09/01/2012
06:31:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 40.13 4342********6451 814198 09/01/12
ACKERLUND, AMBER 7B-219676735 1 31.31 4750********3827 092107 09/01/12
ACKERLUND, ASHLEY 7B-333020528 1 41.30 4750********8627 092107 09/01/12
ACKERLUND, SAVANNAH 7B-934752208 1 40.13 4750********3827 092107 09/01/12
AMINOVA, IRINA 7B-562552291 1 39.86 4128********2673 78342B 09/01/12
ANDERSON, TONYA 7B-944685245 1 41.30 4168********9249 697405 09/01/12
ARGUELLO, ANDREA 7B-109433500 1 40.13 4081********0220 434965 09/01/12
ARGUELLO, LYNDA 7B-144235924 1 29.84 4081********3026 434963 09/01/12
ARMIENTI, GINA 7B-921995611 1 21.74 5424********6973 17715B 09/01/12
BALDENEGRO, JAQUE 7B-344027674 1 40.13 4744********9959 132111 09/01/12
BEAUBIEN, CAMIE 7B-459952854 1 19.55 4233********9119 025119 09/01/12
BENNETT, PAULA 7B-536599602 1 30.71 4147********6749 00185C 09/01/12
BERNAUER, PEARL 7B-219987090 1 29.84 4465********2833 00184B 09/01/12
BLANTON, PAULETTE 7B-386576025 1 41.30 4432********4151 027801 09/01/12
BRACEY, GREG 7B-992553467 1 30.71 4168********3040 697407 09/01/12
BROWN, DEBORA 7B-291573655 1 41.03 4432********3427 011483 09/01/12
BUCKLES, VIRGINIA 7B-23764390 1 29.84 4342********1833 900209 09/01/12
BUNJOVAC, BRITTANY 7B-748542769 1 29.84 4081********1297 434969 09/01/12
BURCH, MARY 7B-698626425 1 32.74 5491********1377 00183P 09/01/12
CALLESE, MELISSA 7B-572319101 1 50.42 4081********2328 434971 09/01/12
CARRIERES, TARA 7B-457437079 1 50.42 4342********0729 493964 09/01/12
CATALDO, ZEN 7B-325326212 1 41.30 4342********4977 524689 09/01/12
CHAVEZ, SILVIA 7B-993028990 1 41.30 4635********0685 162511 09/01/12
COCHRAN, CAROL 7B-770519021 1 40.13 5515********7633 015657 09/01/12
CONROY, ADRIANA 7B-205635523 1 29.84 4081********2258 434970 09/01/12
DE LA GARZA, TINA 7B-767669938 1 50.42 4342********5422 854101 09/01/12
DOMINGUEZ, ELENA 7B-133730716 1 29.84 4750********5268 092107 09/01/12
DOMINICK, TERRANCE 7B-412206382 1 29.84 4631********4293 694643 09/01/12
ECHTINAW, MARY 7B-895259267 1 40.13 4750********6413 092107 09/01/12
ERBE, HEATHER 7B-716717736 1 19.99 4081********2208 434967 09/01/12
FALLIS, DEBBIE 7B-789211473 1 50.42 6011********6003 00166R 09/01/12
GIBSON, DIONNA 7B-412773493 1 41.30 4190********4255 011695 09/01/12
GIBSON, ROSE MEMBER 7B-61785395 1 95.92 4128********5609 75083B 09/01/12
GLAUSER, ABBY 7B-192640758 1 41.30 4081********1057 434968 09/01/12
GOETZ, BRITTANY 7B-372119661 1 21.53 4168********1437 686274 09/01/12
GOODMAN, LYNDA 7B-648894954 1 30.71 4744********7016 192712 09/01/12
GOSS, KELLY 7B-115459841 1 51.89 4809********9665 022871 09/01/12
GRIJALVA, MELISSA 7B-527320543 1 40.13 4452********2079 143704 09/01/12
HAGADORN, KELLY 7B-542064116 1 40.13 4081********1351 434962 09/01/12
HANSEN, JILL 7B-441772502 1 40.13 5401********1465 03289B 09/01/12
HARTLEY, STEPHANIE 7B-877687179 1 41.03 4342********0953 523816 09/01/12
HILLSTAD, MELISSA 7B-253832439 1 41.03 4465********3358 00133B 09/01/12
HOLLADAY, SAYDE 7B-564586338 1 46.31 4226********7436 03279A 09/01/12
HORTON, MARSHA 7B-378394692 1 29.84 4744********9374 182212 09/01/12
HORTON, REGGIE 7B-979001397 1 30.71 4744********9374 122216 09/01/12
HUNTER, KELLIE 7B-816527284 1 50.42 4744********3453 162810 09/01/12
JONES, KARI 7B-817074247 1 5.34 5178********8158 03326Z 09/01/12
JONES, PAULA 7B-978509311 1 50.42 5438********2299 H67225 09/01/12
KINNNEMAN, BRITTANI 7B-856543962 1 29.84 4342********0943 937136 09/01/12
KINTER, CINDY 7B-626666334 1 29.84 4750********4319 002107 09/01/12
KLASSEN, JENNIFER 7B-457866185 1 41.03 5444********1845 534064 09/01/12
KREJCI, COURTNEY 7B-270491417 1 41.30 4432********7323 005745 09/01/12
KRUM, KIM 7B-321534962 1 32.74 4731********8373 669300 09/01/12
LAGUNAS, VALERIE 7B-231746011 1 41.30 4750********3620 092107 09/01/12
LAMOUREVE, MICHELLE 7B-821838062 1 41.30 4342********2469 591796 09/01/12
LECHUGA, BRENDA 7B-332004147 1 41.30 4128********0405 75097B 09/01/12
LEMASTER, ISRAEL 7B-318773804 1 40.13 4750********8433 092107 09/01/12
LEROY, ROMELLE 7B-272405856 1 51.89 4744********3575 142412 09/01/12
LOPEZ, TERRA 7B-157327841 1 30.71 4342********6374 814199 09/01/12
MADRID, KARA 7B-240270069 1 41.30 4313********8464 02518C 09/01/12
MCCARTHY, MICHELLE 7B-595908344 1 41.30 4233********2755 025120 09/01/12
MCCURREY, MICHEAL 7B-500980103 1 41.30 4897********2187 050015 09/01/12
MCCURREY, SUNNI 7B-85136766 1 39.23 4897********2187 050018 09/01/12
MCKINLEY, JOHN 7B-769566214 1 51.89 4867********4713 002107 09/01/12
METALLO, FRANK 7B-835713506 1 29.84 4246********5899 03285G 09/01/12
MORA MONTES, TIFFANY 7B-532028757 1 40.13 4867********2249 002107 09/01/12
NICHOLS, JAN 7B-406994778 1 29.84 4081********1785 434964 09/01/12
OSBORNE, TRINITY 7B-397510583 1 41.30 5513********8603 022870 09/01/12
OZIGBOH, CHELSEA 7B-525784495 1 40.13 5114********4923 092107 09/01/12
RACER, BETH 7B-758714406 1 40.13 4465********1624 00132B 09/01/12
RAGAN, MEG 7B-693394036 1 50.42 5438********2299 H67225 09/01/12
RIMER, PAMELA 7B-110668804 1 41.30 4465********7818 00184B 09/01/12
RIMER, REX 7B-397620305 1 41.30 4465********7818 00183B 09/01/12
RIOJAS, BREIANAH 7B-963749093 1 29.84 4081********2258 434966 09/01/12
RIOJAS, TAMMI 7B-180944556 1 29.84 4750********8604 092107 09/01/12
RODRIGUEZ, NALINLEE 7B-973765922 1 29.84 4465********4210 00133B 09/01/12
SAENGKEO, MELINDA 7B-101011146 1 40.13 4368********4766 086337 09/01/12
SALAZAR, LISETTE 7B-361428025 1 50.42 4750********2441 092107 09/01/12
SEITZ, JENNIFER 7B-637353907 1 51.89 4168********0480 697362 09/01/12
SEMINO, LINDSEY 7B-44075789 1 7.80 4342********3624 591797 09/01/12
SEXTON, EARLENE 7B-36983165 1 40.13 4342********7208 936551 09/01/12
SILVA, TIFFANY 7B-950189475 1 40.13 4342********0831 900210 09/01/12
SNEED, KATIE 7B-957936248 1 41.30 4750********7445 092107 09/01/12
SONGER, KAYLA 7B-998037927 1 50.42 4432********1919 020796 09/01/12
STEG, KATHY 7B-183985818 1 50.42 4750********6649 002107 09/01/12
STEG, MADISYN 7B-478875851 1 40.13 4750********6649 092107 09/01/12
TAUBENSEE, KIM-IONE 7B-847702317 1 5.80 4147********0168 03287D 09/01/12
THOMAS, SUSAN 7B-391786923 1 30.71 3743*******3988 368001 09/01/12
VAN, NANCY 7B-498805520 1 51.55 4467********7121 041929 09/01/12
WAER, MARIA 7B-235616338 1 46.03 5109********5214 H66766 09/01/12
WALLACE, ASHLEE 7B-630489203 1 41.30 4744********0780 102218 09/01/12
WALLS, JOANNA 7B-28589153 1 20.63 4494********5533 747833 09/01/12
WEBER, HEATHER 7B-5449482 1 21.18 4432********3737 001907 09/01/12
WHITE, SHAYLIN 7B-878721759 1 29.84 4867********0983 082107 09/01/12
YORK, NICOLE 7B-722403148 1 40.13 4744********1145 152315 09/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.71
11 MasterCard 409.41
82 Visa 3113.33
1 Discover 50.42
0 Other 0.00
     
    3603.87