01/01/2013
07:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 40.13 4342********6451 960064 01/01/13
AMINOVA, IRINA 7B-562552291 1 39.86 4128********2673 02122B 01/01/13
ANDERSON, TONYA 7B-944685245 1 40.13 4168********9249 627251 01/01/13
BEAUBIEN, CAMIE 7B-459952854 1 19.55 4233********9119 727185 01/01/13
BENNETT, PAULA 7B-536599602 1 30.71 4147********6749 001618 01/01/13
BILLINGTON, ANGIE 7B-483918350 1 7.80 4342********9144 072504 01/01/13
BRACEY, CHRISSIE 7B-129645310 1 41.03 4168********3040 623030 01/01/13
BRACEY, GREG 7B-992553467 1 30.71 4168********3040 627190 01/01/13
BRIGHTMAN, COURTNEY 7B-144455639 1 41.03 4750********1523 020108 01/01/13
BROWN, DEBORA 7B-291573655 1 39.86 4432********3427 019150 01/01/13
BRUEGGEMAN, CRYSTAL 7B-269442920 1 41.03 4168********0506 624540 01/01/13
BRUNEEL, MICHELE 7B-839345161 1 32.54 4342********2494 071550 01/01/13
BUCKLES, VIRGINIA 7B-23764390 1 29.84 4342********1833 065472 01/01/13
BUNJOVAC, BRITTANY 7B-748542769 1 29.84 4081********1297 692920 01/01/13
CALLESE, MELISSA 7B-572319101 1 42.15 4081********2328 924399 01/01/13
CARRIERES, TARA 7B-457437079 1 51.89 4342********0729 918238 01/01/13
CHAGOLLA, KATHLEEN 7B-433037941 1 39.86 4342********0890 959767 01/01/13
CONROY, ADRIANA 7B-205635523 1 29.84 4081********2258 639963 01/01/13
DE LA GARZA, TINA 7B-767669938 1 50.42 4342********7223 960067 01/01/13
DIAS, MARCELLA 7B-917410828 1 39.86 4452********3024 021625 01/01/13
DOMINICK, TERRANCE 7B-412206382 1 29.84 4631********4293 134527 01/01/13
EAMES, LISA 7B-166448032 1 41.03 4342********1549 918237 01/01/13
ENRICCO, NORMA 7B-113858779 1 41.03 4342********4271 030756 01/01/13
ESTAVEZ, ALEJANDRA 7B-324888287 1 39.86 4744********3953 110217 01/01/13
FALLIS, DEBBIE 7B-789211473 1 50.42 6011********6003 00161R 01/01/13
GLAUSER, ABBY 7B-192640758 1 37.79 4081********1057 924398 01/01/13
GOETZ, BRITTANY 7B-372119661 1 39.86 4168********1437 627175 01/01/13
GOODMAN, LYNDA 7B-648894954 1 29.84 4744********7016 120619 01/01/13
GRIFFIN, CAROLYN 7B-211905247 1 29.84 3731*******1005 189034 01/01/13
GRIFFIN, CHRIS 7B-619382249 1 29.84 3731*******1005 100159 01/01/13
GRIJALVA, MELISSA 7B-527320543 1 40.13 4452********2079 469530 01/01/13
HEATER, CAROL 7B-497935187 1 39.86 5490********3583 00513B 01/01/13
HERMAN, CAROLYNNE 7B-509670675 1 39.86 4081********1611 635000 01/01/13
HOLLADAY, SAYDE 7B-564586338 1 29.64 4323********4101 107627 01/01/13
HORTON, REGGIE 7B-979001397 1 29.84 4744********8919 190617 01/01/13
HUNTER, KELLIE 7B-816527284 1 50.42 4744********3453 100310 01/01/13
IVEY, NICOLE 7B-464350139 1 40.13 4750********8604 020108 01/01/13
JOHNSON, ROSE 7B-201956172 1 39.86 5466********2174 55692Z 01/01/13
JONES, PAULA 7B-978509311 1 50.42 5438********2299 H75218 01/01/13
JURADO, LESLIE 7B-899944651 1 40.13 4750********1942 020108 01/01/13
KARN, LORRIE 7B-663388599 1 19.99 4744********4338 110615 01/01/13
KINTER, CINDY 7B-626666334 1 29.84 4750********4319 030108 01/01/13
KLASSEN, JENNIFER 7B-457866185 1 39.86 5444********1845 618977 01/01/13
KREJCI, COURTNEY 7B-270491417 1 40.13 4432********7323 003617 01/01/13
KRUM, KIM 7B-321534962 1 32.74 4731********8373 862774 01/01/13
LAMOUREVE, MICHELLE 7B-821838062 1 7.80 4342********2469 959766 01/01/13
LATIMER, JENNIFER 7B-476387957 1 41.03 5424********7189 55581B 01/01/13
LEROY, ROMELLE 7B-272405856 1 50.42 4744********3575 140010 01/01/13
LINKEY, ESTHER 7B-616315542 1 41.03 4465********3777 001975 01/01/13
LOPEZ, TERRA 7B-157327841 1 30.71 4342********6374 094125 01/01/13
MADA, CHRISTINA 7B-452913787 1 41.03 4744********7649 120911 01/01/13
MADRID, KARA 7B-240270069 1 41.30 4313********8464 005113 01/01/13
MARQUARDT, HANNAH 7B-984512547 1 35.77 4465********4064 001635 01/01/13
MATTHEWS, CHLOE 7B-361114552 1 39.86 4888********3411 005118 01/01/13
MCELROY, VIOLET 7B-452409430 1 41.03 5178********2397 03084Z 01/01/13
MINTER, ALBA 7B-687344304 1 39.86 4744********3953 110217 01/01/13
MORA MONTES, TIFFANY 7B-532028757 1 41.30 4867********2249 020108 01/01/13
NELSON, BRANDEE 7B-177544509 1 39.86 4342********7826 030754 01/01/13
NELSON, KAYTTEN 7B-481677220 1 39.86 4342********7826 065474 01/01/13
NICHOLS, JAN 7B-406994778 1 29.84 4081********1785 638362 01/01/13
NOWAK, MIKE 7B-841557132 1 39.86 6011********1140 00143R 01/01/13
ODONNOGHUE, MARCIA 7B-517889061 1 7.80 4000********4374 172179 01/01/13
ORSZULAK, ELIZABETH 7B-102774917 1 32.54 4342********5155 064606 01/01/13
ORTIZ, ALEXIS 7B-499303436 1 19.99 4815********6478 120616 01/01/13
OSBORNE, TRINITY 7B-397510583 1 41.30 5513********8603 025253 01/01/13
PERKINS, MADELEINE 7B-656846353 1 39.86 3772*******4003 186137 01/01/13
POOLE, ELLIOT 7B-512218401 1 29.64 4750********8969 020108 01/01/13
RACER, BETH 7B-758714406 1 40.13 4465********1624 001979 01/01/13
RAGAN, MEG 7B-693394036 1 50.42 5438********2299 H75218 01/01/13
RICHARD, PATTY 7B-157517266 1 39.86 4465********4577 001992 01/01/13
RIMER, PAMELA 7B-110668804 1 41.30 4147********4506 03079C 01/01/13
RIMER, REX 7B-397620305 1 41.30 4147********4506 03076C 01/01/13
RIOJAS, TAMMI 7B-180944556 1 29.84 4750********2729 020108 01/01/13
RODRIGUEZ, NALINLEE 7B-973765922 1 29.84 4465********4210 001627 01/01/13
ROMANO, KIMBERLY 7B-325432711 1 41.03 5424********7189 55665B 01/01/13
SAENGKEO, MELINDA 7B-101011146 1 40.13 4368********4766 001206 01/01/13
SANNER, LORRAINE 7B-255647533 1 41.30 4147********0603 03073C 01/01/13
SEMINO, LINDSEY 7B-44075789 1 41.30 4342********3624 037530 01/01/13
SHTECURENKO, HALYNA 7B-935678826 1 41.03 4750********3171 020108 01/01/13
SIFFORD, MICHAEL 7B-468138976 1 32.54 4342********5616 960066 01/01/13
SNEED, KATIE 7B-957936248 1 40.13 4750********7445 020108 01/01/13
STEG, KATHY 7B-183985818 1 50.42 4750********6649 020108 01/01/13
STEG, MADISYN 7B-478875851 1 40.13 4750********6649 020108 01/01/13
STRINGHAM, KELLY 7B-556795503 1 39.86 4081********0090 634999 01/01/13
TAUBENSEE, KIM-IONE 7B-847702317 1 29.84 4147********0168 03081D 01/01/13
THOMAS, SUSAN 7B-391786923 1 29.84 3743*******3988 641001 01/01/13
VAN, NANCY 7B-498805520 1 39.86 4467********7121 055914 01/01/13
WALLACE, ASHLEE 7B-630489203 1 41.30 4744********3791 130810 01/01/13
WHITE, SHAYLIN 7B-878721759 1 29.84 4867********0983 020108 01/01/13
WILSON, ANGIE 7B-357978266 1 39.86 4168********0346 624582 01/01/13
WOOD, KALYNN 7B-146740465 1 32.54 4744********9757 120112 01/01/13
YORK, REBECCA 7B-556748660 1 41.03 4314********5702 070102 01/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 129.38
9 MasterCard 384.81
77 Visa 2782.17
2 Discover 90.28
0 Other 0.00
     
    3386.64