11/01/2013
06:10:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGGERS, SARAH 7G-9081810 1 39.95 4789********4233 024960 11/01/13
ANDERSON, DENISE 7G-4468190 1 49.95 5424********8281 175707 11/01/13
BARNES, KIM 7G-3880117 1 59.00 5109********3501 H61526 11/01/13
BARNES, LORI 7G-533346 1 49.98 4744********6511 125763 11/01/13
BARONE, TIFFANY 7G-638753348 1 49.00 5402********2898 792783 11/01/13
BARTON, KRISTIN 7G-7112852 1 39.95 4744********8467 165969 11/01/13
BECKMAN, JENNIFER 7G-5116657 1 49.95 5424********1654 08669P 11/01/13
BEENE, ALYSSA 7G-113296 1 49.95 4888********5581 055634 11/01/13
BELL, TERI 7G-9333625 1 29.50 4744********0157 165564 11/01/13
BENTLEY, GRACE 7G-764114213 1 42.90 4744********4843 155165 11/01/13
BLAKE, ANGELA 7G-1872486 1 39.95 5424********7292 64046P 11/01/13
CAIN, POLLY 7G-3137487 1 49.98 4270********7396 024959 11/01/13
CANT, KAREN 7G-334614393 1 29.00 4270********7019 024960 11/01/13
CANTERBURY, JONI 7G-5434574 1 49.00 4744********8820 135959 11/01/13
CARPENTER, SHELBY 7G-8175519 1 49.95 4744********3196 155662 11/01/13
CARROLL, ROB 7G-1763295 1 72.45 4737********1210 989626 11/01/13
CARUTHERS, CAROLYN 7G-3489536 1 59.95 4270********7878 024961 11/01/13
CHANH, CAROLINE 7G-536400 1 59.95 4744********2264 115068 11/01/13
CILLO, LISA 7G-236380621 1 31.90 4029********9189 055559 11/01/13
CLARK, LINDA-LOU 7G-5114748 1 29.95 4366********2395 06765A 11/01/13
COOPER CENTKOWS, NINA 7G-7954709 1 49.95 5109********8445 H60626 11/01/13
COVER, YVONNE 7G-8459590 1 49.95 4185********3528 08019B 11/01/13
CREECH, TERESA 7G-5796500 1 59.00 4635********1863 165062 11/01/13
CRIBARI, DEBORAH 7G-1138252 1 5.00 5465********3766 001731 11/01/13
CULPEPPER, DEE 7G-189155168 1 99.00 4313********9849 055532 11/01/13
CURTNER, MICHELLE 7G-5280147 1 54.95 4356********4056 115767 11/01/13
DEIULIO, SHAWNA 7G-4298418 1 19.98 4129********4330 055624 11/01/13
DISQUE, ANGELA 7G-5530224 1 20.00 4744********5346 195768 11/01/13
DISQUE, TONYA 7G-3486273 1 22.00 4744********1517 105866 11/01/13
DOUBRAVA, LEIGH 7G-481802 1 24.95 4270********8789 024961 11/01/13
ENGLAND, LINDSAY 7G-166324214 1 53.90 4270********0841 024961 11/01/13
ESTEVEZ, ERIC 7G-35461108 1 53.90 5465********5896 000501 11/01/13
EVANS, LEE 7G-9815858 1 49.95 5492********2809 016407 11/01/13
EVANS, SHERRI 7G-4353920 1 49.95 4060********7219 367148 11/01/13
FEDERICO, MIKE 7G-8517011 1 29.95 4270********7958 024961 11/01/13
FENNIMORE, ELLEN 7G-2505708 1 34.98 4356********5576 145150 11/01/13
FERRARE, NICOLE 7G-314046 1 39.95 5460********9577 024799 11/01/13
FERRER, LORA 7G-7855957 1 39.95 4029********8452 055600 11/01/13
FLANIGAN, MAGGIE 7G-8490629 1 10.80 5460********8310 024799 11/01/13
FREY, MARISSA 7G-8996457 1 13.99 4744********8278 115264 11/01/13
GAMBRELL, AMBER 7G-1351772 1 54.00 5465********2080 005695 11/01/13
GANT, MELISSA 7G-3705705 1 49.95 4853********7252 035559 11/01/13
GIBSON, KATHI 7G-5890470 1 39.95 6011********6166 00105R 11/01/13
GOMEZ, JASON 7G-720191864 1 49.00 4744********5601 185767 11/01/13
GRAYSON, LISA 7G-1704397 1 54.00 4270********0545 024960 11/01/13
GREENE, MELISSA 7G-464355669 1 53.90 4327********3205 943426 11/01/13
GRITZINGER, LISA MARIE 7G-506314234 1 72.45 4270********1962 024961 11/01/13
GUEST, VICKI 7G-1298295 1 49.95 5576********7440 001736 11/01/13
GUTIERREZ, CHERYL 7G-5045800 1 39.95 4744********1236 165666 11/01/13
GUZMAN, MICHELLE 7G-8272234 1 59.95 5438********5390 H61617 11/01/13
HAUKOS, JAN 7G-3356146 1 49.95 4356********8221 145568 11/01/13
HERSHEY, AMBER 7G-8070403 1 42.90 5465********1814 007961 11/01/13
HOAG, KIM 7G-3503021 1 39.95 5460********3251 024800 11/01/13
HOBBS, BARBARA 7G-745378572 1 59.00 5406********3461 08035P 11/01/13
HODGE, LINDA 7G-179149997 1 61.95 4828********1040 726946 11/01/13
HOLMES, CAROLYN 7G-351138496 1 53.90 4262********2612 65522F 11/01/13
HUBBARD, LIZ 7G-2077316 1 5.00 6011********9769 00138P 11/01/13
HUNTER, TONIA 7G-7013768 1 49.95 4744********2937 195369 11/01/13
JONES, TERRY 7G-5763289 1 53.90 4306********9367 476355 11/01/13
JOSIFOVSKI, CHELSEA 7G-9666913 1 19.95 4270********1736 024959 11/01/13
JOYCE, LISA 7G-1493837 1 19.98 4306********2994 001171 11/01/13
KAMINSKY, JUSTIN 7G-6985053 1 29.95 4744********0415 125567 11/01/13
KAUFMAN, AMY 7G-3970416 1 49.95 4744********5640 165969 11/01/13
KIGHT, LINDA 7G-1605687 1 49.95 6011********4195 00140R 11/01/13
KNOX, DOUG 7G-4309892 1 5.00 5424********2637 175701 11/01/13
KNOX, KRISTEN 7G-1174840 1 39.95 5424********2637 175692 11/01/13
KOENIG, KAT 7G-43645087 1 69.00 5510********5089 006801 11/01/13
KONIER, JAN 7G-224823 1 39.95 5465********6240 002923 11/01/13
LANGLEY, CARRIE 7G-7935017 1 39.95 4744********5483 115150 11/01/13
LEE, KRISTEN 7G-5297847 1 24.95 5178********0319 08016B 11/01/13
LONEY, SHANNON 7G-8256379 1 49.95 4744********0776 105365 11/01/13
LUCAS, KORY 7G-3023579 1 19.95 5465********7815 005696 11/01/13
MACQUARRIE, LAUREL 7G-6552928 1 54.00 3727*******1015 160012 11/01/13
MARRERO, LISA 7G-3059047 1 49.95 4356********1553 145751 11/01/13
MATLOCK, MANDY 7G-4687024 1 54.95 5491********6618 00114B 11/01/13
MATTHEWS, JANET 7G-2979745 1 49.95 5455********0669 024930 11/01/13
MCCANTS, SARAH 7G-7730102 1 49.95 4262********1942 65520F 11/01/13
MCENEANEY, JONATHAN 7G-843925925 1 29.00 4744********5436 195452 11/01/13
MCGUIRE, SEAN 7G-8936681 1 49.95 5576********5904 004632 11/01/13
MCNEMAR, JESSICA 7G-1827163 1 49.95 4266********4018 06764C 11/01/13
MEEHAN, DAWN 7G-9965373 1 24.00 4254********5315 019740 11/01/13
MELENDEZ, GILL 7G-5082831 1 29.95 5121********4723 00154B 11/01/13
MELENDEZ, KATHRYN 7G-9845609 1 34.50 5121********4723 00154B 11/01/13
MENDEZ, MICHELLE 7G-9954624 1 29.95 4744********8721 105663 11/01/13
MOODY, DON 7G-4827059 1 49.95 4635********2951 175154 11/01/13
MULLINS, CHERYL 7G-6291069 1 49.95 4270********3703 024959 11/01/13
MUNCH, AUDREY 7G-1851333 1 54.95 5438********9687 H61121 11/01/13
MURRAY, JONNY 7G-6084664 1 27.48 4388********7750 08003D 11/01/13
NAVARRO, SHERLEY 7G-7111553 1 99.00 4744********2658 145659 11/01/13
NGUYEN, LENA 7G-1544734 1 39.95 5465********9322 000502 11/01/13
NIEHAUS, LEDA 7G-5179739 1 59.95 4833********2738 095506 11/01/13
O NEIL, HUNTER 7G-885012937 1 61.95 4147********6496 055621 11/01/13
OSTRANDER, CHRISTOPHER 7G-2624157 1 19.95 4147********5106 06756D 11/01/13
PARIDO, KIM 7G-5059060 1 39.95 5424********8662 175172 11/01/13
PARKS, MIKE 7G-1374084 1 49.00 5465********0715 H60519 11/01/13
PETERS, ASHLEY 7G-8065811 1 59.95 5491********8988 00115P 11/01/13
PFEIFFER, BRIAN 7G-4883997 1 49.00 4060********4641 06784B 11/01/13
PONCIA, TAMMY 7G-1648635 1 19.98 4744********4791 155168 11/01/13
POWERS, ELIZABETH 7G-660022709 1 49.00 4737********9418 946440 11/01/13
PUSZTAI, LAURIE 7G-6343903 1 49.95 5178********8048 08017Z 11/01/13
READ, MELANIE 7G-3331883 1 25.00 5312********3163 185550 11/01/13
RICE, RACHEL 7G-6248156 1 49.95 4744********0939 175659 11/01/13
ROMAN, MONIKA 7G-5216768 1 59.00 4744********6735 195254 11/01/13
SCOTT, DEBBIE 7G-5357337 1 42.48 5576********6381 005692 11/01/13
SCOTT, SHERI 7G-266141513 1 59.00 4262********5171 65521F 11/01/13
SEMAN, SARAH 7G-6541800 1 49.95 5576********5904 002926 11/01/13
SHALDA, AMBER 7G-2691827 1 57.70 5467********8698 08047B 11/01/13
SHIELDS, CHARITY 7G-7137086 1 5.00 5109********8431 H56114 11/01/13
SIMEOLI, DONNA 7G-3454141 1 53.90 4737********3459 601999 11/01/13
SMITH, KRISTIE 7G-1087002 1 59.00 4270********9631 024960 11/01/13
SWEAT, SAMANTHA 7G-1198814 1 49.00 5465********2859 005694 11/01/13
SZADA, SHERRY 7G-7154751 1 54.95 5465********7902 007958 11/01/13
THEMAR, LORI 7G-9050278 1 49.95 5455********6016 024930 11/01/13
THOMAS, ASHLEE 7G-474510720 1 29.00 4270********1798 024960 11/01/13
TURNBOUGH, DEBBIE 7G-3438556 1 59.95 4744********6800 175667 11/01/13
VINCENT, TAYLOR 7G-3609187 1 49.95 4262********7277 65522F 11/01/13
WEBERSKI, VERN 7G-5719191 1 24.95 6011********3057 00142R 11/01/13
WEEMS, BREANNE 7G-760532643 1 53.90 4313********6268 055554 11/01/13
WENDLING, LORRI 7G-7659234 1 39.95 5402********7693 792787 11/01/13
WILSON, BEVERLY 7G-2151779 1 39.00 4361********4124 110101 11/01/13
WISHART, BARBARA 7G-6438039 1 54.00 4270********1147 024961 11/01/13
WYBLE, HEATHER 7G-498709133 1 61.95 4029********2974 055559 11/01/13
YOUNG, JOETTE 7G-8488064 1 19.95 4270********0905 024961 11/01/13
ZEITERS, SHAMIKA 7G-1182280 1 49.00 4000********0150 444921 11/01/13
ZIMA, MEREDITH 7G-916053920 1 68.25 5155********5541 095506 11/01/13
ZIMMERMAN, KAITLYN 7G-2312425 1 49.95 5455********1782 024931 11/01/13
ZIMMERMAN, MICHELLE 7G-127389 1 54.00 5455********1782 024930 11/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
46 MasterCard 2021.18
76 Visa 3472.10
4 Discover 119.85
0 Other 0.00
     
    5667.13