03/01/2014
07:24:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JAZMIN 30-292139335 1 49.95 5121********7911 00144Z 03/01/14
ADAMEK, ELESHA 30-002324 1 39.98 4744********5496 181633 03/01/14
ALLEN, JULIE 30-004628 1 99.00 4795********5161 126548 03/01/14
ALLEN, WENDELL 30-346375503 1 49.00 4795********5161 029131 03/01/14
ALLISON, JACKIE 30-135933325 1 79.00 4417********2429 00198B 03/01/14
ANDERSON, MELANIE 30-567660751 1 49.00 4147********9362 66103C 03/01/14
AZEVEDO, HYLARA 30-798684281 1 59.00 5146********1364 A8A844 03/01/14
BEIRNE, SUSAN 30-002257 1 63.20 4342********1155 113852 03/01/14
BELL, BRADY 30-554642498 1 31.90 4610********9798 011308 03/01/14
BOMAN, CLINT 30-000264 1 58.13 4147********8912 001643 03/01/14
BOOTH, JEN 30-790372417 1 53.90 5178********9648 00240Z 03/01/14
BOURDEAU, ELIZABETH 30-107322829 1 99.00 5243********8883 001790 03/01/14
BOURDEAU, VICTORIA 30-000655 1 63.00 5243********8883 001789 03/01/14
BRAHMBHATT, DEE 30-64258621 1 39.00 4465********2688 001364 03/01/14
BRASINGTON, JOY 30-853359651 1 65.00 3715*******1004 143667 03/01/14
BREAUX, CANDICE 30-004994 1 39.00 5401********9522 00157Z 03/01/14
BUSH, RHONDA 30-989684969 1 99.00 4342********0245 436771 03/01/14
BUSH, SHELBY 30-199928468 1 49.00 4342********0245 113860 03/01/14
BUSTOS, TERESA 30-94301260 1 54.44 4342********2650 308671 03/01/14
CASTER, MELANIE 30-001603 1 63.20 5146********4288 82B659 03/01/14
CHAMBERS-MCBRID, JACQUIE 30-552120029 1 49.50 5438********2410 H76347 03/01/14
COGAR, SHAWNA 30-769898615 1 39.00 4120********9745 001334 03/01/14
CONLEY, MYLINDA 30-789607450 1 5.00 5146********5804 FCB88C 03/01/14
CONNELL, MORGAN 30-14078115 1 65.00 4744********6443 181734 03/01/14
CONNER, TAMI 30-818213759 1 54.44 5291********5631 00242P 03/01/14
COOPER, ALLISON 30-213124101 1 67.44 5147********7263 564652 03/01/14
CRANK, LINDA 30-994826381 1 69.00 4465********6583 001422 03/01/14
CROSS, JENNIFER 30-280540150 1 49.95 4744********3409 191036 03/01/14
CURRY, ALLISON 30-001553 1 49.50 5178********6523 00235Z 03/01/14
DAVIES, LYNDA 30-925155405 1 63.20 4313********9936 015356 03/01/14
DAVIS, ANDY 30-005016 1 39.00 4744********1635 141039 03/01/14
DAVIS, JILL 30-002609 1 64.90 4744********0503 141437 03/01/14
DIETZ, DEBRAH 30-003089 1 56.00 4584********8217 382010 03/01/14
DILLON, MICHELLE 30-556223407 1 69.00 4610********2017 091308 03/01/14
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 90750P 03/01/14
DRAKE, CAROL 30-000782 1 63.00 3712*******1005 102060 03/01/14
DRUMMOND, SHERRY 30-003211 1 58.13 4744********2457 101132 03/01/14
DRUMMOND, TAYLOR 30-001566 1 49.00 5146********4814 9E91E2 03/01/14
DUNAWAY, MICHELLE 30-003271 1 56.00 4259********2870 087683 03/01/14
DUNKLEY, BRENDA 30-001018 1 49.00 4342********0825 030380 03/01/14
DYESS, RENEE 30-593584160 1 394.00 3712*******1000 109660 03/01/14
ESCOBAR, CANDACE 30-427770114 1 54.44 4610********5427 081308 03/01/14
ESTES, DENISE 30-431008185 1 79.00 3797*******1003 194513 03/01/14
FASKE, SUSAN 30-000253 1 5.00 4342********9289 182886 03/01/14
FIELD, BETH 30-515940620 1 143.90 5146********7709 38634D 03/01/14
FOXX, TIFFANI 30-000025 1 5.00 5146********2326 F54DBE 03/01/14
FRANKLIN, SHELLY 30-209531515 1 132.00 4060********4474 001308 03/01/14
FRANKS, KAREN 30-408006147 1 49.00 4342********5563 184191 03/01/14
FREDERICK, MEGAN 30-002556 1 5.00 5466********2728 90791Z 03/01/14
GAERTNER, MARY BETH 30-001899 1 79.00 3728*******2016 104496 03/01/14
GETTY, SARAH 30-757850898 1 49.00 4610********4995 091308 03/01/14
GIBBS, DAWN 30-004250 1 49.00 4610********4028 011308 03/01/14
GIBSON, ASHLEY 30-695864569 1 43.33 5152********9460 569363 03/01/14
GLASS, JACQUELINE 30-159850620 1 53.90 4342********4447 307683 03/01/14
GOLDEN, HEATHER 30-428431472 1 31.60 4465********6120 001621 03/01/14
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 T5971B 03/01/14
GONZALES, SHERRY 30-003240 1 99.00 5582********5184 C86017 03/01/14
GORDON, ANDREA 30-404823433 1 79.00 4342********7107 308667 03/01/14
GRIFFIN, RHONDA 30-000989 1 39.00 6011********0442 00170P 03/01/14
GUIDRY, DEANN 30-000305 1 49.00 3717*******2024 147816 03/01/14
HAIRSTON, AMBER 30-928821669 1 65.00 3713*******3009 163323 03/01/14
HARRINGTON, HOLLEY 30-812817505 1 31.60 4147********6317 00188A 03/01/14
HARRIS, EILEEN 30-215915105 1 63.44 5178********2302 00247Z 03/01/14
HARRIS, THOMAS 30-801784330 1 64.90 4631********8130 927310 03/01/14
HART, DAVID 30-59740411 1 39.00 5146********4298 608D22 03/01/14
HASHA, LAUREN 30-001670 1 79.00 5146********0531 75675C 03/01/14
HAWKSLEY, LAURIE 30-196633474 1 99.00 5178********0692 001704 03/01/14
HEALD, MADISON 30-475752670 1 49.99 4342********7140 182883 03/01/14
HEFNER, KERI 30-002503 1 49.00 4342********4287 307681 03/01/14
HEIMAN, ANGIE 30-854498541 1 49.00 4347********7303 001308 03/01/14
HEISER, CINDY 30-001402 1 63.20 3728*******4018 164228 03/01/14
HERNANDEZ, EDVI 30-671381076 1 5.00 4411********2456 011308 03/01/14
HERNANDEZ, GERRY 30-956966682 1 5.00 4610********0408 091308 03/01/14
HERZOG, DELANA 30-23371440 1 99.00 4147********0392 00231C 03/01/14
HILBUN, SHEREE 30-001174 1 99.00 4264********1281 015393 03/01/14
HIRVELA, MONICA 30-901397987 1 65.00 3723*******2012 186348 03/01/14
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 101035 03/01/14
HOPKINS, TRACY 30-832110170 1 39.00 4157********2644 220547 03/01/14
HORTON, MEGAN 30-4773017 1 40.47 5146********0976 F28886 03/01/14
HUFFMAN, CARLEEN 30-243879052 1 79.00 5146********3297 3E97F8 03/01/14
HUMPHREYS, KAREN 30-003443 1 56.00 4744********3078 161731 03/01/14
HUPP, AMANDA 30-001897 1 49.00 4342********0576 279006 03/01/14
HUTSON, KATIE 30-991881401 1 79.00 3728*******4002 169071 03/01/14
INDELLICATI, CHERYL 30-876295811 1 49.00 5524********6858 00185P 03/01/14
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 353003 03/01/14
JAHN, JENNIFER 30-001557 1 56.00 4635********5773 191739 03/01/14
JAMES, EMILY 30-457801113 1 49.00 5146********2817 253A6B 03/01/14
JONES, LINDSEY 30-450144011 1 65.00 5275********5844 141530 03/01/14
JONES, ROBERT 30-53848742 1 49.00 4411********2771 011308 03/01/14
JONES, ROSANNE 30-002220 1 49.00 4411********2771 011308 03/01/14
KEETH, HALLE 30-262359406 1 99.00 4701********7554 151836 03/01/14
KELLEY, ANDY 30-6913093 1 31.90 6011********2893 00162Q 03/01/14
KELLEY, BRENDA 30-177026997 1 59.00 6011********2893 00178Q 03/01/14
KERR, LEANN 30-001062 1 56.00 4352********7996 191430 03/01/14
KIMBALL, VANESSA 30-663184853 1 5.00 5424********3845 83341P 03/01/14
KLINE, PATTY 30-39831740 1 65.00 4342********6010 182881 03/01/14
KNIZESKI, DANIELLE 30-815943966 1 69.00 5178********0994 00219B 03/01/14
KUTAC, ALISSA 30-608747224 1 39.49 4868********1704 182877 03/01/14
KWIATKOWSKI, DEBRA 30-001227 1 39.49 6011********9668 00144R 03/01/14
LAMBERT, JANE ANN 30-766155444 1 5.00 4417********7098 00207D 03/01/14
LASAGE, JAQUETTA 30-000414 1 69.00 4003********6333 00240B 03/01/14
LIPAR, MELANY 30-004229 1 99.00 4157********5124 218617 03/01/14
LIVERMORE, ANNETTE 30-004516 1 59.49 4399********7864 002514 03/01/14
LIVERMORE, KRIS 30-236687630 1 39.98 4399********7864 006514 03/01/14
LONG, CASSANDRA 30-003122 1 41.45 4342********5225 184184 03/01/14
LONGNECKER, DAYNA 30-194742455 1 179.49 4610********5105 091308 03/01/14
LOPEZ, ANNA 30-002470 1 82.00 5155********7974 091308 03/01/14
LUSK, LINDSEY 30-571920615 1 49.00 5152********0984 569364 03/01/14
LUSK, MIKE 30-580548974 1 5.00 5152********0984 564640 03/01/14
MADORE, GARY 30-001326 1 29.50 4356********5196 121435 03/01/14
MADORE, TREVA 30-000705 1 56.00 4356********5196 191136 03/01/14
MALONE, MISTY 30-001250 1 56.00 4342********9605 030377 03/01/14
MAPES, LORI 30-001074 1 79.00 4271********7722 133086 03/01/14
MARTINAK, KELLY 30-480972468 1 54.44 4313********3136 015388 03/01/14
MASKE, MARJORIE 30-003433 1 40.96 5109********2672 H75497 03/01/14
MCBRIDE, CAITLIN 30-131907726 1 49.50 5438********2410 H76347 03/01/14
MCCARTHY, ERIN 30-001770 1 5.00 4631********2873 517956 03/01/14
MCCLANAHAN, SARA 30-001025 1 65.60 6011********9620 00194R 03/01/14
MCDOUGAL, JULIENE 30-518347056 1 79.00 4465********2961 001685 03/01/14
MCKINSTREY, SABRINA 30-874474421 1 49.00 4411********8664 001308 03/01/14
MCLAUGHLIN, VICKY 30-371530134 1 63.20 5401********0709 00195Z 03/01/14
MILLER, SARI 30-387886656 1 99.00 3797*******1002 174492 03/01/14
MOORE, MARIA 30-001102 1 58.13 5155********7818 00226Z 03/01/14
MORAL, LAURA 30-003545 1 51.38 5452********9043 00238Z 03/01/14
MORRIS, KOLLIN 30-786792376 1 49.00 4060********4474 091308 03/01/14
O CONNELL, CINDI 30-551714310 1 79.00 3717*******3017 144888 03/01/14
OLDS, EVIE 30-002208 1 79.00 4744********0582 161331 03/01/14
PARKER, ANDEE 30-308472200 1 39.50 5466********9444 00158Z 03/01/14
PARR, LORI 30-000567 1 5.00 4300********6490 001383 03/01/14
PARSLEY, NICOLE 30-708937350 1 5.00 4342********9272 279010 03/01/14
PERKINS, RACHAEL 30-132671871 1 40.47 4465********8123 001378 03/01/14
PRATT, KENDRA 30-932137004 1 54.44 4264********5023 015315 03/01/14
PREUSS, DEHBRENDA 30-669147919 1 39.00 4157********8311 219986 03/01/14
PULLAR, BILLY 30-202187558 1 59.25 3772*******1005 140123 03/01/14
RANDALL, JANENE 30-000102 1 50.86 5275********2994 151133 03/01/14
RAYMOND, LANDRA 30-120023301 1 54.44 5152********2628 564655 03/01/14
RIDLEY, ROB 30-002748 1 58.13 5528********6712 00215Z 03/01/14
RIDLEY, VAL 30-002706 1 56.00 5528********6712 00199Z 03/01/14
ROA, TATIANA 30-355834299 1 54.44 5581********2768 941512 03/01/14
ROBINSON, ROBIN 30-000390 1 56.00 5146********9809 3D86AF 03/01/14
ROYAL, ROSIE 30-688851411 1 69.00 5146********1509 BE0745 03/01/14
RUONAVAARA, EARLEEN 30-000233 1 49.00 4011********4209 081236 03/01/14
RUSK, SHEILA 30-815490085 1 79.00 4147********7938 00174C 03/01/14
RUTLEDGE, AMANDA 30-004576 1 54.44 5146********8376 162DF2 03/01/14
SAFFELL, SHAY 30-471561638 1 63.20 4313********0254 015306 03/01/14
SAGEBIEL, TARA 30-718529437 1 64.90 4479********9307 001704 03/01/14
SARANG, JASTIT 30-77323785 1 65.00 5524********5441 00235Z 03/01/14
SCHEDULE, BOBBIE 30-002528 1 59.00 5524********5405 00186P 03/01/14
SCHILLACI, KIMBERLY 30-613578510 1 39.49 6011********6020 00114R 03/01/14
SCHMIDT, MICHELLE 30-886727384 1 99.00 4342********4717 088499 03/01/14
SCHNEIDER, MENDY 30-003119 1 58.13 4388********8444 00241D 03/01/14
SCHUTZ, ELISSA 30-33561397 1 5.00 5141********6355 865432 03/01/14
SCHWAIGER, CHERYL 30-985248404 1 5.00 4147********8169 00161C 03/01/14
SCHWEYHER, JORDAN 30-004989 1 46.71 4185********6709 00170A 03/01/14
SCHWEYNER, CAROLYN 30-002975 1 79.00 4185********6709 00238A 03/01/14
SEBREN, GEANA 30-230753017 1 99.00 4347********7409 091308 03/01/14
SHOCKEY, VICTORIA 30-64666884 1 5.00 4610********2303 011308 03/01/14
SIMON, KATIE 30-288567315 1 54.44 3772*******1003 165295 03/01/14
SLOTERDIK, HALEY 30-279424054 1 79.00 4147********0144 00210C 03/01/14
SMITH, BRITTANY 30-771573474 1 49.50 4610********6490 091308 03/01/14
SMITH, MANDY 30-000065 1 49.00 5524********9417 01538Z 03/01/14
SNEED, SUSAN 30-418335370 1 65.00 5524********6546 00237P 03/01/14
SOUTHERLAND, HOLLY 30-125849479 1 79.00 4072********6911 002546 03/01/14
SPAIN, MICHELLE 30-004928 1 63.20 5455********0574 569365 03/01/14
SPRINGER, DANIELLE 30-002287 1 5.00 5144********3844 174219 03/01/14
STANFORD, JERRI 30-68430571 1 39.98 4313********3952 015313 03/01/14
STANLEY, ANGELA 30-330068324 1 49.50 4388********9250 00209D 03/01/14
STEVERSON, BRITTANY 30-975608093 1 64.90 5146********9775 9F2D84 03/01/14
STORM, KELLYE 30-001965 1 54.44 3727*******4006 113537 03/01/14
SUAREZ, TERESA 30-273625945 1 49.00 4342********4382 183206 03/01/14
SWIRCZEK, CHAD 30-002333 1 58.13 6011********4111 00199R 03/01/14
TOELKE, STEPHANIE 30-002191 1 63.20 5466********8869 00207P 03/01/14
TOLLEFSRUD, MARK 30-003286 1 65.00 4266********6070 00161A 03/01/14
TORRES, DAVID 30-274984659 1 49.00 4388********0140 00216C 03/01/14
TRIMBLE, MARGIE 30-004580 1 29.00 4718********3957 701031 03/01/14
TUCKER, AUDREY 30-455799572 1 54.44 5465********9752 H76857 03/01/14
VAIRIN, LAURA 30-004308 1 51.38 4081********3800 00175D 03/01/14
VALDES, RAIVAN 30-004791 1 5.00 5146********7699 1C93AF 03/01/14
VIATOR, TRACI 30-003106 1 99.00 4635********0688 111636 03/01/14
VINSON, SARAH 30-003485 1 42.90 4610********8643 081308 03/01/14
VOHRA, BETTY 30-301115797 1 99.03 4342********6620 182873 03/01/14
WALTERS, REBECCA 30-622261343 1 79.00 4157********4914 218638 03/01/14
WEBB, FARRAH 30-000422 1 5.00 4356********5155 151039 03/01/14
WEBB, SANDRA 30-000144 1 49.00 4744********0404 181530 03/01/14
WEBER, CHAD 30-517888326 1 27.50 4610********2655 001308 03/01/14
WEIDEMEYER, KRISTY 30-000954 1 58.13 6011********7810 00137R 03/01/14
WERNER, JESSI 30-891133001 1 27.49 4744********3987 191232 03/01/14
WEST, CHRISTY 30-613470641 1 63.20 4101********1812 967264 03/01/14
WHITE, ANGELA 30-003830 1 39.00 5140********1833 00186Z 03/01/14
WICKETT-SWIRCZE, DAWN 30-002332 1 41.00 6011********4111 00176R 03/01/14
WILEY, NICOLE 30-001578 1 99.00 4342********2577 436042 03/01/14
WILLIAMS, MELANY 30-428655584 1 39.00 4465********5018 001701 03/01/14
WINN, DEVON 30-764421181 1 49.00 4610********9992 091308 03/01/14
WISE, ANGEL 30-882171763 1 53.90 4342********7576 237836 03/01/14
WUNDERLICH, KYLEE 30-137020807 1 25.00 5144********2638 174217 03/01/14
WUNDERLICH, LAURA 30-201840400 1 25.00 5144********2638 174216 03/01/14
YORK, KIRSTEN 30-489406340 1 49.50 4081********0765 927306 03/01/14
             
             
             
Totals
Count Card Type Total
     
16 American Express 1426.33
62 MasterCard 3232.79
110 Visa 6101.83
9 Discover 431.74
0 Other 0.00
     
    11192.69