02/01/2012
08:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA 4V-016533 1 55.30 4631********3651 870413 02/01/12
ALBERT, MONICA 4V-818923571 1 72.89 4479********2417 001705 02/01/12
ANDERSON, PATRICIA 4V-016254 1 57.62 4828********6048 262315 02/01/12
AROSENIUS, ALEX 4V-006536 1 39.95 4128********2881 94482B 02/01/12
ARTEAGA, ANGELA 4V-383588748 1 55.30 4435********4997 358108 02/01/12
AVERY, BRITTANY 4V-015428 1 49.95 4744********3637 125026 02/01/12
BARAN, IGA 4V-012268 1 72.89 4828********5019 261649 02/01/12
BARNES, SARAH 4V-013747 1 5.00 4631********7937 870421 02/01/12
BARRETT, REBECCA 4V-011833 1 72.89 5148********4913 06746Z 02/01/12
BASS, CHANTAL 4V-520463506 1 57.62 4828********8025 262316 02/01/12
BERRY, RHESA 4V-014076 1 57.62 5155********2015 R2598Z 02/01/12
BISSELL, VICKIE 4V-015287 1 43.95 5490********7661 05525B 02/01/12
BONAGURO, ANNIE 4V-007961 1 55.30 4117********5514 145924 02/01/12
BRADSHAW, DANIELLE 4V-010304 1 69.95 4744********0015 145925 02/01/12
BRAO, JACKIE 4V-016317 1 55.30 4828********3017 304473 02/01/12
BRENNAN, HANNAH 4V-015310 1 5.00 4828********6016 226482 02/01/12
BREWER, LEAH 4V-013989 1 5.00 4744********3137 125029 02/01/12
BROOKS, SANDY 4V-538621705 1 72.89 5576********8338 006295 02/01/12
BROWER, CONNIE 4V-014713 1 72.89 4081********1114 870423 02/01/12
BROWN, KRISTIN H 4V-987475779 1 57.62 4828********3043 164027 02/01/12
BRUNICK, JESSICA 4V-016375 1 46.17 4744********4793 135227 02/01/12
BURAN, TIM 4V-016009 1 37.73 4313********4221 05522C 02/01/12
BURKINS, BROOKE 4V-015386 1 50.37 5312********3106 115229 02/01/12
CAIN, ROB 4V-007248 1 49.95 4828********0022 193852 02/01/12
CALDWELL, KATIE 4V-017077 1 5.00 5465********3493 009923 02/01/12
CHEHAB, TAHA 4V-014033 1 55.30 4744********8799 145928 02/01/12
COOK, ERICKA 4V-016716 1 5.00 4744********7275 115124 02/01/12
CORMIER, LINDSAY 4V-003944 1 43.95 4744********4871 175226 02/01/12
CULPEPPER, TYLER 4V-000078 1 44.95 5465********9487 009089 02/01/12
DANNHEISSER, LEAH 4V-013287 1 69.95 4828********8037 329943 02/01/12
DAVIS, JESSICA 4V-393075190 1 5.00 4275********4238 445788 02/01/12
DAVOODI-SEMROMI, MARYAM 4V-014952 1 5.00 4744********5467 175227 02/01/12
DEACHIN, JENNIFER 4V-010156 1 69.95 5424********0144 55263B 02/01/12
DEEM, AMANDA 4V-006593 1 5.50 4737********7267 327975 02/01/12
DESALVO, ALAYNA 4V-003656 1 39.95 4899********5910 064353 02/01/12
DIAS, ALEXA 4V-014300 1 34.97 4312********5772 00129B 02/01/12
DIZNEY, ELIZABETH 4V-004455 1 59.95 4744********0968 115127 02/01/12
DIZNEY, MICHAEL 4V-004453 1 69.95 4744********0968 175229 02/01/12
DOBBINS, SHERILL 4V-014608 1 69.95 4845********6291 024746 02/01/12
DOERR, MARY SUE 4V-014749 1 54.95 4744********1001 125125 02/01/12
DONNELLAN, CARLY 4V-005047 1 55.30 4737********2675 226485 02/01/12
DORTCH, RIANNA 4V-015752 1 55.30 4744********1121 175320 02/01/12
DOW, JAMIE 4V-016739 1 69.95 4744********3986 135323 02/01/12
DOWNING, MELANIE 4V-015865 1 43.95 4356********8164 125126 02/01/12
DREW, WHITNEY 4V-014434 1 39.00 4828********8013 226488 02/01/12
DRUMM, JENNIFER 4V-015625 1 69.95 4229********1015 055225 02/01/12
ESTEP, CHRISTINA 4V-006614 1 39.95 4271********8324 94524B 02/01/12
FARINA, STEPHANIE 4V-940376956 1 30.77 4264********8900 05522B 02/01/12
FARRING, ASHLEA 4V-015756 1 69.95 4356********0822 155023 02/01/12
FINE, JULIE A. 4V-014143 1 39.95 4442********2198 284010 02/01/12
FLANAGAN, CYNTHIA 4V-013257 1 139.90 5424********7421 55429B 02/01/12
FRANSKOUSKY, KATE 4V-016905 1 57.62 4465********2601 00131A 02/01/12
FRENCH, ALISA 4V-015245 1 57.62 4828********3012 261651 02/01/12
FRENCH, SHERRY 4V-013878 1 72.89 4011********5396 000061 02/01/12
FUCHS, JULIANNE 4V-326089571 1 38.46 5576********8285 005366 02/01/12
FUTCH, TONYA 4V-015391 1 39.95 5576********2579 004911 02/01/12
GAGLIANO, JENNIFER 4V-016552 1 69.95 3772*******2027 199556 02/01/12
GARCIA, CHASTITY 4V-001599 1 38.45 4356********3728 155024 02/01/12
GARCIA, JODI 4V-009760 1 29.95 4744********7343 115129 02/01/12
GARLAND, AMY 4V-014719 1 72.89 4828********6020 226489 02/01/12
GERA, DEBRA 4V-015470 1 69.95 4899********6302 064354 02/01/12
GIERMANSKI, MICHAEL 4V-005772 1 54.95 5466********8888 55457Z 02/01/12
GIURATRABOCCHET, GIUSEPPE 4V-216804310 1 54.95 4991********2538 00131A 02/01/12
GOMES, LAUREN 4V-013696 1 72.89 4828********8013 226490 02/01/12
GREEN, SARA ANN 4V-006341 1 57.62 4744********4999 125220 02/01/12
GRINKOV, KATIA 4V-014647 1 5.00 4435********4279 443506 02/01/12
GROSS, CHRIS 4V-37804374 1 39.00 4224********3201 521126 02/01/12
HERITAGE, APRIL 4V-002829 1 5.00 5466********8804 06767P 02/01/12
HOFFMAN, SAVANNAH 4V-017070 1 57.62 4828********3013 262319 02/01/12
HOPE, HEATHER 4V-011827 1 72.89 5581********2771 825922 02/01/12
HURLBURT, JENNIFER 4V-015619 1 54.95 4266********4805 06783B 02/01/12
HURM, ASHLEY 4V-003960 1 54.95 5491********3725 00132B 02/01/12
IGUS, CONNIE 4V-014628 1 5.00 4828********7049 193859 02/01/12
INBOURNE, LAUREN 4V-014378 1 55.30 4744********8509 125222 02/01/12
JACOBS, CAMIE 4V-005896 1 5.00 4899********2213 064355 02/01/12
JIMENEZ, SONYA 4V-003560 1 69.95 4351********1753 071117 02/01/12
JOHNSON, AMY K 4V-007881 1 72.89 4828********1028 193860 02/01/12
JOHNSON, LINDA 4V-002649 1 49.95 4744********8878 125223 02/01/12
JOHNSON, SCOTT 4V-005549 1 44.95 4744********8878 155029 02/01/12
JUSTICE, CASEY 4V-017053 1 57.62 4744********5102 115223 02/01/12
KAMER, NIKKI 4V-017019 1 58.32 3727*******2009 122054 02/01/12
KANE, JEFFREY 4V-015113 1 54.95 5465********1617 009694 02/01/12
KELLAM, KATHRYN 4V-014496 1 49.95 4430********7549 267704 02/01/12
KENNEY, KELLY 4V-007080 1 39.95 4828********2037 195249 02/01/12
KENT, KEVIN 4V-005765 1 69.95 5329********2582 05528B 02/01/12
KIDD, ALLISON 4V-007177 1 5.00 4264********8290 05525B 02/01/12
KIERNAN, HALEY 4V-015318 1 145.78 6011********6718 00184R 02/01/12
KLOEPPEL, LIBBY 4V-014988 1 43.95 5410********4125 55527P 02/01/12
KNABB, ABBY 4V-30701239 1 42.90 4631********8512 870433 02/01/12
LAMBERT, ALEXI 4V-016245 1 55.30 4744********4052 115224 02/01/12
LANGDON, SARAH 4V-015381 1 42.90 4744********0083 175328 02/01/12
LAWRENCE, CAITLIN 4V-017086 1 5.00 4919********9064 858225 02/01/12
LENTINE, ALEXANDRA 4V-015307 1 72.89 4323********9119 329950 02/01/12
LOUIS, ELLEN 4V-013497 1 5.50 4744********2035 125226 02/01/12
MAHONEY, DINA 4V-015241 1 69.95 5424********7407 55624P 02/01/12
MALZ, CHANNING 4V-376513256 1 42.90 4737********4547 163669 02/01/12
MARRO, KRISTI 4V-901954223 1 42.90 4127********0876 557740 02/01/12
MATUS, BRITTANY 4V-015622 1 5.00 4050********9360 593043 02/01/12
MCANALLY, DIANE 4V-004471 1 5.00 4828********7059 305394 02/01/12
MCCLAIN, AMBER 4V-006725 1 49.95 4828********8024 195251 02/01/12
MCCOY, MITSI 4V-002728 1 69.95 3743*******4162 494001 02/01/12
MCCOY, WHITNEY 4V-014512 1 69.95 4357********6725 856819 02/01/12
MCKAY, NATALIE 4V-016412 1 5.00 4316********8721 073051 02/01/12
MERCER, CASANDRA 4V-015722 1 38.46 4737********8321 296807 02/01/12
MERRICK, ISABEL 4V-014489 1 72.89 5465********6499 009924 02/01/12
MERRILL, CHRISTINE 4V-017079 1 46.17 4800********4085 05527A 02/01/12
MOEHLIG, BEATE 4V-004459 1 54.95 4744********1403 135426 02/01/12
MONAGHAN, KAITLIN 4V-004412 1 69.95 4828********0055 329954 02/01/12
MONTALVA, CONNIE 4V-013768 1 49.95 4744********5691 175424 02/01/12
MONTGOMERY, ALEXIS 4V-017021 1 57.62 3725*******4003 148279 02/01/12
MOORE, JAMES 4V-015009 1 69.95 4147********0715 06825C 02/01/12
MORRIS, BRENDA 4V-004311 1 43.95 4729********1884 026192 02/01/12
MOTTERN, ASHLEY 4V-657535045 1 57.62 4042********7386 022620 02/01/12
MOUNTAIN, SARAH 4V-007711 1 5.00 4131********1812 631348 02/01/12
MULLINS, VICTORIA 4V-007859 1 57.62 4744********5723 125322 02/01/12
NELSON, SANDRA 4V-016124 1 69.95 4432********1295 065242 02/01/12
NEUMAN, RENEE 4V-013998 1 72.89 4266********0033 06820C 02/01/12
NEWTON, CARA 4V-016055 1 41.97 5588********4927 91778S 02/01/12
NOBLE, BRITTNEY 4V-017083 1 5.00 5465********3764 002926 02/01/12
O STEEN, BRIDGETTE 4V-015787 1 38.45 4899********3715 064357 02/01/12
O STEEN, BRIDGIT 4V-015788 1 38.45 4899********3715 064356 02/01/12
O SULLIVAN, BARBARA 4V-008487 1 72.89 5536********9025 003463 02/01/12
OCHOTORENA, NICOLE 4V-010911 1 57.62 4270********6720 024748 02/01/12
OLIVER, WILLIAM-MCKIN 4V-012337 1 54.95 3783*******6002 105012 02/01/12
OREILLY, SHANNON 4V-005779 1 57.62 4888********7533 05523A 02/01/12
PADGETT, HALEY 4V-013402 1 55.30 4744********6594 125324 02/01/12
PERRY, PAMELA 4V-015672 1 69.95 5524********3998 068104 02/01/12
PORTER, WHITNEY 4V-006277 1 57.62 4270********5674 024748 02/01/12
POZEK, EMILY 4V-015973 1 57.62 4744********8229 155220 02/01/12
PRINS, JULIE 4V-014838 1 43.95 4357********9595 856820 02/01/12
QUEISI, SARAH 4V-012165 1 54.95 4828********8019 193865 02/01/12
RAWSON, SARAH 4V-017038 1 57.62 4342********7315 303905 02/01/12
REDMER, TESSIE 4V-015396 1 5.00 5107********5151 539181 02/01/12
REUSCHEL, SUSAN 4V-014756 1 67.04 4737********2674 195254 02/01/12
RHODES, TIFFANY 4V-013060 1 4.50 4744********6564 175520 02/01/12
RINER, ALLISON 4V-015757 1 5.00 4011********5100 000415 02/01/12
RIVERS, CALLIE 4V-004106 1 39.95 5167********7672 055228 02/01/12
ROBERTS JR, COURTNAY 4V-012078 1 43.95 4326********1038 139715 02/01/12
ROBINSON, HALEY 4V-419399116 1 37.73 4737********8967 327981 02/01/12
ROWLAND, ROBIN 4V-011880 1 69.95 5576********3540 007825 02/01/12
RUMPLER, TARA 4V-015368 1 39.95 4147********7516 06839C 02/01/12
RYAN, BRIANA 4V-014618 1 5.00 4828********2010 329956 02/01/12
RYAN, CHRISTIAN 4V-015629 1 59.94 4488********3311 063348 02/01/12
SAUNDERS, BETHANY 4V-004142 1 72.89 4744********1262 125328 02/01/12
SAUNDERS, BRITTANY 4V-013852 1 55.30 4744********2914 155222 02/01/12
SHEPPARD, ORIN 4V-017061 1 57.62 4828********8020 226506 02/01/12
SHIREY, HOLLEY 4V-012221 1 69.95 4845********2601 135525 02/01/12
SIMMONS, KAYLA 4V-182294769 1 42.90 4899********5246 064358 02/01/12
SKURUPEY, LEIGH ANN 4V-015690 1 5.50 4323********7702 195255 02/01/12
SMALHEISER, RACHEL 4V-006264 1 38.46 4828********4028 193868 02/01/12
SMITH, AMBER L 4V-016570 1 55.30 4356********1051 115329 02/01/12
SMITH, JAIMIE 4V-006510 1 72.89 4631********0815 870438 02/01/12
SPENCER, KATHRYN 4V-008591 1 43.95 4003********8569 06861B 02/01/12
SPIVEY, JAIME 4V-003846 1 69.95 4275********3138 484843 02/01/12
STANLEY, JESSICA 4V-009802 1 43.95 4357********8001 856821 02/01/12
STEAGALD, MELINDA 4V-016914 1 69.95 5398********1806 56083P 02/01/12
STEINBERG, HADAR 4V-017120 1 57.62 4744********7812 175525 02/01/12
STETLER, CHRISTINE 4V-015208 1 57.62 4193********0849 06865G 02/01/12
STIRLING, JACQUI 4V-015355 1 5.50 4631********9374 870439 02/01/12
STONESTREET, DAWN 4V-016626 1 72.89 4744********6738 155226 02/01/12
STRAUB, JOE 4V-013418 1 41.97 4828********2017 262330 02/01/12
SWANSON, SYDNEY 4V-004263 1 72.89 4131********8214 557756 02/01/12
SYNOVEC, JENN 4V-012245 1 69.95 4828********3035 522846 02/01/12
TABOR, BARBARA 4V-016907 1 54.95 4427********4814 522588 02/01/12
TILLMAN, CATHY 4V-015367 1 72.89 4029********9815 055228 02/01/12
TORIELLO, ANA 4V-003851 1 69.95 3727*******2019 111168 02/01/12
TROVATO, NICK 4V-005068 1 27.97 4305********4286 06871B 02/01/12
UNDERTHUN, KRISTINA 4V-015231 1 55.30 4828********3018 302878 02/01/12
VAGNONI, LAUREN 4V-003878 1 72.89 4828********1020 166165 02/01/12
VALLADERES, GLORIA 4V-005911 1 55.30 4357********8242 856822 02/01/12
VANDYKE, LAURA 4V-016333 1 69.95 5490********1771 05523Z 02/01/12
VASCELLARO, YSSA 4V-240092831 1 5.00 4737********1341 329959 02/01/12
VONDERHAAR, NICOLE 4V-016583 1 5.00 4744********8423 115427 02/01/12
WALKER, KEVIN 4V-014113 1 5.00 4355********5172 075108 02/01/12
WALKER, MICHELLE 4V-014114 1 5.00 4355********5172 075106 02/01/12
WEEKS, REBECCA 4V-012693 1 5.50 4828********3021 195261 02/01/12
WEISSER, BRANDON 4V-943262205 1 57.62 5424********2933 56208B 02/01/12
WELLS, LACI 4V-009326 1 34.96 5576********9598 005758 02/01/12
WENDLAND, ANN 4V-001633 1 39.95 5499********1661 R4438B 02/01/12
WESTERBURG, RYAN 4V-015635 1 41.97 5465********9997 006298 02/01/12
WESTON, CAITLIN 4V-016329 1 72.89 4011********4629 000346 02/01/12
WHEAT, JENNIFER 4V-005810 1 38.47 4828********8013 304484 02/01/12
WHITE, ELIZABETH 4V-013504 1 69.95 3725*******4021 101014 02/01/12
WHITE, SARAH 4V-004020 1 34.96 4147********0747 00138C 02/01/12
WHITWORTH, LESLIE 4V-006141 1 42.90 4862********5378 06892A 02/01/12
WILEY, SAMANTHA 4V-015555 1 43.95 4744********4699 175623 02/01/12
WILL, REBECCA 4V-015328 1 69.95 4425********5293 00178B 02/01/12
WILLIAMS, ALYSSA 4V-001368 1 69.95 4388********8075 06882C 02/01/12
WILLIAMS, KELLI D 4V-006182 1 57.62 4744********7983 175624 02/01/12
WILLIAMS, TAMMY 4V-012233 1 69.95 3727*******3017 141238 02/01/12
WILSON, BRIAN. M 4V-015346 1 72.89 4991********9457 00138A 02/01/12
WITCHER, ANDRELO 4V-394556151 1 49.00 4435********4997 858252 02/01/12
WITTENBERNS, BRITTANY 4V-536012149 1 38.47 4744********6819 155329 02/01/12
WOLD, COURTNEY 4V-008904 1 69.95 4313********5579 05528C 02/01/12
WOOD, LAURA 4V-003716 1 57.62 4275********6086 068380 02/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 520.64
33 MasterCard 1754.52
153 Visa 7106.36
1 Discover 145.78
0 Other 0.00
     
    9527.30