12/01/2011
06:19:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASI, KIMBERLY 3P-004683 1 50.48 4266********0804 04526B 12/01/11
ABBOTT, PAM 3P-005563 1 61.66 4342********5498 607106 12/01/11
ADAMS, JAMIE 3P-006647 1 5.08 4427********8963 070807 12/01/11
ADZHINYAN, TESS 3P-006671 1 5.08 4282********1309 070807 12/01/11
ALBRITTON, JODI 3P-005882 1 5.16 4432********6526 030109 12/01/11
ALLEMAN, JUSTIN 3P-006866 1 50.48 5154********0237 070807 12/01/11
ALVARADO, CINDY 3P-003316 1 5.08 4452********8783 065154 12/01/11
ARNOLD, AMANDA 3P-005921 1 5.08 4750********8895 070807 12/01/11
BAUMAN, JACKIE 3P-001724 1 5.00 5491********1566 00183B 12/01/11
BENDEL, STEPHANIE 3P-005526 1 80.19 4432********7979 022447 12/01/11
BISSELL, KIM 3P-005758 1 61.66 4356********7121 110380 12/01/11
BLANTON, LAUREN 3P-005520 1 49.74 4750********1866 070807 12/01/11
BONGIORNO, BILLY 3P-574839741 1 0.33 3772*******2007 168094 12/01/11
BOWLES, TERRI 3P-002748 1 5.16 5109********7400 189088 12/01/11
BRO, MARY 3P-006885 1 59.89 4388********3023 04538C 12/01/11
BURKE, JACLYN 3P-002683 1 51.21 4342********5554 722673 12/01/11
BURKE, TIM 3P-003077 1 30.31 4342********5554 721322 12/01/11
BURNS, JOANNE 3P-005788 1 5.08 4744********9802 140284 12/01/11
BURNS, JOSH 3P-002648 1 61.75 4744********0672 180684 12/01/11
CARDENAS, DENISE 3P-005799 1 61.66 4217********9687 004081 12/01/11
CARSTENSEN, RONDA 3P-002045 1 61.66 4452********9144 018475 12/01/11
CHACON, JENNIFER 3P-006788 1 44.08 4190********1767 401865 12/01/11
CHARLES, SHAY 3P-006380 1 40.48 4342********9370 550825 12/01/11
CLASEMAN, DEBBIE 3P-873935288 1 43.49 4120********5679 001825 12/01/11
COOK, WILLIAM 3P-006562 1 5.08 4867********4586 070807 12/01/11
CULLUMBER, TAMMY 3P-005633 1 5.08 4867********1740 080807 12/01/11
DAVIS, DARBY 3P-003886 1 5.16 5401********4577 04552B 12/01/11
DEMEMBER, KYLEEN 3P-50156688 1 62.41 4426********6659 180688 12/01/11
DEMOPOULOS, TINA 3P-003099 1 36.00 4897********9937 046408 12/01/11
DENTON, MAGGIE 3P-005019 1 61.66 4868********7511 664161 12/01/11
DEROSA, SHARON 3P-001230 1 51.21 4147********3109 04553C 12/01/11
EARNHARDT, LEA 3P-001845 1 71.07 5453********1518 04559B 12/01/11
EARNHARDT, RACHEL 3P-001827 1 51.21 4266********2017 04555B 12/01/11
EDEL, SHELBY 3P-004607 1 59.89 4432********3790 031844 12/01/11
EIB, CAROL 3P-001317 1 30.85 5520********6353 R6290B 12/01/11
ESTEES, TONYA 3P-002315 1 61.66 4750********8582 080807 12/01/11
FLOWERS, SANDI 3P-005247 1 29.84 4147********7812 04557C 12/01/11
FORBES, KRISTA 3P-003777 1 51.21 4081********0019 839228 12/01/11
FORD, MARLA 3P-006952 1 60.78 4266********1255 04559C 12/01/11
FOUTZ-STEVENS, DARLA 3P-000173 1 5.16 4259********2043 727245 12/01/11
FOX, NICK 3P-007028 1 55.38 4867********5244 080807 12/01/11
FREI, MELISSA 3P-006024 1 61.66 4342********2369 550828 12/01/11
FRYE, KRISTEN 3P-001847 1 51.21 4750********8639 080807 12/01/11
GASTINEAU, WANDA 3P-003344 1 51.45 4319********4585 00582A 12/01/11
GEIGER, KARLIE 3P-005874 1 50.48 4744********3119 180289 12/01/11
GELWICKS, TANDI 3P-003871 1 51.45 5455********8028 001869 12/01/11
GOEBEL, GEORGIANA 3P-005222 1 51.21 4856********5427 001868 12/01/11
GOLUZA, DANA 3P-006670 1 5.08 4282********1309 080807 12/01/11
GRIMES, CHRISTINE 3P-004861 1 66.05 4750********4399 080807 12/01/11
GRULER, MELISSA 3P-005942 1 81.38 4266********8572 04566B 12/01/11
HALL, BETSY 3P-006980 1 61.66 4147********2229 04566C 12/01/11
HANCOCK, LISA 3P-000293 1 50.48 4750********9356 080807 12/01/11
HART, JENNY 3P-006979 1 40.18 4342********7165 644921 12/01/11
HAUGHN, MITSY 3P-007071 1 61.66 4342********9331 725421 12/01/11
HENDERSON, LUZ 3P-007033 1 50.48 4744********9329 130785 12/01/11
HERBOLD, MINDY 3P-006315 1 61.66 4750********2270 080807 12/01/11
HOKANSON, NORMA 3P-006817 1 70.03 5466********1517 30608P 12/01/11
HOLLENBECK, LINDA 3P-004681 1 5.16 4750********7564 080807 12/01/11
HUGHES, CONNIE 3P-006520 1 59.89 3715*******1011 137721 12/01/11
HULING, KAMARA 3P-005310 1 5.16 6011********5448 00178R 12/01/11
JAIME, DOMINIQUE 3P-006402 1 51.21 4888********8025 00580B 12/01/11
JOHNSTON, GEORGINA 3P-002380 1 70.03 4750********1494 080807 12/01/11
JOHNSTON, SALLY 3P-000930 1 36.74 4356********0109 130787 12/01/11
LACY, KELLI 3P-006705 1 59.89 4744********6443 180789 12/01/11
LATTY, JON 3P-003753 1 82.56 4750********1010 090807 12/01/11
LAUMAN, KATHERINE 3P-005505 1 20.55 4750********8624 090807 12/01/11
LAURIE, JANELL 3P-004232 1 61.66 4750********0195 090807 12/01/11
LINDQUIST, JILL 3P-005283 1 5.16 4867********4960 090807 12/01/11
LISS, LAURIE 3P-006053 1 61.66 4744********8684 180881 12/01/11
LIVERMORE, CHERRL 3P-002188 1 11.92 4744********9119 130880 12/01/11
MACDOUGALL, DONNA 3P-005726 1 61.66 4081********7930 839229 12/01/11
MARCOUX, TRISHA 3P-005872 1 60.78 4744********6349 180480 12/01/11
MARKLE, LACEY 3P-007053 1 5.16 4388********2683 04583C 12/01/11
MAROLDA, JAKE 3P-005827 1 61.66 4081********2928 839231 12/01/11
MAROLDA, KENDALL 3P-005824 1 61.66 4081********2928 839230 12/01/11
MARTIN, LINDA 3P-004774 1 41.15 4744********0434 180481 12/01/11
MARTIN, REMY 3P-003568 1 5.16 4744********6516 180883 12/01/11
MARTINEZ, ALEJANDRA 3P-006615 1 61.66 4467********9639 997709 12/01/11
MATSON, SHELBY 3P-000800 1 5.16 4744********2564 180884 12/01/11
MCDANIEL, LISA 3P-006922 1 72.10 4447********3527 001888 12/01/11
MCINTYRE, HEATHER 3P-003896 1 40.55 4744********2253 180886 12/01/11
MCLEAN, TIFFANY 3P-006620 1 59.89 4750********6462 090807 12/01/11
MCMILLIAN, KATHERINE 3P-005303 1 5.16 4342********2777 623692 12/01/11
MCMILLIAN, MATILDA E. 3P-005228 1 61.66 4037********4036 60108B 12/01/11
MIMS, TONYA 3P-007075 1 72.10 5178********6329 04617Z 12/01/11
MONTANARO, ANNA 3P-005409 1 5.16 4845********5575 180888 12/01/11
MONTERO, HECTOR 3P-006768 1 51.21 4750********8398 090807 12/01/11
MONTINI, MARISA 3P-006467 1 61.66 4323********6406 664935 12/01/11
MOON, ALISA 3P-004818 1 62.55 4868********4301 591974 12/01/11
MOONEY, LADONNA 3P-006170 1 5.16 4867********4130 090807 12/01/11
MURRAY, PATTI 3P-006496 1 61.66 3725*******1016 189542 12/01/11
NAGLE, HELEN 3P-005840 1 61.66 4342********1842 725423 12/01/11
NORAT, GINA 3P-006348 1 60.78 4750********0076 090807 12/01/11
NUNZIATA, BONNIE 3P-006741 1 30.45 4750********4347 090807 12/01/11
O GRADY, MICHELLE 3P-005902 1 5.16 4750********5282 090807 12/01/11
OEKERMAN, KLAIRE 3P-003002 1 82.56 4750********9048 090807 12/01/11
OHANIAN, TAMARA 3P-000276 1 61.66 4868********6208 623403 12/01/11
PARR, SHAINA 3P-004346 1 5.00 4744********1932 180982 12/01/11
PERNATOZZI, BROOKE 3P-006246 1 100.49 4342********7748 664937 12/01/11
PETITE, LORI 3P-003363 1 44.55 4356********4396 180983 12/01/11
PICKETT, NANCY 3P-005122 1 66.88 4323********2427 644929 12/01/11
PRATT BEARD, ANN 3P-005740 1 5.00 4888********4435 00581B 12/01/11
PROKOP, STACEY 3P-001577 1 81.15 4342********9592 591978 12/01/11
RATCLIFFE, BEVERLY 3P-007023 1 61.66 4770********3650 040544 12/01/11
RAYMOND, ANGALA 3P-001194 1 61.66 4186********0724 023627 12/01/11
REED, ALISHA 3P-003247 1 20.60 4744********8103 180581 12/01/11
RICHARDS, MICHELLE 3P-006524 1 50.48 5154********0237 090807 12/01/11
RICHARDSON, JANET 3P-000064 1 46.29 4147********1175 00585C 12/01/11
RIVERA, NANCY 3P-006939 1 72.10 4342********7753 551714 12/01/11
ROGERS, MICHELE 3P-005812 1 59.89 4342********6847 592536 12/01/11
ROJAS, CINDY 3P-006646 1 59.89 4888********7460 00580B 12/01/11
RUMORITZ, BRENDA 3P-006554 1 49.74 4867********7855 000807 12/01/11
SANGSTON, LEROY 3P-001056 1 39.49 5582********9413 04610Z 12/01/11
SCHIEMER, BRIANA 3P-005168 1 50.48 5371********6671 000807 12/01/11
SERRANO, ANDREA 3P-006357 1 5.16 4342********6435 664939 12/01/11
SKELTON, LISA 3P-000059 1 49.74 4744********5582 180988 12/01/11
SLUSSER, HOLLY 3P-007037 1 5.00 4060********8223 000807 12/01/11
SOLOMON, NANCY 3P-001685 1 51.45 5490********3088 00188B 12/01/11
SOUTHWICK, ANGELA 3P-007054 1 5.16 4388********2683 04620C 12/01/11
STEARNS, KELLY 3P-004517 1 5.16 4168********9050 008813 12/01/11
STRICHEK, JENNIFER 3P-004792 1 5.08 4168********2713 000632 12/01/11
SUAREZ, ALEXANDRIA 3P-006724 1 54.82 4342********9914 551717 12/01/11
SWANSON, ROBLINE 3P-000762 1 5.16 4744********6777 180585 12/01/11
TAKACS, BARB 3P-000424 1 30.85 4452********6562 065155 12/01/11
TAKACS, JOE 3P-000069 1 30.85 4323********5014 644934 12/01/11
TARDY, SELINA 3P-003864 1 41.15 4467********9985 050709 12/01/11
TELTHOESTER, CAROL 3P-001092 1 42.35 4147********3486 04649C 12/01/11
TEMPLETON, STACY 3P-003617 1 57.48 4342********6769 623696 12/01/11
TERRY, SANDRA 3P-005723 1 82.56 4744********0818 140081 12/01/11
TOOMBS, MADISON 3P-006809 1 29.88 4888********9619 00589A 12/01/11
TROCCHIANO, DAWN 3P-006742 1 5.08 4867********8105 000807 12/01/11
TROSTAD, DARCY 3P-007073 1 80.78 4750********5191 000807 12/01/11
TUNTLAND, KATHLEEN 3P-004997 1 81.23 4744********8897 140082 12/01/11
TUPPER, SARAH 3P-005524 1 50.98 4750********9847 000807 12/01/11
VANDEVELDE, BROOKE 3P-006632 1 49.74 4631********1406 356254 12/01/11
VANTIEM, PATTI 3P-006415 1 51.95 4465********8014 00189A 12/01/11
VAS, KATHY 3P-001959 1 59.89 4888********5484 00585A 12/01/11
VAS, LARRY 3P-005240 1 61.66 4888********5484 00581A 12/01/11
VEGA, CARMEN 3P-006522 1 61.66 4750********7323 000807 12/01/11
WADE, LINDA 3P-002067 1 49.74 4888********2604 00583A 12/01/11
WALKER, KIM 3P-005841 1 61.66 4217********4407 004082 12/01/11
WALLACE, PAUL 3P-003521 1 61.66 4081********0004 839232 12/01/11
WARREN, REBEKAH 3P-006062 1 80.19 4631********1997 356261 12/01/11
WEAGHINGTON, MEGAN 3P-724294916 1 43.49 4323********5828 722694 12/01/11
WELLETTE, CHRISTINE 3P-003598 1 61.66 4356********1917 110786 12/01/11
WHITCOMB, DAWN 3P-003895 1 49.74 4323********8727 664169 12/01/11
WILEY, PATTY 3P-007008 1 5.00 4147********5161 04640C 12/01/11
WILLIS, VICKI 3P-005040 1 41.20 5528********1636 31261Z 12/01/11
WOODALL, ALEXIS 3P-003911 1 40.18 4750********9739 010807 12/01/11
WOODALL, KRISTIN 3P-003910 1 40.18 4867********3110 010807 12/01/11
WRIGHT, NITA 3P-006823 1 49.74 4509********4950 P67040 12/01/11
YORK, CATHERINE 3P-002666 1 5.16 4323********0135 664944 12/01/11
YORK, CATHERINE ALE 3P-004305 1 5.16 4323********0135 722696 12/01/11
ZARBOCK, TIM 3P-006553 1 49.74 4631********5690 356263 12/01/11
ZENNER, SHONDA 3P-005862 1 36.06 4190********7903 018837 12/01/11
ZENTNER, LISA 3P-007034 1 72.10 5491********6349 00194B 12/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 121.88
15 MasterCard 666.50
137 Visa 6015.62
1 Discover 5.16
0 Other 0.00
     
    6809.16