03/01/2012
05:53:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA 4V-016533 1 55.30 4631********1023 258674 03/01/12
ALBERT, MONICA 4V-818923571 1 72.89 4479********2417 001808 03/01/12
ANDERSEN-DAVIS, MORGAN 4V-42779365 1 46.16 4828********2027 906027 03/01/12
ANDERSON, PATRICIA 4V-016254 1 57.62 4828********6048 162779 03/01/12
AROSENIUS, ALEX 4V-006536 1 39.95 4128********2881 39592B 03/01/12
ARTEAGA, ANGELA 4V-383588748 1 55.30 4435********4997 713991 03/01/12
BARAN, IGA 4V-012268 1 72.89 4828********5019 098726 03/01/12
BARNES, SARAH 4V-013747 1 39.95 4631********7937 258678 03/01/12
BARRETT, REBECCA 4V-011833 1 72.89 5148********4913 00063Z 03/01/12
BARROW, DYLAN 4V-926393922 1 38.46 4270********7604 024004 03/01/12
BASS, CHANTAL 4V-520463506 1 57.62 4828********8025 905529 03/01/12
BEELER, YVONNE 4V-006854 1 43.95 5107********2183 736265 03/01/12
BERRY, RHESA 4V-014076 1 57.62 5155********2015 R0369Z 03/01/12
BESLEY, JOSH 4V-901316665 1 38.47 4828********3010 052474 03/01/12
BIRD, KRISTIN 4V-010063 1 57.62 4828********8062 052475 03/01/12
BISSELL, VICKIE 4V-015287 1 43.95 5490********7661 03595B 03/01/12
BLOUNT, TAYLOR 4V-737365074 1 38.46 4828********6015 098727 03/01/12
BONAGURO, ANNIE 4V-007961 1 55.30 4117********5514 144200 03/01/12
BRADSHAW, DANIELLE 4V-010304 1 69.95 4744********0015 194009 03/01/12
BRAO, JACKIE 4V-016317 1 55.30 4828********3017 903495 03/01/12
BRENNAN, HANNAH 4V-015310 1 5.00 4828********6016 137450 03/01/12
BREWER, LEAH 4V-013989 1 59.00 4744********3137 144201 03/01/12
BROOKS, SANDY 4V-538621705 1 72.89 5576********8338 008200 03/01/12
BROWER, CONNIE 4V-014713 1 69.95 4081********1114 258683 03/01/12
BROWN, KRISTIN H 4V-987475779 1 57.62 4828********3043 138264 03/01/12
BRUNICK, JESSICA 4V-016375 1 46.17 4744********4793 194905 03/01/12
BURAN, TIM 4V-016009 1 37.73 4313********4221 03599C 03/01/12
BURKINS, BROOKE 4V-015386 1 46.17 5312********3106 114304 03/01/12
BURNS, MORGAN 4V-462178086 1 45.43 3712*******1045 119248 03/01/12
CAIN, ROB 4V-007248 1 49.95 4828********0022 065106 03/01/12
CARTEE, BRANDI 4V-009153 1 5.00 4313********5053 03590C 03/01/12
CHEHAB, TAHA 4V-014033 1 57.62 4744********8799 194101 03/01/12
COATES, SARAH 4V-012181 1 72.89 4011********1425 001080 03/01/12
COOK, ERICKA 4V-016716 1 64.90 4744********7275 104006 03/01/12
COUGHLIN, MEGAN 4V-005062 1 57.63 4744********2528 144203 03/01/12
CULPEPPER, TYLER 4V-000078 1 44.95 5465********9487 004907 03/01/12
DANNHEISSER, LEAH 4V-013287 1 69.95 4828********8037 098728 03/01/12
DAVIS, JESSICA 4V-393075190 1 43.95 4275********4238 024953 03/01/12
DAVOODI-SEMROMI, MARYAM 4V-014952 1 5.00 4744********5467 194907 03/01/12
DEEM, AMANDA 4V-006593 1 5.00 4737********7267 163866 03/01/12
DESALVO, ALAYNA 4V-003656 1 39.95 4899********5910 396526 03/01/12
DIAMOND, JESSICA 4V-853233978 1 5.00 4899********2932 396525 03/01/12
DIAS, ALEXA 4V-014300 1 34.97 4312********5772 00112B 03/01/12
DIAZ-BOBILLO, MARTINA 4V-605917278 1 27.96 3717*******1028 109125 03/01/12
DIZNEY, ELIZABETH 4V-004455 1 59.95 4744********0968 194908 03/01/12
DIZNEY, MICHAEL 4V-004453 1 69.95 4744********0968 104008 03/01/12
DOBBINS, SHERILL 4V-014608 1 69.95 4845********6291 024004 03/01/12
DOERR, MARY SUE 4V-014749 1 54.95 4744********1001 104704 03/01/12
DONNELLAN, CARLY 4V-005047 1 55.30 4737********2675 199070 03/01/12
DORTCH, RIANNA 4V-015752 1 55.30 4744********1121 104009 03/01/12
DOW, JAMIE 4V-016739 1 69.95 4744********3986 144206 03/01/12
DOWNING, MELANIE 4V-015865 1 43.95 4356********8164 104705 03/01/12
DRUMM, JENNIFER 4V-015625 1 69.95 4229********1015 054002 03/01/12
DURST, DANIELLE 4V-59231896 1 72.89 5466********7062 03593Z 03/01/12
ESTEP, CHRISTINA 4V-006614 1 39.95 4271********8324 39619B 03/01/12
FARRING, ASHLEA 4V-015756 1 69.95 4356********0822 104100 03/01/12
FERGERSON, ELIZABETH 4V-629901457 1 57.62 3717*******2016 184986 03/01/12
FINE, JULIE A. 4V-014143 1 39.95 4442********2198 377009 03/01/12
FRANSKOUSKY, KATE 4V-016905 1 5.00 4465********2601 00149A 03/01/12
FRANZ, SARAH 4V-008416 1 5.00 4800********8005 03590A 03/01/12
FRENCH, ALISA 4V-015245 1 57.62 4828********3012 097822 03/01/12
FRENCH, SHERRY 4V-013878 1 72.89 4011********5396 000071 03/01/12
FUCHS, JULIANNE 4V-326089571 1 38.46 5576********8285 002396 03/01/12
FUTCH, TONYA 4V-015391 1 39.95 5576********2579 006916 03/01/12
GAGLIANO, JENNIFER 4V-016552 1 69.95 3772*******2027 139531 03/01/12
GARCIA, CHASTITY 4V-001599 1 38.45 4356********3728 104706 03/01/12
GERA, DEBRA 4V-015470 1 69.95 4899********6302 396527 03/01/12
GERSON, HAYLEY 4V-446428169 1 57.62 4356********8612 144209 03/01/12
GIERMANSKI, MICHAEL 4V-005772 1 54.95 5466********8888 51455Z 03/01/12
GIURATRABOCCHET, GIUSEPPE 4V-216804310 1 54.95 4991********2538 00113A 03/01/12
GOMES, LAUREN 4V-013696 1 72.89 4828********8013 199073 03/01/12
GREEN, SARA ANN 4V-006341 1 57.62 4744********4999 104002 03/01/12
GRINKOV, KATIA 4V-014647 1 5.00 4435********4279 446013 03/01/12
GROSS, CHRIS 4V-37804374 1 39.00 4224********3201 520409 03/01/12
HANCOCK, RENEE 4V-002618 1 72.89 4744********7508 104708 03/01/12
HENRY, CASEY 4V-457093937 1 57.63 4357********2032 157073 03/01/12
HEPP, BRITTNEY 4V-657297599 1 57.62 4828********7017 065112 03/01/12
HERITAGE, APRIL 4V-002829 1 69.95 5466********8804 00098P 03/01/12
HOGAN, CELINA 4V-383568336 1 30.76 5576********6302 006490 03/01/12
HOPE, HEATHER 4V-011827 1 69.95 5581********2771 058057 03/01/12
HUFFER, JORDYN 4V-013644 1 38.47 4737********2603 065114 03/01/12
HURLBURT, JENNIFER 4V-015619 1 54.95 4266********4805 00113B 03/01/12
HURM, ASHLEY 4V-003960 1 54.95 5491********3725 00150B 03/01/12
IGUS, CONNIE 4V-014628 1 5.00 4828********7049 905537 03/01/12
INBOURNE, LAUREN 4V-014378 1 55.30 4744********8509 194201 03/01/12
JACOBS, CAMIE 4V-005896 1 69.95 4899********2213 396529 03/01/12
JAKUBIEC, JACKIE 4V-013780 1 137.16 4744********9457 104106 03/01/12
JANSEN, CRYSTAL 4V-948565607 1 57.62 4744********0782 144303 03/01/12
JIMENEZ, SONYA 4V-003560 1 5.00 4351********1753 071051 03/01/12
JOHNSON, AMY K 4V-007881 1 72.89 4828********1028 870851 03/01/12
JOHNSON, LINDA 4V-002649 1 49.95 4744********8878 104005 03/01/12
JOHNSON, SCOTT 4V-005549 1 44.95 4744********8878 104107 03/01/12
JUSTICE, CASEY 4V-017053 1 57.62 4744********5102 104801 03/01/12
KAMER, NIKKI 4V-017019 1 58.32 3727*******2009 167435 03/01/12
KANE, JEFFREY 4V-015113 1 54.95 5465********1617 008202 03/01/12
KELLAM, KATHRYN 4V-014496 1 49.95 4430********7549 067231 03/01/12
KENNEY, KELLY 4V-007080 1 39.95 4828********2037 906980 03/01/12
KIDD, ALLISON 4V-007177 1 5.00 4264********8290 03596B 03/01/12
KIERNAN, HALEY 4V-015318 1 72.89 6011********6718 00157R 03/01/12
KLOEPPEL, LIBBY 4V-014988 1 43.95 5410********4125 51622P 03/01/12
KNABB, ABBY 4V-30701239 1 43.95 4631********8512 258695 03/01/12
LAMBERT, ALEXI 4V-016245 1 55.30 4744********4052 194204 03/01/12
LANGDON, SARAH 4V-015381 1 42.90 4744********0083 104007 03/01/12
LENTINE, ALEXANDRA 4V-015307 1 72.89 4323********9119 906982 03/01/12
LINDSEY, JODIE PRIMAR 4V-017100 1 110.00 4737********2663 135889 03/01/12
LOUIS, ELLEN 4V-013497 1 69.95 4744********2035 104008 03/01/12
LUBOLD, DANIKA 4V-358726363 1 57.62 4275********1564 045469 03/01/12
MAHONEY, DINA 4V-015241 1 69.95 5424********7407 51663P 03/01/12
MALZ, CHANNING 4V-376513256 1 42.90 4737********4547 199080 03/01/12
MARRO, KRISTI 4V-901954223 1 39.00 4127********0876 677926 03/01/12
MARTINEZ, JERRICA 4V-006889 1 69.45 4737********6094 162786 03/01/12
MARULANDA, PAOLA 4V-015205 1 38.46 4737********7194 137460 03/01/12
MATUS, BRITTANY 4V-015622 1 69.95 4050********9360 612513 03/01/12
MCANALLY, DIANE 4V-004471 1 69.95 4828********7059 052478 03/01/12
MCCLAIN, AMBER 4V-006725 1 49.95 4828********8024 162789 03/01/12
MCCOY, MITSI 4V-002728 1 69.95 3743*******4162 609001 03/01/12
MCCOY, WHITNEY 4V-014512 1 72.89 4357********6725 157074 03/01/12
MCDOUGALD, CAMERON 4V-365721584 1 43.95 5466********0531 00156Z 03/01/12
MCKAY, NATALIE 4V-016412 1 5.00 4316********8721 073038 03/01/12
MERCER, CASANDRA 4V-015722 1 38.46 4737********8321 162790 03/01/12
MERRICK, ISABEL 4V-014489 1 72.89 5465********6499 007019 03/01/12
MERRILL, CHRISTINE 4V-017079 1 46.17 4800********4085 03590A 03/01/12
METTY, KAYLA 4V-015536 1 5.00 4072********9757 00151B 03/01/12
MILLER, JOSH 4V-590919305 1 54.95 4899********3266 396530 03/01/12
MILLER, KATELYN 4V-107382710 1 45.43 4828********4016 199081 03/01/12
MITCHELL, TARRAH 4V-851889886 1 57.62 4334********6969 001152 03/01/12
MOEHLIG, BEATE 4V-004459 1 54.95 4744********1403 144400 03/01/12
MONAGHAN, KAITLIN 4V-004412 1 69.95 4828********0055 138273 03/01/12
MONTALVA, CONNIE 4V-013768 1 49.95 4744********5691 144401 03/01/12
MONTGOMERY, ALEXIS 4V-017021 1 57.62 3725*******4003 166796 03/01/12
MORRIS, BRENDA 4V-004311 1 43.95 4729********1884 085254 03/01/12
MOTTERN, ASHLEY 4V-657535045 1 57.62 4042********7386 070340 03/01/12
MOUNTAIN, SARAH 4V-007711 1 38.45 4131********1812 446025 03/01/12
MULLINS, VICTORIA 4V-007859 1 57.62 4744********5723 144402 03/01/12
MUMMAW, MEGAN 4V-013855 1 72.89 4351********8226 073078 03/01/12
NEUMAN, RENEE 4V-013998 1 69.95 4266********0033 00152C 03/01/12
NEWTON, CARA 4V-016055 1 41.97 5588********4927 04981S 03/01/12
NOBLE, BRITTNEY 4V-017083 1 5.50 5465********3764 003496 03/01/12
O STEEN, BRIDGETTE 4V-015787 1 38.45 4899********3715 396531 03/01/12
O STEEN, BRIDGIT 4V-015788 1 38.45 4899********3715 396532 03/01/12
OBRIEN, KRISTIN 4V-927455959 1 38.47 5107********3457 743985 03/01/12
OCHOTORENA, NICOLE 4V-010911 1 57.62 4270********6720 024007 03/01/12
OLIVER, WILLIAM-MCKIN 4V-012337 1 54.95 3783*******6002 135132 03/01/12
OREILLY, MARY 4V-80064818 1 43.95 4755********5326 00157B 03/01/12
OREILLY, SHANNON 4V-005779 1 5.00 4888********7533 03594A 03/01/12
PASTORE, JESSICA 4V-011889 1 72.89 5401********9881 00160Z 03/01/12
PAYNE, MEGAN 4V-007864 1 46.16 4744********0746 144404 03/01/12
PERRY, PAMELA 4V-015672 1 69.95 5524********3998 001468 03/01/12
POLIDONO, JESSICA 4V-110392344 1 56.44 4029********2314 054005 03/01/12
PORTER, WHITNEY 4V-006277 1 5.00 4270********5674 024007 03/01/12
POZEK, EMILY 4V-015973 1 57.62 4744********8229 194304 03/01/12
PRINS, JULIE 4V-014838 1 43.95 4357********9595 157075 03/01/12
QUEISI, SARAH 4V-012165 1 49.95 4828********8019 162792 03/01/12
RAWSON, SARAH 4V-017038 1 5.00 4342********7315 199082 03/01/12
REDMER, TESSIE 4V-015396 1 5.00 5107********5151 275626 03/01/12
REUSCHEL, SUSAN 4V-014756 1 69.95 4737********2674 065118 03/01/12
RHODES, TIFFANY 4V-013060 1 5.00 4744********6564 194305 03/01/12
RIVERS, CALLIE 4V-004106 1 39.95 5167********7672 054006 03/01/12
ROBERTS JR, COURTNAY 4V-012078 1 43.95 4326********1038 731929 03/01/12
ROBERTS, KELLY 4V-009946 1 70.01 5107********1469 766258 03/01/12
ROBINSON, ASHLYN 4V-013813 1 57.62 4828********0024 908011 03/01/12
ROBINSON, HALEY 4V-419399116 1 37.73 4737********8967 903501 03/01/12
ROWLAND, ROBIN 4V-011880 1 69.95 5576********3540 002397 03/01/12
RUMPLER, TARA 4V-015368 1 39.95 4147********7516 00172C 03/01/12
RYAN, BRIANA 4V-014618 1 69.95 4828********2010 969999 03/01/12
RYAN, CHRISTIAN 4V-015629 1 5.00 4488********3311 042069 03/01/12
SAPP, KAYLA 4V-499009252 1 58.32 4744********5552 144408 03/01/12
SAUNDERS, BRITTANY 4V-013852 1 55.30 4744********2914 104906 03/01/12
SHEPPARD, ORIN 4V-017061 1 5.00 4828********8020 906034 03/01/12
SHINGLETON, TIM 4V-583107738 1 69.95 4899********2121 396533 03/01/12
SHIREY, HOLLEY 4V-012221 1 69.95 4845********2601 144409 03/01/12
SIMMONS, KAYLA 4V-182294769 1 43.95 4899********5246 396534 03/01/12
SKURUPEY, LEIGH ANN 4V-015690 1 5.50 4323********7702 199418 03/01/12
SMALHEISER, RACHEL 4V-006264 1 38.46 4828********4028 135894 03/01/12
SMITH, AMBER L 4V-016570 1 55.30 4356********1051 104908 03/01/12
SMITH, JAIMIE 4V-006510 1 72.89 4631********0815 258707 03/01/12
SPENCER, KATHRYN 4V-008591 1 43.95 4003********8569 00201B 03/01/12
SPIVEY, JAIME 4V-003846 1 72.89 4275********3138 056200 03/01/12
STANLEY, JESSICA 4V-009802 1 43.95 4357********8001 157076 03/01/12
STEAGALD, MELINDA 4V-016914 1 69.95 5398********1806 52039P 03/01/12
STETLER, CHRISTINE 4V-015208 1 55.30 4193********0849 00206G 03/01/12
STIRLING, JACQUI 4V-015355 1 69.95 4631********9374 258708 03/01/12
STONESTREET, DAWN 4V-016626 1 72.89 4744********6738 104305 03/01/12
STRAUB, JOE 4V-013418 1 41.97 4828********2017 199088 03/01/12
SYNOVEC, JENN 4V-012245 1 69.95 4828********3035 905550 03/01/12
TABOR, BARBARA 4V-016907 1 5.00 4427********4814 729672 03/01/12
TORIELLO, ANA 4V-003851 1 72.89 3727*******2019 122285 03/01/12
TROVATO, NICK 4V-005068 1 30.77 4305********4286 00213B 03/01/12
TYLER, HALEY 4V-015246 1 57.62 3713*******1515 163625 03/01/12
UNDERTHUN, KRISTINA 4V-015231 1 57.62 4828********3018 097829 03/01/12
VALLADERES, GLORIA 4V-005911 1 55.30 4357********8242 157077 03/01/12
VANDYKE, LAURA 4V-016333 1 69.95 5490********1771 03594Z 03/01/12
VANWINKLE, EARLENE 4V-008947 1 72.89 3730*******2007 122121 03/01/12
WALKER, KEVIN 4V-014113 1 5.00 4355********5172 077036 03/01/12
WALKER, MICHELLE 4V-014114 1 5.00 4355********5172 077034 03/01/12
WEEKS, REBECCA 4V-012693 1 5.50 4828********3021 905552 03/01/12
WEISSER, BRANDON 4V-943262205 1 55.30 5424********2933 52122B 03/01/12
WELLS, LACI 4V-009326 1 38.46 5576********9598 006494 03/01/12
WENDLAND, ANN 4V-001633 1 43.95 5499********1661 R5197B 03/01/12
WESTON, CAITLIN 4V-016329 1 72.89 4011********4629 000373 03/01/12
WHEAT, JENNIFER 4V-005810 1 38.47 4828********8013 138276 03/01/12
WHITE, ELIZABETH 4V-013504 1 72.89 3725*******4021 174177 03/01/12
WHITE, KATHLEEN S. 4V-014128 1 72.89 4828********7029 199424 03/01/12
WHITE, SARAH 4V-004020 1 34.96 4147********0747 00118C 03/01/12
WHITWORTH, LESLIE 4V-006141 1 42.90 4862********5378 00226A 03/01/12
WILEY, SAMANTHA 4V-015555 1 43.95 4744********4699 104207 03/01/12
WILL, REBECCA 4V-015328 1 72.89 4425********5293 00119B 03/01/12
WILLIAMS, ALYSSA 4V-001368 1 69.95 4388********8075 00216C 03/01/12
WILLIAMS, KELLI D 4V-006182 1 57.62 4744********7983 114003 03/01/12
WILLIAMS, TAMMY 4V-012233 1 69.95 3727*******3017 144428 03/01/12
WILSON, BRIAN. M 4V-015346 1 69.95 4991********9457 00155A 03/01/12
WITCHER, ANDRELO 4V-394556151 1 49.00 4435********4997 714028 03/01/12
WITTENBERNS, BRITTANY 4V-536012149 1 38.47 4744********6819 104400 03/01/12
WOLD, COURTNEY 4V-008904 1 69.95 4313********5579 04504C 03/01/12
WOOD, LAURA 4V-003716 1 5.00 4275********6086 001660 03/01/12
WORMSER, ERICA 4V-261384524 1 37.73 4465********4453 00155B 03/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 788.04
34 MasterCard 1791.27
168 Visa 8141.65
1 Discover 72.89
0 Other 0.00
     
    10793.85