11/01/2012
09:29:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 40.13 4342********6451 129376 11/01/12
ACKERLUND, AMBER 7B-219676735 1 30.83 4750********3827 081806 11/01/12
ACKERLUND, ASHLEY 7B-333020528 1 41.30 4750********8627 091806 11/01/12
AMINOVA, IRINA 7B-562552291 1 39.86 4128********2673 62723B 11/01/12
ANDERSON, TONYA 7B-944685245 1 41.30 4168********9249 995905 11/01/12
ARGUELLO, ANDREA 7B-109433500 1 40.13 4081********0220 361778 11/01/12
ARGUELLO, LYNDA 7B-144235924 1 29.84 4081********3026 361775 11/01/12
BEAUBIEN, CAMIE 7B-459952854 1 19.55 4233********9119 052496 11/01/12
BENNETT, PAULA 7B-536599602 1 30.71 4147********6749 001909 11/01/12
BILLINGTON, ANGIE 7B-483918350 1 41.03 4246********5273 04597G 11/01/12
BLANTON, PAULETTE 7B-386576025 1 41.30 4432********9256 013826 11/01/12
BRACEY, CHRISSIE 7B-129645310 1 41.03 4168********3040 985063 11/01/12
BRACEY, GREG 7B-992553467 1 30.71 4168********3040 988969 11/01/12
BRIGHTMAN, COURTNEY 7B-144455639 1 41.03 4750********1523 091806 11/01/12
BUCKLES, VIRGINIA 7B-23764390 1 29.84 4342********1833 127609 11/01/12
BUNJOVAC, BRITTANY 7B-748542769 1 29.84 4081********1297 361781 11/01/12
CALLESE, MELISSA 7B-572319101 1 41.03 4081********2328 361779 11/01/12
CARRIERES, TARA 7B-457437079 1 51.89 4342********0729 301502 11/01/12
CATALDO, ZEN 7B-325326212 1 41.30 4342********4977 335399 11/01/12
CHAGOLLA, KATHLEEN 7B-433037941 1 41.03 4342********0890 090121 11/01/12
CHAVEZ, SILVIA 7B-993028990 1 41.30 4635********0685 111982 11/01/12
CONROY, ADRIANA 7B-205635523 1 30.71 4081********2258 361777 11/01/12
DE LA GARZA, TINA 7B-767669938 1 51.89 4342********5422 371683 11/01/12
DIAS, MARCELLA 7B-917410828 1 39.86 4452********3024 477198 11/01/12
DOMINICK, TERRANCE 7B-412206382 1 29.84 4631********4293 595375 11/01/12
ECHTINAW, MARY 7B-895259267 1 40.13 4750********6413 081806 11/01/12
FALLIS, DEBBIE 7B-789211473 1 50.42 6011********6003 00192R 11/01/12
GIBSON, DIONNA 7B-412773493 1 41.30 4128********5609 81689B 11/01/12
GIBSON, ROSE 7B-61785395 1 41.03 4128********5609 81703B 11/01/12
GOETZ, BRITTANY 7B-372119661 1 41.03 4168********1437 995219 11/01/12
GOODMAN, LYNDA 7B-648894954 1 30.71 4744********7016 171685 11/01/12
GOSS, KELLY 7B-115459841 1 50.42 5155********5819 T5571Z 11/01/12
GRIFFIN, CAROLYN 7B-211905247 1 29.84 3731*******1005 185992 11/01/12
GRIFFIN, CHRIS 7B-619382249 1 29.84 3731*******1005 187336 11/01/12
GRIJALVA, MELISSA 7B-527320543 1 40.13 4452********2079 193933 11/01/12
HAGADORN, KELLY 7B-542064116 1 41.30 4081********1351 361782 11/01/12
HANSEN, JILL 7B-441772502 1 40.13 5401********1465 04562B 11/01/12
HARTLEY, STEPHANIE 7B-877687179 1 7.80 4342********0953 196180 11/01/12
HERMAN, CAROLYNNE 7B-509670675 1 39.86 4081********1611 361776 11/01/12
HILLSTAD, MELISSA 7B-253832439 1 41.03 4465********3358 001927 11/01/12
HOLLADAY, SAYDE 7B-564586338 1 32.54 4323********4101 128539 11/01/12
HORTON, MARSHA 7B-378394692 1 30.71 4744********9374 131884 11/01/12
HORTON, REGGIE 7B-979001397 1 30.71 4744********8919 181386 11/01/12
HUNTER, KELLIE 7B-816527284 1 50.42 4744********3453 151684 11/01/12
IVY, NICOLE 7B-464350139 1 40.13 4750********8604 081806 11/01/12
JOHNSON, ROSE 7B-201956172 1 39.86 5466********2174 37909Z 11/01/12
JONES, KARI 7B-817074247 1 50.42 5178********8158 04601Z 11/01/12
JONES, PAULA 7B-978509311 1 50.42 5438********2299 H56935 11/01/12
JURADO, LESLIE 7B-899944651 1 41.30 4750********1942 091806 11/01/12
KINTER, CINDY 7B-626666334 1 30.71 4750********4319 091806 11/01/12
KLASSEN, JENNIFER 7B-457866185 1 39.86 5444********1845 981193 11/01/12
KREJCI, COURTNEY 7B-270491417 1 41.30 4432********7323 025511 11/01/12
KRUM, KIM 7B-321534962 1 32.74 4731********8373 299990 11/01/12
LAGUNAS, VALERIE 7B-231746011 1 40.13 4750********3620 081806 11/01/12
LAMOUREVE, MICHELLE 7B-821838062 1 7.80 4342********2469 231066 11/01/12
LEROY, ROMELLE 7B-272405856 1 50.42 4744********3575 101488 11/01/12
LINKEY, ESTHER 7B-616315542 1 41.03 4465********3777 001913 11/01/12
LOPEZ, TERRA 7B-157327841 1 30.71 4342********6374 372335 11/01/12
MADA, CHRISTINA 7B-452913787 1 41.03 4744********7649 121784 11/01/12
MADRID, KARA 7B-240270069 1 41.30 4313********8464 015872 11/01/12
MATTHEWS, CHLOE 7B-361114552 1 39.86 4888********3411 015819 11/01/12
MCCARTHY, MICHELLE 7B-595908344 1 41.30 4233********2755 052495 11/01/12
METALLO, FRANK 7B-835713506 1 29.84 4246********5899 04575G 11/01/12
MORA MONTES, TIFFANY 7B-532028757 1 41.30 4867********2249 091806 11/01/12
NICHOLS, JAN 7B-406994778 1 29.84 4081********1785 361774 11/01/12
ORSZULAK, ELIZABETH 7B-102774917 1 32.54 4342********5155 127608 11/01/12
OSBORNE, TRINITY 7B-397510583 1 41.30 5513********8603 019294 11/01/12
PORRETTA, NICOLE 7B-911421086 1 29.84 4314********0075 051819 11/01/12
RACER, BETH 7B-758714406 1 40.13 4465********1624 001925 11/01/12
RAGAN, MEG 7B-693394036 1 50.42 5438********2299 H56934 11/01/12
RICHARD, PATTY 7B-157517266 1 41.03 4465********4577 001922 11/01/12
RIMER, PAMELA 7B-110668804 1 36.34 4465********7818 001914 11/01/12
RIMER, REX 7B-397620305 1 41.30 4465********7818 001932 11/01/12
RIOJAS, TAMMI 7B-180944556 1 31.19 4750********2729 091806 11/01/12
RODRIGUEZ, NALINLEE 7B-973765922 1 30.71 4465********4210 001894 11/01/12
SAENGKEO, MELINDA 7B-101011146 1 40.13 4368********4766 000799 11/01/12
SALAZAR, LISETTE 7B-361428025 1 51.89 4750********2441 091806 11/01/12
SANDERS, ADRIAN 7B-551510191 1 41.03 4168********0023 991576 11/01/12
SANNER, LORRAINE 7B-255647533 1 41.30 4147********0603 04582C 11/01/12
SEMINO, LINDSEY 7B-44075789 1 40.13 4342********3624 336277 11/01/12
SHTECURENKO, HALYNA 7B-935678826 1 41.03 4750********3171 091806 11/01/12
SIFFORD, MICHAEL 7B-468138976 1 32.54 4342********5616 130247 11/01/12
SNEED, KATIE 7B-957936248 1 41.30 4750********7445 081806 11/01/12
SONGER, KAYLA 7B-998037927 1 50.42 4432********1919 022287 11/01/12
STEG, KATHY 7B-183985818 1 50.42 4750********6649 091806 11/01/12
STEG, MADISYN 7B-478875851 1 40.13 4750********6649 091806 11/01/12
TAUBENSEE, KIM-IONE 7B-847702317 1 29.84 4147********0168 04572D 11/01/12
TEMPLE, DOLLIE 7B-651844703 1 41.03 4750********6675 091806 11/01/12
THOMAS, SUSAN 7B-391786923 1 30.71 3743*******3988 980001 11/01/12
VAN, NANCY 7B-498805520 1 31.03 4467********7121 031636 11/01/12
WALLACE, ASHLEE 7B-630489203 1 41.30 4744********3791 181882 11/01/12
WHITE, SHAYLIN 7B-878721759 1 30.71 4867********0983 081806 11/01/12
WILSON, ANGIE 7B-357978266 1 39.86 4168********0346 996053 11/01/12
YORK, NICOLE 7B-722403148 1 40.13 4744********1145 121882 11/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 90.39
8 MasterCard 362.83
82 Visa 3074.02
1 Discover 50.42
0 Other 0.00
     
    3577.66