02/01/2013
08:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFFOLTER, DEBORAH 67-002188 1 79.95 4417********4647 07560C 02/01/13
AFFOLTER, KELSEY 67-000176 1 5.00 4147********6592 07598C 02/01/13
AFFOLTER, LYNETTA 67-000175 1 5.00 5588********5248 96079Z 02/01/13
ALEXANDER, EMMA 67-465164408 1 39.95 4610********9545 030207 02/01/13
AMBRIZ, MARLENE 67-007369 1 49.95 4157********1233 602829 02/01/13
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 167374 02/01/13
BAKER, MISHA 67-006516 1 49.95 4313********0304 005262 02/01/13
BANNERT, DIANNA 67-003846 1 29.98 4323********3420 451125 02/01/13
BELTRAN, JUANITA 67-91266 1 49.95 5538********7189 062114 02/01/13
BENTLEY, NICOLE 67-007504 1 5.00 4342********8628 380410 02/01/13
BIGGS, MICHELLE 67-432001638 1 49.95 4147********8155 07596C 02/01/13
BOLLERO, PAM 67-008237 1 39.95 3717*******1003 100180 02/01/13
BRANSTETTER, ANN 67-007416 1 43.94 4157********5440 602831 02/01/13
BRAUNSDORF, DELL 67-002595 1 25.00 5178********8530 07642B 02/01/13
BRAUNSDORF, KATY 67-002594 1 25.00 5178********8530 07610B 02/01/13
BRETTING, NATALIE 67-008137 1 20.00 4477********0472 024379 02/01/13
BRONOLD, CHRISTY 67-007661 1 59.95 5455********6477 355040 02/01/13
BROWNHILL, BETH 67-847708721 1 40.00 6011********7483 00150P 02/01/13
BRYAN, URSULA 67-008745 1 49.95 4039********4110 000861 02/01/13
BUTLER, MARY 67-003458 1 74.95 4356********3639 190029 02/01/13
CAMP, ABIGAIL 67-005292 1 29.98 4610********5711 010207 02/01/13
CARPENTER, LAUREN 67-001626 1 5.00 4011********0141 005668 02/01/13
CASAS, AMANDA 67-246886957 1 39.95 4342********4159 407603 02/01/13
CASHIOLA, DWYLA 67-002095 1 5.00 4888********7641 005272 02/01/13
CAVE, CHRISTINE 67-002195 1 27.48 5178********9352 07642Z 02/01/13
CHANDLER, AMY 67-006795 1 25.00 4157********3635 602825 02/01/13
CLARK, SARAH 67-97391327 1 5.00 4147********9734 07565C 02/01/13
COLVIN, AMANDA 67-006144 1 49.95 4867********6981 030207 02/01/13
CONEY, LINDA 67-007604 1 79.95 4790********6114 001304 02/01/13
COOPER, TODD 67-003932 1 19.95 3739*******3005 141626 02/01/13
COTTON, JAMES 67-004382 1 34.95 4744********9666 120320 02/01/13
CROWDER, RILEE 67-001299 1 49.95 4342********6990 407608 02/01/13
CULBRETH, SANDY 67-004168 1 39.95 3723*******2004 140930 02/01/13
CURTIS, JENNIFER 67-004444 1 147.15 4867********5514 030207 02/01/13
DAEUMER, LAUREN 67-002189 1 39.95 4417********4647 07541C 02/01/13
DAILEY, SARA 67-001683 1 5.00 5424********0597 96023P 02/01/13
DARDEN, KRISTEN 67-001043 1 5.00 4157********5805 602843 02/01/13
DARLING, JOYCE 67-002327 1 59.95 4011********1145 005688 02/01/13
DAY, STEVI 67-375155238 1 69.95 5178********1983 07615Z 02/01/13
DEVESCOVI, ANGIE 67-007779 1 5.00 4607********3679 287961 02/01/13
DEWEY, MARGIE 67-002863 1 24.95 4157********2362 773654 02/01/13
DIXON, RACHEL 67-350507980 1 39.95 4631********7509 936324 02/01/13
DORE, CARLA 67-006776 1 49.95 5594********3033 431840 02/01/13
DOWNEY, MARIE 67-320651996 1 69.00 5146********8144 C37789 02/01/13
DURBIN, COURTNEY 67-008314 1 5.00 4356********8913 180029 02/01/13
EASTER, AMANDA 67-004006 1 20.00 5465********6055 H62304 02/01/13
ELLIOT, MISTY 67-541966067 1 5.00 4157********2925 602830 02/01/13
ELLIS, LOYCE 67-002632 1 69.95 5114********1872 020207 02/01/13
ENGBROCK, ROBIN 67-354807941 1 49.95 4868********5853 07646B 02/01/13
ESTEY, MEGAN 67-89490675 1 49.95 4342********9757 345303 02/01/13
FERRELL, JULIE 67-000964 1 5.00 5438********8458 H60823 02/01/13
FERRELL, SHANE 67-001633 1 5.00 5438********8458 H60822 02/01/13
FISHER, KAT 67-005402 1 29.95 3737*******5005 100088 02/01/13
FOSTER, MARLA 67-990085839 1 39.95 4147********4690 07619C 02/01/13
FRANCO, DEBBIE 67-398065349 1 49.95 5507********9106 060232 02/01/13
FRANKLIN, MARISA 67-000790 1 5.00 4744********0487 140128 02/01/13
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001397 02/01/13
FUENTES, MELISSA 67-001082 1 34.95 5455********3943 355048 02/01/13
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 287963 02/01/13
GARZA, ANDREA 67-008256 1 5.00 4610********1863 030207 02/01/13
GARZA, TRACY 67-001553 1 21.98 4488********5132 062090 02/01/13
GAST, ROBERT 67-006959 1 54.95 4157********0038 772782 02/01/13
GAST, SHELBY 67-006918 1 49.95 4157********0038 772540 02/01/13
GIBBS, AIMEE 67-775617506 1 75.07 4800********8131 005219 02/01/13
GLOBKE, AMANDA 67-008386 1 49.95 4081********6362 936323 02/01/13
GOAN, DANIEL 67-006951 1 49.95 4607********7127 287965 02/01/13
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 07555C 02/01/13
GOULD, KRISTI 67-85632863 1 5.00 4744********7599 190126 02/01/13
GRAVES, MIRANDA 67-135591365 1 5.00 4607********6671 287956 02/01/13
GREGORCZYK, CHRISTINE 67-002935 1 24.98 5466********8260 07611P 02/01/13
HAJECATE, MISTY 67-002604 1 59.95 5260********0837 07580Z 02/01/13
HAMMETT, BETH 67-000854 1 29.95 4157********4830 771368 02/01/13
HARDY, JENNIFER 67-008469 1 43.94 4157********9595 602836 02/01/13
HARRIS, WHITNEY 67-001612 1 5.00 4744********1295 140823 02/01/13
HARRISON, EMILY 67-965170008 1 10.00 4403********4905 195919 02/01/13
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 172918 02/01/13
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 139985 02/01/13
HENDERSON, TAMELA 67-969634462 1 49.95 4157********3508 602839 02/01/13
HERNANDEZ, CARISSA 67-001570 1 29.95 4744********3514 150721 02/01/13
HORNE, ANDREA 67-001119 1 5.00 4157********6380 602847 02/01/13
HOWETH, DENEE 67-000020 1 49.95 4157********9329 602846 02/01/13
HOWIE, CAITLIN 67-349076397 1 79.00 4744********6863 190724 02/01/13
HUBBELL, MELISSA 67-000461 1 39.95 6011********3073 00138R 02/01/13
HUGHES, GABRIELE 67-002540 1 5.00 5109********9102 H60806 02/01/13
HUNT, CHRISTINA TI 67-001834 1 89.95 5114********5046 030207 02/01/13
HYLAND, MELISSA 67-686613971 1 5.00 3772*******1006 146187 02/01/13
INGRAM, SERAH 67-006942 1 49.95 4403********0857 195920 02/01/13
ISAM, ALYSSA 67-943491401 1 39.95 4157********4064 602850 02/01/13
IVY, ERIN 67-008234 1 43.94 4157********9555 602842 02/01/13
JACKSON, SARAH 67-003076 1 39.95 4011********6044 005746 02/01/13
JACOBSEN, KIRSTEN 67-405406774 1 34.50 6011********4964 00186Q 02/01/13
JOHNSON, LISA 67-103627167 1 49.95 4157********5667 772526 02/01/13
JONES, DEBBIE 67-000353 1 54.94 4157********7440 773388 02/01/13
JONES, DINA 67-000569 1 19.98 4631********8809 936318 02/01/13
JONES, THEMA 67-785443692 1 39.95 4744********5555 150225 02/01/13
KEENAN, MARCUS 67-007670 1 5.00 4157********3230 602844 02/01/13
KINCAIDE, ALEX 67-427418458 1 39.95 4607********8838 287966 02/01/13
KING, LISA 67-003128 1 29.95 4800********9838 005294 02/01/13
KOVICH, KACI 67-002122 1 39.95 4488********9087 062111 02/01/13
KUCHARSKI, KIMBERLY 67-005064 1 49.98 4266********2341 07615C 02/01/13
LANIG, COURTNEY 67-001655 1 5.00 5455********7961 672517 02/01/13
LANNES, RAQUEL 67-001007 1 15.00 4356********1722 190629 02/01/13
LAWSON, JULIE 67-005177 1 24.95 6011********0553 00136R 02/01/13
LEAF, AMANDA 67-007464 1 5.00 4157********2490 773766 02/01/13
LEE, TAFFENEE 67-910737418 1 49.95 4011********3309 005761 02/01/13
LEMING, KELLY 67-008482 1 5.00 4610********0567 040207 02/01/13
LERA, TANYA 67-006724 1 59.95 5424********4989 96204P 02/01/13
LEVESQUE, STACEY 67-008901 1 43.94 4342********5665 300789 02/01/13
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 005214 02/01/13
LIBBY, LANCE 67-008272 1 74.69 4488********8227 062115 02/01/13
LONG, SHELLIE 67-005137 1 40.00 4157********3883 773172 02/01/13
LOPEZ, JESSE 67-008623 1 54.94 4157********2992 771981 02/01/13
LOTSPEICH, DENISE 67-107474490 1 59.95 4313********9268 005231 02/01/13
LYLES, PATTY 67-002005 1 24.95 4157********3959 771845 02/01/13
MAHONEY, JESSICA 67-002681 1 29.95 4744********2889 110325 02/01/13
MANISON, RUTHANN 67-008122 1 49.95 4802********0471 075727 02/01/13
MCANALLY, DANE 67-004183 1 15.00 4157********4010 602841 02/01/13
MCCLUNG, JENNA 67-317920990 1 39.95 4744********1590 120823 02/01/13
MCKINNEY, BRIDGET 67-005049 1 59.95 4157********5283 774056 02/01/13
MCWHORTER, DELORES 67-002110 1 30.00 4147********7353 07577C 02/01/13
MELOY, MELISSA 67-000986 1 35.00 4356********9805 150220 02/01/13
MICKLITZ, LAURA 67-51816779 1 49.95 4342********0964 409355 02/01/13
MILLER, GAYLE 67-008092 1 49.95 4635********1989 190625 02/01/13
MIZE, TRAVIS 67-003652 1 32.95 4744********8556 100722 02/01/13
MONTEMAYOR, JODI 67-006038 1 29.95 4157********3364 602854 02/01/13
MONYCH, JENNIFER 67-000201 1 54.95 4157********9376 602838 02/01/13
MORGAN, SAVANNA 67-006963 1 29.00 4342********0348 259440 02/01/13
MUELLER, ARIENNE 67-006522 1 5.00 5594********4558 431837 02/01/13
MURRAY, JENNIFER 67-006971 1 53.65 4744********7969 130323 02/01/13
MYERS, AMANDA 67-411193543 1 99.95 4607********1265 287964 02/01/13
NIESTZCHE, KELLY 67-619120281 1 69.95 5524********8495 07601P 02/01/13
NIGRELLE, ASHLEY 67-007750 1 49.95 5291********1248 07638Z 02/01/13
NORDIN, CINDY 67-006962 1 34.00 3767*******2009 120053 02/01/13
O KEEFE, DUSTY 67-002967 1 29.98 4403********4503 195918 02/01/13
OLD, KELLY 67-008891 1 5.00 4610********7539 020207 02/01/13
OLIVER, DAWN 67-004585 1 54.95 4465********7604 001255 02/01/13
OMEARA, DAN 67-005152 1 39.95 4011********7962 005794 02/01/13
ONTIVERAS, JOHN 67-007460 1 5.00 4867********7075 010207 02/01/13
PARTRIDGE, KRISTINA 67-008999 1 69.95 4744********4068 190023 02/01/13
PAYNE, MARK 67-008058 1 132.03 4744********9621 120328 02/01/13
PENDOLA, GINA 67-005245 1 34.50 5146********3819 38B518 02/01/13
PEREZ, NATALIA 67-008959 1 5.00 4607********3195 287955 02/01/13
PHILEN, KRISTYN 67-006021 1 49.95 3732*******2009 113941 02/01/13
PLECKHAM, AMANDA 67-005943 1 49.45 4403********6325 195922 02/01/13
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00142Z 02/01/13
PRECIADO, LISA 67-702327664 1 69.95 4744********4401 120323 02/01/13
PUCEK, RONNIE 67-006865 1 99.95 4607********0604 287954 02/01/13
RAE, MICHELLE 67-697752722 1 5.00 6011********4002 00198R 02/01/13
RAINES, GARY 67-005487 1 34.95 5323********2013 07552P 02/01/13
RAWLS, JOHN 67-007140 1 39.95 4744********4401 180720 02/01/13
REED, KAY 67-007893 1 59.95 5466********3736 07561Z 02/01/13
RENDON, ANGELICA 67-002772 1 59.95 4054********1390 060214 02/01/13
REYNOLDS, LISA 67-002197 1 39.95 4011********1175 005814 02/01/13
ROBESON, AMY 67-005631 1 63.65 4157********2180 772997 02/01/13
ROBESON, RICHARD 67-005632 1 53.65 4157********2180 772861 02/01/13
RODRIQUEZ, TERESA 67-97581289 1 5.00 4744********5067 160521 02/01/13
ROQUEMORE, SANDEE 67-002214 1 49.95 4147********8537 07572C 02/01/13
ROSSACCI, KATHY 67-000460 1 5.00 6011********6511 00143P 02/01/13
RUTKOWSKI, JENNIFER 67-739526530 1 39.95 4610********4450 030207 02/01/13
SALAZAR, MELINDA 67-529300804 1 5.00 4157********4698 602827 02/01/13
SANCHEZ, VERONICA 67-005547 1 5.00 6011********4448 00138R 02/01/13
SANDERS, SAMMI 67-150761412 1 24.00 3767*******2009 101894 02/01/13
SCHOPPE, KRISTIE 67-000615 1 39.95 4157********1867 602849 02/01/13
SELZER, INGRID 67-003537 1 69.95 4921********1765 001124 02/01/13
SEVERIN, STEFANIE 67-001406 1 20.00 4157********5703 602858 02/01/13
SIRENO, SUSAN 67-006479 1 5.00 4607********8771 287960 02/01/13
SMITH, RONALD 67-002431 1 29.95 4356********7857 170025 02/01/13
SMOCK, REBECCA 67-004248 1 29.98 4607********4662 287953 02/01/13
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 07594C 02/01/13
SPOTTEDBEAR, ASHLEY 67-331027497 1 5.00 5146********0699 0F62BF 02/01/13
STEPHENSON, LYNDSEY 67-352029612 1 5.00 4157********4020 602856 02/01/13
STERN, EMILY 67-008494 1 39.95 4060********6288 030207 02/01/13
STERN, SHAN 67-008230 1 49.95 4347********0768 010207 02/01/13
STRAIT, TABETHA 67-002628 1 39.95 4386********0864 225786 02/01/13
STRICKLAND, HOLLY 67-002022 1 5.00 5433********5369 001495 02/01/13
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 344374 02/01/13
SUTTON, KATE 67-574525401 1 39.95 4403********7606 195921 02/01/13
SWEET, EMILY 67-365740500 1 39.95 4342********3012 301660 02/01/13
TAYLOR, GABRIELLE GA 67-006418 1 5.00 4610********6485 020207 02/01/13
TEMPLETON, TODD 67-003897 1 49.95 4011********8503 005842 02/01/13
THOMAS, MICHELE 67-005843 1 49.95 4121********0357 07596B 02/01/13
THOMPSON, JESSICA 67-765843395 1 66.43 4744********2747 160627 02/01/13
TINNEY, SAVANA 67-005822 1 20.00 4744********2086 110623 02/01/13
TRAHAN, ALLISON 67-959979 1 5.00 4610********4835 020207 02/01/13
TROTTER, FAYE 67-002183 1 69.95 5407********9182 T8983Z 02/01/13
TURNER, SELMA 67-001699 1 43.95 4488********2577 062113 02/01/13
TURNER, TRACY 67-007744 1 79.95 5403********5168 537791 02/01/13
VALDIVIA, IRMA 67-007473 1 5.00 4411********7153 010207 02/01/13
VERA, MICHELE 67-008741 1 5.00 4631********8470 936320 02/01/13
VOGEL, LISA 67-003608 1 79.95 4157********9556 773828 02/01/13
WALKER, JESSICA 67-002650 1 5.00 4607********9333 287959 02/01/13
WARWICK, VAUNETA 67-002156 1 49.95 3732*******2009 107640 02/01/13
WESTHOFF, ANGELA 67-002523 1 39.95 4011********1145 005858 02/01/13
WHITE, JAN 67-473946835 1 39.95 4157********4193 773168 02/01/13
WILKINS, JENNIFER 67-005801 1 5.00 4157********5456 602832 02/01/13
WILSON, ALICE 67-885201068 1 39.00 5311********0428 000500 02/01/13
WUESTE, CRYSTAL 67-007243 1 5.00 5495********6344 005862 02/01/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 412.55
36 MasterCard 1344.06
142 Visa 5434.42
7 Discover 154.40
0 Other 0.00
     
    7345.43