04/04/2013
08:13:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BOBBY SX-00027119 1 13.38 5576********2727 007802 04/04/13
ADKINS, MANDER SX-00027442 1 26.75 4060********4797 00102B 04/04/13
AGUILAR, MICHAEL SX-90000629 1 48.15 4000********0725 371802 04/04/13
ALDERSON, STEPHANIE SX-00027088 1 26.75 4744********8237 141701 04/04/13
ALTON, DAVID SX-00027516 1 21.40 4828********0018 941534 04/04/13
ARSENAULT, DEBBIE SX-00026827 1 13.38 3713*******2018 120786 04/04/13
BALDWIN, JOHN SX-00028483 1 26.75 4000********3134 886423 04/04/13
BARBARISI, REGINA SX-00028834 1 26.75 4011********0815 000133 04/04/13
BEAVER, TONYA SX-00026995 1 37.45 4744********9879 161202 04/04/13
BELL, CHRISTINA SX-90000018 1 26.75 4011********0004 000561 04/04/13
BENFIELD, DEBBIE SX-00027247 1 13.38 5438********0166 H82403 04/04/13
BENJAMIN, JERI SX-00029005 1 16.05 4453********9755 004965 04/04/13
BENNER, PHYLLIS SX-00024229 1 13.38 4703********6152 004972 04/04/13
BLISS, TY SX-00027547 1 26.75 4765********5141 715216 04/04/13
BOLE, MOLLY SX-00027117 1 13.38 5465********0142 002813 04/04/13
BORUM, NICK SX-90000790 1 26.75 4435********0019 047040 04/04/13
BULLARD, KRISTEN SX-90000052 1 13.38 4495********6787 001978 04/04/13
BUQUERAS, CARLOS SX-00026735 1 21.40 3728*******2026 140258 04/04/13
BURKE, ERIN SX-00027421 1 33.38 4011********9934 000920 04/04/13
BURNETT, VIVIAN SX-90000533 1 32.09 4011********6168 000102 04/04/13
CALDWELL, ANGIE SX-00027281 1 13.38 3717*******2005 126743 04/04/13
CALLAHAN, SUE SX-00027397 1 13.38 4737********1050 992394 04/04/13
CARLSON, DANIEL SX-90000070 1 13.38 5465********1703 003530 04/04/13
CARPENTER, LUANNA SX-00028230 1 13.38 5523********1955 00490Z 04/04/13
CASTNER, CHRISTIE SX-00025883 1 26.75 4313********9214 015055 04/04/13
CHRISTMAN, JAMES SX-00027001 1 46.75 4060********6093 00023B 04/04/13
CIMINO, CLAIRE SX-00027000 1 26.75 4147********2442 00058C 04/04/13
CLAY, DAN SX-00027520 1 26.75 5466********7046 61613P 04/04/13
CLIFFORD, MARY SX-90000270 1 13.38 4417********7108 00008C 04/04/13
COKER, CHERYL SX-90000150 1 26.75 4737********2920 006765 04/04/13
COLE, VICKY SX-00028801 1 21.40 4060********6210 00068C 04/04/13
COREY, JOEY SX-00027342 1 26.75 4011********5368 729580 04/04/13
CORSEY, JACQUELINE SX-90000588 1 13.38 4744********5690 121201 04/04/13
COX, NICOLE SX-00027314 1 13.38 4490********4626 081000 04/04/13
CRAFT, LINDSEY SX-00027637 1 26.75 4744********9871 141103 04/04/13
CRAFT, PATRICIA SX-00028682 1 26.75 5466********9022 01507Z 04/04/13
CRIPPLE, ROBERT SX-00028000 1 26.75 4342********6395 994094 04/04/13
CROWDER, ANN SX-90000529 1 32.09 4060********2600 00046D 04/04/13
CRUM, GREG SX-00027674 1 13.38 4063********5600 489559 04/04/13
CUMMINGS, JAMES SX-00026819 1 26.75 5401********5257 00028T 04/04/13
DAGNOGO, MOUSSA SX-90000511 1 21.40 4867********4543 001009 04/04/13
DAVIE, CAMILLE SX-00026754 1 13.38 4313********9322 015004 04/04/13
DAVIE, JOHN SX-00026753 1 13.38 4356********0443 131707 04/04/13
DEHONIESTO, BEVERLY SX-90000473 1 13.38 4744********1389 181003 04/04/13
DEMPSEY, LIZ SX-00028596 1 36.92 5312********2657 101101 04/04/13
DESORBO, DAVID SX-00027289 1 21.40 4737********6083 994090 04/04/13
DETUCCIO, DAVID SX-00027003 1 37.44 4266********4957 00084B 04/04/13
DORAN, TRICIA SX-90000468 1 32.09 3731*******1000 102350 04/04/13
DOWNING, HUNTER SX-00027022 1 13.38 4011********1156 729581 04/04/13
DREZNER, ANN SX-00028100 1 13.38 4736********0206 000217 04/04/13
DRIVER, MARGARET SX-00027993 1 21.40 3797*******1009 170593 04/04/13
DUBE, BRADLEY SX-00028744 1 13.38 4342********1440 089686 04/04/13
DUNN, SCOTT SX-90001301 1 32.09 4744********5483 191500 04/04/13
ECHEVARRIA, LINDA SX-90000579 1 32.09 5178********5020 00066Z 04/04/13
ELLER, KRISTIN SX-00029124 1 18.73 5291********3281 00044B 04/04/13
ENGLERT, KAREN SX-90000504 1 32.09 5466********0813 62114Z 04/04/13
FIGUEROA, DENISE SX-00028963 1 26.75 4000********5698 886425 04/04/13
FINK, KELLY SX-90000338 1 13.38 4356********5270 151805 04/04/13
FLEMING, MATTHEW SX-90000694 1 26.75 5453********4534 154898 04/04/13
FOX, DEBRA SX-90000136 1 13.38 4888********6748 307567 04/04/13
FRANK, VALERIE SX-00028540 1 13.38 4828********6023 843429 04/04/13
FRANKLIN, MIKKY SX-00024312 1 26.75 5178********2753 00046Z 04/04/13
GARCIA, GENA SX-00027462 1 26.75 4039********5224 002404 04/04/13
GASKINS, AMY SX-90000577 1 16.05 4737********5674 941520 04/04/13
GIBBS, ALYSSA SX-TAN2413 1 31.03 4011********1255 000241 04/04/13
GITZEN, LANE SX-90000216 1 13.38 5576********4564 006249 04/04/13
GIVENS, CHARLES SX-90000791 1 32.09 5178********4293 00065Z 04/04/13
GOELZ, MARIAH SX-90000367 1 32.09 4342********9819 888415 04/04/13
GOLDHAGEN, ALANNA SX-90000769 1 13.38 4828********5031 990888 04/04/13
GRANT, DEAN SX-00026893 1 10.69 4355********4655 031023 04/04/13
GROSHEL, MARIELA SX-90000540 1 16.05 4802********3974 080959 04/04/13
GROVENSTEIN, JENNIFER SX-00026782 1 21.38 3772*******1009 127325 04/04/13
HAMILTON, COLLEN SX-00026841 1 25.00 4465********4068 004004 04/04/13
HAPSIS, KATE SX-00027226 1 13.38 4432********8712 091006 04/04/13
HARPSTER, TAMMY SX-90000122 1 13.38 4495********2232 002047 04/04/13
HARRAMBOURE, DIANA SX-00027747 1 10.69 4301********5033 00090A 04/04/13
HARTMAN, CYNTHIA SX-00028669 1 13.38 4011********1100 000072 04/04/13
HARTMANN, JACK SX-90000760 1 26.75 5491********5016 00400P 04/04/13
HAUCK, KAYLA SX-90000157 1 24.08 4888********8888 015012 04/04/13
HEISTER, RICHARD SX-00028110 1 13.38 4737********2470 886431 04/04/13
HILL, MACKENZIE SX-00028631 1 32.10 4744********6781 131906 04/04/13
HITCH, ROBERT SX-00028493 1 26.75 4351********0454 096564 04/04/13
HOGAN, SALLY SX-00028802 1 32.09 4744********9781 111708 04/04/13
HOGANCAMP, AMANDA SX-00028252 1 26.75 4744********6778 151606 04/04/13
HOLLRAH, JEANNE SX-90000369 1 32.09 4264********5933 015059 04/04/13
HULIHAN, MICHAEL SX-00027598 1 26.75 5536********3111 794962 04/04/13
HUNTER, RUTH SX-00027367 1 26.75 4432********1853 091005 04/04/13
HURD, JOHNELL SX-90000035 1 13.38 4063********2364 632607 04/04/13
HUTCHINSON, KATHRYN SX-90000439 1 32.09 4828********4010 940409 04/04/13
JEFFERSON, TAMEKA SX-00026722 1 18.73 4275********4220 023008 04/04/13
JENKINS, MEGAN SX-90000783 1 32.09 4744********5329 141706 04/04/13
JONES, DONALD SX-90000587 1 16.05 4476********3852 00109G 04/04/13
JONES, LONELL SX-00026784 1 26.75 4741********1410 843430 04/04/13
KAEUPER, KEVIN SX-00027138 1 26.75 4828********0021 802959 04/04/13
KEMP, KAITLIN SX-00027690 1 13.38 3797*******1007 161572 04/04/13
KIEN, JACKIE SX-00028061 1 26.75 4339********7244 00091G 04/04/13
KIERNAN, AMY SX-90000212 1 13.38 4011********5383 001064 04/04/13
KLING, NORMA SX-00024933 1 21.40 4011********4173 000079 04/04/13
KOHOUTEK, CAROL SX-90000470 1 48.15 4011********9003 000027 04/04/13
KUDER, VANESSA SX-00027420 1 33.38 4147********8060 72710C 04/04/13
LAIN, PHOEBE SX-90000192 1 13.38 4264********6122 005961 04/04/13
LAWRENCE, TERESA SX-00027090 1 13.38 4432********1814 091003 04/04/13
LEBLANC, AIMEE SX-90000513 1 32.09 4765********8040 715214 04/04/13
LEBLANCE, AIMEE SX-00027192 1 29.99 4765********8040 715215 04/04/13
LEE, THOMAS SX-90000089 1 64.20 4000********3105 632609 04/04/13
LICHTER, BEN SX-00027862 1 26.75 4356********2016 151706 04/04/13
LUTZ, TORA SX-00028555 1 32.09 4737********8031 006766 04/04/13
LYNCH, ABBY SX-00028539 1 13.38 4432********0649 091004 04/04/13
MAAS, KEITH SX-90000126 1 26.75 3715*******3009 155364 04/04/13
MAHLER, DANNETTA SX-90000527 1 26.75 5466********0773 62002Z 04/04/13
MANN, ELAINE SX-90000534 1 32.09 5466********0046 00025Z 04/04/13
MARSHALL, CASSANDRA SX-00026741 1 26.75 4266********6506 00060B 04/04/13
MARTIN, MEGAN SX-00027268 1 13.38 4312********1756 004987 04/04/13
MATHEWS, TARA SX-00026920 1 26.75 3767*******1000 128363 04/04/13
MAZZOLA, HEATHER SX-00027068 1 13.38 4060********2471 00076B 04/04/13
MCDUFFIE, BRIAN SX-90000106 1 26.75 4011********5193 000269 04/04/13
MCGILL, LEIGH ANN SX-00027104 1 18.73 4081********3439 511503 04/04/13
MCMAHAN, THERESA SX-90000376 1 21.39 4499********1955 081001 04/04/13
MENDOZA, MICHAEL SX-90000215 1 13.38 4744********1088 181308 04/04/13
MENGISTE, SILESHI SX-00023069 1 10.69 3717*******2006 185879 04/04/13
MENTE, NICHOLAS SX-00027184 1 26.75 5465********5352 003532 04/04/13
MERRILL, DAVID SX-00028919 1 26.75 4744********0627 171409 04/04/13
MICHALAKIS, EMILY SX-00027118 1 13.38 5465********0086 003578 04/04/13
MOBLEY, STACI SX-00027011 1 26.75 4011********2414 000121 04/04/13
MOORE, SANDRA SX-90000155 1 13.38 4193********0714 00108G 04/04/13
MOORE, SUMMER SX-00027583 1 26.75 4744********0198 161705 04/04/13
MORRISON, JACK SX-90000395 1 21.40 5465********8042 001543 04/04/13
MOYER, CHRISTINE SX-90000530 1 48.15 5396********3390 61502P 04/04/13
MURPHY, MICHAEL SX-00027392 1 26.75 4744********8337 191408 04/04/13
NAUGHTON, ROSEMARY SX-00027133 1 13.38 3725*******8004 138980 04/04/13
NEEDHAM, SHANISKA SX-00026833 1 13.38 4744********6515 161702 04/04/13
NELSON, MICHELLE SX-00027048 1 26.75 3772*******1016 153126 04/04/13
NOLAN, WADE SX-00027688 1 26.75 4492********8982 72640B 04/04/13
NUNEZ, TONYA SX-00027298 1 26.75 4000********8670 371807 04/04/13
NYQUIST, IAN SX-00028161 1 32.09 4737********3787 802954 04/04/13
ODHNER, CHRISTIAN SX-00027475 1 21.40 5312********8996 111105 04/04/13
ODOM, EMILY SX-00026947 1 13.38 4432********1771 091004 04/04/13
OQUENDONIEVES, JUAN SX-00026726 1 26.75 4000********7076 489562 04/04/13
PACKEVICZ, CINDY SX-00027895 1 26.75 4828********3010 923172 04/04/13
PARKES, JEANINE SX-90000394 1 13.38 4352********5881 001012 04/04/13
PARSONS, SAMANTHA SX-00026924 1 13.38 4737********4325 843416 04/04/13
PATEL, KALPASH SX-90000575 1 40.00 3772*******1011 129331 04/04/13
PATEL, SACHIN SX-00026837 1 26.75 6011********7614 00451R 04/04/13
PATRONIK, STACEY SX-90000497 1 64.18 4631********5081 511505 04/04/13
PAULSEN, MOLLY SX-00026994 1 13.38 4744********1608 151104 04/04/13
PAYTON, JAMES SX-00027380 1 26.75 4011********5977 000141 04/04/13
PEDERSON, THERESA SX-90000105 1 13.38 4355********8045 033027 04/04/13
PENKALA, EMILY SX-00027269 1 13.38 4312********8862 004872 04/04/13
PERRI, RYAN SX-TAN2397 1 32.09 3772*******1001 180986 04/04/13
PETER, ELIZABETH SX-90000770 1 13.38 4828********4039 963411 04/04/13
PETROVICH, NATASHA SX-00026957 1 13.38 4432********7886 091003 04/04/13
PIACENTE, TAMMY SX-00027262 1 26.75 4397********9314 00110D 04/04/13
PINKSTAFF, KEVIN SX-00026839 1 48.15 4368********8009 141302 04/04/13
PORTER, JOHANNA SX-90000191 1 13.38 6011********1509 00469R 04/04/13
PRESTON, GUY SX-00027874 1 26.75 4744********6599 140894 04/04/13
PRIDGEN, CHASE SX-90000682 1 26.75 4744********7518 151205 04/04/13
PROTHERS, MICHELLE SX-00027967 1 26.75 3727*******3004 161474 04/04/13
QUAMME, JARED SX-90000098 1 16.05 4432********2712 091005 04/04/13
RAY, DARRELL SX-00026768 1 13.38 4432********1441 091006 04/04/13
REYES, BRYAN SX-00027253 1 26.75 4737********0984 993468 04/04/13
RIGGS, KATLYN SX-90000382 1 13.38 4351********3784 096588 04/04/13
ROBERTS, POLLY SX-00027582 1 32.09 4828********7014 951309 04/04/13
ROBERTS, SHELBY SX-00027027 1 26.75 4616********7551 00091C 04/04/13
ROBERTSON, ASHLEE SX-90000205 1 13.38 3767*******4002 199293 04/04/13
RODI, MEGAN SX-00026996 1 13.38 4737********3904 885735 04/04/13
ROUSSEL, DENIS SX-00026908 1 26.75 6011********9411 00467R 04/04/13
SAMONTE, MARIA SX-90000251 1 13.38 4737********2157 966095 04/04/13
SANDIFORD, CHAD SX-00027023 1 13.38 4744********2899 110795 04/04/13
SARACINO, DAWN SX-00028487 1 26.75 4868********3536 00035C 04/04/13
SAYERS, JENNY SX-TAN3210 1 23.54 4737********2282 050532 04/04/13
SCHAEFER, STEVEN SX-90000140 1 26.75 5528********2971 00056S 04/04/13
SHARPE, LARRY SX-00027708 1 42.80 5528********4341 00061S 04/04/13
SHERIDAN, VIRGINIA SX-00028007 1 32.09 3723*******3003 102188 04/04/13
SHIRLEY, SARAH SX-00028037 1 26.75 5466********7546 00094Z 04/04/13
SIENKIEWICZ, JENN SX-00027537 1 26.75 4356********6770 161605 04/04/13
SIKES, KELLY SX-90000564 1 13.38 4425********6271 004926 04/04/13
SIMMONS, JESSICA SX-90000356 1 26.75 5107********9537 013470 04/04/13
SLOBODIAN, JEFF SX-00028081 1 32.09 4011********8931 000033 04/04/13
SMITH, JANICE SX-90000109 1 26.75 4438********6244 729582 04/04/13
SMITH, REBECCA SX-90000635 1 13.38 4867********3997 001009 04/04/13
SMYTHE, ERIC SX-00027270 1 13.38 4833********3154 001009 04/04/13
STARRATT, ROBERT SX-00026979 1 26.75 4495********0658 002167 04/04/13
STASAK, GORDON SX-00026708 1 26.75 4147********9753 00118C 04/04/13
STINSON, SUSANNE SX-90000004 1 13.38 5465********2531 008073 04/04/13
STOLPMAN, ERIC SX-00028063 1 13.38 5491********0528 00489P 04/04/13
STOVER, ERIKA SX-00026999 1 13.38 3725*******2001 141627 04/04/13
STRICKLAND, JAMES SX-00026004 1 16.05 4011********3278 003821 04/04/13
STRONG, ANGELA SX-90000525 1 32.09 4011********1688 001460 04/04/13
STUCKI, LAURIE SX-00027522 1 13.38 5576********7661 008071 04/04/13
SUGDEN, SHARON SX-00026949 1 26.75 3772*******1014 192655 04/04/13
SULLIVAN, EVERETT SX-00027740 1 13.38 4737********6582 923174 04/04/13
SULLIVAN, MIKOL SX-90000200 1 26.75 5465********6962 H83755 04/04/13
SWINDELL, NANCY SX-90000535 1 32.09 5396********0301 62086P 04/04/13
SWINEHART, GEORGIA SX-00020110 1 26.75 4356********7139 161703 04/04/13
TAKACS, ZSOLT SX-00027600 1 21.40 4701********9629 004046 04/04/13
TAYLOR, THOMAS SX-00027127 1 13.38 4425********7614 004883 04/04/13
THOMAS, ELSIE SX-00026801 1 13.38 4247********7590 002185 04/04/13
THURSTON, RANAE SX-90000104 1 13.38 4744********7027 131704 04/04/13
TICE, JEFF SX-90000039 1 26.75 4356********6432 101903 04/04/13
TIPTON, WILLIAM SX-00024265 1 13.38 4692********0549 804001 04/04/13
TRANTER, WES SX-00026997 1 13.38 4737********6293 886425 04/04/13
TUCKER, SHARIKA SX-90000377 1 32.09 4063********5720 371805 04/04/13
URBANK, VINCENT SX-00028005 1 26.75 4744********9871 141103 04/04/13
WALLS, CHRIS SX-00026853 1 48.15 5465********4543 003576 04/04/13
WATERS, LAVONNE SX-00026369 1 26.75 4765********7153 715213 04/04/13
WELCH, CARL SX-00028282 1 26.75 4631********7461 511499 04/04/13
WILKINSON, RICHARD SX-90000750 1 10.69 5332********7710 OLASP4 04/04/13
WILLIAMS, NATASHA SX-00027092 1 13.38 4011********6302 004092 04/04/13
WILSON, JESSE SX-90000218 1 13.38 5465********2052 003580 04/04/13
WINN, JOHN SX-00028870 1 26.75 4737********7478 963408 04/04/13
WISNIEWSKI, DION SX-90000362 1 13.38 5424********8867 794224 04/04/13
WYNNE, JAMIE SX-90000632 1 13.38 4355********8312 033052 04/04/13
ZANDER, ZIRA SX-90000759 1 32.09 4631********5685 511498 04/04/13
ZUNIGA, JESSICA SX-00027667 1 13.38 4063********8625 489560 04/04/13
             
             
             
Totals
Count Card Type Total
     
19 American Express 425.17
38 MasterCard 917.00
154 Visa 3505.37
3 Discover 66.88
0 Other 0.00
     
    4914.42