02/04/2013
06:22:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BOBBY SX-00027119 1 13.38 5576********2727 000968 02/04/13
ADKINS, MANDER SX-00027442 1 26.75 4060********4797 00332B 02/04/13
ALDERSON, STEPHANIE SX-00027088 1 26.75 4744********8237 171406 02/04/13
ALTON, DAVID SX-00027516 1 21.40 4828********0018 603223 02/04/13
ANDERSON, GINGER SX-00027264 1 13.38 4011********9189 005614 02/04/13
ARSENAULT, DEBBIE SX-00026827 1 13.38 3713*******2018 160837 02/04/13
BALDWIN, JOHN SX-00028483 1 26.75 4000********3134 660537 02/04/13
BARBARISI, REGINA SX-00028834 1 26.75 4011********0815 000064 02/04/13
BEAVER, TONYA SX-00026995 1 37.45 4744********9879 141905 02/04/13
BELL, CHRISTINA SX-90000018 1 26.75 4011********0004 000490 02/04/13
BELLAMY, BRITNIE SX-00028238 1 26.75 4765********4082 141273 02/04/13
BENFIELD, DEBBIE SX-00027247 1 13.38 5438********0166 H62412 02/04/13
BENNER, PHYLLIS SX-00024229 1 13.38 4703********6152 004592 02/04/13
BLISS, TY SX-00027547 1 26.75 4765********5141 141274 02/04/13
BOLE, MOLLY SX-00027117 1 13.38 5465********0142 003734 02/04/13
BORUM, NICK SX-90000790 1 26.75 4435********0019 047160 02/04/13
BUQUERAS, CARLOS SX-00026735 1 21.40 3728*******2026 168862 02/04/13
BURKE, ERIN SX-00027421 1 33.38 4011********9934 000846 02/04/13
CALDWELL, ANGIE SX-00027281 1 13.38 3717*******2005 180441 02/04/13
CALL, TERRY SX-00027702 1 26.75 5433********6849 004581 02/04/13
CALLAHAN, SUE SX-00027397 1 13.38 4737********1050 621456 02/04/13
CARLSON, DANIEL SX-90000070 1 13.38 5465********1703 007437 02/04/13
CASTNER, CHRISTIE SX-00025883 1 26.75 4313********9214 015036 02/04/13
CHRISTMAN, JAMES SX-00027001 1 46.75 4060********6093 00387B 02/04/13
CIMINO, CLAIRE SX-00027000 1 26.75 4147********2442 00374C 02/04/13
CLAY, DAN SX-00027520 1 26.75 5466********7046 16288P 02/04/13
CLIFFORD, MARY SX-90000270 1 13.38 4839********3915 00396B 02/04/13
COKER, CHERYL SX-90000150 1 26.75 4737********2920 513473 02/04/13
COLE, VICKY SX-00028801 1 21.40 4060********6210 00381C 02/04/13
COREY, JOEY SX-00027342 1 26.75 4011********5368 589864 02/04/13
CORSEY, JACQUELINE SX-90000588 1 13.38 4744********5690 171808 02/04/13
COX, CHRISTOPHER SX-00027225 1 13.38 4631********6317 335922 02/04/13
CRAFT, LINDSEY SX-00027637 1 26.75 4744********9871 151602 02/04/13
CRAFT, PATRICIA SX-00028682 1 26.75 5466********1202 01505Z 02/04/13
CRIPPLE, ROBERT SX-00028000 1 26.75 4342********6395 729455 02/04/13
CRUM, GREG SX-00027674 1 13.38 4063********5600 436684 02/04/13
CUMMINGS, JAMES SX-00026819 1 26.75 5401********5257 00400T 02/04/13
DAGNOGO, MOUSSA SX-00027812 1 21.40 4867********4543 011007 02/04/13
DAVIE, CAMILLE SX-00026754 1 13.38 4313********9322 015042 02/04/13
DAVIE, JOHN SX-00026753 1 13.38 4356********0443 101000 02/04/13
DEMPSEY, LIZ SX-00028596 1 36.92 5312********2657 141109 02/04/13
DESORBO, DAVID SX-00027289 1 21.40 4737********6083 603225 02/04/13
DETUCCIO, DAVID SX-00027003 1 37.44 4266********4957 00409B 02/04/13
DOS SANTOS, LUANA SX-00027760 1 37.46 4828********4027 550834 02/04/13
DOWNING, HUNTER SX-00027022 1 13.38 4011********1156 589863 02/04/13
DREZNER, ANN SX-00028100 1 13.38 4737********2760 604623 02/04/13
DRIVER, MARGARET SX-00027993 1 21.40 3797*******1009 140052 02/04/13
DUBE, BRADLEY SX-00028744 1 13.38 4342********1440 620251 02/04/13
ELLER, KRISTIN SX-00029124 1 18.73 5291********3281 00399B 02/04/13
FIGUEROA, DENISE SX-00028963 1 26.75 4000********5698 436678 02/04/13
FLEMING, MATTHEW SX-90000694 1 26.75 5453********4534 941580 02/04/13
FOX, DEBRA SX-90000136 1 13.38 4888********6748 697881 02/04/13
FRANK, VALERIE SX-00028540 1 13.38 4828********6023 604632 02/04/13
FRANKLIN, MIKKY SX-00024312 1 26.75 5178********2753 00356Z 02/04/13
GARCIA, GENA SX-00027462 1 26.75 4039********5224 002227 02/04/13
GIBBONS, AUDREY SX-00027211 1 26.75 4744********0089 151806 02/04/13
GIVENS, CHARLES SX-90000791 1 32.09 4744********0115 161901 02/04/13
GOLDHAGEN, ALANNA SX-90000769 1 13.38 4828********5031 618479 02/04/13
GRANT, DEAN SX-00026893 1 10.69 4355********4655 071030 02/04/13
GROVENSTEIN, JENNIFER SX-00026782 1 21.38 3772*******1009 107640 02/04/13
HAMILTON, COLLEN SX-00026841 1 25.00 4465********4068 004573 02/04/13
HAPSIS, KATE SX-00027226 1 13.38 4432********8712 071016 02/04/13
HARPSTER, TAMMY SX-90000122 1 13.38 4495********2232 009447 02/04/13
HARRAMBOURE, DIANA SX-00027747 1 10.69 4301********5033 00397A 02/04/13
HARRIS, TREY SX-00026804 1 26.75 4744********2341 101108 02/04/13
HARTMAN, CYNTHIA SX-00028669 1 13.38 4011********1100 000041 02/04/13
HARTMANN, JACK SX-90000760 1 26.75 5491********5431 00454P 02/04/13
HAUCK, KAYLA SX-90000157 1 13.38 4888********8888 015030 02/04/13
HEISTER, RICHARD SX-00028110 1 13.38 4737********2470 622065 02/04/13
HILL, MACKENZIE SX-00028631 1 32.10 4744********6781 101003 02/04/13
HITCH, ROBERT SX-00028493 1 26.75 4351********0454 016605 02/04/13
HOGAN, SALLY SX-00028802 1 32.09 4744********9781 141905 02/04/13
HOGANCAMP, AMANDA SX-00028252 1 26.75 4744********6778 171806 02/04/13
HULIHAN, MICHAEL SX-00027598 1 26.75 5536********3111 022438 02/04/13
HUNTER, RUTH SX-00027367 1 26.75 4432********1853 071017 02/04/13
JENKINS, MEGAN SX-90000783 1 32.09 4744********5329 101403 02/04/13
JONES, DONALD SX-90000587 1 16.05 4476********3852 00426G 02/04/13
JONES, LONELL SX-00026784 1 26.75 4741********1410 550836 02/04/13
KAEUPER, KEVIN SX-00027138 1 26.75 4828********0021 601318 02/04/13
KEMP, KAITLIN SX-00027690 1 13.38 3797*******1007 123259 02/04/13
KIEN, JACKIE SX-00028061 1 26.75 4339********7244 00385G 02/04/13
KLING, NORMA SX-00024933 1 21.40 4011********4173 000077 02/04/13
KUDER, VANESSA SX-00027420 1 33.38 4147********8060 28123C 02/04/13
LENHART, LINDA SX-00028205 1 16.05 4000********5750 540120 02/04/13
LEWANDOWSKI, JAMES SX-90000112 1 13.38 4388********0778 00355C 02/04/13
LICHTER, BEN SX-00027862 1 26.75 4356********2016 191906 02/04/13
LUTZ, TORA SX-00028555 1 32.09 4737********8031 512734 02/04/13
LYNCH, ABBY SX-00028539 1 13.38 4432********0649 071018 02/04/13
MAAS, KEITH SX-90000126 1 26.75 3715*******3009 115089 02/04/13
MARSHALL, CASSANDRA SX-00026741 1 26.75 4266********6506 00354B 02/04/13
MARTIN, MEGAN SX-00027268 1 13.38 4312********1756 004559 02/04/13
MATHEWS, TARA SX-00026920 1 26.75 3767*******1000 104282 02/04/13
MAZZOLA, HEATHER SX-00027068 1 13.38 4060********2471 00355B 02/04/13
MCDUFFIE, BRIAN SX-90000106 1 26.75 4011********5193 000131 02/04/13
MCGILL, LEIGH ANN SX-00027104 1 18.73 4081********3439 335928 02/04/13
MEADORS, GARY SX-00029097 1 16.05 4701********4068 004136 02/04/13
MENDOZA, MICHAEL SX-90000215 1 13.38 4744********1088 161804 02/04/13
MENGISTE, SILESHI SX-00023069 1 10.69 3717*******2006 126626 02/04/13
MENTE, NICHOLAS SX-00027184 1 26.75 5465********3201 002657 02/04/13
MERRILL, DAVID SX-00028919 1 26.75 4744********0627 111501 02/04/13
MIRANDA, GENEVIEVE SX-00027487 1 13.38 4147********0168 00408C 02/04/13
MOBLEY, STACI SX-00027011 1 26.75 4011********2414 000065 02/04/13
MOORE, SANDRA SX-90000155 1 13.38 4193********0714 00394G 02/04/13
MOORE, SUMMER SX-00027583 1 26.75 4744********0198 181803 02/04/13
MORRISON, JACK SX-00028236 1 21.40 5465********8042 005073 02/04/13
MURPHY, MICHAEL SX-00027392 1 26.75 4744********8337 141002 02/04/13
NAUGHTON, ROSEMARY SX-00027133 1 13.38 3725*******8004 158561 02/04/13
NEEDHAM, SHANISKA SX-00026833 1 13.38 4744********6515 101105 02/04/13
NELSON, MICHELLE SX-00027048 1 26.75 3772*******1016 109362 02/04/13
NEVILLE, JACOB SX-90000596 1 16.05 4488********7469 071036 02/04/13
NICHOLAS, ARLY SX-90000108 1 26.75 4737********5263 549068 02/04/13
NOLAN, WADE SX-00027688 1 26.75 4492********8982 28067B 02/04/13
NUNEZ, TONYA SX-00027298 1 26.75 4000********8670 820122 02/04/13
NYQUIST, IAN SX-00028161 1 32.09 4737********3787 429181 02/04/13
ODHNER, CHRISTIAN SX-00027475 1 21.40 5312********8996 151009 02/04/13
OQUENDONIEVES, JUAN SX-00026726 1 26.75 4000********7076 820118 02/04/13
PACKEVICZ, CINDY SX-00027895 1 26.75 4828********3010 539160 02/04/13
PARKES, JEANINE SX-00029015 1 13.38 4352********5881 003331 02/04/13
PARSONS, SAMANTHA SX-00026924 1 13.38 4737********4325 729458 02/04/13
PATEL, KALPASH SX-90000575 1 40.00 3772*******1011 123143 02/04/13
PATEL, SACHIN SX-00026837 1 26.75 6011********7614 00494R 02/04/13
PAULSEN, MOLLY SX-00026994 1 13.38 4744********1608 171107 02/04/13
PAYTON, JAMES SX-00027380 1 26.75 4011********5977 000071 02/04/13
PEDERSON, THERESA SX-90000105 1 13.38 4355********8045 075072 02/04/13
PENKALA, EMILY SX-00027269 1 13.38 4312********8862 004546 02/04/13
PENNINGTON, ROBERT SX-90000738 1 13.38 4115********7373 003982 02/04/13
PESSEL, REBECCA SX-00026752 1 18.73 4432********0735 071017 02/04/13
PETER, ELIZABETH SX-90000770 1 13.38 4828********4039 604627 02/04/13
PETROVICH, NATASHA SX-00026957 1 13.38 4432********7886 071017 02/04/13
PIACENTE, TAMMY SX-00027262 1 26.75 4397********9314 00374D 02/04/13
PINKSTAFF, KEVIN SX-00026839 1 48.15 4368********8009 141206 02/04/13
PORTER, JOHANNA SX-90000191 1 13.38 6011********1509 00418R 02/04/13
PRESTON, GUY SX-00027874 1 26.75 4744********6599 141909 02/04/13
PROTHERS, MICHELLE SX-00027967 1 26.75 3727*******3004 165659 02/04/13
QUAMME, JARED SX-90000098 1 16.05 4432********2712 071016 02/04/13
RAY, DARRELL SX-00026768 1 13.38 4432********1441 071017 02/04/13
REYES, BRYAN SX-00027253 1 26.75 4737********0984 620248 02/04/13
RIGGS, KATLYN SX-90000702 1 13.38 4351********3784 081521 02/04/13
ROBERTS, POLLY SX-00027582 1 32.09 4828********7014 603781 02/04/13
ROBERTS, SHELBY SX-00027027 1 26.75 4616********7551 01317C 02/04/13
ROBERTSON, ASHLEE SX-90000205 1 13.38 3767*******4002 166780 02/04/13
ROUSSEL, DENIS SX-00026908 1 26.75 6011********9411 00423R 02/04/13
SAMONTE, MARIA SX-90000251 1 13.38 4737********2157 622069 02/04/13
SANDIFORD, CHAD SX-00027023 1 13.38 4744********2899 111707 02/04/13
SANKEY, DEANDRE SX-00027660 1 21.40 5438********1347 H63222 02/04/13
SARACINO, DAWN SX-00028487 1 26.75 4868********3536 00361C 02/04/13
SAYERS, JENNY SX-TAN3210 1 23.54 4737********2282 603222 02/04/13
SCHAEFER, STEVEN SX-90000140 1 26.75 5528********2971 00372Z 02/04/13
SCOTT, KIM SX-00026802 1 21.40 5465********3003 000256 02/04/13
SHARPE, LARRY SX-00027708 1 42.80 5528********4341 00408S 02/04/13
SHERIDAN, VIRGINIA SX-00028007 1 32.09 3723*******3003 137768 02/04/13
SHIRLEY, SARAH SX-00028037 1 26.75 5466********7546 00412Z 02/04/13
SIENKIEWICZ, JENN SX-00027537 1 26.75 4356********6770 121902 02/04/13
SIKES, KELLY SX-90000564 1 13.38 4425********6271 004589 02/04/13
SLOBODIAN, JEFF SX-00028081 1 32.09 4011********8931 000021 02/04/13
SMAJDOR, STACEY SX-00026913 1 26.75 4011********2161 000044 02/04/13
SMITH, JANICE SX-90000109 1 26.75 4438********6244 589865 02/04/13
SMITH, REBECCA SX-90000635 1 13.38 4867********3997 001007 02/04/13
SMYTHE, ERIC SX-00027270 1 13.38 4833********3154 021007 02/04/13
STARRATT, ROBERT SX-00026979 1 26.75 4495********0658 009564 02/04/13
STASAK, GORDON SX-00026708 1 26.75 4147********9753 00410C 02/04/13
STINSON, SUSANNE SX-90000004 1 13.38 5465********2531 006055 02/04/13
STOLPMAN, ERIC SX-00028063 1 13.38 5491********0528 00456P 02/04/13
STOVER, ERIKA SX-00026999 1 13.38 3725*******2001 140288 02/04/13
STRATE, MATTHEW SX-00027646 1 26.75 4351********3328 016610 02/04/13
STRICKLAND, JAMES SX-00026004 1 16.05 4011********3278 003698 02/04/13
STUCKI, LAURIE SX-00027522 1 13.38 5576********7661 001706 02/04/13
SUGDEN, SHARON SX-00026949 1 26.75 3772*******1014 188337 02/04/13
SULLIVAN, EVERETT SX-00027740 1 13.38 4737********6582 603779 02/04/13
SULLIVAN, MIKOL SX-90000200 1 26.75 5465********6962 H63765 02/04/13
SWINEHART, GEORGIA SX-00020110 1 26.75 4356********7139 121807 02/04/13
TAKACS, ZSOLT SX-00027600 1 21.40 4701********9629 004158 02/04/13
TAYLOR, THOMAS SX-00027127 1 13.38 4425********7614 004578 02/04/13
THOMAS, ELSIE SX-00026801 1 13.38 4247********7590 009580 02/04/13
THURSTON, RANAE SX-90000104 1 13.38 4744********7027 141605 02/04/13
TICE, JEFF SX-90000039 1 26.75 4356********6432 161608 02/04/13
TIPTON, WILLIAM SX-00024265 1 13.38 4692********0549 604001 02/04/13
TRANTER, WES SX-00026997 1 13.38 4737********6293 602186 02/04/13
URBANK, VINCENT SX-00028005 1 26.75 4744********9871 151602 02/04/13
WALLS, CHRIS SX-00026853 1 48.15 5465********4543 000388 02/04/13
WEBER, SUZIE SX-00029163 1 21.40 4011********3226 000066 02/04/13
WEPPNER, MICHAEL SX-00027135 1 21.40 4744********4999 161809 02/04/13
WILKINSON, RICHARD SX-90000750 1 10.69 5332********7710 M9YAE5 02/04/13
WILLIAMS, NATASHA SX-00027092 1 13.38 4011********6302 004062 02/04/13
WILSON, JESSE SX-90000218 1 13.38 5465********2052 009902 02/04/13
WINN, JOHN SX-00028870 1 26.75 4737********7478 549069 02/04/13
ZANDER, ZIRA SX-90000759 1 32.09 4631********4186 335927 02/04/13
ZITAVELLI, BRIANA SX-00027238 1 26.75 5108********5485 061011 02/04/13
ZUNIGA, JESSICA SX-00027667 1 13.38 4032********6187 003955 02/04/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 360.99
30 MasterCard 697.68
139 Visa 3011.09
3 Discover 66.88
0 Other 0.00
     
    4136.64