02/01/2013
08:04:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMBER 2J-669795806 1 39.00 5146********0812 9F1F51 02/01/13
ADAMS, JENABRE 2J-937627564 1 49.95 5105********4255 141044 02/01/13
AGLEAM, LOVELYN 2J-978402952 1 59.00 4185********6571 08685B 02/01/13
AGUILAR, KETTY 2J-171197850 1 49.00 5114********8091 055906 02/01/13
ALWARTHAN, BASHAIR 2J-463135952 1 39.00 4744********4943 135291 02/01/13
AMPIT, VIVIAN 2J-397600195 1 59.00 4356********7216 105891 02/01/13
ANNOOT, LINDA 2J-554785749 1 54.95 5455********2960 353745 02/01/13
ANTHONY, JENNIFER 2J-333101716 1 79.00 3715*******3018 169562 02/01/13
ASILO, ELOISA 2J-691330473 1 39.50 4313********3542 055928 02/01/13
AULD, KATHY 2J-56210077 1 84.95 4356********7104 135890 02/01/13
AUSTIN, TARA 2J-613267997 1 54.95 5105********1392 141039 02/01/13
AYALA, NANETTE 2J-530066066 1 59.00 4342********1777 515267 02/01/13
BAILEY, CINDY 2J-193809447 1 64.90 4610********1763 055906 02/01/13
BARBER, DEREK 2J-425800400 1 38.50 4342********2559 429013 02/01/13
BARBRE, BRITTNEY 2J-899363117 1 54.95 5141********3551 300329 02/01/13
BARRETT, RENEE 2J-126784891 1 54.95 4802********8104 087284 02/01/13
BARTHOLET, KIM 2J-107987234 1 39.00 3715*******2013 186803 02/01/13
BASS, BRENDA 2J-45424201 1 44.37 6011********5684 00116R 02/01/13
BEAVER, STEFANIE 2J-501900117 1 77.35 4744********4937 125896 02/01/13
BENSON, TERRI 2 2J-710351417 1 39.00 4128********3063 67322B 02/01/13
BIGGERS, KAY 2J-204127887 1 39.00 5105********5288 141041 02/01/13
BLACHE, DESIREE 2J-126939071 1 10.00 4411********4377 085906 02/01/13
BLALOCK, MICHELLE 2J-187864464 1 65.88 4610********7121 055906 02/01/13
BODIN, KIMBERLEY 2J-895255982 1 79.00 5146********3786 01DF1E 02/01/13
BOLT, LORETTA 2J-159009655 1 59.00 6011********8469 00128R 02/01/13
BOND, APRIL 2J-748954854 1 49.00 5146********5735 87D86E 02/01/13
BOND, ESTELA 2J-311365619 1 10.83 4356********0510 175897 02/01/13
BOURBON, KENNETH 2J-827175984 1 10.83 4342********3773 363881 02/01/13
BRANDL, DEBBIE 2J-647921657 1 69.00 4744********5619 135293 02/01/13
BRIMBERRY, KELLY 2J-509219164 1 44.86 4323********9919 406037 02/01/13
BROLL, LAUREN 2J-284255499 1 39.00 5146********7220 910E7A 02/01/13
BROWN, CHARLOTTE 2J-487515409 1 49.95 4342********7549 258660 02/01/13
BROWN, LINDA 2J-218128952 1 39.50 4347********9230 055906 02/01/13
BROWNHILL, TRINETTE 2J-952677309 1 53.10 4251********7650 001052 02/01/13
BYBEE, JENNIFER 2J-329696848 1 84.95 4323********0700 343575 02/01/13
CAIN, STEPHANIE 2J-303708491 1 39.00 5105********8973 141042 02/01/13
CANDUCI, BRIELLE 2J-933310119 1 69.00 5516********1481 059984 02/01/13
CARPENTER, TERESA 2J-221427177 1 57.09 4610********8773 065906 02/01/13
CAVE, CHELSEA 2J-121352527 1 54.95 4867********0861 065906 02/01/13
CHRISTIAN, CATHERINE 2J-277327239 1 59.00 5466********3751 08760Z 02/01/13
COLLINS, AMY 2J-555624686 1 69.00 4610********1311 085906 02/01/13
COMPIAN, VANESSA 2J-801441403 1 54.95 4465********5659 001018 02/01/13
CONOVER, CHARISSE 2J-87939261 1 39.00 4465********7835 001127 02/01/13
COOLEY, GLENDA 2J-194345225 1 44.10 4313********4961 055997 02/01/13
COSTELLO, KAILEY 2J-793250063 1 25.00 4342********5328 515272 02/01/13
COSTELLO, TAMMY 2J-572390428 1 69.00 4342********5328 363880 02/01/13
COVARRUBIAS, KELLI 2J-701039618 1 59.00 5146********1689 B10303 02/01/13
CRITCHFIELD, CONNIE 2J-300899067 1 71.10 3730*******3001 125492 02/01/13
CURBO, ASHLEY 2J-637975577 1 53.90 4411********9627 065906 02/01/13
CURLEE, LACEE 2J-719599256 1 35.00 3767*******1010 189616 02/01/13
DAVIS, ERICA 2J-744433692 1 75.90 5146********1182 CDACC9 02/01/13
DAVIS, KELLI 2J-921744812 1 64.90 6011********2107 00105P 02/01/13
DAVIS, TRISH 2J-808956297 1 69.00 5146********1182 66B402 02/01/13
DAWSON, CAMY 2J-443877915 1 38.50 4744********8992 195090 02/01/13
DAWSON, RUSSEL 2J-523488536 1 39.50 5466********1816 58410P 02/01/13
DEBONIS, ANGIE 2J-721179815 1 54.95 5416********8530 08679Z 02/01/13
DELONG, ANNA 2J-139323936 1 43.72 5146********8279 6E9369 02/01/13
DEROSSETT, TANYA 2J-354903004 1 39.00 4157********3740 597032 02/01/13
DESPREZ, VICTORIA 2J-67833444 1 59.00 5524********2918 08724P 02/01/13
DICK, SHIRLA 2J-86608003 1 39.00 4157********3740 595960 02/01/13
DODD, CINDY 2J-657150247 1 38.50 4323********2921 449465 02/01/13
DOSS, MELANY 2J-224650351 1 49.95 4342********6671 364622 02/01/13
DRONE, BRENDA 2J-787054761 1 49.00 5516********0935 060007 02/01/13
DUPUY, DANIEL 2J-881485978 1 39.50 4347********9230 065906 02/01/13
DUPUY, KRISTY 2J-996300796 1 86.90 4347********9230 075906 02/01/13
EAST, ALEX 2J-423981157 1 49.95 5178********0165 08773Z 02/01/13
EDWARD, JOY 2J-666360500 1 54.95 5287********6907 367309 02/01/13
ELDERS, AUDREY 2J-942171878 1 59.00 4744********1201 145593 02/01/13
ELDERS, CLAUDIA 2J-503509335 1 49.95 4744********0846 155592 02/01/13
ESCANO, GENNET 2J-683153336 1 42.90 4862********6313 08699A 02/01/13
FANCHER, AMANDA 2J-802713800 1 49.00 4610********0464 055906 02/01/13
FAUCHEUX, PAIGE 2J-290203790 1 49.95 5523********0472 00104Z 02/01/13
FEUGE, KENNA 2J-670630949 1 69.00 4128********1852 67294B 02/01/13
FLEMING, DANA 2J-577536171 1 54.95 5455********7549 353743 02/01/13
FLETCHER, ANNIE 2J-186206206 1 69.00 5466********1816 58841P 02/01/13
FLETCHER, DONNA 2J-601760565 1 69.00 5466********1816 58438P 02/01/13
FONTENOT, JAMIE 2J-942159319 1 43.39 4707********4316 055956 02/01/13
FREELS, JAMIE 2J-168999922 1 69.00 4411********8124 065906 02/01/13
FREEMAN, CHRISTA 2J-208387552 1 50.00 5594********0344 743409 02/01/13
GATLIN, HOLLY 2J-5264168 1 49.95 4744********0067 125491 02/01/13
GIDDENS, NICOLE 2J-576293773 1 53.90 4313********9616 055903 02/01/13
GILLEN, ASHLEY 2J-857092024 1 64.90 4465********4814 001040 02/01/13
GLAZIER, KELLEY 2J-940627177 1 49.95 4610********9734 065906 02/01/13
GLORIOD, CHARLENE 2J-150507538 1 53.00 4266********1190 08750B 02/01/13
GODFREY, STEPHANIE 2J-878371074 1 43.39 4610********1041 065906 02/01/13
GOMEZ, KIM 2J-45772892 1 79.00 5455********0908 353750 02/01/13
GRANGER, STEPHANIE 2J-798420655 1 59.00 4355********8431 3G55W7 02/01/13
GREER, KARI 2J-747634174 1 38.50 4387********1094 055958 02/01/13
GRIFFITH, ANGELIA 2J-202824841 1 64.90 5114********4385 075906 02/01/13
GUERRA, MARIEL 2J-773858665 1 59.00 3713*******2130 154700 02/01/13
HANSEN, LAURA 2J-689254449 1 53.90 6011********4237 00103B 02/01/13
HARPER, HONELIE 2J-30790531 1 39.00 4342********1776 515268 02/01/13
HARRIS, CHELSEA 2J-179740050 1 39.50 5105********0787 141045 02/01/13
HARRIS, DAVID 2J-434883313 1 49.95 4342********8438 449224 02/01/13
HARRISON, DEE 2J-915316084 1 39.00 4631********7589 935178 02/01/13
HERSCHMANN, SANDRA 2J-169278754 1 39.00 4313********9616 055946 02/01/13
HEYER, JENNIFER 2J-257366722 1 39.00 4157********7529 595965 02/01/13
HICKS, JENNIFER 2J-87379617 1 64.90 4411********9701 065906 02/01/13
HIGHT, CYNDI 2J-219503672 1 69.00 4312********8170 055906 02/01/13
HILTON, MICHAEL 2J-426775620 1 27.50 4610********1311 055906 02/01/13
HOAGLAND, JEANIE 2J-672771803 1 60.00 4744********2442 125990 02/01/13
HOBBS, JUDY 2J-949958690 1 79.00 4359********0965 003676 02/01/13
HOLDER, VICKI 2J-646390759 1 49.95 5424********1796 22017B 02/01/13
HOOD, TAMMY 2J-82048697 1 64.90 4115********9803 087443 02/01/13
HOWARD, CHERYL 2J-379328427 1 49.95 3732*******2019 180075 02/01/13
HUBBARD, BILLIE 2J-504639779 1 98.94 5146********0943 DFCBB9 02/01/13
HUMPHREYS, MINNIE 2J-695023957 1 39.00 5146********2886 0612CB 02/01/13
HURLEY, BRYNE 2J-36343609 1 38.50 5524********6642 08685P 02/01/13
HURLEY, RACHEL 2J-903254031 1 75.90 5524********6642 08737P 02/01/13
IVERSON, CINDY 2J-241392229 1 79.00 5524********0493 08666P 02/01/13
JACKSON, JANEEN 2J-488426570 1 39.00 4610********9944 055906 02/01/13
JOHNSON, DONNA 2J-489624036 1 39.00 3728*******3001 162016 02/01/13
JONES, EMILY 2J-402251991 1 54.95 5146********3433 F0D483 02/01/13
JONES, JENNIFER 2J-274649480 1 10.83 4428********4819 08777A 02/01/13
KALOUSEK, RUSSELL 2J-903494827 1 37.95 5581********0056 065906 02/01/13
KEATTS, JAN 2J-379238631 1 49.00 4147********9498 08695C 02/01/13
KELIEHOR, AMY 2J-648397819 1 69.00 3715*******1019 142426 02/01/13
KELLER, TAMA 2J-525594502 1 79.00 5524********3485 08692P 02/01/13
KELTCH, NICOLE 2J-493039109 1 39.00 4342********6073 449233 02/01/13
KERCHNER, WENDY 2J-436041217 1 54.95 5146********1421 81CD97 02/01/13
KERN-ZELEK, ERICA 2J-404753554 1 49.95 5516********1950 059993 02/01/13
KINCANNON, ANGELINE 2J-449275660 1 59.00 4610********5698 065906 02/01/13
KING, PATRICIA 2J-606449379 1 49.95 5582********7862 11AB52 02/01/13
KINNEY, SUSAN 2J-447416392 1 59.00 5146********4076 7097C3 02/01/13
KNIGGE, SARAH 2J-908976290 1 54.95 4266********7786 08673A 02/01/13
LANSANGAN, ANALIE 2J-557353348 1 59.00 4888********4448 055948 02/01/13
LAUGHLIN, MARY 2J-15665579 1 75.90 4802********0387 087281 02/01/13
LEE, KAY 2J-496827008 1 59.00 4417********8684 08722A 02/01/13
LEMONS, TRACI 2J-310323571 1 39.00 4147********2613 08759D 02/01/13
LEVEE, SHAUN 2J-862429282 1 38.50 5146********1598 2007C4 02/01/13
LEVEE, VANIA 2J-510793187 1 86.90 5146********1598 2A031B 02/01/13
LONSBURY, SARAH 2J-35727887 1 59.00 4342********0614 408007 02/01/13
LOVING, CHER 2J-873536628 1 79.00 4147********3070 001142 02/01/13
LOWERY, ROBERT 2J-294086912 1 10.00 4427********5195 075906 02/01/13
LOYOLA, DONA 2J-719909783 1 39.00 5152********0948 159042 02/01/13
MANN, ALAN 2J-302290082 1 49.00 4868********0732 08759B 02/01/13
MARSHALL, ADRIANA 2J-414387796 1 59.00 5146********9568 F1FFA6 02/01/13
MARTIN, DANTE 2J-232766891 1 79.00 5466********0744 08703P 02/01/13
MARTIN, TERRIE 2J-194668989 1 39.50 5466********0744 08756P 02/01/13
MATTA, MARY 2J-931502855 1 59.00 5178********9541 08756P 02/01/13
MAYDAK, SHARON 2J-157699276 1 10.00 5401********6179 08721P 02/01/13
MAYFIELD, JENNIFER 2J-659823526 1 86.90 5146********0747 798505 02/01/13
MCCORD, JEAN 2J-2183870 1 39.00 4157********3740 597574 02/01/13
MCDOUGAL, MEGAN 2J-975614556 1 38.95 5146********5199 D9C19D 02/01/13
MCLEMORE, BECKY 2J-536828196 1 49.95 5146********1542 41C2F1 02/01/13
MEDINA, JESSICA 2J-548142314 1 55.54 5146********5217 213ED4 02/01/13
MEEK, LORI 2J-152860153 1 59.00 5340********5953 159043 02/01/13
MENTZER, THERESA 2J-557099910 1 69.00 5152********2544 159045 02/01/13
MERLE, INGE 2J-589852091 1 43.39 4157********5416 595553 02/01/13
MIDDLEBROOK, KAREN 2J-962646818 1 64.90 5516********0459 059982 02/01/13
MILSTEAD, FAYE 2J-237269043 1 49.95 4312********3403 08683G 02/01/13
MONTEMAYOR, MONICA 2J-215696421 1 44.01 5582********8198 08710Z 02/01/13
MURDACH, CYNTHIA 2J-278769732 1 49.95 5218********9695 00167B 02/01/13
MYERS, LINDSAY 2J-322213068 1 54.95 4610********5714 075906 02/01/13
MYERS, TIFFANY 2J-455768185 1 49.95 4342********3023 515815 02/01/13
NABORS, DANICA 2J-805294033 1 69.00 4744********2751 105897 02/01/13
NABORS, DEBBIE 2J-443252376 1 40.00 4744********2751 175496 02/01/13
NADOLSKI, LETICIA 2J-716063835 1 43.88 5466********4062 08737P 02/01/13
NAGEL, KELLI 2J-28113705 1 59.00 4342********0899 408005 02/01/13
NAVARRO, KAY 2J-322392268 1 59.00 4610********1856 075906 02/01/13
NEAL, CARLA 2J-11483529 1 49.95 4081********7155 935173 02/01/13
NELSON, TERRY 2J-361400377 1 86.90 4313********2590 055905 02/01/13
NEWMANN, DANIELLA 2J-737153323 1 49.00 5516********6609 060009 02/01/13
NICE, DUSTYN 2J-883974981 1 59.00 4342********8675 449472 02/01/13
NIESNER, SHARA 2J-502326292 1 59.00 5401********8489 08714T 02/01/13
OBRIEN, RHONDA 2J-982831696 1 59.00 4610********2293 065906 02/01/13
ODOM, TRESSIE 2J-668662410 1 59.00 5291********2012 08719Z 02/01/13
ORNELAS, SERENA 2J-38949365 1 59.00 3743*******1875 216001 02/01/13
PAHUDPOD, SHIELA 2J-776327389 1 39.00 4147********1140 08677D 02/01/13
PARKER, BARBARAR 2J-475156740 1 49.95 5466********5710 58341Z 02/01/13
PARKS, LYNETTE 2J-471452741 1 86.90 4157********1319 597056 02/01/13
PELLEGRIN, BARBARA 2J-552301845 1 59.00 4102********4059 001180 02/01/13
PENHALLOW, HEATHER 2J-870043735 1 75.90 4356********8468 115891 02/01/13
PERKINS, JULIE 2J-348186005 1 49.00 4610********1856 065906 02/01/13
PETERSON, KATIE 2J-580044855 1 39.00 5424********6464 58146P 02/01/13
PINEDA, MORGAN 2J-568938910 1 86.90 4465********8584 001192 02/01/13
POHL, DONA 2J-74529115 1 39.00 5438********0519 H59926 02/01/13
POPE, JAMES 2J-300061673 1 84.94 6011********3789 00129R 02/01/13
POSPISIL, CHRISTINE 2J-127397707 1 59.00 4323********7510 343579 02/01/13
PRESTON, PATRICIA 2J-461668028 1 49.00 3731*******6003 104849 02/01/13
PUSTKA, SHARA 2J-339412884 1 64.90 5146********0938 B46D18 02/01/13
QUINLAN, TOMMIE 2J-114485703 1 25.00 3715*******1006 133579 02/01/13
RAMOS, SALLY 2J-381682904 1 59.00 4313********3542 055952 02/01/13
RANKIN, NADINE 2J-507857846 1 99.00 3717*******5002 104192 02/01/13
RICO, MARIA 2J-450979584 1 59.00 4610********3237 085906 02/01/13
ROBIN, EMILY 2J-825942307 1 49.95 5455********6991 671211 02/01/13
ROGERS, ALICE 2J-340127391 1 53.10 4532********0844 302484 02/01/13
ROGERS, GABRIELA 2J-568920395 1 39.00 5114********0238 075906 02/01/13
RUOCCO, JULIE 2J-574687047 1 59.00 4323********7403 515263 02/01/13
SANCHEZ, JANE 2J-845859401 1 59.00 5146********0635 BE4674 02/01/13
SANDERS, PAM 2J-276263674 1 49.00 4157********9781 596820 02/01/13
SCHALM, JEANE 2J-252510097 1 84.95 4388********0128 08756D 02/01/13
SCOTT, ANDREA 2J-59585922 1 45.12 6011********5861 00187B 02/01/13
SEBASTIAN, GWYN 2J-876279388 1 49.95 4157********7979 598736 02/01/13
SHAW, MAYA 2J-563616670 1 49.95 4411********3926 075906 02/01/13
SHOEMAKER, DONA 2J-569695863 1 59.00 5438********9766 H61933 02/01/13
SHREVE, KARIE 2J-353851558 1 59.00 4631********2273 935171 02/01/13
SICKAFOOSE, AMBER 2J-86211877 1 75.90 5581********0056 085906 02/01/13
SILVA, APRIL 2J-435262068 1 69.00 4610********9335 065906 02/01/13
SINGLETON, CARISSA 2J-192994349 1 49.95 5114********3490 065906 02/01/13
SMART, DANIELLE 2J-84754537 1 79.00 5480********8696 671212 02/01/13
SMITH, BRANDIE 2J-84784964 1 49.95 4610********9733 065906 02/01/13
SMITH, ERIN 2J-687476328 1 75.90 5465********2723 H63616 02/01/13
SMITH, JANET 2J-149603367 1 79.00 4037********4627 501095 02/01/13
SMITH, JEANETTE 2J-519409516 1 79.00 5466********1637 08740P 02/01/13
SMITH, RACHEL 2J-24700764 1 49.95 4342********7505 406977 02/01/13
SOLOMON, SHELLY 2J-979207991 1 54.95 4342********3302 363876 02/01/13
SORELLE, AMANDA 2J-802878501 1 54.95 4868********9908 364629 02/01/13
SOUTHARD, JOY 2J-337334311 1 76.90 5117********3588 000005 02/01/13
STEADMAN, RAYANN 2J-450816420 1 39.00 4610********6033 065906 02/01/13
STEVENS, CHRISTI 2J-325407152 1 49.00 4744********2076 165792 02/01/13
STEVENSON, RODNEY 2J-953134953 1 39.00 6011********2107 00136P 02/01/13
STEVENSON, SUSY 2J-3536215 1 39.00 5105********1691 141040 02/01/13
STORSETH, DANIELLE 2J-959778912 1 39.00 4356********2218 195299 02/01/13
TERRY, STACY 2J-993591504 1 49.95 5178********3707 08698Z 02/01/13
THOMAS, KATHRYN 2J-745395516 1 86.90 4427********8075 075906 02/01/13
TRAN, CINDI HUONG 2J-362481133 1 35.10 5243********9185 00167B 02/01/13
TRAUGOTT, CHARLA 2J-18359494 1 49.99 4435********5165 718864 02/01/13
TREECE, TERRY 2J-526945039 1 35.00 5178********0165 08708Z 02/01/13
UILKIE, COURTNEY 2J-445960836 1 40.00 5146********4902 27D0C3 02/01/13
UILKIE, TAMMY 2J-614567228 1 59.00 5146********4902 171D99 02/01/13
UNDERWOOD, TRUDIE 2J-28186249 1 49.95 3783*******3002 105988 02/01/13
USSERY, DIANNE 2J-166734330 1 79.00 4246********8150 08669G 02/01/13
VAUGHN, JAMIE 2J-731344497 1 66.01 5523********1682 00110Z 02/01/13
VERA, MELISSA 2J-232035479 1 79.00 5108********6734 489451 02/01/13
VERNUCCIO, MADELINE 2J-774626147 1 59.00 4867********2806 065906 02/01/13
WAGNONE, SHELBY 2J-770524867 1 39.50 5146********3786 CBC149 02/01/13
WALTON, JULIE 2J-968632019 1 39.00 4342********1636 405031 02/01/13
WALTON, STEVE 2J-465617836 1 39.00 4342********1636 364632 02/01/13
WATSON, CHRIS 2J-680544785 1 75.90 4356********7142 115399 02/01/13
WATSON, DEANNA 2J-1286815 1 39.00 4411********2680 085906 02/01/13
WEAKS, JAMIE 2J-686413136 1 59.00 5146********5860 2ADCBB 02/01/13
WELCH, BARBARA 2J-601059039 1 69.00 6011********5500 00177P 02/01/13
WELLS, SUZANNE 2J-691519443 1 39.00 5458********6303 00118Z 02/01/13
WHITEHEAD, BRIANNA 2J-915664544 1 38.50 5528********9573 08784S 02/01/13
WHITEHEAD, JEANA 2J-163369972 1 75.90 4465********6866 001168 02/01/13
WIESNER, CINDY 2J-811738951 1 64.90 4147********3950 08677D 02/01/13
WIESNER, REGAN 2J-350400725 1 39.50 4147********3950 08682D 02/01/13
WILSON, DIANA 2J-432919951 1 39.00 4147********9308 383291 02/01/13
WILSON, ELISSA 2J-184791780 1 10.00 4060********7558 065906 02/01/13
WILSON, JESSICA 2J-829205092 1 49.95 5152********4641 159041 02/01/13
WILSON, JOAN 2J-639623188 1 79.00 4867********9405 065906 02/01/13
WILSON, SHILOH 2J-494978177 1 93.44 4744********5223 145498 02/01/13
WOMACK, MARY 2J-522567748 1 59.00 6011********4547 00186Q 02/01/13
YATES, SAMANTHA 2J-938670905 1 79.00 4610********3362 065906 02/01/13
YORK, JESSICA 2J-270587981 1 49.95 4744********7816 155892 02/01/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 723.00
92 MasterCard 5079.55
132 Visa 7081.17
9 Discover 519.23
0 Other 0.00
     
    13402.95