02/01/2013
08:06:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, DANA 7J-202491360 1 53.17 4408********6845 00051B 02/01/13
ALI, AASIA 7J-826011194 1 64.01 4479********3535 001315 02/01/13
AVERY, BETH 7J-372575896 1 64.01 5491********6272 70792B 02/01/13
BALL, ALLISON 7J-673465418 1 64.01 4037********5845 601030 02/01/13
BALL, SHANNON 7J-164012425 1 75.36 5466********2326 06059P 02/01/13
BAXTER, LESA 7J-77714913 1 79.00 4746********0660 198749 02/01/13
BEGER, ALAINA 7J-182960698 1 64.01 4690********2624 209156 02/01/13
BENNETT, CONNIE 7J-123617200 1 26.75 4316********2312 075057 02/01/13
BERKLEY, BARBARA 7J-39987106 1 138.89 6011********0895 00177Q 02/01/13
BERNADSKY, MIKE 7J-411371229 1 96.02 6011********1199 00123R 02/01/13
BILLINGSLEY, ELIZABETH 7J-323414833 1 53.17 4744********8003 130436 02/01/13
BITELY, JULIANNE 7J-558958644 1 75.36 4611********8354 108653 02/01/13
BLACK, KRISTY 7J-718168151 1 85.72 5144********2901 095346 02/01/13
BLACKMON, HEATHER 7J-563500208 1 64.01 4264********1984 005392 02/01/13
BLACKWELL, JESS 7J-693245689 1 85.72 5514********8783 632172 02/01/13
BLACKWELL, JESS 7J-889249733 1 85.72 5514********8783 632171 02/01/13
BOLES, ANASTASIA 7J-149660484 1 53.17 4402********6994 881934 02/01/13
BORG, JIM 7J-404836741 1 48.28 5466********5379 00047Z 02/01/13
BOWERSOCK, LYNETTE 7J-575746839 1 53.17 3725*******1008 128361 02/01/13
BRADSHAW, CHERYL 7J-711119551 1 53.52 6011********6779 00137R 02/01/13
BROWN, NICOLE 7J-739793587 1 43.14 5466********5379 00044Z 02/01/13
BRUNO, MARIE 7J-626070108 1 64.01 4147********1050 00062C 02/01/13
BUDHWANI, SAMEERA 7J-452202926 1 42.86 6011********0733 00107R 02/01/13
BUIRSE, VANESSA 7J-833316221 1 74.87 4402********4019 881932 02/01/13
BURTON, ANGELA 7J-637597997 1 64.01 5118********6702 055541 02/01/13
CARRAWAY, CATHERINE 7J-591965773 1 64.01 3772*******1008 101743 02/01/13
CARTER, SCHLEY 7J-516332902 1 138.89 4271********1780 073093 02/01/13
CHANDLER, KATLYN 7J-307816424 1 75.36 4039********7735 001288 02/01/13
CHRISTIAN, DODSON 7J-683865513 1 53.52 4802********7677 000231 02/01/13
CLARK, CONSTANCE 7J-603193083 1 53.17 5113********9206 060335 02/01/13
CLARK, HOLLY 7J-490160968 1 53.17 4430********8710 008778 02/01/13
CLARK, LAUREN 7J-535303998 1 97.08 4271********9594 073066 02/01/13
COURTNEY, NIKKI 7J-335621381 1 64.43 4239********9158 927193 02/01/13
CREWS, LANA 7J-117420217 1 53.17 5466********0822 001129 02/01/13
CUMMINGS, LEAH 7J-86181493 1 53.17 5466********7528 00041Z 02/01/13
DAMON, MICHELLE 7J-607253094 1 64.01 4355********1177 075100 02/01/13
DARNELL, STAFANI 7J-18226646 1 64.43 4402********6221 008785 02/01/13
DAVIS, BRITTANY 7J-926522112 1 64.01 4744********3227 190333 02/01/13
DAY, JENNIFER 7J-146528845 1 80.27 5474********4936 00059S 02/01/13
DENNIS, LYNZI 7J-447516217 1 53.17 4271********1249 074119 02/01/13
DIMON, BARBARA 7J-252106669 1 74.87 4744********0149 120034 02/01/13
DIXON, SARA 7J-355195517 1 53.17 4430********3487 008790 02/01/13
DOBBINS, DON 7J-715244661 1 74.87 5466********3415 00032P 02/01/13
DOVERS, ANGIE 7J-969679951 1 53.17 4494********7608 062726 02/01/13
EDWARDS, PATRICIA 7J-646891272 1 64.01 4313********4003 005300 02/01/13
ELLIS, TAMARA 7J-259216833 1 86.28 5465********0451 006558 02/01/13
ESPINOZA, ANDREA 7J-602592504 1 64.01 4744********8303 100135 02/01/13
EVANS, JOHN 7J-109366725 1 64.43 4460********1644 060335 02/01/13
FELTON, LESLIE 7J-771810852 1 74.87 4356********9061 170530 02/01/13
FLAXMAN, JILL 7J-317578866 1 64.01 5466********2354 00533Z 02/01/13
FLOWERS CAMPBEL, KAYLEE 7J-130104673 1 74.87 5113********1874 060336 02/01/13
FLOWERS, LINDA 7J-210372184 1 37.43 4430********3698 008800 02/01/13
FOSKO, THOMAS 7J-814392357 1 64.01 4695********4372 00062B 02/01/13
FOSTER, ASHLEY 7J-134809985 1 53.17 5205********2717 060334 02/01/13
GABALDON, CANDIE 7J-95865206 1 37.43 4744********4325 100736 02/01/13
GABALDON, JESSICA 7J-283039144 1 74.87 4744********4325 110034 02/01/13
GILLEY, EMILY 7J-111026311 1 53.17 5110********2312 343245 02/01/13
GILLILAND, KERRE 7J-129963239 1 53.17 4271********1819 075078 02/01/13
GLOVER BRYANT, AMY 7J-76473291 1 54.25 4695********7918 00060A 02/01/13
GLOVER, KATIE 7J-934459277 1 85.72 4565********0493 060334 02/01/13
GONZALES, DANA 7J-764870257 1 74.87 4066********3593 504690 02/01/13
HAHN, ROSE MARY 7J-86902090 1 86.28 4430********9291 008812 02/01/13
HALL, NORM 7J-274032513 1 75.36 5458********3741 00174B 02/01/13
HAMPTON, MARGARET 7J-650885309 1 37.43 4402********4019 881929 02/01/13
HARBOUR, AMY 7J-840229743 1 80.27 4239********7536 927198 02/01/13
HARMON, PAM 7J-833539063 1 74.87 4157********8178 008816 02/01/13
HARRIS, KATIE 7J-498543165 1 75.36 4100********4740 00068B 02/01/13
HARTER, STACEY 7J-574798411 1 32.01 4316********5517 074131 02/01/13
HAWKINS, SARAH 7J-646937817 1 64.01 4271********0685 075108 02/01/13
HINES-MCCOY, TARA 7J-512535323 1 53.17 4744********0682 190233 02/01/13
HOLT, KAREN 7J-170901986 1 106.33 4356********2661 110531 02/01/13
HUNT, MICHAEL 7J-386731326 1 96.02 4430********2189 008822 02/01/13
HYNES, CAROLYN 7J-610366562 1 132.91 4266********0224 00055A 02/01/13
ISRASENA, ASHTON 7J-423368288 1 79.75 4264********4933 005395 02/01/13
JACKSON, HILLARY 7J-293902520 1 79.75 4271********1403 073064 02/01/13
JEAN, ALEX 7J-760826544 1 74.87 4744********8694 110231 02/01/13
JEAN, MARY 7J-403580983 1 64.01 4147********5926 00005C 02/01/13
JOHNSON, ALLISON 7J-567385740 1 64.01 5113********7170 060335 02/01/13
JOHNSON, KATELYN 7J-370794255 1 53.52 4402********3654 881931 02/01/13
JOHNSON, KAYCE 7J-315762867 1 53.17 5151********6649 060335 02/01/13
JOHNSON, KRISTEN 7J-251811291 1 26.58 6011********5251 00180P 02/01/13
JOHNSON, LAUREN 7J-984793699 1 53.17 4239********6158 927197 02/01/13
JOHNSON, RITA 7J-575369479 1 79.75 4802********3082 000885 02/01/13
JUNGMEYER, GAYLA 7J-165079854 1 53.17 4610********7466 000408 02/01/13
KEE, CAROLYN 7J-604581298 1 75.36 4147********2052 00019C 02/01/13
KEISLER, PAM 7J-948672526 1 75.36 5524********9183 00013P 02/01/13
KINDLE, KANEKALON 7J-89389044 1 85.72 4744********7019 140334 02/01/13
KING, MARY 7J-96544101 1 53.17 6011********7771 00189P 02/01/13
LATHUM, KIM 7J-345573320 1 64.01 4430********7976 008841 02/01/13
LENSING, TAMMY 7J-890398903 1 64.01 5113********1451 060335 02/01/13
LICHT, LISA 7J-591110212 1 64.01 5151********4889 060336 02/01/13
MAHER, MARGARET 7J-76427548 1 53.17 5152********2949 070251 02/01/13
MARSHALL, JULIE 7J-831632568 1 64.01 3772*******1004 141631 02/01/13
MARTIN, ELLIS 7J-432210045 1 64.43 5514********8324 632174 02/01/13
MASCARO, RACHAEL 7J-576752451 1 64.01 5514********0219 632173 02/01/13
MASON, RHONDA 7J-857711880 1 75.36 4147********3661 00020D 02/01/13
MAY, VIOLET 7J-490712030 1 64.01 5110********2152 343269 02/01/13
MCCANN, KAREN 7J-28967488 1 75.36 4802********3021 000825 02/01/13
MEZIERE, CRYSTAL 7J-314269049 1 64.01 4430********1872 008852 02/01/13
MOLNAIRD, MERIDETH 7J-835530868 1 53.17 4611********1897 108652 02/01/13
MONCRIEF, SANDRA 7J-561434318 1 64.01 4356********4936 100935 02/01/13
MOODY, MELISSA 7J-673999801 1 53.17 3746*******4613 215033 02/01/13
MOORE, KIMBERLY 7J-281545260 1 53.17 5155********9228 000936 02/01/13
MORENO, PRISCILLA 7J-340725831 1 53.17 4744********0360 130236 02/01/13
MORRIS, MANJA 7J-688900975 1 75.36 4744********0894 120330 02/01/13
MUELLER, JAMIE 7J-573306028 1 64.01 5113********0464 060336 02/01/13
MURCHISON, TIA 7J-432787852 1 53.17 5113********4185 060335 02/01/13
MURPHY, CHAR 7J-269577801 1 112.30 4430********2561 008861 02/01/13
MURPHY, TERESA 7J-680257911 1 96.02 4147********8495 00061D 02/01/13
NABHOLZ, GREG 7J-230846930 1 85.72 4147********6689 00042D 02/01/13
NEWMAN, BETSY 7J-540708494 1 64.43 4479********0712 001316 02/01/13
NEWMAN, SAMANTHA 7J-895573899 1 53.17 4239********7070 927201 02/01/13
NIX, MARILYNE 7J-593921638 1 106.34 4727********2263 291961 02/01/13
OLBERDING, SHELBY 7J-515095745 1 53.52 5151********3014 060337 02/01/13
PALADINO, CHARLOTTE 7J-950371934 1 53.52 4239********4686 927186 02/01/13
PATEL, CRYSTAL 7J-177212165 1 85.72 4417********5849 00050B 02/01/13
PIORNACK, LESLIE 7J-367588349 1 53.17 4352********9222 100733 02/01/13
PLASTIRAS, BELINDA 7J-534551261 1 53.17 4690********1270 209157 02/01/13
PORTER, DOROTHY 7J-971982478 1 64.01 4862********8366 00090A 02/01/13
PORTER, GINA 7J-145492505 1 112.30 6011********4758 00185R 02/01/13
PREWITT, ASHLEY 7J-399058016 1 53.17 4736********7419 000660 02/01/13
RALSTON, GLORIA 7J-136306259 1 53.17 6011********6886 00169R 02/01/13
RAYMOND, LINDA 7J-420137344 1 74.87 3743*******7186 540001 02/01/13
RIGHTMIRE, ALLEGRA 7J-655442657 1 53.52 4239********6405 927189 02/01/13
ROBINSON, KIMBERLY 7J-277991894 1 80.27 3739*******3008 102340 02/01/13
RODGERS, AMANDA 7J-327249913 1 75.36 4861********9309 000240 02/01/13
ROGALLA, CHARLOTTE 7J-410761324 1 53.52 4402********8689 881930 02/01/13
SANDERS, JESSICA 7J-416079226 1 64.43 4271********6502 075091 02/01/13
SCOTT, CRYSTAL 7J-306697488 1 149.73 4239********2993 927199 02/01/13
SHEPARD, KARLA 7J-896243728 1 26.58 6011********5251 00140P 02/01/13
SIAJ, ALICE 7J-525437877 1 85.72 4239********1046 927202 02/01/13
SMITH, KITTY 7J-864754709 1 149.73 5455********7497 000822 02/01/13
SPAULDING, LINDY 7J-79089737 1 53.52 3772*******1019 145682 02/01/13
STEARNS, MICHELLE 7J-699012691 1 97.21 5455********9023 000846 02/01/13
STEPHENS, LAUREN 7J-175883502 1 74.87 4744********5288 180734 02/01/13
STRICKLAND, SUSAN 7J-746661979 1 106.33 4024********0620 065457 02/01/13
SULLIVAN-INMON, DONNA 7J-683886229 1 64.01 4355********5350 073083 02/01/13
TAYLOR, KAY 7J-857080171 1 74.87 4802********4832 005325 02/01/13
TAYLOR, TONY 7J-765234165 1 64.01 4239********7365 927188 02/01/13
TEWALT, TORI 7J-141710457 1 53.17 4432********7085 015825 02/01/13
THOMAS, KIRT 7J-660643590 1 64.01 4744********8438 100733 02/01/13
TOOMBS, JAMIE 7J-539882658 1 53.52 4408********6896 031090 02/01/13
TORRES, MEGAN 7J-24745338 1 53.52 4239********5789 927183 02/01/13
TROPPOLI, BECCA 7J-155716049 1 74.87 4024********6208 064857 02/01/13
TULLOS, CAROLINE 7J-796366271 1 64.01 4430********9662 008903 02/01/13
TURPIN, LAUREN 7J-206493821 1 53.17 5151********3174 060335 02/01/13
VAN KUREN, MINDY 7J-865776373 1 85.72 4402********6349 881933 02/01/13
WALTHUIS, LINDA 7J-855625234 1 53.17 4432********1759 015827 02/01/13
WATSON, LISA 7J-686591003 1 64.01 4239********6240 927187 02/01/13
WAYNE, VALERIE 7J-399349474 1 53.17 4271********8467 074126 02/01/13
WEBB, AMANDA 7J-797022616 1 74.87 4397********9315 00059C 02/01/13
WHITLOCK, CANDICE 7J-377044360 1 64.01 4744********6009 100131 02/01/13
WILKINS, ALICIA 7J-270633761 1 53.17 5491********7723 000432 02/01/13
WILLIAMS, MYSTIE 7J-929206817 1 85.72 4744********0572 110230 02/01/13
WILSON, ANNA 7J-713668210 1 53.17 4611********4106 108654 02/01/13
WILSON, BARBIE 7J-152078650 1 53.17 4239********4301 927190 02/01/13
WILSON, CAROLE 7J-322625661 1 53.17 4627********3743 062718 02/01/13
WILSON, SHARON 7J-700847290 1 149.74 4690********3136 209155 02/01/13
WOLTHUIS, LINDA 7J-978632067 1 53.17 4432********1759 017959 02/01/13
WOODIEL, ZAC 7J-629557141 1 75.36 4430********3225 008918 02/01/13
WOODS, LINDA 7J-767102782 1 64.01 4899********4788 062703 02/01/13
WRAY, JULIE 7J-462926514 1 64.01 5329********5077 00531Z 02/01/13
WRIGHT, KIM 7J-773751787 1 53.17 6011********2539 00179Q 02/01/13
YATES, MELISSA 7J-751185909 1 74.87 4388********3539 00027C 02/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 443.02
37 MasterCard 2480.81
110 Visa 7623.61
10 Discover 656.26
0 Other 0.00
     
    11203.70