08/01/2013
07:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBRAZ, CHRIS 4Y-014718 1 49.95 4121********4367 03373A 08/01/13
ANDERSON, JACQUELYN 4Y-009565 1 49.95 4828********2046 410710 08/01/13
BARNES, LISA 4Y-010248 1 49.95 4147********0546 03190C 08/01/13
BENTZ, DONALD 4Y-770145136 1 43.95 4120********3272 001692 08/01/13
BERRY, SHEENA 4Y-881941979 1 49.95 4085********2304 016090 08/01/13
BOSSARTE, LINDSEY 4Y-010732 1 39.95 4264********4572 015109 08/01/13
BOWEN, CHRISTY 4Y-505249998 1 49.95 5466********3337 01519Z 08/01/13
BRADSHAW, NICOLE 4Y-221037818 1 49.95 4741********7785 454128 08/01/13
BROWN, CHANDLER 4Y-005271 1 27.30 5465********3370 002573 08/01/13
BROWN, JENNIFER 4Y-005272 1 20.00 5465********3370 006414 08/01/13
BROWN, KAYLA 4Y-015089 1 39.95 4356********9147 151012 08/01/13
BUCHANAN, KATLYN 4Y-581450806 1 32.95 4744********1289 141316 08/01/13
CALNAN, KRISTEN 4Y-003745 1 39.95 4704********6730 001889 08/01/13
CAMARA, MICHELE 4Y-003492 1 49.95 4355********6182 038057 08/01/13
CERILLO, PAM 4Y-006704 1 69.95 6011********3279 00131R 08/01/13
CLARK, DAVID 4Y-006941 1 49.95 4465********6932 03175A 08/01/13
CLARK, THEA 4Y-006931 1 49.95 4789********8495 029473 08/01/13
CLARKE, JENNIFER 4Y-246962388 1 59.95 4737********6169 736994 08/01/13
COLON, CYNTHIA 4Y-744361988 1 49.95 4744********1266 191116 08/01/13
CORTES, DOLORES 4Y-520760258 1 54.95 4313********5904 015100 08/01/13
CRIPE, ERICA 4Y-712482554 1 29.95 4430********6241 564135 08/01/13
CROY, JEFFREY 4Y-454232736 1 29.95 4351********5754 015806 08/01/13
CURRY, PAMELA 4Y-006526 1 39.00 4355********8762 042089 08/01/13
DAUGUSTA, ROBIN 4Y-439374704 1 49.95 4270********8318 029470 08/01/13
DAVENPORT, ROB 4Y-007682 1 29.95 5467********2461 03353Z 08/01/13
DEJIULIO, AMANDA 4Y-73106701 1 5.99 5424********4310 62667B 08/01/13
DEWITT, DAN 4Y-002862 1 15.00 4270********8121 029472 08/01/13
DOLLBAUM, MARILYN 4Y-008602 1 54.95 5401********3811 03204Z 08/01/13
DOWLING, NICOLE 4Y-015993 1 32.95 5109********7722 H74466 08/01/13
DUFFEY, LISA 4Y-013076 1 49.95 4270********9892 029471 08/01/13
DUPREE, ASHLEY 4Y-013608 1 54.95 4270********5841 029469 08/01/13
DUPREE, BETHANY 4Y-013609 1 54.95 4270********1236 029468 08/01/13
EDWARDS, BRITTNEY 4Y-850239759 1 19.95 4744********1079 191215 08/01/13
ERLER, BILL 4Y-008604 1 42.90 4388********3675 03316C 08/01/13
EVANS, MANDY 4Y-015896 1 39.95 5465********6068 001205 08/01/13
FAIRCHILD, RANDY 4Y-012628 1 72.45 5536********8046 001858 08/01/13
FELDER, BLAKE 4Y-015426 1 42.90 5576********0310 001423 08/01/13
FINTEL, HOLLAN 4Y-206994418 1 29.95 4270********4875 029470 08/01/13
FITZPATRICK, KATIE 4Y-012561 1 39.95 4270********5959 029468 08/01/13
FORAN, ELSPETH 4Y-948367293 1 29.95 4266********6720 03226B 08/01/13
FREEMAN, MARY 4Y-413440880 1 54.95 4190********2726 071106 08/01/13
GAGNON, SAMANTHA 4Y-325330472 1 49.00 4744********2439 131019 08/01/13
GOAD, BRITTANI 4Y-218760865 1 49.95 4356********7015 171912 08/01/13
GONZALEZ, DANIEL 4Y-529302414 1 49.95 4744********3927 191415 08/01/13
GREEN, SUSANNA 4Y-208177661 1 12.54 4744********1272 171513 08/01/13
GROSS, JOE 4Y-002324 1 39.95 4741********7224 737920 08/01/13
HAMILTON, ALEXIS 4Y-172552665 1 54.95 4744********2031 121816 08/01/13
HAYES, TERA 4Y-655539314 1 29.95 4737********4725 883437 08/01/13
HUTCHISON, BRYTANNY 4Y-724207736 1 54.95 4888********6807 015131 08/01/13
IRACONDO, MICHAEL 4Y-499451139 1 43.95 4388********1235 03278C 08/01/13
JEWETT, SHANNON 4Y-010558 1 32.95 4355********1005 040094 08/01/13
JONES, CAROLINA 4Y-008425 1 54.95 5465********8228 008668 08/01/13
JONES, KIM 4Y-003094 1 69.00 4275********4303 683770 08/01/13
KACER, EMILY 4Y-857156563 1 43.95 4355********7451 033088 08/01/13
KELLEY, NATHANIEL 4Y-539658564 1 29.95 4182********4594 072718 08/01/13
KENNEDY, MICHEAL 4Y-015888 1 54.95 4270********5456 029467 08/01/13
KENT, AMBER 4Y-807287453 1 32.95 4435********3245 023620 08/01/13
KERRIGAN, SHANNON 4Y-524591613 1 43.95 4744********6944 171211 08/01/13
KING, KELLY 4Y-001805 1 49.95 4744********6156 151415 08/01/13
KIRKLAND, MICHELLE 4Y-013346 1 49.95 4828********8025 924365 08/01/13
LANGEFELS, LISA 4Y-8852760 1 69.95 4447********6976 001958 08/01/13
LANGHAN, KATIE 4Y-768257105 1 39.95 4737********1649 371649 08/01/13
LAW, KATHLEEN 4Y-003816 1 54.95 5576********1430 005458 08/01/13
LAWRENCE, NANCY 4Y-003790 1 83.90 4099********1937 03331C 08/01/13
LAZAR, ILYSSA 4Y-906725508 1 69.95 4737********2424 736328 08/01/13
LEE-GORDEN, DIANE 4Y-013315 1 39.95 4888********1018 015112 08/01/13
LUNA, GLENDA 4Y-769451612 1 69.95 4744********8293 151317 08/01/13
LYNCH, SUSAN 4Y-013258 1 5.00 4262********1136 81034F 08/01/13
MADRONE, HEATHER 4Y-010764 1 49.95 4744********8860 141615 08/01/13
MALAKOFF, HELEN 4Y-014211 1 64.00 4147********9326 001799 08/01/13
MARTIS, LAURA 4Y-693960770 1 49.95 5143********3896 442720 08/01/13
MASLYK, BENTON 4Y-299887137 1 49.95 4744********5173 101013 08/01/13
MASSONE, MARISA 4Y-899082511 1 49.95 3717*******1008 180993 08/01/13
MATTISON, DEANNA 4Y-015785 1 43.95 4744********5316 151616 08/01/13
MCPHAIL, SARAH 4Y-724913551 1 49.95 4737********2057 560603 08/01/13
MEADOR, DEBBIE 4Y-008149 1 49.95 4356********4015 101114 08/01/13
MEJIA, JOHANNA 4Y-91003027 1 49.95 4000********1023 658034 08/01/13
MORALES, JOHN 4Y-527133014 1 39.95 5465********1082 002681 08/01/13
MOSBY, BETHANY 4Y-009881 1 49.95 4744********0936 131116 08/01/13
MUNSON, KATHLEEN 4Y-449733353 1 49.95 5465********3473 008667 08/01/13
MURBACH, JACOB 4Y-324192560 1 32.95 4862********0932 03351B 08/01/13
NEWMAN, LACEY 4Y-30964336 1 39.95 5465********5764 H75175 08/01/13
OTHMAN, SOUSAM 4Y-549834226 1 42.90 4828********5033 735212 08/01/13
PALAZZOLA, JEANA 4Y-015676 1 49.95 4828********5077 883438 08/01/13
PASCUAL, LAUREN 4Y-008621 1 39.95 5465********1884 006867 08/01/13
PAYNE, LINA 4Y-788517271 1 49.95 4737********9642 733504 08/01/13
PIETRI, CHARLOTTE 4Y-010086 1 43.95 5455********6918 029451 08/01/13
PLUMMER, KAYLEE 4Y-275560414 1 69.95 4435********9459 015790 08/01/13
POLITE, DARLENE 4Y-723584980 1 19.95 5402********3196 081510 08/01/13
PORTER, KELLY 4Y-010739 1 49.95 4828********4035 736992 08/01/13
PRZEKORA, KELSEY 4Y-014941 1 7.99 4356********5862 181114 08/01/13
RAGO, KIMBERLY 4Y-940694048 1 5.00 4744********0154 141710 08/01/13
RAGO, MICHAEL 4Y-594083500 1 43.95 4744********0154 121910 08/01/13
REED, TAMERA 4Y-015166 1 69.00 4744********6799 141212 08/01/13
REEVES, ERIC 4Y-562821853 1 43.95 5402********0890 081109 08/01/13
REIGLE, HEATHER 4Y-004549 1 54.95 4264********6628 015124 08/01/13
RENDULK, MAYA 4Y-610190563 1 29.95 4342********3566 489301 08/01/13
ROBINSON, DEBRA 4Y-950189499 1 49.95 5108********8774 066258 08/01/13
RODERICKS, JOHN 4Y-012697 1 54.95 4744********2033 161516 08/01/13
RODGER, RACHAEL 4Y-174275020 1 49.95 4355********2627 042065 08/01/13
RODRIGUEZ, JEANNE 4Y-010517 1 59.95 4744********0052 151715 08/01/13
SAGER, TIFFANY 4Y-575409090 1 7.99 4737********3168 410698 08/01/13
SANABRIA, TAMMY 4Y-242040454 1 32.95 4262********7087 81032F 08/01/13
SCHAEFER, LARRY 4Y-844871855 1 49.95 5576********7523 000243 08/01/13
SCHURR, CHRISTINE 4Y-008209 1 54.95 4313********2764 015120 08/01/13
SHOFFNER, NICK 4Y-902060546 1 21.95 4262********9163 81035F 08/01/13
SILVA, RACHAEL 4Y-015577 1 59.95 4063********0400 568580 08/01/13
SIPPLE, PATTEE 4Y-897633952 1 99.00 4355********3666 040063 08/01/13
SLOSS, TIFFANY 4Y-003667 1 49.95 4744********4747 171714 08/01/13
SMEAK, CORRI 4Y-015527 1 43.95 5312********3825 191911 08/01/13
SNELL, MICHELLE 4Y-883577985 1 49.95 5109********1930 H76151 08/01/13
SPIVEY, VIVIAN 4Y-012422 1 59.95 4744********1912 191515 08/01/13
STEVENSON, MELANIE 4Y-014350 1 49.95 6011********8537 00198R 08/01/13
STROBEL, SUSAN 4Y-330794255 1 54.95 4661********2066 015824 08/01/13
STROWBRIDGE, BECKY 4Y-143843503 1 69.95 6011********3138 00141Q 08/01/13
SWEDBERG, NISREEN 4Y-015597 1 32.95 4264********1657 015151 08/01/13
TILLER, JAMIE 4Y-015703 1 99.00 4147********7957 001779 08/01/13
TOBIN, PATRICIA 4Y-450488389 1 54.95 6011********6074 00125R 08/01/13
TORBET, DEBBIE 4Y-982007702 1 39.95 4744********1260 111917 08/01/13
TORREZ, DANNY 4Y-627925832 1 29.95 4744********7637 191111 08/01/13
TRAXINGER, DANIELLE 4Y-014114 1 39.00 4828********4023 454601 08/01/13
TRUMAN, TIFFANY 4Y-585184469 1 43.95 4737********4441 489662 08/01/13
TULLY, KELLI 4Y-580878166 1 43.95 5465********6335 006865 08/01/13
VALDES, YAILIN 4Y-447689513 1 49.95 4744********6135 191511 08/01/13
VON GILLERN, AMY 4Y-597897847 1 43.95 4744********3481 151310 08/01/13
WILLIAMSON, TIM 4Y-010576 1 43.95 4744********4089 161617 08/01/13
WOOD, AMBER 4Y-677995852 1 54.95 4828********8013 519269 08/01/13
ZERROUK, MERIAME 4Y-282258736 1 49.95 4833********9310 011108 08/01/13
ZOURARI, SOUHALIA 4Y-901827816 1 49.95 4744********9349 121413 08/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.95
25 MasterCard 1051.64
99 Visa 4572.12
4 Discover 244.80
0 Other 0.00
     
    5918.51