09/01/2013
07:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JENABRE 2J-937627564 1 10.83 5105********4255 629285 09/01/13
AGUILAR, KETTY 2J-171197850 1 39.00 5114********8091 003808 09/01/13
ALWARTHAN, BASHAIR 2J-463135952 1 39.00 4744********4943 153972 09/01/13
AMPIT, VIVIAN 2J-397600195 1 59.00 4356********7216 113687 09/01/13
ANNOOT, LINDA 2J-554785749 1 54.95 4610********5848 083708 09/01/13
ANTHONY, JENNIFER 2J-333101716 1 79.00 3715*******3018 107580 09/01/13
AULD, KATHY 2J-56210077 1 84.95 4356********7104 153185 09/01/13
BABB, SUE 2J-357744180 1 49.00 5466********2569 03584S 09/01/13
BAILEY, CINDY 2J-193809447 1 59.00 4610********1763 003808 09/01/13
BARBER, DEREK 2J-425800400 1 38.50 4342********4591 797221 09/01/13
BARBRE, BRITTNEY 2J-899363117 1 54.95 5141********1271 008435 09/01/13
BARRETT, RENEE 2J-126784891 1 54.95 4802********8104 040538 09/01/13
BARTHOLET, KIM 2J-107987234 1 39.00 3715*******2013 130773 09/01/13
BIGGERS, KAY 2J-204127887 1 39.00 5105********5288 629288 09/01/13
BLACHE, DESIREE 2J-126939071 1 49.95 4411********4377 003808 09/01/13
BLACK, ALESIA 2J-20958340 1 49.95 4476********2166 226942 09/01/13
BLALOCK, MICHELLE 2J-187864464 1 64.90 4610********5872 083708 09/01/13
BOND, APRIL 2J-748954854 1 56.36 5146********5735 D233C4 09/01/13
BOND, ESTELA 2J-311365619 1 59.00 4744********9330 123576 09/01/13
BOURBON, KENNETH 2J-827175984 1 10.83 4342********3773 529059 09/01/13
BRANDL, DEBBIE 2J-647921657 1 69.00 4744********8227 183578 09/01/13
BRIMBERRY, KELLY 2J-509219164 1 43.39 4323********9919 841147 09/01/13
BROWN, CHARLOTTE 2J-487515409 1 49.95 4342********7549 841156 09/01/13
BROWNHILL, TRINETTE 2J-952677309 1 58.41 4251********7650 001513 09/01/13
BYBEE, JENNIFER 2J-329696848 1 57.73 4342********2460 409465 09/01/13
CABALCERO, REGINA 2J-633007264 1 10.83 3767*******2007 122830 09/01/13
CAIN, STEPHANIE 2J-303708491 1 39.00 5105********8973 629287 09/01/13
CANDUCI, BRIELLE 2J-933310119 1 69.00 5516********1481 058758 09/01/13
CARPENTER, TERESA 2J-221427177 1 54.48 4610********7772 003808 09/01/13
CASSEL, DAVID 2J-104332970 1 64.90 4802********3684 040028 09/01/13
CIUBAL, EVA 2J-207174995 1 59.00 5516********4427 058771 09/01/13
COLLINS, AMY 2J-555624686 1 69.00 5178********8193 04084Z 09/01/13
COOLEY, GLENDA 2J-194345225 1 44.10 4313********4961 035891 09/01/13
COVARRUBIAS, KELLI 2J-701039618 1 59.00 5146********1689 587D63 09/01/13
CRITCHFIELD, CONNIE 2J-300899067 1 10.83 4147********3085 04004D 09/01/13
CROWSON, MARGARET 2J-740122761 1 79.00 4610********0828 093708 09/01/13
CURLEE, LACEE 2J-719599256 1 10.83 3767*******1010 161065 09/01/13
DAVIS, KELLI 2J-921744812 1 59.00 6011********2107 00151P 09/01/13
DAVIS, MARY 2J-593177395 1 141.90 5105********4423 629286 09/01/13
DAWSON, RUSSEL 2J-523488536 1 39.50 5466********1816 91154P 09/01/13
DEBONIS, ANGIE 2J-721179815 1 49.95 5494********3000 02799Z 09/01/13
DELONG, ANNA 2J-139323936 1 39.00 5146********0497 AFA329 09/01/13
DEROSSETT, TANYA 2J-354903004 1 39.00 4157********3740 280996 09/01/13
DESPREZ, VICTORIA 2J-67833444 1 59.00 5524********2918 02771P 09/01/13
DICK, SHIRLA 2J-86608003 1 39.00 4157********3740 280009 09/01/13
DODD, CINDY 2J-657150247 1 35.00 4323********2921 902229 09/01/13
DOSS, MELANY 2J-224650351 1 55.16 4342********6671 529057 09/01/13
DUPUY, KRISTY 2J-996300796 1 79.00 4347********9230 013808 09/01/13
ECKHARDT, CASSIDY 2J-529353740 1 38.50 6011********9390 00164P 09/01/13
EHLERS, TINA 2J-87939261 1 43.88 6011********4258 00184Q 09/01/13
ELDERS, AUDREY 2J-942171878 1 59.00 4744********1201 193183 09/01/13
ELDERS, CLAUDIA 2J-503509335 1 49.95 4744********0846 153087 09/01/13
ELY, SHANNON 2J-543219901 1 141.90 4773********1942 093159 09/01/13
FEUGE, KENNA 2J-670630949 1 69.00 4128********1852 98763B 09/01/13
FLEMING, DANA 2J-577536171 1 54.95 5455********7549 251179 09/01/13
FLETCHER, ANNIE 2J-186206206 1 69.00 5466********1816 91127P 09/01/13
FLETCHER, DONNA 2J-601760565 1 69.00 5466********1816 91182P 09/01/13
FREELS, JAMIE 2J-168999922 1 69.00 4411********8124 093708 09/01/13
FREEMAN, CHRISTA 2J-208387552 1 55.00 5594********0344 433784 09/01/13
GATLIN, HOLLY 2J-5264168 1 49.95 4744********0067 183272 09/01/13
GILLEN, ASHLEY 2J-857092024 1 59.00 4465********4814 001719 09/01/13
GILMER, JULIE 2J-910408455 1 39.00 4147********4062 98846C 09/01/13
GLAZIER, KELLEY 2J-940627177 1 49.95 4610********9734 093708 09/01/13
GLORIOD, CHARLENE 2J-150507538 1 53.00 4266********1190 02775B 09/01/13
GODFREY, STEPHANIE 2J-878371074 1 39.00 4610********1041 003808 09/01/13
GRANGER, STEPHANIE 2J-798420655 1 59.00 4355********8431 3FK1Y6 09/01/13
GRIFFITH, ANGELIA 2J-202824841 1 64.90 5114********4385 083708 09/01/13
GWIN, SARAH 2J-151984224 1 39.00 3767*******1015 184308 09/01/13
HANSEN, LAURA 2J-689254449 1 53.90 6011********4237 00163B 09/01/13
HARGROVE, JAIME 2J-633079344 1 43.39 4143********0958 297650 09/01/13
HARMAN, SHAWN 2J-216614174 1 129.00 4640********0054 02767B 09/01/13
HARPER, HONELIE 2J-30790531 1 43.88 4342********1776 797214 09/01/13
HARRIS, AMY 2J-809876810 1 59.00 3732*******4005 146410 09/01/13
HARRIS, DAVID 2J-434883313 1 55.00 4342********8438 450183 09/01/13
HARRIS, LISA 2J-942994862 1 99.00 4342********8438 410487 09/01/13
HEYER, JENNIFER 2J-257366722 1 43.64 4157********2629 278389 09/01/13
HOBBS, JUDY 2J-949958690 1 79.00 4359********0965 003169 09/01/13
HOLDER, VICKI 2J-646390759 1 54.95 5424********1796 22534B 09/01/13
HOOD, TAMMY 2J-82048697 1 64.90 4115********9803 027944 09/01/13
HOWARD, CHERYL 2J-379328427 1 49.95 3732*******3017 143446 09/01/13
HUBBARD, BILLIE 2J-504639779 1 98.94 5146********0943 80257C 09/01/13
IVERSON, CINDY 2J-241392229 1 10.83 5524********0493 04032P 09/01/13
JANSSEN, FRANCES 2J-89744648 1 79.00 4435********5693 818526 09/01/13
JOHNSON, DONNA 2J-489624036 1 39.00 3728*******3001 166465 09/01/13
JOLIBOIS, BONNIE 2J-888230862 1 86.90 4266********7465 04025C 09/01/13
JONES, EMILY 2J-402251991 1 54.95 5146********3433 BEB929 09/01/13
KALOUSEK, RUSSELL 2J-903494827 1 34.50 5581********0056 093708 09/01/13
KEATTS, JAN 2J-379238631 1 49.00 4147********9498 04038C 09/01/13
KELIEHOR, AMY 2J-648397819 1 69.00 3715*******1019 182903 09/01/13
KELLER, TAMA 2J-525594502 1 10.83 5524********4257 04049P 09/01/13
KELTCH, NICOLE 2J-493039109 1 39.00 4342********6073 841150 09/01/13
KERCHNER, WENDY 2J-436041217 1 49.95 5146********1421 849582 09/01/13
KERN-ZELEK, ERICA 2J-404753554 1 49.95 5516********3571 058766 09/01/13
KINCANNON, ANGELINE 2J-449275660 1 10.83 4610********5698 003808 09/01/13
KING, CARLEE 2J-469114477 1 55.95 5105********1867 629289 09/01/13
KING, PATRICIA 2J-606449379 1 49.95 5582********7862 006E55 09/01/13
LAUGHLIN, MARY 2J-15665579 1 75.90 4802********0387 040745 09/01/13
LAVIOLETTE, STEPHANNE 2J-561300455 1 49.00 5178********2116 04050Z 09/01/13
LAWRENCE, LISA 2J-34146888 1 86.90 4157********9780 279259 09/01/13
LEE, SHANNA 2J-116629464 1 39.00 4737********0504 797230 09/01/13
LEMONS, TRACI 2J-310323571 1 39.00 4147********2613 04022D 09/01/13
LILLICH, NANCEY 2J-588728503 1 69.00 5146********3535 41857C 09/01/13
LOVING, CHER 2J-873536628 1 79.00 4147********3070 001741 09/01/13
LOVING, LISA 2J-513270699 1 39.00 4147********7483 02759C 09/01/13
LYBARGER, SUSIE 2J-988033830 1 39.00 4342********1348 797210 09/01/13
MANN, ALAN 2J-302290082 1 49.00 5466********9602 02768P 09/01/13
MANN, MARY ANN 2J-884929267 1 49.95 5105********0883 629290 09/01/13
MARSHALL, ADRIANA 2J-414387796 1 59.00 5146********9050 811F9C 09/01/13
MARTIN, DANTE 2J-232766891 1 79.00 5466********0744 02774P 09/01/13
MARTIN, TERRIE 2J-194668989 1 39.50 5466********0744 02782P 09/01/13
MATTA, MARY 2J-931502855 1 49.00 5178********9541 04027P 09/01/13
MAYFIELD, JENNIFER 2J-659823526 1 39.50 5146********0747 F51162 09/01/13
MCCORD, JEAN 2J-2183870 1 39.00 4157********3740 280215 09/01/13
MEDINA, JESSICA 2J-548142314 1 10.83 5146********5217 7CD5E1 09/01/13
MEEK, LORI 2J-152860153 1 59.00 5340********5953 742883 09/01/13
MEINERS, KAREN 2J-856842833 1 39.00 4610********4180 083708 09/01/13
MENTZER, THERESA 2J-557099910 1 69.00 5152********2544 742881 09/01/13
MERLE, INGE 2J-589852091 1 65.64 4157********6643 280935 09/01/13
MILLER, ROBYN 2J-584317340 1 35.00 4294********4787 085062 09/01/13
MILSTEAD, FAYE 2J-237269043 1 49.95 4246********1555 04045G 09/01/13
MONTEMAYOR, MONICA 2J-215696421 1 43.39 5582********8198 04043C 09/01/13
MURPHY, JOEANN 2J-913984830 1 64.90 5524********4124 02756P 09/01/13
MYERS, DEBBIE 2J-412295046 1 10.83 5105********0883 629291 09/01/13
MYERS, LINDSAY 2J-322213068 1 49.95 4610********5714 093708 09/01/13
MYERS, TIFFANY 2J-455768185 1 54.95 4342********5705 450189 09/01/13
NABORS, DANICA 2J-805294033 1 69.00 4744********2751 153582 09/01/13
NAESSIG, HEATHER 2J-503574697 1 69.00 5178********4009 04016Z 09/01/13
NELSON, TERRY 2J-361400377 1 79.00 4313********2590 035892 09/01/13
NEVILL, DEBORAH 2J-628933647 1 99.00 3723*******4014 165452 09/01/13
NEWMANN, DANIELLA 2J-737153323 1 39.00 5516********6609 058753 09/01/13
NICE, DUSTYN 2J-883974981 1 59.00 4342********8675 797232 09/01/13
NIESNER, SHARA 2J-502326292 1 59.00 5401********8489 04031T 09/01/13
OBRIEN, RHONDA 2J-982831696 1 59.00 4610********2293 093708 09/01/13
ODOM, TRESSIE 2J-668662410 1 59.00 5291********2012 04053Z 09/01/13
ORNELAS, SERENA 2J-38949365 1 59.00 3743*******1875 501001 09/01/13
PAMPELL, KIMBERLY 2J-553117516 1 86.90 4610********5973 013808 09/01/13
PARKS, LYNETTE 2J-471452741 1 86.90 4157********1319 278725 09/01/13
PETERSON, KATIE 2J-580044855 1 39.00 5424********6464 91210P 09/01/13
POHL, DONA 2J-74529115 1 39.00 5438********0519 H77727 09/01/13
POPE, JAMES 2J-300061673 1 93.43 6011********3789 00168R 09/01/13
POSPISIL, CHRISTINE 2J-127397707 1 94.00 4323********7510 529791 09/01/13
POSPISIL, GREG 2J-460414574 1 35.00 4323********7510 409217 09/01/13
PUSTKA, SHARA 2J-339412884 1 43.39 5146********8632 67D2E4 09/01/13
RANKIN, NADINE 2J-507857846 1 10.83 3717*******5002 129879 09/01/13
READ, SHELLY 2J-179723653 1 86.90 4744********9926 113678 09/01/13
RICO, MARIA 2J-450979584 1 39.00 4610********3237 003808 09/01/13
ROGERS, ALICE 2J-340127391 1 53.10 4532********0844 003440 09/01/13
ROWLAND, KIM 2J-549238082 1 108.90 5516********9438 058750 09/01/13
RUOCCO, JULIE 2J-574687047 1 59.00 4323********7403 600045 09/01/13
RYAN, SUSAN 2J-551759831 1 129.00 4411********9085 083708 09/01/13
SCHALM, JEANE 2J-252510097 1 84.95 4388********0128 04028D 09/01/13
SCOTT, ANDREA 2J-59585922 1 45.84 6011********5861 00182B 09/01/13
SHOEMAKER, DONA 2J-569695863 1 59.00 5438********9766 H79775 09/01/13
SICKAFOOSE, AMBER 2J-86211877 1 75.90 5581********0056 093708 09/01/13
SILVA, APRIL 2J-435262068 1 69.00 4610********9335 083708 09/01/13
SINCLAIR, INA 2J-319076457 1 33.00 4128********2828 98805B 09/01/13
SINGLETON, CARISSA 2J-192994349 1 49.95 5114********3490 093708 09/01/13
SMART, DANIELLE 2J-84754537 1 79.00 5480********8696 251187 09/01/13
SMITH, BRANDIE 2J-84784964 1 49.95 4610********9733 093708 09/01/13
SMITH, DENISE 2J-360786683 1 79.00 4388********5611 04047D 09/01/13
SMITH, DONNA 2J-540289309 1 79.00 4294********4787 085098 09/01/13
SMITH, ERIN 2J-687476328 1 69.00 5465********1103 H80758 09/01/13
SMITH, JEANETTE 2J-519409516 1 79.00 5466********1637 04004P 09/01/13
SOLOMON, SHELLY 2J-979207991 1 49.95 4342********3302 946400 09/01/13
SORELLE, AMANDA 2J-802878501 1 54.95 4868********9908 451128 09/01/13
SOUTHARD, JOY 2J-337334311 1 79.00 5117********2605 000005 09/01/13
STEADMAN, RAYANN 2J-450816420 1 39.00 4610********6033 003808 09/01/13
STEVENSON, RODNEY 2J-953134953 1 39.00 6011********2107 00187P 09/01/13
STOECKER, BETH 2J-278154867 1 79.00 3728*******4003 129856 09/01/13
STOECKER, BRONTE 2J-238302044 1 35.00 3728*******4003 144187 09/01/13
TEETS, GRETTA 2J-513201872 1 116.10 5146********1835 3CFA1B 09/01/13
TERRY, STACY 2J-993591504 1 54.95 5178********3707 04031Z 09/01/13
THOMAS, KATHRYN 2J-745395516 1 86.90 4266********8801 02781B 09/01/13
TRAUGOTT, CHARLA 2J-18359494 1 49.99 4435********5165 654590 09/01/13
TROYO, CARMEN 2J-856971035 1 49.95 4610********5740 083708 09/01/13
UILKIE, COURTNEY 2J-445960836 1 40.00 5146********4902 498C3D 09/01/13
UILKIE, TAMMY 2J-614567228 1 64.90 5146********4902 033F85 09/01/13
USSERY, DIANNE 2J-166734330 1 79.00 4246********8150 04013G 09/01/13
VAUGHN, JAMIE 2J-731344497 1 43.64 5523********4402 00151Z 09/01/13
VERNUCCIO, MADELINE 2J-774626147 1 59.00 4867********2806 003808 09/01/13
WADE, MICHELLE 2J-103469225 1 49.00 4147********6670 04064C 09/01/13
WALTON, JULIE 2J-968632019 1 39.00 4342********1636 902228 09/01/13
WALTON, STEVE 2J-465617836 1 39.00 4342********1636 529789 09/01/13
WATSON, CHRIS 2J-680544785 1 43.39 4356********7142 153182 09/01/13
WATSON, DEANNA 2J-1286815 1 39.00 4411********2680 093708 09/01/13
WEAKS, JAMIE 2J-686413136 1 64.90 5146********5860 34DC04 09/01/13
WELCH, BARBARA 2J-601059039 1 69.00 6011********5500 00188P 09/01/13
WELLS, SUZANNE 2J-691519443 1 39.00 5458********6303 00153Z 09/01/13
WIESNER, CINDY 2J-811738951 1 64.90 4147********3950 02780C 09/01/13
WIESNER, REGAN 2J-350400725 1 39.50 4147********3950 02769C 09/01/13
WILDER, ANNETTE 2J-791419127 1 59.00 5424********3105 90779P 09/01/13
WILSON, JESSICA 2J-829205092 1 49.95 5152********4641 742882 09/01/13
WILSON, JOAN 2J-639623188 1 79.00 4867********9405 003808 09/01/13
WILSON, SHILOH 2J-494978177 1 93.44 4744********5223 183288 09/01/13
YORK, JESSICA 2J-270587981 1 49.95 4744********7816 133676 09/01/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 678.44
70 MasterCard 3877.62
103 Visa 6031.13
8 Discover 442.55
0 Other 0.00
     
    11029.74