05/01/2013
05:49:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PAULA 67-007719 1 40.95 4147********5076 001447 05/01/13
AFFOLTER, DEBORAH 67-002188 1 99.95 4417********4647 05854D 05/01/13
AFFOLTER, KELSEY 67-000176 1 39.95 4147********6592 05919C 05/01/13
AFFOLTER, LYNETTA 67-000175 1 5.00 5588********5248 62928Z 05/01/13
ALEXANDER, EMMA 67-465164408 1 39.95 4610********9545 092506 05/01/13
AMBRIZ, MARLENE 67-007369 1 5.00 4157********1233 072968 05/01/13
ANDERSON, BRIEANNE 67-001247 1 5.00 4607********6295 289676 05/01/13
ANDERSON, DONALD 67-001246 1 5.00 4607********6295 289669 05/01/13
ANDOE, CHELSEA 67-004694 1 39.95 4157********9898 072986 05/01/13
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 147323 05/01/13
BAKER, MISHA 67-006516 1 49.95 4313********0304 025505 05/01/13
BANNERT, DIANNA 67-003846 1 29.98 4323********3420 776105 05/01/13
BASS, JESSICA 67-002681 1 29.95 4744********2889 162757 05/01/13
BELTRAN, JUANITA 67-91266 1 5.00 5538********7189 084343 05/01/13
BENTLEY, NICOLE 67-007504 1 79.95 4342********8628 776102 05/01/13
BIGGS, MICHELLE 67-432001638 1 49.95 4147********8155 05879C 05/01/13
BIRKMEYER, KIRSTEN 67-136506135 1 49.95 4744********1394 102158 05/01/13
BOLLERO, PAM 67-008237 1 39.95 3717*******1003 181203 05/01/13
BRANSTETTER, ANN 67-007416 1 43.94 4157********5440 072960 05/01/13
BRAUNSDORF, DELL 67-002595 1 25.00 5178********8530 05903B 05/01/13
BRAUNSDORF, KATY 67-002594 1 25.00 5178********8530 05919B 05/01/13
BRETTING, NATALIE 67-008137 1 20.00 4477********0472 956337 05/01/13
BRONOLD, CHRISTY 67-007661 1 59.95 5455********6477 332290 05/01/13
BROWNHILL, BETH 67-847708721 1 40.00 6011********7483 00121P 05/01/13
BRYAN, URSULA 67-008745 1 49.95 4039********4110 000999 05/01/13
BURNEY, MELISSA 67-544695743 1 79.95 4259********5912 746807 05/01/13
BUTLER, MARY 67-003458 1 74.95 4356********3639 162751 05/01/13
CALAWAY, FLORA 67-754780353 1 69.95 5524********4064 05892Y 05/01/13
CAVE, CHRISTINE 67-002195 1 24.98 5178********9352 05923Z 05/01/13
CAVIEL, LISA 67-110757853 1 5.00 4264********7963 025530 05/01/13
CHANDLER, AMY 67-006795 1 5.00 4157********3635 072970 05/01/13
CLARK, SARAH 67-97391327 1 49.95 4147********9734 05916C 05/01/13
COLVIN, AMANDA 67-006144 1 49.95 4867********6981 092506 05/01/13
CONEY, LINDA 67-007604 1 79.95 4790********6114 001426 05/01/13
COOPER, TODD 67-003932 1 19.95 3739*******3005 162130 05/01/13
CORNITIUS, MALI 67-001208 1 39.95 6011********3612 00106P 05/01/13
COTTON, JAMES 67-004382 1 19.95 5178********0346 05904Z 05/01/13
CRABBS, FILLIP 67-727566323 1 5.00 5491********7058 00152P 05/01/13
CROUCH, FRED 67-002294 1 19.95 4342********9494 953425 05/01/13
CROUCH, MICHELLE 67-002295 1 59.90 4342********9494 818315 05/01/13
CROWDER, RILEE 67-001299 1 5.00 4342********6990 818313 05/01/13
CULBRETH, SANDY 67-004168 1 39.95 3723*******2004 121354 05/01/13
CURTIS, JENNIFER 67-004444 1 49.95 4867********5514 092506 05/01/13
DAEUMER, LAUREN 67-002189 1 39.95 4417********4647 05898D 05/01/13
DAILEY, SARA 67-001683 1 19.98 5424********0597 62692P 05/01/13
DAY, STEVI 67-375155238 1 69.95 5178********1983 05918Z 05/01/13
DEVESCOVI, ANGIE 67-007779 1 39.95 4607********3679 289672 05/01/13
DEWEY, MARGIE 67-002863 1 24.95 4157********2362 128753 05/01/13
DIXON, RACHEL 67-350507980 1 39.95 4631********7509 773499 05/01/13
DORE, CARLA 67-006776 1 49.95 5594********3033 465784 05/01/13
DOWNEY, MARIE 67-320651996 1 69.00 5146********8144 2BF85E 05/01/13
DUPONT, BRITTANY 67-77307614 1 49.95 5523********5529 00157S 05/01/13
DURBIN, COURTNEY 67-008314 1 82.82 4356********8913 142053 05/01/13
EASTER, AMANDA 67-004006 1 20.00 5465********6055 H54580 05/01/13
ELLIOT, MISTY 67-541966067 1 89.95 4157********2925 072977 05/01/13
FERRELL, ASHLEY 67-322976887 1 19.95 5438********8458 H54593 05/01/13
FERRELL, JULIE 67-000964 1 39.95 5438********8458 H56593 05/01/13
FERRELL, SHANE 67-001633 1 29.95 5438********8458 H55593 05/01/13
FISCHER, BRANDI 67-866856532 1 19.95 4744********2899 142251 05/01/13
FISHER, KAT 67-005402 1 29.95 3737*******5005 164778 05/01/13
FRANCO, DEBBIE 67-398065349 1 49.95 5507********9106 052438 05/01/13
FRANKLIN, MARISA 67-000790 1 5.00 4744********0487 152751 05/01/13
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001378 05/01/13
FUENTES, MELISSA 67-001082 1 34.95 5455********3943 335613 05/01/13
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 289661 05/01/13
GARZA, ANDREA 67-008256 1 5.00 4610********1863 082506 05/01/13
GARZA, TRACY 67-001553 1 21.98 4488********5132 084332 05/01/13
GASPAR, SHEREE 67-008204 1 74.95 4610********2451 082506 05/01/13
GAST, ROBERT 67-006959 1 24.98 4157********0038 128255 05/01/13
GIBBS, AIMEE 67-775617506 1 59.95 4800********8131 025553 05/01/13
GLOBKE, AMANDA 67-008386 1 49.95 4081********6362 773502 05/01/13
GOAN, DANIEL 67-006951 1 49.95 4607********7127 289667 05/01/13
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 05923C 05/01/13
GOMEZ, DEANNA 67-990066297 1 49.95 5594********1127 465782 05/01/13
GOULD, KRISTI 67-85632863 1 39.95 4744********7599 172753 05/01/13
GREGORCZYK, CHRISTINE 67-002935 1 24.98 5466********8260 05861P 05/01/13
HAJECATE, MISTY 67-002604 1 59.95 5401********0074 05869B 05/01/13
HAMMETT, BETH 67-000854 1 29.95 4157********4830 129527 05/01/13
HARDY, JENNIFER 67-008469 1 43.94 4157********9595 072981 05/01/13
HARRIS, WHITNEY 67-001612 1 29.95 4744********1295 132658 05/01/13
HARRISON, EMILY 67-965170008 1 10.00 4403********4905 394403 05/01/13
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 142044 05/01/13
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 134730 05/01/13
HENDERSON, TAMELA 67-969634462 1 5.00 4157********3508 072978 05/01/13
HENDERSON, TERA 67-34267065 1 49.95 6011********6930 00184P 05/01/13
HERNANDEZ, FRANCES 67-008684 1 69.95 4147********0474 05888C 05/01/13
HISER, STACEY 67-003122 1 69.95 4607********7767 289671 05/01/13
HORNE, ANDREA 67-001119 1 29.95 4157********6380 072959 05/01/13
HOWETH, DENEE 67-000020 1 49.95 4157********9329 072985 05/01/13
HOWIE, CAITLIN 67-349076397 1 79.00 4744********6863 182958 05/01/13
HUBBELL, MELISSA 67-000461 1 39.95 6011********3073 00182R 05/01/13
HUGHES, GABRIELE 67-002540 1 5.00 5109********6850 H53112 05/01/13
HUNT, CHRISTINA TI 67-001834 1 89.95 4607********3691 289674 05/01/13
ISAM, ALYSSA 67-943491401 1 39.95 4157********4064 072983 05/01/13
JACOBSEN, KIRSTEN 67-405406774 1 34.50 6011********4964 00177Q 05/01/13
JOHNSON, LISA 67-103627167 1 49.95 4157********5667 129824 05/01/13
JONES, DEBBIE 67-000353 1 54.94 4157********7440 129525 05/01/13
JONES, DINA 67-000569 1 19.98 4631********8809 773497 05/01/13
JONES, THEMA 67-785443692 1 39.95 4744********5555 112153 05/01/13
KEENAN, MARCUS 67-007670 1 79.95 4157********3230 072962 05/01/13
KINCAIDE, ALEX 67-427418458 1 39.95 4607********8838 289664 05/01/13
KING, LISA 67-003128 1 29.95 4800********9838 025554 05/01/13
KOVICH, KACI 67-002122 1 39.95 4488********9087 084333 05/01/13
KUCHARSKI, KIMBERLY 67-005064 1 49.98 4266********2341 05893C 05/01/13
LANIG, COURTNEY 67-001655 1 32.94 5455********7961 332282 05/01/13
LANNES, RAQUEL 67-001007 1 15.00 4356********1722 122054 05/01/13
LEAF, AMANDA 67-007464 1 59.95 4157********2490 130597 05/01/13
LEMING, KELLY 67-008482 1 5.00 4610********0567 082506 05/01/13
LERA, TANYA 67-006724 1 59.95 5424********4989 62956P 05/01/13
LEVESQUE, STACEY 67-008901 1 39.95 4342********5665 826563 05/01/13
LIBBY, LANCE 67-008272 1 43.94 4488********8227 084337 05/01/13
LONG, SHELLIE 67-005137 1 40.00 4157********3883 130140 05/01/13
LOPEZ, JESSE 67-008623 1 109.88 4157********8546 129013 05/01/13
LOTSPEICH, DENISE 67-107474490 1 5.00 4313********9268 025527 05/01/13
LYLES, PATTY 67-002005 1 24.95 4157********3959 128547 05/01/13
MANISON, RUTHANN 67-008122 1 24.97 4802********0471 059076 05/01/13
MCANALLY, DANE 67-004183 1 15.00 4157********4010 072974 05/01/13
MCCLUNG, JENNA 67-317920990 1 39.95 4744********1590 152459 05/01/13
MCWHORTER, DELORES 67-002110 1 30.00 4147********7353 05908C 05/01/13
MELOY, MELISSA 67-000986 1 35.00 4356********9805 122156 05/01/13
MILLER, GAYLE 67-008092 1 49.95 4635********1989 112151 05/01/13
MIZE, TRAVIS 67-003652 1 29.95 4744********8556 112152 05/01/13
MONTEMAYOR, JODI 67-006038 1 29.95 4157********3364 072961 05/01/13
MONYCH, JENNIFER 67-000201 1 49.95 4157********9376 072971 05/01/13
MORGAN, SAVANNA 67-006963 1 29.00 4342********0348 776107 05/01/13
MUELLER, ARIENNE 67-006522 1 79.65 5594********4558 465785 05/01/13
MURRAY, JENNIFER 67-006971 1 53.65 4744********7969 102254 05/01/13
NEAL, BILLIE JO 67-800504818 1 39.95 4737********6787 818832 05/01/13
NEAS, KERRY 67-277707008 1 89.95 4388********3931 05870D 05/01/13
NIGRELLE, ASHLEY 67-007750 1 49.95 5291********1248 05889Z 05/01/13
NORDIN, CINDY 67-006962 1 34.00 3767*******2009 124881 05/01/13
OLD, KELLY 67-008891 1 130.43 4610********7539 082506 05/01/13
OLIVER, DAWN 67-004585 1 5.00 4465********7604 001387 05/01/13
ONTIVERAS, JOHN 67-007460 1 5.00 4867********7075 092506 05/01/13
PARTRIDGE, KRISTINA 67-008999 1 34.98 4744********0535 182156 05/01/13
PAYNE, MARK 67-008058 1 49.95 4744********9621 162854 05/01/13
PENDOLA, GINA 67-005245 1 34.50 5146********3819 72F5D7 05/01/13
PLECKHAM, AMANDA 67-005943 1 49.45 4403********6325 394406 05/01/13
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00141Z 05/01/13
PUCEK, RONNIE 67-006865 1 99.90 4607********0604 289668 05/01/13
RAE, MICHELLE 67-697752722 1 59.95 6011********4002 00132R 05/01/13
RAINES, GARY 67-005487 1 34.95 5323********2013 05901P 05/01/13
REED, KAY 67-007893 1 29.98 5466********3736 05914Z 05/01/13
REGISTER, CAROL 67-35069152 1 69.95 5594********7147 465783 05/01/13
RENDON, ANGELICA 67-002772 1 59.95 4054********1390 052437 05/01/13
ROBESON, AMY 67-005631 1 63.65 4157********2180 129491 05/01/13
ROBESON, RICHARD 67-005632 1 5.00 4157********2180 128423 05/01/13
ROSSACCI, KATHY 67-000460 1 44.95 6011********6511 00112P 05/01/13
SALAZAR, MELINDA 67-529300804 1 39.95 4157********4698 072967 05/01/13
SANCHEZ, VERONICA 67-005547 1 39.95 6011********4448 00118R 05/01/13
SANDERS, SAMMI 67-150761412 1 24.00 3767*******2009 106476 05/01/13
SAPP, JENNIFER 67-672473167 1 49.95 4607********4219 289662 05/01/13
SCHOELLKOPF, HEIDI 67-829055110 1 39.95 4607********1386 289677 05/01/13
SCHOPPE, KRISTIE 67-000615 1 39.95 4157********1867 072957 05/01/13
SELZER, INGRID 67-003537 1 5.00 4921********1765 001610 05/01/13
SEVERIN, STEFANIE 67-001406 1 20.00 4157********5703 072982 05/01/13
SMITH, RONALD 67-002431 1 29.95 4356********7857 122650 05/01/13
SMOCK, REBECCA 67-004248 1 29.98 4607********4662 289673 05/01/13
SMOTHERMON, DEBORAH 67-229966616 1 79.95 4347********0760 002506 05/01/13
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 05911C 05/01/13
SPOTTEDBEAR, ASHLEY 67-331027497 1 5.00 5146********0699 ABA992 05/01/13
STEIN, LAUREN 67-000587 1 54.99 4342********6543 747745 05/01/13
STEPHENSON, LYNDSEY 67-352029612 1 5.00 4157********4020 072955 05/01/13
STERN, EMILY 67-008494 1 39.95 4060********6288 002506 05/01/13
STERN, SHAN 67-008230 1 49.95 4347********0768 092506 05/01/13
STIVER, CARLA 67-001111 1 59.95 4355********6903 5VTLR2 05/01/13
STRAIT, TABETHA 67-002628 1 39.95 4386********0864 432602 05/01/13
STRICKLAND, HOLLY 67-002022 1 49.00 5433********5369 001539 05/01/13
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 913760 05/01/13
SUTTON, KATE 67-574525401 1 39.95 4403********7606 394404 05/01/13
SWEENEY, DONALD 67-291171382 1 59.00 4607********8838 289670 05/01/13
TAGLE, GLINDA 67-004119 1 99.95 4293********8898 006461 05/01/13
TEMPLE, HEATHER 67-97514631 1 49.95 4631********2327 773505 05/01/13
THOMAS, MICHELE 67-005843 1 49.95 4121********0357 05912B 05/01/13
THOMPSON, JESSICA 67-765843395 1 66.43 4744********2747 122154 05/01/13
THRIFT, JESSICA 67-252686099 1 69.95 4280********0670 102296 05/01/13
TIMM, JOANNE 67-460850097 1 79.95 4157********0987 006468 05/01/13
TOMBRELLA, CHARLES 67-702594072 1 49.95 4157********1645 072963 05/01/13
TRAHAN, ALLISON 67-959979 1 5.00 4610********4835 092506 05/01/13
TROTTER, FAYE 67-002183 1 69.95 5407********9182 T9608Z 05/01/13
VALDIVIA, IRMA 67-007473 1 5.00 4411********7153 092506 05/01/13
VOGEL, LISA 67-003608 1 79.95 4157********9556 130472 05/01/13
WADDELL, CHRISTI 67-157353198 1 59.95 4280********7792 102295 05/01/13
WALKER, JESSICA 67-002650 1 19.95 4607********9333 289665 05/01/13
WARWICK, VAUNETA 67-002156 1 49.95 3732*******2009 184307 05/01/13
WELCH, DUSTY 67-002967 1 29.98 4403********4503 394405 05/01/13
WHITE, JAN 67-473946835 1 39.95 4157********4193 130760 05/01/13
WILKINS, JENNIFER 67-005801 1 79.00 4157********5456 072965 05/01/13
WILSON, ALICE 67-885201068 1 39.00 5311********0428 000634 05/01/13
WILSON, KARI 67-603414340 1 29.95 4323********1726 628120 05/01/13
WUESTE, CRYSTAL 67-007243 1 5.00 5495********6344 006486 05/01/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 357.60
39 MasterCard 1463.01
134 Visa 5832.62
8 Discover 349.20
0 Other 0.00
     
    8002.43