05/01/2012
08:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DEIDRE 46-474886879 1 77.00 4411********4040 033607 05/01/12
ALFARO, DENISSE 46-000810 1 2.17 4147********0882 91505D 05/01/12
ALLEN, CAROL 46-590371761 1 44.00 4342********8630 559225 05/01/12
ALLENDES, JESSICA 46-000243 1 0.03 4744********4360 143968 05/01/12
ALLISON, BRIAN 46-001558 1 39.00 4417********2044 09531B 05/01/12
ALVAREZ, CHRISTINA 46-782970862 1 77.00 5178********7012 00728Z 05/01/12
AUGENSTEIN, AMIE 46-003438 1 79.50 4610********3147 044007 05/01/12
BAILEY, TAULEASE 46-313444373 1 99.00 4610********4907 074007 05/01/12
BAMRICK, JAMIE 46-369354158 1 99.00 4063********2748 429748 05/01/12
BANKS, NATALIE 46-003485 1 79.50 4465********1807 00118B 05/01/12
BARNETT, ASHLEY 46-697957691 1 35.00 5432********0830 132913 05/01/12
BARRETT, LAUREL 46-002594 1 99.00 4342********4949 474335 05/01/12
BARRON, AMANDA 46-482993837 1 108.90 5147********9374 698532 05/01/12
BARRY, BARBARA 46-000426 1 59.00 4610********2878 083607 05/01/12
BAUER, KERRI 46-694252363 1 99.00 3715*******4019 140171 05/01/12
BEANE, ASHLEY 46-002488 1 59.00 5466********6791 45531P 05/01/12
BOORD, CARLY 46-000857 1 59.00 4610********1417 004007 05/01/12
BRANTLEY, KRISTEN 46-001130 1 59.00 4744********8585 113768 05/01/12
BREITENWISCHER, LISA 46-672612911 1 59.00 4427********8705 083907 05/01/12
BREWER, CINDY 46-000871 1 59.00 3737*******2001 136374 05/01/12
BROOKS, JULIA 46-85252358 1 99.00 5491********3666 124909 05/01/12
BROOKSHIRE, CLINT 46-000377 1 59.00 5403********2937 059690 05/01/12
BUCHANAN, ALLYSON 46-002578 1 79.50 4251********0120 001489 05/01/12
BUCKNER, MARILYN 46-000648 1 49.50 4744********9406 184301 05/01/12
BUTLER, NICOLE 46-000724 1 49.50 4610********3683 073607 05/01/12
CAMPANA, ANNE 46-000084 1 49.00 4744********5378 193268 05/01/12
CAMPBELL, JUDD 46-001023 1 59.00 4610********8244 073607 05/01/12
CANSLER, JESSICA 46-000095 1 49.00 4610********5805 034007 05/01/12
CARDENAS, DEBBIE 46-002981 1 59.00 5240********6133 09501B 05/01/12
CARLTON, HANNAH 46-588733172 1 35.00 4744********0898 184401 05/01/12
CARROLL, HERMAN 46-62995838 1 96.34 4867********6402 044007 05/01/12
CARSON, CLARK 46-859789588 1 77.00 5466********9155 97420P 05/01/12
CARUSO, MONIQUE 46-992824276 1 79.00 4342********1596 438265 05/01/12
CASAUS, LAURA 46-100310236 1 77.00 4867********2123 063607 05/01/12
CASTELLANOS, MISTY 46-000681 1 49.50 4610********3108 063607 05/01/12
CERVANTES, REBECCA 46-002494 1 59.00 4631********5020 815092 05/01/12
CHAPPELL, HALEY 46-001065 1 59.00 4744********4969 103761 05/01/12
CHARLIE, NICOLE 46-003565 1 79.00 5455********3091 446103 05/01/12
CHILDERS, AMY 46-172031922 1 60.00 4867********0780 044007 05/01/12
CLARK, AMY 46-001283 1 79.00 4092********4362 471484 05/01/12
CLARK, HALEY 46-460724074 1 83.35 4266********1834 08189B 05/01/12
CLARK, JON 46-003499 1 45.00 4356********8590 103664 05/01/12
CLAXTON, CHELSEA 46-000769 1 39.00 4867********7193 053607 05/01/12
CRUMP, ROTHA 46-001403 1 39.00 4352********0228 000904 05/01/12
CRUTCHER, MELANIE 46-000793 1 49.50 3717*******1005 100219 05/01/12
CUMMINGS, TAMMY 46-003584 1 59.00 4465********1488 00108B 05/01/12
DAWKINS, DARBY 46-174051956 1 44.00 4147********6165 00639C 05/01/12
DELANEY, HOLLY 46-000113 1 99.00 5466********3746 08714Z 05/01/12
DILLAHUNTY, LAURA 46-000683 1 49.50 5401********9198 04503Z 05/01/12
DILLAHUNTY, MELINDA 46-000682 1 49.50 4411********4362 023607 05/01/12
DONES, CRYSTAL 46-585923970 1 77.00 4610********8240 003607 05/01/12
DRAPER, EMILY 46-438692199 1 44.00 4867********2865 024007 05/01/12
DRIES, MARY 46-001566 1 79.00 4060********6107 004007 05/01/12
DUBBE, MATT 46-000173 1 39.00 4744********3433 103597 05/01/12
DUFFY, JACINDA 46-24212779 1 77.00 5455********8954 446207 05/01/12
DURAND, JACKIE 46-003545 1 9.90 5275********6433 133367 05/01/12
DUTY, MARY BETH 46-002952 1 96.34 4610********0666 024007 05/01/12
DYMOTT, JEAN 46-002046 1 39.00 5490********3517 03567B 05/01/12
ESCANO, HOLLY 46-000097 1 108.00 6011********7763 00194R 05/01/12
EYSTER, LEILANI 46-376375025 1 9.90 5455********3077 445266 05/01/12
FARMER, DYLAN 46-722091585 1 77.00 4676********6480 591244 05/01/12
FAUGHT, D ANN 46-625240029 1 44.00 5146********6375 84804F 05/01/12
FAUGHT, HUNTER 46-734851591 1 89.00 3734*******2012 184710 05/01/12
FELKER, MARSHA 46-002940 1 59.00 5396********2789 T02058 05/01/12
FIRESTONE, JILL 46-002032 1 59.00 3767*******2001 100133 05/01/12
FISHER, JULIE 46-000171 1 75.90 4610********1769 064007 05/01/12
FLEMING, KRISTIN 46-000115 1 49.00 5275********1844 133561 05/01/12
FREELAND, KIMBERLY 46-000890 1 99.00 4610********8036 043607 05/01/12
FRIES, HEATH 46-000069 1 59.00 4342********0839 521733 05/01/12
FULLER, NANCY 46-000841 1 59.00 4744********5132 113261 05/01/12
GALKE, BRIAN 46-000804 1 59.50 5466********3241 53232P 05/01/12
GALLEY, AMY 46-003429 1 59.00 5466********3454 53524P 05/01/12
GAMEZ, HAILEY 46-001419 1 79.00 5466********4197 95196Z 05/01/12
GARCIA, RENEE 46-002628 1 44.00 4060********5726 043607 05/01/12
GATLIN, AMANDA 46-003351 1 59.50 5417********6698 00535P 05/01/12
GATLIN, MARLA 46-003406 1 59.50 5417********6698 09412P 05/01/12
GILBERT, APRIL 46-002483 1 79.50 5108********6494 552726 05/01/12
GLASS, CHRISTINE 46-000747 1 59.50 4266********6377 00236B 05/01/12
GLENN, ERIN 46-630071446 1 89.00 6011********1758 00196R 05/01/12
GODWIN, HANNA 46-002146 1 59.00 4021********4638 942349 05/01/12
GONSALVEZ, WARREN 46-987189610 1 44.00 4610********7374 083907 05/01/12
GOUDEAU, JARROD 46-339139974 1 77.00 4342********5513 469308 05/01/12
GRAFF, CRISSEY 46-000012 1 49.00 5147********5289 698530 05/01/12
GRAHAM, AMY 46-321194594 1 77.00 3767*******1018 167871 05/01/12
GRAY, ROBYN 46-002859 1 44.00 5466********0340 45156P 05/01/12
GRIFFIN, BRITTANY 46-000577 1 49.50 4610********2612 024007 05/01/12
GUNNING, LAUREN 46-437412224 1 59.00 4465********5845 00182B 05/01/12
HAAR, ANITA 46-003120 1 59.00 4635********1617 184002 05/01/12
HAGGENMUELLER, MELINDA 46-167407993 1 44.00 4266********3925 00175B 05/01/12
HALL, ADRIENE 46-52763678 1 44.00 5491********9799 95710B 05/01/12
HAMILTON, AMY 46-000625 1 39.60 4744********4127 164200 05/01/12
HAN, SUSAN 46-002545 1 79.00 5466********9893 91582P 05/01/12
HARDY, CAROLINE 46-003250 1 69.00 4744********3128 173266 05/01/12
HARMS, TIFFANY 46-003160 1 79.50 4147********1207 00196C 05/01/12
HARRINGTON, CHRIS 46-002517 1 59.00 5275********8128 133861 05/01/12
HEBERT, DENYSE 46-001220 1 69.00 4795********4061 000234 05/01/12
HICKMAN, ASHLEY 46-000578 1 49.50 5455********4839 445170 05/01/12
HICKS, ALEXANDER 46-000781 1 59.00 5466********9533 46226P 05/01/12
HOFMANN, MARIA 46-908214318 1 77.00 4147********8139 08795C 05/01/12
HOGAN, CLARE 46-001134 1 79.00 4264********5043 03592C 05/01/12
HOUGHTON, HEATHER 46-650115143 1 44.00 5466********1384 52342Z 05/01/12
HOUSTON, ANDREA 46-88563811 1 89.00 4610********5681 023907 05/01/12
HUBER MEEK, KIMBERLY 46-000699 1 79.00 4744********6069 153767 05/01/12
HUFF, GWEN 46-002450 1 59.00 4147********8429 91602C 05/01/12
HUGHES, KIMBERLY 46-001125 1 49.50 4867********3036 064007 05/01/12
HUNT, HEATHER 46-250660636 1 5.00 4610********7032 053607 05/01/12
JACOBO, ELISA 46-002218 1 48.00 4744********6736 113995 05/01/12
JAROSKI, NATALIE 46-735650795 1 99.00 3767*******1005 143714 05/01/12
JOBE, ALAN 46-656833531 1 44.00 4465********0181 00151B 05/01/12
JOHNSON, JENA 46-000030 1 49.00 4488********8144 171992 05/01/12
JOHNSON, NICOLE 46-002296 1 79.50 4081********2899 172365 05/01/12
JOHNSON, SARAH 46-801296099 1 48.00 4744********2695 194609 05/01/12
JORGENSEN, STEVE 46-001032 1 59.00 5491********7105 00180B 05/01/12
JOWELL, LISA 46-252214711 1 44.00 4744********6690 153969 05/01/12
KALIFA, NASHIA 46-937116150 1 77.00 4610********9447 023607 05/01/12
KARVOUNIS, DORA 46-003503 1 159.00 4737********6976 330933 05/01/12
KAUFFMAN, JEFF 46-000731 1 49.50 4868********8703 408490 05/01/12
KINCAID, CALLIE 46-000216 1 5.00 4744********4394 163866 05/01/12
KOCEMBA, LEANNE 46-000853 1 59.50 4342********7002 506268 05/01/12
KOESTNER, KYLE 46-003573 1 39.00 4147********7861 00416C 05/01/12
KREIDER, JENEEC 46-678195379 1 77.00 4610********5140 034007 05/01/12
KRUPALA, JULIE 46-000266 1 69.00 4003********6113 00800D 05/01/12
KULA, HANNAH 46-437221798 1 5.00 4610********2633 033607 05/01/12
KUMM, BRITTANY 46-000587 1 49.50 4342********2867 473360 05/01/12
LAXSON, ANGIE 46-002461 1 59.00 4264********9362 03591B 05/01/12
LEBOW, BRIAN 46-000678 1 49.50 3727*******9003 164812 05/01/12
LEMMONS, BROOKE 46-317544004 1 65.70 5490********4922 00137B 05/01/12
LEONARD, CAROLYN 46-602643699 1 59.00 4828********7077 364860 05/01/12
LEOS, JEANE 46-348647261 1 5.00 5178********9535 09324Z 05/01/12
LEPS, CHRISTINA 46-572725017 1 87.00 4610********6981 014007 05/01/12
LEVERIDGE, MICHAEL 46-708135062 1 99.00 4342********3032 559249 05/01/12
LIMMER, MIRANDA 46-002099 1 59.00 4610********9122 044007 05/01/12
LOGAN, RACHEL 46-002336 1 39.00 5466********6405 50549P 05/01/12
LONG, LINDSEY 46-002028 1 79.00 4621********2044 02750B 05/01/12
LOURCEY, LISA 46-003170 1 79.50 4744********0256 133692 05/01/12
LOVGREN, DENISE 46-001368 1 39.00 4147********5176 09451C 05/01/12
MALDONADO, ALBA 46-003022 1 35.00 4744********8386 133061 05/01/12
MALONE, LESLIE 46-000745 1 59.50 4800********5401 03566A 05/01/12
MANZARE, PATIENCE 46-001987 1 39.00 4744********0308 163564 05/01/12
MARTIN, TIFFANY 46-003061 1 59.00 4342********2189 523967 05/01/12
MATTHEWS, MADISON 46-002179 1 79.50 4262********0444 08631C 05/01/12
MCELROY, LIZ 46-000105 1 49.00 4264********1143 03568B 05/01/12
MCKEON, KELLY 46-002391 1 79.50 4717********9442 154607 05/01/12
MCKINZIE, ANNA 46-000572 1 49.50 4060********2630 033607 05/01/12
MILLER, KATIE 46-000659 1 49.50 4744********6875 143265 05/01/12
MONDS, JESSIE 46-002326 1 59.00 4744********9507 134006 05/01/12
MOORE, LAEL 46-37872163 1 44.00 5466********4068 93806P 05/01/12
MOORE, REBECCA 46-000897 1 79.00 4610********7619 063607 05/01/12
MOORE, TRISHA 46-000635 1 49.50 4610********1858 063607 05/01/12
MULLENIX, CINTHIA 46-000486 1 59.00 4868********4035 435893 05/01/12
NAXON, JAN 46-000032 1 59.00 6011********2372 00164R 05/01/12
NEVIL, TIFFANY 46-002331 1 79.50 4342********8163 436679 05/01/12
O NEIL, SHERRY 46-000736 1 49.50 4610********0626 084007 05/01/12
OGDEN, AMANDA 46-003144 1 79.50 4147********7793 08798C 05/01/12
PAGLIANO, RYAN 46-4119676 1 5.00 4465********3741 00171B 05/01/12
PARIS, NATASHA 46-169078782 1 89.00 4610********2393 023607 05/01/12
PAYNE, KIM 46-187906008 1 85.52 5401********8251 00273Z 05/01/12
PAYNE, NADINE 46-475694860 1 89.00 4092********1174 471470 05/01/12
PEREIRA, KIM 46-000835 1 49.50 4342********1320 330990 05/01/12
PEREZ, ERICA 46-000076 1 49.00 4411********3491 083607 05/01/12
PEREZ, LEWIS 46-002138 1 79.50 4631********3658 816460 05/01/12
PEREZ, SILVIA 46-001940 1 45.00 4610********0849 054007 05/01/12
PERKINS, CHELSEA 46-000046 1 59.00 4610********2486 064007 05/01/12
PETERMAN, WHIT 46-002184 1 79.00 4157********5042 383390 05/01/12
PETSCHEL, RACHEL 46-002055 1 39.00 4744********0954 113565 05/01/12
PETTIGREW, JANE 46-001349 1 69.00 6011********9389 00142P 05/01/12
PETTY, ELIZABETH 46-000713 1 99.00 4145********3920 563975 05/01/12
PIERCE, GREG 46-364479019 1 44.00 3743*******0893 879097 05/01/12
PIOR, ALLISON 46-000757 1 59.00 4342********1544 379052 05/01/12
POE, MELISSA 46-002443 1 79.00 5424********1235 50299B 05/01/12
POTTS, JESSICA 46-000921 1 59.00 4676********2009 591026 05/01/12
PRADO, SHELBIE 46-002408 1 39.00 5513********4302 024016 05/01/12
PROCTOR, NATALIE 46-000310 1 49.50 4867********6837 024007 05/01/12
QUEEN, BRITTANY 46-000104 1 44.00 4092********3268 470564 05/01/12
RAMOS, MONIQUE 46-003523 1 59.00 4795********1781 099330 05/01/12
RANDOLPH, KRISTEN 46-690109693 1 35.00 4342********9826 438392 05/01/12
REYNOLDS, SHARLIE 46-930214493 1 44.00 3743*******0013 859359 05/01/12
RICE, KELLI 46-002325 1 79.50 4867********5731 033607 05/01/12
RICHARDSON, ANNE CLAIRE 46-421817377 1 59.00 5490********1700 03550Z 05/01/12
RIEHS, JOHN 46-000359 1 59.00 5466********0716 96405P 05/01/12
ROSSI, SARITA 46-000009 1 49.00 4147********1885 60106D 05/01/12
ROUSHEY, WHITNEY 46-000472 1 59.00 4610********6227 074007 05/01/12
RUFFENNACH, HANNAH 46-000040 1 49.00 4411********4539 043607 05/01/12
RYAN, LAURA 46-44590713 1 35.00 4744********2729 194806 05/01/12
SALAZAR, NICOLE 46-003093 1 159.00 4143********4930 541160 05/01/12
SALINAS, JESS 46-001560 1 39.00 4417********2044 09191B 05/01/12
SANTOS, KIMBERLY 46-003302 1 159.00 5466********7795 91123Z 05/01/12
SCHELLACK, KRISTIN 46-000696 1 69.00 4867********3474 034007 05/01/12
SCHMID, JUSTIN 46-003569 1 59.00 4147********6084 02041D 05/01/12
SCHMIDT, MILISSA 46-000675 1 49.50 4180********9074 043316 05/01/12
SCHWARTZ, JASON 46-003578 1 59.00 5524********5701 00575P 05/01/12
SCOGGINS, JENNI 46-914588226 1 59.00 5523********3105 00130Z 05/01/12
SHEAHEN, VICKIE 46-223502909 1 59.00 5466********6078 91929P 05/01/12
SHELTON, TAYLOR 46-000690 1 69.00 3720*******3011 141297 05/01/12
SHTOFMAN, KEVIN 46-002770 1 5.90 4313********2679 03560C 05/01/12
SIEGEL, ROBYN 46-003195 1 69.50 3717*******2000 160360 05/01/12
SILVA, JUANITA 46-558470445 1 44.00 4744********8808 153668 05/01/12
SIMON, STACY 46-455402860 1 59.00 4744********0137 194604 05/01/12
SLAGLE, LAURA 46-001117 1 79.00 3772*******2003 100191 05/01/12
SLAUGHTER, TERI 46-329264990 1 59.00 3743*******3781 880765 05/01/12
SMITH, AMANDA 46-447306609 1 79.00 5103********7374 267854 05/01/12
SMITH, MONICA 46-002740 1 44.00 4682********2253 531191 05/01/12
SOSA, JENNA 46-002118 1 5.90 4631********3523 816397 05/01/12
SOSA, NINA 46-000758 1 49.50 4342********0412 407181 05/01/12
SOTO, MICAELA 46-000404 1 137.00 4427********9560 044007 05/01/12
SPAGNI, FEDERICA 46-584646375 1 44.00 4744********8732 193465 05/01/12
STEPHENS, QUITMAN 46-677845540 1 83.35 3715*******1002 144958 05/01/12
SWOPE, JEFF 46-002198 1 79.50 4147********1861 08103C 05/01/12
SYRYLA, SARA 46-000078 1 49.00 4868********4901 559295 05/01/12
TAYLOR, MEGGAN 46-973941914 1 99.00 6011********1404 00190R 05/01/12
TEDESCO, JANEL 46-000048 1 49.00 5466********5467 96489Z 05/01/12
TEER, HEATHER 46-000038 1 49.00 4610********5720 013607 05/01/12
THOMPSON, TARA 46-002446 1 59.00 4342********8850 330965 05/01/12
TRAN, THANH 46-759586853 1 5.90 4147********5795 01527C 05/01/12
TRAYLOR, CHRISTINA 46-002481 1 79.00 4610********5293 064007 05/01/12
TREVINO, ALICIA 46-258556188 1 44.00 4744********0443 114600 05/01/12
TRUMAN, KIM 46-002208 1 127.20 4147********3907 00163C 05/01/12
TUCKER, ERICA BROOKE 46-002295 1 79.50 4610********7909 013607 05/01/12
TUEL, STEPHANIE 46-000156 1 49.00 4744********8169 104901 05/01/12
TUMBLISON, NICOLE 46-000645 1 49.50 4060********9258 003607 05/01/12
VEST, LAURA 46-003318 1 79.50 4744********7983 153064 05/01/12
WANG, TRACY 46-553519765 1 87.00 6011********4739 00175R 05/01/12
WATERS, ANGELA 46-000821 1 59.50 5466********0616 94709P 05/01/12
WATKINS, MICAELA 46-002900 1 77.00 4610********2140 083607 05/01/12
WEBER, ANDREA 46-000223 1 6.90 4271********8863 02861C 05/01/12
WEITMAN, LINDSAY 46-000057 1 49.00 4147********3077 02083C 05/01/12
WELLS, KAYLA 46-000817 1 29.00 5432********8945 478426 05/01/12
WICKER, KELLY 46-210233211 1 69.00 4744********3880 133164 05/01/12
WICKERSHAM, BRENT 46-003589 1 44.00 5466********7800 93208Z 05/01/12
WILKINS, ANGELA 46-672147781 1 119.00 5424********0055 95377P 05/01/12
WILSON, PAULA 46-000896 1 79.00 4744********4514 113799 05/01/12
WOJCIECHOWSKI, JULIE 46-602034112 1 44.00 4610********8876 084007 05/01/12
WOOLDRIDGE, BRITNEE 46-002547 1 44.00 4323********8000 473339 05/01/12
ZAMARRIPA, OLGA 46-000869 1 59.00 4631********3431 815074 05/01/12
ZOBECK, MICHAEL 46-3473046 1 35.00 4868********4200 438436 05/01/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 1028.85
52 MasterCard 3162.42
162 Visa 9691.03
6 Discover 511.00
0 Other 0.00
     
    14393.30