10/01/2012
06:11:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ELIZABETH 46-814795940 1 34.99 4128********1444 06323A 10/01/12
ALBIZUERS, GLENDY 46-927849651 1 48.71 5146********4057 A2D862 10/01/12
ALFARO, DENISSE 46-000810 1 54.11 4147********8331 06504C 10/01/12
ALLEN, CAROL 46-590371761 1 44.00 4342********8630 077309 10/01/12
ALLEN, JULIA 46-887594885 1 74.69 4744********4989 132107 10/01/12
ALLEN, SUSANNA 46-111882687 1 5.00 4744********1254 112303 10/01/12
ALLISON, BRIAN 46-001558 1 39.00 4417********3670 00389B 10/01/12
ALVAREZ, CHRISTINA 46-782970862 1 77.32 5178********7012 00420Z 10/01/12
ALVAREZ, JUSTIN 46-364050431 1 86.59 4342********5836 176165 10/01/12
ARBALLA, MERCEDES 46-266502543 1 95.25 4323********9127 787495 10/01/12
BAILEY, TAULEASE 46-313444373 1 5.00 4610********4907 052006 10/01/12
BAMRICK, JAMIE 46-369354158 1 69.99 4063********2748 464459 10/01/12
BANKS, ALLYSSA 46-592674998 1 86.59 3783*******3048 146729 10/01/12
BANKS, NATALIE 46-003485 1 80.49 4465********1807 00105B 10/01/12
BARNER, SANDRA 46-003298 1 59.00 6011********4258 00170R 10/01/12
BARRETT, LAUREL 46-002594 1 99.00 4342********4949 788762 10/01/12
BARRON, AMANDA 46-482993837 1 99.00 4342********1971 077298 10/01/12
BAUER, KERRI 46-694252363 1 99.00 3715*******4019 101270 10/01/12
BEANE, ASHLEY 46-002488 1 59.00 5466********6791 34087P 10/01/12
BLACK, JEFF 46-002275 1 69.77 4610********4989 062006 10/01/12
BOORD, CARLY 46-000857 1 59.00 4610********8248 052006 10/01/12
BOOTH, MARIA 46-000593 1 20.00 4610********1766 022006 10/01/12
BRALEY, DARYL 46-002988 1 35.00 4357********7975 754052 10/01/12
BREWER, CINDY 46-000871 1 59.00 3737*******2001 115485 10/01/12
BROLIN, JASMINE 46-499666083 1 86.59 4251********1381 439271 10/01/12
BROOKS, VICTOR 46-362307333 1 86.59 4063********8969 533805 10/01/12
BROOKSHIRE, CLINT 46-000377 1 59.00 5403********6739 092624 10/01/12
BRYANT, DEANNNA 46-212690460 1 96.34 4072********9678 00135B 10/01/12
BUCHANAN, ALLYSON 46-002578 1 79.50 4251********0120 001992 10/01/12
BUCHANAN, ANGELA 46-000055 1 49.00 4640********3405 00439B 10/01/12
BUCKNER, MARILYN 46-000648 1 49.50 4744********2594 142700 10/01/12
BUTLER, NICOLE 46-000724 1 49.50 4610********3683 062006 10/01/12
CAMPANA, ANNE 46-000084 1 49.00 4744********5378 162303 10/01/12
CAMPBELL, JUDD 46-001023 1 59.00 4610********8244 032006 10/01/12
CANSLER, JESSICA 46-000095 1 49.00 4610********5805 022006 10/01/12
CARLTON, HANNAH 46-588733172 1 35.44 4744********0898 142304 10/01/12
CARROLL, HERMAN 46-62995838 1 10.00 4610********0610 032006 10/01/12
CARUSO, MONIQUE 46-992824276 1 79.00 4342********1596 176162 10/01/12
CASAUS, LAURA 46-100310236 1 59.32 4147********6628 00479D 10/01/12
CASTELLANOS, MISTY 46-000681 1 49.50 4610********3108 042006 10/01/12
CERVANTES, REBECCA 46-002494 1 5.00 4631********5532 754053 10/01/12
CHAPPELL, HALEY 46-001065 1 59.00 4744********4969 162804 10/01/12
CHAU, LISA 46-652168324 1 96.34 4147********0454 00467D 10/01/12
CLARK, AMY 46-001283 1 40.00 4092********4362 017471 10/01/12
CLARK, JON 46-003499 1 45.00 4356********7258 112402 10/01/12
COLES, TRINA 46-741369754 1 77.00 4271********4912 106105 10/01/12
COOPER, LINDSEY 46-187408860 1 85.52 5103********2575 671329 10/01/12
CRUMP, ROTHA 46-001403 1 39.00 4352********0228 004102 10/01/12
CRUTCHER, MELANIE 46-000793 1 49.50 3717*******1005 106266 10/01/12
CUMMINGS, TAMMY 46-003584 1 59.00 4465********1488 00130B 10/01/12
DAVIS, KARISSA 46-587980693 1 94.59 3767*******2003 162932 10/01/12
DILLAHUNTY, LAURA 46-000683 1 49.50 5401********9198 02507Z 10/01/12
DILLAHUNTY, MELINDA 46-000682 1 49.50 4411********2609 022006 10/01/12
DRIES, MARY 46-001566 1 5.00 4060********6107 022006 10/01/12
DYMOTT, JEAN 46-002046 1 39.00 5490********3517 02504B 10/01/12
EDWARDS, MATTHEW 46-002115 1 35.00 4357********7975 754062 10/01/12
FAUGHT, D ANN 46-625240029 1 44.00 5146********6375 AAA0E0 10/01/12
FAUGHT, HUNTER 46-734851591 1 5.00 3734*******2012 182174 10/01/12
FELKER, MARSHA 46-002940 1 59.00 5396********2789 T03391 10/01/12
FERNANDEZ, SONYA 46-614787722 1 105.24 4342********1684 175296 10/01/12
FISHER, JULIE 46-000171 1 69.00 4610********1769 012006 10/01/12
FLEMING, KRISTIN 46-000115 1 49.00 5275********1844 142007 10/01/12
FLOYD, JYNAE 46-980626279 1 85.52 4867********0179 052006 10/01/12
FOX, RACHEL 46-757882749 1 105.61 5491********4941 00133Z 10/01/12
FRANKS, ANDEE 46-273671346 1 40.00 5581********3904 414135 10/01/12
FRIES, HEATH 46-000069 1 59.00 4342********0839 176168 10/01/12
FUENTES, PATRICIA 46-283852560 1 74.69 4744********5977 102802 10/01/12
FUHRMAN, MALISSA 46-436772225 1 5.00 4610********7090 032006 10/01/12
FULLER, AMBER 46-243332924 1 0.29 4744********5562 152505 10/01/12
FULLER, NANCY 46-000841 1 59.00 4744********5132 192805 10/01/12
GALKE, BRIAN 46-000804 1 59.50 5466********3241 33754P 10/01/12
GALLEY, AMY 46-003429 1 59.00 5466********3454 34184P 10/01/12
GARCIA, RENEE 46-002628 1 44.00 4610********9152 052006 10/01/12
GODWIN, HANNA 46-002146 1 59.00 4342********8698 788376 10/01/12
GONSALVEZ, WARREN 46-987189610 1 44.00 4610********7374 022006 10/01/12
GOUDEAU, JARROD 46-339139974 1 77.00 4342********5513 110125 10/01/12
HAGGENMUELLER, MELINDA 46-167407993 1 44.00 4266********3925 00393B 10/01/12
HALL, ADRIENE 46-52763678 1 44.00 5491********9799 33976B 10/01/12
HAMILTON, AMY 46-000625 1 49.50 4744********4127 122409 10/01/12
HARDY, CAROLINE 46-003250 1 69.00 4744********3128 112605 10/01/12
HARMON, LOGAN 46-935524995 1 50.61 4610********8028 052006 10/01/12
HARRINGTON, CHRIS 46-002517 1 59.00 5275********8128 142301 10/01/12
HEBERT, DENYSE 46-001220 1 69.00 4795********4271 078555 10/01/12
HICKMAN, ASHLEY 46-000578 1 49.50 5455********4839 022593 10/01/12
HICKS, ALEXANDER 46-000781 1 59.00 5466********9533 34268P 10/01/12
HOFMANN, MARIA 46-908214318 1 77.00 4147********8139 00507C 10/01/12
HOPKINS, RONNIE 46-807980600 1 5.99 4610********1059 042006 10/01/12
HOUGHTON, HEATHER 46-650115143 1 44.00 5466********1384 34018Z 10/01/12
HUBER MEEK, KIMBERLY 46-000699 1 79.00 4744********6069 152905 10/01/12
HUFF, GWEN 46-002450 1 59.00 4147********8429 06476D 10/01/12
JAROSKI, NATALIE 46-735650795 1 99.00 3767*******1005 125815 10/01/12
JOBE, ALAN 46-656833531 1 44.00 4465********0181 00107B 10/01/12
JOHNSON, JENA 46-000030 1 49.00 4488********8144 870359 10/01/12
JOHNSON, NICOLE 46-002296 1 79.50 4081********2899 410368 10/01/12
JOHNSON, SARAH 46-801296099 1 48.00 4744********7064 152803 10/01/12
JORGENSEN, STEVE 46-001032 1 59.00 5491********7105 00107B 10/01/12
JOWELL, LISA 46-252214711 1 44.00 4744********0236 122803 10/01/12
KALIFA, NASHIA 46-937116150 1 5.00 4610********9447 032006 10/01/12
KARVOUNIS, DORA 46-003503 1 159.00 4737********6976 896114 10/01/12
KEENER, TONYA 46-181346811 1 96.34 4744********1605 122305 10/01/12
KOCEMBA, LEANNE 46-000853 1 59.50 4342********7002 135518 10/01/12
KREIDER, JENEEC 46-678195379 1 39.00 4610********5140 022006 10/01/12
KRUPALA, JULIE 46-000266 1 69.00 4003********6113 00465D 10/01/12
KUMM, BRITTANY 46-000587 1 49.50 4342********2867 175298 10/01/12
LAXSON, ANGIE 46-002461 1 59.00 4264********9362 02508B 10/01/12
LEMMONS, BROOKE 46-317544004 1 77.00 5490********4922 00129B 10/01/12
LEPS, CHRISTINA 46-572725017 1 77.00 4610********6981 022006 10/01/12
LIMMER, MIRANDA 46-002099 1 59.00 4610********9122 062006 10/01/12
LOGAN, RACHEL 46-002336 1 39.00 5466********6405 33837P 10/01/12
LOMAS, LAURA 46-319529341 1 85.52 4465********9544 00128B 10/01/12
LONG, LINDSEY 46-002028 1 79.00 4621********4782 06392B 10/01/12
LOURCEY, LISA 46-003170 1 79.50 4744********2201 142501 10/01/12
LYNN, LYNELLE 46-393562639 1 93.42 4610********4266 032006 10/01/12
MANZARE, PATIENCE 46-001987 1 39.00 4744********0308 132509 10/01/12
MARTIN, TIFFANY 46-003061 1 59.00 4342********1487 752593 10/01/12
MATTHEWS, MADISON 46-002179 1 79.50 4262********0444 00436C 10/01/12
MAURO, SARINA 46-228494820 1 5.00 4610********6809 032006 10/01/12
MCELROY, LIZ 46-000105 1 49.00 4264********3721 02500A 10/01/12
MCKEON, KELLY 46-002391 1 59.99 4717********9442 152906 10/01/12
MCKINZIE, ANNA 46-000572 1 49.50 4060********2630 052006 10/01/12
MILLER, KATIE 46-000659 1 49.50 4744********6875 192708 10/01/12
MONDS, JESSIE 46-002326 1 5.00 4744********9507 112001 10/01/12
MOONEY, AMANDA 46-823918322 1 54.11 4815********0374 102605 10/01/12
MOORE, LAEL 46-37872163 1 44.00 5466********4068 34157P 10/01/12
O NEIL, SHERRY 46-000736 1 49.50 4610********0626 032006 10/01/12
OGDEN, AMANDA 46-003144 1 79.50 4147********7793 00393C 10/01/12
PACE, MEREDITH 46-135511599 1 75.78 4264********5176 02508B 10/01/12
PAGLIANO, RYAN 46-4119676 1 35.44 4465********3741 00199B 10/01/12
PARIS, NATASHA 46-169078782 1 45.00 4610********2393 042006 10/01/12
PARKS, TONI 46-975868321 1 117.99 5455********2893 022596 10/01/12
PEREIRA, DAYLON 46-001539 1 59.00 4356********9282 192909 10/01/12
PEREIRA, KIM 46-000835 1 49.50 4342********1962 752601 10/01/12
PEREZ, ERICA 46-000076 1 49.00 4411********3491 042006 10/01/12
PERKINS, CHELSEA 46-000046 1 59.00 4610********2486 022006 10/01/12
PETRIE, AMIE 46-003438 1 79.50 4610********4846 022006 10/01/12
PETSCHEL, RACHEL 46-002055 1 39.00 4744********5032 172800 10/01/12
PETTIGREW, JANE 46-001349 1 69.00 6011********9389 00124P 10/01/12
PETTY, ELIZABETH 46-000713 1 99.00 4145********3920 599940 10/01/12
PIOR, ALLISON 46-000757 1 59.00 4342********7440 136263 10/01/12
POE, MELISSA 46-002443 1 79.00 5424********1235 34171B 10/01/12
POTTS, JESSICA 46-000921 1 59.00 4676********2009 682565 10/01/12
POWELL, KOMIKO 46-654243277 1 65.00 4744********3578 142300 10/01/12
PRADO, SHELBIE 46-002408 1 39.00 5513********4302 019214 10/01/12
PRANGE, AMBER 46-340568431 1 66.20 4147********4787 00423C 10/01/12
PRICE, DAYE 46-001334 1 5.00 4120********4406 000510 10/01/12
QUEEN, BRITTANY 46-000104 1 44.00 4092********3268 004861 10/01/12
RANGEL, VANESSA 46-588060003 1 86.90 4389********6080 051846 10/01/12
REMER, MAGGIE 46-322385817 1 86.59 6011********0558 00131R 10/01/12
RHODES, BLAKE 46-232660905 1 109.00 4631********0733 754066 10/01/12
RICE, KELLI 46-002325 1 49.99 4867********5731 052006 10/01/12
RICH, BRITTANY 46-656990161 1 40.00 4423********8015 001734 10/01/12
RICHARDSON, ANNE CLAIRE 46-421817377 1 60.48 5490********4113 02507Z 10/01/12
RIEHS, JOHN 46-000359 1 75.76 5466********0642 33767P 10/01/12
ROACH, KARIN 46-001068 1 41.00 4411********4801 052006 10/01/12
ROBLEDO, ADRIANA 46-183696318 1 85.52 5178********9011 00451Z 10/01/12
RUFFENNACH, HANNAH 46-000040 1 5.00 4411********4539 052006 10/01/12
RYAN, LAURA 46-44590713 1 35.44 4744********6872 142600 10/01/12
SALINAS, JESS 46-001560 1 39.00 4417********3670 00427B 10/01/12
SANCHEZ, MICHELLE 46-636865421 1 64.84 4313********6424 02507D 10/01/12
SANTOS, KIMBERLY 46-003302 1 80.00 5466********7795 33795Z 10/01/12
SCHELLACK, KRISTIN 46-000696 1 69.00 4060********5443 022006 10/01/12
SCHMID, JUSTIN 46-003569 1 60.48 4888********4625 02504A 10/01/12
SCHMIDT, MILISSA 46-000675 1 49.50 4180********7557 031649 10/01/12
SCHOELKOPF, LORIEN 46-989995255 1 96.34 4744********1980 112203 10/01/12
SHEAHEN, VICKIE 46-223502909 1 5.00 5466********6078 33712P 10/01/12
SHELTON, TAYLOR 46-000690 1 69.00 3720*******3011 129714 10/01/12
SHIELDS, MELISSA 46-002098 1 49.00 4488********5005 019213 10/01/12
SHIPMAN, MADDISON 46-922132571 1 54.11 5490********2300 02507Z 10/01/12
SHTOFMAN, KEVIN 46-002770 1 59.00 4313********2679 02503C 10/01/12
SIEGEL, JACQUELINE 46-567630284 1 86.59 4867********6148 042006 10/01/12
SIEGEL, ROBYN 46-003195 1 5.00 3717*******2000 147973 10/01/12
SIERRA, MARIA 46-141286123 1 85.52 4744********9632 112708 10/01/12
SILVA, HANNAH 46-368699763 1 99.99 4855********9928 456277 10/01/12
SIMON, STACY 46-455402860 1 0.74 4352********2014 192107 10/01/12
SINGERMAN, ALEX 46-206310340 1 85.52 4744********2941 112508 10/01/12
SLAGLE, LAURA 46-001117 1 79.00 3772*******2003 149845 10/01/12
SLAUGHTER, TERI 46-329264990 1 60.48 3743*******3781 467781 10/01/12
SLOAN, CRISSEY 46-000012 1 49.00 5147********5289 972412 10/01/12
SMITH, MONICA 46-002740 1 40.75 4682********2253 909001 10/01/12
SOSA, NINA 46-000758 1 49.50 4342********0412 752597 10/01/12
STEPHENS, HAYLEY 46-252933512 1 64.90 4610********3289 052006 10/01/12
SUTCLIFFE, PEGGY 46-312137298 1 96.34 4610********2283 032006 10/01/12
SWOPE, JEFF 46-002198 1 79.50 4147********1861 00464C 10/01/12
TEDESCO, JANEL 46-000048 1 25.00 5466********5467 33934Z 10/01/12
TEER, HEATHER 46-000038 1 49.00 4610********5720 022006 10/01/12
THOMPSON, TARA 46-002446 1 59.00 4342********8850 860866 10/01/12
TITUS, KATIE 46-657286426 1 54.13 6011********6092 00161R 10/01/12
TRAYLOR, CHRISTINA 46-002481 1 79.00 4610********5293 042006 10/01/12
TREVINO, ALICIA 46-258556188 1 44.00 4744********7455 102209 10/01/12
TRUMAN, KIM 46-002208 1 127.20 4147********3907 00447C 10/01/12
TUEL, STEPHANIE 46-000156 1 49.00 4744********8169 102308 10/01/12
TUMBLISON, NICOLE 46-000645 1 49.50 4060********9258 012006 10/01/12
VEST, LAURA 46-003318 1 54.99 4744********7983 192401 10/01/12
VILLEGAS, MARISSA 46-206541371 1 99.99 5455********2812 022588 10/01/12
WAINWRIGHT, SADIE 46-734859258 1 53.04 4610********8676 042006 10/01/12
WALKER, GUDRUN 46-000868 1 5.00 5466********4423 34032Z 10/01/12
WALTON, PIPER 46-968288743 1 35.00 4060********1836 052006 10/01/12
WANG, TRACY 46-553519765 1 54.99 6011********4739 00118R 10/01/12
WATERS, ANGELA 46-000821 1 59.50 5466********0616 34101P 10/01/12
WATKINS, MICAELA 46-002900 1 59.99 4610********2140 062006 10/01/12
WEBER, ANDREA 46-000223 1 69.00 4271********8863 06406C 10/01/12
WEBRE, NANCY 46-819309177 1 96.34 4868********3772 00491B 10/01/12
WEITMAN, LINDSAY 46-000057 1 49.00 4147********3077 06337C 10/01/12
WELLS, KAYLA 46-000817 1 29.00 4147********0877 00444C 10/01/12
WICKER, KELLY 46-210233211 1 69.00 4744********3880 152005 10/01/12
WICKERSHAM, BRENT 46-003589 1 44.00 5466********7800 34073P 10/01/12
WILKINS, ANGELA 46-672147781 1 119.00 5424********0055 34045P 10/01/12
WILLIAMS, AMANDA 46-898276778 1 97.41 4270********8009 008105 10/01/12
WILSON, PAULA 46-000896 1 5.00 4744********4514 112707 10/01/12
WOJCIECHOWSKI, JULIE 46-602034112 1 44.00 4610********8876 032006 10/01/12
WOOLDRIDGE, BRITNEE 46-002547 1 44.00 4342********6409 135522 10/01/12
ZAMARRIPA, OLGA 46-000869 1 59.00 4631********3431 754063 10/01/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 706.16
39 MasterCard 2307.01
157 Visa 9059.45
5 Discover 323.71
0 Other 0.00
     
    12396.33