04/01/2013
05:48:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKHOWAITER, SOPHIE 4Y-378028805 1 32.95 4744********5654 153142 04/01/13
AMBRAZ, CHRIS 4Y-014718 1 54.95 4121********4367 03070A 04/01/13
ANDERSON, JACQUELYN 4Y-009565 1 49.95 4828********2046 671963 04/01/13
ARMENDARIZ, CINDY 4Y-013789 1 54.95 4307********6709 053205 04/01/13
BALL, MICHELLE 4Y-011085 1 39.95 4444********9982 063402 04/01/13
BARNES, LISA 4Y-010248 1 49.95 5490********1646 03541B 04/01/13
BECK, ANN MARIE 4Y-000390 1 29.95 4270********3516 023674 04/01/13
BELL, MARILYN 4Y-427968227 1 49.95 4100********9223 03002B 04/01/13
BENTZ, KELLY 4Y-584611179 1 43.95 4737********9295 661968 04/01/13
BLAISE, MELODY 4Y-907757132 1 43.95 4355********5642 075140 04/01/13
BOSSARTE, LINDSEY 4Y-010732 1 43.95 4264********4572 035420 04/01/13
BROCK, MELISSA 4Y-680350889 1 29.95 5465********5343 H56480 04/01/13
BROWN, CHANDLER 4Y-005271 1 27.30 5465********3370 001224 04/01/13
BROWN, JENNIFER 4Y-005272 1 20.00 5465********3370 001222 04/01/13
BROWN, KAYLA 4Y-015089 1 39.95 4356********9147 163241 04/01/13
CALNAN, KRISTEN 4Y-003745 1 39.95 4704********6730 001065 04/01/13
CERILLO, PAM 4Y-006704 1 69.95 6011********3279 00141R 04/01/13
CLARK, DAVID 4Y-006941 1 49.95 4465********6932 03023A 04/01/13
CLARK, THEA 4Y-006931 1 49.95 4789********8495 023727 04/01/13
CLARKE, JENNIFER 4Y-246962388 1 59.95 4737********6169 704374 04/01/13
CONLEY, JIM 4Y-012863 1 39.95 5465********0758 H57489 04/01/13
CORTES, DOLORES 4Y-520760258 1 54.95 4313********5904 035414 04/01/13
CRIPE, ERICA 4Y-712482554 1 32.95 4430********6241 451337 04/01/13
CROY, JEFFREY 4Y-454232736 1 32.95 4351********5754 060119 04/01/13
CURRY, PAMELA 4Y-006526 1 39.00 4355********8762 074057 04/01/13
DAUGUSTA, ROBIN 4Y-439374704 1 49.95 4270********8318 023674 04/01/13
DAVENPORT, ROB 4Y-007682 1 29.95 5467********2461 03036Z 04/01/13
DAWSON, CHRISTINA 4Y-013649 1 5.00 4266********0109 02997C 04/01/13
DEJIULIO, AMANDA 4Y-73106701 1 32.95 5424********4310 09833B 04/01/13
DEMARCO, JAMIE 4Y-014756 1 49.95 4833********4750 043406 04/01/13
DOLLBAUM, MARILYN 4Y-008602 1 54.95 5401********3811 03073Z 04/01/13
DOUGLAS, LAURYN 4Y-978784307 1 32.95 4262********1493 63402F 04/01/13
DOUGLAS, LESLIE 4Y-972499050 1 29.95 3717*******3007 185543 04/01/13
DUFFEY, LISA 4Y-013076 1 49.95 4270********1821 023676 04/01/13
DUPREE, ASHLEY 4Y-013608 1 10.99 4270********5841 023676 04/01/13
DUPREE, BETHANY 4Y-013609 1 54.95 4270********1236 023676 04/01/13
EDWARDS, BRITTNEY 4Y-850239759 1 21.95 4744********1079 193141 04/01/13
ENGLERT, ALICIA 4Y-006244 1 49.95 5465********4886 001223 04/01/13
ERLER, BILL 4Y-008604 1 42.90 4388********3675 02988C 04/01/13
FAIRCHILD, RANDY 4Y-012628 1 72.45 5536********8046 001453 04/01/13
FELDER, BLAKE 4Y-015426 1 42.90 5576********9900 007617 04/01/13
FINTEL, HOLLAN 4Y-206994418 1 32.95 4270********4875 023675 04/01/13
FITZPATRICK, KATIE 4Y-012561 1 43.95 4270********5959 023676 04/01/13
FORAN, ELSPETH 4Y-948367293 1 32.95 4266********6720 03019B 04/01/13
FOX, MEGAN 4Y-108910379 1 39.95 4282********7448 033406 04/01/13
FREEMAN, MARY 4Y-413440880 1 54.95 4190********2726 053433 04/01/13
GAGNON, SAMANTHA 4Y-325330472 1 49.00 4744********2439 163642 04/01/13
GOAD, BRITTANI 4Y-218760865 1 49.95 4356********7015 103843 04/01/13
GODBER, GEORGIA 4Y-450947784 1 49.95 5191********8463 06343Z 04/01/13
GONZALES, TONI 4Y-150855233 1 49.95 4264********4233 035492 04/01/13
GREEN, SUSANNA 4Y-208177661 1 59.00 4744********1272 123845 04/01/13
GROSS, JOE 4Y-002324 1 7.99 4741********7224 556149 04/01/13
HAMILTON, ALEXIS 4Y-172552665 1 54.95 4744********2031 143649 04/01/13
HARRIS, TONY 4Y-508645771 1 39.95 4000********8681 320676 04/01/13
HAYES, TERA 4Y-655539314 1 32.95 4737********4725 647932 04/01/13
HUNTER, JAKE 4Y-574713269 1 49.95 4270********4655 023673 04/01/13
HUTCHISON, BRYTANNY 4Y-724207736 1 54.95 4888********6807 035417 04/01/13
IRACONDO, MICHAEL 4Y-499451139 1 43.95 4388********1235 03067C 04/01/13
JACOBSON, TRILLANY 4Y-366934687 1 48.97 4411********0777 043406 04/01/13
JAIMES, TEO 4Y-437722971 1 39.95 4351********5074 075124 04/01/13
JEWETT, SHANNON 4Y-010558 1 32.95 4355********2958 074074 04/01/13
JOHNSON, LESLEE 4Y-854204122 1 49.95 4737********5216 795705 04/01/13
JOHNSON, LISA 4Y-010712 1 49.95 4388********3273 03054C 04/01/13
JONES, KIM 4Y-003094 1 69.00 4275********4303 739247 04/01/13
JONES, PATRICIA 4Y-651954465 1 49.95 5155********8747 T5422Z 04/01/13
KACER, EMILY 4Y-857156563 1 43.95 4355********7451 073133 04/01/13
KENNEDY, MICHEAL 4Y-015888 1 54.95 4270********5456 023674 04/01/13
KENT, AMBER 4Y-807287453 1 5.99 4435********3245 062470 04/01/13
KERNS, KARA 4Y-442649778 1 54.95 4465********2918 001324 04/01/13
KERRIGAN, SHANNON 4Y-524591613 1 43.95 4744********6944 103943 04/01/13
KING, KELLY 4Y-001805 1 49.95 4744********6156 103149 04/01/13
KIRKLAND, MICHELLE 4Y-013346 1 49.95 4828********8025 599743 04/01/13
LAMPORT, VICTORIA 4Y-755472300 1 99.00 5424********9746 09611P 04/01/13
LANGEFELS, LISA 4Y-8852760 1 69.95 4833********7198 023406 04/01/13
LANGHAN, KATIE 4Y-768257105 1 39.95 4737********1649 515104 04/01/13
LAW, KATHLEEN 4Y-003816 1 54.95 5576********1430 006582 04/01/13
LAWRENCE, SARAH 4Y-919570192 1 54.95 4430********8669 496089 04/01/13
LAYTON, JOEY 4Y-272296817 1 29.95 4737********6959 713831 04/01/13
LAZAR, ILYSSA 4Y-906725508 1 69.95 4737********2424 713307 04/01/13
LEE-GORDEN, DIANE 4Y-013315 1 39.95 4888********1018 035405 04/01/13
LEONARD, CORTNI 4Y-597328457 1 49.95 4833********8909 043406 04/01/13
LUNA, GLENDA 4Y-769451612 1 69.95 4744********8293 153548 04/01/13
LYNCH, SUSAN 4Y-013258 1 5.00 4262********1136 63359F 04/01/13
MADRONE, HEATHER 4Y-010764 1 49.95 4744********8860 143540 04/01/13
MALAKOFF, HELEN 4Y-014211 1 64.00 4147********9326 001375 04/01/13
MARTIS, LAURA 4Y-693960770 1 49.95 5143********3896 072440 04/01/13
MASSONE, MARISA 4Y-899082511 1 49.95 3717*******1008 161594 04/01/13
MEADOR, DEBBIE 4Y-008149 1 49.95 4356********4015 153441 04/01/13
MELLETTE, JORDAN 4Y-426977957 1 49.95 4744********0777 113241 04/01/13
MITCHELL, JENNIFER 4Y-443800896 1 43.95 4744********9375 183249 04/01/13
MORALES, JOHN 4Y-527133014 1 69.95 5465********1082 007977 04/01/13
MOSBY, BETHANY 4Y-009881 1 49.95 4744********0936 143741 04/01/13
MULLIKIN, KARLEY 4Y-299969645 1 69.95 5465********5531 H60489 04/01/13
MUNSON, KATHLEEN 4Y-449733353 1 49.95 5465********3473 009577 04/01/13
MURBACH, JACOB 4Y-324192560 1 32.95 4862********0932 03077B 04/01/13
O CONNOR, ROB 4Y-015352 1 29.00 4744********3552 183142 04/01/13
OTHMAN, SOUSAM 4Y-549834226 1 42.90 4828********5033 713308 04/01/13
PALAZZOLA, JEANA 4Y-015676 1 49.95 4828********5077 635071 04/01/13
PASCUAL, LAUREN 4Y-008621 1 39.95 5465********1884 001454 04/01/13
PEIRCE, TRACY 4Y-015727 1 54.95 4744********5250 173641 04/01/13
PIETRI, CHARLOTTE 4Y-010086 1 43.95 5455********6918 023669 04/01/13
PLUMMER, KAYLEE 4Y-275560414 1 69.95 4435********9459 041250 04/01/13
PORTER, KELLY 4Y-010739 1 49.95 4828********4035 600602 04/01/13
POST, LAUREN 4Y-013975 1 49.95 4270********4828 023673 04/01/13
PRZEKORA, KELSEY 4Y-014941 1 39.95 4356********5862 193446 04/01/13
RAGO, KIMBERLY 4Y-940694048 1 43.95 4744********0154 103841 04/01/13
RAGO, MICHAEL 4Y-594083500 1 43.95 4744********0154 103841 04/01/13
RAWLS, SARAH 4Y-232895050 1 49.95 4270********1190 023675 04/01/13
REED, TAMERA 4Y-015166 1 69.00 4744********6799 183745 04/01/13
REEVES, ERIC 4Y-562821853 1 49.95 5402********0890 075899 04/01/13
REIGLE, HEATHER 4Y-004549 1 54.95 4264********6628 035467 04/01/13
RIEBMAN, STEPHANIE 4Y-438090309 1 29.95 4744********4917 113244 04/01/13
RODERICKS, JOHN 4Y-012697 1 54.95 4744********2033 153140 04/01/13
RODGER, RACHAEL 4Y-174275020 1 49.95 4355********4214 074101 04/01/13
RODRIGUEZ, JEANNE 4Y-010517 1 59.95 4744********3257 113540 04/01/13
ROHDE, ASHLEY 4Y-013357 1 28.35 4306********3037 063424 04/01/13
SAGER, TIFFANY 4Y-575409090 1 32.95 4737********3168 554405 04/01/13
SCHURR, CHRISTINE 4Y-008209 1 54.95 4313********2764 035491 04/01/13
SCOTT, GAVIN 4Y-002984 1 29.95 4147********8338 035408 04/01/13
SHAFER, VIRGINIA 4Y-012629 1 64.00 6011********8695 00152P 04/01/13
SILVA, RACHAEL 4Y-015577 1 59.95 4063********0400 537952 04/01/13
SIPPLE, PATTEE 4Y-897633952 1 99.00 4355********3666 075117 04/01/13
SLOSS, TIFFANY 4Y-003667 1 52.45 4744********4747 153246 04/01/13
SOCIAS JR, FERNANDO 4Y-164773745 1 32.95 4744********9324 163645 04/01/13
SPIVEY, VIVIAN 4Y-012422 1 59.95 4744********1912 183345 04/01/13
STEVENSON, MELANIE 4Y-014350 1 49.95 6011********8537 00104R 04/01/13
STEVES, NATALEE 4Y-413896151 1 49.95 4356********5035 113049 04/01/13
STROBEL, SUSAN 4Y-330794255 1 54.95 4661********2066 019539 04/01/13
STROWBRIDGE, BECKY 4Y-143843503 1 5.00 6011********3138 00199Q 04/01/13
TILLER, JAMIE 4Y-015703 1 103.95 4147********7957 001062 04/01/13
TRAXINGER, DANIELLE 4Y-014114 1 42.90 4828********4023 795713 04/01/13
TRUMAN, TIFFANY 4Y-585184469 1 43.95 4737********4441 556150 04/01/13
TULLY, KELLI 4Y-580878166 1 39.95 5465********6335 008135 04/01/13
VALDES, YAILIN 4Y-447689513 1 49.95 4744********6135 173746 04/01/13
VAN PELT, ANDREW 4Y-232513678 1 32.95 4828********3051 600598 04/01/13
VANN, NIKOL 4Y-010283 1 69.00 5402********5291 075898 04/01/13
VON GILLERN, AMY 4Y-597897847 1 43.95 4744********3481 133641 04/01/13
WHALING, CHELSEA 4Y-188440648 1 49.95 4737********4039 554407 04/01/13
WHITE, JOETTE 4Y-541004653 1 49.95 4435********6128 041260 04/01/13
WHITTINGTON, SASHA 4Y-409248993 1 54.95 4351********6404 019622 04/01/13
WILLIAMSON, TIM 4Y-010576 1 43.95 4744********4089 143245 04/01/13
WOOD, AMBER 4Y-677995852 1 54.95 4828********8013 712573 04/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 79.90
24 MasterCard 1186.75
112 Visa 5194.79
4 Discover 188.90
0 Other 0.00
     
    6650.34