08/01/2012
06:30:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBIZUERS, GLENDY 46-927849651 1 48.71 5146********4057 B6772E 08/01/12
ALFARO, DENISSE 46-000810 1 54.94 4147********0882 57999D 08/01/12
ALLEN, CAROL 46-590371761 1 44.00 4342********8630 588006 08/01/12
ALLEN, JULIA 46-887594885 1 74.69 4744********4989 150819 08/01/12
ALLEN, SUSANNA 46-111882687 1 96.34 4744********1254 120719 08/01/12
ALLENDES, JESSICA 46-000243 1 69.00 4744********4360 140115 08/01/12
ALLISON, BRIAN 46-001558 1 39.00 4417********3670 03553B 08/01/12
ALVAREZ, CHRISTINA 46-782970862 1 5.00 5178********7012 03559Z 08/01/12
BAILEY, TAULEASE 46-313444373 1 5.00 4610********4907 000107 08/01/12
BAMRICK, JAMIE 46-369354158 1 99.00 4063********2748 713713 08/01/12
BANKS, NATALIE 46-003485 1 80.49 4465********1807 00180B 08/01/12
BARNER, SANDRA 46-003298 1 59.00 6011********4258 00138R 08/01/12
BARRETT, LAUREL 46-002594 1 99.00 4342********4949 623155 08/01/12
BARRON, AMANDA 46-482993837 1 99.00 5147********9374 548505 08/01/12
BAUER, KERRI 46-694252363 1 99.00 3715*******4019 123270 08/01/12
BEKELE, ELLENI 46-530995227 1 97.41 4744********8750 140414 08/01/12
BOORD, CARLY 46-000857 1 59.00 4610********1417 000107 08/01/12
BRALEY, DARYL 46-002988 1 59.00 4357********7975 743184 08/01/12
BRANTLEY, KRISTEN 46-001130 1 59.00 4744********8585 100115 08/01/12
BREWER, CINDY 46-000871 1 59.00 3737*******2001 193234 08/01/12
BROOKS, VICTOR 46-362307333 1 86.59 4063********8969 861918 08/01/12
BROOKSHIRE, CLINT 46-000377 1 59.00 5403********6739 094239 08/01/12
BRYANT, DEANNNA 46-212690460 1 97.82 4072********9678 00199B 08/01/12
BUCHANAN, ALLYSON 46-002578 1 79.50 4251********0120 001004 08/01/12
BUCHANAN, ANGELA 46-000055 1 49.00 4640********3405 03620B 08/01/12
BUCKNER, MARILYN 46-000648 1 49.50 4744********9406 180916 08/01/12
BUTLER, NICOLE 46-000724 1 49.50 4610********3683 090107 08/01/12
CAMPANA, ANNE 46-000084 1 49.00 4744********5378 100112 08/01/12
CAMPBELL, JUDD 46-001023 1 59.00 4610********8244 090107 08/01/12
CANSLER, JESSICA 46-000095 1 49.00 4610********5805 090107 08/01/12
CARLTON, HANNAH 46-588733172 1 35.00 4744********0898 150216 08/01/12
CARROLL, HERMAN 46-62995838 1 117.94 4610********0610 000107 08/01/12
CARUSO, MONIQUE 46-992824276 1 79.00 4342********1596 553870 08/01/12
CASAUS, LAURA 46-100310236 1 59.00 4867********2123 010107 08/01/12
CASTELLANOS, MISTY 46-000681 1 49.50 4610********3108 090107 08/01/12
CERVANTES, REBECCA 46-002494 1 59.00 4631********5020 743187 08/01/12
CHAPPELL, HALEY 46-001065 1 59.00 4744********4969 110114 08/01/12
CLANTON, RACHEL 46-14361414 1 5.00 4342********2904 447682 08/01/12
CLARK, AMY 46-001283 1 40.00 4092********4362 901913 08/01/12
CLARK, HALEY 46-460724074 1 83.35 4266********1834 03613B 08/01/12
CLARK, JON 46-003499 1 45.00 4356********8177 110818 08/01/12
CLAXTON, CHELSEA 46-000769 1 39.00 4867********7193 010107 08/01/12
COLES, TRINA 46-741369754 1 5.00 4271********4912 098058 08/01/12
CRUMP, ROTHA 46-001403 1 39.00 4352********0228 035497 08/01/12
CRUTCHER, MELANIE 46-000793 1 49.50 3717*******1005 146022 08/01/12
CUMMINGS, TAMMY 46-003584 1 59.00 4465********1488 00197B 08/01/12
DAVIS, SHEA 46-511413745 1 99.99 3717*******1001 105754 08/01/12
DILLAHUNTY, LAURA 46-000683 1 49.50 5401********9198 00517Z 08/01/12
DONES, CRYSTAL 46-585923970 1 20.00 4610********8240 010107 08/01/12
DRIES, MARY 46-001566 1 5.00 4060********6107 090107 08/01/12
DUFFY, JACINDA 46-24212779 1 50.00 5455********8954 236964 08/01/12
DURAND, JACKIE 46-003545 1 9.90 5275********6433 140712 08/01/12
DYMOTT, JEAN 46-002046 1 39.00 5490********3517 00514B 08/01/12
EAKIN, NIKY 46-83482468 1 5.00 4342********3390 733458 08/01/12
EDWARDS, MATTHEW 46-002115 1 35.00 4357********7975 743201 08/01/12
FAUGHT, HUNTER 46-734851591 1 89.00 3734*******2012 117250 08/01/12
FELKER, MARSHA 46-002940 1 59.00 5396********2789 T05048 08/01/12
FISHER, JULIE 46-000171 1 69.00 4610********1769 080107 08/01/12
FITZPATRICK, MEGAN 46-940056277 1 90.56 4610********4003 000107 08/01/12
FLEMING, KRISTIN 46-000115 1 49.61 5275********1844 140817 08/01/12
FLOYD, JYNAE 46-980626279 1 85.52 4867********0179 000107 08/01/12
FRIES, HEATH 46-000069 1 59.00 4342********0839 911750 08/01/12
FUENTES, PATRICIA 46-283852560 1 74.69 4744********5977 160515 08/01/12
FULLER, NANCY 46-000841 1 59.00 4744********5132 100214 08/01/12
GALKE, BRIAN 46-000804 1 59.50 5466********3241 92184P 08/01/12
GALLEY, AMY 46-003429 1 5.00 5466********3454 91850P 08/01/12
GAMEZ, HAILEY 46-001419 1 84.00 5466********4197 92017P 08/01/12
GATLIN, AMANDA 46-003351 1 59.50 5417********6698 03536P 08/01/12
GATLIN, MARLA 46-003406 1 5.00 5417********6698 03549P 08/01/12
GLASS, CHRISTINE 46-000747 1 59.50 4610********0289 080107 08/01/12
GODWIN, HANNA 46-002146 1 59.00 4342********8698 911762 08/01/12
GONSALVEZ, WARREN 46-987189610 1 5.00 4610********7374 090107 08/01/12
GOUDEAU, JARROD 46-339139974 1 5.00 4342********5513 587998 08/01/12
GRAFF, CRISSEY 46-000012 1 49.00 5147********5289 548504 08/01/12
GRAHAM, AMY 46-321194594 1 5.00 3767*******1018 187645 08/01/12
HAGGENMUELLER, MELINDA 46-167407993 1 44.00 4266********3925 03574B 08/01/12
HALL, ADRIENE 46-52763678 1 44.00 5491********9799 92475B 08/01/12
HAMILTON, AMY 46-000625 1 49.50 4744********4127 130817 08/01/12
HARDY, CAROLINE 46-003250 1 69.86 4744********3128 140219 08/01/12
HARRINGTON, CHRIS 46-002517 1 59.00 5275********8128 150114 08/01/12
HICKMAN, ASHLEY 46-000578 1 49.50 5455********4839 234957 08/01/12
HICKS, ALEXANDER 46-000781 1 59.00 5466********9533 91669P 08/01/12
HINKLE, LEEANN 46-781726559 1 44.72 4610********5753 010107 08/01/12
HOFMANN, MARIA 46-908214318 1 77.00 4147********8139 03556C 08/01/12
HOGAN, CLARE 46-001134 1 79.00 4264********5043 00517C 08/01/12
HOUGHTON, HEATHER 46-650115143 1 44.00 5466********1384 91377Z 08/01/12
HUBER MEEK, KIMBERLY 46-000699 1 79.00 4744********6069 190415 08/01/12
HUFF, GWEN 46-002450 1 59.00 4147********8429 57846C 08/01/12
JAROSKI, NATALIE 46-735650795 1 99.00 3767*******1005 102674 08/01/12
JOBE, ALAN 46-656833531 1 44.00 4465********0181 00187B 08/01/12
JOHNSON, JENA 46-000030 1 49.00 4488********8144 397089 08/01/12
JOHNSON, NICOLE 46-002296 1 79.50 4081********2899 380193 08/01/12
JOHNSON, SARAH 46-801296099 1 0.22 4744********1814 150411 08/01/12
JORGENSEN, STEVE 46-001032 1 59.00 5491********7105 00101B 08/01/12
KALIFA, NASHIA 46-937116150 1 5.00 4610********9447 020107 08/01/12
KARVOUNIS, DORA 46-003503 1 159.00 4737********6976 911768 08/01/12
KEENER, TONYA 46-181346811 1 96.34 4744********1605 120512 08/01/12
KINCAID, CALLIE 46-000216 1 69.00 4744********4394 140117 08/01/12
KOCEMBA, LEANNE 46-000853 1 59.50 4342********7002 482740 08/01/12
KREIDER, JENEEC 46-678195379 1 39.64 4610********5140 090107 08/01/12
KRUPALA, JULIE 46-000266 1 69.00 4003********6113 03667D 08/01/12
KUMM, BRITTANY 46-000587 1 49.50 4342********2867 733461 08/01/12
LAXSON, ANGIE 46-002461 1 59.00 4264********9362 00513B 08/01/12
LEBOW, BRIAN 46-000678 1 49.50 3727*******9003 106212 08/01/12
LEMMONS, BROOKE 46-317544004 1 77.00 5490********4922 00198B 08/01/12
LEONARD, CAROLYN 46-602643699 1 59.00 4828********7077 911755 08/01/12
LEOS, JEANE 46-348647261 1 5.00 5178********9535 03585Z 08/01/12
LEPS, CHRISTINA 46-572725017 1 77.00 4610********6981 000107 08/01/12
LEVERIDGE, MICHAEL 46-708135062 1 100.24 4342********3032 827919 08/01/12
LIMMER, MIRANDA 46-002099 1 59.00 4610********9122 080107 08/01/12
LOGAN, RACHEL 46-002336 1 39.00 5466********6405 91141P 08/01/12
LONG, LINDSEY 46-002028 1 79.00 4621********4782 57819B 08/01/12
LOURCEY, LISA 46-003170 1 79.50 4744********2201 170313 08/01/12
LOVGREN, DENISE 46-001368 1 39.00 4147********5176 03589C 08/01/12
MAIN, JENNIFER 46-360248308 1 85.52 4266********3791 03596A 08/01/12
MANZARE, PATIENCE 46-001987 1 39.00 4744********0308 100513 08/01/12
MARTIN, TIFFANY 46-003061 1 59.74 4342********1751 911756 08/01/12
MATTHEWS, MADISON 46-002179 1 79.50 4262********0444 03583C 08/01/12
MCELROY, LIZ 46-000105 1 49.00 4264********3721 00518A 08/01/12
MCKEON, KELLY 46-002391 1 59.99 4717********9442 140419 08/01/12
MCKINZIE, ANNA 46-000572 1 49.50 4060********2630 070107 08/01/12
MILLER, KATIE 46-000659 1 49.50 4744********6875 170111 08/01/12
MONDS, JESSIE 46-002326 1 5.00 4744********9507 150415 08/01/12
MOORE, LAEL 46-37872163 1 44.55 5466********4068 91489P 08/01/12
MORALES, ATILIANA 46-528404382 1 77.00 4610********9208 000107 08/01/12
MORENO, VIRI 46-305526359 1 0.33 4039********6505 900015 08/01/12
O NEIL, SHERRY 46-000736 1 49.50 4610********0626 000107 08/01/12
OGDEN, AMANDA 46-003144 1 79.50 4147********7793 03652C 08/01/12
PACE, MEREDITH 46-135511599 1 76.76 4264********5176 00510B 08/01/12
PAGLIANO, RYAN 46-4119676 1 35.00 4465********3741 00194B 08/01/12
PARIS, NATASHA 46-169078782 1 5.00 4610********2393 010107 08/01/12
PARKS, TONI 46-975868321 1 117.99 5455********2893 236981 08/01/12
PEREIRA, DAYLON 46-001539 1 59.00 4356********9282 180411 08/01/12
PEREZ, ERICA 46-000076 1 49.00 4411********3491 080107 08/01/12
PEREZ, LEWIS 46-002138 1 79.50 4631********3658 743179 08/01/12
PEREZ, NANCY 46-872414427 1 5.00 4867********7504 010107 08/01/12
PEREZ-ALBIZURES, SILVIA-KAREN 46-001940 1 45.00 4610********0849 090107 08/01/12
PERKINS, CHELSEA 46-000046 1 59.00 4610********2486 010107 08/01/12
PETRIE, AMIE 46-003438 1 5.00 4610********4846 090107 08/01/12
PETSCHEL, RACHEL 46-002055 1 39.00 4744********0954 100318 08/01/12
PETTY, ELIZABETH 46-000713 1 99.00 4145********3920 585744 08/01/12
PIOR, ALLISON 46-000757 1 59.00 4342********8293 909628 08/01/12
POE, MELISSA 46-002443 1 79.00 5424********1235 92211B 08/01/12
POTTS, JESSICA 46-000921 1 59.00 4676********2009 727696 08/01/12
PRADO, SHELBIE 46-002408 1 39.00 5513********4302 021709 08/01/12
PRANGE, AMBER 46-340568431 1 65.95 4147********4787 03623C 08/01/12
PRICE, DAYE 46-001334 1 5.00 4120********4406 008603 08/01/12
RANDOLPH, KRISTEN 46-690109693 1 75.76 4342********9826 623152 08/01/12
RANGEL, VANESSA 46-588060003 1 86.90 4389********6080 055959 08/01/12
RHODES, BLAKE 46-232660905 1 109.00 4631********0733 743178 08/01/12
RICE, KELLI 46-002325 1 80.49 4867********5731 000107 08/01/12
RICHARDSON, ANNE CLAIRE 46-421817377 1 59.00 4610********0610 000107 08/01/12
ROBLEDO, ADRIANA 46-183696318 1 0.33 5178********9011 03659Z 08/01/12
RUFFENNACH, HANNAH 46-000040 1 49.00 4411********4539 000107 08/01/12
SALAZAR, NICOLE 46-003093 1 159.00 4143********4930 120989 08/01/12
SALINAS, JESS 46-001560 1 39.00 4417********3670 03593B 08/01/12
SANCHEZ, MICHELLE 46-636865421 1 64.84 4313********6424 00518D 08/01/12
SCHELLACK, KRISTIN 46-000696 1 69.00 4060********4965 080107 08/01/12
SCHMID, JUSTIN 46-003569 1 60.48 4888********4625 00516A 08/01/12
SCHMIDT, MILISSA 46-000675 1 49.50 4180********7557 035828 08/01/12
SETZER, JASON 46-002101 1 5.00 4342********5332 911773 08/01/12
SETZER, JOY 46-002102 1 79.50 4737********2407 827916 08/01/12
SHEAHEN, VICKIE 46-223502909 1 5.00 5466********6078 91280P 08/01/12
SHELTON, TAYLOR 46-000690 1 69.00 3720*******3011 165248 08/01/12
SHIELDS, MELISSA 46-002098 1 49.00 4488********5005 021682 08/01/12
SHTOFMAN, KEVIN 46-002770 1 59.00 4313********2679 00518C 08/01/12
SIEGEL, JACQUELINE 46-567630284 1 86.59 4867********6148 080107 08/01/12
SIEGEL, ROBYN 46-003195 1 5.00 3717*******2000 167979 08/01/12
SIERRA, MARIA 46-141286123 1 39.99 4744********9632 140212 08/01/12
SLAGLE, LAURA 46-001117 1 79.00 3772*******2003 189097 08/01/12
SLAUGHTER, TERI 46-329264990 1 59.00 3743*******3781 216947 08/01/12
SMITH, AMANDA 46-447306609 1 79.00 5103********7374 751430 08/01/12
SOSA, JENNA 46-002118 1 59.00 4631********3523 743190 08/01/12
SOSA, NINA 46-000758 1 49.50 4342********0412 733447 08/01/12
SUTCLIFFE, PEGGY 46-312137298 1 96.34 4610********2283 090107 08/01/12
TEDESCO, JANEL 46-000048 1 49.00 5466********5467 91725Z 08/01/12
TEER, HEATHER 46-000038 1 49.00 4610********5720 010107 08/01/12
THOMPSON, TARA 46-002446 1 59.00 4342********8850 447686 08/01/12
TRAYLOR, CHRISTINA 46-002481 1 79.00 4610********5293 090107 08/01/12
TREVINO, ALICIA 46-258556188 1 44.00 4744********0443 130218 08/01/12
TRUMAN, KIM 46-002208 1 127.20 4147********3907 03579C 08/01/12
TUEL, STEPHANIE 46-000156 1 49.00 4744********8169 140115 08/01/12
TUMBLISON, NICOLE 46-000645 1 49.50 4060********9258 000107 08/01/12
VEST, LAURA 46-003318 1 49.99 4744********7983 120416 08/01/12
VILLEGAS, MARISSA 46-206541371 1 5.00 5455********2812 236971 08/01/12
WAINWRIGHT, SADIE 46-734859258 1 53.04 4610********8676 080107 08/01/12
WANG, TRACY 46-553519765 1 44.99 6011********4739 00110R 08/01/12
WATERS, ANGELA 46-000821 1 59.50 5466********0616 91419P 08/01/12
WATKINS, MICAELA 46-002900 1 5.00 4610********2140 070107 08/01/12
WEBER, ANDREA 46-000223 1 69.00 4271********8863 57944C 08/01/12
WEBRE, NANCY 46-819309177 1 96.34 4868********3772 03695B 08/01/12
WEITMAN, LINDSAY 46-000057 1 49.00 4147********3077 57763C 08/01/12
WICKER, KELLY 46-210233211 1 69.00 4744********3880 150916 08/01/12
WICKERSHAM, BRENT 46-003589 1 44.00 5466********7800 91433P 08/01/12
WILKINS, ANGELA 46-672147781 1 119.00 5424********0055 91767P 08/01/12
WILLIAMS, AMANDA 46-898276778 1 98.53 4270********8009 091385 08/01/12
WILSON, PAULA 46-000896 1 79.00 4744********4514 100410 08/01/12
WOJCIECHOWSKI, JULIE 46-602034112 1 44.00 4610********8876 080107 08/01/12
WOOLDRIDGE, BRITNEE 46-002547 1 44.00 4323********8000 733459 08/01/12
YEN, STEVE 46-528608935 1 96.34 3767*******2004 159123 08/01/12
ZAMARRIPA, OLGA 46-000869 1 59.00 4631********3431 743182 08/01/12
ZIANE, JENNIFER 46-681892063 1 44.00 5424********8555 91641B 08/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 858.33
38 MasterCard 1851.59
149 Visa 8710.14
2 Discover 103.99
0 Other 0.00
     
    11524.05