10/01/2013
06:12:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBRAZ, CHRIS 4Y-014718 1 49.95 4121********4367 00328A 10/01/13
ANDERSON, JACQUELYN 4Y-009565 1 49.95 4828********2046 825622 10/01/13
ARMENDARIZ, CINDY 4Y-013789 1 54.95 4307********6709 054655 10/01/13
BARNES, LISA 4Y-010248 1 49.95 4147********0546 00294C 10/01/13
BENTZ, DONALD 4Y-770145136 1 43.95 4120********3272 001972 10/01/13
BERRY, SHEENA 4Y-881941979 1 49.95 4085********2304 055010 10/01/13
BOLLINGER, ISABEL 4Y-883345523 1 39.95 5178********3403 00331Z 10/01/13
BOSSARTE, LINDSEY 4Y-010732 1 39.95 4264********4572 055051 10/01/13
BOWEN, CHRISTY 4Y-505249998 1 49.95 5466********3337 05505Z 10/01/13
BRADSHAW, NICOLE 4Y-221037818 1 49.95 4741********7785 384259 10/01/13
BROWN, CHANDLER 4Y-005271 1 7.30 4266********9943 00323B 10/01/13
BROWN, JENNIFER 4Y-005272 1 20.00 4266********9943 00303B 10/01/13
BROWN, KAYLA 4Y-015089 1 43.95 4356********9147 165402 10/01/13
BULLOCK, GINA 4Y-286963986 1 39.95 4744********9468 165204 10/01/13
CALNAN, KRISTEN 4Y-003745 1 39.95 4704********6730 001233 10/01/13
CERILLO, PAM 4Y-006704 1 69.95 6011********3279 00136R 10/01/13
CLARK, DAVID 4Y-006941 1 49.95 4465********6932 00276A 10/01/13
CLARK, THEA 4Y-006931 1 49.95 4789********8495 024611 10/01/13
CLARKE, JENNIFER 4Y-246962388 1 59.95 4737********6169 426294 10/01/13
COLON, CYNTHIA 4Y-744361988 1 49.95 4744********1266 185203 10/01/13
CONLEY, JIM 4Y-012863 1 39.95 5465********0758 H59065 10/01/13
CROY, JEFFREY 4Y-454232736 1 29.95 4351********5754 095145 10/01/13
CURRY, PAMELA 4Y-006526 1 39.00 4355********8762 084075 10/01/13
DACUNHA, ROSANE 4Y-006127 1 39.95 4833********3242 005006 10/01/13
DAUGUSTA, ROBIN 4Y-439374704 1 49.96 4270********4584 024612 10/01/13
DAVENPORT, ROB 4Y-007682 1 29.95 5467********2461 00324Z 10/01/13
DEJIULIO, AMANDA 4Y-73106701 1 29.95 5424********4310 20920B 10/01/13
DELAVEGA, KIERSTEN 4Y-25974086 1 49.95 5465********1779 H60066 10/01/13
DEWITT, DAN 4Y-002862 1 15.00 4270********8121 024613 10/01/13
DOLLBAUM, MARILYN 4Y-008602 1 54.95 5401********3811 00296Z 10/01/13
DOWLING, NICOLE 4Y-015993 1 32.95 5109********2826 H58376 10/01/13
DUFFEY, LISA 4Y-013076 1 49.95 4270********9892 024612 10/01/13
DUPREE, ASHLEY 4Y-013608 1 54.95 4270********5841 024612 10/01/13
DUPREE, BETHANY 4Y-013609 1 54.95 4270********1236 024612 10/01/13
EDWARDS, BRITTNEY 4Y-850239759 1 19.95 4744********1079 165700 10/01/13
ERLER, BILL 4Y-008604 1 42.90 4388********3675 00313C 10/01/13
EVANS, MANDY 4Y-015896 1 39.95 5465********6068 895233 10/01/13
FELDER, BLAKE 4Y-015426 1 42.90 5576********0310 895538 10/01/13
FETHERHUFF, BRENDA 4Y-726985073 1 32.95 5491********3143 00199B 10/01/13
FINTEL, HOLLAN 4Y-206994418 1 32.95 4270********4875 024612 10/01/13
FITZPATRICK, KATIE 4Y-012561 1 39.95 4270********5959 024611 10/01/13
FREEMAN, MARY 4Y-413440880 1 49.95 4190********2726 055009 10/01/13
FUENTES, BRITTANY 4Y-331836363 1 39.95 4270********8753 024612 10/01/13
GOAD, BRITTANI 4Y-218760865 1 49.95 4356********7015 185203 10/01/13
GREEN, SUSANNA 4Y-208177661 1 63.44 4744********1272 185006 10/01/13
HAMILTON, ALEXIS 4Y-172552665 1 54.95 4744********2031 115409 10/01/13
HARRISON, AMBER 4Y-677995852 1 54.95 4828********8013 946345 10/01/13
HUETTEL, MORGAN 4Y-537420396 1 39.95 4737********5296 862702 10/01/13
IRACONDO, MICHAEL 4Y-499451139 1 43.95 4388********1235 00326C 10/01/13
JENKINS, PAMELA 4Y-000351 1 149.85 4744********6073 115401 10/01/13
JEWETT, SHANNON 4Y-010558 1 29.95 4355********1005 083118 10/01/13
JONES, CAROLINA 4Y-008425 1 54.95 5465********4139 896686 10/01/13
JONES, KIM 4Y-003094 1 69.00 4275********4303 091431 10/01/13
JONES, PATRICIA 4Y-651954465 1 49.95 5155********5746 00271Z 10/01/13
KACER, EMILY 4Y-857156563 1 43.95 4355********7451 084070 10/01/13
KENNEDY, MICHEAL 4Y-015888 1 54.95 4270********5456 024612 10/01/13
KERRIGAN, SHANNON 4Y-524591613 1 43.95 4744********6944 125309 10/01/13
KING, KELLY 4Y-001805 1 49.95 4744********6156 155600 10/01/13
KIRKLAND, MICHELLE 4Y-013346 1 9.99 4828********8025 825629 10/01/13
LANGHAN, KATIE 4Y-768257105 1 39.95 4737********1649 469163 10/01/13
LAW, KATHLEEN 4Y-003816 1 54.95 5576********1430 962218 10/01/13
LAWRENCE, NANCY 4Y-003790 1 39.95 4099********1937 00308C 10/01/13
LOOR, KIMBERLY 4Y-311822485 1 39.95 5178********3403 00309Z 10/01/13
LYNCH, SUSAN 4Y-013258 1 5.00 4262********1136 64932F 10/01/13
MADRONE, HEATHER 4Y-010764 1 49.95 4744********8860 115007 10/01/13
MALAKOFF, HELEN 4Y-014211 1 64.00 4147********9326 001224 10/01/13
MANGANO, ANTHONY 4Y-014677 1 49.95 4833********3180 005006 10/01/13
MARTIS, LAURA 4Y-693960770 1 9.99 5143********3896 685570 10/01/13
MASLYK, BENTON 4Y-299887137 1 49.95 4744********5173 115108 10/01/13
MCPHAIL, SARAH 4Y-724913551 1 49.95 4737********2057 947984 10/01/13
MEADOR, DEBBIE 4Y-008149 1 49.95 4356********4015 135309 10/01/13
MEYER, BEVERLY 4Y-015510 1 69.95 5455********3483 024588 10/01/13
MILLS, SPENCER 4Y-249929144 1 7.99 5465********8970 826527 10/01/13
MOSBY, BETHANY 4Y-009881 1 49.95 4744********0936 185402 10/01/13
MUNSON, KATHLEEN 4Y-449733353 1 49.95 5465********3473 830739 10/01/13
NEWMAN, LACEY 4Y-30964336 1 39.95 5465********5764 H59077 10/01/13
NOLEN, TAYLOR 4Y-580672662 1 49.95 4435********0545 007520 10/01/13
OTHMAN, SOUSAM 4Y-549834226 1 39.00 4828********5033 384603 10/01/13
PALAZZOLA, JEANA 4Y-015676 1 49.95 4828********5077 947992 10/01/13
PASCUAL, LAUREN 4Y-008621 1 39.95 5465********1884 895213 10/01/13
PAYNE, LINA 4Y-788517271 1 49.95 4737********9642 862691 10/01/13
PIETRI, CHARLOTTE 4Y-010086 1 43.95 5455********6918 024587 10/01/13
POLITE, DARLENE 4Y-723584980 1 19.95 5402********3196 267225 10/01/13
PORTER, KELLY 4Y-010739 1 49.95 4828********4035 825623 10/01/13
PRZEKORA, KELSEY 4Y-014941 1 39.95 4356********5862 175307 10/01/13
RAGO, KIMBERLY 4Y-940694048 1 5.00 4744********0154 135506 10/01/13
RAGO, MICHAEL 4Y-594083500 1 43.95 4744********0154 195100 10/01/13
REED, TAMERA 4Y-015166 1 13.80 4744********6799 155901 10/01/13
REEVES, ERIC 4Y-562821853 1 43.95 5402********0890 267226 10/01/13
REIGLE, HEATHER 4Y-004549 1 54.95 4264********6628 055009 10/01/13
RENDULK, MAYA 4Y-610190563 1 29.95 4342********3566 946342 10/01/13
RODERICKS, JOHN 4Y-012697 1 49.95 4744********2033 185306 10/01/13
RODGER, RACHAEL 4Y-174275020 1 49.95 4355********2627 083106 10/01/13
RUTINEL, RUBBI 4Y-932340475 1 49.95 4430********9685 017937 10/01/13
RUTLEDGE, ABI 4Y-321836627 1 43.95 4342********8830 862701 10/01/13
SCHAEFER, LARRY 4Y-844871855 1 49.95 5576********7523 896265 10/01/13
SCHURR, CHRISTINE 4Y-008209 1 54.95 4313********2764 055094 10/01/13
SHOFFNER, NICK 4Y-902060546 1 21.95 4262********9163 64932F 10/01/13
SHUMATE, BRITTINEY 4Y-519937482 1 39.95 4744********5053 105304 10/01/13
SILVA, RACHAEL 4Y-015577 1 59.95 4063********0400 573862 10/01/13
SIPPLE, PATTEE 4Y-897633952 1 99.00 4355********3666 084033 10/01/13
SLOSS, TIFFANY 4Y-003667 1 52.45 4744********4747 135504 10/01/13
SMEAK, CORRI 4Y-015527 1 43.95 5312********3825 185209 10/01/13
SPIVEY, VIVIAN 4Y-012422 1 59.95 4744********1912 155707 10/01/13
STROBEL, SUSAN 4Y-330794255 1 49.95 4661********2066 006253 10/01/13
SWEDBERG, NISREEN 4Y-015597 1 32.95 4264********1657 055050 10/01/13
TILLER, JAMIE 4Y-015703 1 99.00 4147********7957 001235 10/01/13
TORBET, DEBBIE 4Y-982007702 1 39.95 4744********1260 125904 10/01/13
TORREZ, DANNY 4Y-627925832 1 29.95 4744********7637 145402 10/01/13
TRAXINGER, DANIELLE 4Y-014114 1 42.90 4828********4023 384610 10/01/13
TULLY, KELLI 4Y-580878166 1 39.95 5465********6335 895267 10/01/13
VALDES, YAILIN 4Y-447689513 1 49.95 4744********6135 155302 10/01/13
VANN, NIKOL 4Y-010283 1 69.00 5402********8298 267227 10/01/13
VEIGA, PRICILLA 4Y-249671367 1 32.95 4306********2589 001195 10/01/13
VON GILLERN, AMY 4Y-597897847 1 43.95 4744********3481 115201 10/01/13
ZOURARI, SOUHALIA 4Y-901827816 1 49.95 4744********9349 175005 10/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 1171.68
87 Visa 3996.19
1 Discover 69.95
0 Other 0.00
     
    5237.82