12/01/2011
06:19:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, CONNIE THIS 2L-007967 1 29.94 4060********3905 090507 12/01/11
ADAMSON, JESSICA 2L-016418 1 42.90 4479********0472 045716 12/01/11
AGUILERA, AARON 2L-007554 1 32.95 5407********2349 018361 12/01/11
ALBERTSON, MALLORY 2L-016225 1 27.45 4833********3965 090507 12/01/11
ALGIENE, CLARA 2L-017914 1 79.00 4639********2853 050522 12/01/11
AMBRIZ, JOSEFINA 2L-013387 1 39.00 4465********1132 00102B 12/01/11
ARCHULETA, ASHLEY 2L-007688 1 59.00 5444********9782 001021 12/01/11
ATWELL, JUDI 2L-004548 1 19.95 4323********2805 720902 12/01/11
BACA, DARLENE 2L-005331 1 34.95 4639********1876 050522 12/01/11
BAKER, JESSE 2L-017937 1 23.17 4190********3244 032748 12/01/11
BARRY, BRITNEE 2L-260887787 1 42.90 4128********8858 50787B 12/01/11
BATES, THERESEA 2L-017970 1 32.00 4190********7098 003858 12/01/11
BEHANNA, ANGEL 2L-017260 1 49.00 4060********5287 000507 12/01/11
BOIAN, JESSICA L. 2L-017805 1 81.53 4492********1222 050254 12/01/11
BREWER, KATHRINE 2L-10450446 1 42.90 4264********8353 00551B 12/01/11
BUCKEYE, TANYA 2L-013884 1 43.96 5490********7170 00553Z 12/01/11
BURT, MICHELLE 2L-011935 1 39.00 4653********8452 086344 12/01/11
CALAWAY, LINDA 2L-018205 1 49.00 4323********5214 757176 12/01/11
CALAWAY, PATTI 2L-004327 1 53.06 4342********6477 720903 12/01/11
CANADA, CAROL 2L-017743 1 39.00 4060********9989 000507 12/01/11
CARLSON, KELLY D. 2L-011891 1 30.91 4653********3023 086346 12/01/11
CARROLL, HANNAH 2L-015234 1 49.00 4389********4482 045722 12/01/11
CASIAS, ANDREA 2L-015167 1 81.53 5407********7188 018361 12/01/11
CASTELLO, KATIE 2L-014424 1 81.53 4271********6472 079063 12/01/11
CHAMBERS, TAYLOR 2L-25737923 1 55.73 4149********2857 120101 12/01/11
CIACCIO, STEVE 2L-015543 1 42.90 4147********3812 06227D 12/01/11
CITO, BRITTANY 2L-017963 1 13.72 4057********0114 060533 12/01/11
CITO, NICOLE 2L-017962 1 16.48 4057********3858 060534 12/01/11
COOPER, GARY 2L-014835 1 71.21 4761********6570 045724 12/01/11
CRAVEN, JAMES 2L-018214 1 50.57 4621********6668 046287 12/01/11
CREER, LORIN 2L-008252 1 81.53 4388********5633 06225D 12/01/11
CROUCH, JOANN 2L-018079 1 71.21 4342********4991 724188 12/01/11
CURRY, ALYSSA 2L-008808 1 50.57 5403********8307 060540 12/01/11
CZAPLEWSKI, BEN 2L-151404373 1 42.90 4080********5136 008806 12/01/11
DANKELMAN, TERRI 2L-005259 1 76.37 4653********8242 086347 12/01/11
DAVIA, SHERRY 2L-006501 1 30.91 4323********4115 723276 12/01/11
DECOLA, CRYSTAL 2L-014423 1 81.53 4342********5896 757179 12/01/11
DEJOURNETT, JEFF 2L-017414 1 39.00 4185********7684 516389 12/01/11
DEMOLAR, STACEY 2L-017610 1 32.18 4653********5797 086350 12/01/11
DINGES, CHRIS 2L-017941 1 14.28 4653********9670 086349 12/01/11
DINGES, JENNIFER 2L-018098 1 13.73 4653********6456 086348 12/01/11
DOMINA, KIM 2L-009915 1 81.53 4388********3353 06235C 12/01/11
DOWNING, LEANNE 2L-004729 1 49.00 4653********7444 086351 12/01/11
DOYLE, MOLLY 2L-016991 1 50.57 4254********0649 707200 12/01/11
EDGAR, MANDY 2L-013155 1 39.95 4803********4137 00104B 12/01/11
ELDER, MICHAEL 2L-016813 1 79.00 4190********2240 012502 12/01/11
ELLIOT, HEATHER 2L-009938 1 29.95 5178********3698 06267Z 12/01/11
ERASMUS, ALISON 2L-017092 1 79.00 4282********8119 000507 12/01/11
FATOH, TAREK 2L-016063 1 79.00 4631********2919 355360 12/01/11
FAWCETT, REBECCA 2L-016396 1 79.00 4867********3470 010507 12/01/11
FEICHTER, ASHLEY 2L-156029778 1 45.41 4060********2518 010507 12/01/11
FERNANDEZ, KAREN 2L-014567 1 66.05 4761********5463 045730 12/01/11
FORTUNE, LARA 2L-017658 1 49.00 4259********1908 720907 12/01/11
FOX-MILLER, DEBBIE 2L-018196 1 49.00 4323********6716 726033 12/01/11
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 60105C 12/01/11
GHERING, DANIELLE 2L-014838 1 69.00 4342********1638 663089 12/01/11
GILLETTE, AMY THIS ONE 2L-016523 1 42.90 4342********3832 642787 12/01/11
GONZALES, MARIA J 2L-017916 1 39.00 4431********6496 707207 12/01/11
GOSS, MICHELE 2L-015341 1 39.95 5149********0002 06253Z 12/01/11
GOUKASSIAN, SVETLANA 2L-016101 1 82.51 6011********0601 00133P 12/01/11
GRAHAM, CINDY 2L-015776 1 49.00 5407********5215 018362 12/01/11
GRAY, JAQUELINE 2L-016992 1 61.92 4190********2372 008808 12/01/11
GREINER, DONNA 2L-018278 1 27.45 4342********0467 584021 12/01/11
GROUND, KATERI 2L-017968 1 24.95 4474********3084 456964 12/01/11
GUERRA, KRISTIN 2L-018030 1 79.00 4653********5880 086354 12/01/11
HAIFLEY, RHONDA 2L-018116 1 50.57 4190********6299 014327 12/01/11
HAWK, JORDAN 2L-017951 1 71.21 4342********6526 580954 12/01/11
HEDGECOKE, LESLIE 2L-013873 1 50.57 4342********6429 687175 12/01/11
HENDERSON, SANDRA 2L-017228 1 50.57 3772*******1003 104206 12/01/11
HERNANDEZ, VENESSA 2L-018241 1 49.00 4449********3263 456967 12/01/11
HICKS, DESTINY 2L-334023758 1 42.90 4342********1908 686572 12/01/11
HILL, ANDREA 2L-285645298 1 42.90 4298********6358 791857 12/01/11
HOFMEISTER, ERIKA 2L-010325 1 44.95 4053********0019 001019 12/01/11
HOUSEL GHERING, ANNETTE 2L-002514 1 49.00 4342********1638 607878 12/01/11
JARAMILLO, KAREN 2L-012063 1 66.05 5407********7646 018363 12/01/11
JOHNSON, KATHY 2L-014386 1 66.05 4789********0291 516975 12/01/11
JONES, DOUG 2L-006732 1 32.95 4613********1838 040091 12/01/11
JONES, HEATHER A. 2L-014488 1 39.00 4190********9154 016458 12/01/11
KANE, ALESSA 2L-006616 1 42.90 4653********6904 086356 12/01/11
KEENAN, SARA 2L-018274 1 81.53 4465********5641 00102B 12/01/11
KEISER, JULIE 2L-018108 1 79.00 4060********2802 020507 12/01/11
KERNS, KRISTINA 2L-018052 1 27.45 5403********7429 060542 12/01/11
KRALL, JODIE 2L-011853 1 30.91 4190********4913 026989 12/01/11
KUBAT, PHIL 2L-580968939 1 44.00 4060********2587 020507 12/01/11
LEWIS, LANE 2L-017232 1 99.00 3725*******1001 109720 12/01/11
LIBANSKY, NATALIE 2L-013870 1 66.05 4653********5065 086357 12/01/11
LINDSEY, ARIELLE 2L-017850 1 42.90 4342********1131 662187 12/01/11
LINNET, STEPHANIE 2L-017534 1 81.53 4761********7492 045740 12/01/11
LOTT, LESLIE 2L-017971 1 20.62 4465********8141 00109B 12/01/11
LUCERO, ZACHARY 2L-820550214 1 55.73 3797*******1009 104714 12/01/11
MAESTAS, ANGELICA 2L-004542 1 79.00 4470********9380 031201 12/01/11
MAJ, ANA 2L-007716 1 37.90 4342********7758 642790 12/01/11
MAKOWSKI, FRANK 2L-007501 1 63.95 5444********9782 001036 12/01/11
MARQUEZ, ANGELA 2L-017868 1 39.00 4342********4053 757193 12/01/11
MARTINEZ, KIMBERLY 2L-012845 1 76.37 4761********6539 045741 12/01/11
MCCARTY, HANNAH 2L-015736 1 50.57 4266********2372 06287A 12/01/11
MCCORMACK, REBECCA 2L-011037 1 29.95 4431********3827 456978 12/01/11
MEJIA, STACEY 2L-013514 1 20.00 4867********1456 020507 12/01/11
MEYER, MELISSA R 2L-004311 1 48.71 4431********7537 456979 12/01/11
MIKS, HEATHER 2L-006423 1 50.57 5407********0350 018363 12/01/11
MIZE, POLLY 2L-011478 1 30.91 4653********2710 086358 12/01/11
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 06292B 12/01/11
MOORE, SARAH 2L-013166 1 71.21 5466********3081 90896P 12/01/11
MORRISON, CAROLINE 2L-005048 1 102.68 4342********6083 720914 12/01/11
MULROY, BARBARA 2L-014004 1 66.05 4828********0015 054296 12/01/11
NIBLE, AARON 2L-017434 1 49.00 4867********3833 020507 12/01/11
NORMAN, JARED 2L-013222 1 60.89 4190********9267 023544 12/01/11
NUANES, BRITTANI 2L-017641 1 42.90 4190********3418 016460 12/01/11
OCONNOR, JESSICA 2L-018040 1 99.00 4653********9747 086360 12/01/11
PACHECO, MARTHA 2L-013350 1 50.57 4254********5028 707231 12/01/11
PALMER, ANDREA 2L-007022 1 50.57 4340********0005 039622 12/01/11
PARISH, CINDY 2L-018047 1 45.57 4190********3198 016461 12/01/11
PASTRANA, SYLVIA 2L-001385 1 32.95 4190********4103 024755 12/01/11
PEDERSON, ASHLEY 2L-007999 1 50.57 4342********1491 726043 12/01/11
PENCIS, LYNDA 2L-017772 1 79.00 4761********6012 045746 12/01/11
PENNEY, KENDRA 2L-013789 1 39.95 4653********6734 086361 12/01/11
PETERS, ELLERY 2L-017080 1 81.53 4833********7206 030507 12/01/11
PETERSON, NICOLE 2L-018293 1 50.57 4342********1728 757197 12/01/11
PILLER, ERIN 2L-018036 1 36.07 4342********0467 642793 12/01/11
POIRIER, JESSICA 2L-010118 1 27.45 4190********1486 015338 12/01/11
POWERS, LYNN 2L-001442 1 41.23 4833********8040 030507 12/01/11
PRACHT, KRISSY 2L-288647161 1 57.09 4453********0257 578253 12/01/11
RANGEL, REBECCA 2L-010884 1 81.53 4761********8589 045749 12/01/11
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 516391 12/01/11
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 086363 12/01/11
RICHARDS, JAIME 2L-009982 1 82.51 4465********9361 00106B 12/01/11
RING, MEGHAN 2L-000109 1 66.05 4653********8999 086362 12/01/11
ROCHA, REGINA 2L-011785 1 81.53 5332********4065 PD1PUC 12/01/11
ROOF, CYNTHIA 2L-005230 1 32.95 4342********1160 580958 12/01/11
RUNKLE, STEPHANIE 2L-004755 1 43.95 4639********9895 050526 12/01/11
SALAZAR, SHERYL 2L-016300 1 42.90 4342********9325 606820 12/01/11
SAMARAS, AMY 2L-001095 1 39.95 4653********6137 086364 12/01/11
SANTINO, CHRISTINA 2L-008104 1 49.00 4653********2093 086365 12/01/11
SCHEIDT, GAIL 2L-016301 1 49.00 5407********6204 018365 12/01/11
SCHENCK, JACKIE 2L-017035 1 50.57 4342********6292 726045 12/01/11
SCHRIENER, GREG 2L-002186 1 27.50 5407********9840 018365 12/01/11
SCHRIENER, LYNN 2L-002185 1 49.00 5449********2558 B75526 12/01/11
SHATTUCK, DUSTY 2L-016903 1 81.53 4867********2026 030507 12/01/11
SHATZ, MEGAN THIS O 2L-007584 1 51.79 4653********5461 086366 12/01/11
SIMICH, KRISTI 2L-018198 1 81.53 4653********6101 086367 12/01/11
SINCERE, KATHY 2L-017025 1 42.90 4388********6157 06333D 12/01/11
SMITH, SKYLAR 2L-017957 1 20.62 4653********2652 086368 12/01/11
SOEHNER, KAITLIN 2L-018253 1 42.90 4465********7960 00113B 12/01/11
SPENCE, KIMBERLY 2L-000662 1 41.23 4389********2852 045754 12/01/11
SPORRER, DAWN 2L-013765 1 49.95 4323********1805 663097 12/01/11
STEC, MARTA 2L-013795 1 50.57 4228********7425 020726 12/01/11
STINTON, MEGAN 2L-017896 1 24.95 4342********0831 724195 12/01/11
STOKER, MIKE 2L-017742 1 39.00 4342********4251 726048 12/01/11
STORK, JIM 2L-004927 1 43.95 4761********9987 045755 12/01/11
STROUD, SHANNON 2L-004169 1 79.95 4868********6106 580959 12/01/11
SWANSON, DONNA 2L-010440 1 41.23 4653********3561 086369 12/01/11
TOURVILLE, SARAH 2L-017958 1 14.28 4868********4915 687188 12/01/11
TOWNSEND, BROOKE 2L-014885 1 39.00 4254********4218 107706 12/01/11
TWINING, LISA 2L-016053 1 74.00 4342********1822 580960 12/01/11
ULERY, MIKE 2L-004482 1 41.23 5490********7170 00553Z 12/01/11
UNDERWOOD, HEATHER 2L-011493 1 30.91 4653********3895 086370 12/01/11
VASQUEZ, KELSI 2L-011366 1 39.00 4868********4915 726049 12/01/11
VASQUEZ, RAQUEL 2L-017979 1 29.95 4465********1910 00114A 12/01/11
VIGIL, DEB 2L-001554 1 20.64 4833********8040 040507 12/01/11
WADDELL, BILL 2L-000249 1 41.23 5408********6977 001141 12/01/11
WADDELL, DENISE 2L-000499 1 20.00 5408********6977 001075 12/01/11
WAGNER, NICOLE 2L-016565 1 39.00 4323********1712 663849 12/01/11
WAMBEKE, JUSTIN 2L-017221 1 2.53 4194********3185 663573 12/01/11
WANEKA, KERRI SUE 2L-014570 1 66.05 5403********1964 060544 12/01/11
WANNER, TERESA 2L-017847 1 81.53 4427********5023 040507 12/01/11
WELDE, GRETCHEN 2L-018135 1 50.57 5438********6202 364228 12/01/11
WEST, SAVANNAH 2L-002385 1 29.95 4653********9520 086372 12/01/11
WHITE, ELIZABETH 2L-007860 1 61.09 5523********5570 00114Z 12/01/11
WIERIMAA, JULIANA 2L-009433 1 69.00 5407********8055 018365 12/01/11
WILKERSON, MAY 2L-014001 1 66.05 4190********6096 000031 12/01/11
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********3711 251136 12/01/11
WRIGHT, SYLVIA 2L-017974 1 34.95 4867********2674 040507 12/01/11
ZOLA, LINDA 2L-017975 1 34.95 3715*******5006 150773 12/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 240.25
24 MasterCard 1222.34
144 Visa 7139.73
1 Discover 82.51
0 Other 0.00
     
    8684.83