04/05/2013
08:22:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RACHAEL J1-13074 2 19.95 4690********5856 354178 04/05/13
ADAMS, SAMANTHA J1-13069 2 19.95 4690********5856 354181 04/05/13
ALSENANI, MOHAMMED J1-51343 2 25.00 4744********6408 182936 04/05/13
AMAYA, ISABEL J1-14881 2 19.95 4342********9242 930502 04/05/13
ARMSTRONG, MONICA J1-MA8880 2 19.95 4701********9113 152636 04/05/13
ARNETT, SUMMER J1-50380 2 29.99 4366********9760 002332 04/05/13
AVERY, ASHLYN J1-14920 2 19.95 4833********8787 062307 04/05/13
AVERY, ROBERT J1-50115 2 10.00 4833********8787 072307 04/05/13
BEBEREIA, DANIELLE J1-15068 2 19.95 5287********3018 062307 04/05/13
BRANDON, JACK J1-14917 2 19.95 3797*******1007 102518 04/05/13
BROPHY, ERIC J1-13062 2 19.95 4690********1912 354192 04/05/13
BROPHY, LIZ J1-13061 2 19.95 4690********1912 354187 04/05/13
BROWNE, NATHAN J1-14180 2 37.12 4644********1356 408432 04/05/13
BRUCE, LAYLONI J1-14634 2 19.95 4493********2872 208404 04/05/13
BUSTER, MARJONE J1-15084 2 19.95 3713*******4008 162188 04/05/13
BUTLER, JAMES J1-14635 2 24.39 4690********6195 354190 04/05/13
CALDERON, ANGEL J1-KTB04323 2 20.15 4323********7019 915372 04/05/13
CAMPBELL, SEBASTIAN J1-51602 2 25.00 4342********3047 021803 04/05/13
CASTILLO, WILLIAM J1-14092 2 9.95 4037********9971 605032 04/05/13
CLINE, MELINDA J1-51500 2 19.95 5109********4900 H64414 04/05/13
COLLEY, GLENDA J1-MCR02428 2 30.77 5371********6006 062307 04/05/13
CONLEY, ALICIA J1-51284 2 79.00 4037********7455 605032 04/05/13
COPPLE, ART J1-KTB04150 2 24.39 4003********5883 00729C 04/05/13
COUGH, MICHAEL J1-15130 2 31.82 4788********8530 576361 04/05/13
CRUZ, JEREMY J1-KTB7223 2 5.00 4342********6301 832606 04/05/13
CURRY, JENNIFER J1-14262 2 33.59 6011********1916 00566R 04/05/13
DUCKER, TRENT J1-51297 2 25.00 4426********3305 132439 04/05/13
DURBIN, RICHARD J1-50107 2 10.00 4492********8938 162891 04/05/13
DUSCHKA, PATTI J1-KT34300 2 29.95 4366********3696 007510 04/05/13
EBERSOLE, PAM J1-14270 2 19.95 4342********3371 831526 04/05/13
FLESHER, CHRYSTAL J1-14423 2 29.95 4266********2457 023353 04/05/13
FRANCIS, MICHAEL J1-15139 2 19.95 5449********1114 H64403 04/05/13
GILLETTE, ALLISON J1-14345 2 19.95 3717*******1014 133162 04/05/13
GLASS, CHRIS J1-14294 2 19.95 4160********9616 062357 04/05/13
GONZALEZ, EDUARDO J1-51632 2 25.00 4690********1357 354185 04/05/13
GOODWIN, ADRIANE J1-14718 2 19.95 5575********6674 072307 04/05/13
GOODWIN, ALEX J1-14717 2 19.95 5575********6674 062307 04/05/13
GORDILLO, SONIA J1-14213 2 19.99 4366********2890 019792 04/05/13
GRASSAUER, ERIK J1-EG6689 2 10.00 4472********6447 015940 04/05/13
GRAVES, DELANE J1-16154 2 30.77 5371********6963 062307 04/05/13
GRIFFITH, IAN J1-14808 2 19.95 5371********4078 062307 04/05/13
GROVER, WC J1-15194 2 19.95 3772*******2000 151969 04/05/13
GUDINO, ANTONIO J1-51300 2 29.95 4473********3308 042357 04/05/13
HAILS, ISAIAH J1-15199 2 19.95 4644********4651 408431 04/05/13
HAILS, JENNIFER J1-15178 2 19.95 4644********4651 408433 04/05/13
HALLFORD, AUDREYANNA J1-15986 2 25.00 4426********3854 122538 04/05/13
HAMILTON, ANDREA J1-51312 2 10.00 4612********3750 062358 04/05/13
HARPER, JAMES J1-51339 2 25.00 4426********7591 142032 04/05/13
HARRIS, CAROLYN J1-15127 2 19.99 4690********7281 354184 04/05/13
HARRIS, PATRICK J1-15095 2 19.99 4690********7281 354188 04/05/13
HAUSMANN, BRANDON J1-14700 2 19.95 4690********5775 354183 04/05/13
HEDEEN, KIM J1-KH1764 2 19.95 4602********4657 433462 04/05/13
HENDERSON, DONNA J1-14431 2 29.95 4868********9705 079828 04/05/13
HENDRICKS, CHRISTINE J1-14222 2 19.95 4426********3854 162731 04/05/13
HENDRICKS, JULIA J1-14370 2 19.95 4426********3854 162731 04/05/13
HENRY, ROBERT J1-13070 2 19.95 4071********2256 005307 04/05/13
HOCKEMA, MARLENE J1-50402 2 19.95 4264********3318 025362 04/05/13
HOFFMAN, TRAVIS J1-51568 2 24.95 3713*******1007 144435 04/05/13
HUMPHREY, LUKE J1-14412 2 19.95 4479********2776 000074 04/05/13
HUSER, JERRY J1-14724 2 23.33 4366********2145 013826 04/05/13
ILEBOR, KELSEY J1-51362 2 25.00 4366********4347 007670 04/05/13
JAYNE, RYAN J1-50471 2 29.95 4868********1616 079830 04/05/13
JOHNSON, JESSICA J1-15104 2 19.95 4803********4432 433465 04/05/13
JOHNSON, KATIE J1-51336 2 29.95 4426********1772 172032 04/05/13
JOHNSON, LAUREN J1-51365 2 29.95 4737********3171 930507 04/05/13
JONES, KANESHA J1-14313 2 19.95 4037********9719 605032 04/05/13
KIMBREL, BILL J1-MCR16072 2 19.95 4355********7400 605032 04/05/13
KING, KIMBERLY J1-14399 2 19.95 4147********1809 025308 04/05/13
KINGSLEY, DAVID J1-14355 2 19.95 5371********3626 062307 04/05/13
KORDAN, CLINT J1-50102 2 10.00 4095********2062 023393 04/05/13
LE, DENNY J1-DL1735 2 19.95 4802********0726 007708 04/05/13
LE, LAPQUOC J1-LQ1736 2 19.95 4802********0726 007255 04/05/13
LE, LYSA J1-LT1736 2 19.95 4802********0726 007291 04/05/13
LEE, SPENCER J1-15128 2 19.95 4733********0479 042245 04/05/13
LOVE, BARBARA J1-16399 2 9.95 3713*******2006 101630 04/05/13
MARLER, JACKIE J1-14216 2 29.95 4426********3854 102438 04/05/13
MCDONALD, MICHAEL J1-MCB21824 2 20.15 4388********5309 00731C 04/05/13
MEDSKER, MARTY J1-12056 2 19.90 4426********2675 172436 04/05/13
MENDEZ, JAMES J1-14799 2 19.95 4266********4009 00696B 04/05/13
MENDEZ, KIMBERLY J1-14325 2 19.95 3717*******1014 180651 04/05/13
MILLS, SHAY J1-51341 2 25.00 4342********3183 022892 04/05/13
MINGUS, CODY J1-ET27800 2 23.33 4690********7976 354191 04/05/13
MOORE, WAYNE A J1-13001 2 19.99 4690********3834 354189 04/05/13
MOSOLOY, JUSTUS J1-JM8035 2 19.95 4635********6007 132630 04/05/13
MUNKRES, TOM J1-KTR08934 2 20.16 4701********6324 00695A 04/05/13
MURPHY, MIKE J1-KTB22807 2 24.99 4473********2163 042357 04/05/13
MURPHY, SYLVIA J1-KTB04527 2 41.36 4473********2163 042357 04/05/13
NORDGREN, KATHRYN J1-51316 2 19.95 4644********9688 408430 04/05/13
NUNN, LUCY J1-14814 2 19.95 4366********0029 027927 04/05/13
OBRIEN, ALEJANDRO J1-14120 2 20.15 4473********0556 042356 04/05/13
OCONNER, JESSE J1-13005 2 19.95 4803********2170 433463 04/05/13
OLLAR, ASHLEY J1-14316 2 39.95 4479********2776 000075 04/05/13
PAVON, WALTER J1-14011 2 19.95 4342********7386 929731 04/05/13
PILTZ, GILIAN J1-51664 2 25.00 4602********6911 433466 04/05/13
PRIAULX, KARLA J1-14264 2 14.85 4690********6088 354180 04/05/13
PSOMAS, GEORGE J1-51370 2 25.00 4803********2576 433461 04/05/13
RAMBO, JAMES J1-16412 2 19.95 4426********7367 142530 04/05/13
RAMBO, SARINA J1-16392 2 29.95 4426********7367 162430 04/05/13
RIDGLEY, CHRISTOPHER J1-14346 2 19.95 3717*******1014 135758 04/05/13
RIEDELL, JENNIFER J1-14250 2 37.13 4719********9909 605032 04/05/13
ROBERTS, CHRISTINA J1-14244 2 19.95 4282********5980 072307 04/05/13
ROBINSON, JAY J1-18800 2 25.00 5581********6628 883177 04/05/13
ROBINSON, MATT J1-14908 2 19.95 4644********0191 408429 04/05/13
ROGERS, NATASHA J1-15080 2 19.95 5449********2219 H64416 04/05/13
ROGERS, STACI J1-15148 2 19.95 5449********2219 H64417 04/05/13
ROSS, EDWIN J1-15195 2 19.95 4342********6318 930500 04/05/13
RUHRICH, MARLENE J1-14719 2 19.95 4736********4245 007279 04/05/13
RUSSELL, LOUISA J1-50035 2 29.95 4690********2302 354186 04/05/13
RUST, TRACI J1-15992 2 19.95 4366********6829 002331 04/05/13
SARAH, ADEENA J1-KTR02674 2 20.16 4417********2958 00691C 04/05/13
SCHMITZ, MICHELE J1-14236 2 19.95 5438********4930 H64412 04/05/13
SERATTE, LINDSAY J1-KTR08237 2 24.99 4366********8576 022326 04/05/13
SERRES, JULIE J1-MCR02042 2 8.76 4493********0243 208403 04/05/13
SEVERSON, OLIVIA J1-14655 2 19.95 5107********9192 737625 04/05/13
SIMPSON, JAKE J1-16048 2 24.95 5371********8197 062307 04/05/13
SMELLEY, DALLAS J1-15091 2 19.99 4743********7160 005326 04/05/13
SNODGRASS, THERESA J1-KTR22886 2 21.22 4095********9541 040172 04/05/13
SOTO III, ELIAS J1-MCB21877 2 15.91 4473********1414 042356 04/05/13
STANLEY, JACINTHA J1-51351 2 25.00 4342********9397 022897 04/05/13
STOKES, JOSIE J1-50032 2 24.95 4147********6503 025340 04/05/13
STRUNK, KAITLYN J1-14339 2 19.95 4473********7570 042356 04/05/13
TALIAFERRO, JENNIFER J1-16129 2 19.95 5287********8018 062307 04/05/13
THOMAS, JEREMY J1-MCB05626 2 20.16 4690********2364 354179 04/05/13
THOMPSON, HEATHER J1-51266 2 25.00 4473********9728 042357 04/05/13
THORNTON, ROWENA J1-50009 2 29.95 4473********1582 042356 04/05/13
TRUJILLO, EMILY J1-14194 2 23.34 4473********7736 042356 04/05/13
VANWORMER, EMILIE J1-KTR27617 2 24.39 4473********6129 042356 04/05/13
VOLTZ, JAMES J1-MCB05982 2 9.95 4803********1410 433464 04/05/13
WILKINSON, DENISE J1-14070 2 19.95 5524********4184 00705P 04/05/13
WILLIAMS, AHSLEY J1-P8013420 2 19.95 4644********9969 408427 04/05/13
WILLIAMS, ASHLEY J1-14014 2 19.95 4644********9969 408428 04/05/13
WILLIAMS, HIEN J1-15159 2 19.99 4610********1586 005284 04/05/13
WINEGAR, TYLER J1-50103 2 10.00 4120********6427 895055 04/05/13
YARBROUGH, ASHTON J1-15154 2 19.95 4473********3092 042357 04/05/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 154.60
17 MasterCard 370.84
108 Visa 2408.18
1 Discover 33.59
0 Other 0.00
     
    2967.21