUELLER, MELINDA 46-167407993 1 44.00 4266********3925 05192B 01/02/12
HALL, ADRIENE 46-52763678 1 44.00 5491********9799 88735B 01/02/12
HAMILTON, AMY 46-000625 1 49.50 4744********4127 175584 01/02/12
HAMILTON, MEGAN 46-000098 1 49.00 4867********9986 095809 01/02/12
HAN, SUSAN 46-002545 1 79.00 5466********7192 88749P 01/02/12
HARDY, CAROLINE 46-003250 1 69.00 4744********3128 195987 01/02/12
HARMON, LOGAN 46-935524995 1 79.50 4610********4914 095809 01/02/12
HARMS, TIFFANY 46-003160 1 79.50 4147********1207 00257C 01/02/12
HARRINGTON, CHRIS 46-002517 1 59.00 4744********1289 175585 01/02/12
HEBERT, DENYSE 46-001220 1 79.00 4795********4061 079525 01/02/12
HENRY, YVONNE 46-003504 1 39.00 4789********8674 021065 01/02/12
HERNANDEZ, JURI 46-003220 1 59.00 5401********5998 05201Z 01/02/12
HICKMAN, ASHLEY 46-000578 1 49.50 5455********4839 276297 01/02/12
HICKS, ALEXANDER 46-000781 1 59.00 5466********6839 88777P 01/02/12
HILL, RYAN 46-284609082 1 49.41 4744********0620 145589 01/02/12
HINKLE, LEEANN 46-781726559 1 77.00 4610********3969 095809 01/02/12
HOGAN, CLARE 46-001134 1 79.00 4264********5043 05586C 01/02/12
HORTON, SANDI 46-002316 1 79.50 4264********8041 05580B 01/02/12
HOUGHTON, HEATHER 46-650115143 1 54.00 5466********1384 88791Z 01/02/12
HUBER MEEK, KIMBERLY 46-000699 1 79.00 4744********6069 135883 01/02/12
HUFF, GWEN 46-002450 1 59.00 4147********8429 23908C 01/02/12
HUGHES, KIMBERLY 46-001125 1 49.50 4867********3036 095809 01/02/12
HUMPHREYS, KRISTAN 46-000670 1 49.50 4610********4330 095809 01/02/12
JACKSON, RAMON 46-299252368 1 69.00 5443********4412 085831 01/02/12
JOBE, ALAN 46-656833531 1 44.00 4465********0181 00256B 01/02/12
JOHNSON, JENA 46-000030 1 49.00 4488********8144 551281 01/02/12
JOHNSON, NICOLE 46-002296 1 79.50 4081********2899 614135 01/02/12
JORGENSEN, STEVE 46-001032 1 59.00 5491********7105 00257B 01/02/12
JOWELL, LISA 46-252214711 1 44.00 4744********6690 145682 01/02/12
KARVOUNIS, DORA 46-003503 1 159.00 4737********6976 608176 01/02/12
KAUFFMAN, JEFF 46-000731 1 49.50 4868********8703 643410 01/02/12
KELLEY, JESSICA 46-000064 1 49.00 4610********3522 005809 01/02/12
KINCAID, CALLIE 46-000216 1 69.00 4744********4394 135886 01/02/12
KOESTNER, KYLE 46-003573 1 39.00 4147********7861 05223D 01/02/12
KROUSKOS, LORI 46-000710 1 49.00 4744********9423 105782 01/02/12
KRUPALA, JULIE 46-000266 1 69.00 4003********6113 05222C 01/02/12
KULA, HANNAH 46-437221798 1 59.00 4610********0220 005809 01/02/12
LAXSON, ANGIE 46-002461 1 59.00 4264********9362 05582B 01/02/12
LEBOW, BRIAN 46-000678 1 49.50 3727*******9003 151337 01/02/12
LEBRUN, HANNAH 46-000040 1 49.00 4411********4539 005809 01/02/12
LEE, REBECCA 46-003016 1 7.95 4888********2154 05581B 01/02/12
LEPS, CHRISTINA 46-572725017 1 77.00 4610********4853 005809 01/02/12
LEWIS, AMY 46-003376 1 69.00 4058********5317 592385 01/02/12
LILES, CHRISTINA 46-000070 1 49.00 4744********4136 175681 01/02/12
LOGAN, BLAKE 46-001408 1 79.00 4867********4011 005809 01/02/12
LOGAN, RACHEL 46-002336 1 39.00 5466********6405 89110P 01/02/12
LONG, LINDSEY 46-002028 1 79.00 4621********2044 24047B 01/02/12
LOURCEY, LISA 46-003170 1 79.50 4744********0256 145686 01/02/12
LOVGREN, DENISE 46-001368 1 39.00 4147********5176 05230C 01/02/12
LUNA, PERLA 46-000391 1 59.00 5494********7845 05233B 01/02/12
MALDONADO, ALBA 46-003022 1 35.00 4744********8386 105785 01/02/12
MALONE, LESLIE 46-000745 1 59.50 4800********5401 05581A 01/02/12
MANZARE, PATIENCE 46-001987 1 39.00 4744********0308 135980 01/02/12
MARTIN, PAIGE 46-14742562 1 44.00 4744********5290 145687 01/02/12
MARTIN, TIFFANY 46-003061 1 79.00 4342********2189 607311 01/02/12
MASTEN, JESSICA 46-000025 1 49.00 5287********0027 005809 01/02/12
MATTHEWS, MADISON 46-002179 1 79.50 4262********0444 05235C 01/02/12
MCDOWELL, KELLY 46-002353 1 2.17 4867********6978 005809 01/02/12
MCELROY, LIZ 46-000105 1 55.51 4264********1143 05585B 01/02/12
MCGILL, MIRANDA 46-840089026 1 77.00 5300********4869 866655 01/02/12
MCKEON, KELLY 46-002391 1 79.50 4717********9442 175684 01/02/12
MICHIE, ALLIE 46-894567533 1 99.00 4342********1835 549928 01/02/12
MIJARES, KELLY 46-002430 1 79.50 4867********8004 005809 01/02/12
MILLER, KATIE 46-000659 1 49.50 4744********6875 105086 01/02/12
MOCK, MONICA 46-003040 1 79.00 5401********9136 05240P 01/02/12
MONDS, JESSIE 46-002326 1 59.00 4744********9507 135982 01/02/12
MOORE, LAEL 46-37872163 1 44.00 5466********4068 89263P 01/02/12
MOORE, REBECCA 46-000897 1 79.00 4610********7619 005809 01/02/12
MOORE, TRISHA 46-000635 1 56.01 4610********1858 005809 01/02/12
MORALES, ATILIANA 46-528404382 1 77.00 4610********9208 015809 01/02/12
MORGAN, TRACIE 46-003441 1 79.50 4266********1200 00261B 01/02/12
MULLENIX, CINTHIA 46-000486 1 59.00 4868********4035 641374 01/02/12
NAXON, JAN 46-000032 1 49.00 6011********2372 00238R 01/02/12
NELSON, LORI 46-002482 1 79.00 4744********6260 175687 01/02/12
NEVIL, TIFFANY 46-002331 1 79.50 4342********8163 706218 01/02/12
NICKOLYN, BRITTANY 46-000668 1 59.50 4342********2727 608186 01/02/12
O NEIL, SHERRY 46-000736 1 49.50 4610********0626 015809 01/02/12
OGDEN, AMANDA 46-003144 1 79.50 4147********3693 05245C 01/02/12
OLVERA, MAYRA 46-001941 1 45.00 5590********6459 926457 01/02/12
PAGLIANO, RYAN 46-4119676 1 35.00 4465********3741 00262B 01/02/12
PATEK, SHY 46-003440 1 79.50 4610********7894 015809 01/02/12
PEREIRA, DAYLON 46-001539 1 59.00 4356********3237 135985 01/02/12
PEREIRA, KIM 46-000835 1 49.50 4342********1320 644440 01/02/12
PEREZ, DENISE 46-001610 1 59.00 4411********3491 015809 01/02/12
PEREZ, ERICA 46-000076 1 49.00 4411********3491 015809 01/02/12
PEREZ, LEWIS 46-002138 1 79.50 4631********3658 626253 01/02/12
PEREZ, SILVIA 46-001940 1 4.50 4610********0849 015809 01/02/12
PERKINS, ANDREA 46-003625 1 75.00 4342********4334 644439 01/02/12
PERKINS, CHELSEA 46-000046 1 59.00 4610********2486 015809 01/02/12
PETERMAN, WHIT 46-002184 1 79.00 4157********5042 921400 01/02/12
PETSCHEL, RACHEL 46-002055 1 39.00 4744********0954 145784 01/02/12
PETTIGREW, JANE 46-001349 1 69.00 6011********9389 00215B 01/02/12
PETTY, ELIZABETH 46-000713 1 99.00 4145********3920 537070 01/02/12
PIOR, ALLISON 46-000757 1 59.00 4342********1544 670092 01/02/12
POE, MELISSA 46-002443 1 79.00 5424********1235 89513B 01/02/12
POTTS, JESSICA 46-000921 1 59.00 4676********2009 340245 01/02/12
PRADO, SHELBIE 46-002408 1 39.00 5513********4302 032321 01/02/12
PRASEK, WHITNEY 46-003527 1 79.50 3717*******1002 191837 01/02/12
PRICE, DAYE 46-001334 1 10.00 4610********0599 015809 01/02/12
PROCTOR, NATALIE 46-000310 1 49.50 4867********6837 015809 01/02/12
QUEEN, BRITTANY 46-000104 1 44.00 4092********3268 425945 01/02/12
RAMOS, MONIQUE 46-003523 1 59.00 4795********1781 079730 01/02/12
RANDOLPH, KRISTEN 46-690109693 1 35.00 4342********9826 603042 01/02/12
RESENDEZ, ELVIRA 46-000585 1 49.50 4744********8662 135988 01/02/12
RICE, KELLI 46-002325 1 79.50 4867********5731 015809 01/02/12
RIEHS, JOHN 46-000359 1 59.00 5466********0716 89541P 01/02/12
ROHAN, LYSA 46-002242 1 39.00 3713*******2024 126718 01/02/12
ROSSI, SARITA 46-000009 1 49.00 4147********1885 80208D 01/02/12
ROUSHEY, WHITNEY 46-000472 1 59.00 4610********6227 015809 01/02/12
RYAN, LAURA 46-44590713 1 35.00 4744********2729 145787 01/02/12
SALAZAR, CORINA 46-641978680 1 77.00 4356********3465 175783 01/02/12
SALAZAR, NICOLE 46-003093 1 159.00 4143********4930 563574 01/02/12
SALINAS, JESS 46-001560 1 39.00 4417********2044 05265B 01/02/12
SANTOS, KIMBERLY 46-003302 1 159.00 5466********7795 89652Z 01/02/12
SCHELLACK, KRISTIN 46-000696 1 69.00 4867********3474 015809 01/02/12
SCHMIDT, MILISSA 46-000675 1 49.50 4180********9074 065659 01/02/12
SCHWARTS, CINDY 46-003194 1 79.50 4122********9434 24325G 01/02/12
SCHWARTZ, JASON 46-003578 1 59.00 5524********5701 05272P 01/02/12
SCOGGINS, JENNI 46-914588226 1 59.00 5523********3105 00267Z 01/02/12
SEIGEL, JORDAN 46-176557831 1 77.00 4867********3821 015809 01/02/12
SETZER, JASON 46-002101 1 79.50 3794*******7007 166112 01/02/12
SETZER, JOY 46-002102 1 79.50 3794*******7007 140388 01/02/12
SHALBERG, KIMBERLY 46-000292 1 79.00 4411********8789 025809 01/02/12
SHEAHEN, VICKIE 46-223502909 1 59.00 5466********8545 89722P 01/02/12
SHELTON, TAYLOR 46-000690 1 69.00 3720*******3011 101279 01/02/12
SHTOFMAN, KEVIN 46-002770 1 59.00 4313********2679 05588C 01/02/12
SIEGEL, ROBYN 46-003195 1 79.50 4122********9434 24353G 01/02/12
SINKULE, KAYLA 46-002090 1 69.00 4342********7935 608191 01/02/12
SITTERDING, KRYSTEN 46-002985 1 59.00 5524********9979 05279Z 01/02/12
SLAGLE, LAURA 46-001117 1 79.00 3772*******2003 127351 01/02/12
SLAUGHTER, TERI 46-329264990 1 59.00 3743*******3781 246944 01/02/12
SMITH, AJA 46-001977 1 39.00 4744********7876 105887 01/02/12
SOSA, JENNA 46-002118 1 59.00 4631********3523 626263 01/02/12
SOSA, NINA 46-000758 1 49.50 4342********0412 685051 01/02/12
STEELE, JOHN 46-003514 1 59.00 4147********4589 05281C 01/02/12
STEPHENS, QUITMAN 46-677845540 1 77.00 3715*******1002 149990 01/02/12
STEWART, MARISSA 46-809156458 1 59.00 4342********8101 581102 01/02/12
SWOPE, JEFF 46-002198 1 79.50 4147********1861 05284D 01/02/12
SYRYLA, SARA 46-000078 1 49.00 4868********4901 549934 01/02/12
TEDESCO, JANEL 46-000048 1 49.00 5466********5467 89833Z 01/02/12
TEER, HEATHER 46-000038 1 49.00 4610********5720 025809 01/02/12
TERRY, ADAM 46-003221 1 79.50 3767*******1009 160798 01/02/12
THOMAS, SARA 46-197998865 1 95.20 5466********3375 89875Z 01/02/12
THOMPSON, TARA 46-002446 1 59.00 4342********8850 642888 01/02/12
TINDELL, ASHLEY 46-002418 1 79.50 4356********3322 175788 01/02/12
TRACHTA, LYNSI 46-003526 1 79.50 5155********0514 R5522Z 01/02/12
TRAN, THANH 46-759586853 1 59.00 4147********5795 24367C 01/02/12
TRAYLOR, CHRISTINA 46-002481 1 79.00 4610********5293 025809 01/02/12
TREVINO, ALICIA 46-258556188 1 44.00 4744********0443 145084 01/02/12
TRUMAN, KIM 46-002208 1 127.20 4147********3907 05289C 01/02/12
TUCKER, ERICA BROOKE 46-002295 1 79.50 4610********0048 025809 01/02/12
TUEL, STEPHANIE 46-000156 1 49.00 4744********8169 105280 01/02/12
VEST, LAURA 46-003318 1 79.50 4744********7983 145885 01/02/12
VODEN, HOLLY 46-002435 1 127.20 4867********2119 025809 01/02/12
WARREN, GREG 46-001025 1 59.00 4610********8244 025809 01/02/12
WATERS, ANGELA 46-000821 1 5.95 5466********0616 90055P 01/02/12
WEBER, ANDREA 46-000223 1 69.00 4271********8863 24395D 01/02/12
WEITMAN, LINDSAY 46-000057 1 49.00 4147********3077 24409D 01/02/12
WELLS, KAYLA 46-000817 1 29.00 5432********8942 676180 01/02/12
WICKERSHAM, BRENT 46-003589 1 59.00 5466********7800 90167Z 01/02/12
WILSON, MARC 46-001078 1 39.00 4342********1710 549202 01/02/12
WOJCIECHOWSKI, JULIE 46-602034112 1 44.00 4610********8876 025809 01/02/12
WOODUL, KIM 46-000611 1 49.50 6011********4638 00272R 01/02/12
WOOLDRIDGE, BRITNEE 46-002547 1 79.00 4323********8000 608197 01/02/12
ZAMARRIPA, OLGA 46-000869 1 69.00 4631********3431 626268 01/02/12
ZOBECK, MICHAEL 46-3473046 1 35.00 4868********4200 603047 01/02/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 1016.00
50 MasterCard 2884.22
188 Visa 11399.85
6 Discover 310.50
0 Other 0.00
     
    15610.57