09/01/2012
06:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JESSICA 4V-711637281 1 38.46 4888********2506 01591B 09/01/12
ANDERSEN-DAVIS, MORGAN 4V-42779365 1 41.96 4828********2027 853945 09/01/12
ANGLIN, LOGAN 4V-187576095 1 34.97 5178********6181 08288Z 09/01/12
ARMSTRONG, SHARON 4V-921709395 1 5.00 4408********7431 08279A 09/01/12
AROSENIUS, ALEX 4V-006536 1 39.95 4128********3249 75465B 09/01/12
ASBELL, AUTUMN 4V-751716675 1 49.95 4744********8063 141593 09/01/12
AVERY, BRITTANY 4V-015428 1 54.95 4744********4168 151794 09/01/12
BALES, JOYCE 4V-459647915 1 54.95 4006********0773 001000 09/01/12
BARAN, IGA 4V-012268 1 69.95 4828********5019 413848 09/01/12
BARNES, SARAH 4V-013747 1 39.95 4631********7937 694333 09/01/12
BARRETT, REBECCA 4V-011833 1 72.89 5148********4913 08293Z 09/01/12
BARROW, DYLAN 4V-926393922 1 34.96 4270********7604 026384 09/01/12
BASS, CHANTAL 4V-520463506 1 69.95 4828********8025 557383 09/01/12
BEADDLES, JULIE 4V-005071 1 38.47 5424********1953 32136B 09/01/12
BENSON, KENNA 4V-008407 1 5.00 4355********7316 105133 09/01/12
BERRY, RHESA 4V-014076 1 55.30 5155********2015 T5709Z 09/01/12
BISOGNO, JODIE 4V-013322 1 69.95 4631********8575 694323 09/01/12
BLACKERT, DIANA 4V-009054 1 38.47 4313********7902 01592C 09/01/12
BONAGURO, ANNIE 4V-007961 1 55.30 4117********5514 111496 09/01/12
BRADING, STANLEY 4V-56407695 1 72.89 3767*******2009 145400 09/01/12
BRADING, TERRA 4V-449632982 1 72.89 3767*******2009 123524 09/01/12
BRADSHAW, DANIELLE 4V-010304 1 74.95 4744********1745 141691 09/01/12
BRAO, JACKIE 4V-016317 1 55.30 4828********3017 591491 09/01/12
BRENNAN, KATIE 4V-24896963 1 57.63 4737********4483 493802 09/01/12
BRISTOW, BREONNA 4V-116687513 1 27.97 4737********7614 812245 09/01/12
BROWER, CONNIE 4V-014713 1 69.95 4081********8689 694332 09/01/12
BROWN, KRISTIN H 4V-987475779 1 55.30 4828********3043 523526 09/01/12
BRUNICK, JESSICA 4V-016375 1 41.97 4744********4793 151397 09/01/12
BURNS, MORGAN 4V-462178086 1 45.43 3712*******1045 139900 09/01/12
CALDWELL, KATIE 4V-017077 1 2.32 5465********4151 001790 09/01/12
CAMP, LAUREN 4V-42588070 1 54.95 4011********0067 000203 09/01/12
CAREY, LEEANN 4V-413406463 1 5.00 5466********0189 08349Z 09/01/12
CARTEE, BRANDI 4V-009153 1 49.95 4313********5053 01593C 09/01/12
CARTER, DANYELL 4V-211732716 1 55.97 4357********7185 123867 09/01/12
CHEHAB, TAHA 4V-014033 1 55.30 4744********8799 101393 09/01/12
CHIUSANO, LORI-ANN 4V-140220239 1 55.30 4744********7583 121298 09/01/12
CLIVER, CHARLY 4V-477617527 1 43.95 4778********4135 727799 09/01/12
CLOUTIER, AMY 4V-454189272 1 38.47 4060********9453 021907 09/01/12
COATES, SARAH 4V-012181 1 69.95 4011********1425 001374 09/01/12
COOK, ERICKA 4V-016716 1 64.90 4744********1868 121499 09/01/12
COOPER, SARAH 4V-006511 1 5.00 4737********1656 557377 09/01/12
COSTELLO, CASEY C. 4V-013870 1 5.00 4744********3298 101892 09/01/12
COUGHLIN, MEGAN 4V-005062 1 5.00 4744********2528 111691 09/01/12
CREEL, RACHEL 4V-125881944 1 49.95 4011********5362 000177 09/01/12
CULPEPPER, TYLER 4V-000078 1 44.95 5465********9487 008965 09/01/12
DAVIS, JESSICA 4V-393075190 1 55.31 4275********9344 845621 09/01/12
DAVOODI-SEMROMI, MARYAM 4V-014952 1 5.00 4744********5467 151492 09/01/12
DEES, ASHLEY 4V-011228 1 34.95 4828********5010 492930 09/01/12
DIAMOND, JESSICA 4V-853233978 1 5.00 4899********9742 609608 09/01/12
DIAZ DE ARCE, MARIA 4V-007727 1 39.95 4131********3492 143532 09/01/12
DOERR, MARY SUE 4V-014749 1 54.95 4744********1001 121591 09/01/12
DONNELLAN, CARLY 4V-005047 1 55.30 4737********2675 450174 09/01/12
DORTCH, RIANNA 4V-015752 1 5.00 4744********1121 131796 09/01/12
DOW, JAMIE 4V-016739 1 69.95 4744********3986 131192 09/01/12
DRUMM, JENNIFER 4V-015625 1 69.95 4229********1015 061942 09/01/12
FERGERSON, ELIZABETH 4V-629901457 1 55.30 3717*******2016 145736 09/01/12
FIELDER, JEFF 4V-016189 1 34.96 4264********2670 01592C 09/01/12
FINE, JULIE A. 4V-014143 1 39.95 4442********2198 524714 09/01/12
FRANSKOUSKY, KATE 4V-016905 1 54.71 4465********2601 00196A 09/01/12
FRANZ, SARAH 4V-008416 1 5.50 4800********8005 01599A 09/01/12
FRENCH, SHERRY 4V-013878 1 69.95 4011********5396 000194 09/01/12
FRKETIC, JORDAN 4V-016244 1 38.47 4828********4024 493798 09/01/12
FUCHS, JULIANNE 4V-326089571 1 34.96 5576********8285 002336 09/01/12
FULTZ, REAGAN 4V-710183286 1 55.97 5543********2750 898423 09/01/12
FUTCH, TONYA 4V-015391 1 39.95 5576********2579 003728 09/01/12
GARCIA, JODI 4V-009760 1 5.00 4744********0862 191490 09/01/12
GASTON, GENA 4V-240900017 1 55.97 4661********0180 4F55G6 09/01/12
GERSON, HAYLEY 4V-446428169 1 55.30 4356********8612 111695 09/01/12
GIURATRABOCCHET, GIUSEPPE 4V-216804310 1 43.95 4991********5423 00196A 09/01/12
GODWIN, DONNA 4V-015165 1 3.50 4765********9212 003841 09/01/12
GREEN, SARA ANN 4V-006341 1 57.62 4744********4999 111996 09/01/12
GRINKOV, KATIA 4V-014647 1 55.30 4435********9961 003843 09/01/12
GROSS, CHRIS 4V-37804374 1 39.00 4224********4716 522793 09/01/12
GWINN, HILLARY 4V-014829 1 55.30 5465********2874 002832 09/01/12
HALLAHAN, MACKENZIE 4V-017097 1 27.97 4744********5529 181799 09/01/12
HOFFMAN, SAVANNAH 4V-017070 1 57.62 4737********5778 936284 09/01/12
HORNE, ASHLEY 4V-255093440 1 46.17 4888********7917 01593A 09/01/12
HUFFER, JORDYN 4V-013644 1 34.97 4737********2603 813291 09/01/12
HURLBURT, JENNIFER 4V-015619 1 54.95 4631********6120 694318 09/01/12
INBORNONE, LAUREN 4V-014378 1 55.30 4744********8509 151699 09/01/12
JIMENEZ, SONYA 4V-003560 1 69.95 4351********1753 108107 09/01/12
JOHNSON, LINDA 4V-002649 1 49.95 4744********8878 171998 09/01/12
JOHNSON, SCOTT 4V-005549 1 44.95 4744********8878 161592 09/01/12
JUSTICE, CASEY 4V-017053 1 57.62 4744********8591 131093 09/01/12
KALKE, TINA 4V-506322758 1 34.97 4744********3125 151395 09/01/12
KAMER, NIKKI 4V-017019 1 55.97 3727*******1035 189785 09/01/12
KANE, JEFFREY 4V-015113 1 49.95 5465********1617 005466 09/01/12
KENT, KEVIN 4V-005765 1 139.90 5237********5933 60109Z 09/01/12
KIDD, ALLISON 4V-007177 1 5.50 4264********8290 01594B 09/01/12
KIRSCH, JULIE 4V-594923151 1 34.96 4737********9526 493801 09/01/12
KLOEPPEL, LIBBY 4V-014988 1 43.95 5410********4125 31955P 09/01/12
KNABB, ABBY 4V-30701239 1 5.50 4631********8512 694330 09/01/12
LAMBERT, ALEXI 4V-016245 1 55.30 4744********4052 121692 09/01/12
LENTINE, ALEXANDRA 4V-015307 1 69.95 4323********9119 414903 09/01/12
LINDSEY, JODIE PRIMAR 4V-017100 1 57.31 4737********2663 813293 09/01/12
LOUIS, ELLEN 4V-013497 1 69.95 4744********2035 181998 09/01/12
LYNN, SHERRY 4V-214705299 1 59.95 4011********5849 000134 09/01/12
MAHONEY, DINA 4V-015241 1 69.95 5424********7407 31830P 09/01/12
MALZ, CHANNING 4V-376513256 1 42.90 4737********7829 814044 09/01/12
MATUS, BRITTANY 4V-015622 1 5.00 4050********9360 053841 09/01/12
MCBRIDE, SAMANTHA 4V-626694020 1 38.46 4828********8052 754629 09/01/12
MCCLAIN, AMBER 4V-006725 1 49.95 4828********8024 413846 09/01/12
MCCOY, MITSI 4V-002728 1 69.95 3743*******4162 871001 09/01/12
MCCOY, WHITNEY 4V-014512 1 69.95 4357********4246 123865 09/01/12
MCELROY, ASHLEA 4V-015756 1 69.95 4356********0822 101494 09/01/12
MCKEITHEN, SARAH 4V-707210752 1 55.97 4357********0764 123864 09/01/12
MERRILL, CHRISTINE 4V-017079 1 46.17 4313********0697 01593C 09/01/12
MESA, AMANDA 4V-815187363 1 5.00 4275********8272 840953 09/01/12
MILLER, JOSH 4V-590919305 1 54.95 4899********3266 609607 09/01/12
MONTGOMERY, ALEXIS 4V-017021 1 55.30 3725*******4003 140948 09/01/12
MORGAN, NIKKI 4V-975640210 1 72.89 4147********3875 08345C 09/01/12
MORRIS, BRENDA 4V-004311 1 43.95 4729********1884 044648 09/01/12
MOUNTAIN, SARAH 4V-007711 1 5.00 4131********1812 143529 09/01/12
MULLINS, VICTORIA 4V-007859 1 57.62 4744********5723 191297 09/01/12
MUMMAW, MEGAN 4V-013855 1 10.00 4351********8226 108095 09/01/12
NEUMAN, RENEE 4V-013998 1 69.95 4266********0033 08288C 09/01/12
O STEEN, BRIDGIT 4V-015788 1 34.95 4899********2717 609609 09/01/12
OLIVER, WILLIAM-MCKIN 4V-012337 1 119.85 3783*******6002 162718 09/01/12
OREILLY, SHANNON 4V-005779 1 55.30 4888********3533 01592A 09/01/12
PASQUALI, JAMIE 4V-950592245 1 55.31 4828********6026 754632 09/01/12
PASTORE, JESSICA 4V-011889 1 69.95 5401********9881 08296Z 09/01/12
PERKINS, JOHN 4V-007736 1 59.95 4635********5859 111595 09/01/12
PERRY, CHANTE 4V-005699 1 55.30 4828********2028 754806 09/01/12
PERRY, PAMELA 4V-015672 1 69.95 5524********3998 08392Z 09/01/12
POLIDORO, JESSICA 4V-110392344 1 57.62 4029********2314 061943 09/01/12
PORTER, WHITNEY 4V-006277 1 5.00 4270********5674 026384 09/01/12
POZEK, EMILY 4V-015973 1 55.30 4744********8229 131092 09/01/12
PRINS, JULIE 4V-014838 1 43.95 4357********9595 123866 09/01/12
RAMSI, PARISA 4V-006211 1 38.47 4312********6422 00154A 09/01/12
RAWSON, SARAH 4V-017038 1 57.62 4342********7315 813292 09/01/12
REDMER, TESSIE 4V-015396 1 69.95 5107********5151 402108 09/01/12
REUSCHEL, SUSAN 4V-014756 1 69.95 4737********6523 900051 09/01/12
RHODES, TIFFANY 4V-013060 1 44.95 4744********3820 151092 09/01/12
RICKER, SYDNEY 4V-120799234 1 57.62 4351********5606 107079 09/01/12
ROBERTS JR, COURTNAY 4V-012078 1 43.95 4326********1038 426379 09/01/12
ROBERTS, KELLY 4V-009946 1 69.95 5107********1469 402122 09/01/12
ROBERTS, NICOLE 4V-002935 1 55.97 4655********3038 053845 09/01/12
ROCHA, HEAHTER 4V-014802 1 34.97 4744********4119 121096 09/01/12
ROCHE, TA-REL 4V-889581654 1 5.00 4655********3953 053838 09/01/12
ROMANO, MARLINA 4V-016195 1 46.16 4737********2959 591647 09/01/12
ROSENTHAL, CAMERON 4V-365721584 1 54.95 5466********0531 08314Z 09/01/12
ROWLAND, ROBIN 4V-011880 1 69.95 5576********3540 008966 09/01/12
RUMPLER, TARA 4V-015368 1 39.95 4147********7516 08285C 09/01/12
RYAN, CHRISTIAN 4V-015629 1 57.62 4488********3311 041052 09/01/12
SANDERS, KELLI 4V-014783 1 69.95 5107********3564 533192 09/01/12
SAUNDERS, BRITTANY 4V-013852 1 55.30 4744********2914 171191 09/01/12
SHINGLETON, TIM 4V-583107738 1 69.95 4899********2121 609611 09/01/12
SHIREY, HOLLEY 4V-012221 1 5.00 5536********1209 002833 09/01/12
SHOCKLEY, JENNIFER 4V-667306301 1 0.01 4845********0778 111290 09/01/12
SIMMONS, KAYLA 4V-182294769 1 43.95 4899********5246 609610 09/01/12
SKELTON, JENNIFER 4V-933983240 1 55.97 4128********9204 75576B 09/01/12
SMITH, JAIMIE 4V-006510 1 69.95 4631********0815 694328 09/01/12
SPIVEY, JAIME 4V-003846 1 72.89 4275********3138 845725 09/01/12
STANDARD, MEAGAN 4V-004069 1 39.95 4425********8547 00153B 09/01/12
STIRLING, JACQUI 4V-015355 1 69.95 4631********9374 694329 09/01/12
STRAUB, JOE 4V-013418 1 41.97 4828********2017 813301 09/01/12
STRIZELKA, CHRISTINA 4V-399519908 1 38.47 4744********0136 151399 09/01/12
SWANSON, SYDNEY 4V-004263 1 69.95 4131********9119 143527 09/01/12
SZURA, ISABELLA 4V-758328450 1 30.44 4744********0333 181694 09/01/12
TORIELLO, ANA 4V-003851 1 69.95 3727*******2019 160122 09/01/12
TROVATO, NICK 4V-005068 1 30.77 4305********4286 08341B 09/01/12
TRUDELL, ASHLEY 4V-29100104 1 5.00 5465********1736 008967 09/01/12
TYLER, HALEY 4V-015246 1 55.30 3713*******1515 127351 09/01/12
VALLADERES, GLORIA 4V-005911 1 55.30 4357********8242 123863 09/01/12
VANDYKE, LAURA 4V-016333 1 69.95 5490********0456 01599Z 09/01/12
VEITCH, LEIGH 4V-966853744 1 5.00 4744********8592 161890 09/01/12
VOSS, AMY 4V-535574751 1 69.95 5490********5166 01593Z 09/01/12
WEISSER, BRANDON 4V-943262205 1 55.30 5424********2933 31941B 09/01/12
WELLS, LACI 4V-009326 1 34.96 5576********9598 004293 09/01/12
WENDLAND, ANN 4V-001633 1 43.95 5499********7669 T1911Z 09/01/12
WESTON, CAITLIN 4V-016329 1 72.89 4011********4629 000548 09/01/12
WESTON, CHERYL 4V-014987 1 55.97 4862********3972 08315A 09/01/12
WHEAT, JENNIFER 4V-005810 1 38.47 4828********8013 813287 09/01/12
WHITE, ELIZABETH 4V-013504 1 69.95 3725*******4021 192658 09/01/12
WHITE, SARAH 4V-004020 1 34.96 4147********0747 00196C 09/01/12
WHITWORTH, LESLIE 4V-006141 1 42.90 4862********5378 08281A 09/01/12
WILEY, SAMANTHA 4V-015555 1 43.95 4744********4699 141499 09/01/12
WILL, REBECCA 4V-015328 1 72.89 4425********5293 00154B 09/01/12
WILLIAMS, ASHLEY C. 4V-002166 1 57.62 3797*******1010 133391 09/01/12
WILLIAMS, TAMMY 4V-012233 1 69.95 3727*******3017 120962 09/01/12
WILSON, BRIAN. M 4V-015346 1 72.89 4991********9457 00197A 09/01/12
WITTENBERNS, BRITTANY 4V-536012149 1 38.47 4744********6819 191094 09/01/12
WOLD, COURTNEY 4V-008904 1 49.50 4313********5579 01594C 09/01/12
WORLEY, JANEL 4V-004529 1 69.95 4744********6619 141997 09/01/12
YOUNG, ARIEL 4V-819049991 1 55.97 4275********5585 824544 09/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 870.35
29 MasterCard 1502.59
143 Visa 6524.14
0 Discover 0.00
0 Other 0.00
     
    8897.08