10/01/2013
06:11:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LIZ A. 2V-006623 1 5.00 4060********7955 044206 10/01/13
ADAMS, ASHLY M 2V-008679 1 99.00 4640********5929 06715B 10/01/13
AGUILAR, KALEIGH 2V-771736691 1 59.00 5455********4678 670881 10/01/13
ALFORTISH, JESSICA 2V-005193 1 64.90 4271********3518 108090 10/01/13
ARCEMENT, TATUM 2V-000376 1 59.00 4011********6608 064220 10/01/13
ARMSTRONG, CARRIE 2V-411920758 1 59.00 6011********2236 00191R 10/01/13
ATAYA, RAJA 2V-316089482 1 53.90 3712*******3000 165978 10/01/13
AUTIN, TRAVIS 2V-390184100 1 49.00 6011********0944 00119R 10/01/13
BARAKAT, ALA 2V-560508655 1 53.90 4147********4041 06710D 10/01/13
BAUDRY, CHANON 2V-013067 1 35.00 4011********4949 064222 10/01/13
BAUMY, COURTNEY 2V-48874813 1 29.00 4271********4665 115069 10/01/13
BECNEL, CHRISTINA 2V-683040468 1 35.00 5178********3999 06757Z 10/01/13
BERNHARDT, JOE 2V-008127 1 49.50 5455********1148 670883 10/01/13
BLACKWELL, JULI 2V-011927 1 35.99 5455********6156 669564 10/01/13
BLANDON, DANIELLA 2V-010267 1 49.50 4128********2012 94513B 10/01/13
BOH, KEVIN 2V-777924587 1 49.00 5109********4812 H59187 10/01/13
BOOVER, SHERRI 2V-012346 1 79.00 3715*******3002 140356 10/01/13
BORDES, ALEX 2V-604844779 1 59.00 4120********1693 001737 10/01/13
BRADFORD, NICOLE 2V-333322999 1 35.00 5466********7973 04522Z 10/01/13
BRANDT, KAROL 2V-000130 1 35.99 4806********2748 912882 10/01/13
BRENES, VICTORIA 2V-886070337 1 59.00 5466********1867 06705Z 10/01/13
BROWN, JENNIFER 2V-006971 1 35.00 4271********0332 108088 10/01/13
BRUNO, KIM 2V-008518 1 49.00 6011********3096 00107R 10/01/13
BRUNO, TRICIA 2V-011116 1 69.00 4355********4967 108032 10/01/13
BRYANT, YVONNE 2V-585693700 1 49.00 5147********6171 669587 10/01/13
BULLINGER, TINA 2V-432933975 1 35.00 4155********8886 094294 10/01/13
BUMEDER, MEGAN 2V-187320476 1 49.00 4060********7164 001824 10/01/13
BURFORD, BECKY 2V-010755 1 25.00 5455********0077 669556 10/01/13
BURGHARDT, ASHLEY 2V-012550 1 39.50 5455********2298 669562 10/01/13
BURKHARDT, JESSICA 2V-000897 1 49.97 4271********5462 112063 10/01/13
BUXTON, AMBER 2V-718948855 1 59.00 4081********3849 06672D 10/01/13
CAMPBELL, SUZANNE 2V-007667 1 29.95 4347********5732 024206 10/01/13
CANEDO, ANNE 2V-011319 1 79.00 4060********2665 034206 10/01/13
CANIZARO, JENNIFER 2V-010090 1 25.00 4060********1736 044206 10/01/13
CARTER, COURTNEY 2V-383884100 1 10.00 5360********3228 054222 10/01/13
CASTILLE, SARAH 2V-010335 1 49.50 4060********9225 014206 10/01/13
CLAVERIE, MEGHAN 2V-329510513 1 35.00 4867********8932 044206 10/01/13
COBAR, JESSICA 2V-010213 1 44.50 4867********8669 024206 10/01/13
COLBENSON, ERICA 2V-265138625 1 59.00 5455********9448 669547 10/01/13
COLLINS, CARLY 2V-725909204 1 35.00 4347********6062 014206 10/01/13
COLLINS, SOPHIE 2V-33442731 1 35.00 4060********1309 044206 10/01/13
COLMAN, STEPHANIE 2V-641630532 1 41.30 6011********7605 00173R 10/01/13
COMPTON, WHITNEY R. 2V-010824 1 35.00 5455********5469 670855 10/01/13
CROWDER, NICOLE 2V-012952 1 49.00 4120********0460 001835 10/01/13
CUNY, ASHLEY 2V-008481 1 35.00 4060********1244 024206 10/01/13
DAGOGLOU, KRISTEN 2V-006766 1 35.00 5455********3101 669540 10/01/13
DAVIES, WENDY 2V-664716017 1 49.00 5371********7760 044206 10/01/13
DEATON, ANGELA 2V-231201074 1 39.00 4011********1034 064222 10/01/13
DELAGE, JENNIFER 2V-89101669 1 5.00 4467********7429 447685 10/01/13
DIALS, CARRI 2V-456267578 1 59.00 4011********9819 064220 10/01/13
DICHARRY, LAURA 2V-007635 1 53.90 3713*******5002 150358 10/01/13
DOLESE, MAUREEN 2V-000012 1 39.95 5219********4085 399367 10/01/13
DUFFOURC, LANELL 2V-013501 1 35.00 5455********3510 670899 10/01/13
EASTER, CONNIE 2V-012669 1 34.50 4888********2424 045227 10/01/13
ELLIOTT, TREY 2V-007315 1 29.95 4271********2992 111123 10/01/13
ENDERS, ERICA 2V-011691 1 49.50 4610********4878 044206 10/01/13
EUPER, HAYLEY 2V-90885370 1 59.00 4060********9122 004206 10/01/13
EYLES, ROGER 2V-008753 1 69.00 5440********9258 06639Z 10/01/13
FARRELL, DENISE 2V-009913 1 49.95 5179********1280 06700Z 10/01/13
FARRELL, STEFAN 2V-009511 1 39.95 5176********0427 06623Z 10/01/13
FERNANDEZ, CHLOE 2V-011250 1 35.00 4060********8972 004206 10/01/13
FISCHER, CORRIE 2V-009327 1 49.00 5455********7202 670849 10/01/13
FLORIDI, GREG 2V-007375 1 38.50 5581********6530 050173 10/01/13
FLOYD, JILL 2V-010298 1 34.50 4432********5388 327070 10/01/13
FLOYD, TIFFANY 2V-010586 1 34.50 4432********5388 172810 10/01/13
FONTANA, KAREN 2V-010046 1 35.00 4147********2711 06726C 10/01/13
FORD, SHANNEN 2V-012527 1 35.00 4060********7526 044206 10/01/13
FURY, NICOLE 2V-013078 1 35.00 5455********1371 670861 10/01/13
GANCI, FELICIA 2V-008077 1 49.50 5178********1574 06746Z 10/01/13
GARLAND, TAYLOR 2V-013468 1 5.00 4271********9323 110068 10/01/13
GIDEI, ALINA 2V-218679376 1 35.00 4060********1602 034206 10/01/13
GILLEY, ASHLEIGH 2V-001363 1 35.00 4867********4823 034206 10/01/13
GLENN, JENNIFER 2V-009566 1 99.00 4011********2431 064225 10/01/13
GODBOLD, NATALIE 2V-71516513 1 59.00 3767*******1006 159153 10/01/13
GONZALES, SHANNON 2V-011268 1 54.99 4406********7505 067357 10/01/13
GRACI, JUSTIN 2V-144346011 1 53.90 5543********7795 094278 10/01/13
GREMILLION, KATIE 2V-527664301 1 59.00 4271********0880 112086 10/01/13
GUIDRY, MARGUERITE 2V-013030 1 5.00 4867********6536 024206 10/01/13
GUTIERREZ, FRANCIS 2V-009176 1 49.00 4060********8800 014206 10/01/13
HALLAL, TARYN 2V-862667225 1 59.00 4031********5678 094283 10/01/13
HAMIDE, JANELLE 2V-006167 1 59.00 4011********6132 064220 10/01/13
HAMILTON, MISSY 2V-001583 1 54.00 5455********1480 670877 10/01/13
HARTLEY, JENNA 2V-013104 1 38.50 5147********2146 670864 10/01/13
HARTSELL, COURTNEY 2V-453444077 1 35.00 4011********3092 064222 10/01/13
HAWKINS, BROOKE 2V-187497170 1 35.00 4060********3863 024206 10/01/13
HEBERT, HAYLEE 2V-009452 1 35.00 5455********1651 669592 10/01/13
HEBERT, JENNIFER 2V-718709885 1 35.00 4867********5952 004206 10/01/13
HEIGLE, JILL 2V-007687 1 24.95 4060********4723 024206 10/01/13
HELD, ANGIE 2V-010233 1 32.98 4271********7391 106090 10/01/13
HESS, MELISSA 2V-528877265 1 5.00 4266********4697 06733D 10/01/13
HOCHBERGER, ANGIE 2V-001556 1 35.00 5455********5416 670896 10/01/13
HODGSON, LYNN 2V-000442 1 35.00 4229********1198 025346 10/01/13
HOUSTON, CRYSTAL 2V-011682 1 69.00 5455********0440 669559 10/01/13
HOWARD, KRISTEN 2V-768836789 1 35.00 5543********8006 094281 10/01/13
HYMEL, MAYME 2V-012160 1 35.00 5455********6978 669563 10/01/13
JENNISKENS, LINDSEY 2V-189011833 1 49.00 4235********6618 003954 10/01/13
JOHNSON, HEATHER 2V-012699 1 5.00 4736********8010 044206 10/01/13
JONES, ANDREA 2V-010444 1 5.00 5455********8532 669582 10/01/13
KEARNEY, JOSH 2V-769814127 1 49.00 4060********7164 001746 10/01/13
KELLER, SHAWN 2V-010038 1 49.98 4271********1295 113132 10/01/13
KENNEY, KRISTEN 2V-013644 1 35.00 3717*******2006 161210 10/01/13
KIMBLE, NANCY 2V-003266 1 49.00 4867********5019 014206 10/01/13
KING, LISA 2V-008962 1 49.99 4147********2117 06738D 10/01/13
KUCHLER, DOLORES 2V-013038 1 34.50 5455********5914 670867 10/01/13
KUPAR, ELIZABETH 2V-013043 1 5.00 4266********3309 06727B 10/01/13
LABUE, SAL 2V-009701 1 5.00 5455********8190 670847 10/01/13
LE, HONG-LIEN 2V-008847 1 5.00 5455********5498 669549 10/01/13
LIEBEL, ADDIE 2V-002724 1 49.50 5219********0806 000075 10/01/13
LONGSTREET, TIFFANY 2V-005477 1 20.00 5455********2677 670865 10/01/13
LOWE, BRANDON 2V-458894129 1 35.00 5455********5469 669580 10/01/13
LOWE, LORI 2V-991335993 1 59.00 4271********4747 106098 10/01/13
MADDEN, ELIZABETH 2V-680647643 1 20.00 5109********2424 H56281 10/01/13
MAES, KRISTEL 2V-007571 1 20.00 5455********9467 669552 10/01/13
MARCEL, MEGHAN 2V-649982681 1 5.00 4060********1421 004206 10/01/13
MARLBOROUGH, CINDY 2V-513337185 1 5.00 5178********2347 06669B 10/01/13
MARTIN, NICOLE 2V-92530270 1 53.90 4806********9991 524379 10/01/13
MARTINEZ, KATIE2 2V-010215 1 79.00 4011********1327 064224 10/01/13
MARTINEZ, STEPHANIE 2V-013585 1 59.00 5455********7027 670870 10/01/13
MASON, IVY 2V-489716654 1 49.00 5455********0566 669574 10/01/13
MATTHEWS, CASSIE 2V-010208 1 49.50 4060********7276 034206 10/01/13
MATTINGLY, MELISSAA 2V-013224 1 35.00 4011********6696 025345 10/01/13
MCCONNELL, NICOLE 2V-668516349 1 35.00 4060********5880 044206 10/01/13
MCNEIL, LAUREN 2V-527744396 1 42.90 5178********6600 06710B 10/01/13
MEANY, REBECCA 2V-713564568 1 35.00 5455********4883 669555 10/01/13
MIGLIORE, ANGELLE 2V-000659 1 35.99 4271********2937 108078 10/01/13
MILLER, GINGER 2V-008498 1 79.00 5581********0964 050172 10/01/13
MILLER, TAMMY 2V-007619 1 49.00 4060********3636 044206 10/01/13
MONTALBANO, LINDA 2V-002340 1 53.90 3727*******3005 188913 10/01/13
MOREL, MIRANDA 2V-012689 1 34.50 4867********9238 004206 10/01/13
MURO, TAMI 2V-008671 1 59.00 3715*******1008 188521 10/01/13
MURPHY, JEANNE 2V-010201 1 5.00 4011********0754 064221 10/01/13
MURPHY, JEREMY 2V-923777239 1 59.00 4060********3636 014206 10/01/13
NAVA, STACY 2V-449108555 1 35.00 5455********6819 669560 10/01/13
NAVARRO 2, SHANNON 2V-606444845 1 39.00 5455********3753 669539 10/01/13
NESS, ERIN 2V-008210 1 53.90 5455********7132 670853 10/01/13
NICLOSI, MAGGIE 2V-000767 1 49.95 4764********4722 591722 10/01/13
NIDES, MARIA 2V-012651 1 34.50 5455********2235 669543 10/01/13
NIX, CORRIE 2V-997793388 1 35.00 5455********6015 670901 10/01/13
NIXON, THERESA 2V-013017 1 35.00 4060********6593 034206 10/01/13
OROSCO, CLARA 2V-012742 1 69.00 4060********3103 034206 10/01/13
ORTH, PARRISH 2V-009686 1 19.95 5491********3063 00179B 10/01/13
OSTARLY, AMBER 2V-003741 1 5.00 5147********8001 669569 10/01/13
PECORARO, GIA 2V-010242 1 5.00 4060********5507 044206 10/01/13
PENOUILH, HEIDI 2V-578138564 1 35.00 4467********1990 447686 10/01/13
PEPPER, TIFFANY 2V-190432298 1 35.00 4060********9117 004206 10/01/13
PEREZ, CHRISTIE 2V-954008589 1 5.00 5219********3568 000008 10/01/13
PERKINS, SANDY 2V-756405265 1 35.00 5455********3031 669542 10/01/13
PERRET, ANN 2V-011411 1 44.00 4060********6251 044206 10/01/13
PERRET, KANDY 2V-350078502 1 53.90 4060********6302 044206 10/01/13
PHAM, NGA 2V-013416 1 5.00 4060********1151 014206 10/01/13
PIGFORD, ANGELA 2V-009253 1 35.00 4060********3567 044206 10/01/13
PILIE, CARL 2V-004530 1 24.95 4011********9158 064222 10/01/13
PLAISANCE, MICHELLE 2V-003935 1 49.97 5455********4459 670857 10/01/13
PONSETI, JOANNA 2V-344073205 1 59.00 5455********1661 669568 10/01/13
QUINTINI, LEAH 2V-010696 1 86.90 4147********0595 06674C 10/01/13
RABALAIS, LUNA 2V-008794 1 54.00 4833********0113 034206 10/01/13
RAMELLI, JAIMIE 2V-013619 1 59.00 4060********0538 004206 10/01/13
RAMIREZ, JESSICA 2V-725137959 1 59.00 4355********5245 110040 10/01/13
RAUCH, SCOTT 2V-971977293 1 49.00 5466********0296 06738Z 10/01/13
RHODES, AMANDA 2V-676586701 1 35.00 4100********2100 06763B 10/01/13
RICHARDS, CANDACE 2V-009276 1 49.50 5455********4888 669575 10/01/13
RISO, ANGLE 2V-008935 1 59.00 4011********2265 064221 10/01/13
RITTER, KRISTINA 2V-18497023 1 64.90 4668********0985 064221 10/01/13
RIVERA, MONICA 2V-003872 1 49.00 5455********0398 669541 10/01/13
ROBARDS, TINA 2V-003917 1 59.00 4060********0559 004206 10/01/13
ROBERTS, SCOTTY 2V-141969937 1 79.00 4011********1318 064224 10/01/13
ROBIN, MENDY 2V-007468 1 49.50 4707********1148 06639B 10/01/13
ROGERS, LISA 2V-007267 1 53.90 5455********3244 670845 10/01/13
ROUSSEVE, LIBBY 2V-011246 1 34.50 5455********5211 670890 10/01/13
ROUTT, ROXANNE 2V-007977 1 29.95 4867********3888 024206 10/01/13
RUFFINO, CHARLES 2V-007416 1 45.00 5490********4119 04525Z 10/01/13
SABRIO, KATHERINE 2V-008666 1 59.00 5178********9473 06750Z 10/01/13
SANTOPADRE, GIA 2V-009547 1 49.50 4011********3206 064220 10/01/13
SCHNAARS, JESSICA 2V-012765 1 62.30 4060********6559 014206 10/01/13
SCHNELLER, RACHEL 2V-007726 1 49.00 5455********2040 670894 10/01/13
SELLERS, ALLISON 2V-002747 1 49.95 4411********4658 014206 10/01/13
SHALL, KAREN 2V-007675 1 43.45 6011********2928 00136R 10/01/13
SHAW, SARAH 2V-011302 1 5.00 6011********3871 00145R 10/01/13
SHIELDS, JASON 2V-236589080 1 35.00 5455********2983 669573 10/01/13
SILVERMAN, JESSICA 2V-462053130 1 35.00 5455********6946 670886 10/01/13
SMITH, GEORGE 2V-000464 1 35.00 3715*******6008 141763 10/01/13
SMITH, LINDA 2V-002528 1 35.00 3715*******6008 185644 10/01/13
SPANSEL, MICHELE 2V-009670 1 64.90 4271********7213 110098 10/01/13
ST. UPERY, JEANNE 2V-010255 1 5.00 5455********3977 670863 10/01/13
STANDEFORD, CHRISSY 2V-007281 1 44.95 5455********0305 670878 10/01/13
STEVENS, NICOLE 2V-011882 1 49.99 4271********5574 108098 10/01/13
STEVENS, RICHIE H. 2V-012530 1 25.00 4185********8581 06653A 10/01/13
STEWART, MAIYA 2V-011693 1 35.00 4060********5542 034206 10/01/13
STOCKSTILL, SHANNON 2V-012560 1 39.50 5455********2832 669561 10/01/13
TEMPLET, JOSH 2V-009034 1 35.00 5455********5794 670879 10/01/13
THOMAS, SCARLETT 2V-311343789 1 64.90 4011********9137 064224 10/01/13
THOMPSON, BAILEY 2V-2295381 1 42.00 4060********4298 004206 10/01/13
THOMPSON, TRACI 2V-002797 1 35.00 5455********5575 670874 10/01/13
TOEPFER, LACEYANN 2V-010214 1 5.00 5219********3248 000005 10/01/13
TUBRE, SARAH 2V-009865 1 49.00 4266********3784 06689C 10/01/13
UNOWITZ, ASHLEY 2V-001221 1 35.00 4498********0650 06746B 10/01/13
VANDEVENTER, BONNIE 2V-008366 1 5.00 4060********7193 044206 10/01/13
VANDEVENTER, KRISTIN 2V-008367 1 5.00 4060********7193 014206 10/01/13
VILLAFARRA, ROXANA 2V-011143 1 39.50 5455********8192 670895 10/01/13
VIVONI, HOPE 2V-410019518 1 59.00 5455********2864 670900 10/01/13
WALKER, ELAINA 2V-972685121 1 5.00 5455********5225 669586 10/01/13
WENTZELL, JULIE 2V-729055704 1 5.00 4060********9372 034206 10/01/13
WHIPPLE, NATALIE 2V-136331321 1 35.00 4060********2157 004206 10/01/13
WHITNEY, ASHLEIGH 2V-670539007 1 35.00 5455********1752 670860 10/01/13
WILLIAMS, SCARLETT 2V-004415 1 50.00 5178********5829 06764Z 10/01/13
WOOLERY, AMANDA 2V-658391589 1 49.00 3797*******1004 149758 10/01/13
YOUNG, KERRIE 2V-011924 1 49.00 5455********5384 669581 10/01/13
ZIMMER, ANNE 2V-002796 1 35.00 5455********4640 670873 10/01/13
ZINK, BRITTANY 2V-570016212 1 89.00 5455********4341 669571 10/01/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 512.70
82 MasterCard 3205.31
111 Visa 4678.53
6 Discover 246.75
0 Other 0.00
     
    8643.29