10/01/2013
06:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JENABRE 2J-937627564 1 49.95 5105********4255 692467 10/01/13
AGUILAR, KETTY 2J-171197850 1 39.00 5114********8091 094206 10/01/13
ALWARTHAN, BASHAIR 2J-463135952 1 39.00 4744********4943 104424 10/01/13
AMPIT, VIVIAN 2J-397600195 1 59.00 4356********7216 174521 10/01/13
ANNOOT, LINDA 2J-554785749 1 54.95 4610********5848 014206 10/01/13
ANTHONY, JENNIFER 2J-333101716 1 79.00 3715*******3018 147694 10/01/13
AULD, KATHY 2J-56210077 1 54.95 4356********7104 174722 10/01/13
AUSTIN, TARA 2J-613267997 1 10.83 5105********3413 692472 10/01/13
BABB, SUE 2J-357744180 1 54.72 5466********2569 04527S 10/01/13
BAILEY, CINDY 2J-193809447 1 59.00 4610********1763 094206 10/01/13
BARBER, DEREK 2J-425800400 1 38.50 4342********4591 501802 10/01/13
BARBRE, BRITTNEY 2J-899363117 1 54.95 5141********1271 012153 10/01/13
BARRETT, RENEE 2J-126784891 1 54.95 4802********8104 063094 10/01/13
BARTHOLET, KIM 2J-107987234 1 39.00 3715*******2013 198313 10/01/13
BIGGERS, KAY 2J-204127887 1 39.00 5105********5288 692468 10/01/13
BLACHE, DESIREE 2J-126939071 1 49.95 4411********4377 094206 10/01/13
BLALOCK, MICHELLE 2J-187864464 1 64.90 4610********5872 004206 10/01/13
BOND, APRIL 2J-748954854 1 55.95 5146********5735 6C4B4E 10/01/13
BOND, ESTELA 2J-311365619 1 10.83 4744********9330 144024 10/01/13
BOURBON, KENNETH 2J-827175984 1 10.83 4342********3773 569171 10/01/13
BRANDL, DEBBIE 2J-647921657 1 69.00 4744********8227 104827 10/01/13
BRIMBERRY, KELLY 2J-509219164 1 44.86 4323********9919 753243 10/01/13
BROWN, CHARLOTTE 2J-487515409 1 49.95 4342********7549 569172 10/01/13
BROWNHILL, TRINETTE 2J-952677309 1 53.10 4251********7650 001021 10/01/13
BYBEE, JENNIFER 2J-329696848 1 84.95 4342********2460 794156 10/01/13
CAIN, STEPHANIE 2J-303708491 1 39.00 5105********8973 692465 10/01/13
CANDUCI, BRIELLE 2J-933310119 1 69.00 5516********3777 094113 10/01/13
CARPENTER, TERESA 2J-221427177 1 49.00 4610********7772 004206 10/01/13
CASSEL, DAVID 2J-104332970 1 64.90 4802********3684 063085 10/01/13
CIUBAL, EVA 2J-207174995 1 59.00 5516********4427 094100 10/01/13
COLLINS, AMY 2J-555624686 1 69.00 5581********9349 050147 10/01/13
COOLEY, GLENDA 2J-194345225 1 35.10 4313********4961 045276 10/01/13
COVARRUBIAS, KELLI 2J-701039618 1 59.00 5146********1689 4F331E 10/01/13
CRITCHFIELD, CONNIE 2J-300899067 1 71.10 4147********3085 06277D 10/01/13
CURLEE, LACEE 2J-719599256 1 10.83 3767*******1010 169211 10/01/13
DAVIS, MARY 2J-593177395 1 129.00 5105********4423 692464 10/01/13
DAWSON, RUSSEL 2J-523488536 1 39.50 5466********1816 21344P 10/01/13
DEBONIS, ANGIE 2J-721179815 1 49.95 5494********3000 06350Z 10/01/13
DELONG, ANNA 2J-139323936 1 39.00 5146********0497 E4EFFD 10/01/13
DESPREZ, VICTORIA 2J-67833444 1 59.00 5524********2918 06339P 10/01/13
DODD, CINDY 2J-657150247 1 35.00 4323********2921 816811 10/01/13
DOSS, MELANY 2J-224650351 1 49.95 4342********6671 499382 10/01/13
DUPUY, KRISTY 2J-996300796 1 79.00 4347********9230 004206 10/01/13
ECKHARDT, CASSIDY 2J-529353740 1 38.50 6011********9390 00186P 10/01/13
EHLERS, TINA 2J-87939261 1 43.39 6011********4258 00138Q 10/01/13
ELDERS, AUDREY 2J-942171878 1 59.00 4744********1201 114729 10/01/13
ELDERS, CLAUDIA 2J-503509335 1 49.95 4744********0846 184226 10/01/13
ELY, SHANNON 2J-543219901 1 129.00 4773********1942 041345 10/01/13
FEUGE, KENNA 2J-670630949 1 10.83 4128********1852 93971B 10/01/13
FLETCHER, ANNIE 2J-186206206 1 69.00 5466********1816 21066P 10/01/13
FLETCHER, DONNA 2J-601760565 1 69.00 5466********1816 21108P 10/01/13
FREELS, JAMIE 2J-168999922 1 69.00 4411********8124 084206 10/01/13
FREEMAN, CHRISTA 2J-208387552 1 50.00 5594********0344 500960 10/01/13
GATLIN, HOLLY 2J-5264168 1 49.95 4744********0067 124429 10/01/13
GILLEN, ASHLEY 2J-857092024 1 59.00 4465********4814 001967 10/01/13
GILMER, JULIE 2J-910408455 1 39.00 4147********4062 94041C 10/01/13
GLAZIER, KELLEY 2J-940627177 1 49.95 4610********9734 014206 10/01/13
GLORIOD, CHARLENE 2J-150507538 1 53.00 4266********1190 06282B 10/01/13
GODFREY, STEPHANIE 2J-878371074 1 42.90 4610********1041 004206 10/01/13
GRANGER, STEPHANIE 2J-798420655 1 59.00 4355********8431 49NPN2 10/01/13
GRIFFITH, ANGELIA 2J-202824841 1 64.90 5114********4385 094206 10/01/13
GWIN, SARAH 2J-151984224 1 39.00 3767*******1015 126173 10/01/13
HANSEN, LAURA 2J-689254449 1 53.90 6011********4237 00120B 10/01/13
HARGROVE, JAIME 2J-633079344 1 39.00 4143********0958 858883 10/01/13
HARMAN, SHAWN 2J-216614174 1 129.00 4640********0054 06302B 10/01/13
HARRIS, AMY 2J-809876810 1 59.00 3732*******4005 174690 10/01/13
HARRIS, CHELSEA 2J-179740050 1 39.50 4610********3256 084206 10/01/13
HARRIS, DAVID 2J-434883313 1 54.95 4342********8438 753264 10/01/13
HEYER, JENNIFER 2J-257366722 1 43.64 4610********2859 004206 10/01/13
HILTON, MICHAEL 2J-426775620 1 27.50 5581********9349 050143 10/01/13
HOBBS, JUDY 2J-949958690 1 79.00 4359********0965 003106 10/01/13
HOLDER, VICKI 2J-646390759 1 49.95 5424********1796 02423B 10/01/13
HOOD, TAMMY 2J-82048697 1 59.00 4115********9803 063565 10/01/13
HOWARD, CHERYL 2J-379328427 1 49.95 3732*******3017 126698 10/01/13
HUBBARD, BILLIE 2J-504639779 1 98.94 5146********0943 E6CAEB 10/01/13
IVERSON, CINDY 2J-241392229 1 49.00 5524********0493 06319P 10/01/13
JANSSEN, FRANCES 2J-89744648 1 86.90 4435********5693 104114 10/01/13
JOHNSON, DONNA 2J-489624036 1 39.00 3728*******3001 122843 10/01/13
JOLIBOIS, BONNIE 2J-888230862 1 86.90 4266********7465 06312C 10/01/13
JONES, EMILY 2J-402251991 1 54.95 5146********3433 A205CA 10/01/13
KACKLEY, KIMBERLY 2J-23518041 1 49.95 4342********1541 501800 10/01/13
KALOUSEK, RUSSELL 2J-903494827 1 34.50 5581********0056 014206 10/01/13
KEATTS, JAN 2J-379238631 1 49.00 4147********9498 06279C 10/01/13
KELIEHOR, AMY 2J-648397819 1 69.00 3715*******1019 128409 10/01/13
KELLER, TAMA 2J-525594502 1 79.00 5524********4257 06304P 10/01/13
KELTCH, NICOLE 2J-493039109 1 39.00 4342********6073 420547 10/01/13
KERCHNER, WENDY 2J-436041217 1 54.95 5146********1421 207EB7 10/01/13
KINCANNON, ANGELINE 2J-449275660 1 10.83 4610********5698 094206 10/01/13
KING, CARLEE 2J-469114477 1 55.13 5105********1867 692466 10/01/13
KING, PATRICIA 2J-606449379 1 49.95 5582********7862 A2A778 10/01/13
KLUGE, MICHELLE 2J-418580863 1 43.39 4744********1985 184429 10/01/13
KNIGGE, SARAH 2J-908976290 1 49.95 4266********7786 06273A 10/01/13
LAUGHLIN, MARY 2J-15665579 1 75.90 4802********0387 063361 10/01/13
LAVIOLETTE, STEPHANNE 2J-561300455 1 49.00 5178********2116 06285Z 10/01/13
LAWRENCE, LISA 2J-34146888 1 79.00 4157********9780 331465 10/01/13
LEE, SHANNA 2J-116629464 1 39.00 4737********0504 464131 10/01/13
LEMONS, TRACI 2J-310323571 1 39.00 4147********2613 06318D 10/01/13
LOVING, CHER 2J-873536628 1 79.00 4147********3070 001024 10/01/13
LOVING, LISA 2J-513270699 1 39.00 4147********7483 06309C 10/01/13
LYBARGER, SUSIE 2J-988033830 1 39.00 4342********1348 500319 10/01/13
MANN, ALAN 2J-302290082 1 49.00 5466********9602 06352P 10/01/13
MANN, MARY ANN 2J-884929267 1 49.95 5105********0883 692470 10/01/13
MARSHALL, ADRIANA 2J-414387796 1 59.00 5146********9050 F991D5 10/01/13
MARTIN, DANTE 2J-232766891 1 79.00 5466********0744 06296P 10/01/13
MARTIN, TERRIE 2J-194668989 1 39.50 5466********0744 06327P 10/01/13
MATTA, MARY 2J-931502855 1 49.00 5178********9541 06318P 10/01/13
MAYFIELD, JENNIFER 2J-659823526 1 39.50 5146********0747 C71F36 10/01/13
MEDINA, JESSICA 2J-548142314 1 10.83 5146********5217 FD9A90 10/01/13
MEEK, LORI 2J-152860153 1 59.00 5340********5953 212232 10/01/13
MENTZER, THERESA 2J-557099910 1 69.00 5152********2544 212233 10/01/13
MERLE, INGE 2J-589852091 1 44.01 4157********6643 330600 10/01/13
MILSTEAD, FAYE 2J-237269043 1 49.95 4246********1555 06322G 10/01/13
MIZELL, TIFFANI 2J-606059009 1 74.95 4157********6122 331396 10/01/13
MURPHY, JOEANN 2J-913984830 1 64.90 5524********4124 06309P 10/01/13
MYERS, DEBBIE 2J-412295046 1 10.83 5105********0883 692471 10/01/13
MYERS, LINDSAY 2J-322213068 1 49.95 4610********5714 094206 10/01/13
MYERS, TIFFANY 2J-455768185 1 54.95 4342********5705 420551 10/01/13
NABORS, DANICA 2J-805294033 1 69.00 4744********2751 124220 10/01/13
NAESSIG, HEATHER 2J-503574697 1 69.00 5178********4009 06343Z 10/01/13
NELSON, TERRY 2J-361400377 1 79.00 4313********8492 045209 10/01/13
NEVILL, DEBORAH 2J-628933647 1 99.00 3723*******4014 105401 10/01/13
NICE, DUSTYN 2J-883974981 1 59.00 4342********8675 499389 10/01/13
NIESNER, SHARA 2J-502326292 1 59.00 5401********8489 06343T 10/01/13
OBRIEN, RHONDA 2J-982831696 1 59.00 4610********2293 094206 10/01/13
PAMPELL, KIMBERLY 2J-553117516 1 86.90 4610********5973 004206 10/01/13
PARKS, LYNETTE 2J-471452741 1 86.90 4157********1319 330532 10/01/13
PETERSON, KATIE 2J-580044855 1 39.00 5424********6464 20899P 10/01/13
POHL, DONA 2J-74529115 1 39.00 5438********0519 H58178 10/01/13
POPE, JAMES 2J-300061673 1 84.94 6011********3789 00199R 10/01/13
POSPISIL, CHRISTINE 2J-127397707 1 94.00 4323********7510 859497 10/01/13
POSPISIL, GREG 2J-460414574 1 35.00 4323********7510 944364 10/01/13
PUSTKA, SHARA 2J-339412884 1 44.37 5146********8632 17920A 10/01/13
RANKIN, NADINE 2J-507857846 1 10.83 3717*******5002 101168 10/01/13
READ, SHELLY 2J-179723653 1 86.90 4744********9926 114528 10/01/13
RICO, MARIA 2J-450979584 1 39.00 4610********3237 014206 10/01/13
ROGERS, ALICE 2J-340127391 1 53.10 4532********0844 098213 10/01/13
RUOCCO, JULIE 2J-574687047 1 59.00 4323********7403 500697 10/01/13
RYAN, SUSAN 2J-551759831 1 129.00 4411********9085 094206 10/01/13
SCHALM, JEANE 2J-252510097 1 84.95 4388********0128 06292D 10/01/13
SCOTT, ANDREA 2J-59585922 1 48.29 6011********5861 00130B 10/01/13
SHOEMAKER, DONA 2J-569695863 1 59.00 5438********9766 H60183 10/01/13
SHREVE, KARIE 2J-353851558 1 59.00 4631********2273 784337 10/01/13
SICKAFOOSE, AMBER 2J-86211877 1 75.90 5581********0056 094206 10/01/13
SILVA, APRIL 2J-435262068 1 69.00 4610********9335 094206 10/01/13
SINCLAIR, INA 2J-319076457 1 33.00 4128********2828 93985B 10/01/13
SMART, DANIELLE 2J-84754537 1 79.00 5480********8696 670795 10/01/13
SMITH, BRANDIE 2J-84784964 1 49.95 4610********9733 094206 10/01/13
SMITH, DENISE 2J-360786683 1 10.83 4388********5611 06316D 10/01/13
SMITH, ERIN 2J-687476328 1 69.00 5465********1103 H61167 10/01/13
SMITH, JEANETTE 2J-519409516 1 79.00 5466********1637 06301P 10/01/13
SOLOMON, SHELLY 2J-979207991 1 49.95 4342********3302 569808 10/01/13
SORELLE, AMANDA 2J-802878501 1 54.95 4868********9908 753256 10/01/13
STEADMAN, RAYANN 2J-450816420 1 39.00 4610********6033 094206 10/01/13
STOECKER, BETH 2J-278154867 1 79.00 3728*******4003 143394 10/01/13
STOECKER, BRONTE 2J-238302044 1 35.00 3728*******4003 105336 10/01/13
TEETS, GRETTA 2J-513201872 1 10.83 5146********1835 32AE6C 10/01/13
TERRY, STACY 2J-993591504 1 54.95 5178********3707 06349Z 10/01/13
THOMAS, KATHRYN 2J-745395516 1 96.90 4266********8801 06327B 10/01/13
TRAUGOTT, CHARLA 2J-18359494 1 49.99 4435********5165 104113 10/01/13
TROYO, CARMEN 2J-856971035 1 49.95 4610********5740 014206 10/01/13
UILKIE, COURTNEY 2J-445960836 1 40.00 5146********4902 1D1019 10/01/13
UILKIE, TAMMY 2J-614567228 1 59.00 5146********4902 32D4BC 10/01/13
VAN ZANDT, BETH 2J-451725668 1 10.83 5105********0802 692469 10/01/13
VAUGHN, JAMIE 2J-731344497 1 43.27 5523********4402 00138Z 10/01/13
VERNUCCIO, MADELINE 2J-774626147 1 59.00 4867********2806 004206 10/01/13
WADE, MICHELLE 2J-103469225 1 49.00 4147********6670 06317C 10/01/13
WALTON, JULIE 2J-968632019 1 39.00 4388********1635 06307D 10/01/13
WALTON, STEVE 2J-465617836 1 39.00 4388********1635 06330D 10/01/13
WATSON, CHRIS 2J-680544785 1 39.00 4356********7142 154527 10/01/13
WATSON, DEANNA 2J-1286815 1 39.00 4411********2680 094206 10/01/13
WEAKS, JAMIE 2J-686413136 1 59.00 5146********5860 0A5E5E 10/01/13
WELCH, BARBARA 2J-601059039 1 69.00 6011********5500 00131P 10/01/13
WELLS, SUZANNE 2J-691519443 1 39.00 5458********6303 00135Z 10/01/13
WIESNER, CINDY 2J-811738951 1 59.00 4147********3950 06296C 10/01/13
WIESNER, REGAN 2J-350400725 1 39.50 4147********3950 06323C 10/01/13
WILDER, ANNETTE 2J-791419127 1 59.00 5424********3105 20733P 10/01/13
WILSON, JESSICA 2J-829205092 1 49.95 5152********4641 212234 10/01/13
WILSON, JOAN 2J-639623188 1 79.00 4867********9405 094206 10/01/13
WILSON, SHILOH 2J-494978177 1 93.44 4744********5223 104921 10/01/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 608.61
64 MasterCard 3389.23
97 Visa 5495.28
6 Discover 338.02
0 Other 0.00
     
    9831.14