11/01/2012
09:28:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBIZUERS, GLENDY 46-927849651 1 48.71 5146********4057 60208D 11/01/12
ALBIZURES, SILVIA-KAREN 46-001940 1 45.00 4744********8709 151466 11/01/12
ALFARO, DENISSE 46-000810 1 54.11 4147********8331 76254C 11/01/12
ALLEN, CAROL 46-590371761 1 44.00 4342********8630 281040 11/01/12
ALLEN, JULIA 46-887594885 1 74.69 4744********4989 141069 11/01/12
ALLEN, SUSANNA 46-111882687 1 96.34 4744********1254 161468 11/01/12
ALLISON, BRIAN 46-001558 1 39.00 4417********3670 08729B 11/01/12
ALVAREZ, CHRISTINA 46-782970862 1 77.32 5178********7012 08723Z 11/01/12
ALVAREZ, JUSTIN 46-364050431 1 86.59 4342********5836 271294 11/01/12
ARBALLA, MERCEDES 46-266502543 1 95.91 4323********9127 300476 11/01/12
ATCHLEY, JESSICA 46-190296248 1 95.91 4342********8111 089865 11/01/12
BAILEY, TAULEASE 46-313444373 1 96.34 4610********4907 041606 11/01/12
BAMRICK, JAMIE 46-369354158 1 69.99 4063********2748 768453 11/01/12
BANKS, ALLYSSA 46-592674998 1 86.59 3783*******3048 185986 11/01/12
BANKS, NATALIE 46-003485 1 80.49 4465********1807 001746 11/01/12
BARNER, SANDRA 46-003298 1 59.00 6011********4258 00106R 11/01/12
BARRETT, LAUREL 46-002594 1 99.00 4342********4949 126566 11/01/12
BARRON, AMANDA 46-482993837 1 99.00 4342********1971 271286 11/01/12
BAUER, KERRI 46-694252363 1 100.24 3715*******4019 141256 11/01/12
BEANE, ASHLEY 46-002488 1 59.00 5466********6791 13236P 11/01/12
BLACK, JEFF 46-002275 1 69.77 4610********4989 031606 11/01/12
BOORD, CARLY 46-000857 1 59.00 4610********8248 011606 11/01/12
BOOTH, MARIA 46-000593 1 49.50 4610********1766 011606 11/01/12
BRALEY, DARYL 46-002988 1 35.00 4357********6825 594748 11/01/12
BREWER, CINDY 46-000871 1 59.00 3737*******2001 192479 11/01/12
BROLIN, JASMINE 46-499666083 1 86.59 4251********1381 507156 11/01/12
BROOKS, VICTOR 46-362307333 1 86.59 4063********8969 147615 11/01/12
BROOKSHIRE, CLINT 46-000377 1 59.00 5403********6739 005242 11/01/12
BROWN BATES, ASHLEY 46-460765649 1 5.00 4867********7993 031606 11/01/12
BRYANT, DEANNNA 46-212690460 1 96.34 4072********9678 001669 11/01/12
BUCHANAN, ALLYSON 46-002578 1 79.50 4147********6196 08682C 11/01/12
BUCHANAN, ANGELA 46-000055 1 49.00 4640********3405 08735B 11/01/12
BUCKNER, MARILYN 46-000648 1 49.50 4744********2298 161769 11/01/12
BUTLER, NICOLE 46-000724 1 49.50 4610********3683 011606 11/01/12
CAMPANA, ANNE 46-000084 1 49.00 4744********5378 171969 11/01/12
CAMPBELL, JUDD 46-001023 1 39.00 4610********8244 011606 11/01/12
CANSLER, JESSICA 46-000095 1 49.00 4610********5805 031606 11/01/12
CARLTON, HANNAH 46-588733172 1 35.44 4744********0898 171167 11/01/12
CARROLL, HERMAN 46-62995838 1 10.00 4610********0610 001606 11/01/12
CASAUS, LAURA 46-100310236 1 59.32 4147********6628 08653D 11/01/12
CASTELLANOS, MISTY 46-000681 1 49.50 4610********3108 041606 11/01/12
CERVANTES, REBECCA 46-002494 1 5.00 4631********5532 594750 11/01/12
CHAPPELL, HALEY 46-001065 1 59.00 4744********9496 101860 11/01/12
CHAU, LISA 46-652168324 1 96.34 4147********0454 08683C 11/01/12
CLARK, AMY 46-001283 1 40.00 4092********4362 267271 11/01/12
CLARK, JON 46-003499 1 45.00 4356********7258 151569 11/01/12
COLES, TRINA 46-741369754 1 5.00 4271********7435 075089 11/01/12
COOPER, LINDSEY 46-187408860 1 5.00 5103********2575 355924 11/01/12
CRUTCHER, MELANIE 46-000793 1 49.50 3717*******1005 107351 11/01/12
CUMMINGS, TAMMY 46-003584 1 59.00 4465********1488 001704 11/01/12
DAVIS, KARISSA 46-587980693 1 94.92 3767*******2003 147153 11/01/12
DEEN, BRITTANY 46-987792776 1 0.33 4610********5669 021606 11/01/12
DILLAHUNTY, LAURA 46-000683 1 49.50 5401********9198 01564Z 11/01/12
DRIES, MARY 46-001566 1 79.00 4060********6107 031606 11/01/12
DYMOTT, JEAN 46-002046 1 39.00 5490********3517 01568B 11/01/12
ECONOMY, JULIA 46-000586 1 49.50 4744********9248 101268 11/01/12
EDWARDS, MATTHEW 46-002115 1 35.00 4357********6825 594764 11/01/12
FAUGHT, HUNTER 46-734851591 1 94.00 3734*******2012 136100 11/01/12
FELKER, MARSHA 46-002940 1 59.00 5396********2789 T06892 11/01/12
FERNANDEZ, SONYA 46-614787722 1 105.24 4342********1684 126569 11/01/12
FISHER, JULIE 46-000171 1 69.00 4610********1769 031606 11/01/12
FLEMING, KRISTIN 46-000115 1 49.00 5275********1844 131868 11/01/12
FLOYD, JYNAE 46-980626279 1 86.51 4867********0179 021606 11/01/12
FOX, RACHEL 46-757882749 1 105.24 5491********4941 00168Z 11/01/12
FRANKS, ANDEE 46-273671346 1 40.00 5581********3904 124958 11/01/12
FUENTES, PATRICIA 46-283852560 1 74.69 4744********5977 151468 11/01/12
FUHRMAN, MALISSA 46-436772225 1 86.60 4610********7090 041606 11/01/12
FULLER, AMBER 46-243332924 1 82.17 4744********5562 151169 11/01/12
FULLER, NANCY 46-000841 1 59.00 4744********5132 141864 11/01/12
GALKE, BRIAN 46-000804 1 59.50 5466********3241 12861P 11/01/12
GALLEY, AMY 46-003429 1 59.00 5466********3454 13639P 11/01/12
GODWIN, HANNA 46-002146 1 59.00 4342********8698 335009 11/01/12
GONSALVEZ, WARREN 46-987189610 1 44.00 4610********7374 031606 11/01/12
GOUDEAU, JARROD 46-339139974 1 39.99 4342********5513 229602 11/01/12
HAGGENMUELLER, MELINDA 46-167407993 1 44.00 4266********3925 08628B 11/01/12
HALL, ADRIENE 46-52763678 1 44.00 5491********9799 13528B 11/01/12
HAMILTON, AMY 46-000625 1 49.50 4744********4127 131269 11/01/12
HARDY, CAROLINE 46-003250 1 69.00 4744********3128 161963 11/01/12
HARMON, LOGAN 46-935524995 1 5.00 4610********8028 011606 11/01/12
HARRINGTON, CHRIS 46-002517 1 59.00 5275********7082 141160 11/01/12
HEBERT, DENYSE 46-001220 1 69.00 4795********4271 077697 11/01/12
HICKMAN, ASHLEY 46-000578 1 49.50 5455********4839 518936 11/01/12
HOFMANN, MARIA 46-908214318 1 77.00 4147********8139 08718C 11/01/12
HOUGHTON, HEATHER 46-650115143 1 44.00 5466********1384 12583Z 11/01/12
HUBER MEEK, KIMBERLY 46-000699 1 79.00 4744********1609 171567 11/01/12
JACOBO, ELISA 46-002218 1 48.00 4744********6736 111468 11/01/12
JAROSKI, NATALIE 46-735650795 1 100.24 3767*******1005 146150 11/01/12
JOBE, ALAN 46-656833531 1 44.00 4465********0181 001664 11/01/12
JOHNSON, JENA 46-000030 1 49.00 4488********8144 578970 11/01/12
JORDAN, JAKE 46-895931359 1 25.00 4610********1766 041606 11/01/12
JOWELL, LISA 46-252214711 1 44.00 4744********0236 171563 11/01/12
KALIFA, NASHIA 46-937116150 1 77.00 4610********9447 041606 11/01/12
KARVOUNIS, DORA 46-003503 1 159.00 4737********6976 271285 11/01/12
KEENER, TONYA 46-181346811 1 105.24 4744********9793 151269 11/01/12
KIESER, BROCK 46-809060475 1 0.21 4610********4228 021606 11/01/12
KOCEMBA, LEANNE 46-000853 1 59.50 4342********7002 335028 11/01/12
KREIDER, JENEEC 46-678195379 1 5.32 4610********5140 031606 11/01/12
KRUPALA, JULIE 46-000266 1 69.00 4003********6113 08682D 11/01/12
KULA, HANNAH 46-437221798 1 59.74 4610********7263 021606 11/01/12
LAXSON, ANGIE 46-002461 1 59.00 4264********9362 015650 11/01/12
LEMMONS, BROOKE 46-317544004 1 77.00 5490********4922 00163B 11/01/12
LEPS, CHRISTINA 46-572725017 1 77.00 4610********6981 031606 11/01/12
LEVERIDGE, MICHAEL 46-708135062 1 99.00 4342********3032 241988 11/01/12
LIMMER, MIRANDA 46-002099 1 59.00 4610********9122 041606 11/01/12
LOGAN, RACHEL 46-002336 1 39.00 5466********6405 13181P 11/01/12
LOURCEY, LISA 46-003170 1 79.50 4744********2201 151361 11/01/12
LYNN, LYNELLE 46-393562639 1 93.64 4610********4266 031606 11/01/12
MANZARE, PATIENCE 46-001987 1 39.00 4744********0308 181760 11/01/12
MARTIN, TIFFANY 46-003061 1 59.00 4342********1487 194756 11/01/12
MATTHEWS, MADISON 46-002179 1 79.50 4262********0444 08658C 11/01/12
MAURO, SARINA 46-228494820 1 5.00 4610********6809 041606 11/01/12
MCELROY, LIZ 46-000105 1 49.00 4264********3721 015645 11/01/12
MCKEON, KELLY 46-002391 1 59.99 4717********9442 141367 11/01/12
MCKINZIE, ANNA 46-000572 1 49.50 4060********2630 021606 11/01/12
MILLER, KATIE 46-000659 1 49.50 4744********6875 171460 11/01/12
MONDS, JESSIE 46-002326 1 59.00 4744********9507 151361 11/01/12
MOONEY, AMANDA 46-823918322 1 0.09 4815********0374 111360 11/01/12
MOORE, LAEL 46-37872163 1 44.00 5466********4068 12680P 11/01/12
O NEIL, SHERRY 46-000736 1 49.50 4610********0626 031606 11/01/12
OGDEN, AMANDA 46-003144 1 79.50 4147********7793 08636C 11/01/12
PACE, MEREDITH 46-135511599 1 75.78 4264********5176 015656 11/01/12
PAGLIANO, RYAN 46-4119676 1 35.44 4465********3741 001653 11/01/12
PARIS, NATASHA 46-169078782 1 45.00 4610********2393 001606 11/01/12
PARKS, TONI 46-975868321 1 117.99 5455********2893 518931 11/01/12
PEREIRA, DAYLON 46-001539 1 59.00 4356********9282 101260 11/01/12
PEREIRA, KIM 46-000835 1 49.50 4342********1962 127302 11/01/12
PEREZ, ERICA 46-000076 1 49.00 4411********3491 021606 11/01/12
PEREZ, LEWIS 46-002138 1 89.50 4631********3658 594762 11/01/12
PETRIE, AMIE 46-003438 1 5.00 4610********4846 031606 11/01/12
PETSCHEL, RACHEL 46-002055 1 39.00 4744********5032 171167 11/01/12
PETTIGREW, JANE 46-001349 1 69.00 6011********9389 00172P 11/01/12
PETTY, ELIZABETH 46-000713 1 99.00 4145********3920 607211 11/01/12
PIOR, ALLISON 46-000757 1 59.00 4342********7440 155357 11/01/12
POE, MELISSA 46-002443 1 79.00 5424********1235 12917B 11/01/12
POTTS, JESSICA 46-000921 1 59.00 4676********2009 632160 11/01/12
PRADO, SHELBIE 46-002408 1 39.00 5513********4302 018980 11/01/12
PRICE, DAYE 46-001334 1 5.00 4120********4406 000490 11/01/12
QUEEN, BRITTANY 46-000104 1 44.00 4092********3268 194062 11/01/12
RANGEL, VANESSA 46-588060003 1 86.90 4389********6080 051449 11/01/12
RHODES, BLAKE 46-232660905 1 109.00 4631********0733 594771 11/01/12
RICE, KELLI 46-002325 1 50.61 4867********5731 001606 11/01/12
RICH, BRITTANY 46-656990161 1 40.00 4423********8015 001243 11/01/12
RICHARDSON, ANNE CLAIRE 46-421817377 1 59.00 5490********4113 01560Z 11/01/12
RIEHS, JOHN 46-000359 1 75.76 5466********0642 13056P 11/01/12
ROACH, KARIN 46-001068 1 50.00 4411********4801 011606 11/01/12
ROBLEDO, ADRIANA 46-183696318 1 87.83 5178********3709 08667Z 11/01/12
RUFFENNACH, HANNAH 46-000040 1 5.00 4411********4539 011606 11/01/12
RYAN, LAURA 46-44590713 1 35.44 4744********6872 111562 11/01/12
SALINAS, JESS 46-001560 1 39.00 4417********3670 08727B 11/01/12
SANCHEZ, MICHELLE 46-636865421 1 65.07 4313********6424 015633 11/01/12
SCHELLACK, KRISTIN 46-000696 1 69.00 4060********5443 021606 11/01/12
SCHMIDT, MILISSA 46-000675 1 49.50 4180********7557 031244 11/01/12
SCHOELKOPF, LORIEN 46-989995255 1 5.00 4744********1980 111261 11/01/12
SETZER, JASON 46-002101 1 80.49 4342********5745 241995 11/01/12
SETZER, JOY 46-002102 1 89.50 4342********5745 367948 11/01/12
SHEAHEN, VICKIE 46-223502909 1 59.00 5466********6078 13361P 11/01/12
SHELTON, TAYLOR 46-000690 1 69.00 3720*******3011 189650 11/01/12
SHIELDS, MELISSA 46-002098 1 49.00 4488********5005 018985 11/01/12
SHIPMAN, MADDISON 46-922132571 1 54.11 5490********2300 01563Z 11/01/12
SHTOFMAN, KEVIN 46-002770 1 59.00 4313********2679 015686 11/01/12
SIEGEL, JACQUELINE 46-567630284 1 86.59 4867********6148 031606 11/01/12
SIEGEL, ROBYN 46-003195 1 69.50 3717*******2000 148497 11/01/12
SIERRA, MARIA 46-141286123 1 5.00 4744********9632 161868 11/01/12
SILVA, HANNAH 46-368699763 1 5.00 4855********9928 997023 11/01/12
SIMON, STACY 46-455402860 1 60.48 4352********2014 161667 11/01/12
SINGERMAN, ALEX 46-206310340 1 43.29 4744********2941 141162 11/01/12
SLAGLE, LAURA 46-001117 1 79.00 3772*******2003 183181 11/01/12
SLAUGHTER, TERI 46-329264990 1 5.00 3743*******3781 667579 11/01/12
SOSA, NINA 46-000758 1 49.50 4342********0412 335022 11/01/12
STALLINGS, ELIZABETH 46-639975237 1 43.29 4610********6279 031606 11/01/12
STARK, ALLISON 46-28544343 1 106.34 3713*******3522 119928 11/01/12
STEPHENS, HAYLEY 46-252933512 1 64.90 4610********3289 011606 11/01/12
SUTCLIFFE, PEGGY 46-312137298 1 96.34 4610********2283 011606 11/01/12
TEDESCO, JANEL 46-000048 1 25.00 5466********5467 12889Z 11/01/12
TEER, HEATHER 46-000038 1 49.00 4610********5720 011606 11/01/12
THOMPSON, TARA 46-002446 1 59.00 4342********8850 369737 11/01/12
TITUS, KATIE 46-657286426 1 54.13 6011********6092 00187R 11/01/12
TRAYLOR, CHRISTINA 46-002481 1 79.00 4610********5293 011606 11/01/12
TREVINO, ALICIA 46-258556188 1 44.00 4744********7455 141562 11/01/12
TRUMAN, KIM 46-002208 1 127.20 4147********3907 08643C 11/01/12
TUEL, STEPHANIE 46-000156 1 49.00 4744********2180 151863 11/01/12
TUMBLISON, NICOLE 46-000645 1 49.50 4060********9258 001606 11/01/12
VEST, LAURA 46-003318 1 54.99 4744********6569 161367 11/01/12
VILLEGAS, MARISSA 46-206541371 1 99.99 5455********2812 516303 11/01/12
WALKER, GUDRUN 46-000868 1 5.00 5466********4423 13014Z 11/01/12
WALTON, PIPER 46-968288743 1 35.00 4060********1836 031606 11/01/12
WATERS, ANGELA 46-000821 1 59.50 5466********0616 13153P 11/01/12
WEBER, ANDREA 46-000223 1 69.00 4271********8863 76268C 11/01/12
WEBRE, NANCY 46-819309177 1 96.34 4868********3772 08733B 11/01/12
WELLS, KAYLA 46-000817 1 29.00 4147********0877 08715C 11/01/12
WICKERSHAM, BRENT 46-003589 1 44.00 5466********7800 12944P 11/01/12
WILKINS, ANGELA 46-672147781 1 119.00 5424********0055 13375P 11/01/12
WILLIAMS, AMANDA 46-55062340 1 488.05 4270********8009 070949 11/01/12
WILSON, PAULA 46-000896 1 5.00 4744********4514 111268 11/01/12
WOJCIECHOWSKI, JULIE 46-602034112 1 44.00 4610********8876 021606 11/01/12
WOOLDRIDGE, BRITNEE 46-002547 1 44.00 4342********6409 191982 11/01/12
YOUNG, RYAN 46-334359 1 63.87 5539********7098 528031 11/01/12
ZAMARRIPA, OLGA 46-000869 1 59.00 4631********3431 594773 11/01/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 913.33
35 MasterCard 2053.82
148 Visa 8876.72
3 Discover 182.13
0 Other 0.00
     
    12026.00