06/01/2012
06:12:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELBERGER, MEL 4W-001909 1 5.00 4744********1013 155683 06/01/12
ANDERSON, ALANA 4W-014797 1 43.95 4737********5475 157538 06/01/12
ANDRADE, CHRISTOPHER 4W-014955 1 43.95 4266********0234 04930A 06/01/12
ANSON, KASEY 4W-010040 1 69.95 4744********6335 105785 06/01/12
APPLEGATE, DIANE 4W-015868 1 39.95 4744********9556 165080 06/01/12
ARBAN, SHERRI 4W-966785786 1 38.47 4737********0458 077457 06/01/12
BARTER, MICAELA 4W-016320 1 55.97 4744********1649 145787 06/01/12
BERMUDEZ, ESTEFANIA 4W-016239 1 34.97 4744********3864 185484 06/01/12
BERQUIST, JESSICA 4W-016650 1 55.97 4899********0149 495570 06/01/12
BLOODSWORTH, SUMMER 4W-016720 1 39.00 4845********4063 021512 06/01/12
BONYNGE, JACOB 4W-008500 1 69.95 4744********4088 145389 06/01/12
BOYD, JENNIFER 4W-003564 1 38.47 4744********7418 125184 06/01/12
BRABHAM, JULIE 4W-005426 1 39.95 4254********0431 091470 06/01/12
BRAUN, KELSY 4W-325906362 1 5.00 4465********2382 00171B 06/01/12
BROWN, JESSICA 4W-016328 1 38.47 4356********7850 115781 06/01/12
BROWN, NELSON 4W-007432 1 39.95 4271********0308 136104 06/01/12
BROWN, RAY 4W-015735 1 38.45 4355********7743 135088 06/01/12
BRUSH, CYNTHIA 4W-496080603 1 69.95 5466********7328 05589S 06/01/12
BUSCH, ALESHA 4W-485448140 1 5.00 5576********8502 005051 06/01/12
CALABRO, CHRISTINA 4W-016753 1 58.32 4737********0591 048421 06/01/12
CHERSKOV, ANNIE 4W-016634 1 5.00 4744********8927 125687 06/01/12
CLARK, BETHANY 4W-453963764 1 5.00 4355********4053 135075 06/01/12
COBB, LINDSAY 4W-37011348 1 5.00 4828********8016 012426 06/01/12
COLE, KORIE 4W-016521 1 38.47 5571********0603 054287 06/01/12
COLEMAN, ELIZABETH 4W-016735 1 5.00 4435********1113 045230 06/01/12
COMIA, MAYA 4W-009994 1 34.95 4631********7615 072951 06/01/12
CONOVER, ANDRE 4W-476786759 1 72.89 4744********0092 105489 06/01/12
CONTE, CAITLYN 4W-664301361 1 49.00 4737********0623 977583 06/01/12
COOK, KRISTINA 4W-016550 1 5.00 4737********1823 012418 06/01/12
CORDOVEZ, JENNIFER 4W-015662 1 42.90 4357********3635 118307 06/01/12
CORLEY, DENISE 4W-009276 1 5.00 4355********7507 138039 06/01/12
CORTES, GALAXIA 4W-016739 1 27.97 4828********4015 126845 06/01/12
COULLIAS, GENELL 4W-108343902 1 30.77 4631********5616 072950 06/01/12
CREWS, EMILY 4W-013146 1 34.97 4828********8056 011240 06/01/12
DALEO, RACHELL 4W-016081 1 5.00 4155********6263 396100 06/01/12
DAVIS, ERIN C 4W-015035 1 5.00 4356********5803 115681 06/01/12
DAVIS, JAMIE 4W-016559 1 38.47 5153********6514 000008 06/01/12
DAVIS, STEPHANIE 4W-015249 1 5.00 4744********2283 105284 06/01/12
DELROSSI, MONIQUE 4W-015404 1 38.47 4737********5820 978225 06/01/12
DENNIS, BREANNA 4W-239869913 1 58.32 4147********1827 05052D 06/01/12
DRAGO, STACIE 4W-264815790 1 38.47 4744********5830 165082 06/01/12
DUBBERLY, KERRIE 4W-139685843 1 5.00 4131********3279 003533 06/01/12
DUBOCK, LINDSEY 4W-007943 1 55.97 5398********1724 52752B 06/01/12
ELLIOTT, DREW 4W-011481 1 5.00 4356********4506 145383 06/01/12
FARNELL, KERI 4W-907817126 1 30.77 4899********2193 495568 06/01/12
FARRAR, ALISON 4W-014421 1 5.00 5576********7995 004342 06/01/12
FISCHMAN, MORIA 4W-010143 1 27.97 4744********4688 165280 06/01/12
FOLEY, ALLISON 4W-013339 1 83.91 5107********7552 388076 06/01/12
FORTINA, AMY 4W-950801902 1 38.47 5465********3095 H49738 06/01/12
GALLAUGHER, KENDRA 4W-004755 1 10.00 4737********1758 085168 06/01/12
GARDNER, CHRIS 4W-007869 1 43.95 3732*******5008 102716 06/01/12
GEE, ROBERT 4W-016579 1 58.32 4357********2653 118306 06/01/12
GEIGER, AMANDA 4W-009692 1 69.95 5401********0981 05015Z 06/01/12
GIANNAS, KRISTIN 4W-012210 1 43.95 4744********0732 175286 06/01/12
GRAY, MEGAN 4W-850915320 1 42.90 5312********4456 155489 06/01/12
GRECO, DANA 4W-016193 1 27.97 4828********5015 085166 06/01/12
GREENE, CHRISTINA 4W-015822 1 58.32 4744********5736 115482 06/01/12
GUMA, SABRINA 4W-219634893 1 38.47 4011********8504 000393 06/01/12
HALBROOK, ROBIN 4W-002012 1 39.95 4744********9951 105282 06/01/12
HALEY, AMANDA 4W-014181 1 39.95 4845********2522 021513 06/01/12
HAMMUCK, JORDAN 4W-386684365 1 5.00 4271********4572 72536B 06/01/12
HEINECKE, ASHLEY 4W-016038 1 55.97 4355********1289 137122 06/01/12
HENNESSY, ERIN 4W-015908 1 34.97 4744********4481 185380 06/01/12
HERRERA, DAKOTA 4W-015788 1 30.77 5576********8279 003550 06/01/12
HIBBARD, ELIZABETH 4W-013330 1 39.95 5424********6729 777736 06/01/12
HILLMAN, ROSSI 4W-016690 1 5.00 4744********5453 195981 06/01/12
HOLCOMB, RACHEL 4W-016196 1 5.00 4744********4749 145785 06/01/12
HOLMES, CAITLIN 4W-015263 1 30.77 4266********7378 04937B 06/01/12
HUDSON, AUSTIN 4W-016517 1 43.95 4828********1024 048423 06/01/12
HUFFMAN, JEFFREY 4W-016622 1 69.95 4356********1284 155586 06/01/12
HUNT, CASEY 4W-013619 1 34.97 4355********5812 136099 06/01/12
IANNACCONE, NICOLETTE 4W-016052 1 41.97 4266********8189 04970B 06/01/12
INGALLS, TARA 4W-60503866 1 27.97 4833********6370 015805 06/01/12
IVEY, DANI 4W-014552 1 39.95 4275********2240 137684 06/01/12
JOHNSON, COURTNEY P 4W-015989 1 30.77 4744********4899 145382 06/01/12
JONES, CHRISSIE 4W-016093 1 39.95 4744********3122 145583 06/01/12
KARBATCHINSKAIA, VICTORIA 4W-75705684 1 30.77 5465********0519 001500 06/01/12
KELLY, JOLENE 4W-007997 1 38.45 4991********4613 00169A 06/01/12
KLYM, CHRISTINA 4W-349937410 1 27.97 4737********2180 191462 06/01/12
LANGFORD, DIONNE 4W-002388 1 38.47 4828********6015 191467 06/01/12
LEE, JOY L 4W-007863 1 34.95 4899********1090 495565 06/01/12
LEVINE, BECKY 4W-015988 1 27.97 4888********8383 05585B 06/01/12
LIFFNER, CHRIS 4W-016487 1 38.47 4060********2783 04966B 06/01/12
LIFFNER, DESIREE 4W-894529973 1 34.97 4356********5588 155282 06/01/12
LINEKIN, KATHERYN 4W-819653503 1 69.95 4744********8183 195787 06/01/12
LORENZ, STEPHANIE 4W-158385963 1 39.00 4737********7675 158550 06/01/12
LOUGHREN, CHRISTINA 4W-015406 1 43.95 4828********7032 122945 06/01/12
LOUREIRO, NICOLE 4W-807392345 1 30.77 4744********6121 195182 06/01/12
LOWSTETTER, JAMIE 4W-705960742 1 33.95 4737********3413 978224 06/01/12
LUDIG, ANDREA 4W-016492 1 30.77 5536********1035 004343 06/01/12
LUDIG, CHRIS 4W-016493 1 30.77 5576********2075 001382 06/01/12
MACULAN, KRISTY 4W-014324 1 38.45 4744********8156 165889 06/01/12
MARCUS, LEANNA 4W-016773 1 5.00 4737********8872 191461 06/01/12
MARKUSON, HEATHER 4W-003069 1 39.95 4356********5527 105786 06/01/12
MARQUES, JULIANA F 4W-016472 1 5.00 4737********2459 040733 06/01/12
MATA, JOSE 4W-508493219 1 27.97 4737********0253 127544 06/01/12
MATHIEU, ALICIA 4W-016581 1 34.97 4828********7015 122947 06/01/12
MATHIS, DAN 4W-263864046 1 30.77 6011********4973 00183R 06/01/12
MCCALL, MAGGIE 4W-428548078 1 34.97 4828********5013 126843 06/01/12
MCCLOSKEY, STEVE 4W-015384 1 38.45 4828********6011 191477 06/01/12
MCDOUGALL, KIMBERLY 4W-012564 1 34.97 4737********8883 040730 06/01/12
MCGRIFF, MOLLY 4W-006198 1 30.95 4828********5063 049815 06/01/12
MEDLICOTT, AMANDA 4W-834717831 1 57.63 4744********3037 125383 06/01/12
MENDOZA, AMANDA 4W-014557 1 34.95 4991********7232 00168A 06/01/12
MERCHANT, ASHLIE 4W-003039 1 69.95 4355********7351 138059 06/01/12
MIANO, ALEXIS 4W-016572 1 34.97 4744********5209 145384 06/01/12
MILLER, LAURA 4W-016024 1 39.00 5401********7445 04937B 06/01/12
MITCHELL, BRIAN 4W-016032 1 5.00 4744********2524 105184 06/01/12
MORGAN, JADE 4W-015111 1 43.95 4050********5516 830784 06/01/12
PATERSON, AMANDA 4W-474947097 1 55.97 4828********3015 226768 06/01/12
PETRIE, LYNSEY 4W-015570 1 5.00 5491********8797 00169B 06/01/12
PINTO, JANAE 4W-015843 1 34.97 4608********8515 683177 06/01/12
POST, JULIE 4W-007675 1 38.45 4701********0328 001686 06/01/12
PRIEST, SARAH 4W-012732 1 34.97 4828********4044 048425 06/01/12
RAMP, DANIELLE 4W-011158 1 38.47 4312********9579 00165B 06/01/12
RUSSO, NATASHA 4W-415292712 1 41.77 4744********4428 115784 06/01/12
RUVIO, VERONICA 4W-008124 1 27.45 4744********1996 135884 06/01/12
SCOTT, KAILE JO 4W-27273863 1 39.00 4744********1306 175780 06/01/12
SCRAGG, STEVEN 4W-480151680 1 42.90 5465********4409 008755 06/01/12
SHEMA, HOLLY 4W-002957 1 27.97 5156********4869 T2432B 06/01/12
SIMS, JOHN 4W-005303 1 5.00 4388********3330 05011C 06/01/12
SINGLETON, KACIE 4W-640598812 1 38.47 4356********2795 195388 06/01/12
SMITH, ERIK 4W-002769 1 30.77 4899********1179 495566 06/01/12
SMITH, FALLAN 4W-828851610 1 38.47 4737********1133 040726 06/01/12
SMITH, NEVADA 4W-571167501 1 30.77 4744********4584 145983 06/01/12
SMOLEK, CARLY 4W-014197 1 5.00 4828********5011 011244 06/01/12
STANDRIDGE, LAURA 4W-015445 1 38.47 4899********4620 495569 06/01/12
STARK, ANNA 4W-015028 1 27.97 4631********3910 072952 06/01/12
STELLEFSON, MICHAEL 4W-015262 1 43.95 5466********5074 05054Z 06/01/12
STEPHENSON, JENIFER 4W-007629 1 5.00 5465********0841 003322 06/01/12
STILTNER, KRISTEN 4W-015904 1 27.97 4737********2967 191473 06/01/12
SULLIVAN, MATT 4W-180868763 1 27.47 4275********4328 127270 06/01/12
SUNDBERG, ERIKA 4W-000035 1 54.95 5319********3821 000099 06/01/12
SYLVESTER, AMANDA 4W-016456 1 38.47 4828********3035 040731 06/01/12
TALBERT, BROOKE 4W-015755 1 5.00 4744********5283 105182 06/01/12
TATE, KAMI 4W-016278 1 27.97 5576********9960 001384 06/01/12
TAUB, SAMANTHA 4W-014778 1 55.97 4072********4750 00170A 06/01/12
TENDRICH, TAYLOR 4W-016658 1 38.47 3723*******2010 183145 06/01/12
TERRELL, TRACIE 4W-016175 1 27.97 4357********4529 118308 06/01/12
THOMAS, SHERRY 4W-003657 1 5.00 4694********1304 738130 06/01/12
UNROE, TAYLOR 4W-581172889 1 34.97 4792********0936 055902 06/01/12
UTHMEIER, JULIA 4W-373757861 1 38.47 4828********3018 049829 06/01/12
VIEIRA, CAMILA 4W-008273 1 5.00 4264********2479 05588A 06/01/12
WALDMAN, JULIE 4W-005229 1 41.63 4631********0372 072954 06/01/12
WALTS, ABRAHAM 4W-002954 1 38.45 4828********3015 226772 06/01/12
WASIK, MALLORY 4W-702779046 1 72.89 4060********0161 05047B 06/01/12
WEBSTER, ANDREA 4W-011243 1 27.97 4063********3254 755728 06/01/12
WEISS, SASHA 4W-012303 1 5.00 4828********4041 085167 06/01/12
WELLS, CORI 4W-373420204 1 5.00 4356********3757 115687 06/01/12
WICKER, NICHOLE 4W-002586 1 43.95 4744********7927 155186 06/01/12
WILEY, AMBER 4W-014163 1 39.95 4828********9037 011241 06/01/12
WILLINGHAM, CARLA 4W-73549388 1 72.89 5465********9148 005052 06/01/12
WINCHELL, HANNAH 4W-016158 1 27.97 5491********2295 00166B 06/01/12
WOODRUFF, ASHLEIGH 4W-010625 1 39.95 4356********4875 105587 06/01/12
WRIGHT, MARIANNE 4W-016035 1 5.00 4060********4762 045831 06/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 82.42
25 MasterCard 958.72
127 Visa 4189.36
1 Discover 30.77
0 Other 0.00
     
    5261.27