02/01/2012
08:28:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JAZMIN 67-499948219 1 49.95 4631********2786 871168 02/01/12
AFFOLTER, DEBORAH 67-002188 1 99.95 4417********4647 05388D 02/01/12
AFFOLTER, KELSEY 67-000176 1 43.94 4417********2871 05391B 02/01/12
AFFOLTER, LYNETTA 67-000175 1 5.00 5588********5248 20231Z 02/01/12
AGUILLARD, LAUREN 67-008881 1 36.25 5109********6150 199271 02/01/12
ALEX-RUCKER, ROBIN 67-000319 1 39.95 4607********1530 280863 02/01/12
AMBRIZ, MARLENE 67-007369 1 49.95 4157********1233 932167 02/01/12
ANDERSON, BRIEANNE 67-001247 1 5.00 4607********8006 280862 02/01/12
ANDERSON, DONALD 67-001246 1 5.00 4607********8006 280861 02/01/12
ANDRADE, MARIA 67-007698 1 69.95 4313********8113 05559C 02/01/12
ANDRADE, MIGUEL 67-007699 1 79.95 4313********8113 05552C 02/01/12
ARCHER, SHARICE 67-004386 1 49.95 4402********2385 620258 02/01/12
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 127227 02/01/12
ASHWORTH, AMY 67-000826 1 5.00 3767*******1012 148392 02/01/12
AUGUSTINI, EMILY 67-928863210 1 29.95 4610********1759 035506 02/01/12
BENTLEY, NICOLE 67-007504 1 5.00 4868********6104 190279 02/01/12
BLUE, LORI 67-008977 1 5.00 4607********5754 280864 02/01/12
BOLLERO, PAM 67-008237 1 5.00 3717*******1003 145467 02/01/12
BOOTH, ASHLEIGH 67-000171 1 39.95 4403********7379 808554 02/01/12
BRANSTETTER, ANN 67-007416 1 43.94 4157********5440 932168 02/01/12
BRETTING, NATALIE 67-008137 1 20.00 4477********3783 476928 02/01/12
BRIGGS, SUMER 67-005881 1 39.95 4744********5757 185657 02/01/12
BRONOLD, CHRISTY 67-007661 1 59.95 5455********2845 300457 02/01/12
BROWNHILL, BETH 67-847708721 1 40.00 6011********7483 00111P 02/01/12
BURNEY, MELISSA 67-544695743 1 79.95 4259********5912 270517 02/01/12
BUTLER, MARY 67-003458 1 74.95 4356********3639 185658 02/01/12
CARLTON, DANIELLE 67-175939373 1 49.95 4867********7928 035506 02/01/12
CARR, ABBY 67-005747 1 5.00 4157********7491 913450 02/01/12
CARRILLO, NANCY 67-008131 1 5.00 5146********9784 00D45E 02/01/12
CARTER, BRANDY 67-008861 1 83.65 4465********9629 00134A 02/01/12
CASHIOLA, DANIELLE 67-001543 1 5.00 4888********7641 05552B 02/01/12
CAVE, CHRISTINE 67-002195 1 49.95 5178********9352 05421Z 02/01/12
CHANDLER, AMY 67-006795 1 25.00 4157********3635 932169 02/01/12
CHICOSKY, AUDREY 67-008956 1 43.94 4607********9775 280865 02/01/12
CHRISTENSEN, CRYSTAL 67-008855 1 5.00 4744********2113 135456 02/01/12
CONEY, LINDA 67-007604 1 79.95 4790********3565 001753 02/01/12
COOPER, TODD 67-003932 1 19.95 3739*******2007 100560 02/01/12
CORNITIUS, MALI 67-001208 1 39.95 6011********2157 00131P 02/01/12
COTTON, JAMES 67-004382 1 34.95 4744********9666 145755 02/01/12
COUSINS, EMILY 67-007099 1 5.00 4147********4030 05426C 02/01/12
CULBRETH, SANDY 67-004168 1 39.95 3723*******2004 183047 02/01/12
CURTIS, JENNIFER 67-004444 1 49.95 4867********5514 045506 02/01/12
DAEUMER, LAUREN 67-002189 1 39.95 4417********4647 05428D 02/01/12
DAILEY, SARA 67-001683 1 5.00 5424********0597 20606P 02/01/12
DARDEN, KRISTEN 67-001043 1 59.95 4157********5805 932173 02/01/12
DAUGHENBAUGH, SARAH 67-007802 1 5.00 4342********6388 297422 02/01/12
DAVIS, HOLLIE 67-008150 1 43.94 4054********2149 055514 02/01/12
DEBONDT, CRYSTAL 67-008547 1 69.95 4264********1099 05554C 02/01/12
DEVESCOVI, ANGIE 67-007779 1 5.00 4607********3679 280866 02/01/12
DEWEY, MARGIE 67-002863 1 5.00 4157********2362 914350 02/01/12
DILL, KALLYE 67-002954 1 21.98 4607********7949 280867 02/01/12
DIXON, RACHEL 67-350507980 1 39.00 4631********3928 871179 02/01/12
DORE, CARLA C NOTES 67-006776 1 49.95 4185********7219 460402 02/01/12
DURBIN, COURTNEY 67-008314 1 5.00 4356********1313 145850 02/01/12
ECKERMAN, ANDREA 67-005325 1 79.00 4868********2702 263661 02/01/12
ECKHARDT, AMANDA 67-006144 1 49.95 4867********6981 045506 02/01/12
EDWARDS, LAURAN 67-007763 1 49.95 4610********2448 045506 02/01/12
ELLIS, LOYCE 67-002632 1 69.95 5114********1872 045506 02/01/12
ENGLISH, CHRIS 67-001464 1 49.95 5146********8226 AE16CD 02/01/12
FILLINGAME, SHEENA 67-007014 1 19.97 4054********5645 055514 02/01/12
FISHER, KAT 67-005402 1 29.95 3737*******5005 196855 02/01/12
FRANCO, DEBBIE 67-398065349 1 59.95 5507********9106 055331 02/01/12
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001781 02/01/12
FUENTES, MELISSA 67-001082 1 24.95 5455********3943 745200 02/01/12
GAERTNER, KEELY 67-002553 1 39.95 4607********3730 280869 02/01/12
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 280870 02/01/12
GARZA, ANDREA 67-008256 1 10.00 4610********1863 055506 02/01/12
GARZA, SANDY 67-008060 1 53.94 4342********1728 235319 02/01/12
GARZA, TRACY 67-001553 1 21.98 4488********5132 253558 02/01/12
GAST, ROBERT 67-006959 1 49.95 4157********0038 915310 02/01/12
GAST, SHELBY 67-006918 1 59.95 4157********0038 915390 02/01/12
GASTON, TANA 67-006605 1 5.00 4157********3310 932175 02/01/12
GETTO, EVE 67-008988 1 5.00 4465********9054 00179A 02/01/12
GIBSON, JOSHUA 67-25547284 1 39.95 4867********3389 055506 02/01/12
GINGERICH, GABRIELLE 67-007150 1 59.99 4352********9979 054219 02/01/12
GLOBKE, AMANDA 67-008386 1 49.95 4755********8034 05466B 02/01/12
GOAN, DANIEL 67-006951 1 5.00 4789********1788 109614 02/01/12
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 05472C 02/01/12
GOLDBLUM, BETH 67-002527 1 49.95 4157********6581 915530 02/01/12
GREEN, TONI 67-008757 1 5.00 5433********1298 001796 02/01/12
GREGORCZYK, CHRISTINE 67-002935 1 49.95 5524********9214 05482P 02/01/12
HAGAN, CHRISTINA 67-005853 1 39.00 4631********6241 871181 02/01/12
HAJECATE, MISTY 67-002604 1 5.00 5260********0837 05486Z 02/01/12
HAMMETT, BETH 67-000854 1 29.95 4157********4830 915820 02/01/12
HARDEE, MARY F. 67-008430 1 69.95 4157********0086 932176 02/01/12
HARDY, JENNIFER 67-008469 1 43.94 4157********9595 932177 02/01/12
HARRIS, WHITNEY 67-001612 1 5.00 4744********1295 125857 02/01/12
HART, ANGELA 67-005040 1 59.95 4607********7709 280871 02/01/12
HARTLEY, LAURA 67-008233 1 43.94 5466********7304 05492Z 02/01/12
HARTLEY, RICHARD 67-008738 1 43.94 5466********7304 05493Z 02/01/12
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 119146 02/01/12
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 162734 02/01/12
HAYES, NAOMI 67-005107 1 59.95 5491********5618 00139P 02/01/12
HERNANDEZ, CARISSA 67-001570 1 5.00 4744********3514 135656 02/01/12
HERNANDEZ, FRANCES 67-008684 1 69.95 4397********6036 05469C 02/01/12
HISER, STACEY 67-003122 1 69.95 4607********6488 280872 02/01/12
HOBBS-STRIMPLE, JAMIE 67-008051 1 54.95 5424********4352 20954B 02/01/12
HORNE, ANDREA 67-001119 1 29.95 4157********6380 932178 02/01/12
HOWETH, DENEE 67-000020 1 5.00 4157********9329 932179 02/01/12
HUBBELL, MELISSA 67-000461 1 39.95 6011********3073 00166R 02/01/12
HUGHES, GABRIELE 67-002540 1 79.95 5109********9102 301003 02/01/12
HUMES, LINDSEY 67-008379 1 32.94 4744********0924 165458 02/01/12
HUNT, LEAH 67-004088 1 43.94 5178********6093 05513B 02/01/12
HUNT, LISA 67-004087 1 39.95 6011********9563 00144R 02/01/12
HURST, JULES 67-001907 1 50.00 4607********3669 280874 02/01/12
IVY, ERIN 67-008234 1 5.00 4157********9555 932180 02/01/12
JACKSON, PEGGY 67-008847 1 79.95 4337********9222 055502 02/01/12
JACKSON, SARAH 67-003076 1 5.00 4011********0600 558892 02/01/12
JACOBSEN, KIRSTEN 67-405406774 1 69.00 6011********4964 00143Q 02/01/12
JAEGGI, BRENDA 67-008826 1 5.00 4465********5813 00182B 02/01/12
JARL, BRET 67-008151 1 43.94 4054********2149 055516 02/01/12
JEANS, TIM 67-004395 1 29.95 4868********2208 166776 02/01/12
JOHNSON, MELISSA R. 67-008221 1 5.00 4157********7707 932181 02/01/12
JONES, BETH 67-939433739 1 89.95 4342********8654 305033 02/01/12
JONES, DEBBIE 67-000353 1 5.00 4157********7440 917100 02/01/12
JONES, DINA 67-000569 1 39.95 4631********8809 871188 02/01/12
KEENAN, MARCUS 67-007670 1 5.00 4157********3230 932182 02/01/12
KHAN, MUSTAFA 67-003870 1 40.95 4147********3375 05522C 02/01/12
KILBEROVA, KAROLINA 67-005578 1 69.95 4800********1619 05550A 02/01/12
KING, LISA 67-003128 1 29.95 4744********3193 185955 02/01/12
KOVICH, KACI 67-002122 1 39.95 4488********4077 253559 02/01/12
KUCHARSKI, KIMBERLY 67-005064 1 99.95 4266********2341 05524C 02/01/12
LANGE, JENNY 67-003513 1 5.00 6011********1587 00129R 02/01/12
LANIG, COURTNEY 67-001655 1 5.00 5455********7961 300482 02/01/12
LANNES, RAQUEL 67-001007 1 15.00 4356********6353 125955 02/01/12
LAWSON, JULIE 67-005177 1 24.95 6011********0553 00176R 02/01/12
LEAF, AMANDA 67-007464 1 10.00 4157********2490 917560 02/01/12
LEASE, RACHEL 67-008203 1 43.94 4157********8822 932183 02/01/12
LEE, LAURA 67-000229 1 43.94 4342********5726 270538 02/01/12
LEMING, KELLY 67-008482 1 34.97 4610********0567 075506 02/01/12
LERA, TANYA 67-006724 1 59.95 5466********2374 05555Z 02/01/12
LEVESQUE, STACEY 67-008901 1 43.94 4342********5665 227457 02/01/12
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 05555C 02/01/12
LIBBY, LANCE 67-008272 1 43.94 4488********7459 253561 02/01/12
LOCKWOOD, MICHAEL 67-002943 1 39.95 4744********2195 185958 02/01/12
LONG, SHELLIE 67-005137 1 79.95 4157********3883 917780 02/01/12
LOPEZ, JESSE 67-008623 1 54.94 4157********2992 917750 02/01/12
LYNCH, JERRY 67-007439 1 59.95 4744********9540 185959 02/01/12
MAHONEY, JESSICA 67-002681 1 29.95 4744********2596 135050 02/01/12
MCANALLY, DANE 67-004183 1 30.00 4157********4021 932184 02/01/12
MCCRACKIN, NATALIE 67-008236 1 63.65 4744********0064 195051 02/01/12
MCGUIRE, AMIEE 67-003273 1 5.00 4488********9333 253562 02/01/12
MCINTIRE, KARI 67-009028 1 73.65 5499********1461 R4958B 02/01/12
MCLAWCHLIN, JOHN 67-008168 1 43.94 4488********4282 253563 02/01/12
MCMINN, TERESA 67-007275 1 49.95 5522********9434 001856 02/01/12
MCWHORTER, DELORES 67-002110 1 30.00 4147********2272 05553C 02/01/12
MELLEN, LAUREN 67-008506 1 43.94 4640********3461 05558B 02/01/12
MELOY, MELISSA 67-000986 1 35.00 4356********7987 135850 02/01/12
MILLER, GAYLE 67-008092 1 49.95 4635********1989 135054 02/01/12
MOFFETT, ANGELA M. 67-008335 1 5.00 4610********9678 085506 02/01/12
MONTGOMERY, LACE 67-008760 1 43.94 5146********3036 E84A24 02/01/12
MONYCH, JENNIFER 67-000201 1 49.95 4157********3182 932185 02/01/12
MORGAN, SAVANNA 67-006963 1 29.00 4342********8644 305038 02/01/12
MUELLER, ARIENNE 67-006522 1 5.00 4185********9772 460404 02/01/12
MURRAY, JENNIFER 67-006971 1 5.00 4356********9239 135055 02/01/12
NEDBALEK, PATRICIA 67-005952 1 69.95 4342********9333 190296 02/01/12
NIGRELLE, ASHLEY 67-007750 1 49.95 5291********1248 05578Z 02/01/12
NORDIN, CINDY 67-006962 1 34.00 3767*******2009 122473 02/01/12
O KEEFE, DUSTY 67-002967 1 59.95 4403********4503 808557 02/01/12
OLD, KELLY 67-008891 1 69.95 4610********7539 085506 02/01/12
OLIVER, DAWN 67-004585 1 54.95 5424********6251 21398P 02/01/12
OMEARA, ASHLEY 67-001931 1 39.95 4157********0709 932186 02/01/12
OMEARA, DAN 67-005152 1 39.95 4011********7962 558907 02/01/12
ONTIVERAS, JOHN 67-007460 1 5.00 4867********7075 085506 02/01/12
OSBORN, CAYCIE 67-006306 1 5.00 4744********8408 165656 02/01/12
OTT, MARILYN 67-006371 1 49.50 5178********4810 05589B 02/01/12
PARKER, CURTIS 67-004498 1 70.95 4631********2786 871203 02/01/12
PAYNE, LEO 67-002390 1 39.95 4342********7391 306499 02/01/12
PENDOLA, GINA 67-005245 1 69.00 5146********3819 DAE23A 02/01/12
PEREZ, NATALIA 67-008959 1 5.00 4607********4701 280875 02/01/12
PERRY, KRISTEN C NOT 67-006609 1 64.94 4488********5597 253565 02/01/12
PHILEN, KRISTYN 67-006021 1 49.95 3732*******2009 182778 02/01/12
PLATT, MISTY 67-007208 1 5.00 4157********6887 919310 02/01/12
PLECKHAM, AMANDA 67-005943 1 5.00 4403********6325 808558 02/01/12
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00188Z 02/01/12
POCINA, STEPHANIE 67-008877 1 79.95 5524********4545 05592P 02/01/12
PRECIADO, LISA 67-702327664 1 69.95 4744********7421 195151 02/01/12
RAINES, GARY 67-005487 1 34.95 5323********2013 05596P 02/01/12
RAWLS, JOHN 67-007140 1 39.95 4744********7421 165751 02/01/12
REED, KAY 67-007893 1 59.95 5466********3736 05604Z 02/01/12
REESE, JOY 67-008254 1 9.99 3727*******3014 163823 02/01/12
RENDON, ANGELICA 67-002772 1 5.00 4054********5281 055519 02/01/12
REX, JESSICA 67-005282 1 59.95 4868********3106 234892 02/01/12
REYNOLDS, LISA 67-002197 1 64.95 4011********1175 859390 02/01/12
ROBERTSON, DAWN 67-008271 1 20.00 4081********4614 871206 02/01/12
ROBESON, AMY 67-005631 1 63.65 4157********5982 919870 02/01/12
ROQUEMORE, SANDEE 67-002214 1 9.99 4147********8537 05610C 02/01/12
ROSE, SUZI 67-003241 1 15.00 4607********2794 280876 02/01/12
SANCHEZ, VERONICA 67-005547 1 39.95 6011********4448 00195R 02/01/12
SCHOPPE, KRISTIE 67-000615 1 39.95 4157********1867 932190 02/01/12
SCOTT, STEPHINE 67-002749 1 29.95 4157********2459 932192 02/01/12
SELZER, INGRID 67-003537 1 69.95 4921********1765 001415 02/01/12
SEVERIN, STEFANIE 67-001406 1 20.00 4157********5703 932193 02/01/12
SHEFFIELD, PHYLLIS 67-367919223 1 59.95 4229********6712 815271 02/01/12
SMITH, RONALD 67-002431 1 29.95 4356********0903 135955 02/01/12
SMITH, SHAYLA 67-005045 1 59.95 4868********6405 263692 02/01/12
SMOCK, REBECCA 67-004248 1 59.95 4607********5096 280879 02/01/12
SNIDER, KATIE 67-005856 1 49.95 4862********0726 05638A 02/01/12
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 05631C 02/01/12
SOUTHWORTH, BRENT 67-005088 1 15.95 4607********5761 280881 02/01/12
SOUTHWORTH, JULIE 67-003597 1 24.95 4607********5761 280880 02/01/12
ST. CRICQ, LEXIE 67-008217 1 5.00 4610********7051 005506 02/01/12
STEIN, LAUREN 67-000587 1 54.99 4868********3304 262781 02/01/12
STERN, SHAN 67-008230 1 49.95 4147********4100 00149C 02/01/12
STIVER, CARLA 67-001111 1 59.95 4355********2098 5PGMH3 02/01/12
STRAIT, TABETHA 67-002628 1 59.95 4386********0864 474431 02/01/12
STRICKLAND, HOLLY 67-002022 1 49.00 4862********1183 05651A 02/01/12
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 297447 02/01/12
TEMPLETON, HEATHER 67-003896 1 49.95 4011********8503 859400 02/01/12
TEMPLETON, TODD 67-003897 1 5.00 4011********8503 444682 02/01/12
TETREAULT, KATHRYN 67-007328 1 49.95 4828********9024 306510 02/01/12
THOMAS, MICHELE 67-005843 1 49.95 4121********0357 05654B 02/01/12
THOMPSON, AILEEN 67-008361 1 39.95 4610********7549 015506 02/01/12
TIMM, JOANNE 67-460850097 1 79.95 4266********2535 05647B 02/01/12
TINNEY, SAVANA 67-005822 1 39.95 4744********2086 165853 02/01/12
TROTTER, FAYE 67-002183 1 69.95 5407********9182 R3332Z 02/01/12
TURNER, TRACY 67-007744 1 79.95 5403********5168 846164 02/01/12
VALENZUELA, WENDY 67-001117 1 69.95 4465********2211 001501 02/01/12
VAN DYKE, TERI 67-008216 1 19.95 5491********5827 001502 02/01/12
VOGEL, LISA 67-003608 1 79.95 4157********9556 921550 02/01/12
WALKER, JESSICA 67-002650 1 5.00 4607********9333 280883 02/01/12
WARE, LAURA 67-005776 1 63.65 4607********6475 280882 02/01/12
WARWICK, VAUNETA 67-002156 1 79.95 3732*******2009 139341 02/01/12
WILKINS, JENNIFER 67-005801 1 5.00 4157********5456 932199 02/01/12
WILLIAMS, CRYSTAL 67-333079337 1 99.95 4744********9885 195351 02/01/12
WILLIAMSON, MISHA 67-006516 1 49.95 4313********0304 05554C 02/01/12
WILSON, ROSA 67-003197 1 5.00 4271********9530 051084 02/01/12
WUESTE, CRYSTAL 67-007243 1 59.95 5495********6344 231296 02/01/12
ZAJICEK, DAWN 67-007941 1 20.00 4342********0281 190304 02/01/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 393.59
37 MasterCard 1683.01
172 Visa 6726.11
8 Discover 298.75
0 Other 0.00
     
    9101.46