02/01/2013
08:06:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGGERS, SARAH 7G-9081810 1 5.00 4270********1782 025412 02/01/13
ALDRICH, DOUGLAS 7G-5134323 1 49.95 4270********3226 025413 02/01/13
ANDERSON, DENISE 7G-4468190 1 49.95 5536********2856 076539 02/01/13
ANDREU, MADDISUE 7G-3214860 1 71.82 4744********1762 110133 02/01/13
ANDREWS, JESSICA 7G-390260267 1 42.90 5465********2271 H64679 02/01/13
AVILA, JOANA 7G-6230872 1 30.00 5424********5105 072702 02/01/13
AVILA, LETICIA 7G-8408481 1 69.95 5424********5105 072710 02/01/13
BARNES, KIM 7G-3880117 1 59.00 5109********2139 H66294 02/01/13
BARNES, LORI 7G-533346 1 49.98 4744********6511 120938 02/01/13
BARTON, KRISTIN 7G-7112852 1 39.95 4744********8467 120837 02/01/13
BEALE, MICHELLE 7G-6522584 1 49.95 4737********5466 556347 02/01/13
BEAUCHAINE, AMANDA 7G-4263658 1 49.95 4744********2387 140732 02/01/13
BEAUCHAINE, BROCK 7G-2475052 1 19.98 4744********2387 110636 02/01/13
BECKMAN, JENNIFER 7G-5116657 1 49.95 5424********1654 05170P 02/01/13
BEENE, ALYSSA 7G-113296 1 54.95 4888********8825 005394 02/01/13
BELL, TERI 7G-9333625 1 29.50 4744********0157 120032 02/01/13
BERNAL, CAROL 7G-6449956 1 39.00 4351********4274 091014 02/01/13
BLAKE, ANGELA 7G-1872486 1 39.95 5424********7292 69694P 02/01/13
BRADLEY, KELLY 7G-5664446 1 54.00 5260********5773 09901B 02/01/13
BRADLEY, SANDRA 7G-8917653 1 49.95 4356********8167 120231 02/01/13
BROUGHTEN, ALICIA 7G-8916304 1 49.95 4737********0047 431197 02/01/13
BROWN, TIFFANY 7G-4761130 1 49.95 4270********2052 025411 02/01/13
BURTON, KAYLA 7G-525312 1 39.95 4828********1016 379831 02/01/13
CABALLERO, ANGELIQUE 7G-3302283 1 59.00 5460********0140 025368 02/01/13
CAIN, POLLY 7G-3137487 1 49.98 4270********7396 025411 02/01/13
CALDWELL, BRIDGETT 7G-9019838 1 19.95 4270********0453 025411 02/01/13
CANT, ALEX 7G-862236419 1 31.90 4270********6276 025413 02/01/13
CANTERBURY, JONI 7G-5434574 1 49.00 4744********8820 100537 02/01/13
CAPUTO, DAN 7G-345468 1 49.95 4495********3696 070315 02/01/13
CARPENTER, SHELBY 7G-8175519 1 49.95 4744********3847 150239 02/01/13
CARRANZA, AMANDA 7G-3949974 1 39.95 4262********3703 70258F 02/01/13
CARUTHERS, CAROLYN 7G-3489536 1 59.95 4270********7878 025413 02/01/13
CHANH, CAROLINE 7G-536400 1 59.95 4744********7112 160838 02/01/13
CILLO, LISA 7G-236380621 1 31.90 4029********9189 060330 02/01/13
CLARK, LINDA-LOU 7G-5114748 1 29.95 4366********2395 09965A 02/01/13
CONNORS, MEGAN 7G-941029219 1 61.95 4737********2945 345608 02/01/13
COOPER CENTKOWS, NINA 7G-7954709 1 49.95 5109********8445 H65398 02/01/13
COVER, YVONNE 7G-8459590 1 49.95 4185********3528 09976B 02/01/13
CRAWFORD, RHONDA 7G-4241634 1 49.95 5105********3281 060330 02/01/13
CREECH, TERESA 7G-5796500 1 59.00 4635********1863 130134 02/01/13
CRIBARI, DEBORAH 7G-1138252 1 59.00 5465********3766 006522 02/01/13
CROTWELL, LAUREN 7G-476782 1 39.95 5424********8379 076537 02/01/13
CURTNER, MICHELLE 7G-5280147 1 54.95 4356********6785 120037 02/01/13
DEIULIO, SHAWNA 7G-4298418 1 19.98 4129********4330 060333 02/01/13
DENARO, NINA 7G-8147222 1 29.95 5402********4699 278674 02/01/13
DESTADIO, TYLER 7G-423528852 1 53.90 4351********5476 091077 02/01/13
DISQUE, ANGELA 7G-5530224 1 20.00 4744********5258 150138 02/01/13
DISQUE, TONYA 7G-3486273 1 20.00 4744********0322 100237 02/01/13
ENGLAND, LINDSAY 7G-166324214 1 31.90 4270********0841 025412 02/01/13
ESTEVEZ, ERIC 7G-35461108 1 53.90 5465********4511 007224 02/01/13
EVANS, BECKY 7G-1469536 1 49.95 5465********6020 008679 02/01/13
EVANS, LEE 7G-9815858 1 49.95 5492********2809 087485 02/01/13
EVANS, SHERRI 7G-4353920 1 49.95 4060********7219 885754 02/01/13
FEDERICO, MIKE 7G-8517011 1 29.95 4270********7958 025413 02/01/13
FENNIMORE, ELLEN 7G-2505708 1 34.98 4356********5576 190539 02/01/13
FERRER, LORA 7G-7855957 1 39.95 4029********8452 060331 02/01/13
FLANIGAN, MAGGIE 7G-8490629 1 54.00 5460********8310 025370 02/01/13
FLETCHER, DEE 7G-5615170 1 59.00 5148********8033 00006B 02/01/13
FLINT, WENDY 7G-1664656 1 39.95 4744********9799 190434 02/01/13
FREY, MARISSA 7G-8996457 1 69.95 4744********8278 160938 02/01/13
GAMBRELL, AMBER 7G-1351772 1 54.00 5465********2080 005394 02/01/13
GIBSON, KATHI 7G-5890470 1 39.95 6011********6166 00164R 02/01/13
GOMEZ, JASON 7G-720191864 1 49.00 4744********5274 140631 02/01/13
GOMOLAK, ROBERTA 7G-7626002 1 49.95 4355********9532 066071 02/01/13
GRAYSON, LISA 7G-1704397 1 54.00 5109********4359 H65807 02/01/13
GREEN, ANDREA 7G-586162 1 61.95 5424********4645 072697 02/01/13
GUEST, VICKI 7G-1298295 1 49.95 5576********7440 002822 02/01/13
GUTIERREZ, CHERYL 7G-5045800 1 39.95 4744********1236 170932 02/01/13
HAGELBERG, DEBBIE 7G-8266329 1 59.95 5424********5800 072707 02/01/13
HALE, HELEN MARIE 7G-5965935 1 49.95 4737********8075 366893 02/01/13
HALUM, TIFFANY WATF 7G-7451338 1 59.00 4737********2680 345615 02/01/13
HAMLETT, GREG 7G-6364728 1 39.95 4270********7918 025412 02/01/13
HAUKOS, JAN 7G-3356146 1 49.95 4356********4673 190030 02/01/13
HAVANEC, CHRISTINE 7G-995055883 1 42.90 4737********7226 433535 02/01/13
HAY, ELISE 7G-4152235 1 49.95 4744********3107 120438 02/01/13
HELWEG, BETH 7G-2446102 1 49.95 4254********9636 005005 02/01/13
HERSHEY, AMBER 7G-8070403 1 31.90 5465********3531 005395 02/01/13
HILL, MICHELLE 7G-9554275 1 79.00 4828********1011 260216 02/01/13
HOAG, KIM 7G-3503021 1 39.95 5460********3251 025369 02/01/13
HOBBS, BARBARA 7G-745378572 1 89.00 5406********3461 09970P 02/01/13
HOLMES, CAROLYN 7G-351138496 1 53.90 4262********2612 70257F 02/01/13
HOWARD, CASSANDRA 7G-2448658 1 39.95 4270********0884 025411 02/01/13
HUBBARD, LIZ 7G-2077316 1 5.00 6011********9769 00162P 02/01/13
HUBER, JULIE 7G-7134973 1 59.95 4744********0122 180931 02/01/13
HUERTAS, EDUARDO 7G-7896632 1 31.90 4744********0665 170130 02/01/13
HUNTER, TONIA 7G-7013768 1 49.95 4744********2937 150432 02/01/13
IRIZARRY, KIMBERLY 7G-973409774 1 42.90 4262********5219 70259F 02/01/13
JACOBS, LIBBY 7G-2504211 1 23.98 4744********6323 120433 02/01/13
JONES, KRISTINE 7G-328282 1 54.00 5536********1589 076527 02/01/13
JOSIFOVSKI, CHELSEA 7G-9666913 1 19.95 4270********6511 025413 02/01/13
JOYCE, LISA 7G-1493837 1 19.98 4306********2994 001930 02/01/13
KAMINSKY, JUSTIN 7G-6985053 1 29.95 4744********5497 190433 02/01/13
KAUFMAN, AMY 7G-3970416 1 49.95 5466********7733 00537Z 02/01/13
KELLEY, CANDI 7G-6174837 1 59.95 4701********5247 633102 02/01/13
KIGHT, LINDA 7G-1605687 1 49.95 6011********4195 00114R 02/01/13
KNOX, DOUG 7G-4309892 1 29.95 5424********8480 072709 02/01/13
KNOX, KRISTEN 7G-1174840 1 39.95 5424********8480 076526 02/01/13
KONIER, JAN 7G-224823 1 39.95 5465********6240 002321 02/01/13
KROSLAK, ASHLEY 7G-6957516 1 24.95 4270********2181 025411 02/01/13
LANGLEY, CARRIE 7G-7935017 1 39.95 4744********6557 150830 02/01/13
LAVENDER, JERI 7G-8453606 1 39.95 4833********1178 010307 02/01/13
LEBEL, AMANDA 7G-9061242 1 24.95 4833********2763 010307 02/01/13
LEE, KRISTEN 7G-5297847 1 24.95 5178********0319 09982B 02/01/13
LEONARD, MARIAH 7G-4296285 1 42.90 4744********0068 150133 02/01/13
LINDSAY, HALEIGH 7G-2867726 1 19.95 4828********8038 344614 02/01/13
LONEY, SHANNON 7G-8256379 1 49.95 4744********0776 160537 02/01/13
LOSH, DANIELLE 7G-249501047 1 53.90 5509********3633 148620 02/01/13
LOSH, JERRIE 7G-451037239 1 53.90 5509********3633 528124 02/01/13
LUCAS, KORY 7G-3023579 1 19.95 5465********7815 007226 02/01/13
MALOY, KIM 7G-404630 1 24.95 4833********8177 020307 02/01/13
MARRERO, LISA 7G-3059047 1 49.95 4356********4772 110136 02/01/13
MARTIN, DIANE 7G-825196941 1 31.90 5107********5374 478707 02/01/13
MATLOCK, MANDY 7G-4687024 1 54.95 5491********6618 00188B 02/01/13
MATTHEWS, JANET 7G-2979745 1 49.95 5455********7716 025412 02/01/13
MCCANTS, SARAH 7G-7730102 1 49.95 4262********1942 70258F 02/01/13
MCGOWAN, BETH 7G-9987736 1 59.95 4640********6138 09940B 02/01/13
MCNAMARA, CANDICE 7G-5407950 1 120.95 4744********2487 150836 02/01/13
MCNEMAR, JESSICA 7G-1827163 1 49.95 4266********4018 09949C 02/01/13
MEEHAN, DAWN 7G-9965373 1 24.00 4254********3385 005004 02/01/13
MENDEZ, MICHELLE 7G-9954624 1 29.95 4744********9480 160731 02/01/13
MEYER, DEBRA 7G-2626711 1 59.00 5402********9177 278672 02/01/13
MIKULKA, JENNIFER 7G-1809794 1 7.99 4737********4649 345630 02/01/13
MILLER, FLORENCE 7G-4631780 1 59.00 4737********7350 380535 02/01/13
MOODY, DON 7G-4827059 1 49.95 4635********1124 180934 02/01/13
MORGAN, AMANDA 7G-880354 1 49.95 4717********2704 170034 02/01/13
MULLINS, CHERYL 7G-6291069 1 49.95 4270********3703 025412 02/01/13
MULLINS, SHANE 7G-6451553 1 39.00 4270********1706 025412 02/01/13
MULLINS, SHANNON 7G-5390096 1 59.95 4833********8735 020307 02/01/13
MUNCH, AUDREY 7G-1851333 1 54.95 5438********9687 H65895 02/01/13
MURRAY, JONNY 7G-6084664 1 27.48 4388********7750 09896D 02/01/13
MURRAY, JULIE 7G-1484023 1 27.48 4540********5018 015412 02/01/13
MUSIAL, RON 7G-1932864 1 49.95 4640********6558 09981B 02/01/13
NAVARRO, SHERLEY 7G-7111553 1 99.00 4744********2658 170237 02/01/13
NEUMAN, COLLEEN 7G-2866915 1 19.95 4828********9021 517890 02/01/13
NGUYEN, LENA 7G-1544734 1 5.00 5465********2738 007840 02/01/13
NIEHAUS, LEDA 7G-5179739 1 119.90 4833********2738 020307 02/01/13
O NEIL, HUNTER 7G-885012937 1 59.00 4147********6496 005363 02/01/13
OGILBY, FAYLENE 7G-6058329 1 59.95 4640********6138 09925B 02/01/13
OSTRANDER, CHRISTOPHER 7G-2624157 1 19.95 4147********5106 09896D 02/01/13
PAPPALARDO, SUZANNE 7G-7217102 1 49.95 5465********6882 002320 02/01/13
PARIDO, KIM 7G-5059060 1 39.95 5424********8662 076545 02/01/13
PARKS, MIKE 7G-1374084 1 49.00 5465********5998 H65305 02/01/13
PEDRO, CORINNA 7G-9240764 1 39.95 4828********0019 431968 02/01/13
PEROZZIELO, DANNA 7G-8473606 1 39.95 5424********3978 076534 02/01/13
PETERS, ASHLEY 7G-8065811 1 59.95 5491********8988 00163P 02/01/13
PONCIA, TAMMY 7G-1648635 1 19.98 4744********2582 190239 02/01/13
PUSZTAI, LAURIE 7G-6343903 1 49.95 5178********8048 09969Z 02/01/13
RAY, BRANDI 7G-6698144 1 39.00 4117********9177 100734 02/01/13
READ, MELANIE 7G-3331883 1 25.00 4355********6678 068052 02/01/13
REEL, DEBRA 7G-5964094 1 39.95 5576********1699 005391 02/01/13
RICE, MEGAN 7G-7774045 1 19.95 4270********7825 025411 02/01/13
RICE, RACHEL 7G-6248156 1 49.95 4744********0939 150939 02/01/13
RIVERA, FRANCES 7G-148392306 1 59.00 4271********7342 067129 02/01/13
ROMAN, MONIKA 7G-5216768 1 59.00 4744********6735 120430 02/01/13
ROSALES, AMBER 7G-1070284 1 59.00 4185********5738 09959A 02/01/13
SANTIAGO, CRYSTAL 7G-8781123 1 54.00 5490********7645 00530Z 02/01/13
SANTORO, SANDY 7G-1087773 1 59.00 4737********7620 365951 02/01/13
SAVAGE MCPHAIL, TAMMY 7G-6149963 1 49.00 3713*******3013 125984 02/01/13
SCHMIDTT, JENNIFER 7G-2543011 1 19.95 4356********1866 100139 02/01/13
SCOTT, DEBBIE 7G-5357337 1 42.48 5576********6381 004507 02/01/13
SCOTT, JASON 7G-275545 1 49.95 5465********7412 H65387 02/01/13
SEMAN, SARAH 7G-6541800 1 9.99 4430********3699 112694 02/01/13
SHALDA, AMBER 7G-2691827 1 57.70 5467********8698 09932B 02/01/13
SHARDY, SHERAY 7G-6884946 1 59.00 4744********0136 110836 02/01/13
SHIELDS, CHARITY 7G-7137086 1 49.95 5109********7441 H65379 02/01/13
SHOCKLEY, ERICA 7G-914525 1 39.95 4744********4551 120137 02/01/13
SHUMAKER, MELINDA 7G-965540445 1 99.00 6011********6350 00118B 02/01/13
SILVA, JENNIFER 7G-5129271 1 39.95 4737********3199 365961 02/01/13
SMITH, KRISTIE 7G-1087002 1 59.00 4270********9631 025413 02/01/13
SMITH, PATRICIA 7G-358392844 1 99.00 5312********9657 170037 02/01/13
STOCKTON, KELLEY 7G-3152913 1 29.00 4744********6303 180439 02/01/13
SWANTEK, REBECCA 7G-9706357 1 39.95 4262********6190 70259F 02/01/13
SWEAT, ASHLEY 7G-7806738 1 19.95 4744********6400 170030 02/01/13
SWENSON, LYNNE 7G-8470318 1 39.95 4270********8614 025411 02/01/13
SZADA, SHERRY 7G-7154751 1 54.95 5465********7902 002299 02/01/13
TAGGART, CYNTHIA 7G-679925642 1 42.90 4744********5992 180030 02/01/13
THEMAR, LORI 7G-9050278 1 49.95 5455********6016 025411 02/01/13
TURNBOUGH, DEBBIE 7G-3438556 1 59.95 4356********8791 110732 02/01/13
VEZILIER, JESSICA 7G-134609898 1 82.95 4744********4046 170834 02/01/13
VILLACIS, SORAYA 7G-7046221 1 53.00 4000********5760 521733 02/01/13
VINCENT, TAYLOR 7G-3609187 1 49.95 4262********7277 70257F 02/01/13
VITAL, ELEXUS 7G-5838205 1 54.00 5402********4408 278678 02/01/13
WAITS, CAROL 7G-9493447 1 59.95 4262********3924 70258F 02/01/13
WALLACE, HOLLY 7G-5572492 1 29.00 5402********3297 278673 02/01/13
WEBERSKI, VERN 7G-5719191 1 24.95 6011********3057 00158R 02/01/13
WENDLING, LORRI 7G-7659234 1 39.95 5465********6979 006555 02/01/13
WILLIAMS, SHANNA 7G-4274169 1 39.95 4744********2206 110237 02/01/13
WILSON, BEVERLY 7G-2151779 1 42.90 4361********4124 020102 02/01/13
WINDHAM, MICHELLE 7G-406872 1 59.95 5108********9955 041598 02/01/13
WISHART, BARBARA 7G-6438039 1 54.00 4270********1147 025411 02/01/13
WOOD, JESSICA 7G-1807712 1 79.95 5576********6432 007836 02/01/13
WORLEY, MARK 7G-9313906 1 49.95 4744********9440 190432 02/01/13
YOUNG, JOETTE 7G-8488064 1 19.95 4270********0905 025411 02/01/13
ZIMA, MEREDITH 7G-916053920 1 68.25 5155********5541 010307 02/01/13
ZIMMERMAN, KAITLYN 7G-2312425 1 49.95 5455********1782 025410 02/01/13
ZIMMERMAN, MICHELLE 7G-127389 1 54.00 5455********1782 025411 02/01/13
ZIZZELMAN, KRISTI 7G-7659247 1 29.00 4737********8901 345626 02/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
65 MasterCard 3234.98
126 Visa 5572.20
5 Discover 218.85
0 Other 0.00
     
    9075.03