12/01/2011
06:19:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, CHRISTINA 1Y-005127 1 21.95 4190********9637 027877 12/01/11
AGURYANOV, SERGEY 1Y-010175 1 40.00 3723*******1010 148092 12/01/11
ALBERT, AUTUMN 1Y-001437 1 44.95 4190********5280 008740 12/01/11
ALLDREDGE, ANDREA 1Y-010378 1 44.95 4479********5317 00050B 12/01/11
ALLISON, AMBER 1Y-006306 1 82.16 4733********5200 557616 12/01/11
AMAYA, GENEVA 1Y-006287 1 5.00 4323********4500 720510 12/01/11
AMBRIZ, AIMEE 1Y-003962 1 43.95 4190********8721 032680 12/01/11
ANDERSON, JAMIE 1Y-009900 1 34.95 4653********5537 086246 12/01/11
APLAND, NORALEE 1Y-001629 1 41.60 4761********0166 045231 12/01/11
AULTMAN, JOHN 1Y-010320 1 36.95 4190********4364 015098 12/01/11
AVILA, ALICIA 1Y-010746 1 61.36 4733********1097 050334 12/01/11
BABCOCK, LEANNE 1Y-658714776 1 49.76 5491********3782 00157B 12/01/11
BAILEY, AUTUMN 1Y-000449 1 49.45 4246********4737 00055G 12/01/11
BAKER, CHRISTINA 1Y-005936 1 61.36 4011********4506 001582 12/01/11
BALES, ALLY 1Y-010680 1 36.95 5461********6270 346300 12/01/11
BARNHART, JENNIFER 1Y-010579 1 44.95 4653********9961 086247 12/01/11
BARRETT, TREZURE 1Y-010555 1 24.95 4833********9560 040307 12/01/11
BAUER, DEIRDRE 1Y-009512 1 34.95 4867********3154 040307 12/01/11
BAZEMORE, MEGAN 1Y-007853 1 24.95 4733********6432 050335 12/01/11
BEEMER, AARON 1Y-009724 1 61.36 3781*******7017 144864 12/01/11
BEEMER, SHANNON 1Y-009926 1 61.36 5449********1200 B76530 12/01/11
BERGSMA, KRISTIE 1Y-004993 1 71.10 4733********0817 050335 12/01/11
BERNARD, JONI 1Y-662865953 1 40.65 4190********1347 014260 12/01/11
BERRETH, TARA 1Y-006654 1 5.00 4653********8964 086248 12/01/11
BERRY, ANDREA 1Y-001376 1 43.95 5450********8877 MSZINO 12/01/11
BIXLER, RACHEL 1Y-000998 1 29.95 4356********6049 130634 12/01/11
BLANCHARD, STEPHANIE 1Y-010162 1 15.00 4264********6305 00536A 12/01/11
BLANSETT, MOLLY SISSY 1Y-002685 1 61.36 4733********7595 050335 12/01/11
BLANSETT, TERRY 1Y-003354 1 13.00 4733********4399 050335 12/01/11
BLAYDES, NATASHA 1Y-005965 1 34.95 5371********4944 060366 12/01/11
BRASSARD, EMILY 1Y-005785 1 5.00 4323********0727 755991 12/01/11
BRECH, LEANNE 1Y-003964 1 34.95 4733********4609 050335 12/01/11
BRIARTON, ALEX 1Y-009961 1 59.00 5291********9486 00090P 12/01/11
BROOKS, MICHELLE 1Y-004821 1 39.95 4013********6007 60103B 12/01/11
BROWN, SHELLY 1Y-003929 1 27.45 4389********8700 045232 12/01/11
BRUNELLE, JESSICA 1Y-009947 1 55.22 4653********0529 086249 12/01/11
BRYANT, AMY 1Y-005446 1 10.00 4342********4553 622698 12/01/11
BRYANT, ASHLEY 1Y-001181 1 39.95 4761********0533 045233 12/01/11
BURKE, MELISSA 1Y-010264 1 5.00 4733********6008 557617 12/01/11
BURNS, KARI 1Y-581585551 1 36.96 4449********1460 001604 12/01/11
CARDARELLE, DORENE 1Y-001217 1 39.95 4868********6905 720513 12/01/11
CARPENTER, BARBARA 1Y-000929 1 19.95 4718********8222 106693 12/01/11
CECHURA, HELEN 1Y-009600 1 18.00 4833********0677 050307 12/01/11
CHOE, BEN 1Y-010759 1 33.26 5491********1230 00159P 12/01/11
COOL, AMANDA 1Y-009534 1 44.95 5109********2771 228475 12/01/11
COTTON, SAMANTHA 1Y-010611 1 46.95 4733********8437 050335 12/01/11
COWART, DAVID 1Y-002456 1 29.95 3717*******2007 149038 12/01/11
COX, KRISTY 1Y-002549 1 10.00 4323********5004 642476 12/01/11
CROCKETT, GENEVIEVE 1Y-008649 1 39.50 4733********6916 050335 12/01/11
CROZE, SHELLY 1Y-010488 1 44.95 4761********1997 045236 12/01/11
CUTLER, KIM 1Y-007180 1 5.00 4323********0025 549317 12/01/11
CUTSHALL, ASHLEY 1Y-49213646 1 27.45 4408********5837 791212 12/01/11
DAVIDSON, TAMMY 1Y-009655 1 24.95 4323********2305 549314 12/01/11
DAVIS, MYRA 1Y-010206 1 10.00 3767*******1007 111235 12/01/11
DEPAIVA, CATHLYN 1Y-010695 1 82.16 4873********0818 606563 12/01/11
DESIMONE, MICHELLE 1Y-000627 1 24.95 4266********4395 00080B 12/01/11
DEVOLITES, CASSIE 1Y-006140 1 59.00 5109********8201 228478 12/01/11
DROZD, JOHN 1Y-003310 1 29.95 3725*******2008 127109 12/01/11
DUFF, JULIE 1Y-000790 1 61.36 4761********5991 045238 12/01/11
DYE, DANIELLE 1Y-010388 1 40.45 5109********6917 857695 12/01/11
DYER, LARA 1Y-005084 1 24.95 4342********4145 723042 12/01/11
EBERHART, ANGIE 1Y-002514 1 34.95 5407********0187 018237 12/01/11
ENDRES, STEPHANIE 1Y-005537 1 43.95 4323********5700 641415 12/01/11
ERB, CASEY 1Y-006614 1 5.00 4060********3908 060307 12/01/11
FANTE, RACHELLE 1Y-007630 1 5.00 5450********9808 MSZPNO 12/01/11
FARIAS, DESIRAE 1Y-008833 1 5.00 3772*******1004 187278 12/01/11
FARIAS, REGINA 1Y-000854 1 5.00 3772*******1004 124686 12/01/11
FILE, KELSIE 1Y-008345 1 39.95 5438********6115 679533 12/01/11
FILIMONCHUK, LEANA L 1Y-010533 1 10.00 4733********3878 050336 12/01/11
FILIMONCHUK, VIVEYA 1Y-004305 1 34.95 4733********3427 050336 12/01/11
FISHER, ERIN 1Y-009513 1 82.16 5438********5150 188522 12/01/11
FRASIER, LEIGH 1Y-010193 1 5.00 5109********3099 082224 12/01/11
FUNKHOUSER, DEANNE 1Y-005039 1 44.95 5438********9952 363966 12/01/11
GAMBREL, BROOKE 1Y-009542 1 34.95 4833********5090 060307 12/01/11
GANN, SHARON 1Y-008077 1 5.00 3772*******1006 164679 12/01/11
GARRETT, JOYCE 1Y-002831 1 19.95 4653********4014 086250 12/01/11
GAUDET, ASHLEY 1Y-006907 1 61.36 4121********4597 813022 12/01/11
GENTILE, SHANNON 1Y-005130 1 5.00 4060********1839 060307 12/01/11
GIANNOSA, CHERYL 1Y-009646 1 57.82 4427********1809 060307 12/01/11
GIBSON, CHANTELE 1Y-005670 1 38.45 4733********9417 050336 12/01/11
GIVENS, CHRISTIE 1Y-010801 1 61.36 4190********9797 003797 12/01/11
GOGGANS, LAURA 1Y-947999249 1 45.65 4342********7100 622701 12/01/11
GOOLSBY, RANDY 1Y-010730 1 59.00 5438********9618 967722 12/01/11
GRAHAM, LAURIE 1Y-007629 1 10.00 4733********5324 050336 12/01/11
GREENE, JACQUE 1Y-001720 1 46.47 4147********0016 00531C 12/01/11
GREGORY, SABRINA 1Y-001152 1 44.95 4867********0416 060307 12/01/11
HALL, ELENA 1Y-931302317 1 40.65 4938********6237 616500 12/01/11
HAROLD, TOM 1Y-008683 1 44.95 4733********7556 050336 12/01/11
HARRELSON, MARY 1Y-001179 1 5.00 4653********8170 086251 12/01/11
HARRIS, BEVERLY 1Y-001514 1 51.95 4037********5781 60103B 12/01/11
HART, ANDREA 1Y-010244 1 34.95 4342********6461 720518 12/01/11
HATCH, STACY 1Y-858576205 1 54.42 5438********6917 857697 12/01/11
HAYDEN, DEBRA 1Y-009608 1 18.00 4323********2816 690280 12/01/11
HERCH, ADRIANNE 1Y-008736 1 59.00 4802********5089 023476 12/01/11
HEYWOOD, CHRIS 1Y-008942 1 41.08 3743*******3544 303001 12/01/11
HIMMELBAUER, LISA 1Y-008862 1 61.36 4828********7012 549988 12/01/11
HOLLOWAY, ELISHA 1Y-010682 1 61.36 5516********7726 060380 12/01/11
HOWARD, JAMIE 1Y-010729 1 59.00 5438********9618 967723 12/01/11
HUFFSTETLER, BUTCH 1Y-004187 1 32.95 4833********8595 070307 12/01/11
HUFFSTETLER, CHRISTINE 1Y-004248 1 34.95 4833********8595 060307 12/01/11
HULL, DON 1Y-005658 1 5.00 4190********3913 023477 12/01/11
HUTCHENS, ALEX 1Y-009593 1 27.96 4479********1118 001709 12/01/11
INGALLS, CHARLENE 1Y-005983 1 29.95 4323********0727 606564 12/01/11
JACKSON, REBECCA 1Y-010727 1 59.00 5450********4376 MSZ1NO 12/01/11
JENNINGS, JIM 1Y-001887 1 5.00 5438********4781 228479 12/01/11
JENNINGS, TERI 1Y-001866 1 5.00 5438********4781 228480 12/01/11
JENSEN, NICOLE 1Y-009780 1 10.00 5109********6022 363969 12/01/11
JONES, RACHAEL 1Y-006494 1 5.00 4190********6621 032681 12/01/11
KASSAPAKIS, NICOLE 1Y-010092 1 5.00 4733********1738 050337 12/01/11
KEHR, REBECCA 1Y-005685 1 49.50 4060********9910 070307 12/01/11
KEILEY, DEB 1Y-007466 1 5.00 6011********8660 00134P 12/01/11
KENDALL, WHITNEY 1Y-71733157 1 24.70 4492********2070 456021 12/01/11
KINDIG, NICKOL 1Y-008183 1 10.00 5178********4666 00151B 12/01/11
KRYCH, SARA 1Y-002565 1 24.95 4147********6478 60103D 12/01/11
KURTZ, TONYA 1Y-007151 1 34.95 4190********6923 023478 12/01/11
KUSHMAIR, RUSLANA 1Y-003954 1 57.20 4323********5802 580054 12/01/11
LAWRENCE, JUDY 1Y-001837 1 34.95 3725*******1008 166045 12/01/11
LEBLANC, ALYX 1Y-000242 1 5.00 4352********5984 000837 12/01/11
LEIBHART, KYLE 1Y-009123 1 5.00 4492********2731 456023 12/01/11
LLOYD, CHERIE 1Y-009839 1 59.00 5178********5591 00159B 12/01/11
LOVELESS, KYLIE 1Y-009910 1 44.95 4037********2721 60103B 12/01/11
LUCHINI, AMANDA 1Y-010094 1 49.95 4868********9807 549325 12/01/11
MAHAN, JOSIE 1Y-001901 1 5.00 4733********6395 050337 12/01/11
MAKSIMOWICZ, MICHELLE 1Y-007606 1 82.16 4246********3749 00133G 12/01/11
MALEC, TRISHA 1Y-009874 1 36.96 6011********9310 00144R 12/01/11
MANN, CHRISTOPHER 1Y-010536 1 44.95 4185********8390 00135A 12/01/11
MARQUES, DEBBIE 1Y-009455 1 69.75 4254********7386 399779 12/01/11
MARTINEZ, RACHEL 1Y-006406 1 5.00 4342********8389 607562 12/01/11
MAYNES, SARA 1Y-010672 1 42.26 5438********6983 404998 12/01/11
MCCONNEL, ANDEREANNA 1Y-004777 1 5.00 4653********8660 086253 12/01/11
MEDEIROS, ANDREA 1Y-206283536 1 40.65 4342********7039 642486 12/01/11
MEREDITH, MECHELE 1Y-000560 1 10.00 4653********1762 086254 12/01/11
MILLER, EMILEE 1Y-009730 1 44.95 5523********2138 00166Z 12/01/11
MITCHELL, TABITHA 1Y-002262 1 5.00 4733********6166 050337 12/01/11
MOLLER, DEANA 1Y-008692 1 61.36 4313********9480 00533C 12/01/11
MOMOTYUK, VALENTINA 1Y-005095 1 41.60 3772*******1009 167553 12/01/11
MORELAND, STACEY 1Y-004334 1 5.00 4733********5301 050337 12/01/11
MUSSER, TRISH 1Y-000557 1 10.00 4147********3727 00143D 12/01/11
NEAL, CHRISTI 1Y-910695199 1 51.00 5401********8075 00147B 12/01/11
NOACK, KIM 1Y-008621 1 5.00 5109********9681 228481 12/01/11
NOVICH, KATHRYN 1Y-006385 1 49.45 5458********0333 00167P 12/01/11
O CONNOR, AMANDA L 1Y-010554 1 34.95 5178********1420 001649 12/01/11
O SHEA, VALERIE 1Y-010134 1 5.00 4733********9529 050338 12/01/11
OEHLERKING, SHANNON 1Y-010176 1 5.00 4342********8128 589431 12/01/11
OLIVAS-STEWART, ELISHA 1Y-008259 1 44.95 5438********7130 188526 12/01/11
ORTIZ, ROBYN 1Y-003715 1 43.95 4254********5928 896394 12/01/11
OWENS, LAURA 1Y-004136 1 44.95 4733********6894 050338 12/01/11
PACER, CATLIN 1Y-010227 1 5.00 4326********7923 100332 12/01/11
PARKER, SHANNON 1Y-009923 1 5.00 4653********3549 086255 12/01/11
PASKO, ELIZABETH 1Y-006335 1 5.00 4465********6527 00165A 12/01/11
PAULUS, JANET 1Y-000952 1 5.00 5471********9467 00150B 12/01/11
PENZES, MANDY 1Y-841553203 1 27.45 4037********4034 60103A 12/01/11
PERINO, MARCI 1Y-008996 1 5.00 4266********0768 00153C 12/01/11
PETERSON, MARK 1Y-006834 1 59.00 4121********9400 813023 12/01/11
POLLARD, DANAE 1Y-007992 1 57.20 5371********1852 060368 12/01/11
POLLARD, STEVE 1Y-007993 1 34.95 5371********1852 060368 12/01/11
POSAS, MICHELLE 1Y-007976 1 44.95 4190********5410 012437 12/01/11
PUIG, MELINDA 1Y-010316 1 73.94 5496********3110 641314 12/01/11
QUARLES, SHACARA 1Y-008393 1 65.73 4342********8229 755609 12/01/11
RAMSEY, MICHELLE 1Y-006734 1 5.00 4733********7100 050338 12/01/11
RAPOSO, ASHLEY 1Y-010307 1 34.95 4867********6401 080307 12/01/11
REEVES, JULIE 1Y-007406 1 5.00 4733********4205 557618 12/01/11
REID, ERICA 1Y-009042 1 34.95 5438********1687 857706 12/01/11
REMY, TRISTYN 1Y-010167 1 34.95 4733********8848 050338 12/01/11
REX, YULIA 1Y-005515 1 59.00 4733********4155 050338 12/01/11
REYNOLDS, KARISA 1Y-010627 1 24.95 4128********7728 44129B 12/01/11
RICOTTA, CONSTANCE 1Y-008052 1 5.00 4366********0542 032685 12/01/11
RIDER, JESSIE 1Y-010154 1 5.00 4733********6997 050338 12/01/11
RITTER, AMANDA 1Y-006428 1 34.95 4121********8410 00186B 12/01/11
ROBERTS, CORTNEY 1Y-009918 1 49.00 4342********4550 692421 12/01/11
ROBERTSON, ALICIA 1Y-010739 1 5.00 5438********1130 188528 12/01/11
ROBERTSON, DONNA 1Y-009596 1 34.95 5438********1130 188527 12/01/11
RODRIGUEZ, VERONICA 1Y-002376 1 10.00 4733********5167 050338 12/01/11
RUTHERFORD, CEIJE 1Y-003798 1 39.95 4733********3637 050338 12/01/11
SABA, ANTONELLA 1Y-005535 1 40.00 5109********0661 228483 12/01/11
SABBE, SHANNA 1Y-008181 1 82.16 4744********2513 170934 12/01/11
SAIKI, SHAWNA 1Y-003424 1 19.95 4860********3654 050338 12/01/11
SANCHEZ, LISA 1Y-000678 1 5.00 4733********6070 050339 12/01/11
SCHLEMMER, SCOTT 1Y-010057 1 61.36 4342********8010 755999 12/01/11
SCHNICKER, HEATHER 1Y-677115734 1 40.65 4063********8571 750129 12/01/11
SCULAC, AMBER 1Y-008728 1 26.21 4733********3879 050339 12/01/11
SELLERS, LEE 1Y-010059 1 34.95 4938********6237 618960 12/01/11
SHANAHAN, BILL 1Y-000364 1 65.73 5438********0303 405002 12/01/11
SHERIDAN, KIERRA 1Y-008168 1 24.95 4147********6098 00204C 12/01/11
SHERROW, ALISON 1Y-004156 1 43.95 4266********3636 00183B 12/01/11
SMELKER, ANNE 1Y-004071 1 43.95 5466********6510 00205Z 12/01/11
SONGER, KACEY 1Y-009050 1 24.95 4323********6607 641425 12/01/11
STADLER, AMANDA 1Y-010261 1 5.00 4803********7602 383917 12/01/11
STEELE, KATHY 1Y-009388 1 59.00 4147********0271 00168C 12/01/11
STEELE, SEAN 1Y-010371 1 34.95 4254********6213 456043 12/01/11
STENGLE, LAURA 1Y-000860 1 5.00 5466********7195 52865P 12/01/11
STEVENSON, NICOLE 1Y-009085 1 24.95 5438********8359 082233 12/01/11
SULLIVAN, DAKOTA 1Y-010490 1 34.95 4323********9104 606571 12/01/11
SVITYASHCHUK, NATASHA 1Y-006511 1 61.36 4190********2744 003800 12/01/11
TASDEMIR, JOSHUA J 1Y-010444 1 34.95 4259********1920 691383 12/01/11
TAYLOR, AMY 1Y-003007 1 14.95 4653********3321 086259 12/01/11
TAYLOR, LINDSAY M 1Y-008516 1 61.36 5401********9697 00193P 12/01/11
TENORIO, ROSE 1Y-006829 1 59.00 4039********9185 001918 12/01/11
THOMPSON, RAEA 1Y-010772 1 61.36 4342********5591 549337 12/01/11
TIFFANY, EVIE 1Y-004817 1 34.95 4323********4738 622704 12/01/11
TORRES, CAROL 1Y-010099 1 34.95 4323********0818 720528 12/01/11
TORWEIHE, DAVID 1Y-010213 1 5.00 4733********1489 050339 12/01/11
TOWNSEND, CHRYSTAL 1Y-006468 1 49.45 4862********5398 00223A 12/01/11
TRUAX, MICHELLE 1Y-008673 1 5.00 4190********4897 012441 12/01/11
TRUJILLO, KRISTA 1Y-007581 1 34.95 4733********9605 557619 12/01/11
TUBBS, CHAD 1Y-005896 1 46.95 4342********9559 642497 12/01/11
TUBBS, DARLA 1Y-004149 1 46.95 4342********9559 723686 12/01/11
VELASQUEZ, MARY 1Y-008857 1 5.00 4190********3086 026917 12/01/11
VELLAR, LISA 1Y-001213 1 39.95 4342********5768 755611 12/01/11
VERICA, MICHELLE 1Y-008585 1 5.00 4235********9247 123430 12/01/11
VIOLETT, RUDELL 1Y-010265 1 79.00 4254********3775 106744 12/01/11
WARNHOFF, ASHLEY 1Y-003151 1 39.95 4427********4299 090307 12/01/11
WARNHOFF, RUSSELL 1Y-003768 1 39.95 4867********0610 000307 12/01/11
WATKINS, WALTER 1Y-002977 1 24.95 4733********1808 557620 12/01/11
WATTERSON, ROBYN 1Y-009999 1 24.95 4254********5159 706303 12/01/11
WEBB, ROBIN 1Y-010226 1 44.95 4223********4447 247169 12/01/11
WHILLOCK, KELLY 1Y-009981 1 59.00 4254********2120 706305 12/01/11
WHITE, JILL 1Y-010080 1 24.95 4733********8605 557621 12/01/11
WHITE, STEPHEN 1Y-010385 1 24.95 5438********5672 363978 12/01/11
WILKERSON, SARAH 1Y-009620 1 5.00 4060********0726 000307 12/01/11
WILLMANN, ZACHARY 1Y-453226964 1 40.65 5109********6529 082234 12/01/11
WILSON, STEVE 1Y-007766 1 41.95 4653********1835 086261 12/01/11
WITBECK, KELLY 1Y-003841 1 44.95 4653********6657 086260 12/01/11
WOOD, RAMISNA RUM- 1Y-000908 1 5.00 4460********1216 550005 12/01/11
WORFORD, NICOLE 1Y-009089 1 24.95 4342********9236 690289 12/01/11
YOUNG, LISA 1Y-009335 1 59.00 4266********8180 00218B 12/01/11
ZIMMERMAN, REBAKAH 1Y-010103 1 5.00 4733********9093 050340 12/01/11
ZWASS, CAT 1Y-010183 1 24.95 4011********7659 000490 12/01/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 303.89
48 MasterCard 1882.56
167 Visa 5445.77
2 Discover 41.96
0 Other 0.00
     
    7674.18