01/02/2012
09:44:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA 4V-016533 1 55.30 4631********3651 627137 01/02/12
ALBERT, MONICA 4V-818923571 1 72.89 4479********2417 002218 01/02/12
ANDERSON, PATRICIA 4V-016254 1 55.30 4828********6048 643866 01/02/12
ARTEAGA, ANGELA 4V-383588748 1 49.00 4435********4997 606506 01/02/12
AVERY, BRITTANY 4V-015428 1 49.95 4744********3637 120800 01/02/12
BARAN, IGA 4V-012268 1 69.95 4828********5019 644835 01/02/12
BARNES, SARAH 4V-013747 1 43.95 4631********7937 627140 01/02/12
BARRATT, BRITNEY 4V-541459378 1 42.90 4744********3544 180907 01/02/12
BARRETT, REBECCA 4V-011833 1 72.89 5148********4913 01371Z 01/02/12
BASS, CHANTAL 4V-520463506 1 57.62 4828********8025 738887 01/02/12
BISOGNO, JODIE 4V-013322 1 69.95 4631********8875 627141 01/02/12
BISSELL, VICKIE 4V-015287 1 43.95 5490********7661 00505B 01/02/12
BONAGURO, ANNIE 4V-007961 1 55.30 4117********5514 150807 01/02/12
BOYD, DANIELLE MARI 4V-013968 1 5.00 4744********5790 150008 01/02/12
BRADSHAW, DANIELLE 4V-010304 1 69.95 4744********0015 180908 01/02/12
BRENNAN, HANNAH 4V-015310 1 69.95 4828********6016 686893 01/02/12
BROOKS, SANDY 4V-538621705 1 72.89 5576********8338 002541 01/02/12
BROWER, CONNIE 4V-014713 1 69.95 4081********1114 627143 01/02/12
BRUNICK, JESSICA 4V-016375 1 46.17 4744********4793 150009 01/02/12
BURAN, TIM 4V-016009 1 34.30 4313********4221 00507C 01/02/12
BUSSEY, DONALD 4V-854118611 1 30.76 4005********6718 00298A 01/02/12
CAIN, ROB 4V-007248 1 49.95 4828********0022 603388 01/02/12
CARTEE, BRANDI 4V-009153 1 54.95 4313********5053 00508D 01/02/12
CHEHAB, TAHA 4V-014033 1 57.62 4744********8799 190805 01/02/12
CORMIER, LINDSAY 4V-003944 1 39.95 4744********4871 150101 01/02/12
CULPEPPER, TYLER 4V-000078 1 44.95 5465********9487 006363 01/02/12
DEACHIN, JENNIFER 4V-010156 1 69.95 5424********0144 72849B 01/02/12
DEEM, AMANDA 4V-006593 1 5.00 4737********7267 643868 01/02/12
DESALVO, ALAYNA 4V-003656 1 39.95 4899********5910 745172 01/02/12
DIAMOND, JESSICA 4V-853233978 1 5.00 4899********2932 745171 01/02/12
DIAS, ALEXA 4V-014300 1 57.62 4312********5772 00203B 01/02/12
DIAZ DE ARCE, MARIA 4V-007727 1 43.95 4131********4813 822590 01/02/12
DIAZ, KATIE 4V-015337 1 69.95 4072********2545 00200B 01/02/12
DIZNEY, ELIZABETH 4V-004455 1 62.47 4744********0968 150103 01/02/12
DIZNEY, MICHAEL 4V-004453 1 76.95 4744********0968 190003 01/02/12
DOBBINS, SHERILL 4V-014608 1 69.95 4845********6291 036047 01/02/12
DOERR, MARY SUE 4V-014749 1 54.95 4744********1001 150901 01/02/12
DONNELLAN, CARLY 4V-005047 1 57.62 4737********2675 582655 01/02/12
DORTCH, RIANNA 4V-015752 1 5.00 4744********1121 190004 01/02/12
DOW, JAMIE 4V-016739 1 69.95 4744********3986 190809 01/02/12
DOWNING, MELANIE 4V-015865 1 64.90 4356********8164 120806 01/02/12
DREW, WHITNEY 4V-014434 1 42.90 4828********8013 685999 01/02/12
DRUMM, JENNIFER 4V-015625 1 69.95 4229********1015 090046 01/02/12
ESTEP, CHRISTINA 4V-006614 1 43.95 4271********8324 93630B 01/02/12
FALERIS, JENNIFER 4V-014208 1 43.95 4131********4520 460990 01/02/12
FARINA, STEPHANIE 4V-940376956 1 27.97 4264********8900 00501B 01/02/12
FARRING, ASHLEA 4V-015756 1 69.95 4356********0822 150903 01/02/12
FINE, JULIE A. 4V-014143 1 39.95 4442********2198 767809 01/02/12
FLANAGAN, CYNTHIA 4V-013257 1 69.95 5424********7421 73155B 01/02/12
FRENCH, ALISA 4V-015245 1 55.30 4828********3012 736517 01/02/12
FRENCH, SHERRY 4V-013878 1 69.95 4011********5396 000046 01/02/12
FUTCH, TONYA 4V-015391 1 39.95 5576********2579 007456 01/02/12
GAGLIANO, JENNIFER 4V-016552 1 72.89 3772*******2027 196051 01/02/12
GARCIA, CHASTITY 4V-001599 1 38.45 4356********3728 190007 01/02/12
GARCIA, JODI 4V-009760 1 29.95 4744********7343 190902 01/02/12
GARLAND, AMY 4V-014719 1 69.95 4828********6020 686898 01/02/12
GERA, DEBRA 4V-015470 1 69.95 4899********6302 745173 01/02/12
GIERMANSKI, MICHAEL 4V-005772 1 54.95 5466********8888 73238Z 01/02/12
GIURATRABOCCHET, GIUSEPPE 4V-216804310 1 54.95 4991********2538 00202A 01/02/12
GOMES, LAUREN 4V-013696 1 69.95 4828********8013 582146 01/02/12
GREEN, SARA ANN 4V-006341 1 57.62 4744********4999 150905 01/02/12
GRINKOV, KATIA 4V-014647 1 5.00 4435********4279 606517 01/02/12
GROSS, CHRIS 4V-37804374 1 42.90 4224********3201 532431 01/02/12
HERITAGE, APRIL 4V-002829 1 5.00 5466********8804 01382P 01/02/12
HOFFMAN, SAVANNAH 4V-017070 1 57.62 4828********3013 737393 01/02/12
HUNTER, BRIAN 4V-015349 1 69.95 4828********6013 644720 01/02/12
HURLBURT, JENNIFER 4V-015619 1 54.95 4266********4805 01413B 01/02/12
HURM, ASHLEY 4V-003960 1 49.95 5491********3725 00206B 01/02/12
IGUS, CONNIE 4V-014628 1 5.00 4828********7049 608719 01/02/12
INBOURNE, LAUREN 4V-014378 1 57.62 4744********8509 150907 01/02/12
JACOBS, CAMIE 4V-005896 1 5.00 4899********2213 745174 01/02/12
JIMENEZ, SONYA 4V-003560 1 69.95 4351********1753 082127 01/02/12
JOHNSON, AMY K 4V-007881 1 72.89 4828********1028 582662 01/02/12
JOHNSON, LINDA 4V-002649 1 49.95 4744********8878 190102 01/02/12
JOHNSON, SCOTT 4V-005549 1 44.95 4744********8878 190907 01/02/12
JUSTICE, CASEY 4V-017053 1 64.90 4744********5102 150909 01/02/12
KAMER, NIKKI 4V-017019 1 58.32 3727*******2009 148455 01/02/12
KANE, JEFFREY 4V-015113 1 54.95 5465********1617 001674 01/02/12
KELLAM, KATHRYN 4V-014496 1 49.95 4430********7549 085257 01/02/12
KENNEY, KELLY 4V-007080 1 39.95 4828********2037 643871 01/02/12
KENT, KEVIN 4V-005765 1 69.95 5329********2582 00502B 01/02/12
KIDD, ALLISON 4V-007177 1 5.00 4264********8290 00509B 01/02/12
KIERNAN, HALEY 4V-015318 1 69.95 6011********6718 00252R 01/02/12
KLOEPPEL, LIBBY 4V-014988 1 43.95 5410********4125 73530P 01/02/12
KNABB, ABBY 4V-30701239 1 42.90 4631********8512 627151 01/02/12
KOCELOVA, DENISA 4V-016388 1 65.95 4356********5335 190908 01/02/12
LAMBERT, ALEXI 4V-016245 1 55.30 4744********4052 120907 01/02/12
LAWRENCE, CAITLIN 4V-017086 1 5.00 4919********9064 022914 01/02/12
LENTINE, ALEXANDRA 4V-015307 1 69.95 4323********9119 740667 01/02/12
LINDSEY, JODIE PRIMAR 4V-017100 1 57.31 4828********7021 643872 01/02/12
LOUIS, ELLEN 4V-013497 1 5.50 4744********2035 100000 01/02/12
MAHONEY, DINA 4V-015241 1 5.00 5424********7407 73628P 01/02/12
MALZ, CHANNING 4V-376513256 1 42.90 4737********4547 582666 01/02/12
MANNING, BROOKE 4V-016805 1 69.95 5465********6974 001159 01/02/12
MARRO, KRISTI 4V-901954223 1 42.90 4127********0876 822602 01/02/12
MATUS, BRITTANY 4V-015622 1 72.89 4050********9360 771250 01/02/12
MCANALLY, DIANE 4V-004471 1 69.95 4828********7059 582667 01/02/12
MCCLAIN, AMBER 4V-006725 1 49.95 4828********8024 671141 01/02/12
MCCOY, MITSI 4V-002728 1 69.95 3743*******4162 806002 01/02/12
MCCOY, WHITNEY 4V-014512 1 69.95 4357********6725 582578 01/02/12
MERRICK, ISABEL 4V-014489 1 69.95 5465********6499 003549 01/02/12
MOEHLIG, BEATE 4V-004459 1 54.95 4744********1403 150206 01/02/12
MONAGHAN, KAITLIN 4V-004412 1 69.95 4828********0055 738899 01/02/12
MONTALVA, CONNIE 4V-013768 1 49.95 4744********5691 130002 01/02/12
MONTGOMERY, ALEXIS 4V-017021 1 54.95 3725*******4003 140966 01/02/12
MOORE, JAMES 4V-015009 1 69.95 4147********0715 01444C 01/02/12
MORRIS, BRENDA 4V-004311 1 43.95 4729********1884 070699 01/02/12
MOTTERN, ASHLEY 4V-657535045 1 57.62 4042********7386 004444 01/02/12
MOUNTAIN, SARAH 4V-007711 1 5.00 4131********1812 606528 01/02/12
MULLINS, VICTORIA 4V-007859 1 54.95 4744********5723 190200 01/02/12
NELSON, SANDRA 4V-016124 1 69.95 4432********1295 100104 01/02/12
NEUMAN, RENEE 4V-013998 1 69.95 4266********0033 01448C 01/02/12
NEWTON, CARA 4V-016055 1 41.97 5588********4927 36231S 01/02/12
NOBLE, BRITTNEY 4V-017083 1 5.00 5465********3764 007909 01/02/12
O STEEN, BRIDGIT 4V-015788 1 34.95 4899********3715 745175 01/02/12
O SULLIVAN, BARBARA 4V-008487 1 69.95 5536********6263 000435 01/02/12
OCHOTORENA, NICOLE 4V-010911 1 57.62 4270********6720 036049 01/02/12
OLIVER, WILLIAM-MCKIN 4V-012337 1 54.95 3783*******6002 188947 01/02/12
OREILLY, SHANNON 4V-005779 1 57.62 4888********7533 00508A 01/02/12
PADGETT, HALEY 4V-013402 1 55.30 4744********6594 160009 01/02/12
PAFUNDA, JULIA 4V-005979 1 39.95 4355********1653 084078 01/02/12
PERRY, CHANTE 4V-005699 1 5.00 4828********2028 737406 01/02/12
PERRY, PAMELA 4V-015672 1 69.95 5524********3998 014255 01/02/12
PHILLIPS, JENNIFER L 4V-017050 1 69.95 4899********9660 745176 01/02/12
PILLOW, PAULA 4V-015857 1 69.95 5424********4991 266670 01/02/12
PORTER, WHITNEY 4V-006277 1 57.62 4270********5674 036049 01/02/12
POZEK, EMILY 4V-015973 1 55.30 4744********8229 130005 01/02/12
PRINS, JULIE 4V-014838 1 43.95 4357********9595 582580 01/02/12
QUEISI, SARAH 4V-012165 1 54.95 4828********8019 644727 01/02/12
RAWSON, SARAH 4V-017038 1 46.17 4342********7315 686907 01/02/12
REDMER, TESSIE 4V-015396 1 5.00 5107********5151 542173 01/02/12
RINER, ALLISON 4V-015757 1 5.00 4011********5100 000404 01/02/12
RIVERS, CALLIE 4V-004106 1 39.95 5167********7672 090049 01/02/12
ROBINSON, HALEY 4V-419399116 1 37.73 4737********8967 740672 01/02/12
ROWLAND, ROBIN 4V-011880 1 69.95 5576********3540 005446 01/02/12
RUMPLER, TARA 4V-015368 1 39.95 4147********7516 01470C 01/02/12
RYAN, BRIANA 4V-014618 1 69.95 4828********2010 582163 01/02/12
RYKER, KALYNN 4V-809956297 1 39.00 4744********2649 150304 01/02/12
SANDERS, KELLI 4V-014783 1 69.95 5107********3698 548687 01/02/12
SAUNDERS, BETHANY 4V-004142 1 69.95 4744********1262 190207 01/02/12
SCHULZ, KORY 4V-593060746 1 59.00 5455********0386 923986 01/02/12
SHEALY, BRITTNEY 4V-015958 1 55.30 4631********7115 627159 01/02/12
SHEPPARD, ORIN 4V-017061 1 55.30 4828********8020 738134 01/02/12
SHIREY, HOLLEY 4V-012221 1 76.95 4845********2601 100009 01/02/12
SIMMONS, KAYLA 4V-182294769 1 42.90 4899********5246 745177 01/02/12
SKINNER, JENNI 4V-006547 1 34.96 4737********7851 603395 01/02/12
SKURUPEY, LEIGH ANN 4V-015690 1 69.95 4323********7702 582164 01/02/12
SMALHEISER, RACHEL 4V-006264 1 38.46 4828********4028 686912 01/02/12
SMITH, ALYSE 4V-013559 1 57.62 4131********8519 606537 01/02/12
SMITH, AMBER L 4V-016570 1 55.30 4356********1051 190300 01/02/12
SMITH, JAIMIE 4V-006510 1 69.95 4631********0815 627160 01/02/12
SPENCER, KATHRYN 4V-008591 1 39.95 4003********8569 01483B 01/02/12
SPIVEY, JAIME 4V-003846 1 69.95 4275********3138 485334 01/02/12
STANLEY, JESSICA 4V-009802 1 43.95 4357********8001 582581 01/02/12
STEAGALD, MELINDA 4V-016914 1 69.95 5398********1806 74545P 01/02/12
STEINBERG, HADAR 4V-017120 1 57.62 4744********7812 160107 01/02/12
STETLER, CHRISTINE 4V-015208 1 55.30 4193********0849 01491G 01/02/12
STIRLING, JACQUI 4V-015355 1 72.89 4631********9374 627162 01/02/12
STONESTREET, DAWN 4V-016626 1 72.89 4744********6738 150309 01/02/12
STRAUB, JOE 4V-013418 1 41.97 4828********2017 644846 01/02/12
SWANSON, SYDNEY 4V-004263 1 69.95 4131********8214 922311 01/02/12
SYNOVEC, JENN 4V-012245 1 69.95 4828********3035 004952 01/02/12
TABOR, BARBARA 4V-016907 1 54.95 4427********4814 259939 01/02/12
TILLMAN, CATHY 4V-015367 1 5.50 4029********9815 090049 01/02/12
TORIELLO, ANA 4V-003851 1 69.95 3727*******2019 156933 01/02/12
TROVATO, NICK 4V-005068 1 30.77 4305********4286 01493B 01/02/12
UNDERTHUN, KRISTINA 4V-015231 1 55.30 4828********3018 582167 01/02/12
VAGNONI, LAUREN 4V-003878 1 69.95 4828********1020 671151 01/02/12
VALLADERES, GLORIA 4V-005911 1 55.30 4357********8242 582582 01/02/12
VANDYKE, LAURA 4V-016333 1 69.95 5490********1771 00501Z 01/02/12
VONDERHAAR, NICOLE 4V-016583 1 57.62 4744********8423 160201 01/02/12
WALKER, KEVIN 4V-014113 1 5.00 4355********5172 086153 01/02/12
WALKER, MICHELLE 4V-014114 1 5.00 4355********5172 086151 01/02/12
WEEKS, REBECCA 4V-012693 1 54.95 4828********3021 644732 01/02/12
WELLS, LACI 4V-009326 1 34.96 5576********9598 001161 01/02/12
WENDLAND, ANN 4V-001633 1 43.95 5499********1661 R2925B 01/02/12
WESTERBURG, RYAN 4V-015635 1 46.17 5465********9997 004507 01/02/12
WESTON, CAITLIN 4V-016329 1 69.95 4011********4629 000321 01/02/12
WHEAT, JENNIFER 4V-005810 1 38.47 4828********8013 738911 01/02/12
WHITE, ELIZABETH 4V-013504 1 72.89 3725*******4021 153781 01/02/12
WHITE, KATHLEEN S. 4V-014128 1 69.95 4828********7029 644848 01/02/12
WHITE, SARAH 4V-004020 1 34.96 4147********0747 00219C 01/02/12
WHITWORTH, LESLIE 4V-006141 1 42.90 5401********7468 01520Z 01/02/12
WILEY, SAMANTHA 4V-015555 1 39.95 4744********4699 100109 01/02/12
WILL, REBECCA 4V-015328 1 69.95 4425********5293 00219B 01/02/12
WILLIAMS, ALYSSA 4V-001368 1 69.95 4388********8075 01518C 01/02/12
WILLIAMS, KELLI D 4V-006182 1 57.62 4744********7983 150402 01/02/12
WILLIAMS, TAMMY 4V-012233 1 69.95 3727*******3017 111768 01/02/12
WILSON, BRIAN. M 4V-015346 1 72.89 4991********9457 00219A 01/02/12
WITCHER, ANDRELO 4V-394556151 1 49.00 4435********4997 922317 01/02/12
WITTENBERNS, BRITTANY 4V-536012149 1 38.47 4744********6819 160205 01/02/12
WOLBERT, ASHLIE 4V-015648 1 43.95 4828********0012 582680 01/02/12
WOLD, COURTNEY 4V-008904 1 69.95 4313********5579 00505C 01/02/12
WOOD, LAURA 4V-003716 1 55.30 4275********6086 015125 01/02/12
WORLEY, JANEL 4V-004529 1 69.95 4744********1829 130108 01/02/12
WORLEY, TAYLOR 4V-015129 1 74.95 4357********5527 582583 01/02/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 523.85
32 MasterCard 1646.73
155 Visa 7891.53
1 Discover 69.95
0 Other 0.00
     
    10132.06