05/01/2013
05:49:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, DOUGLAS 7G-5134323 1 49.95 4270********3226 023170 05/01/13
ANDERSON, DENISE 7G-4468190 1 49.95 5424********8281 153194 05/01/13
ANDREWS, JESSICA 7G-390260267 1 113.00 5465********6080 H63963 05/01/13
AVILA, JOANA 7G-6230872 1 30.00 5424********5105 153202 05/01/13
AVILA, LETICIA 7G-8408481 1 69.95 5424********5105 153196 05/01/13
BARNES, KIM 7G-3880117 1 59.00 5109********3501 H58576 05/01/13
BARNES, LORI 7G-533346 1 49.98 4744********6511 172266 05/01/13
BARONE, TIFFANY 7G-638753348 1 53.90 5402********2898 548789 05/01/13
BARTON, KRISTIN 7G-7112852 1 39.95 4744********8467 142163 05/01/13
BEALE, MICHELLE 7G-6522584 1 49.95 4737********5466 818533 05/01/13
BEAUCHAINE, AMANDA 7G-4263658 1 49.95 4744********2387 162569 05/01/13
BEAUCHAINE, BROCK 7G-2475052 1 19.98 4744********2387 172361 05/01/13
BECKMAN, JENNIFER 7G-5116657 1 49.95 5424********1654 73964P 05/01/13
BEENE, ALYSSA 7G-113296 1 54.95 4888********5581 025614 05/01/13
BELL, TERI 7G-9333625 1 29.50 4744********0157 142960 05/01/13
BLAKE, ANGELA 7G-1872486 1 39.95 5424********7292 23954P 05/01/13
BOYETTE, SAMANTHA 7G-6997052 1 24.95 4270********6592 023170 05/01/13
BRADLEY, KELLY 7G-5664446 1 54.00 5260********5773 08191B 05/01/13
BROCK, TAMAR 7G-2902164 1 49.95 5424********6808 156869 05/01/13
BROUGHTEN, ALICIA 7G-8916304 1 49.95 4737********0047 776275 05/01/13
CAIN, POLLY 7G-3137487 1 49.98 4270********7396 023168 05/01/13
CANT, ALEX 7G-862236419 1 29.00 4270********3776 023168 05/01/13
CANT, KAREN 7G-334614393 1 31.90 4270********7019 023169 05/01/13
CANTERBURY, JONI 7G-5434574 1 49.00 4744********8820 162263 05/01/13
CARPENTER, SHELBY 7G-8175519 1 49.95 4744********3847 132961 05/01/13
CARRANZA, AMANDA 7G-3949974 1 39.95 4262********3703 62533F 05/01/13
CARUTHERS, CAROLYN 7G-3489536 1 59.95 4270********7878 023169 05/01/13
CHANH, CAROLINE 7G-536400 1 59.95 4744********7112 132067 05/01/13
CILLO, LISA 7G-236380621 1 31.90 4029********9189 052606 05/01/13
CLARK, LINDA-LOU 7G-5114748 1 29.95 4366********2395 08229A 05/01/13
CONNORS, MEGAN 7G-941029219 1 11.80 4737********2945 804104 05/01/13
COOPER CENTKOWS, NINA 7G-7954709 1 49.95 5109********8445 H57675 05/01/13
COVER, YVONNE 7G-8459590 1 49.95 4185********3528 08205B 05/01/13
CRAWFORD, RHONDA 7G-4241634 1 49.95 5105********3281 052605 05/01/13
CREECH, TERESA 7G-5796500 1 59.00 4635********1863 132267 05/01/13
CRIBARI, DEBORAH 7G-1138252 1 59.00 5465********3766 002045 05/01/13
CULPEPPER, DEE 7G-189155168 1 99.00 4313********9849 025604 05/01/13
CURTNER, MICHELLE 7G-5280147 1 54.95 4356********6785 132964 05/01/13
DEIULIO, SHAWNA 7G-4298418 1 19.98 4129********4330 052616 05/01/13
DENARO, NINA 7G-8147222 1 29.95 5402********4699 548790 05/01/13
DESTADIO, TYLER 7G-423528852 1 53.90 4351********5476 071652 05/01/13
DISQUE, ANGELA 7G-5530224 1 20.00 4744********5258 142768 05/01/13
DISQUE, TONYA 7G-3486273 1 22.00 4744********0322 182367 05/01/13
ELLIS, AMANDA 7G-4328892 1 24.95 4635********3622 102864 05/01/13
ENGLAND, LINDSAY 7G-166324214 1 31.90 4270********0841 023169 05/01/13
ESTEVEZ, ERIC 7G-35461108 1 53.90 5465********4511 005960 05/01/13
EVANS, BECKY 7G-1469536 1 49.95 5465********6020 009768 05/01/13
EVANS, LEE 7G-9815858 1 49.95 5492********2809 092181 05/01/13
EVANS, SHERRI 7G-4353920 1 49.95 4060********7219 043114 05/01/13
EVERHARDT, DENA 7G-6589524 1 49.95 4270********8206 023169 05/01/13
FEDERICO, MIKE 7G-8517011 1 29.95 4270********7958 023169 05/01/13
FENNIMORE, ELLEN 7G-2505708 1 34.98 4356********5576 142163 05/01/13
FERRER, LORA 7G-7855957 1 39.95 4029********8452 052607 05/01/13
FLANIGAN, MAGGIE 7G-8490629 1 54.00 5460********8310 023088 05/01/13
FLETCHER, DEE 7G-5615170 1 59.00 5148********8033 08268B 05/01/13
FLINT, WENDY 7G-1664656 1 5.00 4744********9799 112766 05/01/13
FREY, MARISSA 7G-8996457 1 69.95 4744********8278 122467 05/01/13
GAMBRELL, AMBER 7G-1351772 1 54.00 5465********2080 005958 05/01/13
GARZA-FERNANDEZ, BRENDA 7G-8807341 1 39.95 5424********6399 24051B 05/01/13
GIBSON, KATHI 7G-5890470 1 39.95 6011********6166 00141R 05/01/13
GILLESPIE, MICHELLE 7G-733755522 1 59.00 5108********7193 928541 05/01/13
GOMEZ, JASON 7G-720191864 1 49.00 4744********5601 142265 05/01/13
GRAYSON, LISA 7G-1704397 1 54.00 5109********4359 H58082 05/01/13
GREEN, ANDREA 7G-586162 1 61.95 5424********4645 153190 05/01/13
GUEST, VICKI 7G-1298295 1 49.95 5576********7440 007018 05/01/13
GUTIERREZ, CHERYL 7G-5045800 1 39.95 4744********1236 102566 05/01/13
HAGELBERG, DEBBIE 7G-8266329 1 59.95 5424********5800 153203 05/01/13
HALE, HELEN MARIE 7G-5965935 1 104.90 4737********8075 670102 05/01/13
HALUM, TIFFANY WATF 7G-7451338 1 59.00 4737********2680 804103 05/01/13
HAMLETT, GREG 7G-6364728 1 39.95 4270********7918 023169 05/01/13
HAUKOS, JAN 7G-3356146 1 49.95 4356********4673 102563 05/01/13
HAVANEC, CHRISTINE 7G-995055883 1 42.90 4737********7226 805872 05/01/13
HAY, ELISE 7G-4152235 1 49.95 4744********3107 172567 05/01/13
HELWEG, BETH 7G-2446102 1 5.00 4254********9636 063606 05/01/13
HERSHEY, AMBER 7G-8070403 1 42.90 5465********1814 005828 05/01/13
HILL, MICHELLE 7G-9554275 1 79.00 4828********1011 775550 05/01/13
HOBBS, BARBARA 7G-745378572 1 11.80 5406********3461 08241P 05/01/13
HODGE, LINDA 7G-179149997 1 61.95 4828********1040 747855 05/01/13
HOLMES, CAROLYN 7G-351138496 1 53.90 4262********2612 62532F 05/01/13
HOSEY, NICOLE 7G-2471660 1 19.95 5192********3500 014274 05/01/13
HOWARD, CASSANDRA 7G-2448658 1 39.95 4820********7208 660677 05/01/13
HUBBARD, LIZ 7G-2077316 1 69.95 6011********9769 00106P 05/01/13
HUERTAS, EDUARDO 7G-7896632 1 29.00 4744********3061 162764 05/01/13
HUNT, RACHEL 7G-7924291 1 5.00 4355********3984 057052 05/01/13
HUNTER, TONIA 7G-7013768 1 49.95 4744********2937 122862 05/01/13
JOHNS, STEVEN 7G-4778675 1 29.95 4828********8022 777040 05/01/13
JONES, KRISTINE 7G-328282 1 54.00 5536********1589 153201 05/01/13
JOSIFOVSKI, CHELSEA 7G-9666913 1 19.95 4270********1736 023170 05/01/13
JOYCE, LISA 7G-1493837 1 19.98 4306********2994 001738 05/01/13
KAMINSKY, JUSTIN 7G-6985053 1 29.95 4744********8671 122162 05/01/13
KAUFMAN, AMY 7G-3970416 1 49.95 5466********7733 02561Z 05/01/13
KIGHT, LINDA 7G-1605687 1 49.95 6011********4195 00189R 05/01/13
KNOX, DOUG 7G-4309892 1 29.95 5424********8480 153197 05/01/13
KNOX, KRISTEN 7G-1174840 1 39.95 5424********8480 156860 05/01/13
KOENIG, KAT 7G-43645087 1 72.45 5510********5089 009358 05/01/13
KONIER, JAN 7G-224823 1 39.95 5465********6240 008151 05/01/13
KROSLAK, ASHLEY 7G-6957516 1 24.95 4270********2181 023171 05/01/13
LANGLEY, CARRIE 7G-7935017 1 39.95 4744********6557 182164 05/01/13
LAVENDER, JERI 7G-8453606 1 39.95 4833********1178 062606 05/01/13
LEE, KRISTEN 7G-5297847 1 24.95 5178********0319 08198B 05/01/13
LEONARD, MARIAH 7G-4296285 1 39.00 4744********0068 102163 05/01/13
LILLEY, WHITNEY 7G-4757825 1 6.38 4270********3371 023170 05/01/13
LINDSAY, HALEIGH 7G-2867726 1 25.45 4828********8038 954053 05/01/13
LONEY, SHANNON 7G-8256379 1 49.95 4744********0776 172468 05/01/13
LUCAS, KORY 7G-3023579 1 19.95 5465********7815 004142 05/01/13
MARRERO, LISA 7G-3059047 1 49.95 4356********4772 122760 05/01/13
MARTIN, DIANE 7G-825196941 1 29.00 5107********5374 526633 05/01/13
MATTHEWS, JANET 7G-2979745 1 49.95 5455********7716 023163 05/01/13
MCCANTS, SARAH 7G-7730102 1 49.95 4262********1942 62532F 05/01/13
MCDANIEL, CYNTHIA 7G-714866529 1 69.00 4121********8462 08214A 05/01/13
MCENEANEY, JONATHAN 7G-843925925 1 31.90 4744********5436 162066 05/01/13
MCGOWAN, BETH 7G-9987736 1 59.95 4640********6138 08170B 05/01/13
MCGUIRE, SEAN 7G-8936681 1 49.95 5576********5904 005991 05/01/13
MCNEMAR, JESSICA 7G-1827163 1 49.95 4266********4018 08167C 05/01/13
MELENDEZ, GILL 7G-5082831 1 29.95 5121********4723 00180B 05/01/13
MELENDEZ, KATHRYN 7G-9845609 1 34.50 5121********4723 00179B 05/01/13
MENDEZ, MICHELLE 7G-9954624 1 29.95 4744********9480 152062 05/01/13
MILANO, SHAWNA 7G-8590994 1 49.95 4737********3625 912753 05/01/13
MILLER, FLORENCE 7G-4631780 1 59.00 4737********7350 818534 05/01/13
MOODY, DON 7G-4827059 1 49.95 4635********1124 172160 05/01/13
MORGAN, AMANDA 7G-880354 1 103.95 4717********2704 192165 05/01/13
MULLINS, CHERYL 7G-6291069 1 49.95 4270********3703 023170 05/01/13
MULLINS, SHANNON 7G-5390096 1 59.95 4833********8735 072606 05/01/13
MUNCH, AUDREY 7G-1851333 1 54.95 5438********9687 H58168 05/01/13
MURRAY, JONNY 7G-6084664 1 27.48 4388********7750 08168D 05/01/13
MUSIAL, RON 7G-1932864 1 49.95 4640********6558 08172B 05/01/13
NAVARRO, SHERLEY 7G-7111553 1 99.00 4744********2658 182160 05/01/13
NGUYEN, LENA 7G-1544734 1 5.00 5465********2738 009767 05/01/13
O NEIL, HUNTER 7G-885012937 1 59.00 4147********6496 025643 05/01/13
OGILBY, FAYLENE 7G-6058329 1 59.95 4640********6138 08229B 05/01/13
OSTRANDER, CHRISTOPHER 7G-2624157 1 19.95 4147********5106 08241D 05/01/13
PAPPALARDO, SUZANNE 7G-7217102 1 49.95 5465********6882 005992 05/01/13
PARIDO, KIM 7G-5059060 1 39.95 5424********8662 156867 05/01/13
PARKS, MIKE 7G-1374084 1 49.00 5465********0715 H57568 05/01/13
PEDRO, CORINNA 7G-9240764 1 39.95 4828********0019 954052 05/01/13
PETERS, ASHLEY 7G-8065811 1 59.95 5491********8988 00173P 05/01/13
PONCIA, TAMMY 7G-1648635 1 19.98 4744********2582 162669 05/01/13
PUSZTAI, LAURIE 7G-6343903 1 49.95 5178********8048 08197Z 05/01/13
RAY, BRANDI 7G-6698144 1 39.00 4117********9177 142168 05/01/13
READ, MELANIE 7G-3331883 1 25.00 4355********6678 060023 05/01/13
REEL, DEBRA 7G-5964094 1 39.95 5576********1699 007016 05/01/13
RICE, MEGAN 7G-7774045 1 19.95 4270********7825 023169 05/01/13
RICE, RACHEL 7G-6248156 1 49.95 4744********0939 182067 05/01/13
RIVERA, FRANCES 7G-148392306 1 59.00 4271********7342 060042 05/01/13
ROMAN, MONIKA 7G-5216768 1 59.00 4744********6735 112163 05/01/13
SANTIAGO, CRYSTAL 7G-8781123 1 54.00 5490********7645 02569Z 05/01/13
SANTORO, SANDY 7G-1087773 1 59.00 4737********7620 826668 05/01/13
SAVAGE MCPHAIL, TAMMY 7G-6149963 1 49.00 3713*******3013 105052 05/01/13
SCOTT, DEBBIE 7G-5357337 1 42.48 5576********6381 006663 05/01/13
SCOTT, JASON 7G-275545 1 49.95 5465********0750 H57659 05/01/13
SCOTT, SHERI 7G-266141513 1 61.95 4262********5171 62533F 05/01/13
SEMAN, SARAH 7G-6541800 1 9.99 4430********3699 637520 05/01/13
SHALDA, AMBER 7G-2691827 1 57.70 5467********8698 08253B 05/01/13
SHARDY, SHERAY 7G-6884946 1 59.00 4744********0136 102965 05/01/13
SHIELDS, CHARITY 7G-7137086 1 49.95 5109********8431 H57657 05/01/13
SHOCKLEY, ERICA 7G-914525 1 39.95 4744********4551 152666 05/01/13
SHUMAKER, MELINDA 7G-965540445 1 103.95 6011********6350 00121B 05/01/13
SILVA, JENNIFER 7G-5129271 1 39.95 4737********3199 746054 05/01/13
SIMEOLI, DONNA 7G-3454141 1 53.90 4737********3459 777038 05/01/13
SMITH, KRISTIE 7G-1087002 1 59.00 4270********9631 023170 05/01/13
STOCKTON, KELLEY 7G-3152913 1 5.99 4744********1728 192060 05/01/13
SWENSON, LYNNE 7G-8470318 1 39.95 4270********8614 023169 05/01/13
SZADA, SHERRY 7G-7154751 1 54.95 5465********7902 008637 05/01/13
TASH, CHARLIE 7G-5180059 1 32.95 4355********2576 061058 05/01/13
TAYLOR, CATRINA 7G-8353112 1 72.45 4737********7819 746055 05/01/13
THEMAR, LORI 7G-9050278 1 49.95 5455********6016 023162 05/01/13
THOMAS, ASHLEE 7G-474510720 1 29.00 4270********4496 023168 05/01/13
TURNBOUGH, DEBBIE 7G-3438556 1 59.95 4744********6800 102963 05/01/13
VEZILIER, JESSICA 7G-134609898 1 79.00 4744********4046 192165 05/01/13
VILLACIS, SORAYA 7G-7046221 1 53.00 4000********5760 511093 05/01/13
VINCENT, TAYLOR 7G-3609187 1 49.95 4262********7277 62532F 05/01/13
WAITS, CAROL 7G-9493447 1 59.95 4262********3924 62533F 05/01/13
WALLACE, HOLLY 7G-5572492 1 29.00 5402********3297 548787 05/01/13
WEBERSKI, VERN 7G-5719191 1 5.00 6011********3057 00187R 05/01/13
WENDLING, LORRI 7G-7659234 1 39.95 5402********7693 548788 05/01/13
WILSON, BEVERLY 7G-2151779 1 42.90 4361********4124 050101 05/01/13
WISHART, BARBARA 7G-6438039 1 54.00 4270********1147 023171 05/01/13
WORLEY, MARK 7G-9313906 1 49.95 4744********9440 122165 05/01/13
YOUNG, JOETTE 7G-8488064 1 19.95 4270********0905 023170 05/01/13
ZAPF, JESSICA 7G-836408869 1 72.45 4351********4722 071566 05/01/13
ZIMA, MEREDITH 7G-916053920 1 68.25 5155********5541 062606 05/01/13
ZIMMERMAN, KAITLYN 7G-2312425 1 49.95 5455********1782 023163 05/01/13
ZIMMERMAN, MICHELLE 7G-127389 1 54.00 5455********1782 023163 05/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
62 MasterCard 2952.08
115 Visa 5107.35
5 Discover 268.80
0 Other 0.00
     
    8377.23