10/01/2013
06:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, ELESHA 30-002324 1 39.00 4744********5496 124827 10/01/13
ALANDER, LAURA 30-003842 1 63.20 6011********7135 00199Q 10/01/13
ALLISON, JACKIE 30-135933325 1 79.00 4417********2429 07008B 10/01/13
ANDERSON, ANGELA 30-000135 1 5.00 5146********1511 59BDAD 10/01/13
ANDERSON, MELANIE 30-567660751 1 118.00 4147********9362 95125C 10/01/13
ASCHERL, BARBARA 30-954716550 1 39.00 4465********4391 001213 10/01/13
ATKINSON, DEBBIE 30-000892 1 59.00 4744********9941 144721 10/01/13
AYO, ELIZABETH 30-423139642 1 79.00 4157********0033 353211 10/01/13
BEIRNE, SUSAN 30-002257 1 63.20 4342********1155 379496 10/01/13
BELL, BRADY 30-554642498 1 29.00 4610********9798 024206 10/01/13
BENSON, CATHY 30-001999 1 51.85 5523********4959 07102Z 10/01/13
BLACK, RUTHLYNN 30-002149 1 56.00 5466********6939 07050P 10/01/13
BOMAN, CLINT 30-000264 1 58.13 4147********8912 001246 10/01/13
BOOTH, JENNIFER 30-004457 1 65.00 5516********2155 004652 10/01/13
BOURDEAU, ELIZABETH 30-107322829 1 99.00 5243********8883 001987 10/01/13
BOURDEAU, VICTORIA 30-000655 1 63.00 5243********8883 001988 10/01/13
BRAHMBHATT, DEE 30-64258621 1 39.00 4465********2688 001369 10/01/13
BRASINGTON, JOY 30-853359651 1 65.00 3715*******1004 187106 10/01/13
BREAUX, CANDICE 30-004994 1 5.00 5401********9522 06979Z 10/01/13
BUCKLEY, VANESSA 30-354279397 1 63.20 4584********9802 725760 10/01/13
BUSH, RHONDA 30-989684969 1 99.00 4342********0245 379494 10/01/13
BUSTOS, TERESA 30-94301260 1 54.44 4342********2650 501927 10/01/13
CAMPBELL, KARI 30-550027130 1 99.00 3767*******1004 141690 10/01/13
CARGAL, ELIZABETH 30-003576 1 56.00 4157********8184 353307 10/01/13
CASTER, MELANIE 30-001603 1 63.20 5146********4288 183928 10/01/13
CHENEY, MOIRA 30-001205 1 45.00 6011********0377 00162R 10/01/13
CHENEY, TERESA 30-001021 1 56.00 5430********6954 001017 10/01/13
CLARK, BRENDA 30-964269692 1 79.00 4157********6415 354147 10/01/13
CLEVENGER, PAULA 30-545069614 1 65.00 5146********7968 10DA90 10/01/13
COGAR, SHAWNA 30-769898615 1 39.00 4120********9745 001979 10/01/13
CONLEY, MYLINDA 30-789607450 1 79.00 5146********5579 4E0D86 10/01/13
CONNER, TAMI 30-818213759 1 128.88 5291********5631 07062P 10/01/13
COOK - 1, JENNIFER 30-001642 1 79.00 4447********9061 001229 10/01/13
CRANK, LINDA 30-994826381 1 69.00 4465********6583 001885 10/01/13
CROSS, JENNIFER 30-280540150 1 49.95 4744********3409 194522 10/01/13
DAVIES, LYNDA 30-925155405 1 63.20 4313********9936 045288 10/01/13
DAVIS, ANDY 30-005016 1 39.00 4744********1635 124523 10/01/13
DEGVILLE, JEAN MARIE 30-000290 1 99.00 5455********8974 670971 10/01/13
DELIA, CORINNE 30-891814040 1 39.87 5490********0091 04525Z 10/01/13
DENISON, STACY 30-000131 1 72.20 5146********4202 3133C4 10/01/13
DIETZ, DEBRAH 30-003089 1 56.00 4584********8217 725750 10/01/13
DILLON, MICHELLE 30-556223407 1 69.00 4610********2017 054206 10/01/13
DINKINS, JANIECE 30-739774515 1 5.00 5523********4344 07040Z 10/01/13
DODSON, SHELI 30-004916 1 5.00 4157********4535 353131 10/01/13
DOIRON, LISSA 30-852735262 1 49.00 4228********9961 028260 10/01/13
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 25653P 10/01/13
DRAKE, CAROL 30-000782 1 65.39 3712*******1005 169563 10/01/13
DRUMMOND, SHERRY 30-003211 1 58.13 4744********2457 174327 10/01/13
DRUMMOND, TAYLOR 30-001566 1 49.00 5146********4814 0AB1A9 10/01/13
DUNAWAY, MICHELLE 30-003271 1 5.00 4259********2870 794232 10/01/13
DUNKLEY, BRENDA 30-001018 1 49.00 4342********4155 794237 10/01/13
ESCOBAR, CANDACE 30-427770114 1 54.44 4610********4443 034206 10/01/13
FARGO, KYLA 30-613013464 1 49.00 4342********3825 569953 10/01/13
FASKE, SUSAN 30-000253 1 5.00 4342********3052 795184 10/01/13
FOXX, TIFFANI 30-000025 1 54.44 5146********2326 38BBC2 10/01/13
FRANKS, KAREN 30-408006147 1 49.00 4342********5563 569961 10/01/13
FREDERICK, MEGAN 30-002556 1 56.00 5466********2728 25806Z 10/01/13
FULLER, CHRISTINA 30-250852151 1 39.00 4610********5692 034206 10/01/13
GAERTNER, MARY BETH 30-001899 1 79.00 3728*******2016 162834 10/01/13
GAGE, JILL 30-000572 1 5.00 4744********4398 184326 10/01/13
GETTY, SARAH 30-757850898 1 49.00 4610********4995 034206 10/01/13
GIBBS, DAWN 30-004250 1 5.00 4610********7632 024206 10/01/13
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 T9799B 10/01/13
GONZALES, SHERRY 30-003240 1 102.76 5582********3168 958939 10/01/13
GORDON, ANDREA 30-404823433 1 79.00 4303********9660 J91453 10/01/13
GRIFFIN, RHONDA 30-000989 1 39.00 6011********0442 00150P 10/01/13
GUIDRY, DEANN 30-000305 1 53.90 3717*******2024 198955 10/01/13
HAIRSTON, AMBER 30-928821669 1 5.00 3713*******3009 122798 10/01/13
HALL, MATT 30-814041610 1 64.90 5146********5314 7D320A 10/01/13
HARRIS, EILEEN 30-215915105 1 59.00 5178********1935 07007Z 10/01/13
HARRIS, THOMAS 30-801784330 1 64.90 4631********8130 784371 10/01/13
HART, DAVID 30-59740411 1 39.00 5146********4298 CFBC47 10/01/13
HASARA, SHERRY 30-000608 1 56.00 5183********9710 07032Z 10/01/13
HASHA, LAUREN 30-001670 1 79.00 5146********0531 D490E8 10/01/13
HEALD, MADISON 30-475752670 1 49.99 4342********7140 753473 10/01/13
HEISER, CINDY 30-001402 1 63.20 3728*******4018 165760 10/01/13
HERNANDEZ, EDVI 30-671381076 1 5.00 4411********2456 044206 10/01/13
HERNANDEZ, GERRY 30-956966682 1 5.00 4411********2456 054206 10/01/13
HERZOG, DELANA 30-23371440 1 99.00 4147********0392 06988C 10/01/13
HIRVELA, MONICA 30-901397987 1 65.00 3723*******2012 186432 10/01/13
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 106320 10/01/13
HOLDER, SHAUNA 30-003500 1 63.20 4744********6225 104222 10/01/13
HOPKINS, TRACY 30-832110170 1 39.98 4157********2644 354803 10/01/13
HORTON, MEGAN 30-4773017 1 39.98 5146********6319 4065C7 10/01/13
HUFFMAN, CARLEEN 30-243879052 1 79.00 5146********3297 2F6655 10/01/13
HUMPHREYS, KAREN 30-003443 1 58.13 4744********3078 174129 10/01/13
HUPP, AMANDA 30-001897 1 49.00 4342********0576 420022 10/01/13
HUTSON, KATIE 30-991881401 1 79.00 3728*******4002 160465 10/01/13
INDELLICATI, CHERYL 30-876295811 1 49.00 5466********3432 07009P 10/01/13
JACKSON, HALEIGH 30-968823472 1 59.00 4157********7209 352869 10/01/13
JACKSON, RACHEL 30-004977 1 63.20 4750********2703 024206 10/01/13
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 794240 10/01/13
JAHN, JENNIFER 30-001557 1 76.00 4635********5773 124120 10/01/13
JONES, LINDSEY 30-450144011 1 65.00 5275********5844 174528 10/01/13
JONES, ZACH 30-003456 1 58.13 4888********7133 045294 10/01/13
KERR, LEANN 30-001062 1 56.00 4352********7996 124926 10/01/13
KIMBALL, VANESSA 30-663184853 1 63.20 5424********3845 07774B 10/01/13
KITTRELL, SUE 30-744961111 1 65.00 4081********8419 784372 10/01/13
KNIZESKI, DANIELLE 30-815943966 1 5.00 5146********2905 AF8CEA 10/01/13
KOCH, JOY 30-122919513 1 59.00 5178********9551 06982Z 10/01/13
KUTAC, ALISSA 30-608747224 1 39.98 4229********0044 001906 10/01/13
LAMBERT, JANE ANN 30-766155444 1 54.44 4417********7098 07004D 10/01/13
LAMBERT, JILLIAN 30-262763771 1 54.44 4417********7098 07065D 10/01/13
LASAGE, JAQUETTA 30-000414 1 69.00 4003********6333 07048B 10/01/13
LIPAR, MELANY 30-004229 1 99.00 4157********5124 354342 10/01/13
LIVERMORE, ANNETTE 30-004516 1 60.47 4399********5942 005906 10/01/13
LIVERMORE, KRIS 30-236687630 1 39.00 4399********5942 003596 10/01/13
LONG, CASSANDRA 30-003122 1 39.98 4342********5225 796391 10/01/13
LONGNECKER, DAYNA 30-194742455 1 63.20 4610********4564 034206 10/01/13
LOPEZ, ANNA 30-002470 1 82.00 5155********7974 054206 10/01/13
LUSK, LINDSEY 30-571920615 1 49.98 5455********6748 670973 10/01/13
LUSK, MIKE 30-580548974 1 98.00 5455********6748 669674 10/01/13
MADORE, GARY 30-001326 1 29.75 4356********5196 164222 10/01/13
MADORE, TREVA 30-000705 1 56.00 4356********5196 114021 10/01/13
MALONE, MISTY 30-001250 1 56.00 4342********9605 501937 10/01/13
MARTINAK, KELLY 30-480972468 1 54.44 4313********3136 045264 10/01/13
MASKE, MARJORIE 30-003433 1 41.45 5438********6796 H58450 10/01/13
MCARVER, LAURA 30-428875491 1 130.69 4744********6474 154328 10/01/13
MCCARTHY, ERIN 30-001770 1 59.00 4631********2873 759017 10/01/13
MCCLANAHAN, SARA 30-001025 1 65.60 6011********9620 00198R 10/01/13
MCDOUGAL, JULIENE 30-518347056 1 79.00 4465********2961 001986 10/01/13
MCMAHAN, JESSICA 30-003643 1 49.00 4342********8788 421408 10/01/13
MCMULLEN, BRETT 30-132837035 1 49.00 4744********1713 154023 10/01/13
MCNEELY, ALLYSON 30-001094 1 39.00 4744********2773 154826 10/01/13
MCNEELY, LANA 30-001868 1 39.00 4744********5008 104326 10/01/13
MESSINA, SHERRI 30-403331217 1 54.44 4744********2664 114323 10/01/13
MINGA, COURTNEY 30-001421 1 63.20 4342********3839 753476 10/01/13
MOORE, MARIA 30-001102 1 56.00 5155********7818 07043Z 10/01/13
MORAL, LAURA 30-003545 1 49.50 5452********3624 07058Z 10/01/13
MOSER, LINDA 30-004661 1 5.00 3767*******1001 188541 10/01/13
MOYNAHAN, ANGIE 30-614518263 1 49.50 4108********7707 860514 10/01/13
NOVAK, LINDA 30-002087 1 63.00 4342********5407 753478 10/01/13
O CONNELL, CINDI 30-551714310 1 79.00 3717*******3017 146479 10/01/13
OLDS, EVIE 30-002208 1 79.00 4744********0582 144726 10/01/13
PARKER, ANDEE 30-308472200 1 39.50 5466********9444 07051P 10/01/13
PARR, LORI 30-000567 1 58.13 4300********6490 001298 10/01/13
PARSLEY, NICOLE 30-708937350 1 5.00 4342********9272 944454 10/01/13
PERKINS, RACHAEL 30-132671871 1 41.45 4465********8356 001012 10/01/13
PIKE, HEATHER 30-139403170 1 79.00 6011********5507 00144R 10/01/13
POE, LAURIE 30-889648623 1 65.00 4777********0545 383322 10/01/13
PRATT, KENDRA 30-932137004 1 54.44 4264********5023 045257 10/01/13
PULLAR, BILLY 30-202187558 1 59.00 3772*******1005 141445 10/01/13
RADFORD, KRISTI 30-577106993 1 63.20 5146********3668 2F516F 10/01/13
RAYMOND, LANDRA 30-120023301 1 74.44 5152********2738 670980 10/01/13
RICHARD, SALLY 30-501748737 1 54.44 4342********0774 903546 10/01/13
RIDLEY, ROB 30-002748 1 58.13 5528********8875 06993G 10/01/13
RIDLEY, VAL 30-002706 1 58.13 5528********8875 07035G 10/01/13
RIPPEE, ANGELA 30-832211047 1 99.00 6011********7724 00158R 10/01/13
RIPPER, MARY 30-005000 1 65.60 5146********6879 77B6D2 10/01/13
ROA, TATIANA 30-355834299 1 54.44 5581********2768 050194 10/01/13
ROBINSON, ROBIN 30-000390 1 58.13 5146********9809 489513 10/01/13
RUONAVAARA, EARLEEN 30-000233 1 49.00 4011********4209 064115 10/01/13
SAFFELL, SHAY 30-471561638 1 63.20 4313********0254 045262 10/01/13
SAGEBIEL, TARA 30-718529437 1 99.00 4479********9307 001818 10/01/13
SCHEDULE, BOBBIE 30-002528 1 59.00 5524********5405 06994P 10/01/13
SCHILLACI, KIMBERLY 30-613578510 1 39.00 6011********6020 00121R 10/01/13
SCHNEIDER, MENDY 30-003119 1 58.13 4388********8444 07031D 10/01/13
SCHUTZ, ELISSA 30-33561397 1 65.00 5141********6658 558286 10/01/13
SCHWAIGER, CHERYL 30-985248404 1 65.00 4147********8169 06976D 10/01/13
SCHWARZ, DEB 30-136930936 1 79.00 4607********1708 218257 10/01/13
SCHWEYHER, JORDAN 30-004989 1 46.71 4185********6709 07000A 10/01/13
SCHWEYNER, CAROLYN 30-002975 1 79.00 4185********6709 07052A 10/01/13
SEPULVEDA, LAURA 30-563820697 1 54.44 4631********6801 759011 10/01/13
SHEELY, NANCY 30-273793552 1 39.00 4313********4851 045206 10/01/13
SILVA, ANGIE 30-779163371 1 39.00 3766*******4002 183056 10/01/13
SIMON, KATIE 30-288567315 1 54.44 3772*******1003 180020 10/01/13
SMITH, KERRY 30-001223 1 56.00 3723*******3008 144921 10/01/13
SMITH, MANDY 30-000065 1 49.00 5524********9417 04528Z 10/01/13
SNEED, SUSAN 30-418335370 1 65.00 5466********1768 06977P 10/01/13
SOUTHERLAND, HOLLY 30-125849479 1 79.00 4072********0723 004852 10/01/13
SPAIN, MICHELLE 30-004928 1 63.20 5455********0574 669669 10/01/13
SPICER, MELINDA 30-177408022 1 39.00 4744********9235 114224 10/01/13
SPRINGER, DANIELLE 30-002287 1 50.86 5144********3844 117100 10/01/13
STANFORD, JERRI 30-68430571 1 58.50 5146********9600 76F0C2 10/01/13
STAPLES, BRITTANY 30-243568761 1 49.00 5146********6903 375522 10/01/13
STEVERSON, BRITTANY 30-975608093 1 64.90 5146********9775 675B05 10/01/13
STORM, KELLYE 30-001965 1 54.44 3727*******4006 115469 10/01/13
STORY, SAMANTHA 30-550150024 1 54.44 5144********4276 117099 10/01/13
STORY, TAMMY 30-58887382 1 49.00 4610********4225 024206 10/01/13
SUAREZ, TERESA 30-273625945 1 49.00 4342********4382 753495 10/01/13
SWANSON, WILLIAM 30-897190264 1 39.00 3739*******5003 143479 10/01/13
SWIRCZEK, CHAD 30-002333 1 56.00 6011********4111 00163R 10/01/13
TELSCHOW, SHANE 30-000747 1 40.47 4173********2151 006770 10/01/13
THOMAS, LINDSEY 30-803913924 1 39.49 4868********6910 859590 10/01/13
TOELKE, STEPHANIE 30-002191 1 63.20 5466********8869 07060P 10/01/13
TOLLEFSRUD, MARK 30-003286 1 65.00 4185********3254 07054A 10/01/13
TORRES, DAVID 30-274984659 1 49.00 4388********0140 07059C 10/01/13
TRIMBLE, MARGIE 30-004580 1 29.00 4718********3957 501024 10/01/13
TUCKER, AUDREY 30-455799572 1 5.00 5465********9752 H54806 10/01/13
VAIRIN, LAURA 30-004308 1 51.38 4081********1264 06969D 10/01/13
VALDES, RAIVAN 30-004791 1 5.00 5146********7699 6DD0CE 10/01/13
VERA, JOSEFINA 30-604361416 1 49.00 4610********1715 024206 10/01/13
VIATOR, TRACI 30-003106 1 99.00 4635********0688 114528 10/01/13
VINSON, SARAH 30-003485 1 42.90 4610********8643 054206 10/01/13
VOHRA, BETTY 30-301115797 1 109.00 4342********6620 816855 10/01/13
WALTERS, REBECCA 30-622261343 1 79.00 4157********4914 355360 10/01/13
WARD, KIMBERLY 30-712623380 1 49.00 5146********0996 1132DF 10/01/13
WARREN, CAROL 30-000232 1 5.00 5491********0558 00191P 10/01/13
WEBB, FARRAH 30-000422 1 50.86 4356********5155 174727 10/01/13
WEBB, SANDRA 30-000144 1 50.86 4744********0404 164023 10/01/13
WEBER, CHAD 30-517888326 1 25.00 4610********1317 034206 10/01/13
WEIDEMEYER, KRISTY 30-000954 1 58.13 6011********7810 00190R 10/01/13
WERNER, JESSI 30-891133001 1 54.44 4744********4178 184127 10/01/13
WHITESIDE, ANDREA 30-134173631 1 64.90 4610********9986 034206 10/01/13
WICKETT-SWIRCZE, DAWN 30-002332 1 39.50 6011********4111 00165R 10/01/13
WILBURN, GWEN 30-003931 1 84.00 5140********7142 07089Z 10/01/13
WILLIAMS, MELANY 30-428655584 1 39.00 6011********5652 00157B 10/01/13
WINN, DEVON 30-764421181 1 49.00 4347********6618 034206 10/01/13
WISCHNEWSKY, ASHLEY 30-004895 1 59.00 5146********7159 8CA6B5 10/01/13
WOODARD, BROOKS 30-000718 1 71.62 5455********6922 669679 10/01/13
WUNDERLICH, KYLEE 30-137020807 1 49.00 5144********2638 117097 10/01/13
WUNDERLICH, LAURA 30-201840400 1 54.44 5144********2638 117098 10/01/13
             
             
             
Totals
Count Card Type Total
     
18 American Express 1039.37
68 MasterCard 3863.94
115 Visa 6330.99
11 Discover 622.43
0 Other 0.00
     
    11856.73