02/01/2013
08:04:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, RITA 2B-006568 1 32.08 4754********6462 251424 02/01/13
BACLAMOVA, OLGA 2B-006432 1 15.80 4701********3261 175593 02/01/13
BAKER, LAURIE 2B-002297 1 12.80 4160********4249 055949 02/01/13
BITTON, BLAKE 2B-960117713 1 69.60 4701********1677 145599 02/01/13
BRAND, LINDSEY 2B-004426 1 64.16 4342********4340 449183 02/01/13
BURGAN, BRANDON 2B-305758531 1 38.06 4719********3100 501095 02/01/13
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 055950 02/01/13
BUSH, JULIE 2B-003431 1 55.81 4426********2618 135494 02/01/13
BYERS, ALYSE 2B-002051 1 80.48 3772*******1006 147408 02/01/13
BYERS, YVONNE 2B-002222 1 69.60 3772*******1006 102050 02/01/13
CALTON, KELSIE 2B-003087 1 55.81 4235********9593 003098 02/01/13
CARGILE, SHEA 2B-002226 1 14.80 4210********5432 064808 02/01/13
CHRISTOPHER, VALERIE 2B-005072 1 14.03 5444********2827 367302 02/01/13
CRIGGER, VICKI 2B-000645 1 80.48 4121********6573 08527A 02/01/13
DAUGHERTY, JEN 2B-816352027 1 53.29 4342********8004 429623 02/01/13
DIXON, MELISSA 2B-001578 1 55.81 4731********3699 055949 02/01/13
DODGE, BROOKE 2B-383070500 1 29.36 4156********9417 801742 02/01/13
DOWLING, TINA 2B-004757 1 3.95 4465********4459 001895 02/01/13
DRURY, DIANA 2B-762335391 1 69.60 4701********4858 175398 02/01/13
DUTY, SHAWN 2B-000918 1 55.25 3767*******4008 185253 02/01/13
EICKERMAN, KAYLA 2B-005616 1 85.91 4867********9321 095906 02/01/13
ELLERSON, CARELETA 2B-321017193 1 85.91 4435********4822 424998 02/01/13
FEIDT, MAEGAN 2B-000677 1 107.66 4788********1179 003110 02/01/13
FLECK, TRINA 2B-002402 1 53.83 4788********0824 003111 02/01/13
GILES, ELIZABETH 2B-003827 1 85.91 4388********8185 08500C 02/01/13
GREGORY, JASMINE 2B-002240 1 55.81 4701********8137 105898 02/01/13
HAASE, ASHLEY 2B-004819 1 85.91 4788********1843 003115 02/01/13
HAMILTON, PATTY 2B-000580 1 53.29 4788********4096 003116 02/01/13
HANSEN, BETH 2B-005975 1 89.07 4802********1812 016699 02/01/13
HARTSHORN, RENEE 2B-001461 1 64.16 4266********1280 001893 02/01/13
HATFIELD, THERENA 2B-819362994 1 91.70 4788********4048 003119 02/01/13
HOFFMAN, HILARY 2B-593578359 1 31.06 5466********1255 05597Z 02/01/13
HUDSON, CORI 2B-005722 1 15.40 4731********8146 055950 02/01/13
KELLY, NATE 2B-005078 1 55.81 4701********9075 115595 02/01/13
KIENKE, ALESHIA 2B-000422 1 9.80 4366********3194 014177 02/01/13
KISSACK, KAREN 2B-002025 1 80.48 4868********0709 405007 02/01/13
KISSINGER, TERESITA 2B-93757078 1 57.92 4235********2352 003126 02/01/13
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4247********5937 055950 02/01/13
LESHER, SARA 2B-000579 1 53.29 3715*******1005 123803 02/01/13
LEVITCH, KARIS 2B-002748 1 80.48 4366********5148 014553 02/01/13
LEWIS, CHRIS 2B-001246 1 53.83 4731********1412 055950 02/01/13
LEWIS, LYNNETTA 2B-31004360 1 69.60 5371********3053 005906 02/01/13
MALINAK, KEVIN 2B-000032 1 16.31 4409********2489 003132 02/01/13
MALINAK, SHERRI 2B-000031 1 54.32 4409********2489 003133 02/01/13
MARTIN, KINDLE 2B-693432605 1 80.48 4342********0191 258604 02/01/13
MASSIE, JANINE 2B-004360 1 75.04 4160********6523 055949 02/01/13
MCLAUGHLIN, JENNIE 2B-000832 1 85.91 4731********0413 055949 02/01/13
MEYER, RICHARD 2B-003222 1 89.07 4003********3034 08518B 02/01/13
MORGAN, KIMBERLY 2B-003097 1 83.44 4235********2705 003139 02/01/13
NELSON, STEPHANIE 2B-000302 1 48.94 4235********1807 003141 02/01/13
NICHOLSON, DERON 2B-001250 1 80.48 4160********6523 055949 02/01/13
NORRIS, KATIE 2B-646873091 1 58.72 5371********9589 005906 02/01/13
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 08485C 02/01/13
PATTON, DENISE 2B-005099 1 85.91 4842********1687 055949 02/01/13
PAUPST, MORGAN 2B-58489640 1 80.48 4707********2734 08534B 02/01/13
PENNER, KOURTNEY 2B-002317 1 44.54 4465********1166 001756 02/01/13
PETERSON, HOLLY 2B-004018 1 85.91 4701********9229 155796 02/01/13
PFEIFFER, AMI 2B-006242 1 91.35 4366********3861 032260 02/01/13
PLACE, BARBARA 2B-001046 1 75.04 3774*******2805 753362 02/01/13
PRINCE, STEPHEN 2B-000681 1 66.52 3767*******2008 157130 02/01/13
PRINCE, SUSAN 2B-000780 1 53.29 4147********8734 055957 02/01/13
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 126363 02/01/13
REAMER, LAUREN 2B-005250 1 89.07 4888********4960 055910 02/01/13
REHFELD, ANDREA 2B-298867804 1 64.16 5371********8309 005906 02/01/13
REMY, LADONNA 2B-5099521 1 69.60 5287********4016 005906 02/01/13
RIPPLINGER, NANCY 2B-005472 1 63.10 4147********0270 08515C 02/01/13
RUDD, WINDY 2B-006560 1 61.44 4366********2699 005354 02/01/13
SCISSONS, DEBBIE 2B-003284 1 55.81 4300********0352 001773 02/01/13
SCISSONS, MIKE 2B-003283 1 55.81 4300********0352 001923 02/01/13
SHERMAN, COLETTE 2B-004250 1 55.81 4342********1644 449443 02/01/13
SICILIA, SHANNON 2B-711427851 1 76.11 3717*******1002 177738 02/01/13
SIMPSON, KRISTI 2B-660627558 1 71.19 4755********2581 08513A 02/01/13
SMITH, KELLY 2B-005320 1 53.29 4701********9110 185790 02/01/13
SMITH, NESHIA 2B-003749 1 85.91 4235********6027 003167 02/01/13
SMITHSON NISBE, ALISHA 2B-002211 1 80.48 4731********6234 055949 02/01/13
SOUSA, JENNIFER 2B-000487 1 70.06 6011********4798 00185R 02/01/13
STEWART, LORI 2B-000472 1 11.80 4431********6814 025549 02/01/13
STRATTON, KELLY 2B-001158 1 55.81 4452********9906 601845 02/01/13
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 003172 02/01/13
SYVERSON, VICKILEE 2B-000138 1 72.16 4435********3709 424999 02/01/13
TAYLOR-CROW, MOLLY 2B-000884 1 53.83 3717*******1003 173854 02/01/13
THELEN, RUSHELL 2B-000345 1 64.16 4235********4649 003175 02/01/13
THURMEN, BRENDA 2B-003219 1 58.52 4266********5688 035711 02/01/13
VALLY, AMEDEE 2B-001322 1 80.48 4788********2385 003180 02/01/13
VINSON, AMBER 2B-000805 1 48.94 4366********3264 014178 02/01/13
VINSON, KIM 2B-000541 1 66.52 4147********7866 08482D 02/01/13
WALTER, KAREN 2B-004480 1 85.91 4235********2864 003183 02/01/13
WEFLEN, LINDSAY 2B-000425 1 59.38 4788********5090 003184 02/01/13
WILLIAMS, SARAH 2B-84894937 1 34.80 4788********6051 003185 02/01/13
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 145298 02/01/13
WIRTH, CATHERINE 2B-000367 1 75.04 4701********1379 165099 02/01/13
ZINK, ASHLEE 2B-778521941 1 56.34 4701********8645 105494 02/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 616.03
6 MasterCard 307.17
76 Visa 4708.97
1 Discover 70.06
0 Other 0.00
     
    5702.23