11/01/2011
10:09:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, CONNIE THIS 2L-007967 1 49.94 4060********3905 023310 11/01/11
ADAMSON, JESSICA 2L-016418 1 39.00 4479********0472 027075 11/01/11
AGUILERA, AARON 2L-007554 1 32.95 5407********2349 030814 11/01/11
ALBERTSON, MALLORY 2L-016225 1 27.45 4833********3965 023310 11/01/11
ALGIENE, CLARA 2L-017914 1 79.00 4639********2853 083342 11/01/11
ALLAIRE, DENAE 2L-015900 1 50.57 4761********2328 027074 11/01/11
AMBRIZ, JOSEFINA 2L-013387 1 39.00 4465********1132 00191B 11/01/11
ATWELL, JUDI 2L-004548 1 19.95 4323********2805 443302 11/01/11
BACA, DARLENE 2L-005331 1 34.95 4639********1876 083342 11/01/11
BAILLARGEON, SHALLANA 2L-004391 1 20.00 4559********9149 006710 11/01/11
BAKER, HEATHER 2L-011908 1 29.95 4653********8583 432194 11/01/11
BATES, THERESEA 2L-017970 1 32.00 4190********7098 022149 11/01/11
BEHANNA, ANGEL 2L-017260 1 49.00 4060********5287 023310 11/01/11
BERNAL, ROSA 2L-004591 1 42.90 4190********9331 029709 11/01/11
BOIAN, JESSICA L. 2L-017805 1 81.53 4492********1222 083046 11/01/11
BOWENS, CHAD 2L-017677 1 39.00 4867********7905 033310 11/01/11
BREWER, KATHRINE 2L-10450446 1 42.90 4264********8353 03523B 11/01/11
BUCKEYE, TANYA 2L-013884 1 43.96 5490********7170 03526Z 11/01/11
BURT, MICHELLE 2L-011935 1 39.00 4653********8452 432196 11/01/11
CALAWAY, LINDA 2L-018205 1 49.00 4323********5214 262513 11/01/11
CAMPOS, SARAH 2L-012307 1 39.00 4266********4985 09106B 11/01/11
CANADA, CAROL 2L-017743 1 39.00 4060********9989 033310 11/01/11
CARLSON, KELLY D. 2L-011891 1 32.91 4653********3023 432198 11/01/11
CARROLL, HANNAH 2L-015234 1 49.00 4389********4482 027083 11/01/11
CASIAS, ANDREA 2L-015167 1 81.53 5407********7188 030815 11/01/11
CASTELLO, KATIE 2L-014424 1 81.53 4271********6472 092035 11/01/11
CHAFFIN, ROBERT 2L-017557 1 49.00 5491********9099 00193B 11/01/11
CHAMBERS, TAYLOR 2L-25737923 1 42.90 4149********3831 110101 11/01/11
CITO, BRITTANY 2L-017963 1 13.72 4057********0114 093259 11/01/11
CITO, NICOLE 2L-017962 1 16.48 4057********3858 093258 11/01/11
COLLINS, RACHEL 2L-010460 1 50.57 4868********1501 337835 11/01/11
COOPER, GARY 2L-014835 1 71.21 4761********6570 027085 11/01/11
CRAVEN, JAMES 2L-018214 1 50.57 4621********6668 063798 11/01/11
CREER, LORIN 2L-008252 1 79.00 4388********5633 09121D 11/01/11
CROUCH, JOANN 2L-018079 1 71.21 4342********4991 475983 11/01/11
CRUZ, MELINA 2L-016527 1 69.00 4259********3289 376796 11/01/11
CURRY, ALYSSA 2L-008808 1 50.57 5403********8307 093303 11/01/11
DANIEL, ALY 2L-017072 1 50.57 4653********8832 432203 11/01/11
DANKELMAN, TERRI 2L-005259 1 74.00 4653********8242 432204 11/01/11
DAVIA, SHERRY 2L-006501 1 30.91 4323********4115 203985 11/01/11
DECOLA, CRYSTAL 2L-014423 1 81.53 4342********5896 263456 11/01/11
DEJONG, SHAWN 2L-000415 1 29.95 4202********2841 636133 11/01/11
DEJOURNETT, JEFF 2L-017414 1 39.00 4185********7684 033128 11/01/11
DEMOLAR, STACEY 2L-017610 1 32.18 4653********5797 432207 11/01/11
DINGES, CHRIS 2L-017941 1 14.28 4653********9670 432205 11/01/11
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 432208 11/01/11
DOMINA, KIM 2L-009915 1 81.53 4388********3353 09127C 11/01/11
DOWNING, LEANNE 2L-004729 1 49.00 4653********7444 432206 11/01/11
DOYLE, MOLLY 2L-016991 1 50.57 4254********0649 699097 11/01/11
ELDER, MICHAEL 2L-016813 1 79.00 4190********2240 028864 11/01/11
ELLIOT, HEATHER 2L-009938 1 29.95 5178********3698 09099Z 11/01/11
ERASMUS, ALISON 2L-017092 1 79.00 4282********8119 043310 11/01/11
FATOH, TAREK 2L-016063 1 79.00 4631********2919 842899 11/01/11
FAWCETT, REBECCA 2L-016396 1 79.00 4867********3470 043310 11/01/11
FEICHTER, ASHLEY 2L-156029778 1 42.21 4060********2518 043310 11/01/11
FERNANDEZ, KAREN 2L-014567 1 66.05 4761********5463 027093 11/01/11
FESSENDEN, JAMIE 2L-017783 1 79.00 4802********6605 026729 11/01/11
FORTUNE, LARA 2L-017658 1 49.00 4259********1908 339048 11/01/11
FOX-MILLER, DEBBIE 2L-018196 1 49.00 4323********6716 339051 11/01/11
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 90103C 11/01/11
GERDERMAN, SARA 2L-013913 1 50.57 4833********0739 043310 11/01/11
GONZALES, MARIA J 2L-017916 1 39.00 4431********6496 847897 11/01/11
GOSS, MICHELE 2L-015341 1 59.95 5149********0002 09149Z 11/01/11
GOUKASSIAN, SVETLANA 2L-016101 1 82.51 6011********0601 00155P 11/01/11
GRAHAM, CINDY 2L-015776 1 49.00 5407********5215 030816 11/01/11
GRAY, JAQUELINE 2L-016992 1 61.92 4190********2372 023712 11/01/11
GREINER, DONNA 2L-018278 1 24.95 4342********0467 262523 11/01/11
GROUND, KATERI 2L-017968 1 24.95 4474********3084 847898 11/01/11
GUERRA, KRISTIN 2L-018030 1 178.00 4653********5880 432213 11/01/11
HAIFLEY, RHONDA 2L-018116 1 50.57 4190********6299 023714 11/01/11
HAWK, JORDAN 2L-017951 1 71.21 4342********6526 376803 11/01/11
HEDGECOKE, LESLIE 2L-013873 1 50.57 4342********6429 475987 11/01/11
HENDERSON, SANDRA 2L-017228 1 50.57 3772*******1003 198717 11/01/11
HERNANDEZ, VENESSA 2L-018241 1 49.00 4449********3263 398403 11/01/11
HILL, ANDREA 2L-285645298 1 42.90 4298********6358 583270 11/01/11
HOFMEISTER, ERIKA 2L-010325 1 44.95 4053********0019 001445 11/01/11
HOUSEL GHERING, ANNETTE 2L-002514 1 20.00 4342********1638 203989 11/01/11
IMHOF, ELISA 2L-009809 1 32.95 4254********8041 249550 11/01/11
JARAMILLO, KAREN 2L-012063 1 66.05 5407********7646 030816 11/01/11
JOHNSON, BETH 2L-010086 1 59.00 5407********2659 030817 11/01/11
JOHNSON, JORDAN 2L-012382 1 46.39 4060********2707 053310 11/01/11
JOHNSON, KATHY 2L-014386 1 66.05 4789********0291 685329 11/01/11
JONES, DOUG 2L-006732 1 32.95 4613********1838 070375 11/01/11
JONES, HEATHER A. 2L-014488 1 39.00 4190********9154 019338 11/01/11
KANE, ALESSA 2L-006616 1 39.00 4653********6904 432219 11/01/11
KEENAN, SARA 2L-018274 1 81.53 4465********5641 00147B 11/01/11
KEITH, DENISE 2L-016259 1 79.00 4190********0413 028058 11/01/11
KERNS, KRISTINA 2L-018052 1 32.25 5403********7429 093305 11/01/11
KRALL, JODIE 2L-011853 1 30.91 4190********4913 015163 11/01/11
KUBAT, KATHERINE TH 2L-39779955 1 69.00 4060********2587 053310 11/01/11
LEMBECK, MICHELLE 2L-017710 1 336.00 4147********2090 89382H 11/01/11
LEONARD, ALEXIS 2L-013184 1 42.90 4352********5415 091150 11/01/11
LIBANSKY, NATALIE 2L-013870 1 66.05 4653********5065 432221 11/01/11
LINDSEY, ARIELLE 2L-017850 1 42.90 4342********1131 298164 11/01/11
LINNET, STEPHANIE 2L-017534 1 81.53 4761********7492 027108 11/01/11
LOTT, LESLIE 2L-017971 1 20.62 4465********8141 00102B 11/01/11
LUCERO, ZACHARY 2L-820550214 1 40.25 3797*******1009 145613 11/01/11
LYNCH, ORLENA 2L-003510 1 99.00 4342********6015 337073 11/01/11
MAESTAS, ANGELICA 2L-004542 1 79.00 4470********9380 008050 11/01/11
MAJ, ANA 2L-007716 1 15.40 4342********7758 337844 11/01/11
MARQUEZ, ANGELA 2L-017868 1 39.00 4342********4053 475995 11/01/11
MCCARTY, HANNAH 2L-015736 1 50.57 4266********2372 09183A 11/01/11
MCCORMACK, REBECCA 2L-011037 1 29.95 4431********3827 699111 11/01/11
MEYER, MELISSA R 2L-004311 1 48.71 4431********7537 398411 11/01/11
MIKS, HEATHER 2L-006423 1 50.57 5407********0350 030817 11/01/11
MIZE, POLLY 2L-011478 1 29.95 4653********2710 432224 11/01/11
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 09186B 11/01/11
MORRISON, CAROLINE 2L-005048 1 102.23 4342********6083 475997 11/01/11
MULROY, BARBARA 2L-014004 1 66.05 4828********0015 330596 11/01/11
NELSON, BRENDA 2L-013149 1 69.00 4803********5897 00175B 11/01/11
NIBLE, AARON 2L-017434 1 49.00 4867********3833 063310 11/01/11
NICOLETTI, KAMI 2L-013614 1 50.57 5444********4576 001515 11/01/11
NORMAN, JARED 2L-013222 1 60.89 4190********9267 008054 11/01/11
OLIVARES, ROSE 2L-017269 1 2.53 4254********1458 249560 11/01/11
ORTIZ, CIERA 2L-005713 1 42.90 4653********6286 432228 11/01/11
PALMER, ANDREA 2L-007022 1 50.57 4639********1994 083345 11/01/11
PARISH, CINDY 2L-018047 1 50.57 4190********3198 005293 11/01/11
PASTRANA, SYLVIA 2L-001385 1 32.95 4190********4103 019340 11/01/11
PENCIS, LYNDA 2L-017772 1 79.00 4761********6012 027118 11/01/11
PENNEY, KENDRA 2L-013789 1 39.95 4653********6734 432230 11/01/11
PETERS, ELLERY 2L-017080 1 2.53 4833********7206 063310 11/01/11
PILLER, ERIN 2L-018036 1 36.07 4342********0467 378615 11/01/11
POIRIER, JESSICA 2L-010118 1 27.45 4190********1486 028061 11/01/11
POWERS, LYNN 2L-001442 1 41.23 4833********8040 063310 11/01/11
RANGEL, REBECCA 2L-010884 1 81.53 4761********8589 027123 11/01/11
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 033129 11/01/11
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 432231 11/01/11
RICHARDS, BRIAN 2L-010757 1 64.95 3712*******1000 182650 11/01/11
RING, MEGHAN 2L-000109 1 66.05 4653********8999 432232 11/01/11
ROBERTS, ROXXI 2L-010363 1 47.50 4190********1083 022699 11/01/11
ROCHA, REGINA 2L-011785 1 81.53 5332********4065 OODM5T 11/01/11
ROOF, CYNTHIA 2L-005230 1 32.95 4342********1160 262535 11/01/11
RUSSKIH, MARINA 2L-008309 1 59.00 4653********9602 432233 11/01/11
SALAZAR, SHERYL 2L-016300 1 42.90 4342********9325 339511 11/01/11
SAMARAS, AMY 2L-001095 1 39.95 4653********6137 432234 11/01/11
SANCHEZ, MIRANDA 2L-016306 1 39.00 4452********2206 847914 11/01/11
SANTINO, CHRISTINA 2L-008104 1 49.00 4653********2093 432235 11/01/11
SCHENCK, JACKIE 2L-017035 1 50.57 4342********6292 205466 11/01/11
SCHLARB, MYRIAH 2L-018268 1 2.53 4744********3242 193135 11/01/11
SCHRIENER, GREG 2L-002186 1 2.50 5407********9840 030818 11/01/11
SCHRIENER, LYNN 2L-002185 1 49.00 5449********2558 B08289 11/01/11
SHATZ, MEGAN THIS O 2L-007584 1 51.18 4653********5461 432236 11/01/11
SIMICH, KRISTI 2L-018198 1 81.53 4653********6101 432237 11/01/11
SIMS, BOBBI 2L-016174 1 242.00 4342********1552 298175 11/01/11
SINCERE, KATHY 2L-017025 1 42.90 4388********6157 09224D 11/01/11
SMITH, SKYLAR 2L-017957 1 20.62 4653********2652 432238 11/01/11
SOEHNER, KAITLIN 2L-018253 1 42.90 4465********7960 00180B 11/01/11
SPENCE, KIMBERLY 2L-000662 1 39.95 4389********2852 027133 11/01/11
SPINDER, LISA 2L-002054 1 79.00 4323********9822 474315 11/01/11
SPORRER, DAWN 2L-013765 1 49.95 4323********1805 443321 11/01/11
STEC, MARTA 2L-013795 1 50.57 4228********7425 043438 11/01/11
STINTON, MEGAN 2L-017896 1 24.95 4342********0831 262042 11/01/11
STOKER, MIKE 2L-017742 1 39.00 4342********4251 339080 11/01/11
STORK, JIM 2L-004927 1 43.95 4761********9987 027136 11/01/11
STROUD, SHANNON 2L-004169 1 79.95 4868********6106 379418 11/01/11
SWANSON, DONNA 2L-010440 1 41.23 4653********3561 432239 11/01/11
TIMKOVICH, RON 2L-018008 1 34.95 5291********1280 09201Z 11/01/11
TOURVILLE, SARAH 2L-017958 1 14.28 4868********4915 337083 11/01/11
TOWNSEND, BROOKE 2L-014885 1 39.00 4254********4218 249571 11/01/11
TWINING, LISA 2L-016053 1 74.00 4342********1822 476000 11/01/11
ULERY, MIKE 2L-004482 1 41.23 5490********7170 03532Z 11/01/11
UNDERWOOD, HEATHER 2L-011493 1 30.91 4653********3895 432241 11/01/11
VANDERHOOF, THERESA 2L-017892 1 20.00 4868********5006 337847 11/01/11
VASQUEZ, KELSI 2L-011366 1 39.00 4868********4915 310002 11/01/11
VIGIL, DEB 2L-001554 1 20.64 4833********8040 073310 11/01/11
WADDELL, BILL 2L-000249 1 39.95 5408********6977 001638 11/01/11
WADDELL, DENISE 2L-000499 1 20.00 5408********6977 001817 11/01/11
WAGNER, NICOLE 2L-016565 1 39.00 4323********1712 298178 11/01/11
WAITSMAN, AMANDA 2L-335347724 1 52.21 4366********0836 022151 11/01/11
WANNER, TERESA 2L-017847 1 79.00 4427********5023 073310 11/01/11
WELDE, GRETCHEN 2L-018135 1 49.00 5438********6202 368806 11/01/11
WEST, SAVANNAH 2L-002385 1 29.95 4653********9520 432244 11/01/11
WIERIMAA, JULIANA 2L-009433 1 69.00 5407********8055 030819 11/01/11
WILLIAMS, ALLISON 2L-017104 1 50.57 5401********7096 09248Z 11/01/11
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********3711 557743 11/01/11
WRIGHT, SYLVIA 2L-017974 1 34.95 4867********2674 073310 11/01/11
YOST, MICHELLE 2L-008230 1 39.00 4653********0067 432245 11/01/11
ZIPP, ASHLEE 2L-015056 1 50.57 4313********0651 03538D 11/01/11
ZIPP, THAD 2L-015055 1 49.00 4833********4319 083310 11/01/11
ZOLA, LINDA 2L-017975 1 34.95 3715*******5006 163404 11/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 190.72
23 MasterCard 1093.08
152 Visa 7871.21
1 Discover 82.51
0 Other 0.00
     
    9237.52