09/01/2012
06:30:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ELIZABETH 46-814795940 1 34.99 4128********1444 70996B 09/01/12
ALBIZUERS, GLENDY 46-927849651 1 48.71 5146********4057 A79922 09/01/12
ALFARO, DENISSE 46-000810 1 54.73 4147********8331 70760C 09/01/12
ALLEN, CAROL 46-590371761 1 44.00 4342********8630 936113 09/01/12
ALLEN, JULIA 46-887594885 1 74.69 4744********4989 181889 09/01/12
ALLEN, SUSANNA 46-111882687 1 5.00 4744********1254 161684 09/01/12
ALLISON, BRIAN 46-001558 1 39.00 4417********3670 05652B 09/01/12
ALVAREZ, CHRISTINA 46-782970862 1 5.00 5178********7012 05709Z 09/01/12
ALVAREZ, JUSTIN 46-364050431 1 86.59 4342********5836 492843 09/01/12
BAILEY, TAULEASE 46-313444373 1 5.00 4610********4907 041807 09/01/12
BAMRICK, JAMIE 46-369354158 1 69.99 4063********2748 766374 09/01/12
BANKS, NATALIE 46-003485 1 79.50 4465********1807 00173B 09/01/12
BARNER, SANDRA 46-003298 1 59.00 6011********4258 00183R 09/01/12
BARRETT, LAUREL 46-002594 1 99.00 4342********4949 813138 09/01/12
BARRON, AMANDA 46-482993837 1 99.00 5147********9374 843816 09/01/12
BAUER, KERRI 46-694252363 1 100.24 3715*******4019 109044 09/01/12
BOORD, CARLY 46-000857 1 59.00 4610********1417 021807 09/01/12
BRALEY, DARYL 46-002988 1 35.00 4357********7975 694170 09/01/12
BREWER, CINDY 46-000871 1 59.00 3737*******2001 115845 09/01/12
BROLIN, JASMINE 46-499666083 1 86.59 4251********1381 373575 09/01/12
BROOKS, VICTOR 46-362307333 1 86.59 4063********8969 360033 09/01/12
BROOKSHIRE, CLINT 46-000377 1 59.00 5403********6739 071939 09/01/12
BROWN BATES, ASHLEY 46-460765649 1 77.00 4867********7993 071807 09/01/12
BRYANT, DEANNNA 46-212690460 1 96.34 4072********9678 00115B 09/01/12
BUCHANAN, ALLYSON 46-002578 1 79.50 4251********0120 001194 09/01/12
BUCHANAN, ANGELA 46-000055 1 49.00 4640********3405 05609B 09/01/12
BUCKNER, MARILYN 46-000648 1 49.50 4744********9406 161187 09/01/12
BUTLER, NICOLE 46-000724 1 49.50 4610********3683 041807 09/01/12
CALDWELL, BRYANN 46-113443543 1 100.24 4147********4330 00172C 09/01/12
CAMPANA, ANNE 46-000084 1 49.00 4744********5378 131386 09/01/12
CAMPBELL, JUDD 46-001023 1 59.00 4610********8244 051807 09/01/12
CANSLER, JESSICA 46-000095 1 49.00 4610********5805 041807 09/01/12
CARLTON, HANNAH 46-588733172 1 35.00 4744********0898 101681 09/01/12
CARROLL, HERMAN 46-62995838 1 117.94 4610********0610 041807 09/01/12
CARUSO, MONIQUE 46-992824276 1 79.00 4342********1596 853861 09/01/12
CASAUS, LAURA 46-100310236 1 59.32 4147********6628 05604D 09/01/12
CASTELLANOS, MISTY 46-000681 1 49.50 4610********3108 051807 09/01/12
CERVANTES, REBECCA 46-002494 1 59.00 4631********5020 694178 09/01/12
CHAPPELL, HALEY 46-001065 1 59.00 4744********4969 151885 09/01/12
CLANTON, RACHEL 46-14361414 1 96.34 4342********2904 493709 09/01/12
CLARK, AMY 46-001283 1 40.00 4092********4362 334154 09/01/12
CLARK, JON 46-003499 1 45.00 4356********8177 171481 09/01/12
CLAXTON, CHELSEA 46-000769 1 39.00 4867********7193 041807 09/01/12
COLES, TRINA 46-741369754 1 5.00 4271********4912 106156 09/01/12
COOPER, LINDSEY 46-187408860 1 0.16 5103********2575 381888 09/01/12
CRUMP, ROTHA 46-001403 1 39.00 4352********0228 056252 09/01/12
CRUTCHER, MELANIE 46-000793 1 49.50 3717*******1005 164617 09/01/12
CUMMINGS, TAMMY 46-003584 1 59.00 4465********1488 00118B 09/01/12
DILLAHUNTY, LAURA 46-000683 1 49.50 5401********9198 01584Z 09/01/12
DILLAHUNTY, MELINDA 46-000682 1 49.50 4411********2609 031807 09/01/12
DONES, CRYSTAL 46-585923970 1 20.00 4610********8240 021807 09/01/12
DRIES, MARY 46-001566 1 5.00 4060********6107 051807 09/01/12
DUFFY, JACINDA 46-24212779 1 50.00 5455********8954 088138 09/01/12
DURAND, JACKIE 46-003545 1 99.00 5275********6433 131983 09/01/12
DYMOTT, JEAN 46-002046 1 39.00 5490********3517 01581B 09/01/12
EDWARDS, TIMORIE 46-000103 1 59.00 4342********2406 591578 09/01/12
FAUGHT, HUNTER 46-734851591 1 5.00 3734*******2012 155111 09/01/12
FELKER, MARSHA 46-002940 1 59.00 5396********2789 T01776 09/01/12
FERNANDEZ, SONYA 46-614787722 1 105.24 4342********1684 591572 09/01/12
FISHER, JULIE 46-000171 1 69.00 4610********1769 041807 09/01/12
FITZPATRICK, MEGAN 46-940056277 1 89.24 4610********4003 021807 09/01/12
FLEMING, KRISTIN 46-000115 1 49.61 5275********1844 141085 09/01/12
FLOYD, JYNAE 46-980626279 1 85.52 4867********0179 051807 09/01/12
FRIES, HEATH 46-000069 1 60.48 4342********0839 936111 09/01/12
FUENTES, PATRICIA 46-283852560 1 74.69 4744********5977 121585 09/01/12
FUHRMAN, MALISSA 46-436772225 1 86.60 4610********7090 041807 09/01/12
FULLER, NANCY 46-000841 1 59.00 4744********5132 181789 09/01/12
GALKE, BRIAN 46-000804 1 59.50 5466********3241 98075P 09/01/12
GALLEY, AMY 46-003429 1 5.00 5466********3454 97908P 09/01/12
GARCIA, RENEE 46-002628 1 44.55 4610********9152 051807 09/01/12
GLASS, CHRISTINE 46-000747 1 59.50 4610********0289 051807 09/01/12
GODWIN, HANNA 46-002146 1 59.00 4342********8698 414747 09/01/12
GONSALVEZ, WARREN 46-987189610 1 5.00 4610********7374 081807 09/01/12
GOUDEAU, JARROD 46-339139974 1 5.00 4342********5513 852858 09/01/12
GRAFF, CRISSEY 46-000012 1 49.00 5147********5289 843815 09/01/12
HAGGENMUELLER, MELINDA 46-167407993 1 44.00 4266********3925 05584B 09/01/12
HALL, ADRIENE 46-52763678 1 44.00 5491********9799 97449B 09/01/12
HAMILTON, AMY 46-000625 1 49.50 4744********4127 131887 09/01/12
HARDY, CAROLINE 46-003250 1 69.00 4744********3128 121585 09/01/12
HARMON, LOGAN 46-935524995 1 50.61 4610********8028 041807 09/01/12
HARRINGTON, CHRIS 46-002517 1 59.00 5275********8128 141288 09/01/12
HEBERT, DENYSE 46-001220 1 69.00 4795********4271 003574 09/01/12
HICKMAN, ASHLEY 46-000578 1 49.50 5455********4839 090598 09/01/12
HICKS, ALEXANDER 46-000781 1 59.00 5466********9533 97894P 09/01/12
HINKLE, LEEANN 46-781726559 1 43.29 4610********5753 041807 09/01/12
HOFMANN, MARIA 46-908214318 1 77.00 4147********8139 05613C 09/01/12
HOPKINS, RONNIE 46-807980600 1 94.92 4610********1059 081807 09/01/12
HOUGHTON, HEATHER 46-650115143 1 44.00 5466********1384 97616Z 09/01/12
HUBER MEEK, KIMBERLY 46-000699 1 79.00 4744********6069 181988 09/01/12
HUFF, GWEN 46-002450 1 59.00 4147********8429 71038D 09/01/12
JAROSKI, NATALIE 46-735650795 1 99.00 3767*******1005 161021 09/01/12
JOBE, ALAN 46-656833531 1 44.00 4465********0181 00123B 09/01/12
JOHNSON, JENA 46-000030 1 49.00 4488********8144 200824 09/01/12
JOHNSON, NICOLE 46-002296 1 79.50 4081********2899 434837 09/01/12
JOHNSON, SARAH 46-801296099 1 48.00 4744********1814 161288 09/01/12
JORGENSEN, STEVE 46-001032 1 59.00 5491********7105 00119B 09/01/12
JOWELL, LISA 46-252214711 1 44.00 4744********0236 161585 09/01/12
KALIFA, NASHIA 46-937116150 1 5.32 4610********9447 051807 09/01/12
KARVOUNIS, DORA 46-003503 1 159.00 4737********6976 813140 09/01/12
KOCEMBA, LEANNE 46-000853 1 59.50 4342********7002 812172 09/01/12
KREIDER, JENEEC 46-678195379 1 5.64 4610********5140 041807 09/01/12
KRUPALA, JULIE 46-000266 1 69.00 4003********6113 05655D 09/01/12
KUMM, BRITTANY 46-000587 1 49.50 4342********2867 936110 09/01/12
LAXSON, ANGIE 46-002461 1 59.00 4264********9362 01582B 09/01/12
LEBOW, BRIAN 46-000678 1 49.50 3727*******9003 142413 09/01/12
LEMMONS, BROOKE 46-317544004 1 77.00 5490********4922 00114B 09/01/12
LEOS, JEANE 46-348647261 1 5.00 5178********9535 05603Z 09/01/12
LEPS, CHRISTINA 46-572725017 1 77.00 4610********6981 051807 09/01/12
LEVERIDGE, MICHAEL 46-708135062 1 100.24 4342********3032 414764 09/01/12
LIMMER, MIRANDA 46-002099 1 59.00 4610********9122 041807 09/01/12
LOGAN, RACHEL 46-002336 1 39.00 5466********6405 98478P 09/01/12
LOMAS, LAURA 46-319529341 1 93.42 4465********9544 00173B 09/01/12
LONG, LINDSEY 46-002028 1 79.00 4621********4782 70788B 09/01/12
LOURCEY, LISA 46-003170 1 79.50 4744********2201 181186 09/01/12
MANZARE, PATIENCE 46-001987 1 39.00 4744********0308 171984 09/01/12
MATTHEWS, MADISON 46-002179 1 79.50 4262********0444 05619C 09/01/12
MAURO, SARINA 46-228494820 1 86.59 4610********6809 081807 09/01/12
MCELROY, LIZ 46-000105 1 49.00 4264********3721 01581A 09/01/12
MCKEON, KELLY 46-002391 1 59.99 4717********9442 181280 09/01/12
MCKINZIE, ANNA 46-000572 1 49.50 4060********2630 031807 09/01/12
MILLER, KATIE 46-000659 1 49.50 4744********6875 191080 09/01/12
MONDS, JESSIE 46-002326 1 5.00 4744********9507 161489 09/01/12
MOONEY, AMANDA 46-823918322 1 54.11 4815********0374 181780 09/01/12
MOORE, LAEL 46-37872163 1 44.00 5466********4068 98464P 09/01/12
O NEIL, SHERRY 46-000736 1 49.50 4610********0626 051807 09/01/12
OGDEN, AMANDA 46-003144 1 79.50 4147********7793 05657C 09/01/12
PACE, MEREDITH 46-135511599 1 75.78 4264********5176 01583B 09/01/12
PAGLIANO, RYAN 46-4119676 1 35.44 4465********3741 00118B 09/01/12
PARIS, NATASHA 46-169078782 1 45.00 4610********2393 021807 09/01/12
PARKS, TONI 46-975868321 1 117.99 5455********2893 088142 09/01/12
PEREIRA, DAYLON 46-001539 1 59.00 4356********9282 141186 09/01/12
PEREIRA, KIM 46-000835 1 59.50 4342********6708 591405 09/01/12
PEREZ, ERICA 46-000076 1 49.00 4411********3491 051807 09/01/12
PEREZ, LEWIS 46-002138 1 79.50 4631********3658 694187 09/01/12
PEREZ, NANCY 46-872414427 1 5.00 4867********7504 041807 09/01/12
PERKINS, CHELSEA 46-000046 1 59.00 4610********2486 051807 09/01/12
PETRIE, AMIE 46-003438 1 79.50 4610********4846 051807 09/01/12
PETSCHEL, RACHEL 46-002055 1 39.00 4744********0954 161283 09/01/12
PETTIGREW, JANE 46-001349 1 69.00 6011********9389 00196P 09/01/12
PETTY, ELIZABETH 46-000713 1 99.00 4145********3920 593059 09/01/12
PIOR, ALLISON 46-000757 1 59.00 4342********8293 450035 09/01/12
POE, MELISSA 46-002443 1 79.00 5424********1235 97950B 09/01/12
POTTS, JESSICA 46-000921 1 59.00 4676********2009 812512 09/01/12
POWELL, KOMIKO 46-654243277 1 5.00 4744********3578 141885 09/01/12
PRADO, SHELBIE 46-002408 1 39.00 5513********4302 022804 09/01/12
PRANGE, AMBER 46-340568431 1 65.95 4147********4787 05582C 09/01/12
PRICE, DAYE 46-001334 1 5.00 4120********4406 000515 09/01/12
QUEEN, BRITTANY 46-000104 1 44.55 4092********3268 485998 09/01/12
RANDOLPH, KRISTEN 46-690109693 1 75.76 4342********9826 591399 09/01/12
RANGEL, VANESSA 46-588060003 1 79.00 4389********6080 061729 09/01/12
RHODES, BLAKE 46-232660905 1 110.36 4631********0733 694184 09/01/12
RICE, KELLI 46-002325 1 80.49 4867********5731 081807 09/01/12
RICHARDSON, ANNE CLAIRE 46-421817377 1 59.00 4610********0610 031807 09/01/12
RIEHS, JOHN 46-000359 1 75.76 5466********0642 97630P 09/01/12
ROBLEDO, ADRIANA 46-183696318 1 87.17 5178********9011 05626Z 09/01/12
RUFFENNACH, HANNAH 46-000040 1 49.00 4411********4539 071807 09/01/12
RYAN, LAURA 46-44590713 1 45.00 4744********6872 161681 09/01/12
SALAZAR, NICOLE 46-003093 1 159.00 4143********4930 655726 09/01/12
SALINAS, JESS 46-001560 1 39.00 4417********3670 05743B 09/01/12
SANCHEZ, MICHELLE 46-636865421 1 64.84 4313********6424 01581D 09/01/12
SCHMID, JUSTIN 46-003569 1 59.74 4888********4625 01584A 09/01/12
SCHMIDT, MILISSA 46-000675 1 49.50 4180********7557 041545 09/01/12
SCHOELKOPF, LORIEN 46-989995255 1 96.34 4744********2650 141682 09/01/12
SETZER, JASON 46-002101 1 80.49 4342********5332 556344 09/01/12
SETZER, JOY 46-002102 1 80.49 4737********2407 853859 09/01/12
SHEAHEN, VICKIE 46-223502909 1 5.00 5466********6078 98130P 09/01/12
SHELTON, TAYLOR 46-000690 1 69.00 3720*******3011 141683 09/01/12
SHIELDS, MELISSA 46-002098 1 49.00 4488********5005 022736 09/01/12
SHTOFMAN, KEVIN 46-002770 1 59.00 4313********2679 01580C 09/01/12
SIEGEL, JACQUELINE 46-567630284 1 86.59 4867********6148 051807 09/01/12
SIEGEL, ROBYN 46-003195 1 5.00 3717*******2000 187983 09/01/12
SIERRA, MARIA 46-141286123 1 85.52 4744********9632 141080 09/01/12
SIMON, STACY 46-455402860 1 59.00 4352********2014 131786 09/01/12
SLAGLE, LAURA 46-001117 1 79.00 3772*******2003 162195 09/01/12
SLAUGHTER, TERI 46-329264990 1 5.74 3743*******3781 569402 09/01/12
SMITH, AMANDA 46-447306609 1 79.00 5103********7374 381890 09/01/12
SOSA, NINA 46-000758 1 49.50 4342********0412 935376 09/01/12
STEPHENS, HAYLEY 46-252933512 1 96.59 4610********3289 071807 09/01/12
SUTCLIFFE, PEGGY 46-312137298 1 96.34 4610********2283 051807 09/01/12
SWOPE, JEFF 46-002198 1 89.50 4147********1861 05681C 09/01/12
TEDESCO, JANEL 46-000048 1 25.00 5466********5467 98492Z 09/01/12
TEER, HEATHER 46-000038 1 49.00 4610********5720 021807 09/01/12
THOMPSON, TARA 46-002446 1 59.00 4342********8850 813952 09/01/12
TRAYLOR, CHRISTINA 46-002481 1 79.00 4610********5293 031807 09/01/12
TREVINO, ALICIA 46-258556188 1 44.00 4744********0443 161182 09/01/12
TRUMAN, KIM 46-002208 1 127.20 4147********3907 05584C 09/01/12
TUEL, STEPHANIE 46-000156 1 49.00 4744********8169 131786 09/01/12
TUMBLISON, NICOLE 46-000645 1 49.50 4060********9258 041807 09/01/12
VEST, LAURA 46-003318 1 49.99 4744********7983 151188 09/01/12
VILLEGAS, MARISSA 46-206541371 1 99.99 5455********2812 088139 09/01/12
WAINWRIGHT, SADIE 46-734859258 1 53.04 4610********8676 051807 09/01/12
WALKER, GUDRUN 46-000868 1 5.00 5466********4423 97824Z 09/01/12
WALTON, PIPER 46-968288743 1 35.00 4060********1836 041807 09/01/12
WATERS, ANGELA 46-000821 1 59.50 5466********0616 98450P 09/01/12
WATKINS, MICAELA 46-002900 1 59.99 4610********2140 041807 09/01/12
WEBER, ANDREA 46-000223 1 69.00 4271********8863 70899C 09/01/12
WEBRE, NANCY 46-819309177 1 96.34 4868********3772 05693B 09/01/12
WEITMAN, LINDSAY 46-000057 1 49.00 4147********3077 70774C 09/01/12
WELLS, KAYLA 46-000817 1 39.00 4147********0877 05649C 09/01/12
WICKER, KELLY 46-210233211 1 75.90 4744********3880 191482 09/01/12
WICKERSHAM, BRENT 46-003589 1 44.00 5466********7800 97658P 09/01/12
WILKINS, ANGELA 46-672147781 1 119.00 5424********0055 98102P 09/01/12
WILLIAMS, AMANDA 46-898276778 1 97.41 4270********8009 061510 09/01/12
WILSON, PAULA 46-000896 1 79.00 4744********4514 121581 09/01/12
WOJCIECHOWSKI, JULIE 46-602034112 1 44.00 4610********8876 051807 09/01/12
WOOLDRIDGE, BRITNEE 46-002547 1 44.00 4342********6409 450029 09/01/12
YEN, STEVE 46-528608935 1 96.34 3767*******2004 105356 09/01/12
ZAMARRIPA, OLGA 46-000869 1 59.00 4631********3431 694182 09/01/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 617.32
37 MasterCard 1986.39
158 Visa 9661.94
2 Discover 128.00
0 Other 0.00
     
    12393.65