06/01/2013
07:30:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, RITA 07-643958612 1 61.11 3728*******6008 111561 06/01/13
ALB, SAMANTHA 07-330684619 1 5.00 4266********6769 07194B 06/01/13
ALLISON, CINDY 07-487896951 1 49.00 5178********8289 07261Z 06/01/13
ALLSHOUSE, COYE 07-545440514 1 49.00 3769*******8468 342001 06/01/13
ANDERSON, ERIC 07-853286626 1 59.00 5407********1095 001653 06/01/13
ANDERSON, NOLA 07-604805992 1 20.13 4394********0002 048376 06/01/13
APPLEGADE, SARAH 07-814223836 1 49.00 5594********1726 000008 06/01/13
ARNOLD, JAMIE 07-162599572 1 61.11 5594********7584 000009 06/01/13
ARNSBERGER, AIRIC 07-896177151 1 20.13 5465********9668 H73330 06/01/13
AUSTIN, HOLLY 07-002829 1 39.00 4867********1416 011208 06/01/13
BARNES, ERICA 07-116363967 1 5.00 5594********2691 000012 06/01/13
BARTON, CASSADY 07-79941524 1 50.75 4271********7314 123142 06/01/13
BAXTER, STUART 07-001639 1 39.00 5109********7827 H75211 06/01/13
BEATON, GINA 07-957982077 1 69.00 5455********0796 071416 06/01/13
BENNETT, LINDA 07-002960 1 39.00 5424********6570 468854 06/01/13
BOLER, SHANNON 07-871424604 1 59.04 4765********2301 016618 06/01/13
BONNENBERG, DAWN 07-002999 1 49.00 5401********3278 07263P 06/01/13
BRADFORD, WENDY 07-289966691 1 29.00 4488********3683 574522 06/01/13
BRELAND, KEVIN 07-003125 1 49.00 5572********7446 676671 06/01/13
BURWELL, ANNA 07-002186 1 25.00 5517********2036 071569 06/01/13
BUSH, KEVIN 07-688171330 1 5.00 5218********6669 00154B 06/01/13
CALLAHAN, ALISHA 07-89396761 1 59.00 4063********0480 734531 06/01/13
CAPEHART, LYDIA 07-521791657 1 61.11 4668********7963 081241 06/01/13
CHILDRESS, SARAH 07-344067243 1 51.42 5109********5152 H76440 06/01/13
COLLINSWORTH, TRACI 07-001238 1 59.00 5155********2526 072184 06/01/13
CROSBY, JESSICA 07-000014 1 49.00 5490********3752 07264P 06/01/13
CROSBY, NELLIE 07-514595002 1 49.00 5490********3752 07206P 06/01/13
CURTIN, ALICIA 07-260675228 1 60.00 4342********1900 609653 06/01/13
DAIGRE, TABBETHA 07-002182 1 49.00 4941********4229 114716 06/01/13
DENNING, STEPHEN 07-701994251 1 39.03 4060********4003 07239B 06/01/13
DENTON, CASEY 07-209425635 1 69.00 5594********1451 000038 06/01/13
DOANE, JESSICA 07-002879 1 69.00 5109********5027 H78208 06/01/13
DUMONT, KELSIE 07-674112703 1 49.00 4000********2652 683380 06/01/13
DUMONT, MICHELE 07-872474526 1 49.00 4000********2652 172098 06/01/13
EAST, DEBORAH 07-000788 1 49.00 4668********2441 081241 06/01/13
ESTRADA, CRYSTAL 07-722337272 1 42.90 5594********3371 000045 06/01/13
FALCONER, AERIAL 07-724417317 1 0.03 4063********7280 339991 06/01/13
FARRAR, SCOTT 07-173264097 1 59.26 5465********3562 H77229 06/01/13
FARRELL, MEAGAN 07-650666819 1 31.90 4668********8405 081239 06/01/13
GALBRAITH, GAIL 07-205235096 1 39.03 5594********7288 000052 06/01/13
GARCIA-GOMEZ, BERENICE 07-820955603 1 69.00 4668********1340 081240 06/01/13
GARES, DANIEL 07-934043259 1 5.00 4798********3469 076676 06/01/13
GERALD, STACY 07-831568486 1 69.00 4147********1445 15119C 06/01/13
HAMMONS, LISA 07-003062 1 69.00 3717*******2000 160473 06/01/13
HARTFIELD, LIZ 07-781214257 1 49.00 5594********9108 000058 06/01/13
HASTINGS, SAMANTHA 07-527628464 1 69.00 4668********7042 081241 06/01/13
HINTON, MANDY 07-915927223 1 5.00 5594********7073 000060 06/01/13
HOCKERT, BRACIE 07-964936762 1 39.03 4668********9676 081241 06/01/13
HODGES, JOHN-WESTLEY 07-001764 1 49.00 4000********7587 339985 06/01/13
HOSLEY, CHIRON 07-203698311 1 59.04 4737********0333 647470 06/01/13
HOUSE, ASHLEY 07-870582283 1 40.40 5594********5110 000065 06/01/13
HUBER, ELIZABETH 07-921810082 1 60.03 4060********2679 07257B 06/01/13
HUDSON, CHRISTA 07-506444497 1 69.00 4060********5895 011208 06/01/13
IBARRA, ERICA 07-332233060 1 49.00 5109********0100 H76194 06/01/13
JACKSON, MARGARET 07-681720111 1 1.41 4271********0406 122086 06/01/13
JACOBI, AMY 07-339586550 1 69.00 4436********6038 001052 06/01/13
JENKINS, BRENDA 07-002538 1 69.00 4313********5754 015289 06/01/13
JENSEN, ALEXANDER 07-003004 1 39.03 4060********4003 07253B 06/01/13
JENSEN, FERRELYN 07-539693869 1 39.00 4271********7071 125114 06/01/13
KRANZ, AMY 07-402744973 1 64.00 4271********5922 123112 06/01/13
LADNER, CARRIE 07-727727989 1 40.40 4668********7174 081241 06/01/13
LADNER, KAREN 07-195239738 1 40.12 4147********7351 07228D 06/01/13
LADNER, VIRGINA 07-992432355 1 28.27 6011********6084 00139R 06/01/13
LAZENBY, STEPHANIE 07-177476038 1 49.00 5594********7120 000083 06/01/13
LINDSAY, BO 07-631018347 1 22.14 4488********8429 574525 06/01/13
LINDSAY, PAULA 07-139075589 1 69.00 4488********8200 574523 06/01/13
LUNA, REBECCA 07-587326279 1 49.00 4342********1819 757837 06/01/13
MASSEY, MELINDA 07-161304448 1 59.04 5594********3207 000091 06/01/13
MAZEPA, APRYL 07-003148 1 49.00 4000********2244 172089 06/01/13
MCCUBBINS, ALLYSON 07-15314890 1 49.00 5438********1851 H76204 06/01/13
MELIO, SHELLIE 07-429238288 1 49.00 4063********7301 682789 06/01/13
MILLER, BROOKE 07-002499 1 49.00 4000********3552 840377 06/01/13
MILLER, JAMES 07-000016 1 69.00 4080********6678 005298 06/01/13
MILLIS, JANET 07-536454604 1 69.00 4488********6028 574521 06/01/13
MORLAN, NONA 07-40280588 1 49.00 5218********6669 00153B 06/01/13
MYER, CHUCK 07-288387059 1 59.00 4313********0424 015234 06/01/13
NECAISE, CHRISTIAN 07-799539502 1 69.35 4737********8199 757843 06/01/13
NECESSARY, NICOLE 07-002359 1 49.00 4668********6092 081239 06/01/13
NELSON, DAWN 07-002545 1 49.00 4488********3270 574520 06/01/13
NGUYEN, MARIA 07-414668335 1 1.75 4668********6208 081237 06/01/13
OFALLON, ANDREA 07-877180807 1 13.80 5594********2131 000108 06/01/13
ORPIA, MICHELLE 07-97324084 1 49.03 5594********0412 000109 06/01/13
ORTEGA, EUGINA 07-603754259 1 66.41 4271********7808 123144 06/01/13
PARKHILL, VICKI 07-000206 1 59.04 4668********1707 081240 06/01/13
PAULL, LECIA 07-746427600 1 59.00 4941********7588 114717 06/01/13
PEEPLES, ASHLEY 07-422845975 1 59.04 4394********3937 048375 06/01/13
PEPPER, CAMILLE 07-28615329 1 59.04 5512********6959 676670 06/01/13
PHELPS, APRIL 07-69885137 1 49.00 4394********5726 048378 06/01/13
PLATT, KIERSTEN 07-001619 1 49.00 4063********6253 734530 06/01/13
POILLION, CHRISTINE 07-374384598 1 61.11 5594********4142 000117 06/01/13
POOL, SONI 07-2084295 1 5.00 3715*******2005 120765 06/01/13
RAYNER, LARESSA 07-152085580 1 49.00 4357********5903 000121 06/01/13
RILEY, HOUSTON 07-406757880 1 44.00 4783********8214 071238 06/01/13
ROBBINS, JANETTE 07-566897559 1 50.75 4668********3086 081241 06/01/13
ROBERTS, BARBARA 07-002953 1 49.00 4271********0366 122074 06/01/13
ROBERTS, CHIRON 07-513755597 1 20.00 4271********6055 124064 06/01/13
ROBERTS, DONNA 07-81108273 1 20.57 4271********6055 123114 06/01/13
ROBERTS, NICOLE 07-002954 1 49.00 4271********0366 120097 06/01/13
ROBISON, LAUREN 07-002679 1 49.00 5178********6052 07260Z 06/01/13
SEALS, STEPHANIE 07-158397888 1 29.00 5594********8887 000130 06/01/13
SHIRKEY, KAY 07-135924454 1 39.03 5594********7288 000131 06/01/13
SILAS, GEDOHNNE 07-558158358 1 49.00 4737********8844 669384 06/01/13
STEVISON, ALICIA 07-102345005 1 61.11 4271********2360 125112 06/01/13
STUMPH, RITA 07-503762472 1 69.00 5475********2016 072415 06/01/13
SURGINER, CHANTELLE 07-000463 1 49.00 4941********9330 114718 06/01/13
TATUM, MELISSA 07-867948303 1 69.00 6011********8499 00195B 06/01/13
TRAXLER, AMANDA 07-173880035 1 69.00 4668********6597 081238 06/01/13
TREMBLAY, KATHRYN 07-310619763 1 50.75 4888********8745 015224 06/01/13
WAID, JEREMY 07-113125397 1 20.71 5594********5207 000141 06/01/13
WELFORD, JONI 07-774095420 1 49.00 4488********5395 574524 06/01/13
WHITE, NANCY 07-946888193 1 221.27 4394********5042 048374 06/01/13
WILBURN, PATRICK 07-387780320 1 0.03 4063********7280 172086 06/01/13
WILSON, FAITH 07-29528190 1 50.75 5594********5905 000146 06/01/13
WINBURN, APRIL 07-554095825 1 49.00 4739********3713 001086 06/01/13
WINZENREID, BRITTNEY 07-166798015 1 70.04 4271********7798 124052 06/01/13
WYLY, KATIE 07-000297 1 5.00 5455********5047 913965 06/01/13
ZEECK, ERNEST 07-221721612 1 39.00 5594********4026 000150 06/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 184.11
42 MasterCard 1839.76
69 Visa 3445.30
2 Discover 97.27
0 Other 0.00
     
    5566.44