03/01/2014
14:21:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, ELIZABETH 1Y-303669277 1 9.00 4259********5538 738351 03/01/14
ABERNATHY, JARROD 1Y-571228084 1 9.00 4259********5538 737555 03/01/14
ABEYTA, CHRISTINA 1Y-005127 1 21.95 4190********9637 023425 03/01/14
AMAYA, GENEVA 1Y-006287 1 44.95 4323********4500 588883 03/01/14
AVILA, ALICIA 1Y-010746 1 59.00 4733********0852 031151 03/01/14
BERRETH, TARA 1Y-006654 1 79.00 4653********8964 282735 03/01/14
BLANSETT, MOLLY SISSY 1Y-002685 1 59.06 4733********6190 031150 03/01/14
BLANSETT, TIFFANY 1Y-2455756 1 14.30 4733********6190 031150 03/01/14
CARDARELLE, DORENE 1Y-001217 1 43.95 4342********2124 644446 03/01/14
CARL, THERESA 1Y-010516 1 89.19 5438********7674 H50245 03/01/14
CELAYA, JAN 1Y-004700 1 9.00 4259********5538 588323 03/01/14
CHILDS, JACK 1Y-669811986 1 29.00 5466********3074 07721P 03/01/14
CONNER, PAULINE 1Y-007539 1 10.00 4266********2690 001124 03/01/14
CROCKETT, GENEVIEVE 1Y-008649 1 20.00 4733********6916 031150 03/01/14
CUTSHALL, ASHLEY 1Y-49213646 1 56.39 4313********0241 015207 03/01/14
DANTZLER, ALLYSON 1Y-42348700 1 51.26 5422********3733 07674B 03/01/14
DANTZLER, BARRET 1Y-435972479 1 36.59 5422********3733 07669B 03/01/14
DESIMONE, MICHELLE 1Y-000627 1 5.00 4266********4395 07666B 03/01/14
DYER, LARA 1Y-005084 1 24.95 4342********4145 589648 03/01/14
ENDRES, STEPHANIE 1Y-005537 1 39.95 4323********5700 588880 03/01/14
GARRETT, JOYCE 1Y-002831 1 19.95 4653********4014 282731 03/01/14
GIBSON, CHANTELE 1Y-005670 1 51.44 4733********4157 031151 03/01/14
GOGGANS, LAURA 1Y-005014 1 5.00 4733********7033 031150 03/01/14
GREENE, JACQUE 1Y-001720 1 56.39 4120********9781 001935 03/01/14
GREGORY, SABRINA 1Y-001152 1 44.95 4867********0416 051215 03/01/14
HAROLD, TOM 1Y-008683 1 44.95 4733********3730 031151 03/01/14
HAYDEN, DEBRA 1Y-009608 1 18.00 4323********2816 853323 03/01/14
HUFFSTETLER, BUTCH 1Y-004187 1 30.75 4833********5024 051215 03/01/14
HUFFSTETLER, CHRISTINE 1Y-004248 1 34.61 4833********5024 051215 03/01/14
HULL, DON 1Y-005658 1 5.00 4190********3913 003185 03/01/14
KINDIG, NICKOL 1Y-008183 1 10.00 5178********4666 07699B 03/01/14
KURTZ, TONYA 1Y-007151 1 34.95 4190********8046 023911 03/01/14
LAWRENCE, JUDY 1Y-001837 1 5.00 3725*******1008 160433 03/01/14
MAHAN, JOSIE 1Y-001901 1 5.00 4733********2804 031151 03/01/14
MAKSIMOWICZ, MICHELLE 1Y-007606 1 78.00 4246********3749 07659G 03/01/14
MCCURDY, WENDY 1Y-004923 1 5.00 4337********8629 375314 03/01/14
MCLUCAS, STEPHANIE 1Y-001424 1 59.00 4342********9296 642493 03/01/14
MEDEIROS, ANDREA 1Y-206283536 1 51.65 4342********0625 852490 03/01/14
MOMOTYUK, VALENTINA 1Y-005095 1 40.00 3772*******1009 143488 03/01/14
MORGAN, KIM 1Y-799505981 1 1.00 4342********5566 780524 03/01/14
NEAL, CHRISTI 1Y-910695199 1 29.61 4833********6666 051215 03/01/14
NELSON, PEYTON 1Y-228980537 1 62.65 4388********9231 07696D 03/01/14
NICKELL, KATHY 1Y-739821130 1 5.55 4606********8229 191528 03/01/14
OEHLERKING, SHANNON 1Y-010176 1 27.45 4342********5537 855091 03/01/14
OLAFSON, DENAE 1Y-286249757 1 5.00 6011********2631 00150R 03/01/14
OLSON, GINA 1Y-800519754 1 5.00 4342********8635 489145 03/01/14
PAULUS, JANET 1Y-000952 1 5.00 5471********5472 07686B 03/01/14
POLLARD, DANAE 1Y-007992 1 57.20 4037********2026 411021 03/01/14
QUARLES, SHACARA 1Y-008393 1 27.45 4342********2327 642492 03/01/14
RITTER, AMANDA 1Y-006428 1 34.95 4121********8410 07693B 03/01/14
ROBERTS, CORTNEY 1Y-009918 1 49.00 4342********1246 910451 03/01/14
ROBERTSON, DONNA 1Y-009596 1 5.00 3743*******7187 762001 03/01/14
RUCKER, HEATHER 1Y-586996035 1 40.65 4342********4789 855965 03/01/14
RUNYAN, KERRI 1Y-001453 1 51.65 5516********5576 141218 03/01/14
SABA, ANTONELLA 1Y-005535 1 40.00 5109********6728 H45323 03/01/14
SANDAGER, AARON 1Y-502492725 1 46.48 4465********0180 001014 03/01/14
SANDAGER, JODI 1Y-372682883 1 46.48 4465********0180 001913 03/01/14
SCHLEMMER, SCOTT 1Y-010057 1 36.95 4342********8010 855953 03/01/14
SCHOENBERGER, CHARRON 1Y-470656896 1 29.61 4342********6243 855954 03/01/14
SELLERS, LEE 1Y-010059 1 38.45 4938********3720 376112 03/01/14
SHERROW, ALISON 1Y-004156 1 32.95 4266********3636 07682B 03/01/14
SMELKER, ANNE 1Y-004071 1 39.55 5466********3037 07701Z 03/01/14
TASKER, SIERRA 1Y-422342177 1 84.50 5109********4290 H49757 03/01/14
TAYLOR, AMY 1Y-003007 1 16.45 4653********5679 282727 03/01/14
TAYLOR, LINDSAY M 1Y-008516 1 61.36 5401********9697 07663P 03/01/14
TEER, KRISTIE 1Y-990236147 1 99.10 4317********0460 023426 03/01/14
THOMPSON, JESSICA 1Y-009272 1 51.65 4761********1638 038004 03/01/14
TIFFANY, EVIE 1Y-004817 1 38.45 4323********4738 487818 03/01/14
TURNER, TERESA 1Y-591266852 1 35.98 5109********3892 H44936 03/01/14
VELASQUEZ, MARY 1Y-008857 1 18.88 4190********3086 024922 03/01/14
VELLAR, LISA 1Y-001213 1 39.95 4342********5768 813458 03/01/14
WARNHOFF, ASHLEY 1Y-003151 1 39.95 4427********3730 061215 03/01/14
WATTERSON, ROBYN 1Y-009999 1 24.95 4862********3049 07690A 03/01/14
WEAVER, RANDY 1Y-007030 1 59.06 4733********7713 031150 03/01/14
WILLIAMS, KRISTA 1Y-007581 1 5.00 4653********0744 282724 03/01/14
WILLNER, LISA 1Y-009682 1 34.95 4147********8688 07705C 03/01/14
WILSON, STEVE 1Y-007766 1 39.00 4653********1835 282725 03/01/14
ZOOROB, MELTEM 1Y-005672 1 5.00 4733********7576 031150 03/01/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 50.00
12 MasterCard 534.08
62 Visa 2093.96
1 Discover 5.00
0 Other 0.00
     
    2683.04