04/01/2013
05:48:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PAULA 67-007719 1 40.95 4147********5076 001203 04/01/13
AFFOLTER, DEBORAH 67-002188 1 99.95 4417********4647 05434C 04/01/13
AFFOLTER, KELSEY 67-000176 1 5.00 4147********6592 05445C 04/01/13
AFFOLTER, LYNETTA 67-000175 1 5.00 5588********5248 81017Z 04/01/13
ALEXANDER, EMMA 67-465164408 1 39.95 4610********9545 053506 04/01/13
AMBRIZ, MARLENE 67-007369 1 5.00 4157********1233 021853 04/01/13
ANDERSON, BRIEANNE 67-001247 1 5.00 4607********6295 517512 04/01/13
ANDERSON, DONALD 67-001246 1 5.00 4607********6295 517514 04/01/13
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 145370 04/01/13
BAKER, MISHA 67-006516 1 49.95 4313********0304 035521 04/01/13
BANNERT, DIANNA 67-003846 1 29.98 4323********3420 796983 04/01/13
BASS, JESSICA 67-002681 1 29.95 4744********2889 113859 04/01/13
BELTRAN, JUANITA 67-91266 1 49.95 5538********7189 013199 04/01/13
BENTLEY, NICOLE 67-007504 1 79.95 4342********8628 796984 04/01/13
BIRKMEYER, KIRSTEN 67-136506135 1 49.95 4744********1394 133252 04/01/13
BOLLERO, PAM 67-008237 1 39.95 3717*******1003 124955 04/01/13
BRANSTETTER, ANN 67-007416 1 43.94 4157********5440 021837 04/01/13
BRAUNSDORF, DELL 67-002595 1 25.00 5178********8530 05516B 04/01/13
BRAUNSDORF, KATY 67-002594 1 253.92 5178********8530 05479B 04/01/13
BRETTING, NATALIE 67-008137 1 20.00 4477********0472 648001 04/01/13
BRONOLD, CHRISTY 67-007661 1 59.95 5455********6477 026776 04/01/13
BROWNHILL, BETH 67-847708721 1 40.00 6011********7483 00100P 04/01/13
BRYAN, URSULA 67-008745 1 49.95 4039********4110 000962 04/01/13
BUTLER, MARY 67-003458 1 74.95 4356********3639 133658 04/01/13
CALAWAY, FLORA 67-754780353 1 5.00 5524********4064 05481Y 04/01/13
CARPENTER, LAUREN 67-001626 1 39.95 4011********0141 006436 04/01/13
CASHIOLA, DWYLA 67-002095 1 5.00 4888********7641 035542 04/01/13
CAVE, CHRISTINE 67-002195 1 24.98 5178********9352 05527Z 04/01/13
CAVIEL, LISA 67-110757853 1 59.95 4264********7963 035565 04/01/13
CHANDLER, AMY 67-006795 1 5.00 4157********3635 021851 04/01/13
CLARK, SARAH 67-97391327 1 79.99 4147********9734 05459C 04/01/13
COLVIN, AMANDA 67-006144 1 137.43 4867********6981 043506 04/01/13
CONEY, LINDA 67-007604 1 79.95 4790********6114 001411 04/01/13
COOPER, TODD 67-003932 1 19.95 3739*******3005 160670 04/01/13
CORNITIUS, MALI 67-001208 1 39.95 6011********3612 00175P 04/01/13
COTTON, JAMES 67-004382 1 19.95 5178********0346 05525Z 04/01/13
CRABBS, FILLIP 67-727566323 1 5.00 5491********7058 00147P 04/01/13
CROUCH, FRED 67-002294 1 19.95 4342********9494 648789 04/01/13
CROUCH, MICHELLE 67-002295 1 29.95 4342********9494 796980 04/01/13
CROWDER, RILEE 67-001299 1 49.95 4342********6990 608226 04/01/13
CULBRETH, SANDY 67-004168 1 39.95 3723*******2004 107118 04/01/13
CURTIS, JENNIFER 67-004444 1 49.95 4867********5514 063506 04/01/13
DAEUMER, LAUREN 67-002189 1 39.95 4417********4647 05507C 04/01/13
DAILEY, SARA 67-001683 1 19.98 5424********0597 80934P 04/01/13
DARDEN, KRISTEN 67-001043 1 5.00 4157********5805 021843 04/01/13
DAY, STEVI 67-375155238 1 69.95 5178********1983 05486Z 04/01/13
DEVESCOVI, ANGIE 67-007779 1 39.95 4607********3679 517503 04/01/13
DEWEY, MARGIE 67-002863 1 24.95 4157********2362 714660 04/01/13
DIXON, RACHEL 67-350507980 1 39.95 4631********7509 489334 04/01/13
DORE, CARLA 67-006776 1 49.95 5594********3033 778768 04/01/13
DOWNEY, MARIE 67-320651996 1 69.00 5146********8144 CF85CA 04/01/13
DUPONT, BRITTANY 67-77307614 1 49.95 5523********5529 00145Z 04/01/13
DURBIN, COURTNEY 67-008314 1 43.94 4356********8913 163053 04/01/13
EASTER, AMANDA 67-004006 1 20.00 5465********6055 H55568 04/01/13
ELLIOT, MISTY 67-541966067 1 89.95 4157********2925 021830 04/01/13
ELLIS, LOYCE 67-002632 1 69.95 5114********1872 063506 04/01/13
FERRELL, JULIE 67-000964 1 39.95 5438********8458 H57581 04/01/13
FERRELL, SHANE 67-001633 1 29.95 5438********8458 H56580 04/01/13
FISCHER, BRANDI 67-866856532 1 19.95 4744********2899 173954 04/01/13
FISHER, KAT 67-005402 1 29.95 3737*******5005 158952 04/01/13
FRANCO, DEBBIE 67-398065349 1 49.95 5507********9106 053346 04/01/13
FRANKLIN, MARISA 67-000790 1 59.95 4744********0487 123153 04/01/13
FUENTES, MELISSA 67-001082 1 34.95 5455********3943 028718 04/01/13
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 517518 04/01/13
GARZA, ANDREA 67-008256 1 5.00 4610********1863 043506 04/01/13
GARZA, TRACY 67-001553 1 21.98 4488********5132 013197 04/01/13
GASPAR, SHEREE 67-008204 1 74.95 4610********2451 053506 04/01/13
GAST, ROBERT 67-006959 1 24.98 4157********0038 714280 04/01/13
GIBBS, AIMEE 67-775617506 1 66.43 4800********8131 035552 04/01/13
GLOBKE, AMANDA 67-008386 1 49.95 4081********6362 489335 04/01/13
GOAN, DANIEL 67-006951 1 49.95 4607********7127 517513 04/01/13
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 05457C 04/01/13
GOMEZ, DEANA 67-990066297 1 49.95 5594********1127 778771 04/01/13
GOULD, KRISTI 67-85632863 1 39.95 4744********7599 113852 04/01/13
GREGORCZYK, CHRISTINE 67-002935 1 24.98 5466********8260 05517P 04/01/13
HAJECATE, MISTY 67-002604 1 59.95 5401********0074 05512B 04/01/13
HAMMETT, BETH 67-000854 1 29.95 4157********4830 714534 04/01/13
HARDY, JENNIFER 67-008469 1 43.94 4157********9595 021833 04/01/13
HARRIS, WHITNEY 67-001612 1 29.95 4744********1295 113958 04/01/13
HARRISON, EMILY 67-965170008 1 10.00 4403********4905 259883 04/01/13
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 103462 04/01/13
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 168828 04/01/13
HENDERSON, TAMELA 67-969634462 1 5.00 4157********3508 021852 04/01/13
HERNANDEZ, FRANCES 67-008684 1 69.95 4147********0474 05510C 04/01/13
HISER, STACEY 67-003122 1 69.95 4607********7767 517511 04/01/13
HOBBS-STRIMPLE, JAMIE 67-008051 1 39.95 5424********4352 80628B 04/01/13
HORNE, ANDREA 67-001119 1 29.95 4157********6380 021836 04/01/13
HOWETH, DENEE 67-000020 1 49.95 4157********9329 021854 04/01/13
HOWIE, CAITLIN 67-349076397 1 79.00 4744********6863 183450 04/01/13
HUBBELL, MELISSA 67-000461 1 39.95 6011********3073 00188R 04/01/13
HUGHES, GABRIELE 67-002540 1 5.00 5109********9102 H54067 04/01/13
HUNT, CHRISTINA TI 67-001834 1 89.95 4607********3691 517517 04/01/13
ISAM, ALYSSA 67-943491401 1 39.95 4157********4064 021846 04/01/13
IVY, ERIN 67-008234 1 43.94 4157********9555 021839 04/01/13
JACKSON, SARAH 67-003076 1 39.95 4011********6044 006513 04/01/13
JACOBSEN, KIRSTEN 67-405406774 1 34.50 6011********4964 00170Q 04/01/13
JOHNSON, LISA 67-103627167 1 49.95 4157********5667 715235 04/01/13
JONES, DEBBIE 67-000353 1 54.94 4157********7440 714463 04/01/13
JONES, THEMA 67-785443692 1 39.95 4744********5555 163850 04/01/13
KEENAN, MARCUS 67-007670 1 79.95 4157********3230 021856 04/01/13
KINCAIDE, ALEX 67-427418458 1 39.95 4607********8838 517506 04/01/13
KING, LISA 67-003128 1 29.95 4800********9838 035599 04/01/13
KOVICH, KACI 67-002122 1 39.95 4488********9087 013201 04/01/13
KUCHARSKI, KIMBERLY 67-005064 1 49.98 4266********2341 05471C 04/01/13
LANNES, RAQUEL 67-001007 1 15.00 4356********1722 173559 04/01/13
LAWSON, JULIE 67-005177 1 24.95 6011********0553 00164R 04/01/13
LEAF, AMANDA 67-007464 1 59.95 4157********2490 715339 04/01/13
LEE, TAFFENEE 67-910737418 1 49.95 4011********3309 006528 04/01/13
LEMING, KELLY 67-008482 1 5.00 4610********0567 053506 04/01/13
LERA, TANYA 67-006724 1 59.95 5424********4989 80837P 04/01/13
LEVESQUE, STACEY 67-008901 1 39.95 4342********5665 705598 04/01/13
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 035514 04/01/13
LIBBY, LANCE 67-008272 1 43.94 4488********8227 013200 04/01/13
LONG, SHELLIE 67-005137 1 40.00 4157********3883 715822 04/01/13
LOTSPEICH, DENISE 67-107474490 1 59.95 4313********9268 035550 04/01/13
LYLES, PATTY 67-002005 1 24.95 4157********3959 716914 04/01/13
MCANALLY, DANE 67-004183 1 15.00 4157********4010 021838 04/01/13
MCCLUNG, JENNA 67-317920990 1 39.95 4744********1590 143758 04/01/13
MCKINNEY, BRIDGET 67-005049 1 59.95 4157********5283 716653 04/01/13
MCWHORTER, DELORES 67-002110 1 30.00 4147********7353 05501C 04/01/13
MELOY, MELISSA 67-000986 1 35.00 4356********9805 193158 04/01/13
MILLER, GAYLE 67-008092 1 49.95 4635********1989 193859 04/01/13
MIZE, TRAVIS 67-003652 1 29.95 4744********8556 133753 04/01/13
MONTEMAYOR, JODI 67-006038 1 29.95 4157********3364 021845 04/01/13
MONYCH, JENNIFER 67-000201 1 49.95 4157********9376 021840 04/01/13
MORGAN, SAVANNA 67-006963 1 29.00 4342********0348 705600 04/01/13
MUELLER, ARIENNE 67-006522 1 49.95 5594********4558 778769 04/01/13
MURRAY, JENNIFER 67-006971 1 53.65 4744********7969 123057 04/01/13
MYERS, AMANDA 67-411193543 1 109.95 4607********1265 517509 04/01/13
NEAL, BILLIE JO 67-800504818 1 137.15 4737********6787 704476 04/01/13
NEAS, KERRY 67-277707008 1 89.95 4388********3931 05435D 04/01/13
NIGRELLE, ASHLEY 67-007750 1 49.95 5291********1248 05484Z 04/01/13
NORDIN, CINDY 67-006962 1 34.00 3767*******2009 143523 04/01/13
OLD, KELLY 67-008891 1 69.95 4610********7539 043506 04/01/13
OLIVER, DAWN 67-004585 1 5.00 4465********7604 001479 04/01/13
OMEARA, DAN 67-005152 1 39.95 4011********7962 006557 04/01/13
ONTIVERAS, JOHN 67-007460 1 5.00 4867********7075 063506 04/01/13
PARKS, DANA 67-005737 1 49.95 4342********4931 794655 04/01/13
PARTRIDGE, KRISTINA 67-008999 1 34.98 4744********4068 113052 04/01/13
PAYNE, MARK 67-008058 1 49.95 4744********9621 153155 04/01/13
PENDOLA, GINA 67-005245 1 34.50 5146********3819 955693 04/01/13
PLECKHAM, AMANDA 67-005943 1 49.45 4403********6325 259882 04/01/13
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00121Z 04/01/13
RAE, MICHELLE 67-697752722 1 5.00 6011********4002 00151R 04/01/13
RAINES, GARY 67-005487 1 34.95 5323********2013 05518P 04/01/13
RAMOS, JACKIE 67-007210 1 39.95 4157********2853 021848 04/01/13
REED, KAY 67-007893 1 29.98 5466********3736 05472Z 04/01/13
REGISTER, CAROL 67-35069152 1 69.95 5594********7147 778770 04/01/13
RENDON, ANGELICA 67-002772 1 59.95 4054********1390 053427 04/01/13
REYNOLDS, LISA 67-002197 1 96.11 4011********1175 006574 04/01/13
ROBESON, AMY 67-005631 1 63.65 4157********2180 714473 04/01/13
RODRIQUEZ, TERESA 67-97581289 1 69.95 4744********5067 123351 04/01/13
ROSSACCI, KATHY 67-000460 1 44.95 6011********6511 00195P 04/01/13
SALAZAR, MELINDA 67-529300804 1 39.95 4157********4698 021841 04/01/13
SANCHEZ, VERONICA 67-005547 1 39.95 6011********4448 00121R 04/01/13
SANDERS, SAMMI 67-150761412 1 24.00 3767*******2009 182316 04/01/13
SCHOELLKOPF, HEIDI 67-829055110 1 39.95 4607********1386 517504 04/01/13
SCHOPPE, KRISTIE 67-000615 1 39.95 4157********1867 021842 04/01/13
SEARCY, JENNIFER 67-009083 1 118.00 4744********9454 143757 04/01/13
SELZER, INGRID 67-003537 1 69.95 4921********1765 002965 04/01/13
SEVERIN, STEFANIE 67-001406 1 20.00 4157********5703 021835 04/01/13
SMITH, RONALD 67-002431 1 29.95 4356********7857 123756 04/01/13
SMOCK, REBECCA 67-004248 1 29.98 4607********4662 517510 04/01/13
SMOTHERMON, DEBORAH 67-229966616 1 79.95 4347********0760 063506 04/01/13
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 05487C 04/01/13
SPOTTEDBEAR, ASHLEY 67-331027497 1 5.00 5146********0699 EC21B6 04/01/13
ST. CRICQ, LEXIE 67-008217 1 59.95 4744********9195 173353 04/01/13
STEPHENSON, LYNDSEY 67-352029612 1 5.00 4157********4020 021831 04/01/13
STERN, EMILY 67-008494 1 39.95 4060********6288 043506 04/01/13
STERN, SHAN 67-008230 1 49.95 4347********0768 063506 04/01/13
STIVER, CARLA 67-001111 1 59.95 4355********6903 51CK75 04/01/13
STRICKLAND, HOLLY 67-002022 1 49.00 5433********5369 001236 04/01/13
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 635217 04/01/13
SUTTON, KATE 67-574525401 1 39.95 4403********7606 259884 04/01/13
TAGLE, GLINDA 67-004119 1 99.95 4293********8898 006604 04/01/13
TEMPLETON, TODD 67-003897 1 5.00 4011********8503 006605 04/01/13
THOMAS, MICHELE 67-005843 1 49.95 4121********0357 05460B 04/01/13
THOMPSON, JESSICA 67-765843395 1 59.95 4744********2747 193152 04/01/13
TIMM, JOANNE 67-460850097 1 79.95 4157********0987 006609 04/01/13
TINNEY, SAVANA 67-005822 1 20.00 4744********2086 153451 04/01/13
TOMBRELLA, CHARLES 67-702594072 1 49.95 4157********1645 021844 04/01/13
TRAHAN, ALLISON 67-959979 1 5.00 4610********4835 043506 04/01/13
TROTTER, FAYE 67-002183 1 69.95 5407********9182 T5537Z 04/01/13
VALDIVIA, IRMA 67-007473 1 5.00 4411********7153 053506 04/01/13
VERA, MICHELE 67-008741 1 79.95 4631********8470 464910 04/01/13
VOGEL, LISA 67-003608 1 79.95 4157********9556 715364 04/01/13
WADDELL, CHRISTI 67-157353198 1 59.95 4280********7792 652255 04/01/13
WALKER, JESSICA 67-002650 1 19.95 4607********9333 517508 04/01/13
WARREN, MIRANDA 67-135591365 1 5.00 4607********6671 517515 04/01/13
WARWICK, VAUNETA 67-002156 1 49.95 3732*******2009 188430 04/01/13
WELCH, DUSTY 67-002967 1 29.98 4403********4503 259885 04/01/13
WESTHOFF, ANGELA 67-002523 1 5.00 4011********1145 006623 04/01/13
WHITE, JAN 67-473946835 1 39.95 4157********4193 716568 04/01/13
WILKINS, JENNIFER 67-005801 1 5.00 4157********5456 021850 04/01/13
WILSON, ALICE 67-885201068 1 39.00 5311********0428 000595 04/01/13
WILSON, KARI 67-603414340 1 29.95 4323********1726 796683 04/01/13
WUESTE, CRYSTAL 67-007243 1 5.00 5495********6344 006628 04/01/13
YARBROUGH, REBECCA 67-710925030 1 49.95 5300********5415 001217 04/01/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 357.60
39 MasterCard 1719.24
141 Visa 6312.91
8 Discover 269.25
0 Other 0.00
     
    8659.00