08/01/2013
07:38:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGGERS, SARAH 7G-9081810 1 39.95 4789********4233 029524 08/01/13
ALDRICH, DOUGLAS 7G-5134323 1 9.99 4270********3226 029532 08/01/13
ANDERSON, DENISE 7G-4468190 1 49.95 5424********8281 715395 08/01/13
ANDREWS, JESSICA 7G-390260267 1 39.00 5465********6080 H75163 08/01/13
BARNES, KIM 7G-3880117 1 59.00 5109********3501 H77178 08/01/13
BARNES, LORI 7G-533346 1 49.98 4744********6511 111129 08/01/13
BARONE, TIFFANY 7G-638753348 1 53.90 5402********2898 081208 08/01/13
BARTON, KRISTIN 7G-7112852 1 39.95 4744********8467 151118 08/01/13
BEAUCHAINE, AMANDA 7G-4263658 1 49.95 4744********2387 111925 08/01/13
BEAUCHAINE, BROCK 7G-2475052 1 19.98 4744********2387 111727 08/01/13
BECKMAN, JENNIFER 7G-5116657 1 49.95 5424********1654 97546P 08/01/13
BEENE, ALYSSA 7G-113296 1 5.00 4888********5581 015172 08/01/13
BELL, TERI 7G-9333625 1 29.50 4744********0157 121321 08/01/13
BLAKE, ANGELA 7G-1872486 1 39.95 5424********7292 86686P 08/01/13
BROUGHTEN, ALICIA 7G-8916304 1 49.95 4737********0047 490689 08/01/13
CAIN, POLLY 7G-3137487 1 10.00 4270********7396 029517 08/01/13
CANT, ALEX 7G-862236419 1 29.00 4270********3776 029531 08/01/13
CANT, KAREN 7G-334614393 1 31.90 4270********7019 029526 08/01/13
CANTERBURY, JONI 7G-5434574 1 49.00 4744********8820 171529 08/01/13
CARPENTER, SHELBY 7G-8175519 1 49.95 4744********3196 171818 08/01/13
CARRANZA, AMANDA 7G-3949974 1 39.95 4262********3703 81135F 08/01/13
CARUTHERS, CAROLYN 7G-3489536 1 59.95 4270********7878 029525 08/01/13
CHANH, CAROLINE 7G-536400 1 59.95 4744********7112 161526 08/01/13
CILLO, LISA 7G-236380621 1 31.90 4029********9189 093724 08/01/13
CLARK, LINDA-LOU 7G-5114748 1 29.95 4366********2395 06150A 08/01/13
COOPER CENTKOWS, NINA 7G-7954709 1 49.95 5109********8445 H76278 08/01/13
COVER, YVONNE 7G-8459590 1 49.95 4185********3528 06201B 08/01/13
CRAWFORD, RHONDA 7G-4241634 1 49.95 5105********3281 071211 08/01/13
CREECH, TERESA 7G-5796500 1 59.00 4635********1863 101520 08/01/13
CRIBARI, DEBORAH 7G-1138252 1 59.00 5465********3766 005552 08/01/13
CULPEPPER, DEE 7G-189155168 1 99.00 4313********9849 015222 08/01/13
CURTNER, MICHELLE 7G-5280147 1 54.95 4356********4056 161415 08/01/13
DEIULIO, SHAWNA 7G-4298418 1 19.98 4129********4330 071219 08/01/13
DENARO, NINA 7G-8147222 1 29.95 5402********4699 081209 08/01/13
DESTADIO, TYLER 7G-423528852 1 53.90 4351********5476 018327 08/01/13
DISQUE, ANGELA 7G-5530224 1 20.00 4744********5258 161522 08/01/13
DISQUE, TONYA 7G-3486273 1 20.00 4744********1517 191321 08/01/13
DOUBRAVA, LEIGH 7G-481802 1 34.94 4270********8789 029526 08/01/13
ESPARZA, JENNIFER 7G-329977601 1 72.45 5581********8649 977262 08/01/13
ESTEVEZ, ERIC 7G-35461108 1 49.00 5465********5896 006486 08/01/13
EVANS, LEE 7G-9815858 1 49.95 5492********2809 004010 08/01/13
EVANS, SHERRI 7G-4353920 1 49.95 4060********7219 206414 08/01/13
FEDERICO, MIKE 7G-8517011 1 54.95 4270********7958 029514 08/01/13
FENNIMORE, ELLEN 7G-2505708 1 34.98 4356********5576 191626 08/01/13
FERRARE, NICOLE 7G-314046 1 39.95 5460********9577 029394 08/01/13
FERRER, LORA 7G-7855957 1 39.95 4029********8452 084228 08/01/13
FLANIGAN, MAGGIE 7G-8490629 1 10.80 5460********8310 029405 08/01/13
FLETCHER, DEE 7G-5615170 1 59.00 5148********8033 06202P 08/01/13
FREY, MARISSA 7G-8996457 1 69.95 4744********8278 161413 08/01/13
GAMBRELL, AMBER 7G-1351772 1 54.00 5465********2080 001293 08/01/13
GANT, MELISSA 7G-3705705 1 49.95 4853********7252 051211 08/01/13
GARZA-FERNANDEZ, BRENDA 7G-8807341 1 39.95 5424********6399 87200B 08/01/13
GIBSON, KATHI 7G-5890470 1 39.95 6011********6166 00145R 08/01/13
GOMEZ, JASON 7G-720191864 1 53.90 4744********5601 141828 08/01/13
GRAYSON, LISA 7G-1704397 1 54.00 4270********0545 029526 08/01/13
GREEN, ANDREA 7G-586162 1 61.95 5424********4645 715403 08/01/13
GREENE, MELISSA 7G-464355669 1 53.90 4327********3205 784446 08/01/13
GUEST, VICKI 7G-1298295 1 49.95 5576********7440 001500 08/01/13
GUTIERREZ, CHERYL 7G-5045800 1 39.95 4744********1236 121224 08/01/13
HALUM, TIFFANY WATF 7G-7451338 1 59.00 4737********2680 489879 08/01/13
HAMLETT, GREG 7G-6364728 1 39.95 4270********4473 029527 08/01/13
HAUKOS, JAN 7G-3356146 1 49.95 4356********8221 151620 08/01/13
HAY, ELISE 7G-4152235 1 49.95 4744********3107 141924 08/01/13
HERSHEY, AMBER 7G-8070403 1 42.90 5465********1814 000349 08/01/13
HILL, MICHELLE 7G-9554275 1 79.00 4828********1011 456586 08/01/13
HOAG, KIM 7G-3503021 1 39.95 5460********3251 029411 08/01/13
HOBBS, BARBARA 7G-745378572 1 59.00 5406********3461 06286P 08/01/13
HODGE, LINDA 7G-179149997 1 61.95 4828********1040 737394 08/01/13
HOLMES, CAROLYN 7G-351138496 1 53.90 4262********2612 81134F 08/01/13
HOWARD, CASSANDRA 7G-2448658 1 39.95 4820********7208 620632 08/01/13
HUBBARD, LIZ 7G-2077316 1 69.95 6011********9769 00143P 08/01/13
HUERTAS, EDUARDO 7G-7896632 1 29.00 4744********3061 161522 08/01/13
HUNTER, TONIA 7G-7013768 1 49.95 4744********2937 151727 08/01/13
JOHNS, STEVEN 7G-4778675 1 29.95 4828********8022 411001 08/01/13
JONES, KRISTINE 7G-328282 1 54.00 4262********3071 81135F 08/01/13
JOSIFOVSKI, CHELSEA 7G-9666913 1 19.95 4270********1736 029515 08/01/13
JOYCE, LISA 7G-1493837 1 19.98 4306********2994 001320 08/01/13
KAMINSKY, JUSTIN 7G-6985053 1 29.95 4744********0415 151521 08/01/13
KAUFMAN, AMY 7G-3970416 1 49.95 5466********7733 01513Z 08/01/13
KIGHT, LINDA 7G-1605687 1 49.95 6011********4195 00131R 08/01/13
KNOX, DOUG 7G-4309892 1 29.95 5424********8480 713925 08/01/13
KNOX, KRISTEN 7G-1174840 1 39.95 5424********8480 713958 08/01/13
KOENIG, KAT 7G-43645087 1 69.00 5510********5089 008952 08/01/13
KONIER, JAN 7G-224823 1 39.95 5465********6240 006500 08/01/13
LANGLEY, CARRIE 7G-7935017 1 39.95 4744********5483 181020 08/01/13
LAVENDER, JERI 7G-8453606 1 39.95 4833********1178 031108 08/01/13
LEE, KRISTEN 7G-5297847 1 24.95 5178********0319 06229B 08/01/13
LINDSAY, HALEIGH 7G-2867726 1 19.95 4828********8038 737431 08/01/13
LONEY, SHANNON 7G-8256379 1 49.95 4744********0776 171525 08/01/13
LOSH, DANIELLE 7G-249501047 1 49.00 5509********3633 943488 08/01/13
LUCAS, KARI 7G-3832207 1 29.95 4029********4032 074171 08/01/13
LUCAS, KORY 7G-3023579 1 19.95 5465********7815 002670 08/01/13
MARRERO, LISA 7G-3059047 1 49.95 4356********4772 181820 08/01/13
MARTIN, DIANE 7G-825196941 1 29.00 5107********5374 785764 08/01/13
MATLOCK, MANDY 7G-4687024 1 10.99 5491********6618 00169B 08/01/13
MATTHEWS, JANET 7G-2979745 1 49.95 5455********0669 029514 08/01/13
MCCANTS, SARAH 7G-7730102 1 49.95 4262********1942 81129F 08/01/13
MCDANIEL, CYNTHIA 7G-714866529 1 72.45 4121********8462 06382A 08/01/13
MCENEANEY, JONATHAN 7G-843925925 1 5.80 4744********5436 181714 08/01/13
MCGUIRE, SEAN 7G-8936681 1 49.95 5576********5904 002675 08/01/13
MCNEMAR, JESSICA 7G-1827163 1 49.95 4266********4018 06092C 08/01/13
MELENDEZ, GILL 7G-5082831 1 29.95 5121********4723 00194B 08/01/13
MELENDEZ, KATHRYN 7G-9845609 1 34.50 5121********4723 00196B 08/01/13
MENDEZ, MICHELLE 7G-9954624 1 29.95 4744********8721 191422 08/01/13
MOODY, DON 7G-4827059 1 49.95 4635********2951 111022 08/01/13
MULLINS, CHERYL 7G-6291069 1 49.95 4270********3703 029527 08/01/13
MUNCH, AUDREY 7G-1851333 1 54.95 5438********9687 H76765 08/01/13
MURRAY, JONNY 7G-6084664 1 27.48 4388********7750 06348D 08/01/13
NAVARRO, SHERLEY 7G-7111553 1 99.00 4744********2658 161421 08/01/13
NGUYEN, LENA 7G-1544734 1 5.00 5465********9322 006940 08/01/13
O NEIL, HUNTER 7G-885012937 1 61.95 4147********6496 015208 08/01/13
OSTRANDER, CHRISTOPHER 7G-2624157 1 19.95 4147********5106 04709D 08/01/13
PARIDO, KIM 7G-5059060 1 39.95 5424********8662 715278 08/01/13
PARKS, MIKE 7G-1374084 1 49.00 5465********0715 H76171 08/01/13
PETERS, ASHLEY 7G-8065811 1 59.95 5491********8988 00178P 08/01/13
PETERSON, NICHOLE 7G-358556411 1 59.00 4029********4409 048208 08/01/13
PFEIFFER, BRIAN 7G-4883997 1 49.00 4060********4641 04626B 08/01/13
PONCIA, TAMMY 7G-1648635 1 19.98 4744********4791 111423 08/01/13
POWERS, ELIZABETH 7G-660022709 1 49.00 4737********9418 492491 08/01/13
PUSZTAI, LAURIE 7G-6343903 1 49.95 5178********8048 04666Z 08/01/13
READ, MELANIE 7G-3331883 1 25.00 5312********3163 101027 08/01/13
REEL, DEBRA 7G-5964094 1 39.95 5576********1699 001517 08/01/13
RICE, MEGAN 7G-7774045 1 19.95 4270********7825 029527 08/01/13
RICE, RACHEL 7G-6248156 1 49.95 4744********0939 131921 08/01/13
ROMAN, MONIKA 7G-5216768 1 59.00 4744********6735 191125 08/01/13
SANTIAGO, CRYSTAL 7G-8781123 1 54.00 5490********7645 01523Z 08/01/13
SCOTT, DEBBIE 7G-5357337 1 42.48 5576********6381 002676 08/01/13
SCOTT, SHERI 7G-266141513 1 61.95 4262********5171 81130F 08/01/13
SEMAN, SARAH 7G-6541800 1 49.95 5576********5904 001291 08/01/13
SHALDA, AMBER 7G-2691827 1 57.70 5467********8698 06360B 08/01/13
SHARDY, SHERAY 7G-6884946 1 59.00 4744********0136 111521 08/01/13
SHIELDS, CHARITY 7G-7137086 1 49.95 5109********8431 H76260 08/01/13
SHUMAKER, MELINDA 7G-965540445 1 99.00 6011********6350 00110B 08/01/13
SIMEOLI, DONNA 7G-3454141 1 49.00 4737********3459 560863 08/01/13
SMITH, KRISTIE 7G-1087002 1 59.00 4270********9631 029515 08/01/13
SZADA, SHERRY 7G-7154751 1 54.95 5465********7902 001934 08/01/13
TASH, CHARLIE 7G-5180059 1 32.95 4029********1199 088851 08/01/13
THEMAR, LORI 7G-9050278 1 49.95 5455********6016 029508 08/01/13
THOMAS, ASHLEE 7G-474510720 1 31.90 4270********1798 029514 08/01/13
TURNBOUGH, DEBBIE 7G-3438556 1 59.95 4744********6800 171824 08/01/13
VILLACIS, SORAYA 7G-7046221 1 53.00 4000********5760 162853 08/01/13
VINCENT, TAYLOR 7G-3609187 1 59.94 4262********7277 81126F 08/01/13
WAITS, CAROL 7G-9493447 1 59.95 4262********3924 81130F 08/01/13
WALLACE, HOLLY 7G-5572492 1 29.00 5402********3297 081154 08/01/13
WEBERSKI, VERN 7G-5719191 1 5.00 6011********3057 00125R 08/01/13
WENDLING, LORRI 7G-7659234 1 5.00 5402********7693 081206 08/01/13
WILSON, BEVERLY 7G-2151779 1 42.90 4361********4124 080101 08/01/13
WISHART, BARBARA 7G-6438039 1 54.00 4270********1147 029526 08/01/13
WORLEY, MARK 7G-9313906 1 49.95 4744********9440 161625 08/01/13
WYBLE, HEATHER 7G-498709133 1 53.90 4000********6973 326833 08/01/13
YOUNG, JOETTE 7G-8488064 1 19.95 4270********0905 029518 08/01/13
ZAPF, JESSICA 7G-836408869 1 69.00 4351********4722 018727 08/01/13
ZIMA, MEREDITH 7G-916053920 1 65.00 5155********5541 011208 08/01/13
ZIMMERMAN, KAITLYN 7G-2312425 1 49.95 5455********1782 029512 08/01/13
ZIMMERMAN, MICHELLE 7G-127389 1 54.00 5455********1782 029504 08/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
57 MasterCard 2522.17
93 Visa 4133.73
5 Discover 263.85
0 Other 0.00
     
    6919.75