02/01/2013
08:04:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, KELLI 30-003865 1 58.13 5146********1539 D6112F 02/01/13
ACOSTA, JAZMIN 30-292139335 1 24.50 4631********1880 935311 02/01/13
ADAMEK, ELESHA 30-002324 1 39.49 4744********5496 120500 02/01/13
ALANDER, LAURA 30-003842 1 63.20 6011********7135 00151Q 02/01/13
ALBERT, AMY 30-679337711 1 65.00 4744********4349 170505 02/01/13
ALEXANDER, LIZY 30-633688566 1 59.00 6011********9909 00112P 02/01/13
ALFORD, KAITLYN 30-515428233 1 49.00 4301********1937 00544C 02/01/13
ALLISON, JACKIE 30-135933325 1 79.00 4417********2429 00598B 02/01/13
ALTIMORE, DANA 30-113249059 1 39.00 4157********0011 620300 02/01/13
ANDERSON, ANGELA 30-000135 1 58.13 5146********3164 659936 02/01/13
ATKINSON, DEBBIE 30-000892 1 59.00 4744********9941 150101 02/01/13
AYO, ELIZABETH 30-423139642 1 79.00 4157********6996 619446 02/01/13
BAKER, HANNAH 30-37506868 1 5.00 5401********6934 00562Z 02/01/13
BARNARD, LEE 30-004399 1 44.00 6011********7397 00162R 02/01/13
BARNES, JESSICA 30-000313 1 50.86 4465********0429 001893 02/01/13
BAYER, TREY 30-000058 1 50.86 3797*******1005 106907 02/01/13
BENNETT, TIFFANY 30-001692 1 58.13 5146********1847 529D10 02/01/13
BENSON, CATHY 30-001999 1 51.85 5490********3728 00501Z 02/01/13
BEST, ALYSSON 30-461705266 1 39.00 5401********6934 00613Z 02/01/13
BLACK, RUTHLYNN 30-002149 1 5.00 5466********6939 00616P 02/01/13
BOSLER, SUZANNE 30-000038 1 49.00 4323********8400 471059 02/01/13
BOURDEAU, ELIZABETH 30-107322829 1 99.00 5243********8883 001697 02/01/13
BOURDEAU, VICTORIA 30-000655 1 63.00 5243********8883 001702 02/01/13
BRAHMBHATT, DEE 30-64258621 1 49.00 4465********2688 001801 02/01/13
BRAKE, MELISSA 30-677672504 1 49.00 5178********6540 00618Z 02/01/13
BREAUX, CANDICE 30-004994 1 39.98 4313********1385 005082 02/01/13
CAMPOS, RACHAEL 30-999336109 1 49.00 4306********7525 070158 02/01/13
CARGAL, ELIZABETH 30-003576 1 56.00 4157********8184 620202 02/01/13
CHATURVEDI, NEESH 30-951480422 1 5.00 4610********1694 090007 02/01/13
CHENEY, MOIRA 30-001205 1 45.00 6011********0377 00179R 02/01/13
CHENEY, TERESA 30-001021 1 63.16 4352********4907 005959 02/01/13
CHRISTIANSEN, DONNA 30-441660066 1 63.20 5146********4325 86C164 02/01/13
CHRISTIANSEN, KATHERINE 30-214251351 1 17.32 5109********4712 H61810 02/01/13
COATS, STEPHANIE 30-865465136 1 65.00 4342********8405 407061 02/01/13
COGAR, SHAWNA 30-769898615 1 49.00 4120********9745 001675 02/01/13
CONRAD, KEVEN 30-198098473 1 63.00 4081********1443 935310 02/01/13
COOK - 1, JENNIFER 30-001642 1 82.00 4447********9061 001879 02/01/13
COOK, CATHIE 30-001863 1 59.00 5466********9966 00508Z 02/01/13
COOPER, SANDRA 30-002161 1 63.20 5491********0331 62858P 02/01/13
CRANK, LINDA 30-994826381 1 69.00 4465********8949 001823 02/01/13
CROWEL, MELANIE 30-004145 1 49.00 4259********6551 298963 02/01/13
CROWEL, RONALD 30-962392048 1 63.20 4259********6551 449546 02/01/13
DAVIS, ANDY 30-005016 1 39.00 4744********1635 190307 02/01/13
DAVIS, JILL 30-002609 1 64.90 4744********3781 100804 02/01/13
DEGVILLE, JEAN MARIE 30-000290 1 99.00 5455********8974 353967 02/01/13
DELIA, CORINNE 30-891814040 1 70.45 5490********0091 00502Z 02/01/13
DODSON, SHELI 30-004916 1 49.00 4157********4535 620819 02/01/13
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 62761P 02/01/13
DRAKE, CAROL 30-000782 1 63.00 5146********9914 D2E569 02/01/13
DRUMMOND, SHERRY 30-003211 1 58.13 4744********2457 120701 02/01/13
DUNAWAY, MICHELLE 30-003271 1 5.00 4259********2870 258821 02/01/13
DUNCAN, ROBERT 30-000532 1 94.11 4610********4795 080007 02/01/13
DUNKLEY, BRENDA 30-001018 1 50.08 4342********4028 515953 02/01/13
ELLIS, KRISTEN 30-000222 1 58.13 3717*******3020 142172 02/01/13
FASKE, SUSAN 30-000253 1 98.00 4342********3052 298954 02/01/13
FLETCHER, CLAY 30-566736192 1 49.00 4342********2732 258834 02/01/13
FOX, TINA 30-000508 1 49.00 5582********9732 CCB66E 02/01/13
FREDERICK, MEGAN 30-002556 1 56.00 5466********8993 63080Z 02/01/13
FULLER, CHRISTINA 30-250852151 1 39.00 4610********5692 000007 02/01/13
GAERTNER, MARY BETH 30-001899 1 82.00 3728*******2016 107474 02/01/13
GAGE, JILL 30-000572 1 5.00 4744********4398 130307 02/01/13
GARMAN, NICOLE 30-124655412 1 84.90 4744********3182 170506 02/01/13
GAY, ANDREA 30-134173631 1 64.90 4610********9986 090007 02/01/13
GELBS, HANNAH 30-534918833 1 62.50 4266********4624 00620B 02/01/13
GLASS, JACQUELINE 30-159850620 1 53.90 4342********4447 364756 02/01/13
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 T7702B 02/01/13
GONZALES, SHERRY 30-003240 1 102.76 5582********3168 C62042 02/01/13
GONZALEZ, ANA LAURA 30-515756441 1 49.00 3766*******1011 117767 02/01/13
GONZALEZ, MARIA 30-242436067 1 59.00 5114********0234 010007 02/01/13
GREENWOOD, SAMANTHA 30-465413421 1 65.00 4342********2732 406105 02/01/13
GRIFFIN, RHONDA 30-000989 1 56.00 6011********0442 00188P 02/01/13
GRIMES, STACY 30-50166672 1 94.47 3717*******3009 173139 02/01/13
GUIDRY, DEANN 30-000305 1 49.00 3717*******2024 197316 02/01/13
HAHN, DARREN 30-891050057 1 49.50 4833********1020 000007 02/01/13
HAIRSTON, AMBER 30-928821669 1 65.00 3713*******3009 140846 02/01/13
HALL, MATT 30-814041610 1 64.90 5146********6593 46C1C0 02/01/13
HARRIS, EILEEN 30-215915105 1 64.90 5178********1935 00576Z 02/01/13
HASARA, SHERRY 30-000608 1 56.00 5183********9710 00610Z 02/01/13
HEES, CHRISTI 30-002054 1 63.20 5329********0981 00500Z 02/01/13
HEISER, CINDY 30-001402 1 65.60 3728*******4018 102352 02/01/13
HELMER, SELENE 30-001622 1 79.00 4342********6714 407057 02/01/13
HERNANDEZ, EDVI 30-671381076 1 79.00 4266********5643 00545B 02/01/13
HERNANDEZ, GERRY 30-956966682 1 49.00 4266********5643 00600B 02/01/13
HERZOG, DELANA 30-23371440 1 99.00 4147********0392 00590C 02/01/13
HILBUN, SHEREE 30-001174 1 99.00 4744********0545 130205 02/01/13
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 124098 02/01/13
HOOPER, KATHALEEN 30-001787 1 56.00 5117********4905 411268 02/01/13
HUCHINGSON, CONNER 30-384697609 1 2.90 4465********9883 001703 02/01/13
HUMPHREYS, KAREN 30-003443 1 5.00 4744********3078 130709 02/01/13
INDELLICATI, CHERYL 30-876295811 1 49.00 5466********3432 00565P 02/01/13
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 408102 02/01/13
JAHN, JENNIFER 30-001557 1 56.00 4635********5773 160707 02/01/13
JATZLAU, TIFFANY 30-004136 1 64.90 4342********6130 405079 02/01/13
JOHNSON, BRANDI 30-159128344 1 83.20 5489********0182 T8393Z 02/01/13
JONES, BOBBILYNN 30-840921591 1 79.00 4342********5959 430502 02/01/13
JONES, LINDSEY 30-450144011 1 65.00 5275********5844 130900 02/01/13
JONES, ZACH 30-003456 1 56.00 4888********7133 005065 02/01/13
JOSLIN, JULIE 30-000509 1 39.00 5582********9732 B06FED 02/01/13
KERNER, ANNE 30-82440151 1 5.00 6011********2355 00152Q 02/01/13
KERR, LEANN 30-001062 1 56.00 4352********1426 160103 02/01/13
KIRKLAND, KAYLA 30-225324990 1 59.00 4342********9903 364765 02/01/13
KOCH, JOY 30-122919513 1 59.00 5178********9551 00571Z 02/01/13
KOCH, SAMANTHA 30-514238474 1 59.00 5178********9551 00605Z 02/01/13
KUTAC, ALISSA 30-608747224 1 41.45 4229********0044 001741 02/01/13
LASAGE, JAQUETTA 30-000414 1 69.00 5455********8306 671438 02/01/13
LICHNOVSKY, BETHANY 30-446745355 1 49.00 4342********9984 408378 02/01/13
LINGLE, DEBORAH 30-528924089 1 39.00 5146********0891 E3CE7B 02/01/13
LIPAR, MELANY 30-004229 1 99.00 4157********5124 619489 02/01/13
LIVERMORE, ANNETTE 30-004516 1 59.49 4399********5165 009403 02/01/13
LIVERMORE, KRIS 30-236687630 1 40.22 4399********5165 005351 02/01/13
LOHR, HEATHER 30-003634 1 58.13 4157********6805 619178 02/01/13
LONG, CASSANDRA 30-003122 1 42.43 4342********5225 429082 02/01/13
LOPEZ, ANNA 30-002470 1 82.00 5155********7974 090007 02/01/13
MADORE, GARY 30-001326 1 30.00 4356********5196 100506 02/01/13
MADORE, TREVA 30-000705 1 58.13 4356********5196 180800 02/01/13
MANCUSO, NICOLE 30-600730734 1 59.00 5455********7076 353963 02/01/13
MAPES, LORI 30-001074 1 79.00 4271********7722 117047 02/01/13
MASKE, MARJORIE 30-003433 1 39.00 5438********6796 H63992 02/01/13
MAYER, GAIL 30-88059712 1 39.72 4610********7100 080007 02/01/13
MCCARTHY, ERIN 30-001770 1 64.90 4631********2873 935321 02/01/13
MCCARTY, PAM 30-223491384 1 5.00 4037********9964 601000 02/01/13
MCCLANAHAN, SARA 30-001025 1 63.20 6011********9620 00174R 02/01/13
MCDONALD, KELLY 30-756166164 1 65.00 4060********4657 080007 02/01/13
MCMAHAN, JESSICA 30-003643 1 49.00 4342********8788 430501 02/01/13
MCNEELY, ALLYSON 30-001094 1 43.41 4744********2773 170309 02/01/13
MCNEELY, LANA 30-001868 1 39.00 4744********5008 110205 02/01/13
MCSHAFFRY, SARAH 30-004984 1 5.00 4606********0477 321033 02/01/13
MELLOR, CAMERON 30-003406 1 56.00 4411********3890 080007 02/01/13
MILLER, LAURA 30-428875491 1 112.83 4744********6474 150006 02/01/13
MILLER-1, MICHELLE 30-558935716 1 79.00 4342********2908 471054 02/01/13
MINGA, COURTNEY 30-001421 1 63.20 4342********3839 299527 02/01/13
MOORE, MARIA 30-001102 1 58.13 5155********7818 T8399Z 02/01/13
MORAL, LAURA 30-003545 1 99.00 5452********2817 00654Z 02/01/13
MORRISON, SHANNON 30-184376006 1 0.66 5146********9527 3B0E9A 02/01/13
MOSER, LINDA 30-004661 1 99.00 3767*******1001 181830 02/01/13
NELSON, ALLIE 30-005082 1 65.00 5108********4433 089483 02/01/13
NOVAK, LINDA 30-002087 1 63.00 4342********5407 408375 02/01/13
NOVOTNY, MAELISSA JAN 30-000296 1 64.90 4271********2192 115118 02/01/13
OLDS, EVIE 30-002208 1 79.00 4744********0582 120107 02/01/13
OLSON, MARIE 30-000063 1 49.00 4323********5101 407063 02/01/13
PANGBURN, JESSICA 30-436477217 1 5.00 4465********7522 001825 02/01/13
PARR, LORI 30-000567 1 58.13 4300********6490 001884 02/01/13
PARSLEY, NICOLE 30-708937350 1 65.00 4342********9272 407062 02/01/13
PELLERIN, JULIE 30-000187 1 30.00 5582********7652 A0563C 02/01/13
PERKINS, RACHAEL 30-132671871 1 39.98 4465********8356 001744 02/01/13
PIKE, HEATHER 30-139403170 1 79.00 6011********5507 00118R 02/01/13
PRATT, KENDRA 30-932137004 1 71.11 4264********0774 005055 02/01/13
RAMOS, RUTH 30-690835021 1 49.00 5146********1159 31DED2 02/01/13
RIDLEY, VAL 30-002706 1 66.00 5528********8875 00657S 02/01/13
RIPPER, MARY 30-005000 1 63.20 5146********6879 062E18 02/01/13
ROBINSON, ROBIN 30-000390 1 58.13 5146********9809 75C2AE 02/01/13
RODIECK, DEBBIE 30-33596065 1 39.00 4744********7401 160209 02/01/13
ROGERS, ASHLEY 30-000330 1 58.13 5109********5602 H65891 02/01/13
RUOCCO, STORMY 30-680967052 1 59.00 5466********7653 00538P 02/01/13
RUONAVAARA, EARLEEN 30-000233 1 49.00 4011********4209 065921 02/01/13
SCHEDULE, BOBBIE 30-002528 1 59.00 5466********2321 00622P 02/01/13
SCHUTZ, ELISSA 30-33561397 1 65.00 5141********6658 596430 02/01/13
SCHWAIGER, CHERYL 30-985248404 1 65.00 4352********4593 006184 02/01/13
SCHWEYHER, JORDAN 30-004989 1 5.00 4185********6709 00548A 02/01/13
SCHWEYNER, CAROLYN 30-002975 1 82.00 4185********6709 00537A 02/01/13
SHORTLE, JOANNA 30-001956 1 39.00 4465********5729 001817 02/01/13
SMITH, BRENT 30-004971 1 31.90 5109********9437 H63274 02/01/13
SMITH, KERRY 30-001223 1 58.13 5465********0518 H65898 02/01/13
SMITH, MANDY 30-000065 1 49.00 4264********5629 005090 02/01/13
SMITH, SUE 30-595164203 1 99.00 3731*******3014 174139 02/01/13
SNEED, SUSAN 30-418335370 1 65.00 5466********1768 00548P 02/01/13
SOMERVILLE, HANNAH 30-119837770 1 64.90 4631********9225 935316 02/01/13
SPAIN, MICHELLE 30-004928 1 63.20 5455********0574 353958 02/01/13
SPICER, MELINDA 30-177408022 1 39.00 4744********9235 110003 02/01/13
SPRINGER, DANIELLE 30-002287 1 5.00 5144********3844 068712 02/01/13
STANLEY, VIENDA 30-000246 1 49.00 4147********4228 005057 02/01/13
STAPLES, BRITTANY 30-243568761 1 5.00 5146********6903 1BF0B0 02/01/13
SWANSON, WILLIAM 30-897190264 1 158.00 3739*******4006 115993 02/01/13
SWIRCZEK, CHAD 30-002333 1 58.13 6011********4111 00145R 02/01/13
TAYLOR, JOHN 30-000118 1 5.00 5582********1946 4953B3 02/01/13
TAYLOR, LISA 30-000116 1 5.00 5582********1946 330F64 02/01/13
THORNHILL, SUSAN 30-154757351 1 5.00 4442********2839 383301 02/01/13
TOELKE, STEPHANIE 30-002191 1 63.20 5466********8869 00599P 02/01/13
UMSTEAD, CORI-ANN 30-004226 1 39.00 4744********0782 150202 02/01/13
VAIRIN, LAURA 30-004308 1 102.76 4081********1264 00548D 02/01/13
VALDES, RAIVAN 30-004791 1 32.00 5146********7699 8EEE8D 02/01/13
VIATOR, TRACI 30-003106 1 99.00 4635********0688 180109 02/01/13
VINSON, SARAH 30-003485 1 42.90 4610********8643 080007 02/01/13
WALTERS, REBECCA 30-622261343 1 79.00 4157********4914 619853 02/01/13
WARD, KIMBERLY 30-712623380 1 79.00 5146********0996 7BC013 02/01/13
WARREN, CAROL 30-000232 1 49.00 5491********6285 00189B 02/01/13
WEBB, FARRAH 30-000422 1 50.86 4356********5155 140608 02/01/13
WEBB, SANDRA 30-000144 1 50.86 4744********0404 110107 02/01/13
WEBER, CHAD 30-517888326 1 27.50 4610********1317 080007 02/01/13
WEIDEMEYER, KRISTY 30-000954 1 58.13 6011********8591 00186R 02/01/13
WEIRICH, KIM 30-802982646 1 39.00 4610********9270 090007 02/01/13
WELWOOD, SARAH 30-002089 1 39.00 4342********9627 405104 02/01/13
WICKETT-SWIRCZE, DAWN 30-002332 1 75.64 6011********4111 00171R 02/01/13
WILBURN, GWEN 30-003931 1 5.00 5140********7142 00636Z 02/01/13
WILDER, ANNETTE 30-630941170 1 49.00 5424********3105 63053P 02/01/13
WISCHNEWSKY, ASHLEY 30-004895 1 64.90 5146********5055 15C2DE 02/01/13
WOODARD, BROOKS 30-000718 1 71.62 4447********6177 001797 02/01/13
YOUNG, STEPHEN 30-002966 1 49.00 4610********7900 090007 02/01/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 949.06
67 MasterCard 3563.95
108 Visa 5858.34
11 Discover 606.30
0 Other 0.00
     
    10977.65