09/01/2013
07:54:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, ELESHA 30-002324 1 39.00 4744********5496 153981 09/01/13
ALANDER, LAURA 30-003842 1 63.20 6011********7135 00149Q 09/01/13
ALLISON, JACKIE 30-135933325 1 79.00 4417********2429 04773B 09/01/13
ALTIMORE, DANA 30-113249059 1 39.00 4157********0011 307652 09/01/13
ASCHERL, BARBARA 30-954716550 1 39.00 4465********4391 001427 09/01/13
ATKINSON, DEBBIE 30-000892 1 59.00 4744********9941 133186 09/01/13
AYO, ELIZABETH 30-423139642 1 79.00 4157********0033 307594 09/01/13
BARNES, JESSICA 30-000313 1 50.86 4465********9617 001368 09/01/13
BEIRNE, SUSAN 30-002257 1 63.20 4342********1155 557727 09/01/13
BELL, BRADY 30-554642498 1 29.00 4610********9798 073808 09/01/13
BENSON, CATHY 30-001999 1 51.85 5523********4959 04778Z 09/01/13
BLACK, RUTHLYNN 30-002149 1 56.00 5466********6939 04853P 09/01/13
BOMAN, CLINT 30-000264 1 58.13 4147********8912 001619 09/01/13
BOURDEAU, ELIZABETH 30-107322829 1 99.00 5243********8883 001514 09/01/13
BOURDEAU, VICTORIA 30-000655 1 63.00 5243********8883 001510 09/01/13
BRAHMBHATT, DEE 30-64258621 1 39.00 4465********2688 001673 09/01/13
BRASINGTON, JOY 30-853359651 1 65.00 3715*******1004 144211 09/01/13
BREAUX, CANDICE 30-004994 1 5.00 4313********1385 035841 09/01/13
BUSH, RHONDA 30-989684969 1 99.00 4342********0245 601577 09/01/13
BUSH, SHELBY 30-199928468 1 49.00 4342********0245 902344 09/01/13
BUSTOS, TERESA 30-94301260 1 54.44 4342********2650 947668 09/01/13
CARGAL, ELIZABETH 30-003576 1 56.00 4157********8184 306449 09/01/13
CASTER, MELANIE 30-001603 1 63.20 5146********4288 675F96 09/01/13
CHENEY, MOIRA 30-001205 1 45.00 6011********0377 00174R 09/01/13
CHENEY, TERESA 30-001021 1 56.00 5430********6954 001406 09/01/13
CHRISTIANSEN, DONNA 30-441660066 1 63.20 5146********4325 78B55F 09/01/13
CLARK, BRENDA 30-964269692 1 79.00 4157********6415 308432 09/01/13
CLEVENGER, PAULA 30-545069614 1 65.00 5146********7968 E29B91 09/01/13
COGAR, SHAWNA 30-769898615 1 39.00 4120********9745 001592 09/01/13
COOK - 1, JENNIFER 30-001642 1 79.00 4447********9061 001635 09/01/13
COOPER, ALLISON 30-213124101 1 54.44 5455********0826 251361 09/01/13
CORREA, TAYLA 30-79150204 1 54.44 4259********9697 557726 09/01/13
CRANK, LINDA 30-994826381 1 69.00 4465********6583 001696 09/01/13
CROSS, JENNIFER 30-280540150 1 49.95 4744********3409 173387 09/01/13
CROWEL, MELANIE 30-004145 1 53.33 4259********6551 902346 09/01/13
CROWEL, RONALD 30-962392048 1 63.20 4259********6551 990050 09/01/13
DAVIES, LYNDA 30-925155405 1 63.20 4313********9936 035833 09/01/13
DAVIS, ANDY 30-005016 1 40.96 4744********1635 143785 09/01/13
DAVIS, JILL 30-002609 1 64.90 4744********3781 193889 09/01/13
DEGVILLE, JEAN MARIE 30-000290 1 99.00 5455********8974 248560 09/01/13
DELIA, CORINNE 30-891814040 1 39.58 5490********0091 03585Z 09/01/13
DENISON, STACY 30-000131 1 61.24 5146********4202 0D9EF1 09/01/13
DIETZ, DEBRAH 30-003089 1 56.00 4584********8217 457210 09/01/13
DILLON, MICHELLE 30-556223407 1 72.33 4610********2017 063808 09/01/13
DINKINS, JANIECE 30-739774515 1 5.00 5523********4344 04857Z 09/01/13
DODSON, SHELI 30-004916 1 10.00 4157********4535 305136 09/01/13
DOIRON, LISSA 30-852735262 1 49.00 4228********9961 014497 09/01/13
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 95853P 09/01/13
DRAKE, CAROL 30-000782 1 63.00 3712*******1005 103794 09/01/13
DRUMMOND, SHERRY 30-003211 1 58.13 4744********2457 173187 09/01/13
DRUMMOND, TAYLOR 30-001566 1 49.00 5146********4814 51F375 09/01/13
DUNAWAY, MICHELLE 30-003271 1 5.00 4259********2870 410555 09/01/13
DUNKLEY, BRENDA 30-001018 1 49.00 4342********4155 947671 09/01/13
DYESS, DON 30-233021038 1 99.00 4256********9038 173589 09/01/13
DYESS, RENEE 30-593584160 1 49.00 4256********9038 143585 09/01/13
ESCOBAR, CANDACE 30-427770114 1 54.44 4610********4443 063808 09/01/13
FARGO, KYLA 30-613013464 1 49.00 4342********3825 450243 09/01/13
FASKE, SUSAN 30-000253 1 5.00 4342********3052 797383 09/01/13
FLORES, CARLINA 30-126300165 1 79.00 3751*******5771 170761 09/01/13
FOX, TINA 30-000508 1 207.00 5582********9732 F08DE4 09/01/13
FOXX, TIFFANI 30-000025 1 54.44 5146********2326 1EF669 09/01/13
FRANKS, KAREN 30-408006147 1 49.00 4342********5563 601583 09/01/13
FREDERICK, MEGAN 30-002556 1 56.00 5466********2728 95366Z 09/01/13
FULLER, CHRISTINA 30-250852151 1 39.00 4610********5692 053808 09/01/13
GAERTNER, MARY BETH 30-001899 1 79.00 3728*******2016 124494 09/01/13
GAGE, JILL 30-000572 1 5.00 4744********4398 163485 09/01/13
GETTY, SARAH 30-757850898 1 49.00 4610********4995 053808 09/01/13
GIBBS, DAWN 30-004250 1 49.00 4610********7632 053808 09/01/13
GLASS, JACQUELINE 30-159850620 1 53.90 4342********4447 797395 09/01/13
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 T3108B 09/01/13
GONZALES, SHERRY 30-003240 1 102.76 5582********3168 20BC43 09/01/13
GRIFFIN, RHONDA 30-000989 1 39.00 6011********0442 00191P 09/01/13
GUIDRY, DEANN 30-000305 1 49.00 3717*******2024 134780 09/01/13
HAIRSTON, AMBER 30-928821669 1 5.00 3713*******3009 128966 09/01/13
HALL, MATT 30-814041610 1 64.90 5146********5314 CCC725 09/01/13
HARRIS, EILEEN 30-215915105 1 59.00 5178********1935 04825Z 09/01/13
HARRIS, THOMAS 30-801784330 1 64.90 4631********8130 760115 09/01/13
HART, DAVID 30-59740411 1 39.00 5146********4298 130107 09/01/13
HASARA, SHERRY 30-000608 1 56.00 5183********9710 04832Z 09/01/13
HASHA, LAUREN 30-001670 1 79.00 5146********0531 62E11C 09/01/13
HEALD, MADISON 30-475752670 1 49.99 4342********7140 529855 09/01/13
HEES, CHRISTI 30-002054 1 63.20 5329********0981 03589Z 09/01/13
HEIMAN, ANGIE 30-854498541 1 49.00 4347********7303 053808 09/01/13
HEISER, CINDY 30-001402 1 63.20 3728*******4018 149292 09/01/13
HEMPHILL, MADONNA 30-426609844 1 68.62 5401********2289 04815Z 09/01/13
HERNANDEZ, EDVI 30-671381076 1 5.00 4411********2456 073808 09/01/13
HERNANDEZ, GERRY 30-956966682 1 5.00 4411********2456 063808 09/01/13
HERZOG, DELANA 30-23371440 1 99.00 4147********0392 04808C 09/01/13
HIRVELA, MONICA 30-901397987 1 65.00 3723*******2012 105096 09/01/13
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 123933 09/01/13
HOLDER, SHAUNA 30-003500 1 63.20 4744********6225 113587 09/01/13
HOPKINS, TRACY 30-832110170 1 40.96 4157********2644 306970 09/01/13
HORTON, MEGAN 30-4773017 1 39.00 5146********6319 787003 09/01/13
HUFFMAN, CARLEEN 30-243879052 1 79.00 5146********3297 1D5AB6 09/01/13
HUMPHREYS, KAREN 30-003443 1 58.13 4744********3078 173685 09/01/13
HUTSON, KATIE 30-991881401 1 79.00 3728*******4002 140016 09/01/13
INDELLICATI, CHERYL 30-876295811 1 49.00 5466********3432 04859P 09/01/13
JACKSON, HALEIGH 30-968823472 1 59.00 4157********7209 305214 09/01/13
JACKSON, RACHEL 30-004977 1 63.20 4750********2703 083808 09/01/13
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 947683 09/01/13
JONES, LINDSEY 30-450144011 1 65.00 5275********5844 193784 09/01/13
JONES, ZACH 30-003456 1 58.13 4888********7133 035833 09/01/13
JOSLIN, JULIE 30-000509 1 79.00 5582********9732 6A0669 09/01/13
KERR, LEANN 30-001062 1 208.00 4352********7996 123082 09/01/13
KIMBALL, VANESSA 30-663184853 1 63.20 5424********3845 29623B 09/01/13
KITTRELL, SUE 30-744961111 1 65.00 4081********8419 785014 09/01/13
KNIZESKI, DANIELLE 30-815943966 1 5.00 5146********2905 4B196B 09/01/13
KOCH, JOY 30-122919513 1 59.00 5178********9551 04857Z 09/01/13
KUTAC, ALISSA 30-608747224 1 39.98 4229********0044 001601 09/01/13
LAMBERT, JANE ANN 30-766155444 1 54.44 4417********7098 04782D 09/01/13
LAMBERT, JILLIAN 30-262763771 1 54.44 4417********7098 04853D 09/01/13
LASAGE, JAQUETTA 30-000414 1 69.00 4003********6333 04818B 09/01/13
LIPAR, MELANY 30-004229 1 99.00 4157********5124 307127 09/01/13
LIVERMORE, KRIS 30-236687630 1 39.00 4399********5942 001264 09/01/13
LOHR, HEATHER 30-003634 1 56.00 4157********8245 307536 09/01/13
LONG, CASSANDRA 30-003122 1 39.98 4342********5225 841271 09/01/13
LONGNECKER, DAYNA 30-194742455 1 84.26 4610********4564 063808 09/01/13
LOPEZ, ANNA 30-002470 1 82.00 5155********7974 053808 09/01/13
LUSK, LINDSEY 30-571920615 1 50.96 5455********6748 251362 09/01/13
MADORE, GARY 30-001326 1 30.00 4356********5196 103583 09/01/13
MADORE, TREVA 30-000705 1 58.13 4356********5196 173181 09/01/13
MALONE, MISTY 30-001250 1 58.13 4342********9605 600650 09/01/13
MAPES, LORI 30-001074 1 79.00 4271********7722 127123 09/01/13
MARTINAK, KELLY 30-480972468 1 54.44 4313********3136 035838 09/01/13
MASKE, MARJORIE 30-003433 1 42.43 5438********6796 H78143 09/01/13
MCCARTHY, ERIN 30-001770 1 59.00 4631********2873 785017 09/01/13
MCCLANAHAN, SARA 30-001025 1 63.20 6011********9620 00160R 09/01/13
MCDOUGAL, JULIENE 30-518347056 1 79.00 4465********2961 001431 09/01/13
MCMAHAN, JESSICA 30-003643 1 49.00 4342********8788 557731 09/01/13
MCMULLEN, BRETT 30-132837035 1 49.00 4744********1713 153183 09/01/13
MCNEELY, ALLYSON 30-001094 1 39.49 4744********2773 173388 09/01/13
MCNEELY, LANA 30-001868 1 39.00 4744********5008 193484 09/01/13
MESSINA, SHERRI 30-403331217 1 54.44 4744********6755 193485 09/01/13
MILLER, LAURA 30-428875491 1 105.23 4744********6474 143483 09/01/13
MILLER-1, MICHELLE 30-558935716 1 79.00 4342********2908 557725 09/01/13
MINGA, COURTNEY 30-001421 1 63.20 4342********3839 797398 09/01/13
MOORE, MARIA 30-001102 1 58.13 5155********7818 04873Z 09/01/13
MORAL, LAURA 30-003545 1 49.50 5452********2817 04814Z 09/01/13
MOSER, LINDA 30-004661 1 5.00 3767*******1001 148114 09/01/13
MOYNAHAN, ANGIE 30-614518263 1 49.50 4108********7707 902336 09/01/13
NELSON, ALLIE 30-005082 1 65.00 5108********9021 766203 09/01/13
NELSON, TRINA 30-645716613 1 65.00 5108********9021 703199 09/01/13
NOVAK, LINDA 30-002087 1 63.00 4342********5407 947677 09/01/13
O CONNELL, CINDI 30-551714310 1 79.00 3717*******3017 138107 09/01/13
OLDS, EVIE 30-002208 1 79.00 4744********0582 133780 09/01/13
PARKER, ANDEE 30-308472200 1 39.50 5466********9444 04850P 09/01/13
PARR, LORI 30-000567 1 58.13 4300********6490 001616 09/01/13
PARSLEY, NICOLE 30-708937350 1 5.00 4342********9272 557724 09/01/13
PATE, SHELLEY 30-001877 1 59.00 4744********5845 143288 09/01/13
PEPPER, TERRI 30-53922051 1 79.00 4147********2572 04769C 09/01/13
PERKINS, RACHAEL 30-132671871 1 40.96 4465********8356 001315 09/01/13
PIKE, HEATHER 30-139403170 1 79.00 6011********5507 00195R 09/01/13
POE, LAURIE 30-889648623 1 65.00 4777********0545 471068 09/01/13
PRATT, KENDRA 30-932137004 1 54.44 4264********5023 035851 09/01/13
PULLAR, BILLY 30-202187558 1 60.96 3772*******1005 140448 09/01/13
RADFORD, KRISTI 30-577106993 1 63.20 5146********3668 ACAA13 09/01/13
RICHARD, SALLY 30-501748737 1 54.44 4342********0774 989739 09/01/13
RIDLEY, ROB 30-002748 1 58.13 5528********8875 04782G 09/01/13
RIDLEY, VAL 30-002706 1 56.00 5528********8875 04872G 09/01/13
RIPPEE, ANGELA 30-832211047 1 99.00 6011********7724 00165R 09/01/13
RIPPER, MARY 30-005000 1 65.60 5146********6879 64D6C0 09/01/13
ROA, TATIANA 30-355834299 1 54.44 5581********2768 291453 09/01/13
ROBINSON, ROBIN 30-000390 1 58.13 5146********9809 28BBBA 09/01/13
RUONAVAARA, EARLEEN 30-000233 1 49.00 4011********4209 083718 09/01/13
SAFFELL, SHAY 30-471561638 1 63.20 4313********0254 035849 09/01/13
SAGEBIEL, TARA 30-718529437 1 99.00 4479********9307 001340 09/01/13
SCHEDULE, BOBBIE 30-002528 1 59.00 5466********2321 04861P 09/01/13
SCHILLACI, KIMBERLY 30-613578510 1 39.00 6011********6020 00174R 09/01/13
SCHNEIDER, MENDY 30-003119 1 67.85 4388********8444 04846D 09/01/13
SCHUTZ, ELISSA 30-33561397 1 65.00 5141********6658 166259 09/01/13
SCHWAIGER, CHERYL 30-985248404 1 65.00 4147********8169 04859D 09/01/13
SCHWARZ, DEB 30-136930936 1 79.00 4607********1708 481717 09/01/13
SCHWEYHER, JORDAN 30-004989 1 45.00 4185********6709 04795A 09/01/13
SCHWEYNER, CAROLYN 30-002975 1 82.00 4185********6709 04824A 09/01/13
SEPULVEDA, LAURA 30-563820697 1 54.44 4631********6801 760116 09/01/13
SHEELY, NANCY 30-273793552 1 39.00 4313********4851 035841 09/01/13
SILVA, ANGIE 30-779163371 1 39.00 3766*******4002 148857 09/01/13
SIMON, KATIE 30-288567315 1 54.44 3772*******1003 106154 09/01/13
SMITH, KERRY 30-001223 1 56.00 3723*******3008 100144 09/01/13
SMITH, MANDY 30-000065 1 49.00 5524********9417 03582Z 09/01/13
SNEED, SUSAN 30-418335370 1 65.00 5466********1768 04774P 09/01/13
SNOWDEN, CHARLOTTE 30-487917023 1 63.20 4744********1923 183284 09/01/13
SOUTHERLAND, HOLLY 30-125849479 1 79.00 4072********0723 005073 09/01/13
SPAIN, MICHELLE 30-004928 1 63.20 5455********0574 251365 09/01/13
SPICER, MELINDA 30-177408022 1 39.00 4744********9235 143983 09/01/13
SPRINGER, DANIELLE 30-002287 1 50.86 5144********3844 633463 09/01/13
STANFORD, JERRI 30-68430571 1 39.74 5146********9600 0F5696 09/01/13
STAPLES, BRITTANY 30-243568761 1 49.00 5146********6903 F5FCD0 09/01/13
STEVERSON, BRITTANY 30-975608093 1 64.90 5146********9775 5D9901 09/01/13
STORM, KELLYE 30-001965 1 54.44 3727*******4006 197371 09/01/13
STORY, SAMANTHA 30-550150024 1 54.44 5144********4276 633461 09/01/13
STORY, TAMMY 30-58887382 1 49.00 4610********4225 083808 09/01/13
SWANSON, WILLIAM 30-897190264 1 39.00 3739*******5003 101906 09/01/13
SWIRCZEK, CHAD 30-002333 1 56.00 6011********4111 00186R 09/01/13
TELSCHOW, SHANE 30-000747 1 40.96 4173********2151 005025 09/01/13
THOMAS, LINDSEY 30-803913924 1 39.00 4868********6910 557720 09/01/13
TOELKE, STEPHANIE 30-002191 1 63.20 5466********8869 04854P 09/01/13
TOLLEFSRUD, MARK 30-003286 1 65.00 4185********3254 04800A 09/01/13
TORRES, DAVID 30-274984659 1 49.00 4388********0140 04851C 09/01/13
TRIMBLE, MARGIE 30-004580 1 31.90 4718********3957 701083 09/01/13
TUCKER, AUDREY 30-455799572 1 59.44 5465********9752 H79844 09/01/13
VAIRIN, LAURA 30-004308 1 51.38 4081********1264 04794D 09/01/13
VALDES, RAIVAN 30-004791 1 5.00 5146********7699 B7F841 09/01/13
VERA, JOSEFINA 30-604361416 1 49.00 4610********1715 063808 09/01/13
VIATOR, TRACI 30-003106 1 5.00 4635********0688 143684 09/01/13
VINSON, SARAH 30-003485 1 42.90 4610********8643 063808 09/01/13
VOHRA, BETTY 30-301115797 1 109.00 4342********6620 902338 09/01/13
WALTERS, REBECCA 30-622261343 1 79.00 4157********4914 306269 09/01/13
WARD, KIMBERLY 30-712623380 1 49.00 5146********0996 ED8ACD 09/01/13
WEBB, FARRAH 30-000422 1 50.86 4356********5155 123787 09/01/13
WEBB, SANDRA 30-000144 1 50.86 4744********0404 173183 09/01/13
WEBER, CHAD 30-517888326 1 27.50 4610********1317 063808 09/01/13
WEIDEMEYER, KRISTY 30-000954 1 58.13 6011********7810 00192R 09/01/13
WERNER, JESSI 30-891133001 1 54.44 4744********4178 143188 09/01/13
WHITESIDE, ANDREA 30-134173631 1 64.90 4610********9986 083808 09/01/13
WICKETT-SWIRCZE, DAWN 30-002332 1 39.50 6011********4111 00153R 09/01/13
WISCHNEWSKY, ASHLEY 30-004895 1 64.90 5146********7159 75FA81 09/01/13
WOODARD, BROOKS 30-000718 1 71.62 5455********6922 251358 09/01/13
WUNDERLICH, KYLEE 30-137020807 1 49.00 5144********2638 633462 09/01/13
WUNDERLICH, LAURA 30-201840400 1 54.44 5144********2638 633460 09/01/13
             
             
             
Totals
Count Card Type Total
     
18 American Express 1014.04
67 MasterCard 4016.39
125 Visa 6962.94
10 Discover 581.03
0 Other 0.00
     
    12574.40