08/01/2013
07:38:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PAULA 67-007719 1 40.95 4147********5076 001877 08/01/13
AFFOLTER, DEBORAH 67-002188 1 99.95 4417********4647 04130D 08/01/13
AFFOLTER, KELSEY 67-000176 1 52.91 4147********6592 04198C 08/01/13
AFFOLTER, LYNETTA 67-000175 1 5.00 5588********5248 88219C 08/01/13
ALAWAR, NABILE 67-654983715 1 19.99 5465********2261 H73196 08/01/13
ALEXANDER, EMMA 67-465164408 1 5.00 4610********9545 011108 08/01/13
ALVAREZ, TAYLOR 67-479427523 1 5.00 4403********4455 646697 08/01/13
AMBRIZ, MARLENE 67-007369 1 49.95 4157********1233 069108 08/01/13
ANDERSON, BRIEANNE 67-001247 1 5.00 4607********6295 585880 08/01/13
ANDERSON, DONALD 67-001246 1 5.00 4607********6295 585870 08/01/13
ANDOE, CHELSEA 67-004694 1 39.95 4157********9898 593886 08/01/13
ANDREWS, APRIL 67-61106303 1 39.95 4271********1265 118077 08/01/13
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 167186 08/01/13
BAKER, MISHA 67-006516 1 49.95 4313********0304 015131 08/01/13
BANNERT, DIANNA 67-003846 1 29.98 4323********3420 453184 08/01/13
BASS, JESSICA 67-002681 1 29.95 4744********2889 101413 08/01/13
BELTRAN, JUANITA 67-91266 1 5.00 5538********7189 066288 08/01/13
BENTLEY, NICOLE 67-007504 1 39.97 4342********8628 925061 08/01/13
BIRKMEYER, KIRSTEN 67-136506135 1 5.00 4744********1394 161317 08/01/13
BOLLERO, PAM 67-008237 1 39.95 3717*******1003 103506 08/01/13
BOSTON, NANCY 67-19477573 1 79.00 4610********3810 031108 08/01/13
BRANSTETTER, ANN 67-007416 1 43.94 4157********5440 069107 08/01/13
BRAUNSDORF, DELL 67-002595 1 25.00 5178********8530 04183B 08/01/13
BRAUNSDORF, KATY 67-002594 1 25.00 5178********8530 04222B 08/01/13
BRETTING, NATALIE 67-008137 1 20.00 4477********0472 937950 08/01/13
BRONOLD, CHRISTY 67-007661 1 59.95 5455********6477 026113 08/01/13
BROWNHILL, BETH 67-847708721 1 40.00 6011********7483 00111P 08/01/13
BUTLER, MARY 67-003458 1 74.95 4356********3639 131517 08/01/13
CAMEY, LAUREN 67-637239937 1 49.95 4631********2350 607661 08/01/13
CAVE, CHRISTINE 67-002195 1 24.98 5178********9352 04126Z 08/01/13
CAVIEL, LISA 67-110757853 1 5.00 4264********7963 015120 08/01/13
CHANDLER, AMY 67-006795 1 5.00 4157********3635 593895 08/01/13
COLVIN, AMANDA 67-006144 1 49.95 4610********0920 021108 08/01/13
CONEY, LINDA 67-007604 1 79.95 4790********6114 001799 08/01/13
COOPER, TODD 67-003932 1 19.95 3739*******3005 161002 08/01/13
CORNITIUS, MALI 67-001208 1 39.95 6011********3612 00174P 08/01/13
COTTON, JAMES 67-004382 1 5.00 5178********0346 04227Z 08/01/13
CRABBS, FILLIP 67-727566323 1 5.00 5491********7058 00138P 08/01/13
CROUCH, FRED 67-002294 1 19.95 4342********9494 886285 08/01/13
CROWDER, RILEE 67-001299 1 49.95 4342********6990 456457 08/01/13
CULBRETH, SANDY 67-004168 1 39.95 3723*******2004 185123 08/01/13
CURTIS, JENNIFER 67-004444 1 98.55 4867********5514 041108 08/01/13
DAEUMER, LAUREN 67-002189 1 39.95 4417********4647 04208D 08/01/13
DAILEY, SARA 67-001683 1 19.98 5424********0597 88663P 08/01/13
DARDEN, KRISTEN 67-001043 1 59.95 4157********3166 069104 08/01/13
DEVESCOVI, ANGIE 67-007779 1 92.60 4607********3679 585877 08/01/13
DEWEY, MARGIE 67-002863 1 24.95 4157********2362 303576 08/01/13
DIAZ, SONYA 67-596392475 1 49.95 4157********0644 593896 08/01/13
DIXON, RACHEL 67-350507980 1 39.95 4631********7509 607612 08/01/13
DOWNEY, MARIE 67-320651996 1 69.00 5146********8144 7CE4E3 08/01/13
DUPONT, BRITTANY 67-77307614 1 49.95 5523********5529 00118S 08/01/13
FARRIS, TIFFANY 67-534845186 1 49.95 4342********0045 490431 08/01/13
FISCHER, BRANDI 67-866856532 1 5.00 4744********2899 191019 08/01/13
FISHER, KAT 67-005402 1 29.95 3737*******5005 160360 08/01/13
FRANCO, DEBBIE 67-398065349 1 49.95 5507********9106 071054 08/01/13
FRANKLIN, MARISA 67-000790 1 5.00 4744********5010 101810 08/01/13
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001614 08/01/13
FUENTES, MELISSA 67-001082 1 34.95 5455********3943 026152 08/01/13
GAGE, CHEYANNE 67-314686245 1 69.95 4492********1967 005939 08/01/13
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 585874 08/01/13
GARZA, ANDREA 67-008256 1 43.94 4610********1863 091108 08/01/13
GARZA, TRACY 67-001553 1 21.98 4488********5132 066143 08/01/13
GASPAR, SHEREE 67-008204 1 74.95 4610********2451 081108 08/01/13
GATSON, DEBBIE 67-208262298 1 49.00 5178********5601 04282Z 08/01/13
GIBBS, AIMEE 67-775617506 1 59.95 4800********8131 015178 08/01/13
GLOBKE, AMANDA 67-008386 1 49.95 4081********6362 607607 08/01/13
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 04040C 08/01/13
GOULD, KRISTI 67-85632863 1 39.95 4744********7599 131114 08/01/13
GREGORCZYK, CHRISTINE 67-002935 1 24.98 5466********8260 04140P 08/01/13
HAMMETT, BETH 67-000854 1 29.95 4157********4830 295520 08/01/13
HARDY, JENNIFER 67-008469 1 43.94 4157********9595 593890 08/01/13
HARRISON, EMILY 67-965170008 1 14.95 4403********4905 646696 08/01/13
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 171571 08/01/13
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 137517 08/01/13
HENDERSON, TAMELA 67-969634462 1 49.95 4157********3508 069100 08/01/13
HENDERSON, TERA 67-34267065 1 49.95 6011********6930 00192P 08/01/13
HENKE, REBECCA 67-004248 1 29.98 4607********4662 585879 08/01/13
HISER, STACEY 67-003122 1 69.95 4607********7767 585876 08/01/13
HOBBS-STRIMPLE, JAMIE 67-008051 1 39.95 5424********4352 87037B 08/01/13
HORNE, ANDREA 67-001119 1 29.95 4157********6380 069103 08/01/13
HOUSE, TYLER 67-574138583 1 49.95 4342********6308 778534 08/01/13
HOWETH, DENEE 67-000020 1 49.95 4157********9329 069105 08/01/13
HOWIE, CAITLIN 67-349076397 1 79.00 4744********6863 161018 08/01/13
HUBBELL, MELISSA 67-000461 1 39.95 6011********3073 00149R 08/01/13
HUGHES, GABRIELE 67-002540 1 40.00 5109********6850 H75224 08/01/13
HUNT, CHRISTINA TI 67-001834 1 89.95 4607********3691 585883 08/01/13
HYLAND, MELISSA 67-686613971 1 5.00 3772*******1006 166646 08/01/13
JACKSON, SARAH 67-003076 1 39.95 4011********6044 005976 08/01/13
JOHNSON, LISA 67-103627167 1 49.95 4157********5667 298554 08/01/13
JONES, DINA 67-000569 1 5.00 4631********8809 607645 08/01/13
KEENAN, MARCUS 67-007670 1 79.95 4157********3230 069106 08/01/13
KELLEY, LISA 67-422915271 1 99.95 4744********2488 101019 08/01/13
KINCAIDE, ALEX 67-427418458 1 39.95 4607********8838 585884 08/01/13
KING, LISA 67-003128 1 29.95 4800********9838 015138 08/01/13
KOVICH, KACI 67-002122 1 39.95 4488********9087 066284 08/01/13
KUCHARSKI, KIMBERLY 67-005064 1 49.98 4266********2341 04292C 08/01/13
LANIG, COURTNEY 67-001655 1 32.94 5455********7961 028263 08/01/13
LEAF, AMANDA 67-007464 1 5.00 4157********2490 300661 08/01/13
LEE, TAFFENEE 67-910737418 1 49.95 4011********3309 005990 08/01/13
LERA, TANYA 67-006724 1 59.95 5424********4989 87941P 08/01/13
LEVESQUE, STACEY 67-008901 1 39.95 4342********5665 925074 08/01/13
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 015149 08/01/13
LIBBY, LANCE 67-008272 1 108.74 4488********8227 066390 08/01/13
LOPEZ, JESSE 67-008623 1 54.94 4157********8546 301371 08/01/13
LOTSPEICH, DENISE 67-107474490 1 59.95 4313********9268 015101 08/01/13
LYLES, PATTY 67-002005 1 24.95 4157********3959 291382 08/01/13
MANISON, RUTHANN 67-008122 1 24.97 4802********0471 042529 08/01/13
MCANALLY, DANE 67-004183 1 15.00 4157********4010 069098 08/01/13
MCCLUNG, JENNA 67-317920990 1 5.00 4744********1590 121212 08/01/13
MCWHORTER, DELORES 67-002110 1 30.00 4147********7353 03997C 08/01/13
MELOY, MELISSA 67-000986 1 35.00 4356********9805 171715 08/01/13
MILLER, GAYLE 67-008092 1 49.95 4635********9955 151412 08/01/13
MIZE, TRAVIS 67-003652 1 29.95 4744********8556 191812 08/01/13
MONYCH, JENNIFER 67-000201 1 49.95 4157********9376 593834 08/01/13
MORGAN, SAVANNA 67-006963 1 29.00 4342********0348 737217 08/01/13
MUELLER, ARIENNE 67-006522 1 89.10 5594********0010 853289 08/01/13
MURRAY, JENNIFER 67-006971 1 53.65 4744********7969 191115 08/01/13
NEAS, KERRY 67-277707008 1 89.95 4388********3931 03967D 08/01/13
NORDIN, CINDY 67-006962 1 34.00 3767*******2009 180122 08/01/13
OLD, KELLY 67-008891 1 69.95 4610********7539 081108 08/01/13
OLIVER, DAWN 67-004585 1 5.00 4465********7604 001664 08/01/13
OSBORN, CAYCIE 67-006306 1 5.00 4744********8408 191610 08/01/13
PARTRIDGE, KRISTINA 67-008999 1 34.98 4744********0535 181116 08/01/13
PAYNE, MARK 67-008058 1 49.95 4744********9621 101310 08/01/13
PENDOLA, GINA 67-005245 1 34.50 5146********3819 8F6920 08/01/13
PINDER, MIKE 67-342970258 1 29.95 4736********9949 041530 08/01/13
PLECKHAM, AMANDA 67-005943 1 49.45 4403********5603 646694 08/01/13
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00189Z 08/01/13
PUCEK, RONNIE 67-006865 1 99.95 4607********0604 585868 08/01/13
RAE, MICHELLE 67-697752722 1 5.00 6011********4002 00169R 08/01/13
RAINES, GARY 67-005487 1 34.95 5323********2013 04311P 08/01/13
RAMIREZ, SARAH 67-69591727 1 39.95 4411********0281 031108 08/01/13
REED, FRANK 67-857082094 1 49.95 4306********5026 001736 08/01/13
REED, KAY 67-007893 1 29.98 5466********3736 04282Z 08/01/13
REGISTER, CAROL 67-35069152 1 5.00 5594********7147 853291 08/01/13
REYNOLDS, LISA 67-002197 1 39.95 4011********1175 006035 08/01/13
ROBESON, AMY 67-005631 1 68.65 4157********2180 297073 08/01/13
ROBESON, RICHARD 67-005632 1 5.00 4157********2180 302534 08/01/13
ROSSACCI, KATHY 67-000460 1 5.00 6011********6511 00182P 08/01/13
SANCHEZ, VERONICA 67-005547 1 39.95 6011********4448 00159R 08/01/13
SCHOPPE, KRISTIE 67-000615 1 39.95 4157********1867 593907 08/01/13
SEARCY, JENNIFER 67-009083 1 118.00 4744********9454 121818 08/01/13
SELZER, INGRID 67-003537 1 29.95 4921********1765 001582 08/01/13
SEVERIN, STEFANIE 67-001406 1 5.00 4157********5703 593883 08/01/13
SIRENO, SUSAN 67-006479 1 5.00 4607********8771 585885 08/01/13
SMITH, RONALD 67-002431 1 29.95 4356********7857 171015 08/01/13
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 04183C 08/01/13
SPENNEBERG, LISA 67-547797323 1 5.00 4670********2716 382533 08/01/13
SPOTTEDBEAR, ASHLEY 67-331027497 1 5.00 5146********0699 B7F749 08/01/13
ST. CRICQ, LEXIE 67-008217 1 59.95 4744********3191 101918 08/01/13
STEPHENSON, LYNDSEY 67-352029612 1 39.95 4157********4020 069110 08/01/13
STERN, EMILY 67-008494 1 39.95 4060********6288 041108 08/01/13
STERN, SHAN 67-008230 1 49.95 4347********0768 021108 08/01/13
STIVER, CARLA 67-001111 1 59.95 4355********6903 2JOAM4 08/01/13
STRAIT, TABETHA 67-002628 1 20.00 4386********0864 658648 08/01/13
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 455808 08/01/13
SUTTON, KATE 67-574525401 1 39.95 4403********7606 646692 08/01/13
SWEENEY, DONALD 67-291171382 1 29.95 4607********8838 585878 08/01/13
TAGLE, GLINDA 67-004119 1 99.95 4293********8898 006060 08/01/13
TEMPLE, HEATHER 67-97514631 1 49.95 4631********2327 607630 08/01/13
TEMPLETON, TODD 67-003897 1 5.00 4011********8503 006062 08/01/13
THOMAS, MICHELE 67-005843 1 19.95 4121********0357 04222B 08/01/13
THRIFT, JESSICA 67-252686099 1 49.95 4280********0670 653951 08/01/13
TINNEY, SAVANA 67-005822 1 20.00 4635********5790 151219 08/01/13
TOMBRELLA, CHARLES 67-702594072 1 49.95 4157********1645 593879 08/01/13
TORRES, AMBER 67-75890981 1 5.00 4342********9695 411502 08/01/13
TRAHAN, ALLISON 67-959979 1 49.95 4610********4835 081108 08/01/13
TROTTER, FAYE 67-002183 1 69.95 5407********9182 T5731Z 08/01/13
VALDIVIA, IRMA 67-007473 1 5.00 4411********7153 041108 08/01/13
VOGEL, LISA 67-003608 1 79.95 4157********9556 298765 08/01/13
WADDELL, CHRISTI 67-157353198 1 59.95 4280********7792 653947 08/01/13
WALKER, JESSICA 67-002650 1 19.95 4607********9333 585881 08/01/13
WARREN, MIRANDA 67-135591365 1 5.00 4607********6671 585872 08/01/13
WARWICK, VAUNETA 67-002156 1 49.95 3732*******2009 162166 08/01/13
WELCH, DUSTY 67-002967 1 29.98 4403********4503 646695 08/01/13
WILKINS, JENNIFER 67-005801 1 5.00 4157********5456 593900 08/01/13
WILSON, ALICE 67-885201068 1 39.00 5311********0428 000711 08/01/13
WILSON, KARI 67-603414340 1 5.00 4323********1726 735394 08/01/13
WUESTE, CRYSTAL 67-007243 1 5.00 5495********6344 006084 08/01/13
WYLLIE, SANDY 67-286604868 1 99.95 3727*******4005 170194 08/01/13
YARBROUGH, REBECCA 67-710925030 1 49.95 5300********5415 001706 08/01/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 438.55
32 MasterCard 1077.90
131 Visa 5440.23
7 Discover 219.80
0 Other 0.00
     
    7176.48