10/01/2012
06:11:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGGERS, SARAH 7G-9081810 1 39.95 4270********1782 022961 10/01/12
ALDRICH, DOUGLAS 7G-5134323 1 9.99 4270********3226 022964 10/01/12
ANDERSON, DENISE 7G-4468190 1 49.95 5536********2856 023157 10/01/12
ANDREU, MADDISUE 7G-3214860 1 19.95 4744********1762 122220 10/01/12
AVILA, JOANA 7G-6230872 1 30.00 5424********5105 022743 10/01/12
AVILA, LETICIA 7G-8408481 1 69.95 5424********5105 022749 10/01/12
BARNES, KIM 7G-3880117 1 59.00 5109********2139 H58203 10/01/12
BARNES, LORI 7G-533346 1 49.98 4744********0548 172124 10/01/12
BARRECA, KATRINA 7G-5067346 1 49.95 4744********6226 102120 10/01/12
BARTON, KRISTIN 7G-7112852 1 39.95 4744********8467 132427 10/01/12
BEALE, MICHELLE 7G-6522584 1 9.99 4737********5466 137421 10/01/12
BEAUCHAINE, AMANDA 7G-4263658 1 49.95 4744********2387 102828 10/01/12
BEAUCHAINE, BROCK 7G-2475052 1 19.98 4744********2387 162927 10/01/12
BECKMAN, JENNIFER 7G-5116657 1 49.95 5424********1654 61178P 10/01/12
BEENE, ALYSSA 7G-113296 1 54.95 4888********8825 02524A 10/01/12
BELL, TERI 7G-9333625 1 29.50 4744********0157 142628 10/01/12
BERNAL, CAROL 7G-6449956 1 39.00 4351********4274 011042 10/01/12
BERNSTEIN, BETH 7G-1517828 1 49.95 4833********6705 002206 10/01/12
BERRY, BECKY 7G-3535751 1 64.00 4270********4293 022964 10/01/12
BIOSSAT, HEATHER 7G-1497968 1 49.95 3743*******2175 585224 10/01/12
BLAKE, ANGELA 7G-1872486 1 39.95 5424********7292 84097P 10/01/12
BONELA, JENNIFER 7G-1967789 1 49.95 4306********4360 545628 10/01/12
BRADLEY, KELLY 7G-5664446 1 54.00 5260********5773 07277B 10/01/12
BRADLEY, SANDRA 7G-8917653 1 49.95 4356********8167 192421 10/01/12
BRECHT, SUZY 7G-2873278 1 59.95 4717********4212 182625 10/01/12
BROUGHTEN, ALICIA 7G-8916304 1 49.95 4737********0047 176070 10/01/12
BROWN, TIFFANY 7G-4761130 1 49.95 4270********2052 022961 10/01/12
BURTON, KAYLA 7G-525312 1 39.95 4828********1016 753063 10/01/12
CAIN, POLLY 7G-3137487 1 49.98 4270********7396 022963 10/01/12
CALDWELL, BRIDGETT 7G-9019838 1 21.95 4270********0453 022964 10/01/12
CANTERBURY, JONI 7G-5434574 1 49.00 4744********8820 172423 10/01/12
CANTRELL, CATHY 7G-3350219 1 49.95 5432********0716 536796 10/01/12
CAPUTO, DAN 7G-345468 1 49.95 4495********3696 062150 10/01/12
CARPENTER, SHELBY 7G-8175519 1 49.95 4744********3847 132622 10/01/12
CARUTHERS, CAROLYN 7G-3489536 1 59.95 4270********7878 022964 10/01/12
CENTKOWSKI-COOP, NINA 7G-7954709 1 49.95 5109********8445 H57309 10/01/12
CHANH, CAROLINE 7G-536400 1 59.95 4744********7112 132526 10/01/12
CHITWOOD, HEATHER 7G-3631876 1 11.99 4270********3226 022964 10/01/12
CILLO, LISA 7G-236380621 1 29.00 4029********9189 052244 10/01/12
CLARK, LINDA-LOU 7G-5114748 1 29.95 4366********2395 07308A 10/01/12
COLE, ERIKA 7G-9331896 1 59.95 4327********8227 07348B 10/01/12
CONNORS, MEGAN 7G-941029219 1 53.90 4737********2945 858578 10/01/12
COOPER, PAMELA 7G-4937959 1 59.00 4744********0084 162229 10/01/12
CORMAN, EMILY 7G-9941418 1 49.95 4258********4628 063143 10/01/12
COVER, YVONNE 7G-8459590 1 49.95 4185********3528 07226B 10/01/12
CRAWFORD, RHONDA 7G-4241634 1 49.95 5105********3281 052237 10/01/12
CREECH, TERESA 7G-5796500 1 59.00 4635********1863 172523 10/01/12
CRIBARI, DEBORAH 7G-1138252 1 59.00 5465********3766 008574 10/01/12
CROTWELL, LAUREN 7G-476782 1 39.95 5424********8379 023151 10/01/12
CURTNER, MICHELLE 7G-5280147 1 54.95 4356********6785 182526 10/01/12
DALTON, KELLY 7G-4018213 1 24.95 4833********2565 012206 10/01/12
DECKER PERDUE, JULIA 7G-8028618 1 59.95 4270********2542 022962 10/01/12
DENARO, NINA 7G-8147222 1 29.95 5402********4699 184487 10/01/12
DISQUE, ANGELA 7G-5530224 1 5.00 4744********5258 102629 10/01/12
EDWARDS, MICHELLE 7G-5181075 1 59.95 4425********7000 00121A 10/01/12
ELLIS, AMANDA 7G-4328892 1 5.00 4635********3622 132824 10/01/12
ESTEVEZ, ERIC 7G-35461108 1 53.90 5465********4511 005357 10/01/12
EVANS, BECKY 7G-1469536 1 49.95 5465********6020 008065 10/01/12
EVANS, LEE 7G-9815858 1 49.95 5492********2809 051301 10/01/12
EVANS, SHERRI 7G-4353920 1 49.95 4060********7219 682942 10/01/12
EVERHARDT, DENA 7G-6589524 1 49.95 4270********8206 022962 10/01/12
FEDERICO, MIKE 7G-8517011 1 29.95 4270********7958 022964 10/01/12
FENNIMORE, ELLEN 7G-2505708 1 34.98 4356********5576 102528 10/01/12
FERRER, LORA 7G-7855957 1 39.95 4482********7072 052242 10/01/12
FLANIGAN, MAGGIE 7G-8490629 1 54.00 5460********8310 022962 10/01/12
FLETCHER, DEE 7G-5615170 1 59.00 5148********8071 07315B 10/01/12
FLINT, WENDY 7G-1664656 1 7.99 4744********9799 152125 10/01/12
FREY, MARISSA 7G-8996457 1 69.95 4744********8278 162126 10/01/12
GAMBRELL, AMBER 7G-1351772 1 54.00 5465********2080 003472 10/01/12
GARZA-FERNANDEZ, BRENDA 7G-8807341 1 39.95 5424********6399 88001B 10/01/12
GOMEZ, JASON 7G-720191864 1 53.90 4744********5274 102928 10/01/12
GOMOLAK, ROBERTA 7G-7626002 1 9.99 4355********9532 093103 10/01/12
GRAYSON, LISA 7G-1704397 1 54.00 5109********4359 H57719 10/01/12
GREEN, ANDREA 7G-586162 1 61.95 5424********4645 023158 10/01/12
GRIFFITH, WHITNEY 7G-904161067 1 61.95 4744********4569 152720 10/01/12
GUEST, VICKI 7G-1298295 1 49.95 5576********7440 006765 10/01/12
GUTIERREZ, CHERYL 7G-5045800 1 39.95 4744********1236 142127 10/01/12
GUZMAN, MICHELLE 7G-8272234 1 59.95 5465********7406 H58300 10/01/12
HAGELBERG, DEBBIE 7G-8266329 1 59.95 5424********5800 023163 10/01/12
HALE, HELEN MARIE 7G-5965935 1 49.95 4737********8075 222077 10/01/12
HALUM, TIFFANY WATF 7G-7451338 1 59.00 4737********2680 789133 10/01/12
HAMILTON, ANGELA 7G-2368485 1 59.95 5178********4350 07246B 10/01/12
HAMLETT, GREG 7G-6364728 1 39.95 4270********7918 022965 10/01/12
HAUKOS, JAN 7G-3356146 1 49.95 4356********4673 162320 10/01/12
HAVANEC, CHRISTINE 7G-995055883 1 42.90 4737********7226 176547 10/01/12
HAY, ELISE 7G-4152235 1 49.95 4744********3107 152821 10/01/12
HELWEG, BETH 7G-2446102 1 5.00 4254********9636 037272 10/01/12
HERRMANN, JESSICA 7G-2990900 1 29.95 4737********8660 860315 10/01/12
HERSHEY, AMBER 7G-8070403 1 49.00 5465********3531 003474 10/01/12
HILL, KELLI 7G-4456301 1 49.95 5110********4852 093811 10/01/12
HILL, MICHELLE 7G-9554275 1 79.00 4828********1011 136966 10/01/12
HILLIKER, BRIEANNA 7G-9185041 1 69.95 4744********7807 172320 10/01/12
HOAG, KIM 7G-3503021 1 39.95 5460********3251 022962 10/01/12
HOBBS, BARBARA 7G-745378572 1 89.00 5406********3461 07352P 10/01/12
HOOVER, HAILEY 7G-5900136 1 59.95 4828********9013 174763 10/01/12
HOWARD, CASSANDRA 7G-2448658 1 39.95 5424********7490 022747 10/01/12
HOWARD, SHAWN 7G-7753051 1 29.95 5397********3741 010719 10/01/12
HUBBARD, LIZ 7G-2077316 1 69.95 6011********4272 00113P 10/01/12
HUBER, JULIE 7G-7134973 1 59.95 4744********0122 182521 10/01/12
HUNTER, TONIA 7G-7013768 1 49.95 4744********2937 152626 10/01/12
IRIZARRY, NATALIE 7G-3319402 1 39.00 5402********9192 184489 10/01/12
JACOBS, LIBBY 7G-2504211 1 11.99 4744********6323 102726 10/01/12
JOHNS, STEVEN 7G-4778675 1 5.99 4828********8022 861865 10/01/12
JONES, KRISTINE 7G-328282 1 10.80 5536********1589 022750 10/01/12
JOSIFOVSKI, CHELSEA 7G-9666913 1 19.95 4270********6511 022964 10/01/12
JOYCE, LISA 7G-1493837 1 19.98 4306********2994 00145B 10/01/12
KAMINSKY, JUSTIN 7G-6985053 1 29.95 4744********5497 122528 10/01/12
KAUFMAN, AMY 7G-3970416 1 49.95 6011********9403 00160R 10/01/12
KEARNS, ASHLEY 7G-9235695 1 99.00 4737********6787 930251 10/01/12
KEPLINGER, TRIVIA 7G-6738222 1 24.95 4060********0916 022206 10/01/12
KIGHT, LINDA 7G-1605687 1 49.95 6011********4195 00196R 10/01/12
KNOX, DOUG 7G-4309892 1 5.00 5424********8480 022741 10/01/12
KNOX, KRISTEN 7G-1174840 1 39.95 5424********8480 023169 10/01/12
KONIER, JAN 7G-224823 1 39.95 5465********6240 005355 10/01/12
KROSLAK, ASHLEY 7G-6957516 1 24.95 4270********2181 022964 10/01/12
LANGLEY, CARRIE 7G-7935017 1 39.95 4744********6557 182724 10/01/12
LAVENDER, JERI 7G-8453606 1 39.95 4833********1178 012206 10/01/12
LEBEL, AMANDA 7G-9061242 1 24.95 4737********9906 897492 10/01/12
LEE, KRISTEN 7G-5297847 1 24.95 5178********0319 07357B 10/01/12
LINDSAY, HALEIGH 7G-2867726 1 19.95 4828********8038 860320 10/01/12
LONEY, SHANNON 7G-8256379 1 49.95 4744********0776 182829 10/01/12
LONGTON, ANITA 7G-1079573 1 24.95 4356********4107 182828 10/01/12
LOSH, DANIELLE 7G-249501047 1 53.90 5509********3633 377509 10/01/12
LOSH, JERRIE 7G-451037239 1 53.90 5509********3633 886697 10/01/12
LUCAS, KORY 7G-3023579 1 19.95 5465********7815 008062 10/01/12
MALOY, KIM 7G-404630 1 24.95 4833********8177 022206 10/01/12
MARRERO, LISA 7G-3059047 1 49.95 4356********4772 102228 10/01/12
MATLOCK, MANDY 7G-4687024 1 54.95 5491********6618 00146B 10/01/12
MATTHEWS, JANET 7G-2979745 1 49.95 5455********7716 022962 10/01/12
MCBRIDE, KAT 7G-9000241 1 39.95 4270********2758 022961 10/01/12
MCCANTS, SARAH 7G-7730102 1 49.95 4262********1942 62208H 10/01/12
MCCOWN, DJUANNA 7G-8052267 1 49.95 5424********6672 022739 10/01/12
MCGOWAN, BETH 7G-9987736 1 59.95 4640********6138 07289B 10/01/12
MCGUIRE, SEAN 7G-8936681 1 49.95 5576********8020 005429 10/01/12
MCNAMARA, CANDICE 7G-5407950 1 61.95 4744********5019 152628 10/01/12
MCNEMAR, JESSICA 7G-1827163 1 49.95 4266********4018 07327C 10/01/12
MEEHAN, DAWN 7G-9965373 1 24.00 4254********3385 037271 10/01/12
MELENDEZ, GILL 7G-5082831 1 29.95 5121********4723 00123B 10/01/12
MELENDEZ, KATHRYN 7G-9845609 1 34.50 5121********4723 00123B 10/01/12
MENDEZ, MICHELLE 7G-9954624 1 29.95 4744********9480 172225 10/01/12
MEYER, DEBRA 7G-2626711 1 59.00 5402********9177 184488 10/01/12
MIKULKA, JENNIFER 7G-1809794 1 7.99 4737********4649 174762 10/01/12
MILANO, SHAWNA 7G-8590994 1 49.95 4737********2429 222079 10/01/12
MILLER, FLORENCE 7G-4631780 1 59.00 4737********7350 259290 10/01/12
MIRANDA, ERIKA 7G-1460751 1 53.90 5576********8221 008576 10/01/12
MORGAN, AMANDA 7G-880354 1 49.95 4717********2704 142524 10/01/12
MULLINS, CHERYL 7G-6291069 1 49.95 4270********3703 022964 10/01/12
MULLINS, SHANE 7G-6451553 1 39.00 4270********1706 022963 10/01/12
MULLINS, SHANNON 7G-5390096 1 59.95 4833********8735 032206 10/01/12
MUNCH, AUDREY 7G-1851333 1 54.95 5438********9687 H57804 10/01/12
MURRAY, JONNY 7G-6084664 1 5.00 4388********7750 07270D 10/01/12
MURRAY, JULIE 7G-1484023 1 5.00 4540********5018 012963 10/01/12
MUSIAL, RON 7G-1932864 1 49.95 4640********6558 07235B 10/01/12
NAVARRO, SHERLEY 7G-7111553 1 99.00 4744********1454 142826 10/01/12
NELSON, LISA 7G-2080127 1 19.95 4270********3701 022962 10/01/12
NEUMAN, COLLEEN 7G-2866915 1 19.95 4828********9021 929432 10/01/12
NIEHAUS, LEDA 7G-5179739 1 59.95 4833********2492 042206 10/01/12
OGILBY, FAYLENE 7G-6058329 1 59.95 4640********6138 07224B 10/01/12
OSTENDORF, PAUL 7G-136800 1 39.95 4258********4628 063120 10/01/12
OSTRANDER, CHRISTOPHER 7G-2624157 1 19.95 4147********5106 07330D 10/01/12
PAPPALARDO, SUZANNE 7G-7217102 1 49.95 5465********6882 005358 10/01/12
PARIDO, KIM 7G-5059060 1 39.95 5424********8662 022744 10/01/12
PARKS, MIKE 7G-1374084 1 53.90 5465********5998 H57707 10/01/12
PEDRO, CORINNA 7G-9240764 1 39.95 4828********0019 259289 10/01/12
PEREZ, MIGUEL 7G-7685213 1 39.00 4663********4264 002973 10/01/12
PERRINO, AMANDA 7G-2932586 1 49.95 4270********9034 022962 10/01/12
PETERS, ASHLEY 7G-8065811 1 59.95 5491********8988 00120P 10/01/12
POLATAS, KATE 7G-2874105 1 29.00 4744********4996 122826 10/01/12
PONCIA, TAMMY 7G-1648635 1 19.98 4744********2582 132528 10/01/12
PRUETT, CHRISTINA 7G-7568622 1 29.95 5465********8935 003471 10/01/12
PURSELL, KIMBERLY 7G-243600 1 39.00 5402********9385 184490 10/01/12
PUSZTAI, LAURIE 7G-6343903 1 49.95 5178********8048 07338Z 10/01/12
RAY, BRANDI 7G-6698144 1 39.00 4117********9177 142923 10/01/12
READ, MELANIE 7G-3331883 1 25.00 4355********6678 096089 10/01/12
REXACH, MICHELLE 7G-4677295 1 49.95 4266********0413 07270B 10/01/12
RICE, MEGAN 7G-7774045 1 19.95 4270********7825 022962 10/01/12
RICE, RACHEL 7G-6248156 1 49.95 4744********0939 162129 10/01/12
RICHARD, NANCY 7G-463983227 1 59.00 4313********5661 02525C 10/01/12
RICHARDSON, PHILLIPA 7G-352973599 1 59.00 4803********4182 015916 10/01/12
RIVERA, FRANCES 7G-148392306 1 59.00 4271********7342 097103 10/01/12
ROMAN, MONIKA 7G-5216768 1 59.00 4744********6735 172120 10/01/12
ROSALES, AMBER 7G-1070284 1 59.00 4185********5738 07288A 10/01/12
SANTIAGO, CRYSTAL 7G-8781123 1 54.00 5490********7645 02525Z 10/01/12
SANTORO, SANDY 7G-1087773 1 59.00 4828********9013 174752 10/01/12
SAVAGE MCPHAIL, TAMMY 7G-6149963 1 49.00 3713*******3013 175911 10/01/12
SCHMIDTT, JENNIFER 7G-2543011 1 19.95 4356********1866 122629 10/01/12
SCOTT, DEBBIE 7G-5357337 1 42.48 5576********6381 004367 10/01/12
SCOTT, JASON 7G-275545 1 49.95 5465********7412 H57298 10/01/12
SEMAN, SARAH 7G-6541800 1 9.99 4430********3699 251145 10/01/12
SHARDY, SHERAY 7G-6884946 1 59.00 4744********0136 182125 10/01/12
SHIELDS, CHARITY 7G-7137086 1 49.95 5109********7441 H57291 10/01/12
SHOCKLEY, ERICA 7G-914525 1 7.99 4744********4551 122929 10/01/12
SHOUP, BILL 7G-709201 1 49.95 4264********0788 02525B 10/01/12
SHUMAKER, MELINDA 7G-965540445 1 103.95 6011********6350 00143B 10/01/12
SILVA, JENNIFER 7G-5129271 1 39.95 4828********5016 258822 10/01/12
SITZ, SHANNON 7G-8816635 1 42.90 4316********0610 094114 10/01/12
SMITH, PATRICIA 7G-358392844 1 99.00 5312********9657 182428 10/01/12
STALLARD, ALICIA 7G-5099771 1 29.95 5460********0170 022966 10/01/12
STEVENS, JASON 7G-5803872 1 24.50 5576********1193 003391 10/01/12
SWAN, ERIKA 7G-5592420 1 29.95 4833********8796 032206 10/01/12
SWANTEK, REBECCA 7G-9706357 1 39.95 4262********6190 62206H 10/01/12
SWEAT, ASHLEY 7G-7806738 1 19.95 4744********0274 152825 10/01/12
SWENSON, LYNNE 7G-8470318 1 39.95 4270********8614 022964 10/01/12
SZADA, SHERRY 7G-7154751 1 54.95 5465********7902 005431 10/01/12
TAGGART, CYNTHIA 7G-679925642 1 42.90 4744********5992 172528 10/01/12
TASH, CHARLIE 7G-5180059 1 32.95 4355********0987 093139 10/01/12
THEMAR, LORI 7G-9050278 1 49.95 5455********6016 022964 10/01/12
TOLLY, KRISTIN 7G-7143207 1 49.95 4744********6818 182526 10/01/12
TURMEL, DEBORAH 7G-8536272 1 19.95 5424********3039 84083P 10/01/12
TURNBOUGH, DEBBIE 7G-3438556 1 59.95 4356********8791 162526 10/01/12
VEZILIER, JESSICA 7G-134609898 1 82.95 4744********4046 132326 10/01/12
VILLACIS, SORAYA 7G-7046221 1 53.00 4000********5760 334615 10/01/12
VILLANTI, STEPHANIE 7G-121649 1 99.95 3794*******2009 148492 10/01/12
VINCENT, TAYLOR 7G-3609187 1 9.99 4262********7277 62206H 10/01/12
VITAL, ELEXUS 7G-5838205 1 5.00 5402********4408 184485 10/01/12
WAITS, CAROL 7G-9493447 1 59.95 4262********3924 62208H 10/01/12
WALLACE, DEWAYNE 7G-4344013 1 19.95 4011********4973 002553 10/01/12
WALLACE, HOLLY 7G-5572492 1 19.95 4011********4973 002552 10/01/12
WEBERSKI, VERN 7G-5719191 1 5.00 6011********3057 00142R 10/01/12
WENDLING, LORRI 7G-7659234 1 39.95 5465********6979 008468 10/01/12
WILLIAMS, MEAGAN 7G-9185901 1 19.95 4270********9091 022962 10/01/12
WILLIAMS, SHANNA 7G-4274169 1 5.00 4744********2206 142028 10/01/12
WILSON, BEVERLY 7G-2151779 1 42.90 4361********4124 100102 10/01/12
WINDHAM, MICHELLE 7G-406872 1 59.95 5108********9955 791027 10/01/12
WINGATE, KRISTIN 7G-4349174 1 49.95 4355********0761 092053 10/01/12
WISHART, BARBARA 7G-6438039 1 54.00 4270********1147 022963 10/01/12
WOOD, JESSICA 7G-1807712 1 79.95 5576********6432 006766 10/01/12
WORLEY, MARK 7G-9313906 1 49.95 4744********9440 122927 10/01/12
YEAGER, STEPHEN 7G-8327743 1 39.95 4744********5019 172125 10/01/12
YOUNG, JOETTE 7G-8488064 1 19.95 4270********2370 022961 10/01/12
ZIMMERMAN, KAITLYN 7G-2312425 1 49.95 5455********1782 022962 10/01/12
ZIMMERMAN, MICHELLE 7G-127389 1 54.00 5455********1782 022964 10/01/12
ZIZZELMAN, KRISTI 7G-7659247 1 29.00 4737********8901 753048 10/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 198.90
73 MasterCard 3446.48
152 Visa 6212.92
5 Discover 278.80
0 Other 0.00
     
    10137.10