01/01/2014
15:57:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SANDRA 4A-006178 1 21.80 4210********3101 003495 01/01/14
ALEXANDER, PAM 4A-007124 1 50.00 4266********9173 02359A 01/01/14
ALLEN, GINA 4A-001852 1 44.20 4334********8985 001710 01/01/14
ALLEN, LOREN 4A-005919 1 102.96 4210********9749 003499 01/01/14
AZEVEDO, TRINA 4A-932578301 1 59.00 4000********4079 516064 01/01/14
BAILEY, SARAH 4A-003479 1 54.00 4862********6795 02324B 01/01/14
BAINES, NICOLE 4A-775406040 1 64.50 4408********8276 192473 01/01/14
BALLAS, DEBBIE 4A-429990077 1 49.00 4210********2571 003505 01/01/14
BANKES, ASHLEY 4A-266168063 1 31.90 4210********9059 003506 01/01/14
BATTERSBY, CHRISTIE 4A-79615377 1 59.00 4828********1028 619317 01/01/14
BATTS, REBECCA 4A-59957499 1 52.82 4828********5027 619323 01/01/14
BAYSDEN, RACHAEL 4A-001769 1 39.00 4737********1338 879164 01/01/14
BEDARD-TRUMAN, ALICIA 4A-898055375 1 64.90 4000********7153 461325 01/01/14
BERNARD, DEE- ANN 4A-769529508 1 129.00 4063********3635 150511 01/01/14
BERRY, ABBEY 4A-005885 1 102.96 4334********6349 001814 01/01/14
BLAKLEY, KATIE 4A-002534 1 19.50 4744********5182 152074 01/01/14
BODENHAMER, ASHLEY 4A-692963573 1 39.00 4046********1178 001815 01/01/14
BONIFACE, KATHY 4A-003106 1 99.00 4063********0382 652210 01/01/14
BOSTOCK, MICHAEL 4A-007245 1 52.00 4063********1733 461312 01/01/14
BRACY, MICHAEL 4A-000090 1 49.45 4327********1611 336097 01/01/14
BREWER, BRITTANY 4A-003846 1 42.90 4744********6333 142679 01/01/14
BRIENZA, CHARLENE 4A-227138907 1 129.00 4334********2810 001892 01/01/14
BROOKS, JANICE 4A-235637215 1 49.00 4210********5564 003522 01/01/14
BROOKS, MELODY 4A-870326805 1 34.30 4210********5564 003523 01/01/14
BRYAN, DANA 4A-003431 1 99.00 4737********4268 077186 01/01/14
BURLINGAME, PENNEY 4A-007548 1 99.00 4063********2161 765071 01/01/14
BUTSCHLE, STEFANI 4A-498985781 1 30.00 4063********2174 765080 01/01/14
CABRERA, JUSTINE 4A-198390550 1 49.00 4888********3612 006703 01/01/14
CAMPBELL-GARCIA, STEPHANIE 4A-006117 1 9.90 4000********2687 765073 01/01/14
CAOILI, ANDREA 4A-521124420 1 52.18 4063********8155 652208 01/01/14
CARTER, BECKY 4A-003524 1 16.99 4737********0224 950198 01/01/14
CARTER, BILLIE 4A-597231307 1 59.00 4060********5581 02283C 01/01/14
CARTER, SHARON 4A-001611 1 5.00 4046********9370 001928 01/01/14
CARY, BARBARA 4A-003496 1 59.00 4063********1113 867301 01/01/14
CERAOLO, JENNIFER 4A-152262010 1 52.79 4327********0130 336147 01/01/14
COLOM, MARIA 4A-346150094 1 10.00 4060********4287 02363B 01/01/14
CONGROVE, BETH 4A-223132222 1 49.00 4032********7276 022778 01/01/14
COPP, SHELLEY 4A-000326 1 54.95 4000********2252 516053 01/01/14
COYLE, ELIZABETH 4A-84244940 1 29.00 4000********9825 765090 01/01/14
DAMPIER, MEGHAN 4A-133833179 1 134.16 4000********0652 652223 01/01/14
DAYS, ANGELA 4A-597976177 1 40.69 4465********3804 001780 01/01/14
DEW, DORINDA 4A-006156 1 50.00 4327********4735 336124 01/01/14
DODGE, THERESA 4A-695242463 1 42.90 4476********7069 454816 01/01/14
DOYLE, CARLA 4A-389552306 1 79.00 4247********5661 231984 01/01/14
DOYLE, PATRICIA 4A-005480 1 41.54 4210********9307 003550 01/01/14
DUCHESNE, DEREK 4A-138139461 1 50.00 4000********0415 315623 01/01/14
DUNN, AMANDA 4A-006783 1 129.00 4063********1756 652220 01/01/14
EGGE, ALDEANE 4A-001212 1 42.50 4000********4581 315607 01/01/14
EGGE, KIMBERLY 4A-007037 1 45.00 4000********4581 652212 01/01/14
ELIZALDE, KAYE 4A-000980 1 50.00 4356********1656 182576 01/01/14
ELLEFSON, RENEE 4A-438432174 1 38.50 4060********5833 02294B 01/01/14
ELLEN, CHRIS 4A-001271 1 42.90 4701********1811 162670 01/01/14
ELLIS, GABRIELLE 4A-867669863 1 64.90 4210********5127 003560 01/01/14
EVANS, CHELSEA 4A-000528 1 43.99 4731********6807 001763 01/01/14
EVERETT, ALLISON 4A-001205 1 59.00 4000********6257 315620 01/01/14
FAZIO, VINCENT 4A-006129 1 59.00 4744********3472 142771 01/01/14
FETTES, PAIGE 4A-424748380 1 17.80 4000********6316 461314 01/01/14
FLOWERS, PAMELA 4A-006633 1 129.00 4210********3298 003565 01/01/14
FONNER, MARY 4A-296137314 1 64.50 4060********6466 02304B 01/01/14
FONTECCHIO, KINNEY 4A-001127 1 89.00 4000********0870 461311 01/01/14
FOSTER HANSON, STEPHANIE 4A-671159635 1 129.00 4000********8963 765079 01/01/14
FROEDER, LORI 4A-007283 1 99.00 4828********2018 075963 01/01/14
GARRETT, CHRISTINA 4A-005060 1 62.84 4334********1351 001868 01/01/14
GARZA, KRISTIN 4A-727742864 1 39.00 4000********9806 652225 01/01/14
GATES, SERENA 4A-001671 1 103.95 4060********8025 02370B 01/01/14
GIZZARELLI, JAMIE 4A-001786 1 51.48 4210********6099 003573 01/01/14
GRAHAM, SHIRLEY 4A-842112989 1 99.00 4327********9704 336101 01/01/14
GRAY, KAREN 4A-772298233 1 99.00 4000********0325 765069 01/01/14
GREWE, ANDREA 4A-301643964 1 62.10 4828********3014 663797 01/01/14
GRIMM, MARIANNE 4A-82099884 1 85.46 4000********1816 867283 01/01/14
GURGANUS, GINGER 4A-000035 1 43.95 4334********9124 001821 01/01/14
GURGANUS, MARY 4A-006869 1 49.00 4327********0746 336153 01/01/14
HAMMOND, LAURA 4A-002312 1 5.00 4000********7123 461322 01/01/14
HANLEY, ANNETTE MICHE 4A-000660 1 32.95 4210********4289 003581 01/01/14
HANLEY, COURTNEY 4A-776137927 1 59.86 4210********2759 003582 01/01/14
HARRIS, HEATHER 4A-715759292 1 59.00 4000********4487 315610 01/01/14
HASLEDALEN, JULIE 4A-931001244 1 49.00 4063********7101 516059 01/01/14
HENDRICKS, SARA 4A-882941121 1 29.00 4327********5851 336116 01/01/14
HILTON, LINDSEY 4A-798217460 1 39.00 4385********3736 222045 01/01/14
HOFFMAN, HEATHER 4A-001968 1 5.80 4000********1875 461308 01/01/14
HREN, BETH 4A-003850 1 20.00 4385********9379 224456 01/01/14
IVES, JESSICA 4A-000443 1 49.50 4000********1335 765081 01/01/14
JACKSON, STACIE 4A-741044006 1 62.83 4000********0507 867287 01/01/14
JACOBS, NICHOLE 4A-005744 1 59.00 4210********8833 003593 01/01/14
JEWETT, KATIE 4A-539957190 1 89.00 4000********3576 765091 01/01/14
JOHNSON, DANYELL BELVA 4A-549771089 1 99.00 4060********5087 02321D 01/01/14
JOHNSTON, MELANIE 4A-533683866 1 49.00 4000********8296 315614 01/01/14
JONES, RACHEL 4A-000303 1 7.80 4210********8008 003598 01/01/14
KAPP, JENNIFER 4A-002469 1 7.99 4327********7187 336161 01/01/14
KELLUM, TERI 4A-001893 1 42.50 4744********7264 132678 01/01/14
KING, BETH P. 4A-001097 1 43.95 4888********2545 025792 01/01/14
KINSLEY, MONIQUE 4A-139376646 1 39.00 4063********7148 315606 01/01/14
KOCH, TAMARA 4A-769512059 1 15.80 4060********5805 02313C 01/01/14
KOONCE-DORN, AMANDA 4A-002466 1 42.90 4327********1392 336136 01/01/14
KREILEY, CHELSEA 4A-000289 1 14.95 4744********5182 182174 01/01/14
LANE, BONNIE 4A-749753130 1 59.00 4862********9291 02369B 01/01/14
LAPOINTE, BRIAN 4A-452695295 1 57.51 4000********9132 765082 01/01/14
LAPOINTE, TABAITHA 4A-510287393 1 85.46 4000********9132 516068 01/01/14
LAWS, GARRY 4A-200421827 1 49.00 4737********6528 748339 01/01/14
LAZARTE, ELISA 4A-293942398 1 59.00 4159********1577 092703 01/01/14
LEE, JORDAN 4A-874709710 1 42.90 4063********7680 652218 01/01/14
LEE, MICHAEL 4A-866990464 1 79.00 4635********9093 142773 01/01/14
LEON, HEATHER 4A-846880786 1 39.00 4063********7412 315603 01/01/14
LINDBERG, ANDREA 4A-276841338 1 89.00 4000********9853 461315 01/01/14
LOCKHART, ANNETTE FAYE 4A-000661 1 32.95 4210********4289 003616 01/01/14
LOVE, SAMANTHA 4A-866871694 1 67.08 4744********7232 122978 01/01/14
LOVERN, ASHLEY 4A-361117344 1 79.00 4063********0285 150529 01/01/14
LUMLEY, AMBER 4A-005269 1 30.00 4334********7780 001838 01/01/14
LYNCH, BRIAN 4A-750434181 1 129.00 4060********8962 02378D 01/01/14
LYNCH, JENNIFER 4A-002517 1 44.20 4063********7838 867302 01/01/14
MARTYN-DOW, PATRICK 4A-881872539 1 43.99 4210********9749 003622 01/01/14
MCCROSKY, BEN 4A-987053683 1 59.00 4011********6047 000888 01/01/14
MCGOVERN, GAIL 4A-001391 1 49.50 4356********7847 152478 01/01/14
MCMANUS, MELISSA 4A-815892478 1 59.00 4000********4482 150517 01/01/14
MCMULLEN, DANA 4A-005387 1 17.80 4247********3796 231987 01/01/14
MELENDY, ELIZABETH 4A-006417 1 61.36 4737********1635 046812 01/01/14
MEZIAS, SUSAN 4A-003460 1 5.00 4777********6171 001766 01/01/14
MILLER, KELLI J. 4A-007404 1 49.00 4060********4402 02366B 01/01/14
MILLER, NATALIE 4A-003021 1 51.48 4327********9446 336160 01/01/14
MITCHELS, PAMELA 4A-000783 1 49.50 4737********8338 748335 01/01/14
MONTOYA, NICHOLAS 4A-634758473 1 53.90 4210********6910 003635 01/01/14
MORTON, SUSAN 4A-000536 1 43.95 4327********0545 336155 01/01/14
MULLINS, KATELYNN 4A-368239958 1 42.90 4000********9934 867291 01/01/14
MURE, JOANN 4A-440765927 1 49.00 4210********2543 003639 01/01/14
MURPHY, AMY 4A-470248082 1 69.00 4120********0804 001948 01/01/14
NELSON, MONIQUE 4A-001371 1 51.48 4356********7847 102576 01/01/14
NORTH, SHANTELL 4A-003760 1 52.19 4737********2533 748331 01/01/14
OLEKSAK, STEPHANIE 4A-145559376 1 50.00 4000********8050 516070 01/01/14
OSBORN, FRANCES 4A-001864 1 8.50 4046********6675 001936 01/01/14
PARKER, MALLORY 4A-17341435 1 49.00 4210********8334 003646 01/01/14
PARROTT, DANIEL 4A-005130 1 45.43 4408********1874 172972 01/01/14
PEREZ, JASMINE 4A-505158143 1 59.00 4000********6887 652230 01/01/14
PETERS, SHANNON 4A-420912464 1 53.90 4060********5765 02308B 01/01/14
PINION, RONALD 4A-003894 1 59.00 4063********2651 867307 01/01/14
POPKIN, JANICE 4A-003199 1 64.90 4430********7996 715247 01/01/14
PRAISWATER, SIERRA 4A-676211575 1 67.08 4000********9253 652234 01/01/14
PROSSER, LADONNA 4A-583757709 1 129.00 4000********1363 150516 01/01/14
RABANG-JOHNSON, SHERONIKA 4A-636043767 1 62.84 4737********1134 076718 01/01/14
RAU, MILINDA 4A-006631 1 99.00 4000********4575 150528 01/01/14
RAULERSON, ADRIENNE 4A-006761 1 59.00 4210********7618 003659 01/01/14
RAYNOR, CARROLL 4A-002960 1 92.56 4744********8778 172174 01/01/14
REAGAN, TINA 4A-266743211 1 31.90 4063********9796 150515 01/01/14
RECONNU, SUSIE 4A-003759 1 39.95 4210********7486 003663 01/01/14
REECE- LANDIN, APRIL 4A-002710 1 39.00 4210********4357 003664 01/01/14
REEVES, BETHANY 4A-507921188 1 45.43 4744********7599 122477 01/01/14
REEVES, DEE 4A-398314123 1 129.00 4744********7599 132077 01/01/14
REEVES, TAYLOR 4A-734198490 1 90.30 4744********7599 192675 01/01/14
REUST, KIMBERLY 4A-001329 1 50.00 4334********8841 001974 01/01/14
RIOS, MERLINA 4A-413098715 1 64.50 4744********7978 112571 01/01/14
RIOS, WILLIAM 4A-415821855 1 64.50 4744********7978 112571 01/01/14
ROBSHAW, LAUREN 4A-36710746 1 42.90 4000********4962 461318 01/01/14
ROCHELLE, DAWN 4A-463917752 1 129.00 4356********0891 182978 01/01/14
ROCHELLE, TAYLOR 4A-833459139 1 40.83 4356********0891 142274 01/01/14
RODRIGUEZ, HAZEL 4A-913237030 1 82.16 4060********0947 02295B 01/01/14
ROGERS, ANDREA 4A-003606 1 99.00 4147********8136 02320C 01/01/14
RYAN, CHRISTINA 4A-000170 1 10.95 4327********5555 336168 01/01/14
SARMENTO, SHANNON 4A-004149 1 49.00 4334********5747 001894 01/01/14
SHERMAN, STACY 4A-623997424 1 29.00 4210********1985 003681 01/01/14
SHIELDS, CAROLYN 4A-453134010 1 129.00 4000********6579 765083 01/01/14
SICKLE, TANIA 4A-002556 1 50.00 4731********2222 001937 01/01/14
SINCLAIR, KAILA 4A-273817953 1 59.00 4000********9972 652222 01/01/14
SLONE, KIM 4A-10854470 1 49.00 4862********9994 02342A 01/01/14
SPERANZA, NINA 4A-880565604 1 59.00 4000********5487 765085 01/01/14
SPRAGUE, MARIE 4A-832200186 1 79.00 4311********2061 001848 01/01/14
SPRAGUE, PATRICK 4A-601343550 1 15.80 4311********2061 001939 01/01/14
SPRATT, AMBER 4A-405564726 1 31.90 4661********9682 092669 01/01/14
STOTT, BRANDON 4A-956142887 1 49.00 4758********4106 001849 01/01/14
SUDBROCK, HEATHER 4A-001361 1 49.50 4000********3751 150508 01/01/14
SULLIVAN, KIMBERLY 4A-288864635 1 59.00 4210********7779 003696 01/01/14
TAYLOR, APRIL 4A-000599 1 42.90 4063********4753 315626 01/01/14
TAYLOR, SHARON 4A-003528 1 50.00 4737********4268 877657 01/01/14
TENENIKA, BARBARA 4A-348431349 1 79.00 4000********9669 150510 01/01/14
THOMAS, HALEY 4A-973280781 1 31.90 4000********0689 150530 01/01/14
TIMM, MARIAN 4A-000071 1 22.00 4327********1326 336175 01/01/14
TODD, TAMARA 4A-000238 1 52.00 4744********4815 192077 01/01/14
TOLLETT, BRANDY 4A-370064978 1 19.80 4000********3032 461307 01/01/14
TOLLETT, DAVID 4A-373780422 1 13.80 4000********3032 461305 01/01/14
TONER, BRITTANY 4A-000343 1 51.95 4063********0061 461321 01/01/14
TRUE, MARY 4A-004764 1 44.50 4063********1733 867288 01/01/14
VANCE, WILLIAM BILL 4A-638055730 1 62.10 4063********4122 652217 01/01/14
VARVELL, SUSAN 4A-636747230 1 62.10 4327********7681 336156 01/01/14
VENTURA, STACY 4A-007241 1 129.00 4000********3134 867304 01/01/14
VIEBROCK, JESSICA 4A-004643 1 49.00 4060********4463 02280B 01/01/14
WAGGONER, APRIL 4A-003976 1 79.00 4888********4488 025716 01/01/14
WALDEN, MARIAH 4A-46613825 1 49.00 4000********7681 315616 01/01/14
WARD, MELISSA MISS 4A-280533412 1 69.00 4210********2884 003714 01/01/14
WASHBURN, JENNIFER 4A-007489 1 79.00 4063********4815 461303 01/01/14
WEST, SAMANTHA 4A-006636 1 102.96 4063********2866 765075 01/01/14
WHELAN, CHELSEA 4A-381925599 1 92.56 4032********7156 023783 01/01/14
WIEGER-ANDREWS, RACHEL 4A-338206031 1 59.00 4737********2964 950212 01/01/14
WIGGINS, DEBBIE 4A-003565 1 49.00 4313********0980 025749 01/01/14
WILLIAMS, JANE 4A-007216 1 99.00 4327********4787 336093 01/01/14
WILSON, SARAH 4A-588065266 1 59.00 4063********0288 150527 01/01/14
WINGO, KAITLYN 4A-003020 1 43.95 4737********3993 746573 01/01/14
WINKLER, JOHNNY 4A-004690 1 52.00 4032********5567 023366 01/01/14
WOOD, FRANCINE 4A-004194 1 44.50 4000********6472 150519 01/01/14
YOST, JENNIFER 4A-259042564 1 59.00 4000********7517 315617 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
197 Visa 11237.99
0 Discover 0.00
0 Other 0.00
     
    11237.99