09/01/2012
06:31:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JASMINE 67-131081174 1 24.97 4631********1880 694513 09/01/12
AFFOLTER, DEBORAH 67-002188 1 99.95 4417********4647 01088C 09/01/12
AFFOLTER, KELSEY 67-000176 1 111.79 4417********2871 01192B 09/01/12
AFFOLTER, LYNETTA 67-000175 1 69.95 5588********5248 12642Z 09/01/12
AGUILLARD, LAUREN 67-008881 1 5.00 5109********6150 H62595 09/01/12
AMBRIZ, MARLENE 67-007369 1 49.95 4157********1233 143637 09/01/12
ARCHER, SHARICE 67-004386 1 19.98 6011********0898 00194R 09/01/12
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 128510 09/01/12
ARVIDSON, MANDY 67-834836933 1 89.95 4271********2752 123093 09/01/12
AUGUSTINI, EMILY 67-928863210 1 29.95 4610********1759 082007 09/01/12
BAKER, MISHA 67-006516 1 49.95 4313********0304 02505C 09/01/12
BANNERT, DIANNA 67-003846 1 29.98 4323********3420 493907 09/01/12
BENTLEY, MEGHAN 67-005589 1 689.35 4465********6054 00179B 09/01/12
BIGGS, MICHELLE 67-432001638 1 49.95 4147********8155 01078C 09/01/12
BLUE, LORI 67-008977 1 5.00 4607********5754 291151 09/01/12
BOLLERO, PAM 67-008237 1 5.00 3717*******1003 187997 09/01/12
BRANSTETTER, ANN 67-007416 1 43.94 4157********5440 143629 09/01/12
BRAUNSDORF, DELL 67-002595 1 25.00 5178********8530 01099B 09/01/12
BRAUNSDORF, KATY 67-002594 1 25.00 5178********8530 01212B 09/01/12
BRETTING, NATALIE 67-008137 1 20.00 4477********0472 543205 09/01/12
BROWNHILL, BETH 67-847708721 1 40.00 6011********7483 00116P 09/01/12
BRYAN, URSULA 67-008745 1 83.65 4039********4110 000700 09/01/12
BUTLER, MARY 67-003458 1 74.95 4356********3639 102800 09/01/12
CARL, JODI 67-868667685 1 69.95 4631********1495 694512 09/01/12
CARPENTER, LAUREN 67-001626 1 5.00 4011********6059 007702 09/01/12
CARR, ABBY 67-005747 1 5.00 4157********7491 638420 09/01/12
CARR, LAURA 67-51816779 1 49.95 4342********0964 812324 09/01/12
CARTER, KERRY 67-384167333 1 64.95 5466********8366 13031P 09/01/12
CASHIOLA, DWYLA 67-002095 1 5.00 4888********7641 02509B 09/01/12
CAVE, CHRISTINE 67-002195 1 49.95 5178********9352 01197Z 09/01/12
CHANDLER, AMY 67-006795 1 25.00 4157********3635 143657 09/01/12
CHICOSKY, AUDREY 67-008956 1 43.94 4607********9775 291143 09/01/12
CLARK, SARAH 67-97391327 1 79.99 4147********9734 01168C 09/01/12
COLE, GERI 67-008869 1 93.65 4342********2086 853035 09/01/12
COLON, MARIANELA 67-965296561 1 5.00 4403********7252 250408 09/01/12
CONEY, LINDA 67-007604 1 79.95 4790********3565 001833 09/01/12
COOPER, TODD 67-003932 1 19.95 3739*******3005 145678 09/01/12
CORNITIUS, MALI 67-001208 1 39.95 6011********2157 00186P 09/01/12
COTTON, JAMES 67-004382 1 34.95 4744********9666 102801 09/01/12
CROUCH, FRED 67-002294 1 19.95 4157********3782 143647 09/01/12
CROUCH, MICHELLE 67-002295 1 29.95 4157********3782 143655 09/01/12
CROWDER, RILEE 67-001299 1 5.00 4342********6990 493028 09/01/12
CULBRETH, SANDY 67-004168 1 39.95 3723*******2004 100250 09/01/12
CURTIS, JENNIFER 67-004444 1 49.95 4867********5514 082007 09/01/12
DAEUMER, LAUREN 67-002189 1 39.95 4417********4647 01120C 09/01/12
DAILEY, SARA 67-001683 1 39.95 5424********0597 12670P 09/01/12
DARDEN, KRISTEN 67-001043 1 5.00 4157********5805 143642 09/01/12
DARLING, JOYCE 67-002327 1 59.95 4011********1145 007736 09/01/12
DAUGHENBAUGH, SARAH 67-007802 1 79.95 4342********9190 413942 09/01/12
DAVIS, JODI 67-166487233 1 79.95 5465********3041 H70078 09/01/12
DEVESCOVI, ANGIE 67-007779 1 5.00 4607********3679 291153 09/01/12
DEWEY, MARGIE 67-002863 1 24.95 4157********2362 635850 09/01/12
DIXON, RACHEL 67-350507980 1 5.00 4631********7643 694508 09/01/12
DOWNEY, MARIE 67-320651996 1 69.00 5146********8144 18933B 09/01/12
DURBIN, COURTNEY 67-008314 1 5.00 4356********1313 162607 09/01/12
ECKHARDT, AMANDA 67-006144 1 49.95 4867********6981 052007 09/01/12
ELLIOT, MISTY 67-541966067 1 69.95 4157********2925 143646 09/01/12
ELLIS, LOYCE 67-002632 1 69.95 5114********1872 072007 09/01/12
ESTEY, MEGAN 67-89490675 1 49.95 4342********9757 493037 09/01/12
EVANS, CARA 67-001464 1 49.95 5146********8226 176B86 09/01/12
FERRELL, JULIE 67-000964 1 39.95 5438********8458 H66100 09/01/12
FERRELL, SHANE 67-001633 1 29.95 5438********8458 H65101 09/01/12
FISHER, KAT 67-005402 1 29.95 3737*******5005 195995 09/01/12
FOSTER, MARLA 67-990085839 1 5.00 4147********4690 01153D 09/01/12
FRANCO, DEBBIE 67-398065349 1 49.95 5507********9106 062004 09/01/12
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001796 09/01/12
FUENTES, MELISSA 67-001082 1 34.95 5455********3943 088523 09/01/12
GALLARDO, RAMONA 67-700859610 1 99.95 4616********3797 820601 09/01/12
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 291152 09/01/12
GARZA, ANDREA 67-008256 1 5.00 4610********1863 062007 09/01/12
GARZA, SANDY 67-008060 1 53.94 4342********4251 900148 09/01/12
GARZA, TRACY 67-001553 1 21.98 4488********5132 812559 09/01/12
GAST, ROBERT 67-006959 1 5.00 4157********0038 636770 09/01/12
GAST, SHELBY 67-006918 1 5.00 4157********0038 635170 09/01/12
GLOBKE, AMANDA 67-008386 1 49.95 4755********8034 01115B 09/01/12
GOAN, DANIEL 67-006951 1 49.95 4607********7127 291145 09/01/12
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 01051C 09/01/12
GRAVES, MIRANDA 67-135591365 1 5.00 4607********6671 291141 09/01/12
GREGORCZYK, CHRISTINE 67-002935 1 49.95 5524********9214 01113P 09/01/12
GRUMBLES, LEE 67-817264173 1 69.00 4157********4047 143634 09/01/12
HAGAN, CHRISTINA 67-005853 1 19.50 4631********6241 694526 09/01/12
HAJECATE, MISTY 67-002604 1 59.95 5260********0837 01102Z 09/01/12
HAMMETT, BETH 67-000854 1 29.95 4157********4830 636340 09/01/12
HARDEE, MARY F. 67-008430 1 39.95 4157********0086 143641 09/01/12
HARDY, JENNIFER 67-008469 1 43.94 4157********9595 143654 09/01/12
HARRIS, WHITNEY 67-001612 1 29.95 4744********1295 162909 09/01/12
HARRISON, EMILY 67-965170008 1 5.00 4403********4905 250409 09/01/12
HART, ANGELA 67-005040 1 49.95 4607********7709 291138 09/01/12
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 150946 09/01/12
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 108700 09/01/12
HERNANDEZ, CARISSA 67-001570 1 5.00 4744********3514 142006 09/01/12
HERNANDEZ, FRANCES 67-008684 1 69.95 4397********6036 01152C 09/01/12
HISER, STACEY 67-003122 1 5.00 4607********6488 291149 09/01/12
HOBBS-STRIMPLE, JAMIE 67-008051 1 54.95 5424********4352 12892B 09/01/12
HOLMES, MARTINA 67-876250782 1 79.95 5109********9023 H70085 09/01/12
HORNE, ANDREA 67-001119 1 29.95 4157********6380 143631 09/01/12
HOWETH, DENEE 67-000020 1 49.95 4157********9329 143652 09/01/12
HOWIE, CAITLIN 67-349076397 1 79.00 4744********6863 112500 09/01/12
HUBBELL, MELISSA 67-000461 1 43.95 6011********3073 00121R 09/01/12
HUGHES, GABRIELE 67-002540 1 5.00 5109********9102 H62587 09/01/12
HUNT, CHRISTINA TI 67-001834 1 89.95 4607********3691 291144 09/01/12
IVY, ERIN 67-008234 1 5.00 4157********9555 143633 09/01/12
JACKSON, SARAH 67-003076 1 39.95 4011********0600 007820 09/01/12
JACOBSEN, KIRSTEN 67-405406774 1 34.50 6011********4964 00198Q 09/01/12
JAEGGI, BRENDA 67-008826 1 5.00 4465********5813 00132B 09/01/12
JEANS, TIM 67-004395 1 29.95 4868********2208 814146 09/01/12
JONES, DEBBIE 67-000353 1 54.94 4157********7440 635340 09/01/12
JONES, DINA 67-000569 1 39.95 4631********8809 694527 09/01/12
JONES, THEMA 67-785443692 1 39.95 4744********5555 122300 09/01/12
KEENAN, MARCUS 67-007670 1 5.00 4157********3230 143648 09/01/12
KHAN, MUSTAFA 67-003870 1 40.95 4147********3375 01187C 09/01/12
KILBEROVA, KAROLINA 67-005578 1 69.95 4800********1619 02502A 09/01/12
KING, LISA 67-003128 1 29.95 4800********9838 02504A 09/01/12
KOVICH, KACI 67-002122 1 39.95 4488********4077 812561 09/01/12
KUCHARSKI, KIMBERLY 67-005064 1 49.98 4266********2341 01155C 09/01/12
LANGE, JENNY 67-003513 1 5.00 6011********1587 00189P 09/01/12
LANIG, COURTNEY 67-001655 1 32.94 5455********7961 090968 09/01/12
LANNES, RAQUEL 67-001007 1 15.00 4356********1722 122905 09/01/12
LAWSON, JULIE 67-005177 1 24.95 6011********0553 00113R 09/01/12
LEAF, AMANDA 67-007464 1 5.00 4157********2490 639060 09/01/12
LEASE, RACHEL 67-008203 1 39.95 4157********8822 143630 09/01/12
LEE, TAFFENEE 67-910737418 1 49.95 4011********3309 007846 09/01/12
LEMING, KELLY 67-008482 1 5.00 4610********0567 082007 09/01/12
LERA, TANYA 67-006724 1 59.95 5424********4989 12850P 09/01/12
LEVESQUE, STACEY 67-008901 1 43.94 4342********5665 524578 09/01/12
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 02501C 09/01/12
LIBBY, LANCE 67-008272 1 43.94 4488********8227 812557 09/01/12
LOCKWOOD, MICHAEL 67-002943 1 39.95 4744********2195 152102 09/01/12
LONG, SHELLIE 67-005137 1 79.95 4157********3883 635720 09/01/12
LOPEZ, JESSE 67-008623 1 54.94 4157********2992 638290 09/01/12
LYLES, PATTY 67-002005 1 24.95 4157********3959 637430 09/01/12
LYNCH, JERRY 67-007439 1 59.95 4744********9540 182706 09/01/12
MAHONEY, JESSICA 67-002681 1 29.95 4744********2596 192107 09/01/12
MANISON, RUTHANN 67-008122 1 49.95 4802********0471 011725 09/01/12
MCANALLY, DANE 67-004183 1 30.00 4157********4021 143638 09/01/12
MCINTIRE, KARI 67-009028 1 39.95 5499********1461 T2039B 09/01/12
MCKINNEY, BRIDGET 67-005049 1 59.95 4157********5283 635550 09/01/12
MCWHORTER, DELORES 67-002110 1 30.00 4147********2272 01112C 09/01/12
MELOY, MELISSA 67-000986 1 35.00 4356********8718 182501 09/01/12
MERRIMAN, JAMIE 67-455511994 1 59.95 4147********6902 01151D 09/01/12
MILES, LATANYA 67-760451253 1 5.00 4610********9986 062007 09/01/12
MILLER, GAYLE 67-008092 1 49.95 4635********1989 152705 09/01/12
MIZE, TRAVIS 67-003652 1 29.95 4744********6014 112805 09/01/12
MONTEMAYOR, JODI 67-006038 1 29.95 4157********3364 143658 09/01/12
MONYCH, JENNIFER 67-000201 1 49.95 4157********3182 143656 09/01/12
MORGAN, SAVANNA 67-006963 1 31.90 4342********0348 936453 09/01/12
MUELLER, ARIENNE 67-006522 1 5.00 5594********4558 706008 09/01/12
MURRAY, JENNIFER 67-006971 1 53.67 4356********9239 172709 09/01/12
NEGRETE, ANDREA 67-140321927 1 39.95 4054********8304 062020 09/01/12
NIESTZCHE, KELLY 67-619120281 1 69.95 5524********8495 01164P 09/01/12
NIGRELLE, ASHLEY 67-007750 1 49.95 5291********1248 01202Z 09/01/12
NORDIN, CINDY 67-006962 1 34.00 3767*******2009 121445 09/01/12
NORMAN, JESSICA 67-252686099 1 49.95 4280********0670 812560 09/01/12
O KEEFE, DUSTY 67-002967 1 29.98 4403********4503 250406 09/01/12
OLIVER, DAWN 67-004585 1 54.95 4465********7604 00177B 09/01/12
OMEARA, DAN 67-005152 1 39.95 4011********7962 007905 09/01/12
ONTIVERAS, JOHN 67-007460 1 5.00 4867********7075 082007 09/01/12
PARKER, CURTIS 67-004498 1 49.95 4631********1880 694514 09/01/12
PENDOLA, GINA 67-005245 1 34.50 5146********3819 40C331 09/01/12
PEREZ, NATALIA 67-008959 1 171.41 4607********3195 291142 09/01/12
PHILEN, KRISTYN 67-006021 1 49.95 3732*******2009 190555 09/01/12
PLATT, MISTY 67-007208 1 59.95 4157********6887 639470 09/01/12
PLECKHAM, AMANDA 67-005943 1 49.45 4403********6325 250410 09/01/12
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00181Z 09/01/12
PRECIADO, LISA 67-702327664 1 69.95 4744********4401 152605 09/01/12
PUCEK, RONNIE 67-006865 1 99.95 4607********0604 291146 09/01/12
PURIFOY, HOLLY 67-214158793 1 129.95 4610********1830 062007 09/01/12
RAE, MICHELLE 67-697752722 1 59.95 6011********4002 00111R 09/01/12
RAINES, GARY 67-005487 1 34.95 5323********2013 01077P 09/01/12
RAMIREZ, SHERRYE 67-903989452 1 69.95 6011********1867 00105B 09/01/12
RAMOS, JACKIE 67-007210 1 39.95 4157********2853 143651 09/01/12
RAWLS, JOHN 67-007140 1 39.95 4744********4401 192805 09/01/12
REED, KAY 67-007893 1 59.95 5466********3736 01168Z 09/01/12
REESE, JOY 67-008254 1 49.95 3727*******3014 141689 09/01/12
RENDON, ANGELICA 67-002772 1 59.95 4054********1390 062021 09/01/12
REYNOLDS, LISA 67-002197 1 39.95 4011********1175 007947 09/01/12
ROBESON, AMY 67-005631 1 63.65 4157********2180 636860 09/01/12
RODRIQUEZ, TERESA 67-97581289 1 5.00 4744********3335 102005 09/01/12
ROQUEMORE, SANDEE 67-002214 1 9.99 4147********8537 01093C 09/01/12
ROSSACCI, KATHY 67-000460 1 5.00 6011********6511 00117P 09/01/12
RUTKOWSKI, JENNIFER 67-739526530 1 10.00 4610********4450 082007 09/01/12
SANCHEZ, VERONICA 67-005547 1 5.00 6011********4448 00195R 09/01/12
SANDERS, SAMMI 67-150761412 1 24.00 3767*******2009 180411 09/01/12
SCHOPPE, KRISTIE 67-000615 1 39.95 4157********1867 143640 09/01/12
SEARCY, JENNIFER 67-009083 1 118.00 4744********9454 132503 09/01/12
SELZER, INGRID 67-003537 1 5.00 4921********1765 003639 09/01/12
SEVERIN, STEFANIE 67-001406 1 20.00 4157********5703 143635 09/01/12
SEYMOUR, CHATEARA 67-115818400 1 79.95 4873********0817 900151 09/01/12
SIRENO, SUSAN 67-006479 1 43.94 4607********8771 291147 09/01/12
SMITH, NANCY 67-832418855 1 5.00 4610********5551 072007 09/01/12
SMITH, RHONDA 67-006274 1 5.00 5491********5965 00132T 09/01/12
SMITH, RONALD 67-002431 1 29.95 4356********0903 162908 09/01/12
SMOCK, REBECCA 67-004248 1 29.98 4607********5096 291150 09/01/12
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 01102C 09/01/12
SOUTHWORTH, BRENT 67-005088 1 15.95 4607********5761 291140 09/01/12
SOUTHWORTH, JULIE 67-003597 1 24.95 4607********5761 291148 09/01/12
STEPHENSON, LYNDSEY 67-352029612 1 39.95 4157********4020 143636 09/01/12
STERN, EMILY 67-008494 1 39.95 4060********6288 082007 09/01/12
STERN, SHAN 67-008230 1 49.95 4147********4100 00130C 09/01/12
STRAIT, TABETHA 67-002628 1 49.95 4386********0864 910595 09/01/12
STRICKLAND, HOLLY 67-002022 1 5.00 5433********0216 001320 09/01/12
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 812323 09/01/12
TAYLOR, GABRIELLE GA 67-006418 1 5.00 4610********6706 062007 09/01/12
THOMAS, MICHELE 67-005843 1 49.95 4121********0357 01115B 09/01/12
TINNEY, SAVANA 67-005822 1 39.95 4744********2086 102409 09/01/12
TRAHAN, ALLISON 67-959979 1 49.95 4610********4835 062007 09/01/12
TROTTER, FAYE 67-002183 1 69.95 5407********9182 T5866Z 09/01/12
TURNER, SELMA 67-001699 1 5.00 4488********2577 812556 09/01/12
TURNER, TRACY 67-007744 1 79.95 5403********5168 290999 09/01/12
VALDIVIA, IRMA 67-007473 1 5.00 4411********7153 062007 09/01/12
VAN DYKE, TERI 67-008216 1 19.95 5491********5827 001358 09/01/12
VERA, MICHELE 67-008741 1 79.95 4631********0624 694519 09/01/12
VOGEL, LISA 67-003608 1 79.95 4157********9556 634890 09/01/12
WALKER, JESSICA 67-002650 1 39.95 4607********9333 291139 09/01/12
WARE, LAURA 67-005776 1 63.65 4607********6475 291137 09/01/12
WARWICK, VAUNETA 67-002156 1 79.95 3732*******2009 162888 09/01/12
WESTHOFF, ANGELA 67-002523 1 39.95 4011********1145 008047 09/01/12
WHITE, JAN 67-473946835 1 39.95 4157********4193 639460 09/01/12
WILKINS, JENNIFER 67-005801 1 5.00 4157********5456 143649 09/01/12
WILSON, ALICE 67-885201068 1 39.00 5311********0428 000380 09/01/12
WUESTE, CRYSTAL 67-007243 1 29.95 5495********6344 008061 09/01/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 452.55
38 MasterCard 1659.09
160 Visa 7269.53
11 Discover 348.23
0 Other 0.00
     
    9729.40