10/01/2013
06:11:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ELIZABETH 46-814795940 1 34.99 4128********1444 97627B 10/01/13
AHANESSIAN, SEEREL 46-702758784 1 96.34 4888********6369 045332 10/01/13
ALBIZUERS, GLENDY 46-927849651 1 5.00 5146********4057 BC96BF 10/01/13
ALFARO, DENISSE 46-000810 1 49.99 4147********8331 97655C 10/01/13
ALLEN, CAROL 46-590371761 1 22.00 4342********8630 945193 10/01/13
ALLISON, BRIAN 46-001558 1 39.00 4417********3670 09622B 10/01/13
ARBALLA, MERCEDES 46-266502543 1 5.00 5424********4941 35175P 10/01/13
BAILEY, BRITTANY 46-000104 1 44.00 5455********0504 669960 10/01/13
BAKER, JENNIFER 46-000290 1 48.71 4147********8845 09609C 10/01/13
BALDWIN, SOMMER 46-98577642 1 48.70 4621********7564 937624 10/01/13
BAMRICK, JAMIE 46-369354158 1 43.29 5491********8378 00120P 10/01/13
BARNER, SANDRA 46-003298 1 5.00 6011********4258 00147R 10/01/13
BARR, SARAH 46-926386702 1 49.00 4342********4151 945208 10/01/13
BARRON, AMANDA 46-482993837 1 40.00 4342********1971 422411 10/01/13
BERNIER, JAYMI 46-514623774 1 39.99 4060********5895 014306 10/01/13
BLACK, JEFF 46-002275 1 60.49 4610********8070 004306 10/01/13
BLACK, KRISTEN 46-428217855 1 59.74 4610********4669 004306 10/01/13
BOORD, CARLY 46-000857 1 59.00 4610********1665 004306 10/01/13
BOOTH, MARIA 46-000593 1 49.50 4610********1766 094306 10/01/13
BORELLI, CRYSTAL 46-358339910 1 64.94 4314********5319 054320 10/01/13
BOYD, KEITH 46-136002201 1 64.95 4744********5821 124338 10/01/13
BREWER, CINDY 46-000871 1 59.00 3737*******2001 146209 10/01/13
BRODSKY, JESSICA 46-10591786 1 79.99 4342********4562 502246 10/01/13
BROOMFIELD, YETURDE 46-248097008 1 70.36 4342********0263 859761 10/01/13
BROWN, LAUREN 46-755559420 1 43.50 3725*******3008 157502 10/01/13
BRYANT, DEANNA 46-212690460 1 59.99 4072********9678 001251 10/01/13
BUCHANAN, ANGELA 46-000055 1 25.00 4640********1371 09610B 10/01/13
BUCKNER, MARILYN 46-000648 1 49.50 4744********2298 114232 10/01/13
BUSICK, EMILY 46-149217701 1 89.00 4744********8994 174935 10/01/13
CAMPBELL, JUDD 46-001023 1 29.99 4610********8244 034306 10/01/13
CANSLER, JESSICA 46-000095 1 49.00 4610********2184 004306 10/01/13
CARLTON, HANNAH 46-588733172 1 35.00 4744********0898 154933 10/01/13
CARR, LISA 46-570627133 1 86.59 4744********3970 124739 10/01/13
CARROLL, HERMAN 46-62995838 1 10.00 4610********0610 094306 10/01/13
CASTELLANOS, MISTY 46-000681 1 49.50 4610********3108 004306 10/01/13
CHAPPELL, HALEY 46-001065 1 59.00 4744********9436 124932 10/01/13
CLARK, JON 46-003499 1 45.00 4356********7258 194032 10/01/13
COX, BRITNY 46-452276039 1 49.99 4342********8013 817813 10/01/13
CRUTCHER, MELANIE 46-000793 1 49.50 3717*******1005 185926 10/01/13
CUBA, CLAUDIA 46-354038659 1 59.99 4342********2200 570288 10/01/13
CUMMINGS, TAMMY 46-003584 1 59.00 4465********1488 001111 10/01/13
DAGNINO, CANDICE 46-688097900 1 64.94 4744********8594 194434 10/01/13
DANIEL, CASEY 46-764435720 1 32.46 4610********5281 024306 10/01/13
DANTONI, BLAISE 46-644739098 1 61.50 4060********1187 024306 10/01/13
DE ALBA, ITZEL 46-523655405 1 43.29 4931********5692 007932 10/01/13
DE ALBA, MARTHA 46-734317021 1 43.29 4931********5692 007933 10/01/13
DELAP, ANGELA 46-613716910 1 85.52 4347********6507 014306 10/01/13
DYMOTT, JEAN 46-002046 1 39.00 5490********3517 04532B 10/01/13
EAKIN, NIKY 46-83482468 1 99.00 4342********8442 502235 10/01/13
EBLING, CHARISMA 46-601258828 1 86.59 5108********1664 200743 10/01/13
ECONOMY, JULIA 46-000586 1 49.50 4744********9248 194632 10/01/13
EDWARDS, TIMORIE 46-000103 1 59.00 4342********5869 570282 10/01/13
FANNING, LISA 46-79562591 1 5.00 4610********3301 024306 10/01/13
FARRAR, LAURA 46-000683 1 49.50 4342********7408 379649 10/01/13
FAUGHT, HUNTER 46-734851591 1 49.99 3734*******2012 190159 10/01/13
FELKER, MARSHA 46-002940 1 75.24 5396********2789 T09916 10/01/13
FERNANDEZ, SONYA 46-614787722 1 89.00 4229********7383 460406 10/01/13
FERREIRA, GUILJERME 46-444738111 1 39.00 4610********5478 014306 10/01/13
FISHER, JULIE 46-000171 1 69.00 4610********1769 004306 10/01/13
FLOYD, JYNAE 46-980626279 1 79.00 4867********0179 024306 10/01/13
FOX, LISA 46-408089763 1 86.59 4266********0122 09673A 10/01/13
FRAPPIER, COURTNEY 46-578522996 1 47.42 6011********4950 00180B 10/01/13
FUENTES, PATRICIA 46-283852560 1 5.00 4744********5977 104036 10/01/13
FULLER, AMBER 46-243332924 1 69.00 4744********9559 114637 10/01/13
FULLER, NANCY 46-000841 1 24.00 4744********5132 194338 10/01/13
GALKE, BRIAN 46-000804 1 59.50 5466********3241 35189P 10/01/13
GALLEY, AMY 46-003429 1 19.99 5466********3454 35105P 10/01/13
GALSTYAN, ILONA 46-582378463 1 86.59 5466********6250 34827P 10/01/13
GAMBLE, LESSIE 46-265931633 1 5.00 4342********5661 794390 10/01/13
GAMMILL, KRIS 46-746114738 1 75.81 5590********7259 940801 10/01/13
GARLINGTON, ELIZABETH 46-735678244 1 60.00 4342********2134 502233 10/01/13
GODBEE, KRISTA 46-950983681 1 129.89 4313********8702 045387 10/01/13
GOUDEAU, JARROD 46-339139974 1 39.99 4342********9591 422412 10/01/13
HALL, ADRIENE 46-52763678 1 44.00 5491********9799 35397B 10/01/13
HAMILTON, AMY 46-000625 1 49.50 4744********3223 154933 10/01/13
HARRINGTON, CHRIS 46-002517 1 59.00 5275********7082 194639 10/01/13
HART, ROBIN 46-331809849 1 96.55 5424********1324 19089P 10/01/13
HICKMAN, ASHLEY 46-000578 1 24.75 5455********4839 671275 10/01/13
HO, SOQUAN 46-559791345 1 21.19 4610********6027 014306 10/01/13
HOFMANN, MARIA 46-908214318 1 164.00 4147********3698 09636C 10/01/13
HORNBAKER, JENNIFER 46-221385219 1 62.78 5466********8220 35008Z 10/01/13
HOWELL, MADISON 46-104198718 1 89.00 4744********0620 164431 10/01/13
HUBER MEEK, KIMBERLY 46-000699 1 39.99 4744********1609 104135 10/01/13
HUNTER, JAXON 46-294425797 1 29.99 4744********9920 104639 10/01/13
HUNTER, TIPPI 46-280169178 1 89.00 4427********9244 014306 10/01/13
JOHNSON, JENA 46-000030 1 49.00 4488********8144 082589 10/01/13
JOSEPH, ALOUNDA 46-532174177 1 85.52 4342********9623 421669 10/01/13
JOWELL, LISA 46-252214711 1 44.00 4744********0236 144037 10/01/13
KALIFA, NASHIA 46-937116150 1 50.00 4610********9447 004306 10/01/13
KARVOUNIS, DORA 46-003503 1 159.00 4737********6976 570286 10/01/13
KIESER, BROCK 46-809060475 1 49.99 4610********5861 004306 10/01/13
KOCEMBA, LEANNE 46-000853 1 59.50 4342********7002 817808 10/01/13
KOLINEK, CURTIS 46-30398617 1 53.24 4417********2827 09597C 10/01/13
KRAMEN, REBECCA 46-357296848 1 5.13 5275********7720 194932 10/01/13
KRUPALA, JULIE 46-000266 1 69.00 4003********6113 09660C 10/01/13
KUMM, BRITTANY 46-000587 1 49.50 4342********6086 817803 10/01/13
LAING, COURTNEY 46-670056358 1 64.94 4040********9097 040950 10/01/13
LAXSON, ANGIE 46-002461 1 44.42 4264********9362 045394 10/01/13
LEOS, JEANE 46-348647261 1 59.99 5178********7974 09701Z 10/01/13
LEPS, CHRISTINA 46-572725017 1 77.00 4610********6981 024306 10/01/13
LEWIS, HEATHER 46-771086894 1 64.95 6011********4903 00184R 10/01/13
LOGAN, RACHEL 46-002336 1 39.00 5466********0727 35091P 10/01/13
LYNN, LYNELLE 46-393562639 1 79.00 4610********4266 024306 10/01/13
MABROUK, REBECCA 46-978812755 1 86.93 5466********3952 09654Z 10/01/13
MARTIN, TIFFANY 46-003061 1 59.00 4342********6705 420778 10/01/13
MASON, ASHLEY 46-986492143 1 54.11 5466********4049 34897P 10/01/13
MAYES, AKWI 46-515545293 1 75.76 4610********4801 004306 10/01/13
MCELROY, LIZ 46-000105 1 49.00 4264********3721 045356 10/01/13
MCKEON, KELLY 46-002391 1 59.99 4717********4926 144433 10/01/13
MEJIA, MARTHA 46-586662105 1 45.77 4347********8584 034306 10/01/13
MILLER, KATIE 46-000659 1 49.50 4744********9753 124835 10/01/13
MONREAL, SHELIA 46-232616857 1 85.52 4610********9249 024306 10/01/13
MOONEY, AMANDA 46-823918322 1 49.99 4744********3401 164339 10/01/13
MURDOCH, CHARITY 46-96802533 1 86.59 4147********1115 09691C 10/01/13
NAXON, JAN 46-000032 1 49.00 4411********3820 024306 10/01/13
O NEIL, SHERRY 46-000736 1 49.50 4610********0626 024306 10/01/13
OGDEN, AMANDA 46-003144 1 49.99 4147********7793 09602C 10/01/13
OLIPHANT, JANELL 46-905759503 1 5.00 4688********5377 008026 10/01/13
PAGLIANO, RYAN 46-4119676 1 35.00 4465********3741 001802 10/01/13
PARKS, TONI 46-975868321 1 109.00 5455********0906 669962 10/01/13
PEREIRA, KIM 46-000835 1 49.50 4342********1962 903829 10/01/13
PEREZ, ERICA 46-000076 1 49.00 4411********3491 014306 10/01/13
PEREZ, LEWIS 46-002138 1 79.50 4342********2200 859759 10/01/13
PERKINS, RASHUNDRA 46-368876969 1 43.29 4046********8886 000419 10/01/13
PETSCHEL, RACHEL 46-002055 1 39.00 4815********8025 184835 10/01/13
PETTIGREW, JANE 46-001349 1 22.00 6011********7717 00130P 10/01/13
PETTY, ELIZABETH 46-000713 1 99.00 4145********9092 686651 10/01/13
PIOR, ALLISON 46-000757 1 59.00 4342********7440 945178 10/01/13
PLESA, MIHALEA 46-470073000 1 86.59 4266********5980 09682A 10/01/13
PRADO, SHELBIE 46-002408 1 39.00 5513********4302 020601 10/01/13
PRANGE, AMBER 46-340568431 1 60.00 4147********3698 09596C 10/01/13
PRICE, DAYE 46-001334 1 29.99 4610********4906 004306 10/01/13
RADOFF, TRICIA 46-487429964 1 60.00 5466********8836 35036Z 10/01/13
RAMIC, DENISA 46-750520697 1 79.00 4867********6748 024306 10/01/13
RANGEL, VANESSA 46-588060003 1 39.99 4389********9046 054313 10/01/13
RICE, KELLI 46-002325 1 49.99 4610********3947 094306 10/01/13
RICHARDS, BOON 46-919974095 1 64.94 4147********4726 97599C 10/01/13
RICHARDSON, ANNE CLAIRE 46-421817377 1 59.00 4102********0335 001173 10/01/13
RICHARDSON, KRISTI 46-396298781 1 86.59 4610********0386 004306 10/01/13
RIEHS, JOHN 46-000359 1 29.99 5466********0642 34938P 10/01/13
RUSSELL, JULIE 46-547090366 1 64.94 4744********0447 144530 10/01/13
RYAN, LAURA 46-44590713 1 35.00 4744********6872 104231 10/01/13
SALADINO, STEPHANIE 46-966439719 1 86.60 4610********1304 014306 10/01/13
SALINAS, JESS 46-001560 1 39.00 4417********3670 09685B 10/01/13
SANCHEZ, MICHELLE 46-636865421 1 5.00 6011********3640 00139R 10/01/13
SCHULKE, STEPHANIE 46-634062420 1 79.00 4610********3233 004306 10/01/13
SETZER, JOY 46-002102 1 5.00 4737********0210 570929 10/01/13
SHEAHEN, VICKIE 46-223502909 1 5.00 5466********1066 35383P 10/01/13
SHIELDS, MELISSA 46-002098 1 24.50 4488********5005 054236 10/01/13
SHORE, STEPHANIE 46-943370065 1 86.59 4147********6745 001224 10/01/13
SIEGEL, JACQUELINE 46-567630284 1 49.99 4867********6148 004306 10/01/13
SIEGEL, ROBYN 46-003195 1 40.00 3717*******2000 107197 10/01/13
SIERRA, MARIA 46-141286123 1 5.00 4744********9632 184732 10/01/13
SIMON, STACY 46-455402860 1 59.74 4352********2014 144237 10/01/13
SINNER, MEGAN 46-198962754 1 109.08 4610********1620 034306 10/01/13
SLAGLE, LAURA 46-001117 1 39.50 3772*******2003 101633 10/01/13
SOSA, NINA 46-000758 1 24.75 4342********0412 859746 10/01/13
SPEIR, STEPHANIE 46-4407158 1 5.00 4833********0159 014306 10/01/13
STEINBERG, ILANA 46-413649046 1 80.65 4867********4460 094306 10/01/13
STEPHENS, HAYLEY 46-252933512 1 59.00 4610********3289 014306 10/01/13
STEPHENS, RACHEL 46-687791150 1 8.67 3717*******1023 163056 10/01/13
SUTCLIFFE, PEGGY 46-312137298 1 89.00 4610********2283 094306 10/01/13
TEDESCO, JANEL 46-000048 1 25.00 5466********4586 35203P 10/01/13
TERRAZAS, MARIBEL 46-729657861 1 85.52 4342********9442 420212 10/01/13
TOMAYKO, THOMAS 46-88402742 1 49.99 4388********6069 09616C 10/01/13
TORRES, RACHELL 46-256323627 1 5.00 5424********7191 35467P 10/01/13
TRAYLOR, CHRISTINA 46-002481 1 79.00 4610********5293 024306 10/01/13
TREVINO, ANGELICA 46-331002909 1 86.59 4744********2532 154535 10/01/13
TRUMAN, KIM 46-002208 1 127.20 4147********3907 09594C 10/01/13
TUCKER, ERICA BROOKE 46-002295 1 39.99 4342********2094 570934 10/01/13
VAIL, ELIZABETH 46-970517345 1 61.00 4117********3245 144833 10/01/13
VARNER, ALLISON 46-315372090 1 86.93 4342********6351 500933 10/01/13
VEST, LAURA 46-003318 1 49.99 4744********6569 174931 10/01/13
VODEN, HOLLY 46-439105173 1 59.00 4867********2101 034306 10/01/13
WALDROP, TYLER 46-631517520 1 80.00 4868********7341 09640B 10/01/13
WALKER, GUDRUN 46-000868 1 5.00 5588********9842 35411P 10/01/13
WATERS, ANGELA 46-000821 1 59.99 5466********0616 35230P 10/01/13
WEITMAN, LINDSAY 46-000057 1 49.00 4147********3077 97585C 10/01/13
WELDON, RAINA 46-275339544 1 85.52 4266********0025 09699C 10/01/13
WELLS, KAYLA 46-000817 1 29.00 4147********0877 09703C 10/01/13
WICKER, KELLY 46-210233211 1 69.00 4744********7444 124238 10/01/13
WILHITE, JENNIFER 46-322860261 1 32.46 4342********3655 500934 10/01/13
WOJCIECHOWSKI, JULIE 46-602034112 1 44.00 4610********8876 024306 10/01/13
WOOLDRIDGE, BRITNEE 46-002547 1 44.00 4342********3462 465055 10/01/13
YOUNG, RYAN 46-334359 1 59.99 5539********7098 000004 10/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 290.16
31 MasterCard 1470.22
142 Visa 8224.51
5 Discover 144.37
0 Other 0.00
     
    10129.26