09/01/2014
06:00:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABATECOLA, ANNA 67-23514927 1 99.95 5466********5806 05573Z 09/01/14
ABATECOLA, BOB 67-646429992 1 49.95 5466********5806 05574Z 09/01/14
ADAMS, PAULA 67-007719 1 5.00 4147********7283 001592 09/01/14
AFFOLTER, DEBORAH 67-002188 1 69.95 4417********4647 09789D 09/01/14
ANDOE, CHELSEA 67-004694 1 39.95 5594********8654 986234 09/01/14
ARCIDIACONO, MICHELLE 67-004976 1 59.95 3767*******2007 180440 09/01/14
BACCINELLI, STACIE 67-171457059 1 59.95 3767*******2014 103121 09/01/14
BAKER, MISHA 67-006516 1 49.95 4313********0304 055792 09/01/14
BANNERT, DIANNA 67-003846 1 29.98 4323********3420 284936 09/01/14
BARRETT, LAURA 67-88423624 1 49.95 5275********0126 195577 09/01/14
BASS, JESSICA 67-002681 1 29.95 4744********7370 185779 09/01/14
BIAS, SCOTT 67-195747684 1 39.95 4815********2825 135172 09/01/14
BICKHAM, MARIA 67-958631352 1 99.95 5193********5859 001636 09/01/14
BICKHAM, TONI 67-12243115 1 89.95 5193********5859 001635 09/01/14
BIDDINGER LAUZO, KRISTI 67-841489947 1 64.95 4610********8156 015706 09/01/14
BOUDREAUX, CAMILLE 67-886747493 1 49.95 4147********3193 09799C 09/01/14
BRANDON, CAYCIE 67-006306 1 5.00 4744********8408 125274 09/01/14
BRAUNSDORF, DELL 67-002595 1 25.00 4003********2968 09790B 09/01/14
BRAUNSDORF, KATY 67-002594 1 25.00 4003********2968 01020B 09/01/14
BROWNHILL, BETH 67-847708721 1 40.00 6011********7483 00173P 09/01/14
CAMEY, LAUREN 67-637239937 1 49.95 4631********1564 299783 09/01/14
CANALITO, MEGAN 67-415721565 1 19.98 5146********6278 7A3DA8 09/01/14
CARPENTER, LAUREN 67-333090201 1 5.00 4011********6441 000971 09/01/14
CATES, COURTNEY 67-209654149 1 29.95 4342********8265 286340 09/01/14
COBB, KAYLEIGH 67-15397104 1 69.95 4403********6951 872022 09/01/14
COLOMBO, CHELSEA 67-495309474 1 5.00 5236********1657 015154 09/01/14
CONEY, LINDA 67-007604 1 49.95 4790********7916 001577 09/01/14
COOPER, TODD 67-003932 1 19.95 3739*******3005 169782 09/01/14
CORN, KARA 67-444888624 1 79.95 4342********9718 285670 09/01/14
CORNITIUS, MALI 67-001208 1 5.00 4147********6709 01039C 09/01/14
CROUCH, FRED 67-002294 1 19.95 4342********0337 348107 09/01/14
CROUCH, MICHELLE 67-002295 1 29.95 4342********0337 275013 09/01/14
CROWDER, RILEE 67-001299 1 49.95 4465********0852 001563 09/01/14
CULBRETH, SANDY 67-004168 1 19.98 3723*******2004 161447 09/01/14
CURTIS, AMANDA 67-231729262 1 49.00 4607********4627 424080 09/01/14
DAEUMER, LAUREN 67-002189 1 29.95 4417********4647 01006D 09/01/14
DAFFERN, TOBY 67-337869597 1 49.95 4610********7422 095606 09/01/14
DAILEY, SARA 67-001683 1 19.98 5424********0597 68775P 09/01/14
DEAN, KARA 67-408515312 1 39.95 4157********4012 221230 09/01/14
DEE, KRISTEN 67-001043 1 59.95 5236********9061 015151 09/01/14
DIAZ, SONYA 67-596392475 1 49.95 5491********6004 00164Z 09/01/14
DOWNEY, MARIE 67-320651996 1 5.00 5146********8144 3090E0 09/01/14
DUKES, ABBIGAIL 67-141485723 1 49.95 4554********1959 000997 09/01/14
DURAND, AMBER 67-152123229 1 5.00 4607********9992 424079 09/01/14
DURBIN, COURTNEY 67-008314 1 5.00 4356********8508 175862 09/01/14
ELLIOT, MISTY 67-541966067 1 135.31 5236********0854 624096 09/01/14
FERMAN, LINZI 67-279325932 1 19.98 4128********3953 22705C 09/01/14
FISCHER, BRANDI 67-866856532 1 19.95 4744********2899 125670 09/01/14
FISHER, KAT 67-005402 1 49.95 3737*******5005 172938 09/01/14
FRANCO, DEBBIE 67-398065349 1 29.95 4128********2377 22622B 09/01/14
FRANKLIN, MARISA 67-000790 1 59.95 4744********8869 115977 09/01/14
FRANKS, RHONDA 67-749237089 1 79.95 4610********6626 095606 09/01/14
FRIEND, VICKI 67-000772 1 29.95 5522********5520 001642 09/01/14
FUENTES, MELISSA 67-001082 1 34.95 5152********9778 029578 09/01/14
GARCIA, MELISSA L. 67-007538 1 49.95 4607********0569 424074 09/01/14
GARZA, TRACY 67-001553 1 21.98 4488********9802 079131 09/01/14
GEBHART, CHRISTINA 67-934761678 1 19.95 4347********9856 015706 09/01/14
GIBB, VERA 67-444633178 1 59.95 4147********6731 01005C 09/01/14
GOAN, DANIEL 67-006951 1 2.00 4607********7127 424076 09/01/14
GOMEZ, GLORIA 67-74835993 1 49.95 4640********5329 09797B 09/01/14
HAMMETT, BETH 67-000854 1 29.95 4157********9397 219606 09/01/14
HAYDEN, BRITTANY 67-001447 1 19.95 3724*******2003 156584 09/01/14
HECKENDORN, ASHLEY 67-265726972 1 5.00 5236********3469 624094 09/01/14
HELTON, KRISSY 67-352100122 1 99.95 4610********8702 085606 09/01/14
HENDERSON, TAMELA 67-969634462 1 5.00 4266********2841 09771B 09/01/14
HENKE, REBECCA 67-004248 1 29.98 4815********1173 155078 09/01/14
HEROD, RUTH 67-693404059 1 49.95 5236********3862 015157 09/01/14
HOGUE, JENNIFER 67-187965229 1 69.95 3727*******3011 160820 09/01/14
HOWETH, DENEE 67-000020 1 49.95 5236********5549 015150 09/01/14
HUBBELL, MELISSA 67-000461 1 68.59 6011********3073 00169R 09/01/14
HUNT, CHRISTINA TI 67-001834 1 89.95 4607********3691 424075 09/01/14
HUSSEIN, NADIA 67-87349574 1 97.35 4610********2195 005706 09/01/14
JONES, DINA 67-000569 1 19.98 4631********8809 328393 09/01/14
JONES, KELLEY 67-116451773 1 19.98 4607********7848 424073 09/01/14
KENNEDY, RAY 67-640276000 1 49.95 4011********0956 001052 09/01/14
KIMBARK, KRIS 67-000514 1 39.95 4607********4698 424081 09/01/14
KNOWLES, KENDAL 67-868596278 1 39.95 3743*******0408 434001 09/01/14
KOVICH, KACI 67-002122 1 39.95 4488********9087 079138 09/01/14
LANGE, JENNY 67-003513 1 5.00 6011********1587 00146P 09/01/14
LANIG, COURTNEY 67-001655 1 32.94 5152********8092 029577 09/01/14
LEAF, AMANDA 67-007464 1 5.00 4157********9750 221450 09/01/14
LEE, CHHORBY 67-36919186 1 69.95 3732*******1019 186523 09/01/14
LERA, TANYA 67-006724 1 59.95 5424********9892 68553P 09/01/14
LEVESQUE, STACEY 67-008901 1 39.95 4342********5665 276759 09/01/14
LEWIS, LINDSAY 67-006138 1 39.95 4147********3987 055694 09/01/14
LINDQUESTER, LAURIE 67-007892 1 29.98 4147********5417 501065 09/01/14
LINTON, ROBIN 67-860494495 1 49.95 5236********6683 624095 09/01/14
LOPEZ, JESSE 67-008623 1 54.94 4157********9102 220252 09/01/14
LOTSPEICH, DENISE 67-107474490 1 5.00 4313********9268 055682 09/01/14
MANIS, SHAWNA 67-001537 1 59.95 5236********4942 624092 09/01/14
MCANALLY, DANE 67-004183 1 15.00 5236********5665 015149 09/01/14
MCCRACKEN, RICH 67-585900859 1 59.90 4744********4049 165767 09/01/14
MCGILVRAY, ANN 67-286621143 1 49.95 4342********6212 238946 09/01/14
MEJIA, BARBARA 67-008348 1 5.00 5275********7796 105776 09/01/14
MELOY, MELISSA 67-000986 1 35.00 4356********9805 145569 09/01/14
MIZE, TRAVIS 67-003652 1 29.95 4744********7288 115171 09/01/14
MONYCH, JENNIFER 67-000201 1 49.95 5236********9926 015152 09/01/14
MORGAN, COURTNEY 67-88556283 1 45.00 5236********6780 624089 09/01/14
MORGAN, SAVANNA 67-006963 1 29.00 4342********5507 401971 09/01/14
MURRAY, JENNIFER - JE 67-006971 1 53.65 4744********1494 175177 09/01/14
NEAL, BILLIE JO 67-800504818 1 39.95 4737********4680 392508 09/01/14
NORDIN, CAITLIN 67-483140662 1 5.00 3767*******1027 143802 09/01/14
NORMAN, MYRNA 67-498770105 1 49.95 4280********0670 590268 09/01/14
OLIVER, DAWN 67-004585 1 29.95 4465********7604 001640 09/01/14
PALERMO, LOIS 67-51184778 1 49.95 4147********5164 01045D 09/01/14
PARTRIDGE, KRISTINA 67-008999 1 34.98 4744********0535 165862 09/01/14
PAYNE, MARK 67-008058 1 49.95 4744********3340 195570 09/01/14
PAZDERA, SHELLY 67-991355776 1 95.00 4635********1391 135669 09/01/14
PENDOLA, GINA 67-005245 1 34.50 5146********3819 7F94E3 09/01/14
PHILEN, KRISTYN 67-006021 1 49.95 3732*******2009 142442 09/01/14
PINDER, MIKE 67-342970258 1 29.95 4736********9949 062547 09/01/14
PITRE, SHANE 67-122075355 1 5.00 5455********4787 029759 09/01/14
PLUNKETT, LORI 67-008123 1 39.95 5491********2719 00158Z 09/01/14
RAE, MICHELLE 67-697752722 1 5.00 6011********4002 00147R 09/01/14
RAINES, GARY 67-005487 1 34.95 4071********5877 09779C 09/01/14
RAWLS, KRISTA 67-708768515 1 69.95 4411********9454 095606 09/01/14
REGISTER, CAROL 67-35069152 1 34.95 5594********7147 986233 09/01/14
RENDON, ANGELICA 67-002772 1 59.95 4054********1884 055653 09/01/14
ROCHA, KATY 67-488824378 1 79.95 4631********7190 299785 09/01/14
ROCHA, VICTORIA 67-317053579 1 89.95 4476********2328 985994 09/01/14
ROSSACCI, KATHY 67-000460 1 5.00 6011********6511 00164P 09/01/14
RUSSO, JERROD 67-718037111 1 5.00 5152********7131 029761 09/01/14
SANDERS, CINDY 67-006962 1 5.00 5430********1038 00156Z 09/01/14
SCHOPPE, KRISTIE 67-000615 1 39.95 5236********1360 015159 09/01/14
SCIONEAUX, VERONICA 67-803747948 1 5.00 4147********6330 001580 09/01/14
SELZER, INGRID 67-003537 1 29.95 4921********1773 001062 09/01/14
SMITH, ASHLEY MEMBER 67-488026058 1 49.95 4342********9591 239454 09/01/14
SNIDER, VANESSA 67-429846722 1 79.95 4147********6766 01006C 09/01/14
STEPHENS, LINDA 67-712903271 1 49.95 5466********6046 05574Z 09/01/14
STEPHENSON, LYNDSEY 67-352029612 1 5.00 5236********9882 624093 09/01/14
STERN, EMILY 67-008494 1 19.95 4060********6288 015706 09/01/14
STERN, SHAN 67-008230 1 49.95 4347********1071 005706 09/01/14
STIVER, CARLA 67-001111 1 59.95 4355********6903 4TVC25 09/01/14
STRAIT, TABETHA 67-002628 1 20.00 4386********0864 725354 09/01/14
SUMMERS, JAMI 67-005970 1 39.95 4323********8624 445803 09/01/14
TEMPLE, HEATHER 67-97514631 1 49.95 4631********2327 299782 09/01/14
THOMAS, MICHELE 67-005843 1 19.95 4121********0357 01005B 09/01/14
THOMASSON, LISA 67-103627167 1 49.95 4157********5667 219552 09/01/14
THOMPSON, TRICIA 67-002678 1 5.00 4607********1309 424077 09/01/14
THRIFT, JESSICA 67-252686099 1 5.00 4280********0670 590269 09/01/14
TINNEY, SAVANA 67-005822 1 20.00 4635********7925 185476 09/01/14
TROTTER, FAYE 67-002183 1 34.98 5407********3184 T9354Z 09/01/14
VARNEY, NILES 67-853665903 1 49.95 4488********3935 079140 09/01/14
VOGEL, BRITTANY 67-000786 1 49.95 4157********4572 220553 09/01/14
WALKER, JESSICA 67-002650 1 19.95 4607********9333 424078 09/01/14
WARWICK, VAUNETA 67-002156 1 79.95 3732*******2009 101504 09/01/14
WEBB, AARON 67-764828841 1 39.95 4342********8265 344805 09/01/14
WENGROFF, SEAN 67-005546 1 69.95 4610********6865 015706 09/01/14
WESTHOFF, ANGELA 67-002523 1 5.00 4011********1145 001166 09/01/14
WESTMORELAND, WENDY 67-002582 1 59.00 6011********7442 00113R 09/01/14
WESTON, REBEKAH 67-978307679 1 69.95 5519********5698 H62763 09/01/14
WHITLEY, KINDRA 67-302925293 1 5.00 5152********7131 029764 09/01/14
WILKERSON, AMY 67-949272243 1 39.95 4342********9796 401975 09/01/14
WILLIAMS, RENEE 67-891087099 1 64.95 4610********2559 975844 09/01/14
YARBROUGH, REBECCA 67-710925030 1 5.00 4011********2343 001175 09/01/14
YEAGER, ANGELA 67-34073671 1 49.95 5466********8194 01013Z 09/01/14
             
             
             
Totals
Count Card Type Total
     
12 American Express 544.48
39 MasterCard 1591.59
99 Visa 3944.48
6 Discover 182.59
0 Other 0.00
     
    6263.14