03/01/2013
05:22:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PAULA 67-007719 1 40.95 4147********5076 001233 03/01/13
AFFOLTER, DEBORAH 67-002188 1 99.95 4417********4647 03001C 03/01/13
AFFOLTER, KELSEY 67-000176 1 5.00 4147********6592 03022C 03/01/13
AFFOLTER, LYNETTA 67-000175 1 5.00 5588********5248 46572Z 03/01/13
ALEXANDER, EMMA 67-465164408 1 39.95 4610********9545 091006 03/01/13
AMBRIZ, MARLENE 67-007369 1 5.00 4157********1233 986282 03/01/13
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 102580 03/01/13
BAKER, MISHA 67-006516 1 49.95 4313********0304 015068 03/01/13
BANNERT, DIANNA 67-003846 1 29.98 4323********3420 391748 03/01/13
BASS, JESSICA 67-002681 1 29.95 4744********2889 101300 03/01/13
BELTRAN, JUANITA 67-91266 1 49.95 5538********7189 042321 03/01/13
BENTLEY, NICOLE 67-007504 1 79.95 4342********8628 304633 03/01/13
BOLLERO, PAM 67-008237 1 39.95 3717*******1003 141091 03/01/13
BRANSTETTER, ANN 67-007416 1 126.02 4157********5440 986300 03/01/13
BRAUNSDORF, DELL 67-002595 1 25.00 5178********8530 03020B 03/01/13
BRAUNSDORF, KATY 67-002594 1 53.08 5178********8530 03017B 03/01/13
BRETTING, NATALIE 67-008137 1 20.00 4477********0472 311811 03/01/13
BRONOLD, CHRISTY 67-007661 1 59.95 5455********6477 588083 03/01/13
BROWNHILL, BETH 67-847708721 1 40.00 6011********7483 00165P 03/01/13
BRYAN, URSULA 67-008745 1 49.95 4039********4110 000896 03/01/13
BUTLER, MARY 67-003458 1 115.43 4356********3639 171516 03/01/13
CARPENTER, LAUREN 67-001626 1 5.00 4011********0141 006097 03/01/13
CASHIOLA, DWYLA 67-002095 1 5.00 4888********7641 015033 03/01/13
CAVE, CHRISTINE 67-002195 1 24.98 5178********9352 01797Z 03/01/13
CAVIEL, LISA 67-110757853 1 59.95 4264********7963 015049 03/01/13
CHANDLER, AMY 67-006795 1 5.00 4157********3635 986294 03/01/13
CLARK, SARAH 67-97391327 1 79.99 4147********9734 01792C 03/01/13
COLVIN, AMANDA 67-006144 1 49.95 4867********6981 081006 03/01/13
CONEY, LINDA 67-007604 1 79.95 4790********6114 001195 03/01/13
COOPER, TODD 67-003932 1 19.95 3739*******3005 165861 03/01/13
CORNITIUS, MALI 67-001208 1 39.95 6011********3612 00140P 03/01/13
COTTON, JAMES 67-004382 1 19.95 5178********0346 01786Z 03/01/13
CRABBS, FILLIP 67-727566323 1 49.95 5491********7058 00118P 03/01/13
CROUCH, FRED 67-002294 1 19.95 4342********9494 349671 03/01/13
CROUCH, MICHELLE 67-002295 1 29.95 4342********9494 237538 03/01/13
CROWDER, RILEE 67-001299 1 49.95 4342********6990 428921 03/01/13
CULBRETH, SANDY 67-004168 1 39.95 3723*******2004 121340 03/01/13
CURTIS, JENNIFER 67-004444 1 49.95 4867********5514 081006 03/01/13
DAEUMER, LAUREN 67-002189 1 39.95 4417********4647 03007C 03/01/13
DAILEY, SARA 67-001683 1 5.00 5424********0597 46475P 03/01/13
DARDEN, KRISTEN 67-001043 1 5.00 4157********5805 986297 03/01/13
DARLING, JOYCE 67-002327 1 59.95 4011********1145 006119 03/01/13
DAY, STEVI 67-375155238 1 69.95 5178********1983 03028Z 03/01/13
DEVESCOVI, ANGIE 67-007779 1 5.00 4607********3679 626636 03/01/13
DEWEY, MARGIE 67-002863 1 24.95 4157********2362 859432 03/01/13
DIXON, RACHEL 67-350507980 1 39.95 4631********7509 538639 03/01/13
DORE, CARLA 67-006776 1 49.95 5594********3033 953700 03/01/13
DOWNEY, MARIE 67-320651996 1 69.00 5146********8144 ADB893 03/01/13
DUPONT, BRITTANY 67-77307614 1 49.95 5523********5529 00122Z 03/01/13
DURBIN, COURTNEY 67-008314 1 5.00 4356********8913 191409 03/01/13
EASTER, AMANDA 67-004006 1 20.00 5465********6055 H53110 03/01/13
ELLIOT, MISTY 67-541966067 1 69.95 4157********2925 986285 03/01/13
ELLIS, LOYCE 67-002632 1 69.95 5114********1872 081006 03/01/13
ENGBROCK, ROBIN 67-354807941 1 49.95 4868********5853 03020B 03/01/13
ESTEY, MEGAN 67-89490675 1 49.95 4342********9757 428920 03/01/13
FISCHER, BRANDI 67-866856532 1 19.95 4744********2899 191813 03/01/13
FISHER, KAT 67-005402 1 29.95 3737*******5005 182678 03/01/13
FRANCO, DEBBIE 67-398065349 1 49.95 5507********9106 051035 03/01/13
FRANKLIN, MARISA 67-000790 1 5.00 4744********0487 141408 03/01/13
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001390 03/01/13
FUENTES, MELISSA 67-001082 1 34.95 5455********3943 588086 03/01/13
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 626637 03/01/13
GARZA, ANDREA 67-008256 1 5.00 4610********1863 091006 03/01/13
GARZA, SANDY 67-008060 1 20.00 4342********8889 279812 03/01/13
GARZA, TRACY 67-001553 1 21.98 4488********5132 042315 03/01/13
GAST, ROBERT 67-006959 1 49.95 4157********0038 859372 03/01/13
GAST, SHELBY 67-006918 1 49.95 4157********0038 859636 03/01/13
GIBBS, AIMEE 67-775617506 1 81.55 4800********8131 015057 03/01/13
GLOBKE, AMANDA 67-008386 1 49.95 4081********6362 538642 03/01/13
GOAN, DANIEL 67-006951 1 49.95 4607********7127 626639 03/01/13
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 03009C 03/01/13
GOULD, KRISTI 67-85632863 1 39.95 4744********7599 161407 03/01/13
GRAVES, MIRANDA 67-135591365 1 5.00 4607********6671 626642 03/01/13
GREGORCZYK, CHRISTINE 67-002935 1 24.98 5466********8260 03023P 03/01/13
HAJECATE, MISTY 67-002604 1 59.95 5401********0074 01793B 03/01/13
HAMMETT, BETH 67-000854 1 29.95 4157********4830 858896 03/01/13
HARDY, JENNIFER 67-008469 1 43.94 4157********9595 986301 03/01/13
HARRIS, WHITNEY 67-001612 1 29.95 4744********1295 181911 03/01/13
HARRISON, EMILY 67-965170008 1 10.00 4403********4905 156781 03/01/13
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 138928 03/01/13
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 131920 03/01/13
HENDERSON, TAMELA 67-969634462 1 49.95 4157********3508 986280 03/01/13
HERNANDEZ, FRANCES 67-008684 1 69.95 4147********0474 01788C 03/01/13
HISER, STACEY 67-003122 1 69.95 4607********7767 626645 03/01/13
HOBBS, KLANCI 67-400933946 1 49.95 5178********1088 01777Z 03/01/13
HORNE, ANDREA 67-001119 1 5.00 4157********6380 986298 03/01/13
HOWETH, DENEE 67-000020 1 49.95 4157********9329 986304 03/01/13
HOWIE, CAITLIN 67-349076397 1 79.00 4744********6863 181300 03/01/13
HUBBELL, MELISSA 67-000461 1 39.95 6011********3073 00161R 03/01/13
HUGHES, GABRIELE 67-002540 1 5.00 5109********9102 H51653 03/01/13
HUNT, CHRISTINA TI 67-001834 1 89.95 4607********3691 626635 03/01/13
ISAM, ALYSSA 67-943491401 1 39.95 4157********4064 986286 03/01/13
IVY, ERIN 67-008234 1 43.94 4157********9555 986291 03/01/13
JACKSON, SARAH 67-003076 1 39.95 4011********6044 006177 03/01/13
JACOBSEN, KIRSTEN 67-405406774 1 34.50 6011********4964 00144Q 03/01/13
JOHNSON, LISA 67-103627167 1 141.75 4157********5667 859236 03/01/13
JONES, DEBBIE 67-000353 1 54.94 4157********7440 860046 03/01/13
JONES, DINA 67-000569 1 19.98 4631********8809 538638 03/01/13
JONES, THEMA 67-785443692 1 39.95 4744********5555 131105 03/01/13
KEENAN, MARCUS 67-007670 1 79.95 4157********3230 986281 03/01/13
KINCAIDE, ALEX 67-427418458 1 39.95 4607********8838 626648 03/01/13
KING, LISA 67-003128 1 29.95 4800********9838 015061 03/01/13
KOVICH, KACI 67-002122 1 39.95 4488********9087 042314 03/01/13
KUCHARSKI, KIMBERLY 67-005064 1 49.98 4266********2341 01772C 03/01/13
LANIG, COURTNEY 67-001655 1 5.00 5455********7961 585581 03/01/13
LANNES, RAQUEL 67-001007 1 15.00 4356********1722 151802 03/01/13
LAWSON, JULIE 67-005177 1 24.95 6011********0553 00141R 03/01/13
LEAF, AMANDA 67-007464 1 59.95 4157********2490 859803 03/01/13
LEE, TAFFENEE 67-910737418 1 49.95 4011********3309 006192 03/01/13
LEMING, KELLY 67-008482 1 5.00 4610********0567 091006 03/01/13
LERA, TANYA 67-006724 1 59.95 5424********4989 46739P 03/01/13
LEVESQUE, STACEY 67-008901 1 43.94 4342********5665 349678 03/01/13
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 015056 03/01/13
LIBBY, LANCE 67-008272 1 43.94 4488********8227 042326 03/01/13
LONG, SHELLIE 67-005137 1 40.00 4157********3883 859839 03/01/13
LOPEZ, JESSE 67-008623 1 54.94 4157********2992 858491 03/01/13
LOTSPEICH, DENISE 67-107474490 1 59.95 4313********9268 015038 03/01/13
LYLES, PATTY 67-002005 1 24.95 4157********3959 858711 03/01/13
MANISON, RUTHANN 67-008122 1 49.95 4802********0471 030019 03/01/13
MCANALLY, DANE 67-004183 1 15.00 4157********4010 986308 03/01/13
MCCLUNG, JENNA 67-317920990 1 39.95 4744********1590 111701 03/01/13
MCKINNEY, BRIDGET 67-005049 1 59.95 4157********5283 858173 03/01/13
MCWHORTER, DELORES 67-002110 1 30.00 4147********7353 03012C 03/01/13
MELOY, MELISSA 67-000986 1 35.00 4356********9805 101108 03/01/13
MILLER, GAYLE 67-008092 1 49.95 4635********1989 121713 03/01/13
MIZE, TRAVIS 67-003652 1 29.95 4744********8556 161003 03/01/13
MONTEMAYOR, JODI 67-006038 1 29.95 4157********3364 986302 03/01/13
MONYCH, JENNIFER 67-000201 1 49.95 4157********9376 986293 03/01/13
MORGAN, SAVANNA 67-006963 1 29.00 4342********0348 321274 03/01/13
MUELLER, ARIENNE 67-006522 1 5.00 5594********4558 953699 03/01/13
MURRAY, JENNIFER 67-006971 1 53.65 4744********7969 171505 03/01/13
MYERS, AMANDA 67-411193543 1 109.95 4607********1265 626640 03/01/13
NEAL, BILLIE JO 67-800504818 1 56.91 4737********6787 345359 03/01/13
NEAS, KERRY 67-277707008 1 89.95 4388********3931 01772D 03/01/13
NIESTZCHE, KELLY 67-619120281 1 69.95 5524********8495 03032P 03/01/13
NIGRELLE, ASHLEY 67-007750 1 49.95 5291********1248 03005Z 03/01/13
NORDIN, CINDY 67-006962 1 34.00 3767*******2009 166973 03/01/13
OLD, KELLY 67-008891 1 69.95 4610********7539 001106 03/01/13
OLIVER, DAWN 67-004585 1 5.00 4465********7604 001363 03/01/13
OMEARA, DAN 67-005152 1 39.95 4011********7962 006224 03/01/13
ONTIVERAS, JOHN 67-007460 1 5.00 4867********7075 081006 03/01/13
PARTRIDGE, KRISTINA 67-008999 1 137.95 4744********4068 131911 03/01/13
PAYNE, MARK 67-008058 1 49.95 4744********9621 141007 03/01/13
PENDOLA, GINA 67-005245 1 34.50 5146********3819 DF8D8B 03/01/13
PEREZ, NATALIA 67-008959 1 5.00 4607********3195 626647 03/01/13
PHILEN, KRISTYN 67-006021 1 49.95 3732*******2009 128460 03/01/13
PLECKHAM, AMANDA 67-005943 1 49.45 4403********6325 156780 03/01/13
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00133Z 03/01/13
RAE, MICHELLE 67-697752722 1 5.00 6011********4002 00161R 03/01/13
RAINES, GARY 67-005487 1 34.95 5323********2013 03029P 03/01/13
RAMOS, JACKIE 67-007210 1 39.95 4157********2853 986283 03/01/13
REED, KAY 67-007893 1 59.95 5466********3736 03023Z 03/01/13
REGISTER, CAROL 67-35069152 1 69.95 5594********7147 953698 03/01/13
RENDON, ANGELICA 67-002772 1 59.95 4054********1390 051016 03/01/13
REYNOLDS, LISA 67-002197 1 143.63 4011********1175 006242 03/01/13
ROBESON, AMY 67-005631 1 63.65 4157********2180 860144 03/01/13
ROBESON, RICHARD 67-005632 1 5.00 4157********2180 860126 03/01/13
RODRIQUEZ, TERESA 67-97581289 1 5.00 4744********5067 181610 03/01/13
ROSSACCI, KATHY 67-000460 1 5.00 6011********6511 00175P 03/01/13
RUTKOWSKI, JENNIFER 67-739526530 1 39.95 4610********4450 001106 03/01/13
SALAZAR, MELINDA 67-529300804 1 39.95 4157********4698 986288 03/01/13
SANCHEZ, VERONICA 67-005547 1 5.00 6011********4448 00152R 03/01/13
SANDERS, SAMMI 67-150761412 1 24.00 3767*******2009 183272 03/01/13
SCHOPPE, KRISTIE 67-000615 1 39.95 4157********1867 986292 03/01/13
SEARCY, JENNIFER 67-009083 1 118.00 4744********9454 181007 03/01/13
SELZER, INGRID 67-003537 1 69.95 4921********1765 001855 03/01/13
SEVERIN, STEFANIE 67-001406 1 20.00 4157********5703 986307 03/01/13
SMITH, RONALD 67-002431 1 29.95 4356********7857 131702 03/01/13
SMOCK, REBECCA 67-004248 1 29.98 4607********4662 626641 03/01/13
SMOTHERMON, DEBORAH 67-229966616 1 79.95 4347********0760 071006 03/01/13
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 03027C 03/01/13
SPOTTEDBEAR, ASHLEY 67-331027497 1 5.00 5146********0699 93FCFB 03/01/13
ST. CRICQ, LEXIE 67-008217 1 59.95 4744********9195 171017 03/01/13
STEPHENSON, LYNDSEY 67-352029612 1 5.00 4157********4020 986309 03/01/13
STERN, EMILY 67-008494 1 39.95 4060********6288 071006 03/01/13
STERN, SHAN 67-008230 1 49.95 4347********0768 081006 03/01/13
STIVER, CARLA 67-001111 1 59.95 4355********6903 46SZI3 03/01/13
STRAIT, TABETHA 67-002628 1 39.95 4386********0864 288030 03/01/13
STRICKLAND, HOLLY 67-002022 1 54.00 5433********5369 001337 03/01/13
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 237537 03/01/13
SUTTON, KATE 67-574525401 1 39.95 4403********7606 156782 03/01/13
TEMPLETON, TODD 67-003897 1 49.95 4011********8503 006271 03/01/13
THOMAS, MICHELE 67-005843 1 49.95 4121********0357 01777B 03/01/13
THOMPSON, JESSICA 67-765843395 1 66.43 4744********2747 111019 03/01/13
TIMM, JOANNE 67-460850097 1 79.95 4157********0987 006275 03/01/13
TINNEY, SAVANA 67-005822 1 20.00 4744********2086 191614 03/01/13
TRAHAN, ALLISON 67-959979 1 5.00 4610********4835 001106 03/01/13
TROTTER, FAYE 67-002183 1 69.95 5407********9182 T6604Z 03/01/13
VALDIVIA, IRMA 67-007473 1 5.00 4411********7153 081006 03/01/13
VERA, MICHELE 67-008741 1 5.00 4631********8470 567669 03/01/13
VOGEL, LISA 67-003608 1 79.95 4157********9556 859525 03/01/13
WADDELL, CHRISTI 67-157353198 1 59.95 4280********7792 801003 03/01/13
WALKER, JESSICA 67-002650 1 5.00 4607********9333 626643 03/01/13
WARWICK, VAUNETA 67-002156 1 49.95 3732*******2009 113824 03/01/13
WELCH, DUSTY 67-002967 1 29.98 4403********4503 156783 03/01/13
WESTHOFF, ANGELA 67-002523 1 39.95 4011********1145 006288 03/01/13
WHITE, JAN 67-473946835 1 39.95 4157********4193 859063 03/01/13
WILKINS, JENNIFER 67-005801 1 5.00 4157********5456 986310 03/01/13
WILSON, ALICE 67-885201068 1 39.00 5311********0428 000559 03/01/13
WILSON, KARI 67-603414340 1 29.95 4323********1726 279813 03/01/13
WUESTE, CRYSTAL 67-007243 1 5.00 5495********6344 006293 03/01/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 407.55
37 MasterCard 1478.49
145 Visa 6391.73
8 Discover 194.35
0 Other 0.00
     
    8472.12