04/01/2013
05:48:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANNE 4M-164067063 1 10.99 5465********2946 009566 04/01/13
ADAMS, RICHARD 4M-309193121 1 10.99 5465********2946 008868 04/01/13
AIROLDI, CHANTAL 4M-1121390 1 54.95 5312********6966 153640 04/01/13
ALFONSO, ANNETTE 4M-758854488 1 54.95 4744********6093 183442 04/01/13
BAILEY, KALILA 4M-003013 1 21.95 4867********7435 023406 04/01/13
BANKS, MICHAEL 4M-398365304 1 76.95 5107********8298 930947 04/01/13
BARRENO, EVELYN 4M-40813805 1 65.95 3767*******1012 132500 04/01/13
BERGER, HELEN 4M-002795 1 42.90 4270********8613 023653 04/01/13
BLOODWORTH, MARGARET 4M-002597 1 32.95 5491********7830 00185P 04/01/13
BUTLER, LAURIE 4M-103127517 1 60.45 4640********7776 02439B 04/01/13
CARMODY, LESLIE 4M-768627532 1 43.95 4744********1778 183346 04/01/13
CARTER, KRISTINA 4M-351510797 1 32.95 4833********6071 033406 04/01/13
CARTER, SCOTT 4M-717663369 1 29.95 4833********6071 023406 04/01/13
CARTMILL, LESLIE 4M-006378 1 59.00 5466********9966 06233Z 04/01/13
CARY, DANIELLE 4M-005918 1 43.95 4270********3385 023654 04/01/13
CENCERIK, HEATHER 4M-002129 1 64.90 4828********7045 554352 04/01/13
CLARK, KAILEY 4M-006329 1 49.95 4828********3024 705309 04/01/13
CLEVELAND, JO 4M-913885353 1 49.95 5142********0912 012704 04/01/13
COATES, LAUREN 4M-005204 1 3.55 3739*******1029 102028 04/01/13
COLE, CALEB 4M-002774 1 43.95 4356********3086 103547 04/01/13
COLLINSWORTH, DANIELLE 4M-007116 1 86.90 4744********0411 163640 04/01/13
CONNER, DARYL 4M-632636182 1 49.95 4744********8154 113944 04/01/13
CORDOVA, CYNTHIA 4M-901793261 1 54.95 4037********5013 501043 04/01/13
COSTA, CAITLIN 4M-003840 1 49.95 4264********5230 035496 04/01/13
COZZOLINO, MICHELE 4M-004684 1 49.95 4744********1292 173241 04/01/13
CRAWFORD, SUSIE 4M-88883948 1 32.95 5576********4414 006563 04/01/13
CUBA, JACQUELINE 4M-643130649 1 108.90 4744********1001 173043 04/01/13
CUNNINGHAM, RACHAEL 4M-997495359 1 59.95 4270********6797 023653 04/01/13
DAVIS, RAY 4M-58137057 1 43.95 5402********1597 075832 04/01/13
DAVIS, TORI 4M-002117 1 43.95 5536********6175 003012 04/01/13
DEFRANCO, AMBER 4M-003975 1 103.95 4271********3681 042044 04/01/13
DHUYVETTER, SEAN 4M-000782 1 54.95 5175********4489 B58984 04/01/13
DODDS, MARIE 4M-003802 1 54.95 4828********1021 704330 04/01/13
DUFFY, ED 4M-002081 1 54.95 4435********7721 029910 04/01/13
DUGUID, JOY 4M-10507854 1 49.95 4631********7477 489252 04/01/13
EASTHAM, BOBBY 4M-282886822 1 49.95 5465********4979 007601 04/01/13
EASTLEY, PATTY 4M-110995496 1 54.95 5528********4415 024615 04/01/13
EASTON, WILMER 4M-004042 1 39.95 4460********4450 598402 04/01/13
EILAND, NICOLE 4M-379900234 1 43.95 5424********6728 027621 04/01/13
EPPERT, ELIZABETH 4M-192277554 1 32.95 4465********2994 001632 04/01/13
ESPINOSA, HEATHER 4M-947838567 1 54.95 5465********5460 003013 04/01/13
FARRULLA, ARIANA 4M-902175424 1 54.95 4465********3397 001594 04/01/13
FELDER, SHERRY 4M-005037 1 49.00 5455********1949 026402 04/01/13
FITZGERALD, JENNIFER 4M-001015 1 49.95 4744********0654 163648 04/01/13
FLEMING, AMBER 4M-002751 1 27.45 5402********6891 075842 04/01/13
FOSTER, TONYA 4M-460075071 1 49.95 4039********2601 000089 04/01/13
FOUCHE, KAREN 4M-002125 1 39.95 4356********5134 163849 04/01/13
FRASE, MARY 4M-002531 1 24.98 4744********6491 153241 04/01/13
FRASURE, BEATRIX 4M-003180 1 72.45 5466********7883 05802Z 04/01/13
GAYLORD, MELISSA 4M-658161159 1 76.95 5401********8296 02376B 04/01/13
GITCH, JORDAN 4M-339043638 1 65.95 4717********5361 001676 04/01/13
GLENN, JESSICA 4M-223950938 1 49.95 4356********9751 123745 04/01/13
GLENN, TERRY 4M-232130790 1 49.95 4744********2076 153844 04/01/13
GOKTEPE, ALARA 4M-550313655 1 60.45 4744********2323 153243 04/01/13
GOKTEPE, MICHELLE 4M-196779257 1 60.45 4744********2323 153243 04/01/13
GOKTEPE, TANNER 4M-504667680 1 60.45 4744********2323 153243 04/01/13
GOMEZ, ZAKIARA 4M-540940982 1 39.95 4744********2432 133140 04/01/13
GUPTA, ALLYSHIA 4M-725762688 1 54.95 4717********4156 001694 04/01/13
HANLY, CHRISTOPHER 4M-111304447 1 54.95 4270********4904 023652 04/01/13
HARP, MAURA 4M-248642050 1 9.99 4828********7024 608090 04/01/13
HENDERSON, JENNIFER 4M-007113 1 31.90 4737********6620 794526 04/01/13
HERNANDEZ, AMBER 4M-902611077 1 43.95 4270********1139 023655 04/01/13
HERNANDEZ, SARAH 4M-474424091 1 60.45 5424********5428 026428 04/01/13
HORNE, JEREMY 4M-843835679 1 54.95 5178********1905 02436Z 04/01/13
HORNE, RAINA 4M-947384108 1 54.95 5178********1905 02436Z 04/01/13
HOSSMAN, ASHLEY 4M-001526 1 43.95 4828********7033 794520 04/01/13
HUBBARD, JESSICA 4M-285250193 1 54.95 4744********0857 163344 04/01/13
HURST, CAROLINA 4M-006137 1 24.95 5178********1561 02366Z 04/01/13
HUSS, KELLY 4M-004354 1 49.95 4147********8460 02344C 04/01/13
IRVING, GREGG 4M-002196 1 54.95 4355********5013 034109 04/01/13
ISENBECK, JENNIFER 4M-549634187 1 76.95 4306********3529 063402 04/01/13
JACKSON, LYNN 4M-002392 1 76.95 4356********1418 133749 04/01/13
JEWELL, STACY 4M-004027 1 43.95 4313********0592 035427 04/01/13
JIMENEZ, CHRISTINA 4M-396653018 1 65.95 6011********1512 00150B 04/01/13
JOHNSON, AMANDA 4M-919232779 1 43.95 5109********2750 H57859 04/01/13
JOHNSON, JEREMY 4M-961694744 1 54.95 4426********4877 103143 04/01/13
JOHNSON, KAREN 4M-000928 1 65.95 5536********8947 007616 04/01/13
JOHNSON, MARISSA 4M-006298 1 43.95 4270********1593 023656 04/01/13
JOHNSON, RICHARD 4M-348819852 1 69.95 3767*******2002 158730 04/01/13
JOHNSON, SHERRY 4M-16642051 1 54.95 4426********4877 103143 04/01/13
JONES, ERIN 4M-005886 1 54.95 5402********6091 075844 04/01/13
KARONES, ALEXANDRA 4M-000902 1 19.95 5275********3385 173348 04/01/13
KERSSE, BRITTNI 4M-305363352 1 43.95 4737********8792 795614 04/01/13
KILLIAN, LAURA 4M-006705 1 65.95 5424********6118 06553B 04/01/13
KLINGEBIEL, COURTNEY 4M-857970897 1 43.95 4870********2766 019740 04/01/13
KOOP, ERINN 4M-004485 1 54.95 4327********8400 758728 04/01/13
KROTEE, TRISH 4M-000940 1 49.45 4337********8910 163243 04/01/13
LANNI, PAIGE 4M-127734536 1 54.95 4744********9092 143643 04/01/13
LARKINS, KAREY 4M-000118 1 34.05 4266********0062 02340B 04/01/13
LARKINS, THOMAS 4M-000299 1 32.95 4266********0062 02351B 04/01/13
LAYMON, KATE 4M-624829734 1 54.95 5424********4576 026421 04/01/13
LEFURGE, MICHELLE 4M-004079 1 52.45 4029********4560 053412 04/01/13
MALAMAS, CHRISTINA 4M-292877843 1 76.95 5523********2630 00163Z 04/01/13
MALAVE, AMBER 4M-968553128 1 54.95 5109********8955 H58990 04/01/13
MARTIN, KYLE 4M-453854520 1 69.95 5465********1457 007600 04/01/13
MCARTHUR, LISA 4M-006009 1 69.95 4147********1625 02392C 04/01/13
MCCOY, GINA 4M-518480789 1 54.95 5465********3166 006567 04/01/13
MCGILL, SOMMER 4M-006820 1 54.95 4355********4025 036060 04/01/13
MCSHANE, BILL 4M-000496 1 49.95 4481********4568 029910 04/01/13
MEANWELL, KRISTIN 4M-001978 1 13.99 4306********0909 001894 04/01/13
MEARS, SHELBY 4M-002105 1 32.95 5402********9096 075838 04/01/13
MILLER, MELANIE 4M-657055436 1 69.95 4828********7015 705308 04/01/13
MILLIKEN, MELISSA 4M-119398111 1 9.99 4479********6412 001777 04/01/13
MITCHELL, ALEXANDRA 4M-55131671 1 49.95 4388********6934 02386C 04/01/13
MONACHELLE, LAUREN 4M-849029248 1 76.95 4737********8140 647885 04/01/13
MOORE, BETH 4M-004292 1 42.90 4744********0412 153440 04/01/13
MORRELL, NICOLE 4M-110890695 1 54.95 5424********0140 026423 04/01/13
NAKAGOSHI, KAITY 4M-005206 1 43.95 5465********0373 001207 04/01/13
NEWSOME, JENNA 4M-001881 1 42.90 4608********3704 641289 04/01/13
NOBLE, HANNAH 4M-464148368 1 43.95 4744********8324 173744 04/01/13
NORDEN, LORI 4M-000373 1 34.00 4828********3043 608091 04/01/13
OVERTON, DENISE 4M-005499 1 89.00 4270********6918 023655 04/01/13
PACK, MARLENE 4M-640229734 1 54.95 5149********7934 02408P 04/01/13
PATERSON, BARBARA 4M-603833858 1 98.94 4737********3049 705306 04/01/13
PEREZ, HEALTHER 4M-635494140 1 54.95 4266********0175 02430B 04/01/13
POPE, MARY JO 4M-002321 1 27.45 3732*******3013 173937 04/01/13
PRENDERGANST, PAULINE 4M-488820218 1 54.95 4833********8393 043406 04/01/13
PUN, ANDREA 4M-102502742 1 49.95 4270********2699 023653 04/01/13
REESE, MISSY 4M-006095 1 79.00 5109********8304 H61378 04/01/13
RHODES, KAITLIN 4M-337560450 1 43.95 4744********5149 143842 04/01/13
RIVARD, LAUREN 4M-001314 1 24.95 4744********4356 103448 04/01/13
ROBERTS, BROOKE 4M-218551512 1 32.95 4828********3021 704324 04/01/13
ROSE, RACHAEL 4M-007286 1 54.95 4744********6544 113648 04/01/13
SALATINO, ANDREA 4M-003599 1 42.90 4744********8109 153944 04/01/13
SANCHEZ, ADA 4M-006667 1 49.95 4744********1064 103145 04/01/13
SANTOS, COCO 4M-006510 1 54.95 4113********3422 023703 04/01/13
SCHNEIDER, NICOLE 4M-000354 1 65.95 5109********9547 H60076 04/01/13
SCHOPPA, KRISTIN 4M-004869 1 54.95 5576********0176 007964 04/01/13
SCHUMAN, BAILEY 4M-924359360 1 43.95 4352********9661 024168 04/01/13
SCOTT, BRIAN 4M-904914819 1 43.95 5466********5825 02432Z 04/01/13
SEIDEL, BRYAN 4M-967140179 1 49.95 4388********7641 02313C 04/01/13
SHACKLEY, BRENNA 4M-006679 1 5.99 4744********6052 123545 04/01/13
SHACKLEY, PAULA 4M-003539 1 64.90 4744********6052 163048 04/01/13
SHEPLER, MARILYN 4M-803169072 1 5.00 4306********1860 001617 04/01/13
SHERMAN, JENNELLE 4M-007382 1 19.95 5465********5399 008119 04/01/13
SIGERICH, MOLLY 4M-007303 1 43.95 4270********0397 023654 04/01/13
SISSEL, CLARISSA 4M-982661117 1 43.95 4270********7064 023653 04/01/13
SNIDER, CAROL 4M-580821219 1 43.95 4744********9929 153145 04/01/13
SOLARI, PATRICIA 4M-609136126 1 54.95 4306********3924 063403 04/01/13
SPANO, MELISSA 4M-706636866 1 43.95 4717********8383 001887 04/01/13
ST.OURS, MARYANNA 4M-715005954 1 54.95 4017********6115 053411 04/01/13
STANTON, MICHELLE 4M-734011427 1 54.95 4207********5038 003406 04/01/13
STICKRADT, DANIELLE 4M-932790731 1 49.95 5465********3886 007615 04/01/13
SVOB, JENNIFER 4M-626332817 1 65.95 4833********2013 043406 04/01/13
SVOB, MIKE 4M-899373197 1 54.95 4744********1591 153849 04/01/13
TALIANI, ROCCO 4M-003137 1 55.30 5402********9094 075840 04/01/13
TAYLOR, GENA 4M-000211 1 24.98 4737********6764 794521 04/01/13
TAYLOR, JULIE 4M-005111 1 15.80 4270********3738 023652 04/01/13
TAYLOR, LAUREN 4M-001667 1 32.95 4737********9399 515006 04/01/13
THORSON, WADE 4M-002331 1 43.95 4430********9554 495139 04/01/13
VANDINE, TAYLOR N. 4M-006989 1 65.95 4313********0981 035466 04/01/13
VITULLI, LAUREN 4M-504233674 1 65.95 5491********2214 T5375B 04/01/13
WALLACE, AMY 4M-950241207 1 54.95 5465********5714 003014 04/01/13
WARD, ASHLEY 4M-717613226 1 65.95 5455********6759 023647 04/01/13
WARD, JODY 4M-000113 1 31.90 4270********1040 023652 04/01/13
WATTS, ANITA 4M-001444 1 65.95 4744********3030 143342 04/01/13
WATTS, LAURIE 4M-001462 1 49.95 4744********3030 113245 04/01/13
WELCH, DAVID 4M-003671 1 69.00 4737********6645 633527 04/01/13
WHITLEY, JENNIFER 4M-006081 1 39.95 4352********8467 023211 04/01/13
WIEMAN, ANGELIQUE 4M-007083 1 59.00 4828********8025 796821 04/01/13
WILHELM, LINN 4M-660185432 1 54.95 4264********2776 010048 04/01/13
WOLFMAN, WENDI 4M-556439760 1 32.95 4306********5930 063401 04/01/13
WOOD, STEVEN 4M-000450 1 75.90 4744********4487 173249 04/01/13
YAVRORSKI, ASHTON 4M-811496314 1 54.95 5262********0087 641273 04/01/13
YOUNG, SHANNON 4M-002764 1 69.00 4828********2023 661934 04/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 166.90
48 MasterCard 2456.68
112 Visa 5587.31
1 Discover 65.95
0 Other 0.00
     
    8276.84