12/01/2013
08:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JAZMIN 30-292139335 1 49.95 5121********7911 00199Z 12/01/13
ADAMEK, ELESHA 30-002324 1 39.49 4744********5496 163790 12/01/13
ALLISON, JACKIE 30-135933325 1 79.00 4417********2429 08550B 12/01/13
ANDERSON, MELANIE 30-567660751 1 49.00 4147********9362 73615C 12/01/13
ASCHERL, BARBARA 30-954716550 1 39.00 4465********4391 001801 12/01/13
AYO, ELIZABETH 30-423139642 1 79.00 4157********0033 791319 12/01/13
AZEVEDO, HYLARA 30-798684281 1 39.00 5146********1364 ACE070 12/01/13
BEIRNE, SUSAN 30-002257 1 63.20 4342********1155 585607 12/01/13
BELL, BRADY 30-554642498 1 31.90 4610********9798 023908 12/01/13
BLACK, RUTHLYNN 30-002149 1 56.00 5466********6939 08564P 12/01/13
BOMAN, CLINT 30-000264 1 58.13 4147********8912 001878 12/01/13
BOOTH, JEN 30-790372417 1 53.90 5178********9648 08642B 12/01/13
BOOTH, JENNIFER 30-004457 1 65.00 5516********2155 003349 12/01/13
BOURDEAU, ELIZABETH 30-107322829 1 99.00 5243********8883 001199 12/01/13
BOURDEAU, VICTORIA 30-000655 1 63.00 5243********8883 001201 12/01/13
BRAHMBHATT, DEE 30-64258621 1 39.00 4465********2688 001130 12/01/13
BRASINGTON, JOY 30-853359651 1 65.00 3715*******1004 104342 12/01/13
BREAUX, CANDICE 30-004994 1 39.49 5401********9522 08594Z 12/01/13
BUCKLEY, VANESSA 30-354279397 1 63.20 4584********9802 844660 12/01/13
BUSH, RHONDA 30-989684969 1 99.00 4342********0245 283779 12/01/13
BUSTOS, TERESA 30-94301260 1 54.44 4342********2650 190417 12/01/13
CAMPBELL, KARI 30-550027130 1 99.00 3767*******1004 105770 12/01/13
CARGAL, ELIZABETH 30-003576 1 56.00 4157********8184 793703 12/01/13
CASTER, MELANIE 30-001603 1 63.20 5146********4288 A45C34 12/01/13
CHENEY, TERESA 30-001021 1 56.00 5430********6954 00189Z 12/01/13
CLARK, BRENDA 30-964269692 1 79.00 4157********6415 792247 12/01/13
COGAR, SHAWNA 30-769898615 1 39.00 4120********9745 001075 12/01/13
CONLEY, MYLINDA 30-789607450 1 79.00 5146********5579 5A8AE3 12/01/13
CONNER, TAMI 30-818213759 1 54.44 5291********5631 08626P 12/01/13
COOK - 1, JENNIFER 30-001642 1 79.00 4447********9061 001070 12/01/13
COOPER, ALLISON 30-213124101 1 54.44 5147********2658 002430 12/01/13
CRANK, LINDA 30-994826381 1 69.00 4465********6583 001087 12/01/13
CROSS, JENNIFER 30-280540150 1 49.95 4744********3409 123197 12/01/13
CROWEL, MELANIE 30-004145 1 49.00 4388********0990 08547D 12/01/13
DAVIES, LYNDA 30-925155405 1 63.20 4313********9936 035904 12/01/13
DAVIS, ANDY 30-005016 1 39.00 4744********1635 183798 12/01/13
DAVIS, JILL 30-002609 1 64.90 4744********0503 103992 12/01/13
DEGVILLE, JEAN MARIE 30-000290 1 99.00 5455********8974 007877 12/01/13
DELIA, CORINNE 30-891814040 1 39.00 5490********0091 03598Z 12/01/13
DENISON, STACY 30-000131 1 61.24 5146********4202 36E51A 12/01/13
DIETZ, DEBRAH 30-003089 1 5.00 4584********8217 844670 12/01/13
DILLON, MICHELLE 30-556223407 1 69.00 4610********2017 033908 12/01/13
DINKINS, JANIECE 30-739774515 1 39.00 5523********4344 08593Z 12/01/13
DODSON, SHELI 30-004916 1 49.00 4157********4535 791105 12/01/13
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 18124P 12/01/13
DRAKE, CAROL 30-000782 1 83.00 3712*******1005 106366 12/01/13
DRUMMOND, SHERRY 30-003211 1 58.13 4744********2457 113696 12/01/13
DRUMMOND, TAYLOR 30-001566 1 49.00 5146********4814 7F144E 12/01/13
DUNAWAY, MICHELLE 30-003271 1 5.00 4259********2870 417786 12/01/13
DUNKLEY, BRENDA 30-001018 1 49.00 4342********4155 417788 12/01/13
ESCOBAR, CANDACE 30-427770114 1 54.44 4610********4443 033908 12/01/13
FASKE, SUSAN 30-000253 1 5.00 4342********3052 417772 12/01/13
FOXX, TIFFANI 30-000025 1 5.00 5146********2326 05D120 12/01/13
FRANKS, KAREN 30-408006147 1 49.00 4342********5563 285349 12/01/13
FREDERICK, MEGAN 30-002556 1 56.00 5466********2728 17777Z 12/01/13
FULLER, CHRISTINA 30-250852151 1 39.00 4610********5692 033908 12/01/13
GAERTNER, MARY BETH 30-001899 1 79.00 3728*******2016 188550 12/01/13
GETTY, SARAH 30-757850898 1 49.00 4610********4995 033908 12/01/13
GIBBS, DAWN 30-004250 1 5.00 4610********7632 033908 12/01/13
GIBSON, ASHLEY 30-695864569 1 102.16 5152********9460 002421 12/01/13
GLASS, JACQUELINE 30-159850620 1 53.90 4342********4447 281082 12/01/13
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 T3355B 12/01/13
GONZALES, SHERRY 30-003240 1 102.76 5582********3168 1A6400 12/01/13
GORDON, ANDREA 30-404823433 1 79.00 4342********7107 417097 12/01/13
GRIFFIN, RHONDA 30-000989 1 39.00 6011********0442 00143P 12/01/13
GUIDRY, DEANN 30-000305 1 49.00 3717*******2024 186849 12/01/13
HAIRSTON, AMBER 30-928821669 1 65.00 3713*******3009 164376 12/01/13
HALL, MATT 30-814041610 1 64.90 5146********5314 F19129 12/01/13
HARRIS, EILEEN 30-215915105 1 59.00 5178********2302 08596Z 12/01/13
HARRIS, THOMAS 30-801784330 1 64.90 4631********8130 260747 12/01/13
HART, DAVID 30-59740411 1 39.00 5146********4298 85483F 12/01/13
HASARA, SHERRY 30-000608 1 56.00 5183********9710 08627Z 12/01/13
HASHA, LAUREN 30-001670 1 79.00 5146********0531 831831 12/01/13
HEALD, MADISON 30-475752670 1 49.99 4342********7140 486670 12/01/13
HEIMAN, ANGIE 30-854498541 1 49.00 4347********7303 033908 12/01/13
HEISER, CINDY 30-001402 1 63.20 3728*******4018 153394 12/01/13
HERNANDEZ, EDVI 30-671381076 1 5.00 4411********2456 013908 12/01/13
HERNANDEZ, GERRY 30-956966682 1 49.00 4411********2456 033908 12/01/13
HERZOG, DELANA 30-23371440 1 99.00 4147********0392 08653C 12/01/13
HIRVELA, MONICA 30-901397987 1 65.00 3723*******2012 156128 12/01/13
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 163446 12/01/13
HOLDER, SHAUNA 30-003500 1 63.20 4744********6225 153492 12/01/13
HOPKINS, TRACY 30-832110170 1 39.49 4157********2644 792780 12/01/13
HORTON, MEGAN 30-4773017 1 39.49 5146********6319 09818F 12/01/13
HUFFMAN, CARLEEN 30-243879052 1 79.00 5146********3297 351043 12/01/13
HUMPHREYS, KAREN 30-003443 1 56.00 4744********3078 173996 12/01/13
HUPP, AMANDA 30-001897 1 49.00 4342********0576 287284 12/01/13
HUTSON, KATIE 30-991881401 1 79.00 3728*******4002 127388 12/01/13
INDELLICATI, CHERYL 30-876295811 1 49.00 5524********6858 08537P 12/01/13
JACKSON, HALEIGH 30-968823472 1 59.00 4157********7209 792860 12/01/13
JACKSON, RACHEL 30-004977 1 63.20 4750********2703 043908 12/01/13
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 213529 12/01/13
JAHN, JENNIFER 30-001557 1 56.00 4635********5773 193693 12/01/13
JONES, LINDSEY 30-450144011 1 65.00 5275********5844 143592 12/01/13
JONES, ZACH 30-003456 1 58.13 4888********7133 035944 12/01/13
KELLEY, ANDY 30-6913093 1 31.90 6011********2893 00100Q 12/01/13
KELLEY, BRENDA 30-177026997 1 64.90 6011********2893 00105Q 12/01/13
KERR, LEANN 30-001062 1 56.00 4352********7996 103398 12/01/13
KIMBALL, VANESSA 30-663184853 1 5.00 5424********3845 91527B 12/01/13
KITTRELL, SUE 30-744961111 1 65.00 4081********8419 285722 12/01/13
KUTAC, ALISSA 30-608747224 1 39.49 4229********0044 001906 12/01/13
LAMBERT, JANE ANN 30-766155444 1 5.00 4417********7098 08549D 12/01/13
LAMBERT, JILLIAN 30-262763771 1 54.44 4417********7098 08559D 12/01/13
LASAGE, JAQUETTA 30-000414 1 69.00 4003********6333 08585B 12/01/13
LIPAR, MELANY 30-004229 1 113.57 4157********5124 793406 12/01/13
LIVERMORE, ANNETTE 30-004516 1 79.00 4120********3718 001085 12/01/13
LIVERMORE, KRIS 30-236687630 1 39.49 4120********3718 001069 12/01/13
LONG, CASSANDRA 30-003122 1 39.98 4342********5225 486672 12/01/13
LOPEZ, ANNA 30-002470 1 79.00 5155********7974 023908 12/01/13
LUSK, LINDSEY 30-571920615 1 49.00 5455********6748 007873 12/01/13
LUSK, MIKE 30-580548974 1 5.00 5455********6748 002414 12/01/13
MADORE, GARY 30-001326 1 29.75 4356********5196 193795 12/01/13
MADORE, TREVA 30-000705 1 56.00 4356********5196 133692 12/01/13
MALONE, MISTY 30-001250 1 56.00 4342********9605 132753 12/01/13
MAPES, LORI 30-001074 1 79.00 4271********7722 059064 12/01/13
MARTINAK, KELLY 30-480972468 1 54.44 4313********3136 035929 12/01/13
MASKE, MARJORIE 30-003433 1 39.98 5109********2672 H78010 12/01/13
MCCARTHY, ERIN 30-001770 1 59.00 4631********2873 260751 12/01/13
MCCLANAHAN, SARA 30-001025 1 65.60 6011********9620 00122R 12/01/13
MCDOUGAL, JULIENE 30-518347056 1 79.00 4465********2961 001874 12/01/13
MCLAUGHLIN, VICKY 30-371530134 1 63.20 5401********0709 08613Z 12/01/13
MCNEELY, LANA 30-001868 1 5.00 4744********5008 193791 12/01/13
MESSINA, SHERRI 30-403331217 1 54.44 4744********2664 173892 12/01/13
MOORE, MARIA 30-001102 1 58.13 5155********7818 08577Z 12/01/13
MORAL, LAURA 30-003545 1 49.50 5452********3624 08593Z 12/01/13
MOSER, LINDA 30-004661 1 5.00 3767*******1001 146085 12/01/13
O CONNELL, CINDI 30-551714310 1 79.00 3717*******3017 142839 12/01/13
OLDS, EVIE 30-002208 1 79.00 4744********0582 123692 12/01/13
PARKER, ANDEE 30-308472200 1 39.50 5466********9444 08531P 12/01/13
PARR, LORI 30-000567 1 56.00 4300********6490 001125 12/01/13
PARSLEY, NICOLE 30-708937350 1 5.00 4342********9272 615415 12/01/13
PERKINS, RACHAEL 30-132671871 1 40.47 4465********8356 001115 12/01/13
PIKE, HEATHER 30-139403170 1 79.00 6011********5507 00125R 12/01/13
PRATT, KENDRA 30-932137004 1 54.44 4264********5023 035992 12/01/13
PREUSS, DEHBRENDA 30-669147919 1 39.00 4157********8311 792378 12/01/13
PULLAR, BILLY 30-202187558 1 59.00 3772*******1005 182526 12/01/13
RADFORD, KRISTI 30-577106993 1 63.20 5146********3668 B8A31B 12/01/13
RAYMOND, LANDRA 30-120023301 1 54.44 5152********2738 002429 12/01/13
RIDLEY, ROB 30-002748 1 58.13 5528********8875 08588J 12/01/13
RIDLEY, VAL 30-002706 1 56.00 5528********8875 08655J 12/01/13
RIPPEE, ANGELA 30-832211047 1 99.00 6011********7724 00101R 12/01/13
ROA, TATIANA 30-355834299 1 54.44 5581********2768 806679 12/01/13
ROBINSON, ROBIN 30-000390 1 78.13 5146********9809 870952 12/01/13
RUONAVAARA, EARLEEN 30-000233 1 49.00 4011********4209 083914 12/01/13
RUTLEDGE, AMANDA 30-004576 1 5.00 5146********8376 44F42F 12/01/13
SAFFELL, SHAY 30-471561638 1 63.20 4313********0254 035906 12/01/13
SAGEBIEL, TARA 30-718529437 1 99.00 4479********9307 001498 12/01/13
SCHATZ, LONNIE 30-167668216 1 39.00 4833********8398 033908 12/01/13
SCHEDULE, BOBBIE 30-002528 1 59.00 5524********5405 08562P 12/01/13
SCHILLACI, KIMBERLY 30-613578510 1 39.00 6011********6020 00138R 12/01/13
SCHNEIDER, MENDY 30-003119 1 58.13 4388********8444 08598D 12/01/13
SCHWAIGER, CHERYL 30-985248404 1 65.00 4147********8169 08592C 12/01/13
SCHWARZ, DEB 30-136930936 1 79.00 4607********1708 582973 12/01/13
SCHWEYHER, JORDAN 30-004989 1 45.00 4185********6709 08567A 12/01/13
SCHWEYNER, CAROLYN 30-002975 1 79.00 4185********6709 08533A 12/01/13
SIMON, KATIE 30-288567315 1 54.44 3772*******1003 145427 12/01/13
SMITH, KERRY 30-001223 1 58.13 3723*******3008 128717 12/01/13
SMITH, MANDY 30-000065 1 49.00 5524********9417 03591Z 12/01/13
SNEED, SUSAN 30-418335370 1 65.00 5466********1768 08546P 12/01/13
SOUTHERLAND, HOLLY 30-125849479 1 79.00 4072********3636 003538 12/01/13
SPAIN, MICHELLE 30-004928 1 63.20 5455********0574 002415 12/01/13
STANFORD, JERRI 30-68430571 1 39.82 5146********9600 DFD452 12/01/13
STAPLES, BRITTANY 30-243568761 1 49.00 5146********6903 3467F0 12/01/13
STEVERSON, BRITTANY 30-975608093 1 64.90 5146********9775 8F2C8F 12/01/13
STORM, KELLYE 30-001965 1 54.44 3727*******4006 146281 12/01/13
STORY, SAMANTHA 30-550150024 1 5.00 5144********4276 107118 12/01/13
STORY, TAMMY 30-58887382 1 30.00 4610********6317 023908 12/01/13
STOUT, CHARLI 30-975845544 1 59.00 5146********1307 E0444A 12/01/13
STURGELL, BETH 30-624622936 1 39.00 3774*******5931 371366 12/01/13
SUAREZ, TERESA 30-273625945 1 49.00 4342********4382 284575 12/01/13
SWIRCZEK, CHAD 30-002333 1 56.00 6011********4111 00152R 12/01/13
TELSCHOW, SHANE 30-000747 1 41.94 4173********2151 001246 12/01/13
THOMAS, LINDSEY 30-803913924 1 39.00 4868********6910 214804 12/01/13
TOELKE, STEPHANIE 30-002191 1 63.20 5466********8869 08615P 12/01/13
TOLLEFSRUD, MARK 30-003286 1 65.00 4185********3254 08558A 12/01/13
TORRES, DAVID 30-274984659 1 49.00 4388********0140 08550C 12/01/13
TRIMBLE, MARGIE 30-004580 1 31.90 4718********3957 701093 12/01/13
TUCKER, AUDREY 30-455799572 1 54.44 5465********9752 H79468 12/01/13
VAIRIN, LAURA 30-004308 1 51.38 4081********1264 08590D 12/01/13
VALDES, RAIVAN 30-004791 1 5.00 5146********7699 7543F8 12/01/13
VERA, JOSEFINA 30-604361416 1 49.00 4610********1715 013908 12/01/13
VIATOR, TRACI 30-003106 1 99.00 4635********0688 143199 12/01/13
VINSON, SARAH 30-003485 1 42.90 4610********8643 013908 12/01/13
VOHRA, BETTY 30-301115797 1 109.00 4342********6620 285355 12/01/13
WALTERS, REBECCA 30-622261343 1 79.00 4157********4914 792060 12/01/13
WEBB, FARRAH 30-000422 1 5.00 4356********5155 123297 12/01/13
WEBB, SANDRA 30-000144 1 50.86 4744********0404 113096 12/01/13
WEBER, CHAD 30-517888326 1 25.00 4610********1317 033908 12/01/13
WEIDEMEYER, KRISTY 30-000954 1 58.13 6011********7810 00105R 12/01/13
WERNER, JESSI 30-891133001 1 5.00 4744********4178 133294 12/01/13
WHITESIDE, ANDREA 30-134173631 1 64.90 4610********9986 023908 12/01/13
WICKETT-SWIRCZE, DAWN 30-002332 1 39.50 6011********4111 00197R 12/01/13
WILLIAMS, MELANY 30-428655584 1 39.00 4465********5018 001134 12/01/13
WINN, DEVON 30-764421181 1 49.00 4347********6618 003908 12/01/13
WISCHNEWSKY, ASHLEY 30-004895 1 64.90 5146********7159 BEEF3F 12/01/13
WUNDERLICH, KYLEE 30-137020807 1 5.00 5144********2638 107117 12/01/13
WUNDERLICH, LAURA 30-201840400 1 5.00 5144********2638 107119 12/01/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 1075.21
64 MasterCard 3383.08
106 Visa 5606.51
10 Discover 572.03
0 Other 0.00
     
    10636.83