03/15/2013
05:50:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARD, SHAWNA 4N-004408 3 9.80 4655********1253 337598 03/15/13
BOIKO, SHAWN 4N-997864103 3 89.00 5329********8499 04524B 03/15/13
BOLLMAN, ASHLEY 4N-002098 3 41.60 4266********6395 07008B 03/15/13
BONNER, CASEY 4N-007425 3 49.00 4888********3079 045260 03/15/13
BUCKLEY, TAMIE 4N-978840781 3 63.32 5112********4599 096481 03/15/13
CAMPBELL, JUNNAE 4N-012555 3 9.80 4862********4931 07050A 03/15/13
CAMPBELL, KATHERINE 4N-182839551 3 5.00 4127********2504 000178 03/15/13
CAREY, ABBY 4N-257923557 3 53.90 5109********0506 H59680 03/15/13
CARVER, HAILEY 4N-45531218 3 5.00 5465********9520 H54788 03/15/13
CHAMES, CARINA 4N-218273642 3 9.80 5594********5463 792822 03/15/13
CHAVEZ, DIANE 4N-702048754 3 53.90 4801********4948 015040 03/15/13
CLARK, KAYCE 4N-279883042 3 49.00 4127********8763 357783 03/15/13
CLEVELAND, KEVIN 4N-805013299 3 69.00 4756********6917 473129 03/15/13
COON, MARJORIE 4N-804988017 3 89.00 5440********6337 141316 03/15/13
CORDELL, CHRIS 4N-201994652 3 53.90 4127********1995 000186 03/15/13
CORTEZ, CHRISTINA 4N-181435598 3 25.80 3743*******3763 955015 03/15/13
COVINGTON, FELICIA 4N-777386603 3 53.90 4342********4913 439690 03/15/13
DAILEY, COREY 4N-188308776 3 53.90 4342********5929 309752 03/15/13
DAVIS, NIKI 4N-989979292 3 59.00 4432********4790 021813 03/15/13
DEFORCE, MEGAN 4N-010889 3 64.90 5510********1394 041765 03/15/13
DELACRUZ, MARY ANN 4N-526716004 3 5.00 5121********9666 01541Z 03/15/13
DEWERFF, KELSEE 4N-51210988 3 59.00 4147********1338 07059D 03/15/13
DRYDEN, SARAH 4N-674079174 3 69.00 5594********3551 792819 03/15/13
FRASIER, STACIE 4N-719152503 3 75.24 4412********5022 070458 03/15/13
GASSER, KATHY 4N-004679 3 5.00 4647********0781 473130 03/15/13
GILKERSON, KELLY 4N-93959127 3 49.00 4342********6696 312004 03/15/13
GONZALEZ, CRYSTAL 4N-012242 3 12.64 5109********9859 H55571 03/15/13
GORMAN, EMILEE 4N-258885962 3 53.90 4648********0661 054232 03/15/13
GRAHAM, KELLIE 4N-312668342 3 59.00 4744********1240 114221 03/15/13
GUTIERREZ, CHRYSTA 4N-796356314 3 53.90 4801********4352 015041 03/15/13
HALLER, RACHELLE 4N-012177 3 9.80 4266********3301 015651 03/15/13
HAMMOND, RACHEL 4N-901151613 3 53.90 4744********5440 114628 03/15/13
HARING, JACKIE 4N-545421574 3 69.00 4492********9021 024233 03/15/13
HASCUE, KENDALL 4N-356525021 3 94.04 4127********8080 000206 03/15/13
HEGEMANN, EMILY 4N-832141912 3 53.90 4863********7697 054234 03/15/13
HENDERSON, TRESSA 4N-000975 3 59.00 5594********5330 792818 03/15/13
HENNING, NATALIE 4N-993291312 3 53.90 4773********8653 871231 03/15/13
HERNANDEZ, EDESSA 4N-97536985 3 102.96 4651********3466 024089 03/15/13
HERRING, SIERRA 4N-761825399 3 49.00 5438********9983 H59213 03/15/13
HUFF, SARA 4N-252950994 3 59.00 4408********8848 032139 03/15/13
HUNTER, LAURALIE 4N-225730299 3 53.90 4320********2303 054233 03/15/13
INSKEEP, LEANNE 4N-012543 3 12.64 5465********5700 H55542 03/15/13
JETER, KAYLA 4N-666407490 3 53.90 5144********5613 409691 03/15/13
JOHNSON, ASHLEY 4N-677516375 3 53.90 4361********5579 741899 03/15/13
JOHNSON, FRANCESCA 4N-012826 3 65.73 4359********7942 000218 03/15/13
JOHNSON, MARIA 4N-291805295 3 53.90 3772*******2014 129382 03/15/13
JURGENSMEIER, PAUL 4N-467791079 3 53.90 5491********1529 01563B 03/15/13
KEESEY, JASON 4N-527900705 3 69.00 4408********6340 695758 03/15/13
KLICK, JENNA M 4N-003642 3 53.90 4270********9595 583388 03/15/13
KOERNERICH, KELSEY 4N-827030919 3 53.90 4113********5068 022247 03/15/13
KRESSER, BREANNA 4N-92567536 3 62.30 5465********2166 H60525 03/15/13
KRESSER, CODY 4N-009136 3 89.00 5465********2166 H63195 03/15/13
KROUM, KATE 4N-763097170 3 59.00 4127********0550 357784 03/15/13
KUZMICH, MEAGHAN 4N-10212749 3 89.00 4653********6202 832529 03/15/13
LAFURGE, BARBARA 4N-764021000 3 59.00 4161********1104 455503 03/15/13
LANGHORN, CHRISTINA 4N-597290965 3 102.96 5109********1020 H64590 03/15/13
LARSON, CHRISTINA 4N-110451517 3 92.56 4300********4335 015655 03/15/13
LAW, JEREMY 4N-275411210 3 59.00 5465********6092 H60192 03/15/13
LEEPER, NIKKI 4N-000459 3 50.96 4147********6755 015633 03/15/13
LEIRMOE, TIANA 4N-806612426 3 84.12 5109********9165 H62705 03/15/13
MARSH, JASA 4N-64344930 3 59.00 4756********0584 473127 03/15/13
MAX, SAMANTHA 4N-007460 3 5.00 5594********2538 792821 03/15/13
MAXWELL, KATHY 4N-012043 3 59.00 4420********0194 002153 03/15/13
MELNICKI, JENNA 4N-339180251 3 93.67 4647********8672 786819 03/15/13
MILLER, ANGIE 4N-008022 3 59.00 4648********9153 054233 03/15/13
MILLER, MAKENZIE 4N-829939425 3 44.51 4648********9153 054232 03/15/13
MURRAY, MELISSA 4N-270493869 3 64.90 4412********5375 070083 03/15/13
NEWSOM, LINDSEY 4N-012274 3 53.42 5465********1694 H59634 03/15/13
NUSAULL, ANDREW 4N-701628068 3 62.84 4412********2941 06982B 03/15/13
OCONNER, JERI 4N-290894573 3 52.79 4127********8612 357785 03/15/13
ODELL, TENA 4N-011412 3 65.73 4695********2517 788000 03/15/13
ORNELAS, RACHELLE 4N-494261768 3 53.90 5465********8410 H59680 03/15/13
OWENS, AUBREY 4N-531564742 3 64.90 4790********8840 015625 03/15/13
PETERSEN, TAYLOR 4N-862056158 3 102.96 4063********4919 383197 03/15/13
PETIT, ERICA 4N-841684826 3 59.00 4000********7875 619127 03/15/13
PFEIFER, MICHELE 4N-008361 3 49.00 5438********8117 H59207 03/15/13
PIERCE, KELLY 4N-643440503 3 64.79 4640********0148 07002B 03/15/13
PIERCE, RAUBIN 4N-405664969 3 92.56 4640********0148 06997B 03/15/13
PITTS, TOMEKA 4N-473220401 3 72.92 5438********7556 H61592 03/15/13
REES, KARLIE 4N-294892913 3 49.00 4680********5028 354561 03/15/13
RHINEHART, ASHLEY 4N-989313985 3 53.90 4648********3871 054232 03/15/13
ROGERS, COURTNEY 4N-006876 3 41.60 4425********4539 002022 03/15/13
ROSCOVIUS, RHONDA 4N-34216363 3 69.00 5291********7074 07050Z 03/15/13
SCHAEFER, MOLLIE 4N-946539387 3 78.14 4412********8366 070335 03/15/13
SCHLIEPER, TARA 4N-001421 3 5.00 4734********4039 009444 03/15/13
SCHMITT, TIA 4N-893121208 3 59.00 4147********2595 045261 03/15/13
SCHULTZ, HEATHER 4N-997923836 3 64.90 4000********7325 412795 03/15/13
SEXTON, JEANETTE 4N-574855419 3 69.00 4761********6965 840499 03/15/13
SHURBET, BAILEY 4N-163303540 3 53.90 4342********6892 375612 03/15/13
SKLODOWSKI, CRYSTAL 4N-529611532 3 79.00 5465********4460 H62197 03/15/13
SKOCHDOPOLE, JANET 4N-773046254 3 53.90 3797*******1000 152327 03/15/13
SPIEGEL, LAUREL 4N-004194 3 89.00 4647********0681 473126 03/15/13
STABILE, LINDSAY 4N-977594873 3 64.90 4127********3354 357786 03/15/13
STAPP, AMANDA 4N-515277007 3 49.00 4127********9276 000274 03/15/13
STAUFFER, STEVIE 4N-374316014 3 49.00 3743*******0800 935015 03/15/13
STEENBOCK, ANDREA 4N-209149662 3 89.00 4695********7842 07016A 03/15/13
SZAKALSY, BLIVEN 4N-488409844 3 69.00 4127********0234 000277 03/15/13
TAYLOR, SAMANTHA 4N-006146 3 43.95 5438********3519 H58705 03/15/13
TESSMAN, EDITH 4N-582522112 3 64.90 4228********8663 000126 03/15/13
THROM, ROSEMARIE 4N-243407585 3 66.54 5109********3923 H60949 03/15/13
TU, DAO 4N-716016487 3 59.00 4412********6173 069906 03/15/13
VANIER, MARTY 4N-492412994 3 59.00 5176********2752 623321 03/15/13
VIRAMONTES, HALEIGH 4N-297250859 3 18.54 4342********7079 311065 03/15/13
WADE, SHELBI 4N-832002259 3 53.90 4266********1603 015647 03/15/13
WALKER, SANDRA 4N-282219780 3 59.00 4229********5850 841374 03/15/13
WHITEHOUSE, AMANDA 4N-470190967 3 63.58 5438********9803 H60665 03/15/13
WHITEHOUSE, TRAVIS 4N-124958788 3 53.90 5438********9803 H59698 03/15/13
WHITWORTH, ASHLEE 4N-430890926 3 55.20 4408********6340 297417 03/15/13
WILDMAN, MEGAN 4N-009568 3 63.20 5594********5172 792820 03/15/13
WILLIAMS, JAMES 4N-506408757 3 11.80 5465********6425 H55476 03/15/13
WILSON, CHENIN 4N-513430304 3 123.76 4784********6706 015726 03/15/13
WILSON, MEL 4N-224947593 3 49.00 4412********5578 070335 03/15/13
WINCHESTER, TAELOR 4N-246186800 3 49.00 4756********5437 473128 03/15/13
WOLF, SHELLY 4N-000250 3 44.00 6011********3064 01565R 03/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 182.60
34 MasterCard 1831.59
75 Visa 4373.48
1 Discover 44.00
0 Other 0.00
     
    6431.67