09/01/2012
06:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELBERGER, MEL 4W-001909 1 27.50 4744********1013 181191 09/01/12
ANDERSON, ALANA 4W-014797 1 43.95 4737********5475 491053 09/01/12
ANDRADE, CHRISTOPHER 4W-014955 1 5.00 4266********0234 08420A 09/01/12
ANSON, KASEY 4W-010040 1 69.95 4744********6335 141699 09/01/12
APICERNI, NICOLE 4W-845467835 1 38.47 4737********2105 591658 09/01/12
APPLEGATE, DIANE 4W-015868 1 39.95 4744********9556 151092 09/01/12
ARBAN, SHERRI 4W-966785786 1 38.47 4737********0458 450183 09/01/12
BALLENGER, CASANDRA 4W-016637 1 34.97 4131********9505 143533 09/01/12
BENTON, VICKIE 4W-015748 1 43.95 5111********0668 004009 09/01/12
BERMUDEZ, ESTEFANIA 4W-016239 1 34.97 4744********1312 191693 09/01/12
BERQUIST, JESSICA 4W-016650 1 58.32 4899********0149 609614 09/01/12
BLOODSWORTH, SUMMER 4W-016720 1 39.00 4845********7793 026387 09/01/12
BOYD, JENNIFER 4W-003564 1 38.47 4744********7418 181596 09/01/12
BRANNON, BAILEY 4W-255801700 1 34.97 5465********8847 002176 09/01/12
BRAUN, KELSY 4W-325906362 1 5.00 4465********2382 00199B 09/01/12
BROWN, JESSICA 4W-016328 1 38.47 4356********7850 161792 09/01/12
BROWN, NELSON 4W-007432 1 39.95 4271********0308 112078 09/01/12
BROWN, RAY 4W-015735 1 34.95 4355********7743 110137 09/01/12
BRUSH, CYNTHIA 4W-496080603 1 5.00 5466********7328 01593S 09/01/12
BUSCH, ALESHA 4W-485448140 1 5.00 5576********8502 004297 09/01/12
CALABRO, CHRISTINA 4W-016753 1 55.97 4737********0591 591498 09/01/12
CASTRO, BEN 4W-359912257 1 30.77 4737********2925 493809 09/01/12
CHERSKOV, ANNIE 4W-016634 1 38.47 4744********8927 191093 09/01/12
CLARK, BETHANY 4W-453963764 1 27.97 4355********4053 111069 09/01/12
CLAY, LINDSEY 4W-229727074 1 30.77 5438********2338 H65091 09/01/12
COFFIN, NICHOLAS 4W-014318 1 43.95 5465********7231 002177 09/01/12
COLE, KORIE 4W-016521 1 38.47 5571********0603 088327 09/01/12
COLEMAN, ELIZABETH 4W-016735 1 34.97 4435********1113 016880 09/01/12
CONOVER, ANDRE 4W-476786759 1 72.89 4744********0092 191391 09/01/12
CORDOVEZ, JENNIFER 4W-015662 1 5.00 4357********3635 123870 09/01/12
CORLEY, DENISE 4W-009276 1 49.95 4355********7507 109129 09/01/12
CORTES, GALAXIA 4W-016739 1 27.97 4828********4015 591500 09/01/12
COULLIAS, GENELL 4W-108343902 1 30.77 4631********5616 694340 09/01/12
CREWS, EMILY 4W-013146 1 5.00 4828********8056 492940 09/01/12
DALEO, RACHELL 4W-016081 1 34.97 4155********6263 340057 09/01/12
DAVIS, STEPHANIE 4W-015249 1 55.97 4744********2283 161691 09/01/12
DAVY, SAVANNAH 4W-016292 1 38.47 4744********8806 101890 09/01/12
DENNIS, BREANNA 4W-239869913 1 58.32 4147********1827 08432D 09/01/12
DUBBERLY, KERRIE 4W-139685843 1 5.00 4131********3279 143535 09/01/12
FARNELL, KERI 4W-907817126 1 5.00 4899********2193 609616 09/01/12
FARRAR, ALISON 4W-014421 1 5.00 5576********7995 001792 09/01/12
FISCHMAN, MORIA 4W-010143 1 27.97 4744********4688 171494 09/01/12
FUTCH, PAUL 4W-746204651 1 54.95 4655********2469 053851 09/01/12
GALLAUGHER, KENDRA 4W-004755 1 5.00 4737********1758 557385 09/01/12
GARDNER, CHRIS 4W-007869 1 43.95 3732*******5008 102122 09/01/12
GEIGER, AMANDA 4W-009692 1 69.95 5401********0981 08435Z 09/01/12
GIDDEON, CHERI 4W-015238 1 43.95 4899********0072 609615 09/01/12
GOLDEN, MEGHAN 4W-005785 1 34.95 4744********4529 131399 09/01/12
GONZALES, DAVID 4W-016274 1 34.97 4744********0408 171290 09/01/12
GRECO, DANA 4W-016193 1 27.97 4828********5015 849775 09/01/12
GREENE, CHRISTINA 4W-015822 1 5.00 4744********5736 101999 09/01/12
GREENHALGH, KASEY 4W-310299387 1 55.97 3715*******1005 149954 09/01/12
GREGORY, VICTORIA 4W-015100 1 5.00 4007********7147 000116 09/01/12
HALBROOK, ROBIN 4W-002012 1 39.95 4744********9951 191494 09/01/12
HAMMUCK, JORDAN 4W-386684365 1 39.00 4271********4572 72289B 09/01/12
HEINECKE, ASHLEY 4W-016038 1 55.97 4355********1289 112089 09/01/12
HELMS, SARAH 4W-283479384 1 54.95 5466********8584 01595Z 09/01/12
HENNESSY, ERIN 4W-015908 1 34.97 4744********4481 171290 09/01/12
HERRERA, DAKOTA 4W-015788 1 30.77 5576********8279 007839 09/01/12
HIGGINS, TORRIE 4W-011981 1 34.95 4368********2861 151690 09/01/12
HILLMAN, ROSSI 4W-016690 1 38.47 4744********5453 141190 09/01/12
HUFFMAN, JEFFREY 4W-016622 1 72.89 4356********1284 181590 09/01/12
HUNT, KARA 4W-012304 1 5.00 4744********3021 131193 09/01/12
HUNTER, HOLLY 4W-628764624 1 30.77 4888********6005 01596B 09/01/12
IANNACCONE, NICOLETTE 4W-016052 1 41.97 4266********8189 08364B 09/01/12
INGALLS, TARA 4W-60503866 1 30.77 4833********6370 051907 09/01/12
IVEY, DANI 4W-014552 1 39.95 4275********2240 859997 09/01/12
JOHNSON, COURTNEY P 4W-015989 1 27.97 4744********4899 131190 09/01/12
JONES, CHRISSIE 4W-016093 1 39.95 4744********3122 101590 09/01/12
KELLY, JOLENE 4W-007997 1 38.45 4991********4613 00158A 09/01/12
KINSER, BRAXTON 4W-104819400 1 38.47 4737********4458 491054 09/01/12
KLYM, CHRISTINA 4W-349937410 1 30.77 4737********2180 853948 09/01/12
LANGFORD, DIONNE 4W-002388 1 34.97 4737********8737 523543 09/01/12
LAURICELLA, TATIANA 4W-267229218 1 38.47 4428********2999 72331B 09/01/12
LEE, JOY L 4W-007863 1 5.00 4899********1090 609612 09/01/12
LEVINE, BECKY 4W-015988 1 27.97 4888********8383 01595B 09/01/12
LIFFNER, CHRIS 4W-016487 1 38.47 4060********2783 08418B 09/01/12
LIFFNER, DESIREE 4W-894529973 1 69.94 4356********8524 171595 09/01/12
LOCHTE, RYAN 4W-007008 1 34.95 4737********6777 591657 09/01/12
LORENZ, STEPHANIE 4W-158385963 1 39.00 4737********7675 754637 09/01/12
LOUGHREN, CHRISTINA 4W-015406 1 43.95 4828********7032 523539 09/01/12
LOWSTETTER, JAMIE 4W-705960742 1 30.77 4737********3413 493807 09/01/12
LUDIG, ANDREA 4W-016492 1 30.77 5536********8187 002338 09/01/12
LUDIG, CHRIS 4W-016493 1 27.97 5576********2075 003730 09/01/12
MACULAN, KRISTY 4W-014324 1 38.45 4744********8156 121092 09/01/12
MARCUS, LEANNA 4W-016773 1 38.47 4737********8872 935471 09/01/12
MARQUES, JULIANA F 4W-016472 1 39.00 4737********2459 754644 09/01/12
MATHEWS, ALLISON 4W-791540230 1 38.47 4655********2529 053847 09/01/12
MATHIEU, ALICIA 4W-016581 1 34.97 4828********7015 898695 09/01/12
MATHIS, DAN 4W-263864046 1 30.77 6011********4973 00160R 09/01/12
MAYER, IRENE 4W-231718492 1 5.00 4356********8423 191599 09/01/12
MCDOUGALL, KIMBERLY 4W-012564 1 34.97 4737********8883 900061 09/01/12
MCGRIFF, MOLLY 4W-006198 1 30.95 4828********5063 523537 09/01/12
MCKINNEY, ANNETTE 4W-531220037 1 38.47 4275********9412 866210 09/01/12
MERCHANT, ASHLIE 4W-003039 1 69.95 4355********7351 112099 09/01/12
MILLER, LAURA 4W-016024 1 39.00 5401********7445 08371B 09/01/12
MITCHELL, BRIAN 4W-016032 1 27.97 4744********2524 101192 09/01/12
MITCHELL, ROBERT 4W-016463 1 30.77 4744********2200 191091 09/01/12
MIXON, CRYSTAL 4W-914689063 1 43.95 5465********9358 007215 09/01/12
MORELAND, ELIZABETH 4W-769956789 1 38.47 4737********3057 813304 09/01/12
NEMATI, ALEXIS 4W-005322 1 30.77 4131********1965 143536 09/01/12
OWEN, KATHERINE 4W-364486959 1 27.97 4355********6461 110135 09/01/12
PALMER, CAROLYN 4W-866949910 1 43.95 4355********9535 111067 09/01/12
PARKER, COURTNEY 4W-750392905 1 58.32 4275********8918 859929 09/01/12
PATERSON, AMANDA 4W-474947097 1 5.00 4828********3015 450565 09/01/12
PINTO, JANAE 4W-015843 1 34.97 4608********8515 694584 09/01/12
POST, JULIE 4W-007675 1 38.45 4701********0328 001002 09/01/12
PRESTON, BELINDA 4W-016809 1 54.95 4264********4331 01590A 09/01/12
PRIEST, SARAH 4W-012732 1 38.47 4828********4044 523541 09/01/12
RAMP, DANIELLE 4W-011158 1 38.47 4312********9579 00158B 09/01/12
SCOTT, KAILE JO 4W-27273863 1 39.00 4744********1306 131694 09/01/12
SCRAGG, STEVEN 4W-480151680 1 42.90 5465********4409 002834 09/01/12
SHEMA, HOLLY 4W-002957 1 27.97 5156********4869 T1915B 09/01/12
SHICK, ALYSSA 4W-015902 1 27.97 4737********3516 814052 09/01/12
SIMS, JOHN 4W-005303 1 49.95 4388********3330 08375C 09/01/12
SINGLETON, KACIE 4W-640598812 1 5.00 4356********2795 121492 09/01/12
SMITH, ERIK 4W-002769 1 27.97 4899********1179 609617 09/01/12
SMITH, FALLAN 4W-828851610 1 34.97 4737********1133 450179 09/01/12
SMITH, NEVADA 4W-571167501 1 30.77 4744********4584 131597 09/01/12
SMITH, VERONICA 4W-008124 1 27.45 4744********1996 141292 09/01/12
SMOLEK, CARLY 4W-014197 1 30.77 4828********5011 450182 09/01/12
SPELMAN, ELLA 4W-016159 1 30.77 6011********7635 00118B 09/01/12
STARK, ANNA 4W-015028 1 30.77 4631********3910 694335 09/01/12
STELLEFSON, MICHAEL 4W-015262 1 43.95 5466********5074 08444Z 09/01/12
STEPHENSON, JENIFER 4W-007629 1 5.00 4275********8410 866233 09/01/12
STILTNER, KRISTEN 4W-015904 1 30.77 4737********2967 813305 09/01/12
SUNDBERG, ERIKA 4W-000035 1 54.95 4737********4959 754646 09/01/12
SWITZER, AMBER 4W-015781 1 30.77 4744********4383 191793 09/01/12
SYLVESTER, AMANDA 4W-016456 1 38.47 4828********3035 813308 09/01/12
TALBERT, BROOKE 4W-015755 1 30.77 4744********5283 151590 09/01/12
TATE, KAMI 4W-016278 1 27.97 5576********9960 005468 09/01/12
TAUB, SAMANTHA 4W-014778 1 4.50 4072********3771 00156A 09/01/12
TENDRICH, TAYLOR 4W-016658 1 38.47 3723*******2010 187391 09/01/12
TERRELL, TRACIE 4W-016175 1 27.97 4357********4529 123869 09/01/12
TOLSON, MELISSA 4W-016714 1 38.47 5109********2398 H65860 09/01/12
TOON, JESSICA 4W-012331 1 5.00 4828********5026 814050 09/01/12
UNROE, TAYLOR 4W-581172889 1 34.97 4792********0936 072039 09/01/12
VESSELS, AMANDA 4W-016762 1 38.47 4306********0427 026337 09/01/12
VIEIRA, CAMILA 4W-008273 1 27.97 4264********2479 01594A 09/01/12
WALDMAN, JULIE 4W-005229 1 41.63 4631********0372 694337 09/01/12
WALTS, ABRAHAM 4W-002954 1 38.45 4828********3015 414924 09/01/12
WEISS, SASHA 4W-012303 1 38.47 4828********4041 754636 09/01/12
WELLS, CORI 4W-373420204 1 34.97 4356********3757 141293 09/01/12
WICKER, NICHOLE 4W-002586 1 39.95 4744********7927 181991 09/01/12
WINCHELL, HANNAH 4W-016158 1 27.97 5491********2295 00156B 09/01/12
WOODRUFF, ASHLEIGH 4W-010625 1 39.95 4356********4875 121698 09/01/12
WRIGHT, MARIANNE 4W-016035 1 38.47 4060********4762 061945 09/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 138.39
21 MasterCard 713.70
121 Visa 4151.72
2 Discover 61.54
0 Other 0.00
     
    5065.35