12/01/2013
08:07:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELKEREEM, AMATULLAH 7B-892643068 1 39.86 3712*******1016 127637 12/01/13
ABRUZZESE, ALLYSSA 7B-451959705 1 39.78 4342********6451 617635 12/01/13
AMMANN, PATRICIA 7B-499710360 1 39.78 4750********3173 034108 12/01/13
BAGELY, RHONDA 7B-118086304 1 41.03 4081********2313 639955 12/01/13
BARBANELL, ERIN 7B-155068911 1 19.99 4465********7124 001039 12/01/13
BATES, EILEEN 7B-142859873 1 39.78 4750********4872 034108 12/01/13
BEAUBIEN, CAMIE 7B-459952854 1 19.38 4233********5394 612925 12/01/13
BENNETT, PAULA 7B-536599602 1 29.58 4147********6749 001756 12/01/13
BERHOCO, MATT 7B-151526266 1 15.33 4168********5671 134848 12/01/13
BESS, RANDA 7B-135675337 1 15.33 4259********6527 617630 12/01/13
BOISJOLI, JACKIE 7B-103367580 1 16.83 4744********8518 104914 12/01/13
BRIDGE, BRIANNE 7B-109668131 1 42.03 4750********3609 034108 12/01/13
CIRAOLO, MELISSA 7B-92621748 1 41.03 5401********5896 04611P 12/01/13
CLAY, IVY 7B-12064063 1 39.78 6011********5019 00181B 12/01/13
CODAY, KIM 7B-949502037 1 41.03 4465********3606 001083 12/01/13
CONROY, ADRIANA 7B-205635523 1 29.58 4853********3079 054153 12/01/13
DAVIS, DOROTHY 7B-395528047 1 41.03 4323********2748 616739 12/01/13
ECHTINAW, MARY 7B-895259267 1 39.86 4750********4438 044108 12/01/13
ENGSTROM, WINDY 7B-48112167 1 16.83 4744********7337 184910 12/01/13
ENRICCO, NORMA 7B-113858779 1 39.78 4342********4271 532558 12/01/13
ESTES, ERICK 7B-69753299 1 39.78 4626********9910 950609 12/01/13
ESTES, GIOVANA 7B-863381527 1 5.00 4626********9910 950608 12/01/13
FOGLE, CRISTY 7B-275660185 1 39.78 4313********3517 045170 12/01/13
GALLEGO, ADAM 7B-434547482 1 16.83 4744********0117 184117 12/01/13
GARTH, LACY 7B-619063905 1 39.78 4037********1032 701014 12/01/13
GERARD, SHAWNA 7B-31123451 1 41.03 4631********6905 285937 12/01/13
GLAUSER, ABBY 7B-192640758 1 39.78 4081********1057 616655 12/01/13
GOODMAN, LYNDA 7B-648894954 1 29.58 4744********4837 184216 12/01/13
GRAY, DEBORA 7B-387587885 1 39.86 4266********6301 001061 12/01/13
GRIFFIN, CAROLYN 7B-211905247 1 29.58 3731*******1005 145321 12/01/13
GRIFFIN, CHRIS 7B-619382249 1 29.58 3731*******1005 160465 12/01/13
GUTSCHKE, JENNIFER 7B-294617788 1 41.03 4264********2420 045148 12/01/13
HARTLEY, STEPHANIE 7B-877687179 1 39.78 4342********0953 617627 12/01/13
HAYWOOD, ANNA 7B-613053842 1 39.86 4417********6747 04605B 12/01/13
HEATER, CAROL 7B-497935187 1 39.78 5490********3583 04516Z 12/01/13
JACKSON, KATHRYN 7B-834563262 1 39.78 4631********9196 261041 12/01/13
JOHNSON, MARY 7B-386232029 1 29.64 4185********0751 04616B 12/01/13
JONES, ANGIE 7B-50006400 1 32.54 4750********2309 034108 12/01/13
KELLY, TONI 7B-289183973 1 60.18 4867********9694 044108 12/01/13
KIMBLE, KAYLA 7B-284975719 1 41.03 4081********2398 923167 12/01/13
KINTER, CINDY 7B-626666334 1 29.58 4750********4319 034108 12/01/13
KNAACK, JESSICA 7B-665717210 1 41.03 4246********6959 04621G 12/01/13
KOMLJENOVIC, MARKO 7B-757972176 1 50.66 6011********7125 00157R 12/01/13
KOPPES, LEANNE 7B-912678575 1 39.78 4750********7828 034108 12/01/13
KRUG, MARIA 7B-813626326 1 39.78 4259********5741 244692 12/01/13
LEROY, DALE 7B-124991555 1 39.86 4744********3575 124012 12/01/13
LEROY, ROMELLE 7B-272405856 1 50.08 4744********3575 194814 12/01/13
LICARI, LARRY 7B-483241343 1 15.33 4147********5304 04600C 12/01/13
LINKEY, ESTHER 7B-616315542 1 39.86 4465********3777 001798 12/01/13
LOPEZ, TERRA 7B-157327841 1 29.58 4342********6374 213969 12/01/13
LYNN, LARAE 7B-712306382 1 39.78 4147********0470 045173 12/01/13
MADISON, LISSA 7B-874804450 1 29.64 4852********6940 024115 12/01/13
MASSEY, BECKY 7B-541067824 1 39.78 4626********8815 950607 12/01/13
MCELROY, VIOLET 7B-452409430 1 7.80 5178********2397 04650Z 12/01/13
MCENTYRE, SUSAN 7B-819217921 1 16.83 4045********9302 715826 12/01/13
MCLACHLAN, KIMBERLY 7B-611775046 1 39.86 4081********4649 097182 12/01/13
MERKLE, ANICIA 7B-842581014 1 15.33 4744********6807 184111 12/01/13
MILLER, SANDRA 7B-399038852 1 39.86 4168********0805 133247 12/01/13
MOLFETTA, JORDAN 7B-773052643 1 15.33 4342********8100 532561 12/01/13
MONACO, SANDRA 7B-28465402 1 39.78 4465********5300 001793 12/01/13
MONTOYA, TIFFANY 7B-808952725 1 16.83 4342********7598 616740 12/01/13
MURPHY, AMY 7B-115019558 1 29.64 4342********1615 531945 12/01/13
NOWAK, MIKE 7B-841557132 1 39.78 6011********1140 00175R 12/01/13
ONYETT, NANCY 7B-361218736 1 16.83 4750********3233 044108 12/01/13
OSBORNE, TRINITY 7B-397510583 1 39.78 5513********8603 027715 12/01/13
OVENS, TAYLOR 7B-783130817 1 39.78 4744********0349 104314 12/01/13
PAULI, KAREN 7B-658257991 1 39.78 4323********8018 285736 12/01/13
PRITCHETT, JAMES 7B-158113940 1 16.83 4904********6321 024012 12/01/13
QUEZADA, STEPHANIE 7B-758851091 1 39.78 4744********0259 174414 12/01/13
RACER, BETH 7B-758714406 1 39.78 4465********1624 001055 12/01/13
RICHARD, PATTY 7B-157517266 1 39.78 4465********4577 001794 12/01/13
RIDENOUR, BONNIE 7B-766310472 1 16.83 4626********7715 950610 12/01/13
RIMER, PAMELA 7B-110668804 1 39.78 4147********4506 04632C 12/01/13
RIMER, REX 7B-397620305 1 39.78 4147********4506 04638C 12/01/13
RIOJAS, TAMMI 7B-180944556 1 29.64 4750********2729 044108 12/01/13
RODRIGUEZ, NALINLEE 7B-973765922 1 29.58 4465********4210 001095 12/01/13
ROMANO, KIMBERLY 7B-325432711 1 39.78 5424********7189 43297B 12/01/13
SANNER, LORRAINE 7B-255647533 1 39.78 4147********0603 04621C 12/01/13
SCALZITTI, ERIN 7B-799912975 1 49.98 4744********9217 154515 12/01/13
SCALZITTI, NICK 7B-498469607 1 29.64 4744********9431 134811 12/01/13
SHLEE, LISA 7B-62096779 1 15.33 4750********5263 034108 12/01/13
SHTECURENKO, HALYNA 7B-935678826 1 39.78 4750********3171 034108 12/01/13
SNEED, KATIE 7B-957936248 1 39.78 4750********7445 044108 12/01/13
SOMMER, TAMMY 7B-892330960 1 39.86 4744********4589 124310 12/01/13
STANLEY, CRYSTAL 7B-274995459 1 39.78 4104********7986 04641B 12/01/13
STARKEY, MEGAN 7B-47387081 1 39.78 4873********2502 074154 12/01/13
STULC, ANITA 7B-34022823 1 39.78 4147********9179 04642C 12/01/13
THEOHARATOS, STAVROS 7B-854125842 1 15.33 4356********0138 114310 12/01/13
THOMAS, SUSAN 7B-391786923 1 29.58 3743*******3988 714001 12/01/13
VALENTINE, SHAHALA 7B-790956288 1 39.78 4342********1004 532563 12/01/13
VAN, NANCY 7B-498805520 1 39.78 4467********8816 011755 12/01/13
VANDERPLOEG, CATHY 7B-861020528 1 41.03 4342********3808 284132 12/01/13
WAINSCOTT, WARREN 7B-352809338 1 15.33 4264********3834 045165 12/01/13
WALLACE, ASHLEE 7B-630489203 1 39.78 4744********9314 154618 12/01/13
WALLIN, STEPHANIE 7B-507173507 1 49.98 4744********0088 134615 12/01/13
WALSH, NICCOL 7B-38834763 1 16.83 4168********3787 122790 12/01/13
WEISZ, WHITNEY 7B-812346605 1 29.64 4081********0175 932451 12/01/13
WOLF, ERIC 7B-569388752 1 15.33 4342********0075 217181 12/01/13
WOODS, SHAWNA 7B-874084691 1 39.78 4053********9194 064153 12/01/13
WYERS, FRANK 7B-338894527 1 16.83 4342********4949 585423 12/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 128.60
5 MasterCard 168.17
88 Visa 2910.83
3 Discover 130.22
0 Other 0.00
     
    3337.82