11/01/2011
10:09:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, CHRISTINA 1Y-005127 1 21.95 4190********9637 014983 11/01/11
AGURYANOV, SERGEY 1Y-010175 1 40.00 3723*******1010 140184 11/01/11
ALBERT, AUTUMN 1Y-001437 1 44.95 4190********5280 007915 11/01/11
ALLDREDGE, ANDREA 1Y-010378 1 49.45 4479********5317 03729B 11/01/11
ALLISON, AMBER 1Y-006306 1 79.00 4733********5200 753071 11/01/11
AMAYA, GENEVA 1Y-006287 1 5.00 4323********4500 297376 11/01/11
AMBRIZ, AIMEE 1Y-003962 1 43.95 4190********8721 023526 11/01/11
ANDERSON, JAMIE 1Y-009900 1 34.95 4653********5537 431918 11/01/11
APLAND, NORALEE 1Y-001629 1 41.60 4761********0166 026210 11/01/11
AULTMAN, JOHN 1Y-010320 1 36.95 4190********4364 023527 11/01/11
AVILA, ALICIA 1Y-010746 1 61.36 4733********1097 083123 11/01/11
BAKER, CHRISTINA 1Y-005936 1 61.36 4011********4506 001906 11/01/11
BALES, ALLY 1Y-010680 1 40.65 5461********6270 718673 11/01/11
BARNHART, JENNIFER 1Y-010579 1 44.95 4653********9961 431919 11/01/11
BARRETT, TREZURE 1Y-010555 1 27.45 4833********9560 043110 11/01/11
BAUER, DEIRDRE 1Y-009512 1 38.45 4867********3154 043110 11/01/11
BAZEMORE, MEGAN 1Y-007853 1 27.45 4733********6432 083124 11/01/11
BEEMER, AARON 1Y-009724 1 61.36 3781*******7017 156301 11/01/11
BEEMER, SHANNON 1Y-009926 1 61.36 5449********1200 B09319 11/01/11
BENJAMIN, SHACARA 1Y-008393 1 65.73 4342********8229 296600 11/01/11
BERGSMA, KRISTIE 1Y-004993 1 71.10 4733********0817 083124 11/01/11
BERRETH, TARA 1Y-006654 1 5.00 4653********8964 431920 11/01/11
BERRY, ANDREA 1Y-001376 1 43.95 5450********8877 B0LTNO 11/01/11
BIXLER, RACHEL 1Y-000998 1 32.95 4356********6049 123212 11/01/11
BJORNSTEAD, LAURA 1Y-009263 1 59.00 5491********2894 00157B 11/01/11
BLANSETT, MOLLY SISSY 1Y-002685 1 61.36 4733********7595 083124 11/01/11
BLANSETT, TERRY 1Y-003354 1 13.00 4733********4399 083124 11/01/11
BLAYDES, NATASHA 1Y-005965 1 34.95 5371********4944 093155 11/01/11
BRASSARD, EMILY 1Y-005785 1 43.95 4323********0727 295039 11/01/11
BRECH, LEANNE 1Y-003964 1 34.95 4733********4609 083124 11/01/11
BRIARTON, ALEX 1Y-009961 1 59.00 5291********9486 03714P 11/01/11
BROOKS, MICHELLE 1Y-004821 1 39.95 4013********6007 90101B 11/01/11
BROWN, TAMERA 1Y-010757 1 79.00 4733********3821 083124 11/01/11
BRUNELLE, JESSICA 1Y-009947 1 55.22 4653********0529 431923 11/01/11
BRYANT, AMY 1Y-005446 1 79.00 4342********4553 341677 11/01/11
BRYANT, ASHLEY 1Y-001181 1 39.95 4761********0533 026216 11/01/11
BURKE, MELISSA 1Y-010264 1 5.00 4733********6008 753072 11/01/11
CARDARELLE, DORENE 1Y-001217 1 43.95 4868********6905 296172 11/01/11
CARPENTER, BARBARA 1Y-000929 1 21.95 4718********8222 847580 11/01/11
CECHURA, HELEN 1Y-009600 1 19.80 4833********0677 043110 11/01/11
CHOE, BEN 1Y-010759 1 36.59 5491********1230 00158P 11/01/11
CLARK, CRAIG 1Y-009831 1 5.00 4761********6775 026217 11/01/11
CLARK, TAMI 1Y-009832 1 5.00 4761********6775 026221 11/01/11
COOL, AMANDA 1Y-009534 1 44.95 5109********2771 266507 11/01/11
COTTON, SAMANTHA 1Y-010611 1 51.65 4733********8437 083124 11/01/11
COWART, DAVID 1Y-002456 1 32.95 3717*******2007 166511 11/01/11
COX, KRISTY 1Y-002549 1 61.36 4323********5004 296174 11/01/11
CROCKETT, GENEVIEVE 1Y-008649 1 39.50 4733********6916 083124 11/01/11
CROZE, SHELLY 1Y-010488 1 44.95 4761********1997 026220 11/01/11
CUTLER, KIM 1Y-007180 1 5.00 4323********0025 203472 11/01/11
DAVIDSON, TAMMY 1Y-009655 1 27.45 4323********2305 474746 11/01/11
DAVIS, MYRA 1Y-010206 1 81.76 3767*******1007 168970 11/01/11
DEPAIVA, CATHLYN 1Y-010695 1 82.16 4873********0818 474745 11/01/11
DESIMONE, MICHELLE 1Y-000627 1 26.95 4266********4395 03757B 11/01/11
DEVOLITES, CASSIE 1Y-006140 1 59.00 5109********8201 266508 11/01/11
DROZD, JOHN 1Y-003310 1 32.95 3725*******2008 137729 11/01/11
DUFF, JULIE 1Y-000790 1 59.00 4761********5991 026222 11/01/11
DYE, DANIELLE 1Y-010388 1 44.50 5109********6917 864227 11/01/11
DYER, LARA 1Y-005084 1 24.95 4342********4145 297387 11/01/11
EBERHART, ANGIE 1Y-002514 1 34.95 5407********0187 030716 11/01/11
ELCIK, AMY 1Y-010136 1 10.00 4190********6012 022510 11/01/11
ENDRES, STEPHANIE 1Y-005537 1 43.95 4323********5700 237609 11/01/11
ENGELMANN, ROBIN 1Y-008793 1 10.00 4470********4853 698779 11/01/11
ERB, CASEY 1Y-006614 1 5.00 4060********3908 053110 11/01/11
FANTE, RACHELLE 1Y-007630 1 44.95 5450********9808 C5DLDK 11/01/11
FARIAS, DESIRAE 1Y-008833 1 5.00 3772*******1004 140294 11/01/11
FARIAS, REGINA 1Y-000854 1 5.00 3772*******1004 160307 11/01/11
FILIMONCHUK, LEANA L 1Y-010533 1 10.00 4733********3878 083125 11/01/11
FILIMONCHUK, VIVEYA 1Y-004305 1 57.35 4733********3427 083125 11/01/11
FISHER, ERIN 1Y-009513 1 82.16 5438********5150 194922 11/01/11
FOLEY, KELLY 1Y-010063 1 5.00 4733********0115 083125 11/01/11
FRASIER, LEIGH 1Y-010193 1 5.00 5109********3099 040389 11/01/11
FUNKHOUSER, DEANNE 1Y-005039 1 44.95 5438********9952 368459 11/01/11
GAMBREL, BROOKE 1Y-009542 1 38.45 4833********5090 053110 11/01/11
GANN, SHARON 1Y-008077 1 38.45 3772*******1006 146405 11/01/11
GARRETT, JOYCE 1Y-002831 1 21.95 4653********4014 431924 11/01/11
GAUDET, ASHLEY 1Y-006907 1 61.36 4121********4597 742094 11/01/11
GENTILE, SHANNON 1Y-005130 1 5.00 4060********1839 053110 11/01/11
GIBSON, CHANTELE 1Y-005670 1 38.45 4733********9417 083125 11/01/11
GIVENS, CHRISTIE 1Y-010801 1 61.36 4190********9797 014374 11/01/11
GOGGANS, LAURA 1Y-947999249 1 5.00 4342********7100 442883 11/01/11
GOOLSBY, RANDY 1Y-010730 1 59.00 5438********9618 955071 11/01/11
GRAHAM, LAURIE 1Y-007629 1 10.00 4733********5324 083125 11/01/11
GREGORY, SABRINA 1Y-001152 1 49.45 4867********0416 053110 11/01/11
HANNEMANN, KELSI 1Y-009778 1 34.95 4060********2792 053110 11/01/11
HAROLD, TOM 1Y-008683 1 49.45 4733********7556 083125 11/01/11
HARRELSON, MARY 1Y-001179 1 5.00 4653********8170 431926 11/01/11
HARRIS, BEVERLY 1Y-001514 1 51.95 4037********5781 90101B 11/01/11
HART, ANDREA 1Y-010244 1 38.45 4342********6461 375297 11/01/11
HARVEY, MAGGIE 1Y-009799 1 29.95 4868********7501 294008 11/01/11
HAYDEN, DEBRA 1Y-009608 1 19.80 4323********2816 296184 11/01/11
HERCH, ADRIANNE 1Y-008736 1 59.00 4802********5089 019175 11/01/11
HEYWOOD, CHRIS 1Y-008942 1 41.08 3743*******3544 371001 11/01/11
HIMMELBAUER, LISA 1Y-008862 1 59.00 4828********7012 440988 11/01/11
HOLLOWAY, ELISHA 1Y-010682 1 61.36 5516********7726 093169 11/01/11
HOWARD, JAMIE 1Y-010729 1 59.00 5438********9618 955072 11/01/11
HOWELL, AMANDA 1Y-010367 1 111.36 4736********3127 037552 11/01/11
HULL, DON 1Y-005658 1 5.00 4190********3913 014377 11/01/11
HUTCHENS, ALEX 1Y-009593 1 27.96 4479********1118 001135 11/01/11
INGALLS, CHARLENE 1Y-005983 1 29.95 4323********0727 474758 11/01/11
JACKSON, REBECCA 1Y-010727 1 59.00 5450********4376 C5DPDK 11/01/11
JENNINGS, JIM 1Y-001887 1 5.00 5438********4781 266516 11/01/11
JENNINGS, TERI 1Y-001866 1 5.00 5438********4781 266517 11/01/11
JENSEN, NICOLE 1Y-009780 1 10.00 5109********6022 368463 11/01/11
JONES, AUTUMN 1Y-007721 1 10.00 4254********0984 847590 11/01/11
JONES, BARBARA 1Y-010659 1 82.16 4254********8746 249235 11/01/11
JONES, KRISTINE 1Y-010164 1 55.22 5178********0955 03764Z 11/01/11
JONES, RACHAEL 1Y-006494 1 5.00 4190********6621 021966 11/01/11
KASSAPAKIS, NICOLE 1Y-010092 1 5.00 4733********1738 083126 11/01/11
KEHR, REBECCA 1Y-005685 1 49.50 4060********9910 063110 11/01/11
KEILEY, DEB 1Y-007466 1 5.00 6011********8660 00162P 11/01/11
KELLEY, KAYLA 1Y-010451 1 38.45 4862********1089 03770A 11/01/11
KINDIG, NICKOL 1Y-008183 1 10.00 5178********4666 03770B 11/01/11
KRYCH, SARA 1Y-002565 1 27.45 4147********6478 90101C 11/01/11
KURTZ, TONYA 1Y-007151 1 38.45 4190********6923 029580 11/01/11
KUSHMAIR, RUSLANA 1Y-003954 1 55.00 4323********5802 336635 11/01/11
LAWRENCE, JUDY 1Y-001837 1 34.95 3725*******1008 120635 11/01/11
LEBLANC, ALYX 1Y-000242 1 5.00 4352********5984 037471 11/01/11
LEIBHART, KYLE 1Y-009123 1 5.00 4492********2731 549381 11/01/11
LEMAY, MONICA 1Y-005592 1 59.00 4733********3821 083126 11/01/11
LITTLEJOHN, AMY 1Y-008457 1 38.45 4833********6373 063110 11/01/11
LLOYD, CHERIE 1Y-009839 1 59.00 5178********5591 03777B 11/01/11
LOVELESS, KYLIE 1Y-009910 1 49.45 4037********2721 90101B 11/01/11
LUCHINI, AMANDA 1Y-010094 1 5.00 4868********9807 336114 11/01/11
MAHAN, JOSIE 1Y-001901 1 5.00 4733********6395 083126 11/01/11
MAKSIMOWICZ, MICHELLE 1Y-007606 1 82.16 4246********3749 03811G 11/01/11
MALEC, TRISHA 1Y-009874 1 5.00 6011********9310 00112R 11/01/11
MANN, CHRISTOPHER 1Y-010536 1 44.95 4185********8390 03811A 11/01/11
MAROONEY, LORIEN 1Y-010734 1 82.16 4653********5990 431929 11/01/11
MARQUES, DEBBIE 1Y-009455 1 69.75 4254********7386 549383 11/01/11
MARTINEZ, RACHEL 1Y-006406 1 5.00 4342********8389 475469 11/01/11
MAYNES, SARA 1Y-010672 1 42.26 5438********6983 427369 11/01/11
MCCONNEL, ANDEREANNA 1Y-004777 1 21.95 4653********8660 431930 11/01/11
MCCURDY, WENDY 1Y-004923 1 39.95 4337********8629 086710 11/01/11
MCLUCAS, STEPHANIE 1Y-001424 1 61.36 4342********9878 295050 11/01/11
MERCADANTE, SARAH 1Y-004205 1 89.84 4867********7193 063110 11/01/11
MEREDITH, MECHELE 1Y-000560 1 10.00 4653********1762 431931 11/01/11
MILLER, EMILEE 1Y-009730 1 49.45 5523********2138 00102Z 11/01/11
MITCHELL, TABITHA 1Y-002262 1 5.00 4733********6166 083127 11/01/11
MOLINA, AMY 1Y-009100 1 49.95 5438********9925 683484 11/01/11
MOLLER, DEANA 1Y-008692 1 61.36 4313********9480 03515C 11/01/11
MOMOTYUK, VALENTINA 1Y-005095 1 41.60 3772*******1009 148164 11/01/11
MORELAND, STACEY 1Y-004334 1 5.00 4733********5301 083127 11/01/11
MUSSER, TRISH 1Y-000557 1 10.00 4147********3727 03821D 11/01/11
NAJAR, STACEY 1Y-004995 1 39.95 4037********1708 003051 11/01/11
NELSON, KRISTI K. 1Y-009679 1 82.16 4833********6985 073110 11/01/11
NOACK, KIM 1Y-008621 1 5.00 5109********9681 266522 11/01/11
NOBLITT, BRITTANY 1Y-008158 1 42.90 4342********7324 474764 11/01/11
NOVICH, KATHRYN 1Y-006385 1 49.45 5458********0333 00168P 11/01/11
O CONNOR, AMANDA L 1Y-010554 1 34.95 5178********1420 001182 11/01/11
O SHEA, VALERIE 1Y-010134 1 5.00 4733********9529 083127 11/01/11
OEHLERKING, SHANNON 1Y-010176 1 24.95 4342********7428 378271 11/01/11
OLIVAS-STEWART, ELISHA 1Y-008259 1 44.95 5438********7130 194925 11/01/11
OWENS, LAURA 1Y-004136 1 49.45 4733********6894 083127 11/01/11
PACER, CATLIN 1Y-010227 1 5.00 4326********7923 153918 11/01/11
PARKER, SHANNON 1Y-009923 1 5.00 4653********3549 431933 11/01/11
PASKO, ELIZABETH 1Y-006335 1 5.00 4465********6527 00169A 11/01/11
PAULUS, JANET 1Y-000952 1 5.00 5471********9467 03831B 11/01/11
PENZES, MANDY 1Y-841553203 1 27.45 4037********4034 90101A 11/01/11
PERINO, MARCI 1Y-008996 1 5.00 4266********0768 03834C 11/01/11
PETERSON, MARK 1Y-006834 1 59.00 4121********9400 742096 11/01/11
POLLARD, DANAE 1Y-007992 1 57.20 5371********1852 093158 11/01/11
POLLARD, STEVE 1Y-007993 1 38.45 5371********1852 093157 11/01/11
POSAS, MICHELLE 1Y-007976 1 44.95 4190********5410 028715 11/01/11
PUIG, MELINDA 1Y-010316 1 73.94 5496********3110 838879 11/01/11
RADER, JENNIFER 1Y-009814 1 10.00 5109********8462 368471 11/01/11
RAMSEY, MICHELLE 1Y-006734 1 5.00 4733********7100 083127 11/01/11
RAPOSO, ASHLEY 1Y-010307 1 5.00 4867********6401 073110 11/01/11
REEVES, JULIE 1Y-007406 1 5.00 4733********4205 753074 11/01/11
REID, ERICA 1Y-009042 1 34.95 5438********1687 864234 11/01/11
REMY, TRISTYN 1Y-010167 1 34.95 4733********8848 083127 11/01/11
REX, YULIA 1Y-005515 1 59.00 4733********4155 083127 11/01/11
REYNOLDS, KARISA 1Y-010627 1 27.45 4128********7728 26605B 11/01/11
RICOTTA, CONSTANCE 1Y-008052 1 5.00 4366********0542 005790 11/01/11
RIDER, JESSIE 1Y-010154 1 45.95 4733********6997 083127 11/01/11
RITTER, AMANDA 1Y-006428 1 34.95 4121********8410 03811B 11/01/11
ROBERTS, CORTNEY 1Y-009918 1 53.90 4342********4550 237110 11/01/11
ROBERTSON, ALICIA 1Y-010739 1 5.00 5438********1130 194928 11/01/11
ROBERTSON, DONNA 1Y-009596 1 38.45 5438********1130 194930 11/01/11
RODRIGUEZ, RACQUEL 1Y-000467 1 34.95 4733********5705 083128 11/01/11
RODRIGUEZ, VERONICA 1Y-002376 1 10.00 4733********5167 083128 11/01/11
RUNYAN, KERRI 1Y-001453 1 27.45 5371********9247 093156 11/01/11
RUTHERFORD, CEIJE 1Y-003798 1 39.95 4733********3637 083128 11/01/11
SABA, ANTONELLA 1Y-005535 1 44.00 5109********0661 266526 11/01/11
SABBE, SHANNA 1Y-008181 1 82.16 4744********2513 113012 11/01/11
SAIKI, SHAWNA 1Y-003424 1 19.95 4860********3654 083128 11/01/11
SANCHEZ, LISA 1Y-000678 1 5.00 4733********6070 083128 11/01/11
SCHLEMMER, SCOTT 1Y-010057 1 61.36 4342********8010 296619 11/01/11
SCULAC, AMBER 1Y-008728 1 28.83 4733********3879 083128 11/01/11
SELLERS, LEE 1Y-010059 1 34.95 4938********6237 088300 11/01/11
SHABLE, KACY 1Y-010044 1 24.95 5371********5777 093176 11/01/11
SHANAHAN, BILL 1Y-000364 1 65.73 5438********0303 427374 11/01/11
SHERIDAN, KIERRA 1Y-008168 1 27.45 4147********6098 03830C 11/01/11
SHERROW, ALISON 1Y-004156 1 43.95 4266********3636 03865B 11/01/11
SHUMATE, KAREN 1Y-010355 1 49.45 4427********5695 083110 11/01/11
SIMMONS, SARA 1Y-010292 1 61.36 4802********5089 019181 11/01/11
SMELKER, ANNE 1Y-004071 1 43.95 5466********6793 03833Z 11/01/11
SONGER, KACEY 1Y-009050 1 24.95 4323********6607 473874 11/01/11
STADLER, AMANDA 1Y-010261 1 34.95 4803********7602 007524 11/01/11
STEELE, KATHY 1Y-009388 1 59.00 4147********0271 00129C 11/01/11
STEELE, SEAN 1Y-010371 1 34.95 4254********6213 249249 11/01/11
STENGLE, LAURA 1Y-000860 1 5.00 5466********7195 43841P 11/01/11
STEVENSON, NICOLE 1Y-009085 1 27.45 5438********8359 040398 11/01/11
STURGES, ANNIE 1Y-010085 1 5.00 5178********9393 03843Z 11/01/11
SULLIVAN, DAKOTA 1Y-010490 1 38.45 4323********9104 377038 11/01/11
SVITYASHCHUK, NATASHA 1Y-006511 1 61.36 4190********2744 014986 11/01/11
TAPIA, ANDREA 1Y-004814 1 24.95 4733********7376 083128 11/01/11
TASDEMIR, JOSHUA J 1Y-010444 1 34.95 4259********1920 341698 11/01/11
TAYLOR, AMY 1Y-003007 1 16.45 4653********3321 431937 11/01/11
TAYLOR, LINDSAY M 1Y-008516 1 61.36 5401********9697 03880P 11/01/11
TENORIO, ROSE 1Y-006829 1 61.36 4039********9185 001873 11/01/11
THOMAS, SHARON 1Y-000343 1 19.95 4758********9917 072919 11/01/11
THOMPSON, RAEA 1Y-010772 1 61.36 4342********5591 378290 11/01/11
TIFFANY, EVIE 1Y-004817 1 38.45 4323********4738 336650 11/01/11
TOMPKINS, ZACH 1Y-008810 1 27.45 4733********3291 083129 11/01/11
TORRES, CAROL 1Y-010099 1 38.45 4323********0818 342332 11/01/11
TORWEIHE, DAVID 1Y-010213 1 5.00 4733********1489 083129 11/01/11
TOWNSEND, CHRYSTAL 1Y-006468 1 5.00 4862********5398 03853A 11/01/11
TRACY, CATHERINE 1Y-010209 1 38.45 4733********0085 083129 11/01/11
TRUAX, MICHELLE 1Y-008673 1 49.45 4190********4897 023538 11/01/11
TRUJILLO, KRISTA 1Y-007581 1 38.45 4733********9605 753075 11/01/11
TUBBS, CHAD 1Y-005896 1 46.95 4342********9559 441868 11/01/11
TUBBS, DARLA 1Y-004149 1 51.65 4342********9559 338308 11/01/11
VELASQUEZ, MARY 1Y-008857 1 5.00 4190********3086 023539 11/01/11
VELLAR, LISA 1Y-001213 1 43.95 4342********5768 336652 11/01/11
VERICA, MICHELLE 1Y-008585 1 5.00 4235********9247 929765 11/01/11
VIOLETT, RUDELL 1Y-010265 1 79.00 4254********3775 398109 11/01/11
WAGNER, APRIL 1Y-002802 1 10.00 4867********1471 093110 11/01/11
WARNHOFF, ASHLEY 1Y-003151 1 43.95 4427********4299 093110 11/01/11
WARNHOFF, RUSSELL 1Y-003768 1 43.95 4867********0610 093110 11/01/11
WATKINS, WALTER 1Y-002977 1 24.95 4733********1808 753076 11/01/11
WATTERSON, ROBYN 1Y-009999 1 27.45 4254********5159 398110 11/01/11
WEAVER, RANDY 1Y-007030 1 61.36 4733********1863 083129 11/01/11
WEBB, ROBIN 1Y-010226 1 44.95 4223********4447 993123 11/01/11
WHILLOCK, KELLY 1Y-009981 1 59.00 4254********2120 847612 11/01/11
WHITE, JILL 1Y-010080 1 27.45 4733********8605 753077 11/01/11
WHITE, STEPHEN 1Y-010385 1 27.45 5438********5672 368479 11/01/11
WILKERSON, SARAH 1Y-009620 1 5.00 4060********0726 093110 11/01/11
WILLMANN, ZACHARY 1Y-453226964 1 40.65 5109********6529 040404 11/01/11
WILLMANN, ZACK 1Y-010645 1 24.71 5109********6529 040405 11/01/11
WILSON, STEVE 1Y-007766 1 46.15 4653********1835 431942 11/01/11
WITBECK, KELLY 1Y-003841 1 49.45 4653********6657 431941 11/01/11
WOOD, DAVID 1Y-008667 1 24.95 5107********4608 718687 11/01/11
WOOD, RAMISNA RUM- 1Y-000908 1 5.00 4460********1216 376159 11/01/11
WORFORD, NICOLE 1Y-009089 1 27.45 4342********9236 376161 11/01/11
YOUNG, LISA 1Y-009335 1 59.00 4266********8180 03915B 11/01/11
YOUNG, TENILL 1Y-003295 1 43.95 4190********9306 005124 11/01/11
ZIMMERMAN, REBAKAH 1Y-010103 1 5.00 4733********9093 083130 11/01/11
ZWASS, CAT 1Y-010183 1 27.45 4011********7659 000475 11/01/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 415.10
53 MasterCard 2040.19
183 Visa 6511.99
2 Discover 10.00
0 Other 0.00
     
    8977.28