03/01/2014
07:24:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PAULA 67-007719 1 5.00 4147********2693 001504 03/01/14
AFFOLTER, DEBORAH 67-002188 1 69.95 4417********4647 02947D 03/01/14
AFFOLTER, KELSEY 67-000176 1 5.00 4147********6592 02949D 03/01/14
ALEXANDER, EMMA 67-465164408 1 39.95 4610********6306 011408 03/01/14
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 121699 03/01/14
BAKER, MISHA 67-006516 1 49.95 4313********0304 015451 03/01/14
BANNERT, DIANNA 67-003846 1 29.98 4323********3420 985211 03/01/14
BASS, JESSICA 67-002681 1 29.95 4744********2889 141942 03/01/14
BELTRAN, JUANITA 67-91266 1 5.00 5538********7189 010875 03/01/14
BENTLEY, NICOLE 67-007504 1 5.00 4342********8628 279572 03/01/14
BIAS, SCOTT 67-195747684 1 39.95 4815********2825 131749 03/01/14
BIRKMEYER, KIRSTEN 67-136506135 1 5.00 4744********1394 141045 03/01/14
BOSTON, NANCY 67-19477573 1 79.00 4610********3810 011408 03/01/14
BRAUNSDORF, DELL 67-002595 1 25.00 4003********2968 02913B 03/01/14
BRAUNSDORF, KATY 67-002594 1 25.00 4003********2968 02972B 03/01/14
BROWNHILL, BETH 67-847708721 1 40.00 6011********7483 00127P 03/01/14
CAMEY, LAUREN 67-637239937 1 49.95 4631********3036 518066 03/01/14
CANALITO, MEGAN 67-415721565 1 39.95 5146********6278 82E33B 03/01/14
CARPENTER, LAUREN 67-333090201 1 29.95 4011********2870 006203 03/01/14
CARPENTER, MELISSA 67-001626 1 39.95 4488********6404 010867 03/01/14
CATES, COURTNEY 67-209654149 1 29.95 4342********0119 183362 03/01/14
CIBULSKI, KEELEE 67-225563202 1 39.95 4011********5654 006208 03/01/14
COLLINSWORTH, APRIL 67-61106303 1 29.95 4607********9523 688476 03/01/14
CONEY, LINDA 67-007604 1 49.95 4790********6114 001527 03/01/14
COOPER, TODD 67-003932 1 19.95 3739*******3005 166308 03/01/14
CORNITIUS, MALI 67-001208 1 39.95 6011********3612 00108P 03/01/14
COTTON, JAMES 67-004382 1 19.95 5403********7130 627934 03/01/14
CROUCH, FRED 67-002294 1 19.95 4342********9494 030531 03/01/14
CROUCH, MICHELLE 67-002295 1 29.95 4342********9494 985205 03/01/14
CROWDER, RILEE 67-001299 1 100.44 4342********6990 311042 03/01/14
CULBRETH, SANDY 67-004168 1 19.98 3723*******2004 108637 03/01/14
CULLING, GAYLE 67-006383 1 79.95 4147********9325 02961D 03/01/14
DAEUMER, LAUREN 67-002189 1 29.95 4417********4647 02947D 03/01/14
DAILEY, SARA 67-001683 1 19.98 5424********0597 02342P 03/01/14
DIXON, RACHEL 67-350507980 1 39.95 4631********7509 927412 03/01/14
DOWNEY, MARIE 67-320651996 1 69.00 5146********8144 9BD15B 03/01/14
DUDLEY, KANDAYCE 67-314605680 1 59.95 4147********6152 02929D 03/01/14
DUHON, LINDSEY 67-008245 1 5.00 5236********0395 917802 03/01/14
DURAND, AMBER 67-152123229 1 5.00 4607********9992 688484 03/01/14
DURBIN, COURTNEY 67-008314 1 5.00 4356********3746 111644 03/01/14
DZIUBA, NATALLIA 67-884689690 1 5.00 4246********1901 004588 03/01/14
ELLIOT, MISTY 67-541966067 1 147.19 5236********9939 918734 03/01/14
FAUST, BETH 67-004435 1 49.95 5236********5118 918728 03/01/14
FERMAN, LINZI 67-279325932 1 39.95 4128********3953 69189C 03/01/14
FISCHER, BRANDI 67-866856532 1 19.95 4744********2899 181445 03/01/14
FISHER, KAT 67-005402 1 49.95 3737*******5005 139122 03/01/14
FRANKLIN, MARISA 67-000790 1 77.23 4744********5010 131346 03/01/14
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001443 03/01/14
FUENTES, MELISSA 67-001082 1 34.95 5455********3943 564956 03/01/14
FULLER, JAMES 67-132146825 1 39.95 4011********4916 006247 03/01/14
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 688478 03/01/14
GARZA, TRACY 67-001553 1 21.98 4488********9802 010878 03/01/14
GASPAR, SHEREE 67-008204 1 74.95 4610********2070 091408 03/01/14
GOAN, DANIEL 67-006951 1 49.95 4607********7127 688483 03/01/14
GOULD, KRISTI 67-85632863 1 49.95 4744********4289 191746 03/01/14
HANSON, KAREN 67-292594327 1 211.15 5275********8469 121548 03/01/14
HAYDEN, BEVERLY 67-001307 1 39.95 3724*******2003 196890 03/01/14
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 182520 03/01/14
HENKE, REBECCA 67-004248 1 29.98 4815********1173 161742 03/01/14
HOGUE, JENNIFER 67-187965229 1 69.95 3727*******3011 108406 03/01/14
HOUSE, TYLER 67-574138583 1 49.95 4342********6308 031144 03/01/14
HOW, STACEY 67-266210816 1 39.95 5236********9128 917804 03/01/14
HUBBELL, MELISSA 67-000461 1 59.95 6011********3073 00137R 03/01/14
HUNT, CHRISTINA TI 67-001834 1 89.95 4607********3691 688482 03/01/14
JOHNSTON, JENNIFER 67-575169787 1 69.95 4867********8574 091408 03/01/14
JONES, DINA 67-000569 1 19.98 4631********8809 518064 03/01/14
JONES, KELLEY 67-116451773 1 5.00 4607********8235 688477 03/01/14
KELLEY, LISA 67-422915271 1 5.00 4744********1693 191942 03/01/14
KOVICH, KACI 67-002122 1 39.95 4488********9087 010885 03/01/14
KUCHARSKI, KIMBERLY 67-005064 1 49.98 4266********2341 02909C 03/01/14
LANGE, JENNY 67-003513 1 5.00 6011********1587 00175P 03/01/14
LEAF, AMANDA 67-007464 1 5.00 4157********2490 270757 03/01/14
LEMING, KELLY 67-008482 1 34.97 4610********3482 091408 03/01/14
LERA, TANYA 67-006724 1 5.00 5424********9892 02509P 03/01/14
LEVESQUE, STACEY 67-008901 1 39.95 4342********5665 032999 03/01/14
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 015413 03/01/14
LIBBY, LANCE 67-008272 1 43.94 4488********8284 010886 03/01/14
LOPEZ, JESSE 67-008623 1 109.88 4157********9102 271940 03/01/14
LOTSPEICH, DENISE 67-107474490 1 5.00 4313********9268 015487 03/01/14
MCANALLY, DANE 67-004183 1 15.00 5236********5665 918729 03/01/14
MCCRACKEN, RICH 67-585900859 1 39.95 4744********4049 131249 03/01/14
MELOY, MELISSA 67-000986 1 35.00 4356********9805 161249 03/01/14
MILLER, GAYLE 67-008092 1 5.00 4635********9955 121745 03/01/14
MIZE, TRAVIS 67-003652 1 29.95 4744********8961 161043 03/01/14
MONYCH, JENNIFER 67-000201 1 157.95 5236********9926 917814 03/01/14
MORGAN, SAVANNA 67-006963 1 29.00 4342********0348 406356 03/01/14
MUELLER, ARIENNE 67-006522 1 5.00 5594********0010 584225 03/01/14
MURRAY, JENNIFER 67-006971 1 53.65 4744********7969 131749 03/01/14
NEAL, BILLIE JO 67-800504818 1 39.95 4737********6787 986023 03/01/14
NORMAN, MYRNA 67-498770105 1 49.95 4280********0670 939365 03/01/14
OLIVER, DAWN 67-004585 1 5.00 4465********7604 001503 03/01/14
OSBORN, CAYCIE 67-006306 1 5.00 4744********8408 121242 03/01/14
PALERMO, LOIS 67-51184778 1 49.95 4147********5164 02910D 03/01/14
PARTRIDGE, KRISTINA 67-008999 1 34.98 4744********0535 101940 03/01/14
PENDOLA, GINA 67-005245 1 34.50 5146********3819 43E363 03/01/14
PENNINGTON, MIKAL 67-920898273 1 39.95 4342********1540 032047 03/01/14
PHILEN, KRISTYN 67-006021 1 49.95 3732*******2009 152184 03/01/14
PLECKHAM, AMANDA 67-005943 1 5.00 4403********5603 931799 03/01/14
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00114Z 03/01/14
RAE, MICHELLE 67-697752722 1 5.00 6011********4002 00102R 03/01/14
RAINES, GARY 67-005487 1 34.95 5323********2013 02883P 03/01/14
RAWLS, KRISTA 67-708768515 1 99.95 4411********9454 001408 03/01/14
REED, KAY 67-007893 1 29.98 4147********7552 02904D 03/01/14
REGISTER, CAROL 67-35069152 1 34.95 5594********7147 584226 03/01/14
RENDON, ANGELICA 67-002772 1 59.95 4054********1390 071420 03/01/14
REYNOLDS, LISA 67-002197 1 186.83 4011********1175 006335 03/01/14
ROBESON, AMY 67-005631 1 29.95 4157********2180 269812 03/01/14
ROBESON, RICHARD 67-005632 1 29.95 4157********2180 271694 03/01/14
ROCHA, KATY 67-488824378 1 221.70 4631********4355 518065 03/01/14
ROCHA, VICTORIA 67-317053579 1 79.95 4476********7374 029433 03/01/14
ROSS, MIRANDA 67-554871495 1 49.95 4465********4145 001531 03/01/14
ROSSACCI, KATHY 67-000460 1 5.00 6011********6511 00168P 03/01/14
RUSSO, JERROD 67-718037111 1 49.95 5152********7131 569667 03/01/14
SANCHEZ, VERONICA 67-005547 1 39.95 6011********4448 00143R 03/01/14
SANTILLI, SHERRY 67-492765933 1 39.95 4403********5427 931800 03/01/14
SCHOPPE, KRISTIE 67-000615 1 39.95 5236********1360 917805 03/01/14
SEARCY, JENNIFER 67-009083 1 118.00 4744********9277 191044 03/01/14
SELZER, INGRID 67-003537 1 29.95 4921********1765 003031 03/01/14
SIRENO, SUSAN 67-006479 1 5.00 4607********8771 688480 03/01/14
SNIDER, JAKE 67-171483044 1 17.96 5236********5118 917808 03/01/14
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 02930C 03/01/14
SOLIS, TABETHA 67-160462919 1 5.00 4342********6271 436215 03/01/14
STERN, EMILY 67-008494 1 39.95 4060********6288 001408 03/01/14
STERN, SHAN 67-008230 1 49.95 4347********1071 001408 03/01/14
STIVER, CARLA 67-001111 1 5.00 4355********6903 37WL02 03/01/14
STRAIT, TABETHA 67-002628 1 20.00 4386********0864 192577 03/01/14
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 353165 03/01/14
TEMPLE, HEATHER 67-97514631 1 49.95 4631********2327 927410 03/01/14
THOMAS, MICHELE 67-005843 1 19.95 4121********0357 02948B 03/01/14
THOMASSON, LISA 67-103627167 1 49.95 4157********5667 269716 03/01/14
THRIFT, JESSICA 67-252686099 1 5.00 4280********0670 939368 03/01/14
TINNEY, SAVANA 67-005822 1 20.00 4635********5790 141640 03/01/14
TROTTER, FAYE 67-002183 1 34.98 5407********9182 T4561Z 03/01/14
VALDIVIA, IRMA 67-007473 1 5.00 4411********7153 011408 03/01/14
VAN, JOSIE 67-370044343 1 69.95 5499********4084 T6134Z 03/01/14
VOGEL, BRITTANY 67-000786 1 49.95 4157********4572 271884 03/01/14
VOGEL, LISA 67-003608 1 79.95 4157********9556 269763 03/01/14
WADDELL, CHRISTI 67-157353198 1 59.95 4280********7792 939367 03/01/14
WALKER, JESSICA 67-002650 1 19.95 4607********9333 688479 03/01/14
WARWICK, VAUNETA 67-002156 1 79.95 3732*******2009 194196 03/01/14
WATRAS, BILL 67-418148309 1 49.95 4000********6660 898784 03/01/14
WEBB, AARON 67-764828841 1 39.95 4342********0119 985212 03/01/14
WESTHOFF, ANGELA 67-002523 1 5.00 4011********1145 006389 03/01/14
WESTMORELAND, WENDY 67-002582 1 59.00 6011********7442 00106R 03/01/14
WHITLEY, KINDRA 67-302925293 1 59.95 5152********7131 564943 03/01/14
WILLIAMS, RENEE 67-891087099 1 64.95 4488********8749 010895 03/01/14
WYLLIE, SANDY 67-286604868 1 99.95 4323********5313 114300 03/01/14
YARBROUGH, REBECCA 67-710925030 1 49.95 5300********5415 001136 03/01/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 409.58
27 MasterCard 1322.01
104 Visa 4378.50
8 Discover 253.85
0 Other 0.00
     
    6363.94