02/02/2014
15:33:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PAULA 67-007719 1 5.00 4147********2693 002758 02/02/14
AFFOLTER, DEBORAH 67-002188 1 69.95 4417********4647 08426D 02/02/14
AFFOLTER, KELSEY 67-000176 1 5.00 4147********6592 08451D 02/02/14
ALEXANDER, EMMA 67-465164408 1 39.95 4610********6306 071916 02/02/14
AMBRIZ, MARLENE 67-007369 1 49.95 4157********1233 173304 02/02/14
ANDERSON, BRIEANNE 67-001247 1 5.00 4607********6295 348330 02/02/14
ANDERSON, DONALD 67-001246 1 5.00 4607********6295 348326 02/02/14
ANDOE, CHELSEA 67-004694 1 39.95 4157********9898 311367 02/02/14
ANDREWS, APRIL 67-61106303 1 29.95 4271********1796 110106 02/02/14
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 124310 02/02/14
BAKER, MISHA 67-006516 1 49.95 4313********0304 015986 02/02/14
BANNERT, DIANNA 67-003846 1 29.98 4323********3420 847632 02/02/14
BASS, JESSICA 67-002681 1 29.95 4744********2889 111491 02/02/14
BELTRAN, JUANITA 67-91266 1 5.00 5538********7189 059216 02/02/14
BENTLEY, NICOLE 67-007504 1 39.97 4342********8628 920230 02/02/14
BIAS, SCOTT 67-195747684 1 39.95 4815********2825 141996 02/02/14
BIRKMEYER, KIRSTEN 67-136506135 1 5.00 4744********1394 171399 02/02/14
BOSTON, NANCY 67-19477573 1 79.00 4610********3810 081916 02/02/14
BRANSTETTER, ANN 67-007416 1 39.95 4157********5440 311377 02/02/14
BRAUNSDORF, DELL 67-002595 1 25.00 4003********2968 08468B 02/02/14
BRAUNSDORF, KATY 67-002594 1 25.00 4003********2968 08504B 02/02/14
BRETTING, NATALIE 67-008137 1 20.00 4477********0472 908361 02/02/14
BROWNHILL, BETH 67-847708721 1 40.00 6011********7483 00269P 02/02/14
CANALITO, MEGAN 67-415721565 1 50.75 5146********6278 4AF9F8 02/02/14
CARPENTER, LAUREN 67-333090201 1 29.95 4011********2870 007778 02/02/14
CARPENTER, MELISSA 67-001626 1 39.95 4488********6404 059256 02/02/14
CHANDLER, AMY 67-006795 1 5.00 4157********3635 311371 02/02/14
CIBULSKI, KEELEE 67-225563202 1 39.95 4011********5654 007782 02/02/14
CONEY, LINDA 67-007604 1 49.95 4790********6114 002794 02/02/14
COOPER, TODD 67-003932 1 19.95 3739*******3005 166780 02/02/14
CORNITIUS, MALI 67-001208 1 39.95 6011********3612 00201P 02/02/14
COTTON, JAMES 67-004382 1 19.95 5403********7130 990683 02/02/14
CROWDER, RILEE 67-001299 1 49.95 4342********6990 847644 02/02/14
CULBRETH, SANDY 67-004168 1 39.95 3723*******2004 107053 02/02/14
CULLING, GAYLE 67-006383 1 79.95 4147********9325 08485D 02/02/14
DAEUMER, LAUREN 67-002189 1 29.95 4417********4647 08487D 02/02/14
DAILEY, SARA 67-001683 1 19.98 5424********0597 54191P 02/02/14
DARDEN, KRISTEN 67-001043 1 59.95 4157********3166 311370 02/02/14
DIAZ, SONYA 67-596392475 1 49.95 4157********0644 173290 02/02/14
DIXON, RACHEL 67-350507980 1 39.95 4631********7509 154473 02/02/14
DOWNEY, MARIE 67-320651996 1 69.00 5146********8144 F5AFE0 02/02/14
DUDLEY, KANDAYCE 67-314605680 1 59.95 4147********1822 08414D 02/02/14
DUHON, LINDSEY 67-008245 1 5.00 5236********0395 311368 02/02/14
DURAND, AMBER 67-152123229 1 39.95 4607********9992 348320 02/02/14
DURBIN, COURTNEY 67-008314 1 5.00 4356********3746 171498 02/02/14
DZIUBA, NATALLIA 67-884689690 1 79.95 4246********1901 003468 02/02/14
ELLIOT, MISTY 67-541966067 1 100.75 5236********9939 173305 02/02/14
FERMAN, LINZI 67-279325932 1 39.95 4128********3953 76286C 02/02/14
FISCHER, BRANDI 67-866856532 1 19.95 4744********2899 131294 02/02/14
FISHER, KAT 67-005402 1 49.95 3737*******5005 130580 02/02/14
FRANKLIN, MARISA 67-000790 1 59.95 4744********5010 151394 02/02/14
FRIEND, VICKI 67-000772 1 29.95 5522********5520 002902 02/02/14
FUENTES, MELISSA 67-001082 1 34.95 5455********3943 189462 02/02/14
FULLER, JAMES 67-132146825 1 39.95 4011********4916 007818 02/02/14
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 348327 02/02/14
GASPAR, SHEREE 67-008204 1 74.95 4610********2451 081916 02/02/14
GOAN, DANIEL 67-006951 1 49.95 4607********7127 348322 02/02/14
GOHMERT, DUSTIN 67-005432 1 19.95 4266********8871 08429C 02/02/14
GOULD, KRISTI 67-85632863 1 49.95 4744********4289 111691 02/02/14
HAMMETT, BETH 67-000854 1 29.95 4157********9397 587319 02/02/14
HARDY, JENNIFER 67-008469 1 43.94 4157********9595 173287 02/02/14
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 111187 02/02/14
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 188898 02/02/14
HENKE, REBECCA 67-004248 1 29.98 4815********1173 131091 02/02/14
HOGUE, JENNIFER 67-187965229 1 69.95 3727*******3011 184883 02/02/14
HOUSE, TYLER 67-574138583 1 49.95 4342********6308 549830 02/02/14
HOW, CARTER 67-935638639 1 39.95 4465********8542 002102 02/02/14
HOWETH, DENEE 67-000020 1 157.95 4157********9329 311382 02/02/14
HUBBELL, MELISSA 67-000461 1 39.95 6011********3073 00225R 02/02/14
HUGHES, GABRIELE 67-002540 1 40.00 5109********6850 H56029 02/02/14
HUNT, CHRISTINA TI 67-001834 1 5.00 4607********3691 348321 02/02/14
JONES, DINA 67-000569 1 19.98 4631********8809 154465 02/02/14
JONES, KELLEY 67-116451773 1 5.00 4607********8235 348323 02/02/14
KELLEY, LISA 67-422915271 1 5.00 4744********1693 181397 02/02/14
KOVICH, KACI 67-002122 1 39.95 4488********9087 059220 02/02/14
KUCHARSKI, KIMBERLY 67-005064 1 49.98 4266********2341 08477C 02/02/14
LAMAN, LU 67-455027952 1 99.00 4744********7588 171697 02/02/14
LANGE, JENNY 67-003513 1 5.00 6011********1587 00243P 02/02/14
LANIG, COURTNEY 67-001655 1 5.00 5455********7961 194316 02/02/14
LEAF, AMANDA 67-007464 1 5.00 4157********2490 588152 02/02/14
LEMING, KELLY 67-008482 1 34.97 4610********3482 081916 02/02/14
LERA, TANYA 67-006724 1 5.00 5424********9892 53023P 02/02/14
LEVESQUE, STACEY 67-008901 1 39.95 4342********5665 745992 02/02/14
LEWIS, LINDSAY 67-006138 1 79.90 4147********3987 015926 02/02/14
LIBBY, LANCE 67-008272 1 43.94 4488********8284 059246 02/02/14
LOTSPEICH, DENISE 67-107474490 1 5.00 4313********9268 015963 02/02/14
MCCRACKEN, RICH 67-585900859 1 39.95 4744********4049 131195 02/02/14
MCWHORTER, DELORES 67-002110 1 30.00 4147********7353 08425C 02/02/14
MELOY, MELISSA 67-000986 1 35.00 4356********9805 101196 02/02/14
MILLER, GAYLE 67-008092 1 5.00 4635********9955 101097 02/02/14
MIZE, TRAVIS 67-003652 1 29.95 4744********8961 161796 02/02/14
MONYCH, JENNIFER 67-000201 1 49.95 5236********9926 311388 02/02/14
MORGAN, SAVANNA 67-006963 1 29.00 4342********0348 549216 02/02/14
MUELLER, ARIENNE 67-006522 1 5.00 5594********0010 847779 02/02/14
MURRAY, JENNIFER 67-006971 1 53.65 4744********7969 191894 02/02/14
NORMAN, MYRNA 67-498770105 1 49.95 4280********0670 951071 02/02/14
OLIVER, DAWN 67-004585 1 5.00 4465********7604 002836 02/02/14
OSBORN, CAYCIE 67-006306 1 5.00 4744********8408 121399 02/02/14
PALERMO, LOIS 67-51184778 1 49.95 4147********4639 08476D 02/02/14
PALMER, RICHELLE 67-505421324 1 99.00 4147********7534 08505C 02/02/14
PARKER, LUCY 67-783579610 1 49.95 4631********7168 131029 02/02/14
PARTRIDGE, KRISTINA 67-008999 1 34.98 4744********0535 141495 02/02/14
PHILEN, KRISTYN 67-006021 1 49.95 3732*******2009 188953 02/02/14
PINDER, MIKE 67-342970258 1 29.95 4736********9949 084738 02/02/14
PLECKHAM, AMANDA 67-005943 1 5.00 4403********5603 005570 02/02/14
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00281Z 02/02/14
RAE, MICHELLE 67-697752722 1 5.00 6011********4002 00217R 02/02/14
RAINES, GARY 67-005487 1 34.95 5323********2013 08451P 02/02/14
RAWLS, KRISTA 67-708768515 1 99.95 4411********9454 081916 02/02/14
REGISTER, CAROL 67-35069152 1 34.95 5594********7147 847778 02/02/14
RENDON, ANGELICA 67-002772 1 59.95 4054********1390 051938 02/02/14
REYNOLDS, LISA 67-002197 1 39.95 4011********1175 007904 02/02/14
ROBESON, AMY 67-005631 1 29.95 4157********2180 588991 02/02/14
ROBESON, RICHARD 67-005632 1 29.95 4157********2180 587217 02/02/14
ROSSACCI, KATHY 67-000460 1 5.00 6011********6511 00281P 02/02/14
SANCHEZ, VERONICA 67-005547 1 39.95 6011********4448 00251R 02/02/14
SANTILLI, SHERRY 67-492765933 1 39.95 4403********5427 005573 02/02/14
SCHOPPE, KRISTIE 67-000615 1 39.95 5236********1360 311384 02/02/14
SEARCY, JENNIFER 67-009083 1 118.00 4744********9277 111593 02/02/14
SELZER, INGRID 67-003537 1 29.95 4921********1765 003078 02/02/14
SIRENO, SUSAN 67-006479 1 5.00 4607********8771 348324 02/02/14
SMITH, ASHLEY 67-488026058 1 49.00 4342********5336 677192 02/02/14
SMITH, JENNIFER L 67-000940 1 39.95 5178********2396 08502Z 02/02/14
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 08462C 02/02/14
SOLIS, TABETHA 67-160462919 1 5.00 4342********6271 919260 02/02/14
STEPHENSON, LYNDSEY 67-352029612 1 39.95 4157********4020 173303 02/02/14
STERN, EMILY 67-008494 1 39.95 4060********6288 061916 02/02/14
STERN, SHAN 67-008230 1 49.95 4347********0768 081916 02/02/14
STIVER, CARLA 67-001111 1 5.00 4355********6903 2CMXB0 02/02/14
STRAIT, TABETHA 67-002628 1 20.00 4386********0864 120233 02/02/14
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 549844 02/02/14
SUTTON SHIMEK, KATE 67-574525401 1 39.95 4403********7606 005571 02/02/14
TEMPLE, HEATHER 67-97514631 1 49.95 4631********2327 154471 02/02/14
THOMAS, MICHELE 67-005843 1 19.95 4121********0357 08492B 02/02/14
THOMASSON, LISA 67-103627167 1 49.95 4157********5667 587633 02/02/14
THRIFT, JESSICA 67-252686099 1 49.95 4280********0670 951072 02/02/14
TINNEY, SAVANA 67-005822 1 20.00 4635********5790 151296 02/02/14
TROTTER, FAYE 67-002183 1 34.98 5407********9182 T1762Z 02/02/14
VALDIVIA, IRMA 67-007473 1 5.00 4411********7153 071916 02/02/14
VAN, JOSIE 67-370044343 1 107.75 5499********4084 T8893Z 02/02/14
VOGEL, BRITTANY 67-000786 1 49.95 4157********4572 587280 02/02/14
VOGEL, LISA 67-003608 1 79.95 4157********9556 587347 02/02/14
WADDELL, CHRISTI 67-157353198 1 59.95 4280********7792 951070 02/02/14
WALKER, JESSICA 67-002650 1 19.95 4607********9333 348331 02/02/14
WARWICK, VAUNETA 67-002156 1 79.95 3732*******2009 168432 02/02/14
WESTHOFF, ANGELA 67-002523 1 5.00 4011********1145 007952 02/02/14
WESTMORELAND, WENDY 67-002582 1 59.00 6011********7442 00250R 02/02/14
WILKINS, JENNIFER 67-005801 1 5.00 4157********5456 173301 02/02/14
WUESTE, CRYSTAL 67-007243 1 29.95 4604********8183 007958 02/02/14
WYLLIE, SANDY 67-286604868 1 99.95 4323********5313 548193 02/02/14
YARBROUGH, REBECCA 67-710925030 1 49.95 5300********5415 002924 02/02/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 429.55
22 MasterCard 822.71
112 Visa 4398.97
8 Discover 233.85
0 Other 0.00
     
    5885.08