10/01/2011
18:28:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, ROXANNE 2L-009027 1 69.00 5218********9382 00192B 10/01/11
ADAMSON, JESSICA 2L-016418 1 39.00 4479********0472 073455 10/01/11
AGUILERA, AARON 2L-007554 1 29.95 5407********2349 061107 10/01/11
ALBERTSON, MALLORY 2L-016225 1 24.95 4833********3965 035718 10/01/11
ALGIENE, CLARA 2L-017914 1 79.00 4639********2853 065803 10/01/11
AMBRIZ, JOSEFINA 2L-013387 1 39.00 4465********1132 00150B 10/01/11
ATWELL, JUDI 2L-004548 1 19.95 4323********2805 211249 10/01/11
BACHNER, SARAH 2L-017066 1 49.00 4190********3967 002793 10/01/11
BAKER, HEATHER 2L-011908 1 29.95 4653********8583 125330 10/01/11
BAKER, JESSE 2L-017937 1 22.45 4190********3244 002792 10/01/11
BARELA, MICHAEL 2L-005249 1 15.00 4323********9500 282435 10/01/11
BATES, THERESEA 2L-017970 1 32.00 4190********7098 025515 10/01/11
BEHANNA, ANGEL 2L-017260 1 49.00 4060********5287 045718 10/01/11
BERNAL, ROSA 2L-004591 1 39.00 4190********9331 008501 10/01/11
BOWENS, CHAD 2L-017677 1 39.00 4867********7905 045718 10/01/11
BRACKETT, NICOLE 2L-018078 1 69.00 4802********0839 023645 10/01/11
BUCKEYE, TANYA 2L-013884 1 39.96 5490********7170 05578Z 10/01/11
BUNT, BEA 2L-017162 1 39.00 4803********3335 00153B 10/01/11
BURT, MICHELLE 2L-011935 1 39.00 4653********8452 125333 10/01/11
CAMPOS, SARAH 2L-012307 1 39.00 4266********4985 02352B 10/01/11
CANADA, CAROL 2L-017743 1 39.00 4060********9989 045718 10/01/11
CARLSON, KELLY D. 2L-011891 1 29.95 4653********3023 125335 10/01/11
CARROLL, HANNAH 2L-015234 1 49.00 4389********4482 073467 10/01/11
CASIAS, ANDREA 2L-015167 1 79.00 5407********7188 061107 10/01/11
CASTANEDA, AUGUSTINA 2L-008003 1 64.00 4778********4230 098066 10/01/11
CHAFFIN, ROBERT 2L-017557 1 49.00 5491********9099 00153B 10/01/11
CHAVEZ, GABRIELA 2L-002875 1 59.95 4868********6408 927525 10/01/11
CHESNEY, HEATHER 2L-018010 1 79.95 4254********9104 478082 10/01/11
CHRISTENSON, GINA 2L-018013 1 30.00 5480********2959 175744 10/01/11
CITO, NICOLE 2L-017962 1 14.98 4057********3858 075741 10/01/11
COAKLEY, BECKY 2L-016252 1 49.00 4194********3422 449984 10/01/11
COLLINS, RACHEL 2L-010460 1 49.00 4868********1501 853369 10/01/11
COOPER, GARY 2L-014835 1 69.00 5176********8916 R3001Z 10/01/11
CRAVEN, JAMES 2L-018214 1 49.00 4621********6668 037455 10/01/11
CREER, LORIN 2L-008252 1 79.00 4388********5633 02363D 10/01/11
CROUCH, JOANN 2L-018079 1 69.00 4342********4991 144669 10/01/11
CRUZ, MELINA 2L-016527 1 138.00 4259********1299 249345 10/01/11
CURRY, ALYSSA 2L-008808 1 49.00 5403********8307 175744 10/01/11
DANIEL, ALY 2L-017072 1 49.00 4653********8832 125339 10/01/11
DANKELMAN, TERRI 2L-005259 1 74.00 4653********8242 125340 10/01/11
DAVIA, SHERRY 2L-006501 1 29.95 4323********4115 184266 10/01/11
DEJONG, SHAWN 2L-000415 1 29.95 4202********2841 590748 10/01/11
DEJOURNETT, JEFF 2L-017414 1 39.00 4185********7684 477844 10/01/11
DELCASTILLO, ERICA 2L-010225 1 19.95 5403********6448 175744 10/01/11
DINGES, CHRIS 2L-017941 1 12.98 4653********9670 125342 10/01/11
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 125343 10/01/11
DOMINA, KIM 2L-009915 1 79.00 4388********3353 02370C 10/01/11
DORMAN, WENDE 2L-018127 1 29.95 4190********4877 027129 10/01/11
DOWNING, LEANNE 2L-004729 1 49.00 4653********7444 125344 10/01/11
DOYLE, MOLLY 2L-016991 1 49.00 4254********0649 627749 10/01/11
DURLAND, JENNIFER 2L-016808 1 39.00 4868********3720 820450 10/01/11
ELDER, MICHAEL 2L-016813 1 79.00 4190********2240 030111 10/01/11
ELLIOT, HEATHER 2L-009938 1 29.95 5178********3698 02392Z 10/01/11
EPSHTEIN, LUBA 2L-017915 1 79.00 4653********7568 125347 10/01/11
ERASMUS, ALISON 2L-017092 1 79.00 4282********8119 055718 10/01/11
FATOH, TAREK 2L-016063 1 79.00 4631********2919 654971 10/01/11
FAWCETT, REBECCA 2L-016396 1 79.00 4867********3470 055718 10/01/11
FEICHTER, ASHLEY 2L-156029778 1 39.98 4060********2518 055718 10/01/11
FERNANDEZ, KAREN 2L-014567 1 64.00 4761********5463 073484 10/01/11
FESSENDEN, JAMIE 2L-017783 1 79.00 4802********6605 030113 10/01/11
FISHER, NANCY 2L-017782 1 79.00 4653********9545 125351 10/01/11
FORTUNE, LARA 2L-017658 1 49.00 4259********1908 927546 10/01/11
FOX-MILLER, DEBBIE 2L-018196 1 49.00 4323********6716 185189 10/01/11
FRITTS, TERESA 2L-017167 1 59.00 4718********8113 71107C 10/01/11
GALLUZZO, NICOLE 2L-018092 1 24.95 4342********4418 115905 10/01/11
GARCIA, KENNETH 2L-017094 1 49.00 4190********9972 010565 10/01/11
GASSWAY, KIM 2L-018105 1 29.95 4868********8109 116982 10/01/11
GERDERMAN, SARA 2L-013913 1 49.00 4833********0739 055718 10/01/11
GHASEMI, BETTY 2L-017973 1 24.95 4761********1723 073489 10/01/11
GHERING, DANIELLE 2L-014838 1 49.00 4342********1638 247866 10/01/11
GILBERT, LEXI 2L-018089 1 39.00 4039********6789 000005 10/01/11
GONZALES, MARIA J 2L-017916 1 39.00 4431********6496 346663 10/01/11
GRAHAM, CINDY 2L-015776 1 49.00 5407********5215 061108 10/01/11
GRAY, CHRIS 2L-017676 1 39.00 5444********9211 001601 10/01/11
GRAY, JAQUELINE 2L-016992 1 60.00 4190********2372 013261 10/01/11
GREINER, DONNA 2L-018278 1 24.95 4342********0467 896158 10/01/11
GROUND, KATERI 2L-017968 1 24.95 4474********3084 773882 10/01/11
HAIFLEY, RHONDA 2L-018116 1 49.00 4190********6299 016519 10/01/11
HARRIS, MEGAN 2L-017708 1 79.00 4342********7974 927555 10/01/11
HARRIS, RACHEL 2L-014956 1 49.00 4452********3443 059994 10/01/11
HAWK, JORDAN 2L-017951 1 69.00 4342********6526 896998 10/01/11
HEDGECOKE, LESLIE 2L-013873 1 49.00 4342********6429 896999 10/01/11
HENDERSON, SANDRA 2L-017228 1 49.00 3772*******1003 141097 10/01/11
HENRY, ANGELA 2L-016732 1 49.00 4653********5500 125357 10/01/11
HOFMEISTER, ERIKA 2L-010325 1 44.95 4053********0019 001615 10/01/11
HUTCHMSON, KATHY 2L-017866 1 79.00 5466********6368 02356Z 10/01/11
IMHOF, ELISA 2L-009809 1 29.95 4254********8041 325699 10/01/11
JAMES ATKINSON, JODI 2L-003908 1 64.00 4653********7350 125359 10/01/11
JOHNSON, JORDAN 2L-012382 1 44.95 4060********2707 065718 10/01/11
JOHNSON, KATHY 2L-014386 1 64.00 4789********0291 525713 10/01/11
JONES, ALLISON 2L-004932 1 49.00 4833********7508 065718 10/01/11
JONES, DOUG 2L-006732 1 29.95 4613********1838 151953 10/01/11
KANE, ALESSA 2L-006616 1 39.00 4653********6904 125360 10/01/11
KAUFFMAN, KATELYN 2L-014645 1 69.00 3713*******2009 107659 10/01/11
KEISER, JULIE 2L-018108 1 79.00 4060********2802 065718 10/01/11
KEITH, DENISE 2L-016259 1 79.00 4190********0413 009346 10/01/11
KERNS, KRISTINA 2L-018052 1 24.95 5403********7429 175746 10/01/11
KESLER, KELLY 2L-017575 1 39.00 4695********0661 02363B 10/01/11
KIRK, BROOKE 2L-013395 1 79.00 4414********8965 478101 10/01/11
KNAPP, CYNTHIA 2L-008551 1 59.00 4342********4582 927557 10/01/11
KOTRCH, DANIEL 2L-018106 1 49.00 4254********9338 773888 10/01/11
KRALL, JODIE 2L-011853 1 59.90 4190********4913 025046 10/01/11
LAWSON, JAMIE 2L-003800 1 39.00 6011********8064 00180R 10/01/11
LEKFIELD, MARY 2L-016389 1 49.00 4653********1860 125361 10/01/11
LEONARD, ALEXIS 2L-013184 1 39.00 4352********5415 023564 10/01/11
LEPROWSE, LISA 2L-006569 1 39.00 5480********0471 175746 10/01/11
LEWIS, ALLY 2L-017881 1 49.00 4060********0266 065718 10/01/11
LEYSHOCK, LOREEN 2L-018115 1 39.00 4639********1234 065806 10/01/11
LIBANSKY, NATALIE 2L-013870 1 64.00 4653********5065 125363 10/01/11
LINDSEY, ARIELLE 2L-017850 1 39.00 4342********1131 926773 10/01/11
LINNET, STEPHANIE 2L-017534 1 79.00 4761********7492 073510 10/01/11
LOTT, LESLIE 2L-017971 1 19.98 4465********8141 00166B 10/01/11
LOWE, PAIGE 2L-017711 1 79.00 4460********3609 116997 10/01/11
MAESTAS, ANGELICA 2L-004542 1 79.00 4470********9380 002811 10/01/11
MAKOWSKI, FRANK 2L-007501 1 39.95 5444********9782 001070 10/01/11
MALDONADO, CHRISTINA 2L-017613 1 39.00 4761********0678 073519 10/01/11
MATHEWS, SCOTT 2L-017418 1 49.00 5178********8127 02461Z 10/01/11
MAULSBY, LEE 2L-018037 1 24.95 4006********0010 71107B 10/01/11
MCCARTY, HANNAH 2L-015736 1 49.00 4266********2372 02444A 10/01/11
MCCORMACK, REBECCA 2L-011037 1 29.95 4431********3827 592868 10/01/11
MEJIA, STACEY 2L-013514 1 49.00 4867********1456 075718 10/01/11
MEYER, MELISSA R 2L-004311 1 47.20 4431********7537 267935 10/01/11
MIKS, HEATHER 2L-006423 1 49.00 5407********0350 061110 10/01/11
MISSINNE, CRYSTAL 2L-017526 1 147.00 4737********0851 854761 10/01/11
MIZE, POLLY 2L-011478 1 29.95 4653********2710 125368 10/01/11
MONAHAN, JENNA 2L-017039 1 39.00 5466********3417 73930Z 10/01/11
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 02451B 10/01/11
MONTOYA, GERE 2L-017811 1 79.00 5516********1255 175788 10/01/11
MOORE, SARAH 2L-013166 1 69.00 5466********1086 73958P 10/01/11
MORTON, MARISSA 2L-017568 1 39.00 4342********3683 116998 10/01/11
MOSER, DENISE 2L-008764 1 39.95 4465********0105 00170B 10/01/11
MULROY, BARBARA 2L-014004 1 64.00 4828********0015 574799 10/01/11
NELSON, BRENDA 2L-013149 1 69.00 4803********5897 00169B 10/01/11
NIBLE, AARON 2L-017434 1 49.00 4867********3833 085718 10/01/11
NICOLETTI, KAMI 2L-013614 1 49.00 5444********4576 001708 10/01/11
NUNEZ, RITA 2L-017837 1 49.00 4127********7623 773898 10/01/11
ORTIZ, CIERA 2L-005713 1 39.00 4653********6286 125374 10/01/11
PACHECO, MARTHA 2L-013350 1 49.00 4254********5028 325713 10/01/11
PALMER, ANDREA 2L-007022 1 49.00 4639********1994 065807 10/01/11
PARISH, CINDY 2L-018047 1 49.00 4190********3198 026834 10/01/11
PASTRANA, SYLVIA 2L-001385 1 29.95 4190********4103 030127 10/01/11
PEDERSON, ASHLEY 2L-007999 1 49.00 4342********1491 184301 10/01/11
PENCIS, LYNDA 2L-017772 1 79.00 4761********6012 073533 10/01/11
PENNEY, KENDRA 2L-013789 1 39.95 4653********6734 125375 10/01/11
PILLER, ERIN 2L-018036 1 34.95 4342********0467 116999 10/01/11
POIRIER, JESSICA 2L-010118 1 49.90 4190********1486 001571 10/01/11
RANGEL, REBECCA 2L-010884 1 79.00 4761********8589 073539 10/01/11
RATEAU, KATHY 2L-017955 1 17.47 4185********1713 477865 10/01/11
RAY, RENEE 2L-011737 1 29.95 4868********1304 821093 10/01/11
RICHARDS, BRIAN 2L-010757 1 64.95 3712*******1000 184325 10/01/11
RIGGLE, LINDA 2L-017956 1 39.98 5466********0210 02424Z 10/01/11
RING, MEGHAN 2L-000109 1 64.00 4653********8999 125379 10/01/11
ROBERTS, ROXXI 2L-010363 1 47.50 4190********1083 013268 10/01/11
ROCHA, REGINA 2L-011785 1 79.00 5332********4065 O20VDI 10/01/11
ROEDELL, LYNN 2L-018132 1 12.48 5449********8863 B87070 10/01/11
ROGERS, RACHEL 2L-005726 1 64.00 4190********7064 032487 10/01/11
ROOF, CYNTHIA 2L-005230 1 29.95 4342********1160 248523 10/01/11
ROONEY, PATRICIA 2L-016844 1 49.00 4342********5745 115922 10/01/11
SALAZAR, SHERYL 2L-016300 1 39.00 4342********9325 117005 10/01/11
SAMARAS, AMY 2L-001095 1 39.95 4653********6137 125378 10/01/11
SANCHEZ, MIRANDA 2L-016306 1 39.00 4452********2206 545532 10/01/11
SCHEIDT, GAIL 2L-016301 1 49.00 5407********6204 061111 10/01/11
SCHENCK, JACKIE 2L-017035 1 49.00 4342********6292 796179 10/01/11
SCHILLING, JENNIFER 2L-017993 1 49.00 4342********2568 282464 10/01/11
SCHMID, CHRISTINE 2L-016171 1 39.00 4803********0953 00175B 10/01/11
SCHRIENER, LYNN 2L-002185 1 49.00 5449********2558 B90731 10/01/11
SHATTUCK, DUSTY 2L-016903 1 79.00 4867********2026 085718 10/01/11
SHATZ, MEGAN THIS O 2L-007584 1 49.00 4653********5461 125382 10/01/11
SIMICH, KRISTI 2L-018198 1 79.00 4653********6101 125383 10/01/11
SINCERE, KATHY 2L-017025 1 39.00 4388********6157 02490D 10/01/11
SMITH, SKYLAR 2L-017957 1 19.98 4653********2652 125385 10/01/11
SOEHNER, KAITLIN 2L-018253 1 39.00 4465********7960 00177B 10/01/11
SPENCE, KIMBERLY 2L-000662 1 39.95 4389********2852 073553 10/01/11
SPENDLOVE, JENNA 2L-005838 1 69.00 4725********3295 00761B 10/01/11
SPINDER, LISA 2L-002054 1 79.00 4323********9822 185243 10/01/11
SPORRER, DAWN 2L-013765 1 49.95 4323********1805 211287 10/01/11
STALCUP, ASHLEY 2L-012034 1 79.00 4803********4924 00177B 10/01/11
STEC, MARTA 2L-013795 1 49.00 4228********7425 025912 10/01/11
STINTON, MEGAN 2L-017896 1 24.95 4342********0831 186203 10/01/11
STOKER, MIKE 2L-017742 1 39.00 4342********4251 184315 10/01/11
SUTTON, DEBRA 2L-003049 1 29.95 4868********5509 248529 10/01/11
SWANSON, DONNA 2L-010440 1 39.95 4653********3561 125387 10/01/11
SWICKARD, KELLY 2L-016577 1 79.00 5466********2307 02516Z 10/01/11
SWICKARD, TODD 2L-013954 1 79.00 5466********2307 02516Z 10/01/11
TIMKOVICH, RON 2L-018008 1 34.95 5291********1280 02519Z 10/01/11
TOURVILLE, SARAH 2L-017958 1 12.98 4868********4915 145482 10/01/11
TOWNSEND, BROOKE 2L-014885 1 39.00 4254********4218 478123 10/01/11
TWINING, LISA 2L-016053 1 74.00 4342********1822 820481 10/01/11
ULERY, MIKE 2L-004482 1 39.95 5490********7170 05570Z 10/01/11
UNDERWOOD, HEATHER 2L-011493 1 29.95 4653********3895 125388 10/01/11
VANDERHOOF, YVETTE 2L-017893 1 64.00 4868********5313 821112 10/01/11
VASQUEZ, KELSI 2L-011366 1 39.00 4868********4915 896189 10/01/11
VASQUEZ, RAQUEL 2L-017979 1 29.95 4465********1910 00180A 10/01/11
VEGA, DANIELLA 2L-007796 1 49.95 4194********0602 449987 10/01/11
VIGIL, DEBRA 2L-017488 1 79.00 4190********5467 013273 10/01/11
WADDELL, BILL 2L-000249 1 39.95 5408********6977 001804 10/01/11
WADDELL, DENISE 2L-000499 1 20.00 5408********6977 001324 10/01/11
WAGNER, NICOLE 2L-016565 1 39.00 4323********1712 854656 10/01/11
WANEKA, KERRI SUE 2L-014570 1 64.00 5403********1964 175749 10/01/11
WELDE, GRETCHEN 2L-018135 1 49.00 5438********6202 381195 10/01/11
WERST, RACHEL 2L-003878 1 49.00 4867********3903 095718 10/01/11
WEST, SAVANNAH 2L-002385 1 29.95 4653********9520 125389 10/01/11
WIERIMAA, JULIANA 2L-009433 1 69.00 5407********8055 061112 10/01/11
WILLIAMS, ALLISON 2L-017104 1 49.00 5401********7096 02517Z 10/01/11
WISNIEWSKI, AMY 2L-017369 1 79.00 3767*******1002 144468 10/01/11
WRIGHT, ARIELLE 2L-015518 1 49.00 4465********1287 00181B 10/01/11
WRIGHT, SYLVIA 2L-017974 1 34.95 4867********2674 095718 10/01/11
YOST, MICHELLE 2L-008230 1 39.00 4653********0067 125392 10/01/11
ZIPP, ASHLEE 2L-015056 1 49.00 4313********0651 05577C 10/01/11
ZOLA, LINDA 2L-017975 1 34.95 3715*******5006 125762 10/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 296.90
37 MasterCard 1823.02
167 Visa 8257.83
1 Discover 39.00
0 Other 0.00
     
    10416.75