05/01/2013
05:49:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, DANA 7J-202491360 1 53.17 4408********6845 08300B 05/01/13
AKEL, COURTNEY 7J-586863859 1 97.21 5424********9644 74368B 05/01/13
ALLEN, CHARMAINE 7J-132517472 1 97.21 4701********7964 016505 05/01/13
BALLEW, ELAINA 7J-928397371 1 96.57 4432********7047 013634 05/01/13
BEGER, ALAINA 7J-182960698 1 64.01 4690********2624 191134 05/01/13
BENNETT, CONNIE 7J-123617200 1 26.75 4316********2312 063047 05/01/13
BERKLEY, BARBARA 7J-39987106 1 138.89 6011********0895 00113Q 05/01/13
BLACK, KRISTY 7J-718168151 1 85.72 5144********2901 040984 05/01/13
BLACKMON, HEATHER 7J-563500208 1 64.43 4264********1984 025681 05/01/13
BLACKWELL, JESS 7J-693245689 1 85.72 5514********8783 822900 05/01/13
BLACKWELL, JESS 7J-889249733 1 85.72 5514********8783 822901 05/01/13
BOARDMAN, LISA 7J-204099179 1 102.00 4271********6379 064112 05/01/13
BORG, JIM 7J-404836741 1 48.28 5466********5379 08314Z 05/01/13
BOWERSOCK, LYNETTE 7J-575746839 1 53.17 3725*******1008 124945 05/01/13
BROWN, AIMEE 7J-738002282 1 64.01 4239********1943 523603 05/01/13
BROWN, NICOLE 7J-739793587 1 42.86 5466********5379 08333Z 05/01/13
BRUNO, MARIE 7J-626070108 1 64.01 4147********1050 08284C 05/01/13
BURKS, BRITTANY 7J-589611716 1 97.21 5523********7089 00159Z 05/01/13
BURTON, ANGELA 7J-637597997 1 64.01 5118********6702 051748 05/01/13
CARNLEY, CHRISTINE 7J-629597624 1 53.17 4430********0695 009497 05/01/13
CARPENTER, CYNTHIA 7J-382074398 1 96.57 5511********9234 511285 05/01/13
CARRAWAY, CATHERINE 7J-591965773 1 64.01 3772*******1008 127583 05/01/13
CHRISTIAN, DODSON 7J-683865513 1 53.17 4802********7677 083061 05/01/13
CLARK, CONSTANCE 7J-603193083 1 53.17 5113********9206 052611 05/01/13
CLARK, HOLLY 7J-490160968 1 53.17 4430********8710 009502 05/01/13
CLARK, LAUREN 7J-535303998 1 64.43 4271********9594 064114 05/01/13
CREWS, LANA 7J-117420217 1 53.17 5466********0822 001005 05/01/13
CUMMINGS, LEAH 7J-86181493 1 53.17 5466********7528 08274Z 05/01/13
DAMON, MICHELLE 7J-607253094 1 64.01 4355********1177 063020 05/01/13
DAY, JENNIFER 7J-106548702 1 80.27 5474********4936 08277S 05/01/13
DENNIS, LYNZI 7J-447516217 1 53.17 4271********3891 063063 05/01/13
DEPALO, LORETTA 7J-861533782 1 96.57 5275********2363 152069 05/01/13
DIMON, BARBARA 7J-252106669 1 74.87 4744********0149 152262 05/01/13
DOBBINS, DON 7J-715244661 1 74.87 5466********3415 08286P 05/01/13
DOVERS, ANGIE 7J-969679951 1 53.17 4494********7608 084720 05/01/13
EDWARDS, PATRICIA 7J-646891272 1 64.43 4313********4003 025634 05/01/13
EICK, DAWN 7J-305977066 1 97.21 5113********7326 052611 05/01/13
ESPINOZA, ANDREA 7J-602592504 1 64.01 4744********8303 122061 05/01/13
FELTON, LESLIE 7J-771810852 1 74.87 4356********9061 102562 05/01/13
FLAXMAN, JILL 7J-317578866 1 64.01 5466********2354 02563Z 05/01/13
FLOWERS, LINDA 7J-210372184 1 45.03 4430********3698 009522 05/01/13
FRANCIS, DAYNA 7J-203302505 1 96.57 5416********6205 08307Z 05/01/13
GABALDON, JESSICA 7J-283039144 1 75.36 4744********4325 132461 05/01/13
GLOVER BRYANT, AMY 7J-76473291 1 54.25 4695********7918 08365A 05/01/13
GONZALES, DANA 7J-764870257 1 64.01 4066********3593 984451 05/01/13
HAHN, ROSE MARY 7J-86902090 1 86.28 4430********9291 009528 05/01/13
HALL, NORM 7J-274032513 1 74.87 5458********3741 00178B 05/01/13
HARBOUR, AMY 7J-840229743 1 53.17 4239********7536 523605 05/01/13
HARMON, PAM 7J-833539063 1 75.36 4157********6192 009531 05/01/13
HARTER, STACEY 7J-574798411 1 32.01 4316********5517 063097 05/01/13
HAWKINS, SARAH 7J-646937817 1 64.43 4271********0685 061096 05/01/13
HEARNES, MARY 7J-843974555 1 97.21 4239********8696 523611 05/01/13
HERNDON, REBECCA 7J-275924514 1 53.52 4239********7190 523610 05/01/13
HINES-MCCOY, TARA 7J-512535323 1 53.17 4744********0682 132863 05/01/13
HOLLINGER, TARA 7J-354808280 1 96.57 4899********6666 084723 05/01/13
HOLT, KAREN 7J-170901986 1 106.33 4356********2661 192263 05/01/13
HOUSE, MANDY 7J-95766317 1 97.21 4744********3202 172164 05/01/13
HUTSON, GINA 7J-101901174 1 85.72 4147********6796 08303C 05/01/13
HYNES, CAROLYN 7J-610366562 1 132.91 4266********0224 08307A 05/01/13
JACKSON, HILLARY 7J-293902520 1 79.75 4271********1403 063016 05/01/13
JEAN, MARY 7J-403580983 1 64.01 4147********5926 08274C 05/01/13
JEAN, MICHELLE 7J-823599659 1 48.28 4147********5926 08258C 05/01/13
JENKINS, SUE 7J-212226356 1 74.87 6011********8090 00144Q 05/01/13
JOHNSON, KATELYN 7J-411419414 1 53.52 4656********7468 001638 05/01/13
JOHNSON, KAYCE 7J-315762867 1 53.17 5151********6649 052611 05/01/13
JOHNSON, KRISTEN 7J-251811291 1 26.58 6011********5251 00141P 05/01/13
JOHNSON, RITA 7J-575369479 1 79.75 4802********3082 083250 05/01/13
JOINER, KATHLEEN 7J-85588710 1 144.85 5490********5483 02562B 05/01/13
JUNGMEYER, GAYLA 7J-165079854 1 53.17 4610********7466 082902 05/01/13
KANE, PATSY 7J-535632493 1 97.21 5438********3153 H62393 05/01/13
KEISLER, PAM 7J-948672526 1 74.87 5524********9183 08291P 05/01/13
KING, MARY 7J-96544101 1 53.17 6011********7771 00111P 05/01/13
KNUDSON, REBEKAH 7J-815426923 1 97.21 4239********7952 523606 05/01/13
LATHUM, KIM 7J-345573320 1 64.01 4430********7976 009557 05/01/13
LICHT, LISA 7J-591110212 1 64.01 5151********4889 052611 05/01/13
MAHER, MARGARET 7J-76427548 1 53.17 5152********2949 062505 05/01/13
MARSHALL, JULIE 7J-831632568 1 64.01 3772*******1004 123905 05/01/13
MARTIN, ELLIS 7J-432210045 1 64.43 5514********8324 822899 05/01/13
MCCANN, KAREN 7J-28967488 1 5.43 4802********3021 082863 05/01/13
MESSERSMITH, APRIL 7J-536610449 1 96.57 4430********0662 009565 05/01/13
MEZIERE, CRYSTAL 7J-314269049 1 64.01 4430********1872 009566 05/01/13
MOLNAIRD, MERIDETH 7J-835530868 1 53.52 4611********1897 388369 05/01/13
MOORE, KIMBERLY 7J-281545260 1 53.17 5155********9228 082770 05/01/13
MORENO, PRISCILLA 7J-340725831 1 53.17 4744********7321 182668 05/01/13
MORRIS, MANJA 7J-688900975 1 74.87 4744********0894 162161 05/01/13
MUELLER, JAMIE 7J-573306028 1 64.43 5113********0464 052610 05/01/13
MURCHISON, TIA 7J-432787852 1 53.17 5113********4185 052611 05/01/13
MURPHY, CHAR 7J-269577801 1 74.87 4430********2561 009576 05/01/13
MURPHY, TERESA 7J-680257911 1 96.02 4147********5490 08288D 05/01/13
NABHOLZ, GREG 7J-230846930 1 85.72 4147********6689 08289D 05/01/13
NEWMAN, BETSY 7J-540708494 1 64.01 4479********0712 001049 05/01/13
OLBERDING, SHELBY 7J-515095745 1 53.52 5151********3014 052611 05/01/13
ONG, KRISTINA 7J-641994871 1 96.57 5113********1308 052611 05/01/13
OSBORNE, LAURIE 7J-445008366 1 85.72 4610********7035 001620 05/01/13
PALADINO, CHARLOTTE 7J-950371934 1 53.52 4239********4686 523614 05/01/13
PARKER, MAEGHAN 7J-969214251 1 146.89 4239********3213 523612 05/01/13
PHAN, CLAUDIA 7J-730993934 1 5.43 4271********8291 063086 05/01/13
PIORNACK, LESLIE 7J-367588349 1 53.17 4352********9222 152360 05/01/13
PLASTIRAS, BELINDA 7J-534551261 1 53.52 4690********1270 191133 05/01/13
PORTER, DOROTHY 7J-971982478 1 64.01 4862********8366 08308A 05/01/13
RAHE, LEEANN 7J-323517314 1 97.21 4430********2797 009593 05/01/13
RAYMOND, LINDA 7J-420137344 1 74.87 3743*******7186 112001 05/01/13
RIGHTMIRE, ALLEGRA 7J-655442657 1 53.52 4239********6405 523613 05/01/13
ROBINSON, KIMBERLY 7J-277991894 1 53.52 3739*******3008 129148 05/01/13
RODGERS, AMANDA 7J-327249913 1 75.36 4861********9309 000247 05/01/13
RODRIGUEZ, KRISTY 7J-862123092 1 145.80 4680********0564 241991 05/01/13
ROGALLA, CHARLOTTE 7J-410761324 1 53.17 4402********8689 208096 05/01/13
SCOTT, CRYSTAL 7J-306697488 1 64.01 4239********1943 523609 05/01/13
SHEPARD, KARLA 7J-896243728 1 26.58 6011********5251 00140P 05/01/13
SMITH, PAM 7J-869694236 1 96.57 5144********2924 040985 05/01/13
SPAULDING, LINDY 7J-79089737 1 53.17 3772*******1019 130132 05/01/13
SPENCER, DEANNA 7J-496432325 1 79.75 4417********4972 08294C 05/01/13
SPURLOCK, ROVINA 7J-892785091 1 97.21 4271********2323 061101 05/01/13
SPURR, SHANNON 7J-455422586 1 53.17 4402********9283 208095 05/01/13
STEARNS, MICHELLE 7J-699012691 1 96.57 5455********9023 082983 05/01/13
STEPHENS, LAUREN 7J-175883502 1 75.36 4744********5288 112165 05/01/13
STRICKLAND, SUSAN 7J-746661979 1 106.33 4024********0620 001667 05/01/13
SULLIVAN-INMON, DONNA 7J-683886229 1 128.02 4355********1665 062112 05/01/13
TAYLOR, KAY 7J-857080171 1 75.36 4802********4832 013635 05/01/13
TAYLOR, TONY 7J-765234165 1 64.01 4239********7365 523608 05/01/13
TEWALT, TORI 7J-141710457 1 53.17 4432********7085 023777 05/01/13
TOOMBS, SUMMER 7J-398531807 1 96.57 5499********9004 T4334B 05/01/13
TROPPOLI, BECCA 7J-155716049 1 74.87 4024********6208 020087 05/01/13
TULLOS, CAROLINE 7J-796366271 1 64.01 4430********9662 009619 05/01/13
VAN KUREN, MINDY 7J-865776373 1 74.87 4402********6349 208097 05/01/13
VILLALBA, SUSANA 7J-575572337 1 48.28 5113********1308 052609 05/01/13
WALTHUIS, LINDA 7J-855625234 1 53.17 4432********1759 015075 05/01/13
WARRIOR, BETH 7J-477343605 1 97.21 4271********0262 061078 05/01/13
WATSON, LISA 7J-686591003 1 64.01 4239********6240 523607 05/01/13
WAYNE, VALERIE 7J-399349474 1 53.17 4271********8467 061080 05/01/13
WEBB, AMANDA 7J-797022616 1 74.87 4397********9315 08313C 05/01/13
WHITESIDE, GINGER 7J-317190686 1 96.57 5524********0265 08344Z 05/01/13
WILKINS, ALICIA 7J-270633761 1 53.52 5491********7723 083157 05/01/13
WILLIAMS, MYSTIE 7J-929206817 1 85.72 4744********0572 142960 05/01/13
WILSON, ANNA 7J-713668210 1 53.17 4611********0136 388368 05/01/13
WILSON, BARBIE 7J-152078650 1 53.52 4239********4301 523604 05/01/13
WILSON, CAROLE 7J-322625661 1 53.17 4627********3743 084735 05/01/13
WILSON, SHARON 7J-700847290 1 74.87 4690********3136 191132 05/01/13
WOLTHUIS, LINDA 7J-978632067 1 53.17 4432********1759 018150 05/01/13
WOODIEL, ZAC 7J-629557141 1 75.36 4430********3225 009637 05/01/13
WRIGHT, KIM 7J-773751787 1 53.17 6011********2539 00146Q 05/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 362.75
37 MasterCard 2807.83
92 Visa 6473.93
6 Discover 373.26
0 Other 0.00
     
    10017.77