10/01/2012
06:11:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 40.13 4342********6451 174737 10/01/12
ACKERLUND, AMBER 7B-219676735 1 30.83 4750********3827 032206 10/01/12
ACKERLUND, ASHLEY 7B-333020528 1 1.00 4750********8627 042206 10/01/12
ACKERLUND, SAVANNAH 7B-934752208 1 41.30 4750********3827 042206 10/01/12
AMINOVA, IRINA 7B-562552291 1 39.86 4128********2673 90090B 10/01/12
ANDERSON, TONYA 7B-944685245 1 41.30 4168********9249 537429 10/01/12
ARGUELLO, ANDREA 7B-109433500 1 40.13 4081********0220 410603 10/01/12
ARGUELLO, LYNDA 7B-144235924 1 29.84 4081********3026 410609 10/01/12
BALDENEGRO, JAQUE 7B-344027674 1 40.13 4744********9959 172622 10/01/12
BEAUBIEN, CAMIE 7B-459952854 1 19.55 4233********9119 030436 10/01/12
BENNETT, PAULA 7B-536599602 1 30.71 4147********6749 00103C 10/01/12
BILLINGTON, ANGIE 7B-483918350 1 41.03 4246********5273 07046G 10/01/12
BLANTON, PAULETTE 7B-386576025 1 41.30 4432********9256 016290 10/01/12
BRACEY, GREG 7B-992553467 1 30.71 4168********3040 532172 10/01/12
BROOKS, LYNETTE 7B-979645791 1 41.30 4750********0244 042206 10/01/12
BUCKLES, VIRGINIA 7B-23764390 1 29.84 4342********1833 789892 10/01/12
BUNJOVAC, BRITTANY 7B-748542769 1 29.84 4081********1297 410610 10/01/12
BURKLOW, DIANE 7B-290490000 1 41.03 5332********1940 HM8NVJ 10/01/12
CALLESE, MELISSA 7B-572319101 1 41.03 4081********2328 410605 10/01/12
CARRIERES, TARA 7B-457437079 1 50.42 4342********0729 137409 10/01/12
CATALDO, ZEN 7B-325326212 1 41.30 4342********4977 789120 10/01/12
CHAGOLLA, KATHLEEN 7B-433037941 1 41.03 4342********0890 258788 10/01/12
CHAVEZ, SILVIA 7B-993028990 1 41.30 4635********0685 122821 10/01/12
CONROY, ADRIANA 7B-205635523 1 29.84 4081********2258 410608 10/01/12
DE LA GARZA, TINA 7B-767669938 1 50.42 4342********5422 135842 10/01/12
DELAROSA, GABBY 7B-845623961 1 41.03 4168********0480 548689 10/01/12
DOMINICK, TERRANCE 7B-412206382 1 29.84 4631********4293 754676 10/01/12
ECHTINAW, MARY 7B-895259267 1 40.13 4750********6413 042206 10/01/12
FALLIS, DEBBIE 7B-789211473 1 50.42 6011********6003 00128R 10/01/12
GIBSON, DIONNA 7B-412773493 1 7.80 4190********4255 024166 10/01/12
GIBSON, ROSE 7B-61785395 1 55.62 4128********5609 13092B 10/01/12
GLAUSER, ABBY 7B-192640758 1 40.13 4081********1057 410611 10/01/12
GOETZ, BRITTANY 7B-372119661 1 41.03 4168********1437 548819 10/01/12
GOODMAN, LYNDA 7B-648894954 1 30.71 4744********7016 132529 10/01/12
GRIFFIN, CAROLYN 7B-211905247 1 14.52 3731*******1005 169625 10/01/12
GRIFFIN, CHRIS 7B-619382249 1 14.52 3731*******1005 161512 10/01/12
GRIJALVA, MELISSA 7B-527320543 1 40.13 4452********2079 003875 10/01/12
HAGADORN, KELLY 7B-542064116 1 40.13 4081********1351 410606 10/01/12
HARTLEY, STEPHANIE 7B-877687179 1 39.86 4342********0953 753022 10/01/12
HICKENBOTTOM, KRISTEN 7B-32772014 1 39.86 4081********3987 410607 10/01/12
HILLSTAD, MELISSA 7B-253832439 1 41.03 4465********3358 00100B 10/01/12
HOLLADAY, SAYDE 7B-564586338 1 32.54 4323********4101 176529 10/01/12
HORTON, MARSHA 7B-378394692 1 30.71 4744********9374 152523 10/01/12
HUNTER, KELLIE 7B-816527284 1 9.80 4744********3453 132923 10/01/12
IVY, NICOLE 7B-464350139 1 40.13 4750********8604 042206 10/01/12
JOHNSON, ROSE 7B-201956172 1 39.86 5466********2174 59997Z 10/01/12
JONES, KARI 7B-817074247 1 50.42 5178********8158 07069Z 10/01/12
JONES, PAULA 7B-978509311 1 50.42 5438********2299 H57349 10/01/12
JURADO, LESLIE 7B-899944651 1 1.00 4750********1942 042206 10/01/12
KINTER, CINDY 7B-626666334 1 30.71 4750********4319 042206 10/01/12
KLASSEN, JENNIFER 7B-457866185 1 39.86 5444********1845 259612 10/01/12
KREJCI, COURTNEY 7B-270491417 1 41.30 4432********7323 008114 10/01/12
KRUM, KIM 7B-321534962 1 32.74 4731********8373 154700 10/01/12
LAGUNAS, VALERIE 7B-231746011 1 40.13 4750********3620 042206 10/01/12
LAMOUREVE, MICHELLE 7B-821838062 1 40.13 4342********2469 258789 10/01/12
LARSON, ALIESHA 7B-576989015 1 50.08 4750********9845 042206 10/01/12
LEROY, ROMELLE 7B-272405856 1 50.42 4744********3575 152221 10/01/12
LOPEZ, TERRA 7B-157327841 1 30.71 4342********6374 753019 10/01/12
MADRID, KARA 7B-240270069 1 41.30 4313********8464 02521C 10/01/12
MCCARTHY, MICHELLE 7B-595908344 1 41.30 4233********2755 030435 10/01/12
MCCURREY, MICHEAL 7B-500980103 1 41.30 4104********6971 003420 10/01/12
MCCURREY, SUNNI 7B-85136766 1 40.13 4104********6971 003435 10/01/12
METALLO, FRANK 7B-835713506 1 29.84 4246********5899 07040G 10/01/12
MORA MONTES, TIFFANY 7B-532028757 1 41.30 4867********2249 042206 10/01/12
NICHOLS, JAN 7B-406994778 1 29.84 4081********1785 410604 10/01/12
ORSZULAK, ELIZABETH 7B-102774917 1 32.54 4342********5155 176033 10/01/12
OSBORNE, TRINITY 7B-397510583 1 41.30 5513********8603 019355 10/01/12
PARKER, LISA 7B-283726029 1 41.03 5332********1940 HM8NVP 10/01/12
RACER, BETH 7B-758714406 1 40.13 4465********1624 00124B 10/01/12
RAGAN, MEG 7B-693394036 1 50.42 5438********2299 H57350 10/01/12
RIMER, PAMELA 7B-110668804 1 41.30 4465********7818 00127B 10/01/12
RIMER, REX 7B-397620305 1 41.30 4465********7818 00124B 10/01/12
RIOJAS, TAMMI 7B-180944556 1 29.84 4750********8604 042206 10/01/12
RODRIGUEZ, NALINLEE 7B-973765922 1 30.71 4465********4210 00101B 10/01/12
SAENGKEO, MELINDA 7B-101011146 1 40.13 4368********4766 061710 10/01/12
SALAZAR, LISETTE 7B-361428025 1 51.89 4750********2441 042206 10/01/12
SANDERS, ADRIAN 7B-551510191 1 41.03 4168********0023 541127 10/01/12
SANNER, LORRAINE 7B-255647533 1 41.30 4147********0603 07040C 10/01/12
SEITZ, JENNIFER 7B-637353907 1 51.89 4168********0480 547559 10/01/12
SEMINO, LINDSEY 7B-44075789 1 7.80 4342********3624 861822 10/01/12
SEXTON, EARLENE 7B-36983165 1 40.13 4342********7208 858567 10/01/12
SHTECURENKO, HALYNA 7B-935678826 1 41.03 4750********3171 042206 10/01/12
SIFFORD, MICHAEL 7B-468138976 1 32.54 4342********5616 110496 10/01/12
SNEED, KATIE 7B-957936248 1 40.13 4750********7445 052206 10/01/12
SONGER, KAYLA 7B-998037927 1 50.42 4432********1919 022907 10/01/12
STEG, KATHY 7B-183985818 1 50.42 4750********6649 042206 10/01/12
STEG, MADISYN 7B-478875851 1 40.13 4750********6649 042206 10/01/12
STREET, DONNA 7B-120604880 1 41.03 4314********1157 052235 10/01/12
TAUBENSEE, KIM-IONE 7B-847702317 1 29.84 4147********0168 07020D 10/01/12
THOMAS, SUSAN 7B-391786923 1 30.71 3743*******3988 839001 10/01/12
VAN, NANCY 7B-498805520 1 51.55 4467********7121 032052 10/01/12
WAER, MARIA 7B-235616338 1 39.86 5109********5214 H56275 10/01/12
WALLACE, ASHLEE 7B-630489203 1 41.30 4744********3791 142626 10/01/12
WALLS, JOANNA 7B-28589153 1 40.13 4494********5533 579252 10/01/12
WHITE, SHAYLIN 7B-878721759 1 30.71 4867********0983 042206 10/01/12
WILSON, ANGIE 7B-357978266 1 39.86 4168********0346 537469 10/01/12
YORK, NICOLE 7B-722403148 1 40.13 4744********1145 162727 10/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 59.75
9 MasterCard 394.20
84 Visa 3106.06
1 Discover 50.42
0 Other 0.00
     
    3610.43