12/01/2013
08:07:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGGERS, SARAH 7G-9081810 1 39.95 4789********4233 031324 12/01/13
ANDERSON, DENISE 7G-4468190 1 49.95 5424********8281 513657 12/01/13
BARNES, KIM 7G-3880117 1 59.00 5109********3501 H80171 12/01/13
BARNES, LORI 7G-533346 1 49.98 4744********6511 154827 12/01/13
BARTON, KRISTIN 7G-7112852 1 39.95 4744********8467 154627 12/01/13
BECKMAN, JENNIFER 7G-5116657 1 49.95 5424********1654 45591P 12/01/13
BEENE, ALYSSA 7G-113296 1 59.95 4888********5581 045240 12/01/13
BELL, TERI 7G-9333625 1 29.50 4744********0157 134627 12/01/13
BENTLEY, GRACE 7G-764114213 1 39.00 4744********4843 144529 12/01/13
BLAKE, ANGELA 7G-1872486 1 39.95 5424********7292 28237P 12/01/13
BOTTS, HEATHER 7G-498709133 1 61.95 4029********2852 074204 12/01/13
BRIGIS, STACY 7G-308844437 1 93.45 4355********5559 057057 12/01/13
CAIN, POLLY 7G-3137487 1 49.98 4270********7396 031326 12/01/13
CANTERBURY, JONI 7G-5434574 1 49.00 4744********6250 124028 12/01/13
CARPENTER, SHELBY 7G-8175519 1 49.95 4744********3196 104429 12/01/13
CARROLL, ROB 7G-1763295 1 72.45 4737********1210 244771 12/01/13
CARUTHERS, CAROLYN 7G-3489536 1 59.95 4270********7878 031324 12/01/13
CHANH, CAROLINE 7G-536400 1 59.95 4744********2264 184723 12/01/13
CILLO, LISA 7G-236380621 1 31.90 4029********9189 074204 12/01/13
CLARK, LINDA-LOU 7G-5114748 1 29.95 4366********2395 06158A 12/01/13
COOPER CENTKOWS, NINA 7G-7954709 1 49.95 5109********8445 H79271 12/01/13
COVER, YVONNE 7G-8459590 1 49.95 4185********3528 06082B 12/01/13
CREECH, TERESA 7G-5796500 1 59.00 4635********1863 124022 12/01/13
CRIBARI, DEBORAH 7G-1138252 1 64.00 5465********3766 008352 12/01/13
CULPEPPER, DEE 7G-189155168 1 99.00 4313********9849 045219 12/01/13
CURTNER, MICHELLE 7G-5280147 1 10.99 4356********4056 104625 12/01/13
DEIULIO, SHAWNA 7G-4298418 1 19.98 4129********4330 074232 12/01/13
DISQUE, ANGELA 7G-5530224 1 20.00 4744********5346 164824 12/01/13
DISQUE, TONYA 7G-3486273 1 22.00 4744********1517 144026 12/01/13
DOUBRAVA, LEIGH 7G-481802 1 5.00 4270********8789 031323 12/01/13
ENGLAND, LINDSAY 7G-166324214 1 53.90 4270********0841 031324 12/01/13
ESTEVEZ, ERIC 7G-35461108 1 53.90 5465********5896 009574 12/01/13
EVANS, LEE 7G-9815858 1 49.95 5492********2809 013735 12/01/13
EVANS, SHERRI 7G-4353920 1 49.95 4060********7219 418259 12/01/13
FEDERICO, MIKE 7G-8517011 1 29.95 4270********7958 031324 12/01/13
FERRARE, NICOLE 7G-314046 1 39.95 5460********9577 031151 12/01/13
FERRER, LORA 7G-7855957 1 39.95 4029********8452 074202 12/01/13
FLANIGAN, MAGGIE 7G-8490629 1 10.80 5460********8310 031151 12/01/13
FREY, MARISSA 7G-8996457 1 69.95 4744********8278 144022 12/01/13
GAMBRELL, AMBER 7G-1351772 1 54.00 5465********2080 004671 12/01/13
GANT, MELISSA 7G-3705705 1 49.95 4853********7252 054204 12/01/13
GARZA-FERNANDEZ, BRENDA 7G-8807341 1 64.95 5424********6399 28362B 12/01/13
GRAYSON, LISA 7G-1704397 1 54.00 4270********0545 031325 12/01/13
GREENE, MELISSA 7G-464355669 1 53.90 4327********3205 196613 12/01/13
GRITZINGER, LISA MARIE 7G-506314234 1 69.00 4270********1962 031326 12/01/13
GUEST, VICKI 7G-1298295 1 49.95 5576********7440 004460 12/01/13
GUTIERREZ, CHERYL 7G-5045800 1 39.95 4744********1236 124921 12/01/13
GUZMAN, MICHELLE 7G-8272234 1 59.95 5438********5390 H80263 12/01/13
HAUKOS, JAN 7G-3356146 1 49.95 4356********8221 144422 12/01/13
HERSHEY, AMBER 7G-8070403 1 53.90 5465********1814 007373 12/01/13
HOAG, KIM 7G-3503021 1 39.95 5460********3251 031151 12/01/13
HOBBS, BARBARA 7G-745378572 1 61.95 5406********3461 06155P 12/01/13
HODGE, LINDA 7G-179149997 1 61.95 4828********1040 244764 12/01/13
HOLMES, CAROLYN 7G-351138496 1 53.90 4262********2612 84124F 12/01/13
HUBBARD, LIZ 7G-2077316 1 69.95 6011********9769 00139P 12/01/13
HUNTER, TONIA 7G-7013768 1 49.95 4744********2937 134725 12/01/13
JOHNS, STEVEN 7G-4778675 1 29.95 4828********8022 285775 12/01/13
JONES, TERRY 7G-5763289 1 53.90 4306********9367 870215 12/01/13
JOSIFOVSKI, CHELSEA 7G-9666913 1 19.95 4270********1736 031325 12/01/13
JOYCE, LISA 7G-1493837 1 19.98 4306********2994 001454 12/01/13
KAMINSKY, JUSTIN 7G-6985053 1 29.95 4744********0415 124925 12/01/13
KAUFMAN, AMY 7G-3970416 1 49.95 4744********5640 124320 12/01/13
KIGHT, LINDA 7G-1605687 1 49.95 6011********4195 00101R 12/01/13
KNOX, DOUG 7G-4309892 1 5.00 5424********2637 515014 12/01/13
KNOX, KRISTEN 7G-1174840 1 39.95 5424********2637 515006 12/01/13
KOENIG, KAT 7G-43645087 1 69.00 5510********5089 012371 12/01/13
KONIER, JAN 7G-224823 1 39.95 5465********6240 005786 12/01/13
LANGLEY, CARRIE 7G-7935017 1 39.95 4744********5483 154728 12/01/13
LAVENDER, JERI 7G-8453606 1 39.90 4833********1178 034208 12/01/13
LEE, KRISTEN 7G-5297847 1 24.95 5178********0319 06179B 12/01/13
LITTLE, MARK 7G-5537403 1 72.45 4744********3338 134326 12/01/13
LONEY, SHANNON 7G-8256379 1 49.95 4744********0776 104022 12/01/13
LUCAS, KORY 7G-3023579 1 19.95 5465********7815 008354 12/01/13
MACQUARRIE, LAUREL 7G-6552928 1 54.00 3727*******1015 144462 12/01/13
MARRERO, LISA 7G-3059047 1 49.95 4356********1553 104624 12/01/13
MATLOCK, MANDY 7G-4687024 1 54.95 5491********6618 00118B 12/01/13
MATTHEWS, JANET 7G-2979745 1 49.95 5455********0669 031304 12/01/13
MCCANTS, SARAH 7G-7730102 1 49.95 4262********1942 84123F 12/01/13
MCENEANEY, JONATHAN 7G-843925925 1 29.00 4744********5436 104429 12/01/13
MCGUIRE, SEAN 7G-8936681 1 49.95 5576********5904 004458 12/01/13
MCNEMAR, JESSICA 7G-1827163 1 49.95 4266********4018 06149C 12/01/13
MEEHAN, DAWN 7G-9965373 1 24.00 4254********5315 048934 12/01/13
MELENDEZ, GILL 7G-5082831 1 29.95 5121********4723 00141B 12/01/13
MELENDEZ, KATHRYN 7G-9845609 1 34.50 5121********4723 00141B 12/01/13
MENDEZ, MICHELLE 7G-9954624 1 29.95 4744********8721 144927 12/01/13
MOODY, DON 7G-4827059 1 49.95 4635********2951 174729 12/01/13
MULLINS, CHERYL 7G-6291069 1 49.95 4270********3703 031323 12/01/13
MURRAY, JONNY 7G-6084664 1 27.48 4388********7750 06120D 12/01/13
NAVARRO, SHERLEY 7G-7111553 1 99.00 4744********2658 104222 12/01/13
NGUYEN, LENA 7G-1544734 1 43.95 5465********9322 000119 12/01/13
NIEHAUS, LEDA 7G-5179739 1 59.95 4833********2738 034208 12/01/13
O NEIL, HUNTER 7G-885012937 1 61.95 4147********6496 045212 12/01/13
OSTRANDER, CHRISTOPHER 7G-2624157 1 19.95 4147********8794 06088D 12/01/13
PARIDO, KIM 7G-5059060 1 39.95 5424********8662 515018 12/01/13
PARKS, MIKE 7G-1374084 1 49.00 5465********0715 H79163 12/01/13
PETERS, ASHLEY 7G-8065811 1 59.95 5491********8988 00146P 12/01/13
PFEIFFER, BRIAN 7G-4883997 1 49.00 4060********4641 06117B 12/01/13
PONCIA, TAMMY 7G-1648635 1 19.98 4744********4791 144724 12/01/13
POWERS, ELIZABETH 7G-660022709 1 9.80 4737********9418 617718 12/01/13
PUSZTAI, LAURIE 7G-6343903 1 49.95 5178********8048 06121Z 12/01/13
READ, MELANIE 7G-3331883 1 25.00 5312********3163 144222 12/01/13
RICE, RACHEL 7G-6248156 1 49.95 4744********0939 164929 12/01/13
ROMAN, MONIKA 7G-5216768 1 59.00 4744********6735 124423 12/01/13
ROSATI, ANGELO 7G-9947014 1 24.00 4744********8724 114527 12/01/13
SCOTT, DEBBIE 7G-5357337 1 42.48 5576********6381 004457 12/01/13
SCOTT, SHERI 7G-266141513 1 59.00 4262********5171 84125F 12/01/13
SEMAN, SARAH 7G-6541800 1 49.95 5576********5904 007453 12/01/13
SHALDA, AMBER 7G-2691827 1 57.70 5467********8698 06088B 12/01/13
SHIELDS, CHARITY 7G-7137086 1 49.95 5109********8431 H79254 12/01/13
SIMEOLI, DONNA 7G-3454141 1 49.00 4737********3459 215482 12/01/13
SMITH, KRISTIE 7G-1087002 1 59.00 4270********9631 031325 12/01/13
SWEAT, SAMANTHA 7G-1198814 1 49.00 5465********2859 004459 12/01/13
SZADA, SHERRY 7G-7154751 1 10.99 5465********7902 006007 12/01/13
TASH, CHARLIE 7G-5180059 1 32.95 4029********1199 074203 12/01/13
THEMAR, LORI 7G-9050278 1 49.95 5455********6016 031305 12/01/13
THOMAS, ASHLEE 7G-474510720 1 29.00 4270********1798 031324 12/01/13
VINCENT, TAYLOR 7G-3609187 1 49.95 4262********7277 84125F 12/01/13
WEBERSKI, VERN 7G-5719191 1 24.95 6011********3057 00142R 12/01/13
WEEMS, BREANNE 7G-760532643 1 53.90 4313********6268 045208 12/01/13
WENDLING, LORRI 7G-7659234 1 39.95 5402********7693 259523 12/01/13
WILSON, BEVERLY 7G-2151779 1 42.90 4361********4124 120101 12/01/13
WISHART, BARBARA 7G-6438039 1 54.00 4270********1147 031324 12/01/13
YOUNG, JOETTE 7G-8488064 1 19.95 4270********0905 031323 12/01/13
ZAPF, JESSICA 7G-836408869 1 69.00 4351********4722 036125 12/01/13
ZEITERS, SHAMIKA 7G-1182280 1 49.00 4000********0150 594832 12/01/13
ZIMA, MEREDITH 7G-916053920 1 68.25 5155********5541 044208 12/01/13
ZIMMERMAN, KAITLYN 7G-2312425 1 49.95 5455********1782 031304 12/01/13
ZIMMERMAN, MICHELLE 7G-127389 1 54.00 5455********1782 031303 12/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
45 MasterCard 2060.12
79 Visa 3615.37
3 Discover 144.85
0 Other 0.00
     
    5874.34