05/06/2013
08:35:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BOBBY SX-00027119 1 13.38 5576********2727 008368 05/06/13
ADKINS, MANDER SX-00027442 1 13.38 4060********4797 05615B 05/06/13
AGUILAR, MICHAEL SX-90000629 1 48.15 4000********0725 151188 05/06/13
ALDERSON, STEPHANIE SX-00027088 1 26.75 4744********8237 132754 05/06/13
ALTON, DAVID SX-00027516 1 21.40 4828********0018 599227 05/06/13
ARSENAULT, DEBBIE SX-00026827 1 13.38 3713*******2018 144230 05/06/13
BALDWIN, JOHN SX-00028483 1 26.75 4000********3134 573153 05/06/13
BARBARISI, REGINA SX-00028834 1 26.75 4011********0815 000166 05/06/13
BEAVER, TONYA SX-00026995 1 37.45 4744********9879 192859 05/06/13
BELL, CHRISTINA SX-90000018 1 26.75 4011********0004 000602 05/06/13
BENFIELD, DEBBIE SX-00027247 1 13.38 5438********0166 H63921 05/06/13
BENJAMIN, JERI SX-90000573 1 16.05 4453********9755 006220 05/06/13
BENNER, PHYLLIS SX-00024229 1 13.38 4703********6152 006196 05/06/13
BLISS, TY SX-00027547 1 26.75 4765********5141 028708 05/06/13
BULLARD, KRISTEN SX-90000052 1 13.38 4495********6787 030601 05/06/13
BUQUERAS, CARLOS SX-00026735 1 21.40 3728*******2026 166884 05/06/13
BURKE, ERIN SX-00027421 1 33.38 4011********9934 000960 05/06/13
BURNETT, VIVIAN SX-90000533 1 32.09 4011********6168 000128 05/06/13
CALDWELL, ANGIE SX-00027281 1 13.38 3717*******2005 113311 05/06/13
CALL, TERRY SX-00027702 1 26.75 5433********6849 006621 05/06/13
CALLAHAN, SUE SX-00027397 1 13.38 4737********1050 498108 05/06/13
CARLSON, DANIEL SX-90000070 1 13.38 5465********8690 000058 05/06/13
CARPENTER, LUANNA SX-00028230 1 13.38 5407********1553 006189 05/06/13
CASTNER, CHRISTIE SX-00025883 1 26.75 4313********9214 025586 05/06/13
CHRISTMAN, JAMES SX-00027001 1 46.75 4060********6093 05640B 05/06/13
CIMINO, CLAIRE SX-00027000 1 26.75 4147********2442 05621C 05/06/13
CLAY, DAN SX-00027520 1 26.75 5466********7046 29383P 05/06/13
CLIFFORD, MARY SX-90000270 1 13.38 4417********7108 05570C 05/06/13
COKER, CHERYL SX-90000150 1 26.75 4737********2920 599237 05/06/13
COLE, VICKY SX-00028801 1 21.40 4060********6210 05597C 05/06/13
COREY, JOEY SX-00027342 1 26.75 4011********5368 335450 05/06/13
CORSEY, JACQUELINE SX-90000588 1 13.38 4744********5690 112955 05/06/13
COX, NICOLE SX-00027314 1 13.38 4490********4626 062520 05/06/13
CRAFT, LINDSEY SX-00027637 1 26.75 4744********9871 192454 05/06/13
CRAFT, PATRICIA SX-00028682 1 26.75 5466********9022 02551Z 05/06/13
CRIPPLE, ROBERT SX-00028000 1 26.75 4342********6395 347921 05/06/13
CROWDER, ANN SX-90000529 1 32.09 4060********2600 05573C 05/06/13
CUMMINGS, JAMES SX-00026819 1 26.75 5401********5257 05566T 05/06/13
CURRIE, MARK SX-90001277 1 21.39 4351********7898 014844 05/06/13
DAVIE, CAMILLE SX-00026754 1 13.38 4313********9322 025512 05/06/13
DAVIE, JOHN SX-00026753 1 13.38 4356********0443 192357 05/06/13
DEHONIESTO, BEVERLY SX-90000473 1 13.38 4744********1389 142457 05/06/13
DEMPSEY, LIZ SX-00028596 1 36.92 5312********2657 162354 05/06/13
DESORBO, DAVID SX-00027289 1 21.40 4737********6083 556979 05/06/13
DETUCCIO, DAVID SX-00027003 1 37.44 4266********4957 05626B 05/06/13
DORAN, TRICIA SX-90000468 1 32.09 3731*******1000 185673 05/06/13
DOWNING, HUNTER SX-00027022 1 13.38 4011********1156 335449 05/06/13
DRIVER, MARGARET SX-00027993 1 53.49 3797*******1009 119422 05/06/13
DUBE, BRADLEY SX-00028744 1 13.38 4342********1440 435234 05/06/13
DUNN, SCOTT SX-90001301 1 32.09 4744********5483 182651 05/06/13
ECHEVARRIA, LINDA SX-90000579 1 32.09 5178********5020 05638Z 05/06/13
ENGLERT, KAREN SX-90000504 1 32.09 5466********0813 29675Z 05/06/13
FIGUEROA, DENISE SX-00028963 1 26.75 4000********5698 573151 05/06/13
FINK, KELLY SX-90000338 1 13.38 4356********5270 132959 05/06/13
FRANK, VALERIE SX-00028540 1 13.38 4828********6023 393035 05/06/13
FRANKLIN, MIKKY SX-00024312 1 26.75 5178********2753 05582Z 05/06/13
GARCIA, GENA SX-00027462 1 26.75 4039********5224 002535 05/06/13
GASKINS, AMY SX-90000577 1 16.05 4737********5674 468697 05/06/13
GIBBS, ALYSSA SX-TAN2413 1 31.03 4011********1255 000287 05/06/13
GITZEN, LANE SX-90000216 1 29.43 5109********4471 H65525 05/06/13
GIVENS, CHARLES SX-90000791 1 32.09 5178********4293 05634Z 05/06/13
GOLDHAGEN, ALANNA SX-90000769 1 13.38 4828********5031 500499 05/06/13
GRANT, CATHERINE SX-90001266 1 32.09 4356********0206 182951 05/06/13
GRANT, DEAN SX-00026893 1 10.69 4355********4655 113116 05/06/13
GROVENSTEIN, JENNIFER SX-00026782 1 21.38 3772*******1009 167364 05/06/13
HAMILTON, COLLEN SX-00026841 1 25.00 4465********4068 006562 05/06/13
HAPSIS, KATE SX-00027226 1 13.38 4432********8712 072520 05/06/13
HARPSTER, TAMMY SX-90000122 1 13.38 4495********2232 030669 05/06/13
HARRAMBOURE, DIANA SX-00027747 1 10.69 4301********5033 05629A 05/06/13
HARRIS, TREY SX-90000491 1 26.75 4744********2341 142650 05/06/13
HARTMAN, CYNTHIA SX-00028669 1 13.38 4011********1100 000082 05/06/13
HARTMANN, JACK SX-90000760 1 26.75 5491********5016 00616P 05/06/13
HAUCK, KAYLA SX-90000157 1 24.08 4888********8888 025599 05/06/13
HEISTER, RICHARD SX-00028110 1 13.38 4737********2470 560679 05/06/13
HILL, MACKENZIE SX-00028631 1 32.10 4744********6781 122753 05/06/13
HITCH, ROBERT SX-00028493 1 26.75 4351********0454 025489 05/06/13
HOGAN, SALLY SX-00028802 1 32.09 4744********9781 192551 05/06/13
HULIHAN, MICHAEL SX-00027598 1 26.75 5536********3111 028380 05/06/13
HUNTER, RUTH SX-00027367 1 26.75 4432********1853 072522 05/06/13
HURD, JOHNELL SX-90000035 1 13.38 4063********2364 359801 05/06/13
HUTCHINSON, KATHRYN SX-90000439 1 32.09 4828********4010 493114 05/06/13
JEFFERSON, TAMEKA SX-00026722 1 18.73 4275********4220 193187 05/06/13
JENKINS, MEGAN SX-90000783 1 32.09 4744********5329 172754 05/06/13
JONES, DONALD SX-90000587 1 16.05 4476********3852 05618G 05/06/13
JONES, LONELL SX-00026784 1 26.75 4741********1410 500491 05/06/13
KEMP, KAITLIN SX-00027690 1 13.38 3797*******1007 161302 05/06/13
KIEN, JACKIE SX-00028061 1 26.75 4339********7244 05597G 05/06/13
KIERNAN, AMY SX-90000212 1 13.38 4011********5383 001090 05/06/13
KLING, NORMA SX-00024933 1 21.40 4011********4173 000080 05/06/13
KOHOUTEK, CAROL SX-90000470 1 48.15 4011********9003 000043 05/06/13
KUDER, VANESSA SX-00027420 1 33.38 4147********8060 80267C 05/06/13
LAIN, PHOEBE SX-90000192 1 13.38 4264********6122 025559 05/06/13
LAWRENCE, TERESA SX-00027090 1 13.38 4432********1814 072523 05/06/13
LEBLANC, AIMEE SX-90000513 1 32.09 4765********8040 028707 05/06/13
LEE, THOMAS SX-90000089 1 64.20 4000********3105 151189 05/06/13
LICHTER, BEN SX-00027862 1 26.75 4356********2016 182556 05/06/13
LUTZ, TORA SX-00028555 1 32.09 4737********8031 498115 05/06/13
LYNCH, ABBY SX-00028539 1 13.38 4432********0649 072523 05/06/13
MAAS, KEITH SX-90000126 1 26.75 3715*******3009 104820 05/06/13
MAHLER, DANNETTA SX-90000527 1 26.75 5466********0773 29967Z 05/06/13
MANN, ELAINE SX-90000534 1 32.09 4147********7627 05579D 05/06/13
MATHEWS, TARA SX-00026920 1 26.75 3767*******1000 195617 05/06/13
MAZZOLA, HEATHER SX-00027068 1 13.38 4060********2471 05619B 05/06/13
MCDUFFIE, BRIAN SX-90000106 1 26.75 4011********5193 000343 05/06/13
MCGILL, LEIGH ANN SX-00027104 1 18.73 4081********3439 603328 05/06/13
MCMAHAN, THERESA SX-90000376 1 21.39 4499********1955 062519 05/06/13
MENDOZA, MICHAEL SX-90000215 1 13.38 4744********1088 112659 05/06/13
MENGISTE, SILESHI SX-00023069 1 10.69 3717*******2006 185253 05/06/13
MERRILL, DAVID SX-00028919 1 26.75 4744********0627 152356 05/06/13
MICHALAKIS, EMILY SX-00027118 1 13.38 5465********0086 008367 05/06/13
MOBLEY, STACI SX-00027011 1 26.75 4011********2414 000151 05/06/13
MOORE, SANDRA SX-90000155 1 13.38 4193********0714 05583G 05/06/13
MOORE, SUMMER SX-00027583 1 26.75 4744********0198 142151 05/06/13
MORRISON, JACK SX-90000395 1 21.40 5465********8042 008369 05/06/13
MOYER, CHRISTINE SX-90000530 1 48.15 5396********3390 29911P 05/06/13
MURPHY, MICHAEL SX-00027392 1 26.75 4744********8337 152259 05/06/13
NAUGHTON, ROSEMARY SX-00027133 1 13.38 3725*******8004 155775 05/06/13
NEEDHAM, SHANISKA SX-00026833 1 13.38 4744********6515 192156 05/06/13
NELSON, MICHELLE SX-90001240 1 26.75 3772*******1016 103136 05/06/13
NOLAN, WADE SX-00027688 1 26.75 4492********8982 80378B 05/06/13
NUNEZ, TONYA SX-00027298 1 26.75 4000********8670 665884 05/06/13
NYQUIST, IAN SX-00028161 1 32.09 4737********3787 558092 05/06/13
ODHNER, CHRISTIAN SX-00027475 1 21.40 5312********8996 172258 05/06/13
ODOM, EMILY SX-00026947 1 13.38 4432********1771 072521 05/06/13
OQUENDONIEVES, JUAN SX-00026726 1 26.75 4000********7076 421301 05/06/13
PACKEVICZ, CINDY SX-00027895 1 26.75 4828********3010 556981 05/06/13
PARKES, JEANINE SX-90000394 1 13.38 4352********5881 055949 05/06/13
PARSONS, SAMANTHA SX-00026924 1 13.38 4737********4325 498109 05/06/13
PATEL, SACHIN SX-90001274 1 26.75 6011********7614 00652R 05/06/13
PATRONIK, STACEY SX-90000497 1 64.18 4631********5081 603327 05/06/13
PAULSEN, MOLLY SX-00026994 1 13.38 4744********1608 142658 05/06/13
PAYTON, JAMES SX-00027380 1 26.75 4011********5977 000179 05/06/13
PEDERSON, THERESA SX-90000105 1 13.38 4355********8045 117044 05/06/13
PENKALA, EMILY SX-00027269 1 13.38 4312********8862 006588 05/06/13
PERRI, RYAN SX-TAN2397 1 32.09 3772*******1001 144861 05/06/13
PETER, ELIZABETH SX-90000770 1 13.38 4828********4039 556334 05/06/13
PETROVICH, NATASHA SX-00026957 1 13.38 4432********7886 072521 05/06/13
PIACENTE, TAMMY SX-00027262 1 26.75 4397********9314 05603D 05/06/13
PINKSTAFF, KEVIN SX-00026839 1 48.15 4368********8009 102352 05/06/13
PORTER, JOHANNA SX-90000191 1 13.38 6011********1509 00662R 05/06/13
PRESTON, GUY SX-00027874 1 26.75 4744********6599 142252 05/06/13
PRIDGEN, CHASE SX-90000682 1 26.75 4744********7518 152659 05/06/13
PROTHERS, MICHELLE SX-00027967 1 26.75 3727*******3004 102590 05/06/13
QUAMME, JARED SX-90000098 1 16.05 4432********2712 072522 05/06/13
RAY, DARRELL SX-00026768 1 13.38 4432********1441 072523 05/06/13
REYES, BRYAN SX-00027253 1 26.75 4737********0984 498116 05/06/13
RIGGS, KATLYN SX-90000382 1 13.38 4351********3784 025528 05/06/13
ROBERTS, POLLY SX-00027582 1 32.09 4828********7014 493113 05/06/13
ROBERTS, SHELBY SX-00027027 1 26.75 4616********7551 51892C 05/06/13
ROBERTSON, ASHLEE SX-90000205 1 13.38 3767*******4002 138757 05/06/13
RODI, MEGAN SX-00026996 1 13.38 4737********3904 349782 05/06/13
ROUSSEL, DENIS SX-00026908 1 26.75 6011********9411 00663R 05/06/13
SAMONTE, MARIA SX-90000251 1 13.38 4737********2157 599224 05/06/13
SANDIFORD, CHAD SX-00027023 1 13.38 4744********2899 172853 05/06/13
SARACINO, DAWN SX-00028487 1 26.75 4868********3536 05621C 05/06/13
SCHAEFER, STEVEN SX-90000140 1 26.75 5528********2971 05600S 05/06/13
SHERIDAN, VIRGINIA SX-00028007 1 32.09 3723*******3003 190811 05/06/13
SHIRLEY, SARAH SX-00028037 1 26.75 5466********7546 05624S 05/06/13
SIENKIEWICZ, JENN SX-00027537 1 26.75 4356********6770 172656 05/06/13
SIKES, KELLY SX-90000564 1 13.38 4425********6271 006584 05/06/13
SLOBODIAN, JEFF SX-00028081 1 32.09 4011********8931 000045 05/06/13
SMITH, JANICE SX-90000109 1 26.75 4438********6244 335448 05/06/13
SMITH, REBECCA SX-90000635 1 13.38 4867********3997 092507 05/06/13
SMYTHE, ERIC SX-00027270 1 13.38 4833********3154 002507 05/06/13
STARRATT, ROBERT SX-00026979 1 26.75 4495********0658 030777 05/06/13
STASAK, GORDON SX-00026708 1 26.75 4147********9753 05609C 05/06/13
STINSON, SUSANNE SX-90000004 1 13.38 5465********2531 004562 05/06/13
STOLPMAN, ERIC SX-00028063 1 13.38 5491********0528 00618P 05/06/13
STOVER, ERIKA SX-00026999 1 13.38 3725*******2001 186718 05/06/13
STRATE, MATTHEW SX-00027646 1 26.75 4351********3328 025544 05/06/13
STRICKLAND, JAMES SX-00026004 1 16.05 4011********3278 003899 05/06/13
STRONG, ANGELA SX-90000525 1 32.09 4011********1688 001462 05/06/13
STUCKI, LAURIE SX-00027522 1 13.38 5576********7661 003406 05/06/13
SUGDEN, SHARON SX-00026949 1 26.75 3772*******1014 115122 05/06/13
SULLIVAN, EVERETT SX-00027740 1 13.38 4737********6582 493111 05/06/13
SWINDELL, NANCY SX-90000535 1 32.09 5396********0301 29897P 05/06/13
SWINEHART, GEORGIA SX-00020110 1 26.75 4356********7139 162855 05/06/13
TAYLOR, CHRIS SX-00027705 1 13.38 4744********7632 112052 05/06/13
TAYLOR, THOMAS SX-00027127 1 13.38 4425********7614 006151 05/06/13
THOMAS, ELSIE SX-00026801 1 13.38 4247********7590 030795 05/06/13
THURSTON, RANAE SX-90000104 1 13.38 4744********7027 102759 05/06/13
TICE, JEFF SX-90000039 1 26.75 4356********6891 142159 05/06/13
TIPTON, WILLIAM SX-00024265 1 13.38 4692********0549 606052 05/06/13
TRANTER, WES SX-00026997 1 13.38 4737********6293 498120 05/06/13
TUCKER, SHARIKA SX-90000377 1 32.09 4063********5720 864213 05/06/13
URBANK, VINCENT SX-00028005 1 26.75 4744********9871 192454 05/06/13
WALLS, CHRIS SX-00026853 1 48.15 5465********4543 005687 05/06/13
WATERS, LAVONNE SX-00026369 1 26.75 4765********7153 028706 05/06/13
WELCH, CARL SX-00028282 1 26.75 4631********7461 621209 05/06/13
WILLIAMS, NATASHA SX-00027092 1 13.38 4011********6302 004104 05/06/13
WILSON, JESSE SX-90000218 1 13.38 5465********2052 008344 05/06/13
WINN, JOHN SX-00028870 1 26.75 4737********7478 501455 05/06/13
WISNIEWSKI, DION SX-90000362 1 13.38 5424********8867 028385 05/06/13
ZANDER, ZIRA SX-90000759 1 32.09 4631********5685 603324 05/06/13
ZUNIGA, JESSICA SX-00027667 1 13.38 4063********8625 740554 05/06/13
             
             
             
Totals
Count Card Type Total
     
18 American Express 417.26
30 MasterCard 735.11
144 Visa 3293.99
3 Discover 66.88
0 Other 0.00
     
    4513.24