05/01/2013
05:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMBER 2J-669795806 1 39.00 5146********0812 FCB44B 05/01/13
ADAMS, JENABRE 2J-937627564 1 10.83 5105********4255 344896 05/01/13
AGLEAM, LOVELYN 2J-978402952 1 39.00 4185********6571 04747B 05/01/13
AGUILAR, KETTY 2J-171197850 1 39.00 5114********8091 072106 05/01/13
ALWARTHAN, BASHAIR 2J-463135952 1 39.00 4744********4943 162419 05/01/13
AMPIT, VIVIAN 2J-397600195 1 59.00 4356********7216 192911 05/01/13
ANNOOT, LINDA 2J-554785749 1 54.95 4610********5848 062106 05/01/13
ANTHONY, JENNIFER 2J-333101716 1 79.00 3715*******3018 180249 05/01/13
AULD, KATHY 2J-56210077 1 93.44 4356********7104 102110 05/01/13
AUSTIN, TARA 2J-613267997 1 54.95 5105********1392 344897 05/01/13
AYALA, NANETTE 2J-530066066 1 39.00 4342********1777 825996 05/01/13
BAILEY, CINDY 2J-193809447 1 59.00 4610********1763 082106 05/01/13
BARBER, DEREK 2J-425800400 1 38.50 4342********2559 911438 05/01/13
BARBRE, BRITTNEY 2J-899363117 1 54.95 5141********3551 014175 05/01/13
BARRETT, RENEE 2J-126784891 1 54.95 4802********8104 047896 05/01/13
BARTHOLET, KIM 2J-107987234 1 39.00 3715*******2013 109070 05/01/13
BEAVER, STEFANIE 2J-501900117 1 75.90 4744********4937 152815 05/01/13
BIGGERS, KAY 2J-204127887 1 39.00 5105********5288 344895 05/01/13
BLACHE, DESIREE 2J-126939071 1 10.00 4411********4377 082106 05/01/13
BLACK, ALESIA 2J-20958340 1 49.95 4476********2166 904849 05/01/13
BLALOCK, MICHELLE 2J-187864464 1 65.88 4610********7121 062106 05/01/13
BOLT, LORETTA 2J-159009655 1 59.00 6011********8469 00111R 05/01/13
BOND, APRIL 2J-748954854 1 49.00 5146********5735 BA6506 05/01/13
BOND, ESTELA 2J-311365619 1 59.00 4744********9330 172410 05/01/13
BOURBON, KENNETH 2J-827175984 1 59.00 4342********3773 773389 05/01/13
BRANDL, DEBBIE 2J-647921657 1 69.00 4744********5619 192812 05/01/13
BRIMBERRY, KELLY 2J-509219164 1 43.39 4323********9919 951222 05/01/13
BROLL, LAUREN 2J-284255499 1 39.00 5146********7220 A2B331 05/01/13
BROWN, CHARLOTTE 2J-487515409 1 49.95 4342********7549 626898 05/01/13
BROWNHILL, TRINETTE 2J-952677309 1 53.10 4251********7650 001989 05/01/13
BYBEE, JENNIFER 2J-329696848 1 93.44 4323********0700 668118 05/01/13
CABALCERO, REGINA 2J-633007264 1 39.00 3767*******2007 185020 05/01/13
CAIN, STEPHANIE 2J-303708491 1 39.00 5105********8973 344890 05/01/13
CANDUCI, BRIELLE 2J-933310119 1 69.00 5516********1481 082469 05/01/13
CARPENTER, TERESA 2J-221427177 1 54.19 4610********7772 062106 05/01/13
CARTER, DEE 2J-285053666 1 49.00 5146********8950 200027 05/01/13
CASSEL, DAVID 2J-104332970 1 64.90 4802********3684 047047 05/01/13
CHRISTIAN, CATHERINE 2J-277327239 1 59.00 5466********3751 04750Z 05/01/13
CIUBAL, EVA 2J-207174995 1 59.00 5516********4427 082466 05/01/13
CLAWSON, CHARLETTE 2J-623094141 1 10.83 4342********4041 866434 05/01/13
COLLINS, AMY 2J-555624686 1 75.90 4610********1311 082106 05/01/13
COMPIAN, VANESSA 2J-801441403 1 54.95 4465********5659 001834 05/01/13
CONOVER, CHARISSE 2J-87939261 1 39.00 4465********7835 001003 05/01/13
COOLEY, GLENDA 2J-194345225 1 44.10 4313********4961 025178 05/01/13
COVARRUBIAS, KELLI 2J-701039618 1 59.00 5146********1689 025CA9 05/01/13
CRITCHFIELD, CONNIE 2J-300899067 1 71.10 4147********3085 04764D 05/01/13
CROWSON, MARGARET 2J-740122761 1 86.90 4610********8035 072106 05/01/13
CURLEE, LACEE 2J-719599256 1 64.90 3767*******1010 127736 05/01/13
DAVIS, ERICA 2J-744433692 1 69.00 5146********1182 5C9392 05/01/13
DAVIS, KELLI 2J-921744812 1 64.90 6011********2107 00101P 05/01/13
DAVIS, TRISH 2J-808956297 1 69.00 5146********1182 772C2D 05/01/13
DAWSON, CAMY 2J-443877915 1 38.50 4744********8992 132013 05/01/13
DAWSON, RUSSEL 2J-523488536 1 39.50 5466********1816 19880P 05/01/13
DEBONIS, ANGIE 2J-721179815 1 54.95 5416********8530 04760Z 05/01/13
DEROSSETT, TANYA 2J-354903004 1 39.00 4157********3740 915816 05/01/13
DESPREZ, VICTORIA 2J-67833444 1 59.00 5524********2918 04768P 05/01/13
DICK, SHIRLA 2J-86608003 1 39.00 4157********3740 918663 05/01/13
DODD, CINDY 2J-657150247 1 38.50 4323********2921 762265 05/01/13
DOSS, MELANY 2J-224650351 1 10.00 4342********6671 745112 05/01/13
DUPUY, DANIEL 2J-881485978 1 39.50 4347********9230 072106 05/01/13
DUPUY, KRISTY 2J-996300796 1 79.00 4347********9230 072106 05/01/13
EDWARD, JOY 2J-666360500 1 54.95 5287********6907 264840 05/01/13
ELDERS, AUDREY 2J-942171878 1 59.00 4744********1201 112615 05/01/13
ELDERS, CLAUDIA 2J-503509335 1 49.95 4744********0846 192214 05/01/13
FANCHER, AMANDA 2J-802713800 1 49.00 4610********0464 072106 05/01/13
FEUGE, KENNA 2J-670630949 1 69.00 4128********1852 27950B 05/01/13
FLEMING, DANA 2J-577536171 1 54.95 5455********7549 334379 05/01/13
FLETCHER, ANNIE 2J-186206206 1 69.00 5466********1816 19824P 05/01/13
FLETCHER, DONNA 2J-601760565 1 69.00 5466********1816 19907P 05/01/13
FREELS, JAMIE 2J-168999922 1 69.00 4411********8124 072106 05/01/13
FREEMAN, CHRISTA 2J-208387552 1 10.83 5594********0344 046996 05/01/13
GARCIA, ANA 2J-815949050 1 59.00 3766*******1011 175450 05/01/13
GATLIN, HOLLY 2J-5264168 1 54.95 4744********0067 172412 05/01/13
GILLEN, ASHLEY 2J-857092024 1 64.90 4465********4814 001960 05/01/13
GLAZIER, KELLEY 2J-940627177 1 54.95 4610********9734 072106 05/01/13
GLORIOD, CHARLENE 2J-150507538 1 10.83 4266********1190 04706B 05/01/13
GODFREY, STEPHANIE 2J-878371074 1 43.88 4610********1041 062106 05/01/13
GOULD, ROBERT 2J-948708623 1 35.00 4294********4787 112005 05/01/13
GREER, KARI 2J-747634174 1 35.00 4387********1094 052158 05/01/13
GRIFFITH, ANGELIA 2J-202824841 1 64.90 5114********4385 062106 05/01/13
GUERRA, MARIEL 2J-773858665 1 59.00 3713*******2130 148050 05/01/13
HANSEN, LAURA 2J-689254449 1 53.90 6011********4237 00199B 05/01/13
HARGROVE, JAIME 2J-633079344 1 39.00 4143********1964 933288 05/01/13
HARMAN, SHAWN 2J-216614174 1 141.90 4640********0054 04695B 05/01/13
HARPER, HONELIE 2J-30790531 1 39.00 4342********1776 825719 05/01/13
HARRIS, AMY 2J-809876810 1 59.00 3732*******4005 109670 05/01/13
HARRIS, CHELSEA 2J-179740050 1 39.50 5105********0787 344893 05/01/13
HARRIS, DAVID 2J-434883313 1 54.95 4342********8438 624945 05/01/13
HARRISON, DEE 2J-915316084 1 39.00 4631********7589 811540 05/01/13
HEYER, JENNIFER 2J-257366722 1 43.64 4157********2629 916970 05/01/13
HICKS, JENNIFER 2J-87379617 1 64.90 4411********9701 062106 05/01/13
HILTON, MICHAEL 2J-426775620 1 25.00 4610********1311 072106 05/01/13
HOBBS, JUDY 2J-949958690 1 86.90 4359********0965 002855 05/01/13
HOLDER, VICKI 2J-646390759 1 54.95 5424********1796 70911B 05/01/13
HOOD, TAMMY 2J-82048697 1 64.90 4115********9803 047356 05/01/13
HOWARD, CHERYL 2J-379328427 1 54.95 3732*******2019 134329 05/01/13
HUBBARD, BILLIE 2J-504639779 1 98.94 5146********0943 969A01 05/01/13
HURLEY, BRYNE 2J-36343609 1 35.00 5524********6642 04685P 05/01/13
HURLEY, RACHEL 2J-903254031 1 69.00 5524********6642 04747P 05/01/13
IVERSON, CINDY 2J-241392229 1 49.00 5524********0493 04713P 05/01/13
JACKSON, JANEEN 2J-488426570 1 39.00 4610********9944 082106 05/01/13
JANSSEN, FRANCES 2J-89744648 1 86.90 4435********5693 207494 05/01/13
JOHNSON, DONNA 2J-489624036 1 39.00 3728*******3001 185403 05/01/13
JOLIBOIS, BONNIE 2J-888230862 1 86.90 4266********7465 04748C 05/01/13
JONES, EMILY 2J-402251991 1 54.95 5146********3433 DD1E47 05/01/13
JONES, JENNIFER 2J-274649480 1 39.00 4428********4819 04753A 05/01/13
KALOUSEK, RUSSELL 2J-903494827 1 34.50 5581********0056 072106 05/01/13
KEATTS, JAN 2J-379238631 1 49.00 4147********9498 04711C 05/01/13
KELIEHOR, AMY 2J-648397819 1 69.00 3715*******1019 141802 05/01/13
KELTCH, NICOLE 2J-493039109 1 39.00 4342********6073 745111 05/01/13
KERCHNER, WENDY 2J-436041217 1 49.95 5146********1421 D470EE 05/01/13
KERN-ZELEK, ERICA 2J-404753554 1 54.95 5516********3571 082467 05/01/13
KINCANNON, ANGELINE 2J-449275660 1 10.83 4610********5698 072106 05/01/13
KING, CARLEE 2J-469114477 1 86.90 5105********1867 344888 05/01/13
KING, PATRICIA 2J-606449379 1 54.95 5582********7862 1FDF95 05/01/13
KINNEY, SUSAN 2J-447416392 1 59.00 5146********4076 8A20EC 05/01/13
KLUGE, MICHELLE 2J-418580863 1 44.86 4744********1985 142017 05/01/13
LAUGHLIN, MARY 2J-15665579 1 75.90 4802********0387 047188 05/01/13
LAVIOLETTE, STEPHANNE 2J-561300455 1 49.00 5178********2116 04720Z 05/01/13
LEE, SHANNA 2J-116629464 1 42.90 4737********0504 761578 05/01/13
LEMONS, TRACI 2J-310323571 1 39.00 4147********2613 04714D 05/01/13
LEVEE, VANIA 2J-510793187 1 86.90 5146********1228 21BE9F 05/01/13
LONSBURY, SARAH 2J-35727887 1 59.00 4342********0614 626891 05/01/13
LOVING, CHER 2J-873536628 1 79.00 4147********3070 001992 05/01/13
LOWERY, ROBERT 2J-294086912 1 39.00 4427********5195 072106 05/01/13
MANN, ALAN 2J-302290082 1 53.90 4868********0732 04773B 05/01/13
MANN, MARY ANN 2J-884929267 1 54.95 5105********0883 344889 05/01/13
MARSHALL, ADRIANA 2J-414387796 1 59.00 5146********9568 7F55F0 05/01/13
MARTIN, DANTE 2J-232766891 1 79.00 5466********0744 04690P 05/01/13
MARTIN, TERRIE 2J-194668989 1 39.50 5466********0744 04753P 05/01/13
MATTA, MARY 2J-931502855 1 49.00 5178********9541 04714P 05/01/13
MAYDAK, SHARON 2J-157699276 1 49.95 5401********6179 04706P 05/01/13
MAYFIELD, JENNIFER 2J-659823526 1 79.00 5146********0747 E5A333 05/01/13
MCCORD, JEAN 2J-2183870 1 39.00 4157********3740 917303 05/01/13
MCDOUGAL, MEGAN 2J-975614556 1 39.00 5146********5199 E39EB8 05/01/13
MCLEMORE, BECKY 2J-536828196 1 49.95 5146********1542 B2048D 05/01/13
MEDINA, JESSICA 2J-548142314 1 49.00 5146********5217 481126 05/01/13
MEEK, LORI 2J-152860153 1 59.00 5340********5953 545249 05/01/13
MENTZER, THERESA 2J-557099910 1 69.00 5152********2544 545246 05/01/13
MERLE, INGE 2J-589852091 1 67.12 4157********5416 918229 05/01/13
MILLER, ROBYN 2J-584317340 1 44.86 4294********4787 109021 05/01/13
MILSTEAD, FAYE 2J-237269043 1 49.95 4312********3403 04703G 05/01/13
MONTEMAYOR, MONICA 2J-215696421 1 44.86 5582********8198 04688Z 05/01/13
MURDACH, CYNTHIA 2J-278769732 1 49.95 5218********9695 00197B 05/01/13
MURPHY, JOEANN 2J-913984830 1 64.90 5524********4124 04716P 05/01/13
MYERS, DEBBIE 2J-412295046 1 49.95 5105********0883 344892 05/01/13
MYERS, LINDSAY 2J-322213068 1 54.95 4610********5714 082106 05/01/13
MYERS, TIFFANY 2J-455768185 1 54.95 4342********5705 774977 05/01/13
NABORS, DANICA 2J-805294033 1 69.00 4744********2751 182219 05/01/13
NAESSIG, HEATHER 2J-503574697 1 69.00 5178********4009 04785Z 05/01/13
NAVARRO, KAY 2J-322392268 1 66.38 4610********1856 062106 05/01/13
NELSON, TERRY 2J-361400377 1 86.90 4313********2590 025159 05/01/13
NEWMANN, DANIELLA 2J-737153323 1 44.54 5516********6609 082476 05/01/13
NICE, DUSTYN 2J-883974981 1 64.90 4342********8675 866437 05/01/13
NIESNER, SHARA 2J-502326292 1 59.00 5401********8489 04704T 05/01/13
OBRIEN, RHONDA 2J-982831696 1 59.00 4610********2293 082106 05/01/13
ODOM, TRESSIE 2J-668662410 1 59.00 5291********2012 04791Z 05/01/13
ORNELAS, SERENA 2J-38949365 1 59.00 3743*******1875 223001 05/01/13
PAMPELL, KIMBERLY 2J-553117516 1 86.90 4610********5973 062106 05/01/13
PARKER, ANDEE 2J-169736256 1 39.50 5466********0156 04713P 05/01/13
PARKS, LYNETTE 2J-471452741 1 86.90 4157********1319 916002 05/01/13
PENHALLOW, HEATHER 2J-870043735 1 75.90 4356********8468 192419 05/01/13
PERKINS, JULIE 2J-348186005 1 54.31 4610********1856 062106 05/01/13
PETERSON, KATIE 2J-580044855 1 39.00 5424********6464 20130P 05/01/13
PINEDA, MORGAN 2J-568938910 1 86.90 4465********8584 001930 05/01/13
POHL, DONA 2J-74529115 1 39.00 5438********0519 H56126 05/01/13
POPE, JAMES 2J-300061673 1 84.94 6011********3789 00148R 05/01/13
POSPISIL, CHRISTINE 2J-127397707 1 103.40 4323********7510 774983 05/01/13
POSPISIL, GREG 2J-460414574 1 38.50 4323********7510 745113 05/01/13
PRESTON, PATRICIA 2J-461668028 1 49.00 3731*******6003 188845 05/01/13
PUSTKA, SHARA 2J-339412884 1 64.90 5146********0938 C80817 05/01/13
QUINLAN, TOMMIE 2J-114485703 1 27.50 5148********4392 04757B 05/01/13
READ, SHELLY 2J-179723653 1 86.90 4744********2269 112418 05/01/13
RICO, MARIA 2J-450979584 1 59.00 4610********3237 062106 05/01/13
ROBERTS, DONNA 2J-141903459 1 39.00 5275********3471 192513 05/01/13
RODRIGUEZ, SUSAN 2J-560558234 1 49.00 6011********2450 00165R 05/01/13
ROGERS, ALICE 2J-340127391 1 58.41 4532********0844 591796 05/01/13
ROSE, AMANDA 2J-285970967 1 39.00 5275********3471 192513 05/01/13
RUOCCO, JULIE 2J-574687047 1 59.00 4323********7403 866440 05/01/13
SANCHEZ, JANE 2J-845859401 1 59.00 5146********0635 8A6730 05/01/13
SCHALM, JEANE 2J-252510097 1 84.95 4388********0128 04753D 05/01/13
SCOTT, ANDREA 2J-59585922 1 44.01 6011********5861 00173B 05/01/13
SHAW, MAYA 2J-563616670 1 49.95 4411********3926 072106 05/01/13
SHOEMAKER, DONA 2J-569695863 1 59.00 5438********9766 H58132 05/01/13
SHONE, ALPHONIY 2J-824481563 1 59.00 4610********5311 062106 05/01/13
SHREVE, KARIE 2J-353851558 1 64.90 4631********2273 773290 05/01/13
SICKAFOOSE, AMBER 2J-86211877 1 75.90 5581********0056 062106 05/01/13
SILVA, APRIL 2J-435262068 1 10.83 4610********9335 072106 05/01/13
SINCLAIR, INA 2J-319076457 1 33.00 4128********2828 27991B 05/01/13
SINGLETON, CARISSA 2J-192994349 1 54.95 5114********3490 062106 05/01/13
SMART, DANIELLE 2J-84754537 1 79.00 5480********8696 334382 05/01/13
SMITH, BRANDIE 2J-84784964 1 49.95 4610********9733 072106 05/01/13
SMITH, DENISE 2J-360786683 1 79.00 4388********5611 04748D 05/01/13
SMITH, DONNA 2J-540289309 1 86.90 4294********4787 107066 05/01/13
SMITH, ERIN 2J-687476328 1 69.00 5465********0625 H59108 05/01/13
SMITH, JANET 2J-149603367 1 86.90 4147********3862 501012 05/01/13
SMITH, JEANETTE 2J-519409516 1 79.00 5466********1637 04686P 05/01/13
SMITH, RACHEL 2J-24700764 1 54.95 4342********7505 762266 05/01/13
SOLOMON, SHELLY 2J-979207991 1 49.95 4342********3302 773384 05/01/13
SORELLE, AMANDA 2J-802878501 1 10.83 4868********9908 745107 05/01/13
SOUTHARD, JOY 2J-337334311 1 86.90 5117********3588 000004 05/01/13
STEADMAN, RAYANN 2J-450816420 1 39.00 4610********6033 052106 05/01/13
STEVENSON, RODNEY 2J-953134953 1 39.00 6011********2107 00192P 05/01/13
STOECKER, BETH 2J-278154867 1 79.00 3728*******4003 108420 05/01/13
STORSETH, DANIELLE 2J-959778912 1 39.00 4356********2218 182411 05/01/13
TERRY, STACY 2J-993591504 1 54.95 5178********3707 04754Z 05/01/13
THOMAS, KATHRYN 2J-745395516 1 86.90 4266********8801 04690B 05/01/13
TRAN, CINDI HUONG 2J-362481133 1 35.10 5243********9185 00197B 05/01/13
TRAUGOTT, CHARLA 2J-18359494 1 54.99 4435********5165 207495 05/01/13
TROYO, CARMEN 2J-856971035 1 54.95 4610********5740 072106 05/01/13
UILKIE, COURTNEY 2J-445960836 1 40.00 5146********4902 0C9715 05/01/13
UILKIE, TAMMY 2J-614567228 1 59.00 5146********4902 E43293 05/01/13
USSERY, DIANNE 2J-166734330 1 79.00 4246********8150 04726G 05/01/13
VAN ZANDT, BETH 2J-451725668 1 10.83 5105********6071 344894 05/01/13
VAUGHN, JAMIE 2J-731344497 1 44.38 5523********4402 00182Z 05/01/13
VERNUCCIO, MADELINE 2J-774626147 1 59.00 4867********2806 072106 05/01/13
WADE, MICHELLE 2J-103469225 1 49.00 4147********6670 04756C 05/01/13
WALTON, JULIE 2J-968632019 1 39.00 4342********1636 624509 05/01/13
WALTON, STEVE 2J-465617836 1 39.00 4342********1636 761576 05/01/13
WATSON, CHRIS 2J-680544785 1 42.90 4356********7142 132116 05/01/13
WATSON, DEANNA 2J-1286815 1 39.00 4411********2680 072106 05/01/13
WEAKS, JAMIE 2J-686413136 1 64.90 5146********5860 C37636 05/01/13
WELCH, BARBARA 2J-601059039 1 69.00 6011********5500 00154P 05/01/13
WELLS, SUZANNE 2J-691519443 1 39.00 5458********6303 00194Z 05/01/13
WHITEHEAD, BRIANNA 2J-915664544 1 38.50 5528********8299 04732S 05/01/13
WHITEHEAD, JEANA 2J-163369972 1 69.00 4465********6866 001860 05/01/13
WIESNER, CINDY 2J-811738951 1 59.00 4147********3950 04725D 05/01/13
WIESNER, REGAN 2J-350400725 1 39.50 4147********3950 04718D 05/01/13
WILDER, ANNETTE 2J-791419127 1 64.90 5424********3105 19963P 05/01/13
WILSON, JESSICA 2J-829205092 1 49.95 5152********4641 545247 05/01/13
WILSON, JOAN 2J-639623188 1 79.00 4867********9405 072106 05/01/13
WILSON, SHILOH 2J-494978177 1 93.44 4744********5223 142816 05/01/13
WOMACK, MARY 2J-522567748 1 59.00 6011********4547 00195Q 05/01/13
YORK, JESSICA 2J-270587981 1 49.95 4744********7816 152913 05/01/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 748.85
86 MasterCard 4622.01
126 Visa 7055.53
9 Discover 522.75
0 Other 0.00
     
    12949.14