08/01/2012
06:32:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JASMINE 67-131081174 1 24.97 4631********1880 743568 08/01/12
AFFOLTER, DEBORAH 67-002188 1 99.95 4417********4647 06776C 08/01/12
AFFOLTER, KELSEY 67-000176 1 59.95 4417********2871 06781B 08/01/12
AFFOLTER, LYNETTA 67-000175 1 69.95 5588********5248 09294Z 08/01/12
AGUILLARD, LAUREN 67-008881 1 5.00 5109********6150 H60784 08/01/12
AMBRIZ, MARLENE 67-007369 1 49.95 4157********1233 816711 08/01/12
ARCHER, SHARICE 67-004386 1 19.98 6011********0898 00138R 08/01/12
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 141189 08/01/12
AUGUSTINI, EMILY 67-928863210 1 29.95 4610********1759 080207 08/01/12
BAKER, MISHA 67-006516 1 49.95 4313********0304 00525C 08/01/12
BANNERT, DIANNA 67-003846 1 29.98 4323********3420 875814 08/01/12
BLUE, LORI 67-008977 1 5.00 4607********5754 531928 08/01/12
BOLLERO, PAM 67-008237 1 5.00 3717*******1003 129121 08/01/12
BOOTH, ASHLEIGH 67-000171 1 39.95 4403********7379 295755 08/01/12
BRANSTETTER, ANN 67-007416 1 48.33 4157********5440 816710 08/01/12
BRAUNSDORF, DELL 67-002595 1 25.00 5178********8530 06781B 08/01/12
BRAUNSDORF, KATY 67-002594 1 25.00 5178********8530 06751B 08/01/12
BRETTING, NATALIE 67-008137 1 20.00 4477********0472 238038 08/01/12
BROWNHILL, BETH 67-847708721 1 40.00 6011********7483 00171P 08/01/12
BRUNER, JUSTI 67-427612078 1 29.95 4744********2101 100628 08/01/12
BRYAN, URSULA 67-008745 1 83.65 4039********4110 000661 08/01/12
BUTLER, MARY 67-003458 1 74.95 4356********3639 110723 08/01/12
CARL, JODI 67-868667685 1 69.95 4631********1495 743525 08/01/12
CARPENTER, LAUREN 67-001626 1 5.00 4011********6059 006920 08/01/12
CARR, ABBY 67-005747 1 5.00 4157********7491 144060 08/01/12
CARR, LAURA 67-51816779 1 49.95 4342********0964 873180 08/01/12
CARTER, KERRY 67-384167333 1 64.95 5466********8366 08196P 08/01/12
CASHIOLA, DWYLA 67-002095 1 5.00 4888********7641 00529B 08/01/12
CAVE, CHRISTINE 67-002195 1 49.95 5178********9352 06750Z 08/01/12
CHANDLER, AMY 67-006795 1 27.50 4157********3635 816719 08/01/12
CHICOSKY, AUDREY 67-008956 1 43.94 4607********9775 531925 08/01/12
CLARK, SARAH 67-97391327 1 79.99 4147********9734 06711C 08/01/12
COLON, MARIANELA 67-965296561 1 5.00 4403********7252 295757 08/01/12
CONEY, LINDA 67-007604 1 79.95 4790********3565 001647 08/01/12
COOPER, TODD 67-003932 1 19.95 3739*******3005 128575 08/01/12
CORNITIUS, MALI 67-001208 1 39.95 6011********2157 00198P 08/01/12
COTTON, JAMES 67-004382 1 34.95 4744********9666 170127 08/01/12
CROUCH, FRED 67-002294 1 19.95 4157********3782 816708 08/01/12
CROUCH, MICHELLE 67-002295 1 29.95 4157********3782 816725 08/01/12
CROWDER, RILEE 67-001299 1 5.00 4342********6990 483119 08/01/12
CULBRETH, SANDY 67-004168 1 39.95 3723*******2004 160995 08/01/12
CURTIS, JENNIFER 67-004444 1 49.95 4867********5514 040207 08/01/12
DAEUMER, LAUREN 67-002189 1 39.95 4417********4647 06802C 08/01/12
DAILEY, SARA 67-001683 1 39.95 5424********0597 08377P 08/01/12
DARDEN, KRISTEN 67-001043 1 5.00 4157********5805 816741 08/01/12
DARLING, JOYCE 67-002327 1 59.95 4011********1145 006955 08/01/12
DAUGHENBAUGH, SARAH 67-007802 1 79.95 4342********9190 874167 08/01/12
DAVIS, JODI 67-166487233 1 79.95 5465********3041 H68265 08/01/12
DEVESCOVI, ANGIE 67-007779 1 5.00 4607********3679 531927 08/01/12
DEWEY, MARGIE 67-002863 1 24.95 4157********2362 147610 08/01/12
DIXON, RACHEL 67-350507980 1 5.00 4631********7643 743523 08/01/12
DORE, CARLA C NOTES 67-006776 1 49.95 5594********4799 134510 08/01/12
DOWNEY, MARIE 67-320651996 1 69.00 5146********8144 06DC36 08/01/12
DUNKEL, DANA 67-44009379 1 49.95 4157********0649 816743 08/01/12
DURBIN, COURTNEY 67-008314 1 5.00 4356********1313 110321 08/01/12
ECKHARDT, AMANDA 67-006144 1 49.95 4867********6981 040207 08/01/12
ELLIOT, MISTY 67-541966067 1 69.95 4157********2925 816720 08/01/12
ELLIS, LOYCE 67-002632 1 69.95 5114********1872 030207 08/01/12
ESTEY, MEGAN 67-89490675 1 54.95 4342********9757 588220 08/01/12
EVANS, CARA 67-001464 1 49.95 5146********8226 EB91F7 08/01/12
FERRELL, SHANE 67-001633 1 29.95 5438********8458 H63290 08/01/12
FILLINGAME, SHEENA 67-007014 1 19.97 4054********5645 060214 08/01/12
FISHER, KAT 67-005402 1 29.95 3737*******5005 131359 08/01/12
FOSTER, MARLA 67-990085839 1 5.00 4147********4690 06848D 08/01/12
FRANCO, DEBBIE 67-398065349 1 49.95 5507********9106 060016 08/01/12
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001463 08/01/12
FUENTES, MELISSA 67-001082 1 34.95 5455********3943 237408 08/01/12
GALLARDO, RAMONA 67-700859610 1 99.95 4616********3797 151339 08/01/12
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 531934 08/01/12
GARZA, ANDREA 67-008256 1 5.00 4610********1863 040207 08/01/12
GARZA, SANDY 67-008060 1 53.94 4342********4251 554288 08/01/12
GARZA, TRACY 67-001553 1 21.98 4488********5132 727746 08/01/12
GAST, ROBERT 67-006959 1 5.00 4157********0038 144400 08/01/12
GAST, SHELBY 67-006918 1 5.00 4157********0038 143790 08/01/12
GETTO, EVE 67-008988 1 49.95 4465********9054 00149A 08/01/12
GLOBKE, AMANDA 67-008386 1 153.63 4755********8034 06830B 08/01/12
GOAN, DANIEL 67-006951 1 49.95 4607********7127 531923 08/01/12
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 06794C 08/01/12
GRAVES, MIRANDA 67-135591365 1 5.00 4607********6671 531926 08/01/12
GREGORCZYK, CHRISTINE 67-002935 1 49.95 5524********9214 06743P 08/01/12
GRUMBLES, LEE 67-817264173 1 69.00 4157********4047 816729 08/01/12
HAGAN, CHRISTINA 67-005853 1 19.50 4631********6241 743526 08/01/12
HAJECATE, MISTY 67-002604 1 39.95 5260********0837 06736Z 08/01/12
HAMMETT, BETH 67-000854 1 29.95 4157********4830 144980 08/01/12
HARDEE, MARY F. 67-008430 1 39.95 4157********0086 816731 08/01/12
HARDY, JENNIFER 67-008469 1 215.01 4157********9595 816715 08/01/12
HARRIS, WHITNEY 67-001612 1 5.00 4744********1295 190326 08/01/12
HARRISON, EMILY 67-965170008 1 5.00 4403********4905 295759 08/01/12
HART, ANGELA 67-005040 1 49.95 4607********7709 531922 08/01/12
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 142836 08/01/12
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 162988 08/01/12
HERNANDEZ, CARISSA 67-001570 1 5.00 4744********3514 100720 08/01/12
HERNANDEZ, FRANCES 67-008684 1 69.95 4397********6036 06819C 08/01/12
HISER, STACEY 67-003122 1 69.95 4607********6488 531918 08/01/12
HOBBS-STRIMPLE, JAMIE 67-008051 1 54.95 5424********4352 08419B 08/01/12
HOLMES, MARTINA 67-876250782 1 79.95 5109********9023 H68276 08/01/12
HORNE, ANDREA 67-001119 1 29.95 4157********6380 816714 08/01/12
HOWETH, DENEE 67-000020 1 49.95 4157********9329 816734 08/01/12
HOWIE, CAITLIN 67-349076397 1 79.00 4744********6863 170826 08/01/12
HUBBELL, MELISSA 67-000461 1 43.95 6011********3073 00104R 08/01/12
HUGHES, GABRIELE 67-002540 1 5.00 5109********9102 H60777 08/01/12
HUNT, CHRISTINA TI 67-001834 1 89.95 4607********3691 531917 08/01/12
HUNT, LISA 67-004087 1 19.98 6011********9563 00195R 08/01/12
IVY, ERIN 67-008234 1 43.94 4157********9555 816742 08/01/12
JACKSON, SARAH 67-003076 1 39.95 4011********0600 007043 08/01/12
JACOBSEN, KIRSTEN 67-405406774 1 34.50 6011********4964 00185Q 08/01/12
JAEGGI, BRENDA 67-008826 1 5.00 4465********5813 00145B 08/01/12
JEANS, TIM 67-004395 1 29.95 4868********2208 483115 08/01/12
JONES, DEBBIE 67-000353 1 54.94 4157********7440 145640 08/01/12
JONES, DINA 67-000569 1 39.95 4631********8809 743536 08/01/12
JONES, THEMA 67-785443692 1 39.95 4744********5555 190621 08/01/12
KEENAN, MARCUS 67-007670 1 5.00 4157********3230 816724 08/01/12
KHAN, MUSTAFA 67-003870 1 40.95 4147********3375 06721C 08/01/12
KILBEROVA, KAROLINA 67-005578 1 69.95 4800********1619 00529A 08/01/12
KING, LISA 67-003128 1 29.95 4800********9838 00520A 08/01/12
KOVICH, KACI 67-002122 1 39.95 4488********4077 727752 08/01/12
KUCHARSKI, KIMBERLY 67-005064 1 49.98 4266********2341 06748C 08/01/12
LANGE, JENNY 67-003513 1 5.00 6011********1587 00160P 08/01/12
LANIG, COURTNEY 67-001655 1 32.94 5455********7961 235387 08/01/12
LANNES, RAQUEL 67-001007 1 15.00 4356********6353 120425 08/01/12
LAWSON, JULIE 67-005177 1 24.95 6011********0553 00107R 08/01/12
LEAF, AMANDA 67-007464 1 5.00 4157********2490 148420 08/01/12
LEASE, RACHEL 67-008203 1 39.95 4157********8822 816733 08/01/12
LERA, TANYA 67-006724 1 59.95 5466********2374 00524Z 08/01/12
LEVESQUE, STACEY 67-008901 1 43.94 4342********5665 554591 08/01/12
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 00527C 08/01/12
LIBBY, LANCE 67-008272 1 48.33 4488********8227 727748 08/01/12
LOCKWOOD, MICHAEL 67-002943 1 39.95 4744********2195 120729 08/01/12
LONG, SHELLIE 67-005137 1 5.00 4157********3883 144330 08/01/12
LOPEZ, JESSE 67-008623 1 54.94 4157********2992 144620 08/01/12
LYLES, PATTY 67-002005 1 27.45 4157********3959 144860 08/01/12
LYNCH, JERRY 67-007439 1 59.95 4744********9540 120923 08/01/12
MAHONEY, JESSICA 67-002681 1 29.95 4744********2596 130027 08/01/12
MANISON, RUTHANN 67-008122 1 49.95 4802********0471 067396 08/01/12
MCANALLY, DANE 67-004183 1 30.00 4157********4021 816728 08/01/12
MCINTIRE, KARI 67-009028 1 39.95 5499********1461 T5281B 08/01/12
MCKINNEY, BRIDGET 67-005049 1 59.95 4157********5283 147460 08/01/12
MCWHORTER, DELORES 67-002110 1 30.00 4147********2272 06808C 08/01/12
MELOY, MELISSA 67-000986 1 35.00 4356********8718 130021 08/01/12
MERRIMAN, JAMIE 67-455511994 1 59.95 4147********6902 06709D 08/01/12
MILES, LATANYA 67-760451253 1 5.00 4610********9986 040207 08/01/12
MILLER, GAYLE 67-008092 1 49.95 4635********1989 150928 08/01/12
MILTON, HEATHER 67-286535130 1 43.95 4157********9462 816740 08/01/12
MIZE, TRAVIS 67-003652 1 29.95 4744********6014 190021 08/01/12
MONTEMAYOR, JODI 67-006038 1 29.95 4157********3364 816730 08/01/12
MONYCH, JENNIFER 67-000201 1 49.95 4157********3182 816713 08/01/12
MORGAN, SAVANNA 67-006963 1 31.90 4342********0348 623367 08/01/12
MUELLER, ARIENNE 67-006522 1 49.95 5594********4558 134511 08/01/12
MURRAY, JENNIFER 67-006971 1 53.65 4356********9239 160828 08/01/12
NEGRETE, ANDREA 67-140321927 1 39.95 4054********8304 060217 08/01/12
NIESTZCHE, KELLY 67-619120281 1 69.95 5524********8495 06784P 08/01/12
NIGRELLE, ASHLEY 67-007750 1 54.95 5291********1248 06804Z 08/01/12
NORDIN, CINDY 67-006962 1 34.00 3767*******2009 181505 08/01/12
NORMAN, JESSICA 67-252686099 1 49.95 4280********0670 727750 08/01/12
O KEEFE, DUSTY 67-002967 1 29.98 4403********4503 295758 08/01/12
OLD, KELLY 67-008891 1 69.95 4610********7539 060207 08/01/12
OLIVER, DAWN 67-004585 1 54.95 4465********7604 00161B 08/01/12
OLIVER, TANA 67-770219799 1 59.95 5109********6433 H66281 08/01/12
OMEARA, DAN 67-005152 1 39.95 4011********7962 007130 08/01/12
ONTIVERAS, JOHN 67-007460 1 5.00 4867********7075 080207 08/01/12
PARKER, CURTIS 67-004498 1 49.95 4631********1880 743540 08/01/12
PENDOLA, GINA 67-005245 1 34.50 5146********3819 D1B9ED 08/01/12
PHAL, INDRESH 67-251719614 1 39.95 4157********4435 145340 08/01/12
PHILEN, KRISTYN 67-006021 1 49.95 3732*******2009 176430 08/01/12
PLATT, MISTY 67-007208 1 5.00 4157********6887 145730 08/01/12
PLECKHAM, AMANDA 67-005943 1 49.45 4403********6325 295756 08/01/12
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00162Z 08/01/12
PUCEK, RONNIE 67-006865 1 99.95 4607********0604 531933 08/01/12
PURIFOY, HOLLY 67-214158793 1 79.95 4610********1830 050207 08/01/12
RAE, MICHELLE 67-697752722 1 59.95 6011********4002 00125R 08/01/12
RAINES, GARY 67-005487 1 34.95 5323********2013 06784P 08/01/12
RAMIREZ, SHERRYE 67-903989452 1 69.95 6011********1867 00122B 08/01/12
RAMOS, JACKIE 67-007210 1 39.95 4157********2853 816722 08/01/12
REED, KAY 67-007893 1 59.95 5466********3736 06801Z 08/01/12
REESE, JOY 67-008254 1 49.95 3727*******3014 103074 08/01/12
RENDON, ANGELICA 67-002772 1 59.95 4054********1390 060215 08/01/12
REYNOLDS, LISA 67-002197 1 39.95 4011********1175 007173 08/01/12
ROBESON, AMY 67-005631 1 63.65 4157********2180 148610 08/01/12
RODRIGUEZ, DOROTHY 67-185023771 1 89.95 5508********4649 007179 08/01/12
RODRIQUEZ, TERESA 67-97581289 1 5.00 4744********3335 190422 08/01/12
ROQUEMORE, SANDEE 67-002214 1 9.99 4147********8537 06792C 08/01/12
ROSSACCI, KATHY 67-000460 1 5.00 6011********6511 00111P 08/01/12
RUTKOWSKI, JENNIFER 67-739526530 1 10.00 4610********4450 040207 08/01/12
SALAZAR, MELINDA 67-529300804 1 39.95 4157********4698 816726 08/01/12
SANCHEZ, VERONICA 67-005547 1 39.95 6011********4448 00140R 08/01/12
SANDERS, SAMMI 67-150761412 1 24.00 3767*******2009 184718 08/01/12
SCHOPPE, KRISTIE 67-000615 1 39.95 4157********1867 816721 08/01/12
SEARCY, JENNIFER 67-009083 1 118.00 4744********9454 180121 08/01/12
SELZER, INGRID 67-003537 1 69.95 4921********1765 001972 08/01/12
SEVERIN, STEFANIE 67-001406 1 20.00 4157********5703 816717 08/01/12
SEYMOUR, CHATEARA 67-115818400 1 79.95 4873********0817 624982 08/01/12
SMITH, NANCY 67-832418855 1 5.00 4610********5551 080207 08/01/12
SMITH, RHONDA 67-006274 1 79.95 5491********5965 00164P 08/01/12
SMITH, RONALD 67-002431 1 29.95 4356********0903 140324 08/01/12
SMOCK, REBECCA 67-004248 1 29.98 4607********5096 531929 08/01/12
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 06828C 08/01/12
SOUTHWORTH, BRENT 67-005088 1 15.95 4607********5761 531924 08/01/12
SOUTHWORTH, JULIE 67-003597 1 24.95 4607********5761 531920 08/01/12
SPENNEBERG, LISA 67-547797323 1 54.95 4670********8366 522902 08/01/12
SPOTTEDBEAR, ASHLEY 67-331027497 1 49.99 4801********2868 001634 08/01/12
STEPHENSON, LYNDSEY 67-352029612 1 39.95 4157********4020 816707 08/01/12
STERN, EMILY 67-008494 1 39.95 4060********6288 040207 08/01/12
STERN, SHAN 67-008230 1 49.95 4147********4100 00158C 08/01/12
STIVER, CARLA 67-001111 1 5.00 4355********6903 4HGBW3 08/01/12
STRAIT, TABETHA 67-002628 1 49.95 4386********0864 846851 08/01/12
STRICKLAND, HOLLY 67-002022 1 5.00 5433********0216 001628 08/01/12
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 554289 08/01/12
TAYLOR, GABRIELLE GA 67-006418 1 79.95 4610********6706 050207 08/01/12
TEMPLETON, HEATHER 67-003896 1 49.95 4011********8503 007245 08/01/12
THOMAS, MICHELE 67-005843 1 54.95 4121********0357 06857B 08/01/12
THOMPSON, AILEEN 67-008361 1 5.00 4610********7549 040207 08/01/12
TIMM, JOANNE 67-460850097 1 85.35 5491********1553 001431 08/01/12
TINNEY, SAVANA 67-005822 1 39.95 4744********2086 100520 08/01/12
TRAHAN, ALLISON 67-959979 1 49.95 4610********4835 080207 08/01/12
TROTTER, FAYE 67-002183 1 69.95 5407********9182 T3068Z 08/01/12
TURNER, SELMA 67-001699 1 43.95 4488********2577 727749 08/01/12
TURNER, TRACY 67-007744 1 79.95 5403********5168 624876 08/01/12
VALDIVIA, IRMA 67-007473 1 5.00 4411********7153 050207 08/01/12
VAN DYKE, TERI 67-008216 1 19.95 5491********5827 001585 08/01/12
VERA, MICHELE 67-008741 1 79.95 4631********0624 743527 08/01/12
VOGEL, LISA 67-003608 1 79.95 4157********9556 144890 08/01/12
WALKER, JESSICA 67-002650 1 39.95 4607********9333 531932 08/01/12
WARE, LAURA 67-005776 1 63.65 4607********6475 531930 08/01/12
WARWICK, VAUNETA 67-002156 1 79.95 3732*******2009 130783 08/01/12
WHITE, JAN 67-473946835 1 39.95 4157********4193 148720 08/01/12
WILKINS, JENNIFER 67-005801 1 79.00 4157********5456 816738 08/01/12
WILLIAMS, CRYSTAL 67-333079337 1 99.95 4744********9885 160327 08/01/12
WUESTE, CRYSTAL 67-007243 1 29.95 5495********6344 007293 08/01/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 452.55
40 MasterCard 1970.24
164 Visa 6973.45
12 Discover 403.16
0 Other 0.00
     
    9799.40