10/01/2013
06:11:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDY 3R-000544 1 5.00 4327********3383 849768 10/01/13
ALTMAN, BRITTON 3R-002385 1 43.95 5178********7690 094808 10/01/13
AUSTIN, MICHELLE 3R-006039 1 82.04 4128********1424 80308B 10/01/13
BONDI, LORRIE 3R-000132 1 43.95 4828********9019 795285 10/01/13
BOWLING, EMILY 3R-006309 1 34.00 4828********5046 502129 10/01/13
BOWMAN, ANN 3R-005585 1 49.00 4661********6050 088414 10/01/13
BOYD, JENNIFER 3R-006986 1 59.00 4737********9798 421576 10/01/13
BROWN, BLAYNE 3R-92755986 1 39.00 4744********0158 144231 10/01/13
BURNEY, LISA 3R-006834 1 79.00 4744********4627 194537 10/01/13
BURTON, AMY 3R-001565 1 5.00 5178********9125 094815 10/01/13
BUSH, RACHEL 3R-224715432 1 53.90 4003********7279 09122B 10/01/13
CAPELLA, PAMELA 3R-004357 1 43.95 5466********0986 09151Z 10/01/13
CARPENTER, LINDA 3R-005904 1 5.00 4429********3809 460334 10/01/13
CHRISTENSEN, KORI 3R-005165 1 30.00 4356********8202 184332 10/01/13
CLARK, SAMANTHA 3R-776619643 1 53.90 4737********2710 796598 10/01/13
CLAYTON, TIFFANY 3R-006951 1 53.90 4147********4695 80294A 10/01/13
COLLISON, DAWN 3R-576894976 1 79.00 4327********8982 849766 10/01/13
CORBETT, JEFF 3R-001877 1 49.00 4737********3657 860706 10/01/13
CORE, JACLYN 3R-005761 1 5.00 4744********6030 154236 10/01/13
CROOM, JOHNNA 3R-734139815 1 49.00 4661********8510 088330 10/01/13
CYR, BETH 3R-000045 1 5.00 5146********2947 F3B817 10/01/13
DEAN, MICHELLE 3R-002565 1 5.00 5178********1130 094818 10/01/13
DEWITT, REBECCA 3R-623933607 1 29.00 5524********5090 04533Z 10/01/13
DUDLEY, MORGAN 3R-958707715 1 5.00 4430********3044 364831 10/01/13
DUNN, JILL 3R-005945 1 79.00 3797*******1017 122349 10/01/13
DUNN, MILES 3R-006138 1 44.00 4266********1561 09107A 10/01/13
EADE, TAMMY 3R-405823540 1 53.90 4744********4425 184931 10/01/13
EAKES, ROBYN 3R-000556 1 39.00 4327********2216 849748 10/01/13
FAY, JENNIFER 3R-005369 1 42.90 4327********2845 849743 10/01/13
FERRER, JULIE 3R-125950014 1 59.00 5465********9748 H60279 10/01/13
FRADEL, LISA 3R-003105 1 48.40 4327********4866 849733 10/01/13
FREEMAN, MELINDA 3R-331721847 1 53.90 4661********8678 077670 10/01/13
GASIOROWSKI, AMANDA 3R-000401 1 44.00 4828********5023 379583 10/01/13
GILBERT, DAWN 3R-764967289 1 91.95 4744********4056 104238 10/01/13
GILBOE-STALLER, CHRISTINE 3R-001091 1 55.00 4115********0476 064124 10/01/13
GRIFFIN, TRACIE 3R-001668 1 55.00 4661********0941 077689 10/01/13
HADFIELD, CARA 3R-222904818 1 42.90 4327********0304 849739 10/01/13
HALLATT, ABIGAIL 3R-004951 1 42.90 3737*******1021 168648 10/01/13
HARRIS, SHARON 3R-261987043 1 6.16 4482********2849 779944 10/01/13
HEFFERN, JACQUIE 3R-764740552 1 53.90 4737********9593 465008 10/01/13
HOLLOMAN, MARC 3R-002341 1 44.00 5452********5044 09149Z 10/01/13
JACKSON, NINA 3R-586800589 1 5.00 4327********5606 849770 10/01/13
JOHNSON, SHEILA 3R-005539 1 44.00 5109********5637 H58772 10/01/13
JOHNSTON, STEFANIE 3R-364653828 1 53.90 4744********2787 174638 10/01/13
KEARNS, ALSTON 3R-004769 1 31.90 4036********0149 077587 10/01/13
KEARNS, CAT 3R-002182 1 53.90 4661********0669 077567 10/01/13
KERR, SHELBY 3R-704837928 1 64.90 4737********5192 796589 10/01/13
KETTNER, ABBY 3R-004177 1 5.00 4001********9280 024185 10/01/13
KRIARIS, AMANDA 3R-001112 1 44.00 4744********3219 144931 10/01/13
LAMBERTY, ROBIN 3R-425849668 1 59.00 4327********9080 849749 10/01/13
LEBLANC, MAGGIE 3R-006841 1 53.90 5466********7444 14946Z 10/01/13
LEWIS, GERI 3R-001827 1 105.00 4828********9058 945019 10/01/13
LIQUORI, RACHEL 3R-006226 1 64.90 3797*******3022 199534 10/01/13
LONG, JENNIFER 3R-78387 1 64.90 4334********8470 001139 10/01/13
LOONEY, EMILY 3R-000208 1 60.00 5466********7592 14724P 10/01/13
MARTINEZ, YOLANDA 3R-150660611 1 59.00 4447********0532 001501 10/01/13
MICHAELS, ERIC 3R-346517170 1 71.86 5297********2133 094797 10/01/13
MONFORT, MELISSA 3R-005212 1 39.00 4718********8412 054304 10/01/13
MORIN, ANTONIA 3R-186402012 1 59.00 4828********9038 944568 10/01/13
MORRIS, DE J 3R-145522667 1 31.90 4147********1705 09109C 10/01/13
MRAZ, ALEXANDRA 3R-859640712 1 5.00 4327********9678 849744 10/01/13
MULLIS, GINNY 3R-005087 1 64.90 4327********7522 849745 10/01/13
NASH, APRIL 3R-004459 1 82.04 4737********3522 796599 10/01/13
NEBLETT, KAITLYN 3R-191409875 1 49.00 4744********5266 194834 10/01/13
NEIDIG, DEB 3R-000421 1 39.95 4737********6554 903733 10/01/13
NEUBAUER, PATTY 3R-673432574 1 42.90 4828********7022 420146 10/01/13
NEWNAM, JOSH 3R-006149 1 64.90 4128********0314 80391B 10/01/13
OGA, DENNIS 3R-88945992 1 49.00 4514********5974 091243 10/01/13
OLIVE, MEGAN 3R-000022 1 64.90 4327********5697 849732 10/01/13
OLSEN, MARCI 3R-653290935 1 53.90 4430********7917 377481 10/01/13
PADILLA, TIFFANY 3R-288293690 1 5.00 5576********2162 727421 10/01/13
PERRY, BROOKE 3R-003332 1 37.40 4737********5552 500874 10/01/13
PERRY, JIMMY 3R-002058 1 49.50 4737********5552 860708 10/01/13
PINE, DEB 3R-002187 1 44.00 4828********9038 570837 10/01/13
PREWITT, JIM 3R-721102585 1 49.00 5576********0959 731854 10/01/13
REA, RACHEL 3R-003763 1 42.90 5465********2287 731288 10/01/13
RIGSBEE, PAYTON 3R-006723 1 59.00 5196********4676 732842 10/01/13
RILEY, CINDY 3R-781537323 1 53.90 4828********6031 421579 10/01/13
ROBINSON, SCOTT 3R-006469 1 39.00 4327********7228 849773 10/01/13
ROGERS, ELIZABETH 3R-105585649 1 53.90 5511********0014 001007 10/01/13
SAMUEL, BRITTANY 3R-524769607 1 49.00 4046********1967 001499 10/01/13
SANTANA, EDEN 3R-408349436 1 82.27 4430********5522 364822 10/01/13
SARFF, CHRISSY 3R-456781548 1 79.00 3712*******1008 159959 10/01/13
SEARS, BRENDA 3R-000939 1 82.04 4719********8158 501034 10/01/13
SHARUPA, YULIA 3R-006353 1 48.40 4828********8012 752399 10/01/13
SIMCOX, JULIE 3R-003091 1 50.00 4072********2299 001120 10/01/13
SMILOWSKI, KAREN 3R-007089 1 49.00 4327********7172 849735 10/01/13
SMITH, KIMBERLY 3R-005601 1 44.00 5465********9446 731357 10/01/13
SMITH, SARAH E. 3R-148776760 1 59.00 3747*******0207 465430 10/01/13
STAPLETON, KAREN 3R-004552 1 5.00 4661********3541 077612 10/01/13
STEPHENSON, KIM 3R-507965113 1 5.00 4327********7040 849731 10/01/13
STEWART, JANIE 3R-002336 1 104.95 4327********0859 849750 10/01/13
STONE, AARON 3R-856426514 1 49.00 4020********6445 849737 10/01/13
STROUD, MORGAN 3R-15854236 1 42.90 4718********2250 054304 10/01/13
THOMAS, JULIE 3R-006283 1 48.40 4327********5818 849772 10/01/13
TURNER, SCOTT 3R-005611 1 29.00 4744********1929 194439 10/01/13
URBINA, LIZ 3R-534536753 1 59.00 4479********3233 001865 10/01/13
VAUX, NIKKI 3R-005836 1 53.90 4828********6028 421578 10/01/13
VOWELL, KATHY 3R-956859624 1 82.27 4631********3122 759052 10/01/13
WALLOT, CHARLIE 3R-006952 1 64.90 4663********3100 09148A 10/01/13
WILDER, MIRANDA 3R-006796 1 34.00 4661********8452 088392 10/01/13
WILLIAMS, MICHELE 3R-006854 1 48.40 4327********3619 849756 10/01/13
WILSON, JULIANNE 3R-006436 1 48.40 4737********8101 796592 10/01/13
WORDEN, RIA 3R-004553 1 48.40 4828********8018 570836 10/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 324.80
18 MasterCard 718.46
81 Visa 3906.62
0 Discover 0.00
0 Other 0.00
     
    4949.88