08/01/2013
07:40:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, ELESHA 30-002324 1 39.49 4744********5496 111912 08/01/13
ALANDER, LAURA 30-003842 1 63.20 6011********7135 00138Q 08/01/13
ALLISON, JACKIE 30-135933325 1 79.00 4417********2429 03540B 08/01/13
ALTIMORE, DANA 30-113249059 1 39.00 4157********0011 273686 08/01/13
ANDERSON, ANGELA 30-000135 1 5.00 5146********3164 8C12D6 08/01/13
ANDERSON, MELANIE 30-567660751 1 49.00 4147********8154 64607C 08/01/13
ARMIJO, KRISTI 30-542606167 1 39.00 4271********3195 057121 08/01/13
ASCHERL, BARBARA 30-954716550 1 40.47 4465********4391 001434 08/01/13
ATKINSON, DEBBIE 30-000892 1 59.00 4744********9941 151913 08/01/13
BARNES, JESSICA 30-000313 1 49.00 4465********9617 001133 08/01/13
BAYER, TREY 30-000058 1 49.00 3797*******2003 194615 08/01/13
BEIRNE, SUSAN 30-002257 1 63.20 4342********1155 371670 08/01/13
BELL, BRADY 30-554642498 1 31.90 4610********9798 041108 08/01/13
BENSON, CATHY 30-001999 1 51.85 5523********4959 03553Z 08/01/13
BLACK, RUTHLYNN 30-002149 1 56.00 5466********6939 03510P 08/01/13
BOMAN, CLINT 30-000264 1 58.13 4147********8912 001948 08/01/13
BOURDEAU, ELIZABETH 30-107322829 1 99.00 5243********8883 001883 08/01/13
BOURDEAU, VICTORIA 30-000655 1 63.00 5243********8883 001893 08/01/13
BRAHMBHATT, DEE 30-64258621 1 39.00 4465********2688 001963 08/01/13
BRASINGTON, JOY 30-853359651 1 65.00 3715*******1004 120626 08/01/13
BREAUX, CANDICE 30-004994 1 5.00 4313********1385 015188 08/01/13
BUSTOS, TERESA 30-94301260 1 54.44 4342********2650 778431 08/01/13
CARGAL, ELIZABETH 30-003576 1 58.13 4157********8184 272533 08/01/13
CASTER, MELANIE 30-001603 1 63.20 5146********4288 C8AED2 08/01/13
CHENEY, MOIRA 30-001205 1 45.00 6011********0377 00135R 08/01/13
CHRISTIANSEN, DONNA 30-441660066 1 63.20 5146********4325 5AE6A0 08/01/13
CLEVENGER, PAULA 30-545069614 1 65.00 5146********7968 123F40 08/01/13
COGAR, SHAWNA 30-769898615 1 39.00 4120********9745 001017 08/01/13
CONNER, TAMI 30-818213759 1 54.44 5291********0041 03499P 08/01/13
COOK - 1, JENNIFER 30-001642 1 79.00 4447********9061 001194 08/01/13
COOPER, ALLISON 30-213124101 1 54.44 5455********0826 025744 08/01/13
CORREA, TAYLA 30-79150204 1 54.44 4259********9697 737031 08/01/13
CRANK, LINDA 30-994826381 1 69.00 4465********6583 001480 08/01/13
CROSS, JENNIFER 30-280540150 1 49.95 4744********3409 121313 08/01/13
CROWEL, MELANIE 30-004145 1 49.00 4259********6551 371678 08/01/13
CROWEL, RONALD 30-962392048 1 63.20 4259********6551 489687 08/01/13
DARLING, KATELYN 30-351468201 1 65.00 4631********9344 541804 08/01/13
DAVIES, LYNDA 30-925155405 1 63.20 4313********9936 015164 08/01/13
DAVIS, ANDY 30-005016 1 43.90 4744********1635 111510 08/01/13
DAVIS, JILL 30-002609 1 64.90 4744********3781 131617 08/01/13
DEGVILLE, JEAN MARIE 30-000290 1 99.00 5455********8974 025829 08/01/13
DELIA, CORINNE 30-891814040 1 39.00 5490********0091 01516Z 08/01/13
DENISON, STACY 30-000131 1 61.24 5146********4202 FADD24 08/01/13
DIETZ, DEBRAH 30-003089 1 56.00 4584********8217 745480 08/01/13
DILLON, MICHELLE 30-556223407 1 0.37 4610********2017 051108 08/01/13
DINKINS, JANIECE 30-739774515 1 5.00 5523********4344 03383Z 08/01/13
DOIRON, LISSA 30-852735262 1 49.00 4228********9961 010842 08/01/13
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 79628P 08/01/13
DRUMMOND, SHERRY 30-003211 1 58.13 4744********2457 191417 08/01/13
DRUMMOND, TAYLOR 30-001566 1 79.00 5146********4814 7B5CA3 08/01/13
DUNAWAY, MICHELLE 30-003271 1 5.00 4259********2870 455586 08/01/13
DUNKLEY, BRENDA 30-001018 1 49.00 4342********4155 736398 08/01/13
DYESS, DON 30-233021038 1 99.00 4256********9038 161310 08/01/13
DYESS, RENEE 30-593584160 1 49.00 4256********9038 131317 08/01/13
ESCOBAR, CANDACE 30-427770114 1 54.44 4610********4443 051108 08/01/13
FARGO, KYLA 30-613013464 1 49.00 4342********3825 455615 08/01/13
FASKE, SUSAN 30-000253 1 5.00 4342********3052 737043 08/01/13
FLETCHER, CLAY 30-566736192 1 49.00 4342********2732 454628 08/01/13
FLORES, CARLINA 30-126300165 1 79.00 3751*******5771 288178 08/01/13
FOXX, TIFFANI 30-000025 1 54.44 5146********2326 609BBE 08/01/13
FRANKS, KAREN 30-408006147 1 49.00 4342********5563 737952 08/01/13
FULLER, CHRISTINA 30-250852151 1 39.49 4610********5692 021108 08/01/13
GAERTNER, MARY BETH 30-001899 1 79.00 3728*******2016 188747 08/01/13
GAGE, JILL 30-000572 1 5.00 4744********4398 111714 08/01/13
GELBS, HANNAH 30-534918833 1 62.50 4266********4624 03484B 08/01/13
GETTY, SARAH 30-757850898 1 49.00 4610********4995 041108 08/01/13
GIBBS, DAWN 30-004250 1 49.00 4610********7632 071108 08/01/13
GLASS, JACQUELINE 30-159850620 1 53.90 4342********4447 454162 08/01/13
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 T3207B 08/01/13
GONZALES, SHERRY 30-003240 1 102.76 5582********3168 C5066F 08/01/13
GRIFFIN, RHONDA 30-000989 1 56.00 6011********0442 00161P 08/01/13
GUIDRY, DEANN 30-000305 1 49.00 3717*******2024 147403 08/01/13
HAIRSTON, AMBER 30-928821669 1 5.00 3713*******3009 184209 08/01/13
HALL, MATT 30-814041610 1 64.90 5146********5314 7794BF 08/01/13
HARRIS, EILEEN 30-215915105 1 59.00 5178********1935 03457Z 08/01/13
HARRIS, THOMAS 30-801784330 1 64.90 4631********8130 541791 08/01/13
HART, DAVID 30-59740411 1 39.00 5146********4298 68FEC7 08/01/13
HASARA, SHERRY 30-000608 1 56.00 5183********9710 03568Z 08/01/13
HASHA, LAUREN 30-001670 1 79.00 5146********0531 70609D 08/01/13
HEALD, MADISON 30-475752670 1 49.99 4342********7140 924882 08/01/13
HEES, CHRISTI 30-002054 1 63.20 5329********0981 01519Z 08/01/13
HEIMAN, ANGIE 30-854498541 1 79.00 4347********7303 051108 08/01/13
HEISER, CINDY 30-001402 1 63.20 3728*******4018 170510 08/01/13
HELMER, SELENE 30-001622 1 79.00 4342********6714 777494 08/01/13
HEMPHILL, MADONNA 30-426609844 1 63.20 5401********2289 03404Z 08/01/13
HERNANDEZ, EDVI 30-671381076 1 5.00 4411********2456 021108 08/01/13
HERNANDEZ, GERRY 30-956966682 1 5.00 4411********2456 051108 08/01/13
HERZOG, DELANA 30-23371440 1 99.00 4147********0392 03594C 08/01/13
HIRVELA, MONICA 30-901397987 1 65.00 3723*******2012 179455 08/01/13
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 121265 08/01/13
HOPKINS, TRACY 30-832110170 1 39.49 4157********2644 276640 08/01/13
HORTON, MEGAN 30-4773017 1 39.00 5146********6319 7E9825 08/01/13
HUFFMAN, CARLEEN 30-243879052 1 79.00 5146********3297 435FD4 08/01/13
HUMPHREYS, KAREN 30-003443 1 58.13 4744********3078 131410 08/01/13
HUTSON, KATIE 30-991881401 1 79.00 3728*******4002 162166 08/01/13
INDELLICATI, CHERYL 30-876295811 1 49.00 5466********3432 03454P 08/01/13
JACKSON, HALEIGH 30-968823472 1 64.90 4157********7209 277533 08/01/13
JACKSON, RACHEL 30-004977 1 63.20 4750********2703 011108 08/01/13
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 778423 08/01/13
JAHN, JENNIFER 30-001557 1 56.00 4635********5773 171118 08/01/13
JONES, LINDSEY 30-450144011 1 65.00 5275********5844 101112 08/01/13
JONES, ZACH 30-003456 1 56.00 4888********7133 015194 08/01/13
KIMBALL, VANESSA 30-663184853 1 63.20 5424********3845 65781B 08/01/13
KITTRELL, SUE 30-744961111 1 65.00 4081********8419 541802 08/01/13
KNIZESKI, DANIELLE 30-815943966 1 49.00 5146********2905 E32284 08/01/13
KOCH, JOY 30-122919513 1 59.00 5178********9551 03598Z 08/01/13
KOCH, SAMANTHA 30-514238474 1 59.00 5178********9551 03640Z 08/01/13
KUTAC, ALISSA 30-608747224 1 40.47 4229********0044 001395 08/01/13
LAMBERT, JANE ANN 30-766155444 1 54.44 4417********7098 03454D 08/01/13
LAMBERT, JILLIAN 30-262763771 1 54.44 4417********7098 03407D 08/01/13
LASAGE, JAQUETTA 30-000414 1 158.00 4003********6333 03595B 08/01/13
LIPAR, MELANY 30-004229 1 99.00 4157********5124 274713 08/01/13
LOHR, HEATHER 30-003634 1 134.13 4157********8245 277323 08/01/13
LONG, CASSANDRA 30-003122 1 40.96 4342********5225 735257 08/01/13
LOPEZ, ANNA 30-002470 1 82.00 5155********7974 071108 08/01/13
LUSK, LINDSEY 30-571920615 1 39.00 5455********6748 025825 08/01/13
LUSK, MIKE 30-580548974 1 49.00 5455********6030 025836 08/01/13
MADORE, GARY 30-001326 1 30.50 4356********5196 101412 08/01/13
MADORE, TREVA 30-000705 1 58.13 4356********5196 171514 08/01/13
MALONE, MISTY 30-001250 1 58.13 4342********9605 777489 08/01/13
MAPES, LORI 30-001074 1 99.00 4271********7722 048041 08/01/13
MAPES, MORGAN 30-887214761 1 69.00 4271********7722 060105 08/01/13
MARTINAK, KELLY 30-480972468 1 54.44 4313********3136 015181 08/01/13
MASKE, MARJORIE 30-003433 1 39.00 5438********6796 H75088 08/01/13
MCCARTHY, ERIN 30-001770 1 59.00 4631********2873 607561 08/01/13
MCCLANAHAN, SARA 30-001025 1 63.20 6011********9620 162122 08/01/13
MCDONALD, KELLY 30-756166164 1 65.00 4060********4657 051108 08/01/13
MCDOUGAL, JULIENE 30-518347056 1 79.00 4465********2961 001228 08/01/13
MCMAHAN, JESSICA 30-003643 1 50.86 4342********8788 924392 08/01/13
MCMULLEN, BRETT 30-132837035 1 49.00 4744********1713 171915 08/01/13
MCNEELY, ALLYSON 30-001094 1 39.98 4744********2773 191411 08/01/13
MCNEELY, LANA 30-001868 1 39.00 4744********5008 171415 08/01/13
MCSHAFFRY, SARAH 30-004984 1 50.00 4606********0477 459433 08/01/13
MESSINA, SHERRI 30-403331217 1 54.44 4744********6755 171313 08/01/13
MILLER-1, MICHELLE 30-558935716 1 79.00 4342********2908 371078 08/01/13
MINGA, COURTNEY 30-001421 1 63.20 4342********3839 454176 08/01/13
MOORE, MARIA 30-001102 1 58.13 5155********7818 03605Z 08/01/13
MORAL, LAURA 30-003545 1 49.50 5452********2817 03540Z 08/01/13
MOSER, LINDA 30-004661 1 99.00 3767*******1001 105470 08/01/13
MOYNAHAN, ANGIE 30-614518263 1 49.50 4108********7707 924391 08/01/13
MYERS, RODNEY 30-742701959 1 69.00 4271********7722 055052 08/01/13
NELSON, ALLIE 30-005082 1 65.00 5108********9021 052130 08/01/13
NELSON, TRINA 30-645716613 1 150.00 5108********9021 073812 08/01/13
NOVAK, LINDA 30-002087 1 63.00 4342********5407 886221 08/01/13
O CONNELL, CINDI 30-551714310 1 79.00 3717*******3017 155985 08/01/13
OLDS, EVIE 30-002208 1 79.00 4744********0582 141815 08/01/13
OLSON, MARIE 30-000063 1 49.00 4323********5101 737039 08/01/13
OSGOOD, STEPHANIE 30-299867325 1 68.20 5144********5687 101188 08/01/13
PARKER, ANDEE 30-308472200 1 39.50 5466********9444 03489P 08/01/13
PARR, LORI 30-000567 1 58.13 4300********6490 001247 08/01/13
PARSLEY, NICOLE 30-708937350 1 65.00 4342********9272 489698 08/01/13
PATE, SHELLEY 30-001877 1 59.00 4744********5845 161613 08/01/13
PEPPER, TERRI 30-53922051 1 59.00 4147********2572 03342C 08/01/13
PERKINS, RACHAEL 30-132671871 1 40.96 4465********8356 001276 08/01/13
PIKE, HEATHER 30-139403170 1 79.00 6011********5507 00104R 08/01/13
POE, LAURIE 30-889648623 1 65.00 4777********0545 452450 08/01/13
PRATT, KENDRA 30-932137004 1 54.44 4264********5023 015172 08/01/13
RADFORD, KRISTI 30-577106993 1 63.20 5146********3668 3F4EE1 08/01/13
RICHARD, SALLY 30-501748737 1 54.44 4342********0774 778408 08/01/13
RIDLEY, ROB 30-002748 1 58.13 5528********8875 03393G 08/01/13
RIDLEY, VAL 30-002706 1 56.00 5528********8875 03547G 08/01/13
RIPPEE, ANGELA 30-832211047 1 99.00 6011********7724 00142R 08/01/13
RIPPER, MARY 30-005000 1 65.60 5146********6879 D18BE3 08/01/13
ROA, TATIANA 30-355834299 1 54.44 5581********2768 977094 08/01/13
ROBINSON, ROBIN 30-000390 1 58.13 5146********9809 69E909 08/01/13
RUONAVAARA, EARLEEN 30-000233 1 49.00 4011********4209 081016 08/01/13
RUTLEDGE, AMANDA 30-004576 1 54.44 5146********8376 C3DEEF 08/01/13
SAFFELL, SHAY 30-471561638 1 63.20 4313********0254 015108 08/01/13
SCHEDULE, BOBBIE 30-002528 1 59.00 5466********2321 03538P 08/01/13
SCHILLACI, KIMBERLY 30-613578510 1 39.00 6011********6020 00140R 08/01/13
SCHUTZ, ELISSA 30-33561397 1 65.00 5141********6658 003266 08/01/13
SCHWAIGER, CHERYL 30-985248404 1 65.00 4147********8169 03409D 08/01/13
SCHWARZ, DEB 30-136930936 1 79.00 4607********1708 585862 08/01/13
SCHWEYHER, JORDAN 30-004989 1 46.71 4185********6709 03462A 08/01/13
SCHWEYNER, CAROLYN 30-002975 1 82.00 4185********6709 03479A 08/01/13
SEPULVEDA, LAURA 30-563820697 1 54.44 4631********6801 541797 08/01/13
SHEELY, NANCY 30-273793552 1 5.00 4313********4851 015115 08/01/13
SILVA, ANGIE 30-779163371 1 39.00 3766*******4002 180387 08/01/13
SIMON, KATIE 30-288567315 1 54.44 3772*******1003 184610 08/01/13
SMITH, BRENT 30-004971 1 31.90 5109********9437 H74371 08/01/13
SMITH, KERRY 30-001223 1 58.13 5465********0518 H76991 08/01/13
SNEED, SUSAN 30-418335370 1 65.00 5466********1768 03459P 08/01/13
SNOWDEN, CHARLOTTE 30-487917023 1 3.16 4744********1923 101217 08/01/13
SOUTHERLAND, HOLLY 30-125849479 1 79.00 4072********0723 005113 08/01/13
SPAIN, MICHELLE 30-004928 1 63.20 5455********0574 027872 08/01/13
SPICER, MELINDA 30-177408022 1 39.00 4744********9235 151719 08/01/13
SPRINGER, DANIELLE 30-002287 1 50.86 5144********3844 101183 08/01/13
STANFORD, JERRI 30-68430571 1 41.59 5146********9600 ACE985 08/01/13
STAPLES, BRITTANY 30-243568761 1 5.00 5146********6903 62FC6B 08/01/13
STEVERSON, BRITTANY 30-975608093 1 64.90 5146********9775 F90CBD 08/01/13
STORM, KELLYE 30-001965 1 54.44 3727*******4006 133969 08/01/13
STORY, SAMANTHA 30-550150024 1 54.44 5144********4276 101187 08/01/13
STORY, TAMMY 30-58887382 1 49.00 4610********4225 061108 08/01/13
SWIRCZEK, CHAD 30-002333 1 56.00 6011********4111 00130R 08/01/13
TAYLOR, JOHN 30-000118 1 59.00 5582********1946 3C0251 08/01/13
TAYLOR, LISA 30-000116 1 56.00 5582********1946 4DE2C7 08/01/13
TELSCHOW, SHANE 30-000747 1 59.00 4173********2151 003176 08/01/13
TOELKE, STEPHANIE 30-002191 1 63.20 5466********8869 03487P 08/01/13
TOLLEFSRUD, MARK 30-003286 1 65.00 4185********3254 03496A 08/01/13
TORRES, DAVID 30-274984659 1 49.00 4388********0140 03554C 08/01/13
TRIMBLE, MARGIE 30-004580 1 29.00 4718********3957 701011 08/01/13
TUCKER, AUDREY 30-455799572 1 5.00 5465********9752 H72092 08/01/13
VAIRIN, LAURA 30-004308 1 51.38 4081********1264 03455D 08/01/13
VALDES, RAIVAN 30-004791 1 5.00 5146********7699 0C9EC3 08/01/13
VERA, JOSEFINA 30-604361416 1 49.00 4610********1715 051108 08/01/13
VIATOR, TRACI 30-003106 1 5.00 4635********0688 171317 08/01/13
VINSON, SARAH 30-003485 1 42.90 4610********8643 061108 08/01/13
VOHRA, BETTY 30-301115797 1 109.00 4342********6620 489315 08/01/13
WALTERS, REBECCA 30-622261343 1 79.00 4157********4914 275601 08/01/13
WARD, KIMBERLY 30-712623380 1 49.00 5146********0996 832AE8 08/01/13
WARREN, CAROL 30-000232 1 49.00 5491********6285 00130P 08/01/13
WEBB, FARRAH 30-000422 1 49.00 4356********5155 181511 08/01/13
WEBB, SANDRA 30-000144 1 50.86 4744********0404 111415 08/01/13
WEBER, CHAD 30-517888326 1 27.50 4610********1317 091108 08/01/13
WELWOOD, SARAH 30-002089 1 39.00 4342********9627 736421 08/01/13
WERNER, JESSI 30-891133001 1 5.00 4744********4178 151514 08/01/13
WHITESIDE, ANDREA 30-134173631 1 149.80 4610********9986 071108 08/01/13
WICKETT-SWIRCZE, DAWN 30-002332 1 39.50 6011********4111 00130R 08/01/13
WILBURN, GWEN 30-003931 1 5.00 5140********7142 03565Z 08/01/13
WISCHNEWSKY, ASHLEY 30-004895 1 64.90 5146********7159 081E59 08/01/13
WOODARD, BROOKS 30-000718 1 71.62 5455********6922 025854 08/01/13
WUNDERLICH, KYLEE 30-137020807 1 49.00 5144********2638 101186 08/01/13
WUNDERLICH, LAURA 30-201840400 1 54.44 5144********2638 101185 08/01/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 938.08
74 MasterCard 4159.52
125 Visa 6834.33
9 Discover 539.90
0 Other 0.00
     
    12471.83