03/01/2012
05:53:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, JENNIFER 67-007211 1 39.95 4011********2667 446629 03/01/12
ACOSTA, JAZMIN 67-499948219 1 49.95 4631********2786 259655 03/01/12
AFFOLTER, DEBORAH 67-002188 1 99.95 4417********4647 07587D 03/01/12
AFFOLTER, KELSEY 67-000176 1 43.94 4417********2871 07587B 03/01/12
AFFOLTER, LYNETTA 67-000175 1 5.00 5588********5248 37049Z 03/01/12
AGUILLARD, LAUREN 67-008881 1 36.25 5109********6150 149207 03/01/12
ALEX-RUCKER, ROBIN 67-000319 1 39.95 4607********1530 544906 03/01/12
AMBRIZ, MARLENE 67-007369 1 49.95 4157********1233 178093 03/01/12
ANDERSON, BRIEANNE 67-001247 1 5.00 4607********8006 544904 03/01/12
ANDERSON, DONALD 67-001246 1 5.00 4607********8006 544905 03/01/12
ANDRADE, MARIA 67-007698 1 5.00 4313********8113 04520C 03/01/12
ANDRADE, MIGUEL 67-007699 1 5.00 4313********8113 04526C 03/01/12
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 102876 03/01/12
ASHWORTH, AMY 67-000826 1 5.00 3767*******1012 128494 03/01/12
AUGUSTINI, EMILY 67-928863210 1 29.95 4610********1759 024206 03/01/12
BENTLEY, NICOLE 67-007504 1 5.00 4342********8628 907312 03/01/12
BLUE, LORI 67-008977 1 5.00 4607********5754 544907 03/01/12
BOLLERO, PAM 67-008237 1 73.95 3717*******1003 163944 03/01/12
BOOTH, ASHLEIGH 67-000171 1 39.95 4403********7379 659631 03/01/12
BRANSTETTER, ANN 67-007416 1 43.94 4157********5440 178095 03/01/12
BRETTING, NATALIE 67-008137 1 20.00 4477********3783 747243 03/01/12
BRIGGS, SUMER 67-005881 1 39.95 4744********5757 164421 03/01/12
BRONOLD, CHRISTY 67-007661 1 59.95 5455********2845 201844 03/01/12
BROWNHILL, BETH 67-847708721 1 40.00 6011********7483 00181P 03/01/12
BRUNER, JUSTI 67-427612078 1 49.00 4744********2101 164325 03/01/12
BRYAN, URSULA 67-008745 1 83.65 4039********4110 000458 03/01/12
BURNEY, MELISSA 67-544695743 1 79.95 4259********5912 014712 03/01/12
BUTLER, MARY 67-003458 1 74.95 4356********3639 164326 03/01/12
CARLTON, DANIELLE 67-175939373 1 49.95 4867********7928 034206 03/01/12
CARPENTER, LAUREN 67-001626 1 39.95 4011********6399 714642 03/01/12
CARR, ABBY 67-005747 1 5.00 4157********7491 773410 03/01/12
CARRILLO, NANCY 67-008131 1 59.95 5146********9784 37E5A8 03/01/12
CARTER, BRANDY 67-008861 1 83.65 4465********9629 00131A 03/01/12
CARTER, KERRY 67-384167333 1 49.95 5466********8366 37229P 03/01/12
CASHIOLA, DANIELLE 67-001543 1 5.00 4888********7641 04524B 03/01/12
CAVE, CHRISTINE 67-002195 1 49.95 5178********9352 07628Z 03/01/12
CHICOSKY, AUDREY 67-008956 1 43.94 4607********9775 544908 03/01/12
CHRISTENSEN, CRYSTAL 67-008855 1 5.00 4744********2113 154524 03/01/12
COLE, GERI 67-008869 1 93.65 4342********4986 872866 03/01/12
CONEY, LINDA 67-007604 1 79.95 4790********3565 001318 03/01/12
COOPER, TODD 67-003932 1 19.95 3739*******2007 111292 03/01/12
CORNITIUS, MALI 67-001208 1 39.95 6011********2157 00196P 03/01/12
COTTON, JAMES 67-004382 1 34.95 4744********9666 164329 03/01/12
COUSINS, EMILY 67-007099 1 37.95 4147********4030 07626C 03/01/12
CROUCH, FRED 67-002294 1 19.95 4157********3782 178096 03/01/12
CROUCH, MICHELLE 67-002295 1 29.95 4157********3782 178098 03/01/12
CROWDER, RILEE 67-001299 1 49.95 4342********6278 871784 03/01/12
CULBRETH, SANDY 67-004168 1 39.95 3723*******2004 166196 03/01/12
CURTIS, JENNIFER 67-004444 1 49.95 4867********5514 044206 03/01/12
DAEUMER, LAUREN 67-002189 1 39.95 4417********4647 07629D 03/01/12
DAILEY, SARA 67-001683 1 5.00 5424********0597 37341P 03/01/12
DARDEN, KRISTEN 67-001043 1 59.95 4157********5805 178097 03/01/12
DARLING, JOYCE 67-002327 1 59.95 4011********1145 678558 03/01/12
DAVIS, HOLLIE 67-008150 1 43.94 4054********2149 054254 03/01/12
DEBONDT, CRYSTAL 67-008547 1 69.95 4264********1099 04524C 03/01/12
DEVESCOVI, ANGIE 67-007779 1 5.00 4607********3679 544909 03/01/12
DEWEY, MARGIE 67-002863 1 5.00 4157********2362 774260 03/01/12
DILL, KALLYE 67-002954 1 21.98 4607********7949 544910 03/01/12
DIXON, RACHEL 67-350507980 1 39.00 4631********3928 259667 03/01/12
DORE, CARLA C NOTES 67-006776 1 49.95 4185********7219 763529 03/01/12
DURBIN, COURTNEY 67-008314 1 43.94 4356********1313 174222 03/01/12
ECKERMAN, ANDREA 67-005325 1 79.00 4868********2702 871787 03/01/12
ECKHARDT, AMANDA 67-006144 1 49.95 4867********6981 044206 03/01/12
ELLIS, LOYCE 67-002632 1 69.95 5114********1872 044206 03/01/12
ENGLISH, CHRIS 67-001464 1 49.95 5146********8226 A5C0C1 03/01/12
FERRELL, JULIE 67-000964 1 39.95 5438********8458 987716 03/01/12
FERRELL, SHANE 67-001633 1 29.95 5438********8458 987715 03/01/12
FILLINGAME, SHEENA 67-007014 1 19.97 4054********5645 054254 03/01/12
FISHER, KAT 67-005402 1 29.95 3737*******5005 195770 03/01/12
FRANCO, DEBBIE 67-398065349 1 59.95 5507********9106 054215 03/01/12
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001341 03/01/12
FUENTES, MELISSA 67-001082 1 24.95 5455********3943 215469 03/01/12
GAERTNER, KEELY 67-002553 1 39.95 4607********3730 544911 03/01/12
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 544912 03/01/12
GARZA, ANDREA 67-008256 1 5.00 4610********1863 054206 03/01/12
GARZA, SANDY 67-008060 1 53.94 4342********1728 872304 03/01/12
GARZA, TRACY 67-001553 1 21.98 4488********5132 480378 03/01/12
GAST, ROBERT 67-006959 1 49.95 4157********0038 775300 03/01/12
GAST, SHELBY 67-006918 1 59.95 4157********0038 775190 03/01/12
GASTON, TANA 67-006605 1 5.00 4157********3310 178101 03/01/12
GETTO, EVE 67-008988 1 5.00 4465********9054 00169A 03/01/12
GIBSON, JOSHUA 67-25547284 1 39.95 4867********3389 054206 03/01/12
GINGERICH, GABRIELLE 67-007150 1 59.99 4352********9979 076120 03/01/12
GLOBKE, AMANDA 67-008386 1 49.95 4755********8034 07668B 03/01/12
GOAN, DANIEL 67-006951 1 5.00 4789********1788 201585 03/01/12
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 07672C 03/01/12
GREEN, TONI 67-008757 1 5.00 5433********1298 001701 03/01/12
GREGORCZYK, CHRISTINE 67-002935 1 49.95 5524********9214 07675P 03/01/12
HAGAN, CHRISTINA 67-005853 1 19.50 4631********6241 259675 03/01/12
HAJECATE, MISTY 67-002604 1 5.00 5260********0837 07678Z 03/01/12
HALL, HEATHER 67-725701435 1 29.95 4488********1554 480380 03/01/12
HAMMETT, BETH 67-000854 1 29.95 4157********4830 775650 03/01/12
HARDEE, MARY F. 67-008430 1 5.00 4157********0086 178102 03/01/12
HARDY, JENNIFER 67-008469 1 43.94 4157********9595 178103 03/01/12
HARRIS, WHITNEY 67-001612 1 5.00 4744********1295 164526 03/01/12
HART, ANGELA 67-005040 1 49.95 4607********7709 544913 03/01/12
HARTLEY, LAURA 67-008233 1 43.94 5466********7304 07691Z 03/01/12
HARTLEY, RICHARD 67-008738 1 43.94 5466********7304 07693Z 03/01/12
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 199272 03/01/12
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 165340 03/01/12
HAYES, NAOMI 67-005107 1 59.95 5491********5618 00136P 03/01/12
HERNANDEZ, CARISSA 67-001570 1 39.95 4744********3514 104728 03/01/12
HERNANDEZ, FRANCES 67-008684 1 69.95 4397********6036 07671C 03/01/12
HISER, STACEY 67-003122 1 69.95 4607********6488 544914 03/01/12
HORNE, ANDREA 67-001119 1 29.95 4157********6380 178104 03/01/12
HOWETH, DENEE 67-000020 1 5.00 4157********9329 178107 03/01/12
HOWIE, CAITLIN 67-349076397 1 79.00 4744********6863 154629 03/01/12
HUBBELL, MELISSA 67-000461 1 39.95 6011********3073 00112R 03/01/12
HUGHES, GABRIELE 67-002540 1 79.95 5109********9102 348127 03/01/12
HUMES, LINDSEY 67-008379 1 32.94 4744********0924 164528 03/01/12
HUNT, CHRISTINA TI 67-001834 1 89.95 4607********3691 544916 03/01/12
HUNT, LEAH 67-004088 1 43.94 5178********9008 07707B 03/01/12
HUNT, LISA 67-004087 1 39.95 6011********9563 00183R 03/01/12
HURST, JULES 67-001907 1 50.00 4607********3669 544915 03/01/12
INGRAM, SERAH 67-006942 1 49.95 4403********0840 659634 03/01/12
IVY, ERIN 67-008234 1 5.00 4157********9555 178105 03/01/12
JACKSON, PEGGY 67-008847 1 79.95 4337********9222 054239 03/01/12
JACKSON, SARAH 67-003076 1 5.00 4011********0600 678571 03/01/12
JACOBSEN, KIRSTEN 67-405406774 1 69.00 6011********4964 00197Q 03/01/12
JAEGGI, BRENDA 67-008826 1 5.00 4465********5813 00171B 03/01/12
JARL, BRET 67-008151 1 43.94 4054********2149 054256 03/01/12
JEANS, TIM 67-004395 1 29.95 4868********2208 014718 03/01/12
JOHNSON, MELISSA R. 67-008221 1 5.00 4157********7707 178106 03/01/12
JONES, BETH 67-939433739 1 89.95 4342********8654 201286 03/01/12
JONES, DEBBIE 67-000353 1 54.94 4157********7440 776490 03/01/12
JONES, DINA 67-000569 1 39.95 4631********8809 259681 03/01/12
KEENAN, MARCUS 67-007670 1 5.00 4157********3230 178108 03/01/12
KHAN, MUSTAFA 67-003870 1 40.95 4147********3375 07703C 03/01/12
KILBEROVA, KAROLINA 67-005578 1 69.95 4800********1619 04528A 03/01/12
KING, LISA 67-003128 1 29.95 4744********3193 104823 03/01/12
KOVICH, KACI 67-002122 1 39.95 4488********4077 480382 03/01/12
KUCHARSKI, KIMBERLY 67-005064 1 99.95 4266********2341 07710C 03/01/12
LANGE, JENNY 67-003513 1 5.00 6011********1587 00199R 03/01/12
LANIG, COURTNEY 67-001655 1 5.00 5455********7961 201849 03/01/12
LANNES, RAQUEL 67-001007 1 15.00 4356********6353 164528 03/01/12
LAWSON, JULIE 67-005177 1 24.95 6011********0553 00131R 03/01/12
LEAF, AMANDA 67-007464 1 59.95 4157********2490 776900 03/01/12
LEASE, RACHEL 67-008203 1 43.94 4157********8822 178109 03/01/12
LEE, LAURA 67-000229 1 43.94 4342********5726 201288 03/01/12
LEMING, KELLY 67-008482 1 34.97 4610********0567 074206 03/01/12
LERA, TANYA 67-006724 1 59.95 5466********2374 04529Z 03/01/12
LEVESQUE, STACEY 67-008901 1 43.94 4342********5665 054035 03/01/12
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 04525C 03/01/12
LIBBY, LANCE 67-008272 1 43.94 4488********7459 480384 03/01/12
LINARES, HEBER 67-001398 1 29.95 3715*******3003 123220 03/01/12
LONG, SHELLIE 67-005137 1 79.95 4157********3883 777230 03/01/12
LOPEZ, JESSE 67-008623 1 54.94 4157********2992 777440 03/01/12
LYLES, PATTY 67-002005 1 24.95 4157********3959 777260 03/01/12
LYNCH, JERRY 67-007439 1 59.95 4744********9540 174326 03/01/12
MAHONEY, JESSICA 67-002681 1 29.95 4744********2596 164626 03/01/12
MANISON, RUTHANN 67-008122 1 49.95 4802********0471 077398 03/01/12
MCCRACKIN, NATALIE 67-008236 1 63.65 4744********0064 164627 03/01/12
MCGUIRE, AMIEE 67-003273 1 5.00 4488********9333 480385 03/01/12
MCINTIRE, KARI 67-009028 1 39.95 5499********1461 R5650B 03/01/12
MCKINNEY, BRIDGET 67-005049 1 59.95 4157********5283 777610 03/01/12
MCLAWCHLIN, JOHN 67-008168 1 43.94 4488********4282 480386 03/01/12
MCMINN, TERESA 67-007275 1 49.95 5522********9434 001397 03/01/12
MCWHORTER, DELORES 67-002110 1 30.00 4147********2272 07738C 03/01/12
MELLEN, LAUREN 67-008506 1 43.94 4640********3461 07741B 03/01/12
MELOY, MELISSA 67-000986 1 35.00 4356********7987 164625 03/01/12
MILLER, GAYLE 67-008092 1 49.95 4635********1989 154822 03/01/12
MIZE, TRAVIS 67-003652 1 29.95 4744********6014 164629 03/01/12
MOFFETT, ANGELA M. 67-008335 1 5.00 4610********9678 074206 03/01/12
MONTGOMERY, LACE 67-008760 1 43.94 5146********3036 ABEBD4 03/01/12
MONYCH, JENNIFER 67-000201 1 49.95 4157********3182 178111 03/01/12
MORGAN, SAVANNA 67-006963 1 29.00 4342********8644 200792 03/01/12
MUELLER, ARIENNE 67-006522 1 5.00 4185********9772 763535 03/01/12
MURRAY, JENNIFER 67-006971 1 5.00 4356********9239 174420 03/01/12
NEDBALEK, PATRICIA 67-005952 1 69.95 4342********9333 164277 03/01/12
NEWBERRY, JEFF 67-004778 1 93.95 4616********0284 382345 03/01/12
NIGRELLE, ASHLEY 67-007750 1 49.95 5291********1248 07766Z 03/01/12
NORDIN, CINDY 67-006962 1 34.00 3767*******2009 126480 03/01/12
O KEEFE, DUSTY 67-002967 1 59.95 4403********4503 659635 03/01/12
OLD, KELLY 67-008891 1 69.95 4610********7539 084206 03/01/12
OLIVER, DAWN 67-004585 1 54.95 5424********6251 37966P 03/01/12
OMEARA, ASHLEY 67-001931 1 39.95 4157********0709 178112 03/01/12
OMEARA, DAN 67-005152 1 39.95 4011********7962 714673 03/01/12
ONTIVERAS, JOHN 67-007460 1 5.00 4867********7075 084206 03/01/12
OSBORN, CAYCIE 67-006306 1 5.00 4744********8408 104926 03/01/12
OTT, MARILYN 67-006371 1 49.50 5178********4810 07774B 03/01/12
PARKER, CURTIS 67-004498 1 70.95 4631********2786 259692 03/01/12
PENDOLA, GINA 67-005245 1 34.50 5146********3819 A427B6 03/01/12
PHILEN, KRISTYN 67-006021 1 49.95 3732*******2009 133507 03/01/12
PLATT, MISTY 67-007208 1 5.00 4157********6887 778760 03/01/12
PLECKHAM, AMANDA 67-005943 1 5.00 4403********6325 659636 03/01/12
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00141Z 03/01/12
POCINA, STEPHANIE 67-008877 1 79.95 5524********4545 07772P 03/01/12
PRECIADO, LISA 67-702327664 1 69.95 4744********7421 174426 03/01/12
RAINES, GARY 67-005487 1 34.95 5323********2013 07776P 03/01/12
RAWLS, JOHN 67-007140 1 39.95 4744********7421 164734 03/01/12
REED, KAY 67-007893 1 59.95 5466********3736 07789Z 03/01/12
REESE, JOY 67-008254 1 9.99 3727*******3014 186302 03/01/12
RENDON, ANGELICA 67-002772 1 59.95 4054********5281 054259 03/01/12
RESENDEZ, JILLIAN 67-005374 1 29.95 5465********1754 H57327 03/01/12
REYNOLDS, LISA 67-002197 1 64.95 4011********1175 714678 03/01/12
ROBERTSON, DAWN 67-008271 1 20.00 4081********4614 259695 03/01/12
ROQUEMORE, SANDEE 67-002214 1 9.99 4147********8537 07784C 03/01/12
ROSE, SUZI 67-003241 1 39.95 4607********2794 544920 03/01/12
RUTKOWSKI, JENNIFER 67-739526530 1 39.95 4610********4450 094206 03/01/12
SANCHEZ, VERONICA 67-005547 1 39.95 6011********4448 00102R 03/01/12
SCHOPPE, KRISTIE 67-000615 1 39.95 4157********1867 178116 03/01/12
SCOTT, STEPHINE 67-002749 1 29.95 4157********2459 178114 03/01/12
SEARCY, JENNIFER 67-009083 1 118.00 4744********1902 174532 03/01/12
SELZER, INGRID 67-003537 1 69.95 4921********1765 001289 03/01/12
SEVERIN, STEFANIE 67-001406 1 20.00 4157********5703 178115 03/01/12
SHEFFIELD, PHYLLIS 67-367919223 1 59.95 4229********6712 275559 03/01/12
SMITH, RHONDA 67-006274 1 79.95 5491********5965 00144T 03/01/12
SMITH, RONALD 67-002431 1 29.95 4356********0903 164739 03/01/12
SMITH, SHAYLA 67-005045 1 59.95 4868********6405 908926 03/01/12
SMOCK, REBECCA 67-004248 1 59.95 4607********5096 544922 03/01/12
SNIDER, KATIE 67-005856 1 49.95 4862********0726 09022A 03/01/12
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 09010C 03/01/12
SOUTHWORTH, BRENT 67-005088 1 15.95 4607********5761 544923 03/01/12
SOUTHWORTH, JULIE 67-003597 1 24.95 4607********5761 544924 03/01/12
SPENNEBERG, LISA 67-547797323 1 79.95 4670********8366 777443 03/01/12
ST. CRICQ, LEXIE 67-008217 1 5.00 4610********7051 004306 03/01/12
STERN, SHAN 67-008230 1 49.95 4147********4100 00144C 03/01/12
STIVER, CARLA 67-001111 1 59.95 4355********2098 6FBWW1 03/01/12
STRAIT, TABETHA 67-002628 1 59.95 4386********0864 533024 03/01/12
STRICKLAND, HOLLY 67-002022 1 49.00 4862********1183 09030A 03/01/12
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 138910 03/01/12
TEMPLETON, HEATHER 67-003896 1 49.95 4011********8503 714689 03/01/12
TEMPLETON, TODD 67-003897 1 5.00 4011********8503 446684 03/01/12
TETREAULT, KATHRYN 67-007328 1 49.95 4828********9024 099585 03/01/12
THOMAS, MICHELE 67-005843 1 49.95 4121********0357 09034B 03/01/12
THOMPSON, AILEEN 67-008361 1 39.95 4610********7549 004306 03/01/12
TIMM, JOANNE 67-460850097 1 79.95 4266********2535 09026B 03/01/12
TINNEY, SAVANA 67-005822 1 39.95 4744********2086 114134 03/01/12
TROTTER, FAYE 67-002183 1 69.95 5407********9182 R1073Z 03/01/12
TURNER, TRACY 67-007744 1 79.95 5403********5168 415658 03/01/12
VALDIVIA, IRMA 67-007473 1 69.95 4411********7153 004306 03/01/12
VALENZUELA, WENDY 67-001117 1 69.95 4465********2211 001802 03/01/12
VAN DYKE, TERI 67-008216 1 19.95 5491********5827 001454 03/01/12
VERA, MICHELE 67-008741 1 5.00 4631********7599 259708 03/01/12
VOGEL, LISA 67-003608 1 79.95 4157********9556 780850 03/01/12
WALKER, JESSICA 67-002650 1 5.00 4607********9333 544925 03/01/12
WARE, LAURA 67-005776 1 63.65 4607********6475 544926 03/01/12
WARREN, EVA 67-007457 1 69.95 4303********0225 J47447 03/01/12
WARWICK, VAUNETA 67-002156 1 79.95 3732*******2009 188300 03/01/12
WATSON-CANTU, TANYETTE 67-263694729 1 79.95 5178********5897 09052Z 03/01/12
WESTHOFF, ANGELA 67-002523 1 39.95 4011********1145 714694 03/01/12
WILKINS, JENNIFER 67-005801 1 5.00 4157********5456 178117 03/01/12
WILLIAMS, CRYSTAL 67-333079337 1 99.95 4744********9885 114138 03/01/12
WILLIAMSON, MISHA 67-006516 1 49.95 4313********0304 04524C 03/01/12
WILSON, ROSA 67-003197 1 59.95 4271********9530 092088 03/01/12
WUESTE, CRYSTAL 67-007243 1 59.95 5495********6344 540544 03/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 492.49
42 MasterCard 1924.51
183 Visa 7666.41
8 Discover 298.75
0 Other 0.00
     
    10382.16