03/01/2013
05:22:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 40.13 4342********6451 202275 03/01/13
AMMANN, PATRICIA 7B-499710360 1 41.03 4750********3173 051106 03/01/13
BEAUBIEN, CAMIE 7B-459952854 1 19.55 4233********9119 534753 03/01/13
BENNETT, PAULA 7B-536599602 1 30.71 4147********6749 001051 03/01/13
BILLINGTON, ANGIE 7B-483918350 1 39.86 4342********9144 391799 03/01/13
BLANTON, PAULETTE 7B-386576025 1 100.26 4432********5008 022722 03/01/13
BRACEY, CHRISSIE 7B-129645310 1 41.03 4168********3040 843003 03/01/13
BRACEY, GREG 7B-992553467 1 30.71 4168********3040 854015 03/01/13
BROWN, DEBORA 7B-291573655 1 39.86 4432********3427 026480 03/01/13
BRUEGGEMAN, CRYSTAL 7B-269442920 1 41.03 4168********0506 843818 03/01/13
BRUNEEL, MICHELE 7B-839345161 1 32.54 4342********2494 391803 03/01/13
BUCKLES, VIRGINIA 7B-23764390 1 29.84 4342********1833 241245 03/01/13
CALLESE, MELISSA 7B-572319101 1 0.32 4081********2328 574132 03/01/13
CARRIERES, TARA 7B-457437079 1 50.42 4342********0729 279915 03/01/13
CATALDO, ZEN 7B-325326212 1 32.54 4342********7085 391804 03/01/13
CHAGOLLA, KATHLEEN 7B-433037941 1 39.86 4342********0890 305361 03/01/13
CLAY, IVY 7B-12064063 1 41.03 5178********6175 03771Z 03/01/13
CONROY, ADRIANA 7B-205635523 1 30.71 4081********2258 480689 03/01/13
CORREIA, AMANDA 7B-412891948 1 39.86 4168********8004 853401 03/01/13
DE LA GARZA, TINA 7B-767669938 1 51.89 4342********7223 349759 03/01/13
DELAROSA, GABBY 7B-845623961 1 39.86 4168********0480 854064 03/01/13
DOLYNNY, JENNIFER 7B-798828136 1 39.86 4900********2675 091092 03/01/13
DOMINGUEZ, ANGIE 7B-327738807 1 41.03 4342********0413 321331 03/01/13
EAMES, LISA 7B-166448032 1 41.03 4342********1549 304692 03/01/13
ENRICCO, NORMA 7B-113858779 1 39.86 4342********4271 285593 03/01/13
FOGLE, CRISTY 7B-275660185 1 41.03 4313********3517 015166 03/01/13
GARTH, LACY 7B-619063905 1 41.03 4037********9964 501011 03/01/13
GLAUSER, ABBY 7B-192640758 1 40.13 4081********1057 764640 03/01/13
GOLDEN, MAUREEN 7B-325916957 1 51.55 5190********3849 972170 03/01/13
GOODMAN, LYNDA 7B-648894954 1 29.84 4744********7016 181014 03/01/13
GRIFFIN, CAROLYN 7B-211905247 1 29.84 3731*******1005 121432 03/01/13
GRIFFIN, CHRIS 7B-619382249 1 29.84 3731*******1005 145641 03/01/13
GRIJALVA, MELISSA 7B-527320543 1 40.13 4452********2079 986388 03/01/13
HALSEY, TONYA 7B-936237029 1 29.64 4081********2605 470850 03/01/13
HANSEN, JILL 7B-441772502 1 40.13 5401********1465 03790B 03/01/13
HARTLEY, STEPHANIE 7B-877687179 1 14.43 4342********0953 320919 03/01/13
HEATER, CAROL 7B-497935187 1 39.86 5490********3583 01516Z 03/01/13
HENRY, TAYLOR 7B-658859361 1 41.03 3743*******8490 475112 03/01/13
HOLLADAY, SAYDE 7B-564586338 1 29.64 4323********4101 285598 03/01/13
HUNTER, KELLIE 7B-816527284 1 50.42 4744********3453 101612 03/01/13
IVEY, NICOLE 7B-464350139 1 40.13 4750********8604 041106 03/01/13
JACKSON, KATHRYN 7B-834563262 1 41.03 4631********9196 538682 03/01/13
JAMES, AMANDA 7B-972211690 1 41.03 4756********7705 039999 03/01/13
JENKINS, RACHELL 7B-10604945 1 41.03 4750********4768 051106 03/01/13
JONES, ANGIE 7B-50006400 1 32.54 4750********2309 051106 03/01/13
JONES, PAULA 7B-978509311 1 50.42 5438********2299 H56241 03/01/13
KARN, LORRIE 7B-663388599 1 19.99 4744********4338 101618 03/01/13
KINTER, CINDY 7B-626666334 1 30.71 4750********4319 051106 03/01/13
KLASSEN, JENNIFER 7B-457866185 1 41.03 5444********1845 683652 03/01/13
KREJCI, COURTNEY 7B-270491417 1 41.30 4432********7323 022724 03/01/13
KRUG, MARIA 7B-813626326 1 20.36 4259********5741 286847 03/01/13
LAMOUREVE, MICHELLE 7B-821838062 1 40.13 4342********2469 286844 03/01/13
LATIMER, JENNIFER 7B-476387957 1 41.03 5424********7189 50978B 03/01/13
LEROY, ROMELLE 7B-272405856 1 50.42 4744********3575 131418 03/01/13
LINKEY, ESTHER 7B-616315542 1 41.03 4465********3777 001042 03/01/13
LOPEZ, TERRA 7B-157327841 1 29.84 4342********6374 237596 03/01/13
MADRID, KARA 7B-240270069 1 41.30 4313********8464 015134 03/01/13
MARQUARDT, HANNAH 7B-984512547 1 35.77 4465********4064 001053 03/01/13
MCCARTHY, MICHELLE 7B-595908344 1 40.13 4233********2755 534754 03/01/13
MCELROY, VIOLET 7B-452409430 1 41.03 5178********2397 03778Z 03/01/13
NELSON, BRANDEE 7B-177544509 1 39.86 4342********7826 279924 03/01/13
NELSON, KAYTTEN 7B-481677220 1 39.86 4342********7826 281545 03/01/13
NICHOLS, JAN 7B-406994778 1 29.84 4081********1785 810841 03/01/13
NOWAK, MIKE 7B-841557132 1 39.86 6011********1140 00115R 03/01/13
ODONNOGHUE, MARCIA 7B-517889061 1 39.86 4000********4374 475317 03/01/13
ORTIZ, ALEXIS 7B-499303436 1 19.99 4815********6478 121216 03/01/13
OSBORNE, TRINITY 7B-397510583 1 41.30 5513********8603 018790 03/01/13
PAULI, KAREN 7B-658257991 1 39.86 4323********8018 320920 03/01/13
PERKINS, MADELEINE 7B-656846353 1 39.86 3772*******4003 123796 03/01/13
POOLE, ELLIOT 7B-512218401 1 29.64 4750********8969 041106 03/01/13
RACER, BETH 7B-758714406 1 40.13 4465********1624 001894 03/01/13
RAGAN, MEG 7B-693394036 1 50.42 5438********2299 H56241 03/01/13
RICHARD, PATTY 7B-157517266 1 39.86 4465********4577 001882 03/01/13
RIMER, PAMELA 7B-110668804 1 41.30 4147********4506 03802C 03/01/13
RIMER, REX 7B-397620305 1 41.30 4147********4506 03797C 03/01/13
RIOJAS, TAMMI 7B-180944556 1 30.95 4750********2729 051106 03/01/13
ROBINSON, ERIKA 7B-404571235 1 35.07 4342********7881 280836 03/01/13
RODRIGUEZ, NALINLEE 7B-973765922 1 29.84 4465********4210 001883 03/01/13
SALAZAR, LISETTE 7B-361428025 1 51.89 4750********9481 041106 03/01/13
SANNER, LORRAINE 7B-255647533 1 41.30 4147********0603 03787C 03/01/13
SHTECURENKO, HALYNA 7B-935678826 1 39.86 4750********3171 051106 03/01/13
SIFFORD, MICHAEL 7B-468138976 1 32.54 4342********5616 284591 03/01/13
SNEED, KATIE 7B-957936248 1 40.13 4750********7445 051106 03/01/13
STANG, RASCHELL 7B-75689722 1 41.03 3743*******8490 445112 03/01/13
STARKEY, MEGAN 7B-47387081 1 41.03 4873********2502 051126 03/01/13
STRINGHAM, KELLY 7B-556795503 1 39.86 4081********0090 470851 03/01/13
TAUBENSEE, KIM-IONE 7B-847702317 1 29.84 4147********0168 03790D 03/01/13
THOMAS, SUSAN 7B-391786923 1 30.71 3743*******3988 928001 03/01/13
WALLACE, ASHLEE 7B-630489203 1 40.13 4744********3791 111413 03/01/13
WEISZ, WHITNEY 7B-812346605 1 32.54 4081********0175 476695 03/01/13
WILSON, ANGIE 7B-357978266 1 39.86 4168********0346 858795 03/01/13
WOOD, KALYNN 7B-146740465 1 41.03 4744********9757 121818 03/01/13
YORK, REBECCA 7B-556748660 1 41.03 4314********5702 051125 03/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 212.31
10 MasterCard 437.80
76 Visa 2845.22
1 Discover 39.86
0 Other 0.00
     
    3535.19