10/01/2011
18:59:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABINET, KAREN 5D-005609 1 1.30 4509********6064 X22446 10/01/11
ADAMOLI, MADELINE 5D-006929 1 60.30 4626********8490 291429 10/01/11
AKSAMIT, AMANDA 5D-004172 1 39.86 4744********7814 154136 10/01/11
ALEXANDER, HALLIE 5D-007394 1 60.30 4750********9756 004319 10/01/11
ALS, TRACY 5D-005064 1 61.27 5524********6641 001929 10/01/11
AMOROSO, SANDY 5D-008006 1 60.30 5452********3120 00204Z 10/01/11
ANDERSON, COURTNEY 5D-008472 1 80.74 4800********0127 04534A 10/01/11
ANGEL, PETE 5D-002524 1 60.30 4867********9724 004319 10/01/11
ANSTETT, LORI 5D-002917 1 60.30 4750********2896 004319 10/01/11
AYYOUB, SHEREEN 5D-006025 1 50.08 4264********5989 04534B 10/01/11
BACA, ERIC 5D-002665 1 50.08 4342********1587 845288 10/01/11
BAKER, BRITTANY 5D-008131 1 60.30 4046********6810 00105B 10/01/11
BALLARD, AUBRY 5D-007342 1 60.30 4744********6223 164435 10/01/11
BANBURY, NICOLE 5D-000738 1 60.30 4081********2588 189188 10/01/11
BANBURY, SHARIE 5D-005540 1 60.30 4342********7851 903332 10/01/11
BARCLAY, KIM 5D-005474 1 60.30 4888********3337 04532A 10/01/11
BARR, KRISTIN 5D-009706 1 1.30 4750********4494 014319 10/01/11
BASSETT, SAMANTHA 5D-002178 1 61.27 4868********5815 260577 10/01/11
BECKWITH, SAMANTHA 5D-004735 1 60.30 4868********7702 844407 10/01/11
BELITTER, DEBRA 5D-006418 1 60.30 4233********6345 022864 10/01/11
BELLMAN, NATHASHA 5D-007236 1 50.08 4081********8676 095110 10/01/11
BENFIELD, ROY 5D-004344 1 55.19 4305********2592 00274B 10/01/11
BINKLEY, LISHIA 5D-008626 1 60.30 4427********3668 472401 10/01/11
BISHOP, TINA 5D-006607 1 60.30 4342********1119 332639 10/01/11
BLACK, SARA 5D-004343 1 55.19 4782********3170 011965 10/01/11
BLUME, TROY 5D-008113 1 60.30 4104********1613 00263B 10/01/11
BOLLE, CHUCK 5D-003320 1 75.63 4635********5778 154232 10/01/11
BOLOGNA, NICOLE 5D-008681 1 70.52 4147********1994 00264C 10/01/11
BOLTZE, MELANIE 5D-007108 1 60.30 4168********7585 214919 10/01/11
BONNEAU, MIKE 5D-007423 1 50.08 4635********4039 184531 10/01/11
BOW, DAKOTA 5D-008393 1 60.30 4744********3090 154233 10/01/11
BOWEN, SHELBY 5D-008717 1 60.30 5109********9605 601485 10/01/11
BRADTKE, TIM 5D-008539 1 60.30 4867********9479 014319 10/01/11
BRANDOM, KAYRENE 5D-009429 1 60.30 4193********9195 00284G 10/01/11
BREON, LAUREN 5D-008788 1 50.08 4750********9481 014319 10/01/11
BRINKMAN, JILL 5D-000115 1 60.30 4147********1931 04537D 10/01/11
BROADFOOT, SHELBY 5D-007115 1 50.08 4750********6827 014319 10/01/11
BROWN, KIM 5D-009670 1 60.30 5410********1713 00163B 10/01/11
BROWN, KIMBERLY 5D-001902 1 60.30 4449********4011 001628 10/01/11
BROWN, TINA 5D-009480 1 50.08 4147********3871 00272C 10/01/11
BUFE, CHERYL 5D-008406 1 60.30 4081********6540 189197 10/01/11
BURBANK, JODY 5D-006998 1 50.59 4266********1677 00273A 10/01/11
BURBANK, PHILLIP 5D-006999 1 50.59 4266********1677 00274A 10/01/11
BURKE, KRISTINE 5D-004473 1 50.08 4867********9270 014319 10/01/11
BURRIS, KARA 5D-004176 1 39.86 4037********5496 81103B 10/01/11
BUSH, AMY 5D-006270 1 60.30 4744********6322 154237 10/01/11
BUTERA-GILMORE, COTE 5D-007679 1 50.08 4867********6373 014319 10/01/11
BUTLER, AMANDA 5D-008581 1 60.30 4867********8699 014319 10/01/11
BYAL, SUSAN 5D-007733 1 50.08 4342********9019 844417 10/01/11
CABIRAC, LAURA 5D-006362 1 60.30 4744********1975 154238 10/01/11
CADA, JENNIFER 5D-005476 1 50.08 4867********9544 014319 10/01/11
CALDWELL, JO 5D-004840 1 60.30 4081********2822 753110 10/01/11
CAMPBELL, TIFFANY 5D-004585 1 60.30 4867********7740 024319 10/01/11
CARLSON, TARA 5D-008434 1 60.30 4081********6804 690272 10/01/11
CARLTON, AMBER 5D-003903 1 5.11 4342********1767 330841 10/01/11
CARROLL, ALYSON 5D-006421 1 60.30 4323********0910 330002 10/01/11
CASTILLO, LIZ 5D-008515 1 60.30 4750********7558 024319 10/01/11
CERVANTEZ, DANIEL 5D-007630 1 39.86 4356********1114 164536 10/01/11
CHANDLER, SAMANTHA 5D-008158 1 60.30 4744********9120 194034 10/01/11
CHITTENDEN, KAITLIN 5D-009579 1 60.30 4147********2326 00289C 10/01/11
CINO, KAREN 5D-007934 1 60.30 5148********0258 00117B 10/01/11
CLEMENTS, MARTHA 5D-007757 1 60.30 4744********5679 184538 10/01/11
CODY, LEANN 5D-007426 1 11.80 4342********1625 844429 10/01/11
COOKE, KELSEY 5D-007744 1 60.30 4342********5643 260584 10/01/11
CUNNINGHAM, MARK 5D-008439 1 60.30 4356********2902 194035 10/01/11
D ANGELO, MARY 5D-008076 1 60.30 4750********8914 024319 10/01/11
DALMAN, CINDY 5D-006291 1 60.30 4750********4234 024319 10/01/11
DANIELS, ALMA 5D-009181 1 60.30 4744********6930 144536 10/01/11
DAVENPORT, ERIN 5D-008864 1 60.30 4744********1212 184539 10/01/11
DAVIS, DANIELLE 5D-007057 1 60.30 4266********4928 00296B 10/01/11
DAVIS, MISTY 5D-006294 1 60.30 4744********8669 164630 10/01/11
DELGADO, MAYRA 5D-008675 1 60.30 4264********7513 04534B 10/01/11
DELOSSANTOS, SUE 5D-001392 1 50.08 5523********2015 00125Z 10/01/11
DELSNYDER, OLIVIA 5D-009456 1 50.08 5178********3259 00316B 10/01/11
DEMARIS, TERESA 5D-007624 1 60.30 4188********5194 155300 10/01/11
DEMOTT, ASHLEY 5D-008175 1 60.30 4356********1932 184630 10/01/11
DICARLO, ANTOINETTE 5D-003889 1 60.30 4744********1079 154334 10/01/11
DIRMEYER, DEAN 5D-008990 1 60.30 4356********4460 164631 10/01/11
DOUCETTE, AMY 5D-004577 1 60.30 4081********0843 573344 10/01/11
DOYLE, LAUREN 5D-009562 1 11.80 4750********4787 024319 10/01/11
DREISHER, LYNN 5D-004786 1 60.30 4744********4372 154335 10/01/11
DRURY, TIFFANY 5D-008952 1 60.30 4744********8669 164630 10/01/11
DUARTE, JENNIFER 5D-004902 1 60.30 4868********6205 193984 10/01/11
DURYEE, KERRIE 5D-008766 1 60.30 4750********7873 024319 10/01/11
EASTLAND, DONICA 5D-008677 1 60.30 4750********2582 024319 10/01/11
EDWARDS, SANDRA 5D-006910 1 39.86 4452********9515 060166 10/01/11
ELIX, SUE 5D-007010 1 39.86 5432********3535 184343 10/01/11
ELLIS, ERIN 5D-005885 1 80.74 4060********4123 024319 10/01/11
ERICKSON, MARY ROSE 5D-004985 1 60.30 4750********7972 024319 10/01/11
ETCHELLS, NIKI 5D-009666 1 50.08 4081********0870 003474 10/01/11
ETTESTAD, APRIL 5D-005969 1 12.06 3717*******1006 108433 10/01/11
EVANS, KELLI 5D-006339 1 60.30 4313********2629 04534C 10/01/11
FAULKNER, ANDRIA 5D-007798 1 11.80 3725*******1008 176952 10/01/11
FAULKNER, MARY 5D-006293 1 60.30 3713*******1001 128070 10/01/11
FEIRING, DAVE 5D-009382 1 60.30 4327********1054 298020 10/01/11
FERGUSON, KELLY 5D-007887 1 60.30 4867********7690 034319 10/01/11
FERNANDEZ, DAWN 5D-008031 1 50.08 4323********5016 845320 10/01/11
FIELDS, KATIE 5D-007953 1 10.02 4744********7205 154339 10/01/11
FIELDS, KIM 5D-007947 1 10.02 4744********7205 154339 10/01/11
FINLAY, BRIANA 5D-008408 1 11.80 4867********3121 034319 10/01/11
FOGLESONG, SHAYNA 5D-007841 1 60.30 4060********7775 034319 10/01/11
FORD, AMBER 5D-007919 1 60.30 4465********5224 00132B 10/01/11
FOX, GINA 5D-005616 1 50.08 5371********8549 034319 10/01/11
FRANCISCO, RACHEL 5D-009413 1 50.08 4868********9412 816082 10/01/11
FRANZ, JOI 5D-003615 1 50.08 3717*******3001 119079 10/01/11
FRIZZELL, JEN 5D-004742 1 50.08 4081********2193 003482 10/01/11
FRUTH, MATTHEW 5D-008310 1 50.08 4744********0234 184638 10/01/11
FRUTH, VICKI 5D-000468 1 50.08 4467********0815 238079 10/01/11
GABALDON, HEATHER 5D-003685 1 71.49 4867********3498 034319 10/01/11
GABALDON, MARLENA 5D-003792 1 39.86 4631********6263 705225 10/01/11
GAITAN, ANGELA 5D-008652 1 60.30 4744********4753 184639 10/01/11
GALLAGHER, JUDY 5D-003566 1 60.30 4270********2691 00172B 10/01/11
GARGIULO, SHAWNA 5D-007049 1 60.30 4081********0937 705227 10/01/11
GERBER, KELLEY 5D-007322 1 60.30 4867********2874 034319 10/01/11
GIAMPAPA, NICOLE 5D-005946 1 60.30 5438********0614 548321 10/01/11
GIBBONS, RACHEL 5D-008513 1 72.10 4432********2611 016460 10/01/11
GIBSON, MARY 5D-007960 1 60.30 4109********3619 236670 10/01/11
GIERKE, MICHELLE 5D-009054 1 60.30 4147********5490 00351C 10/01/11
GLAAB, DEENA 5D-006121 1 60.30 4868********5709 331658 10/01/11
GOLINAR, GEORGIA 5D-004055 1 50.08 4465********6417 00138B 10/01/11
GONZALES, AARON 5D-008166 1 50.08 4750********3897 034319 10/01/11
GOODMAN, ANNA 5D-001993 1 50.08 4750********9083 044319 10/01/11
GOODMAN, DAN 5D-001994 1 50.08 4750********9083 044319 10/01/11
GOODMAN, KIRSTYN 5D-002019 1 50.08 4750********9083 034319 10/01/11
GOODSPEED, KELLI 5D-008358 1 50.08 4081********8998 524049 10/01/11
GORDON, GINA 5D-001165 1 51.05 4744********8380 194137 10/01/11
GRAHAM, MICHAEL 5D-001115 1 50.08 4427********8792 044319 10/01/11
GRAHAM, MISTY 5D-006881 1 60.30 4081********0255 188333 10/01/11
GRAHAM, ROBIN 5D-001841 1 60.30 3728*******6002 100850 10/01/11
GRANDE, DUSTIN 5D-008033 1 60.30 4750********3227 044319 10/01/11
GREER, SIERRA 5D-005870 1 60.30 4356********2289 164732 10/01/11
GRIJALVA, FERNANDO 5D-007672 1 70.52 5466********8027 38581Z 10/01/11
GRISWOLD, CHANTEL 5D-009717 1 60.30 4427********2498 044319 10/01/11
GUST, SAMANTHA 5D-006185 1 70.52 4147********6550 00349C 10/01/11
HAMILTON, ANGELLA 5D-008590 1 60.30 4323********6147 194006 10/01/11
HAMILTON, JAYNE 5D-007421 1 60.30 4750********5274 044319 10/01/11
HANA, DIYANA 5D-006761 1 50.08 4750********0699 044319 10/01/11
HANSON, CORRIE 5D-009217 1 60.30 4867********3689 044319 10/01/11
HANSON, KEITH 5D-009218 1 60.30 4411********1585 044319 10/01/11
HARBERSON, BRITTANY 5D-004456 1 50.08 4081********3096 188339 10/01/11
HARPER, JANEL 5D-009589 1 60.30 4427********5730 044319 10/01/11
HARPER-SMITH, KELSEY 5D-005680 1 50.08 4081********3252 420095 10/01/11
HARR, CHRISTY 5D-003974 1 50.08 4452********8497 060167 10/01/11
HARTH, NICKI 5D-003994 1 50.08 4744********5887 144732 10/01/11
HAWKINS, BECKY 5D-008112 1 60.30 4104********1613 00357B 10/01/11
HAWKINS, DONNA 5D-008391 1 12.06 4342********1363 903885 10/01/11
HELLER, CHRISTINE 5D-007431 1 50.08 4828********0021 870484 10/01/11
HIGGINVOTHAM, BROOK 5D-009036 1 60.30 4867********4758 044319 10/01/11
HIGLEY, ALAINA 5D-004108 1 50.08 4802********6929 084344 10/01/11
HOCKING, CHRIS 5D-007843 1 60.30 4744********9182 164738 10/01/11
HOFFMAN, APRIL 5D-004202 1 60.30 4750********3256 044319 10/01/11
HOFFMAN, JAMIE 5D-000146 1 50.08 4750********8318 044319 10/01/11
HOLEMAN, ANGELA 5D-007928 1 50.08 4802********0359 016463 10/01/11
HOLEMAN, MATHEW 5D-007964 1 9.80 4802********0359 025014 10/01/11
HOLLEY, SANDRA 5D-004618 1 60.30 4631********1478 705260 10/01/11
HONE, BRITTANY 5D-008638 1 60.30 4342********5980 816099 10/01/11
HORNBERGER, COURTNEY 5D-009686 1 60.30 5537********9530 064344 10/01/11
HOWARD, BRITNEY 5D-009723 1 50.08 4750********5201 044319 10/01/11
HUFFERT, ERIC 5D-009455 1 60.30 4432********5891 011976 10/01/11
IMBODEN, DEBBIE 5D-001043 1 60.30 4168********7426 249248 10/01/11
JACKSON, LUMINITA 5D-008542 1 60.30 4081********0876 147954 10/01/11
JACKSON, TERRA 5D-008179 1 60.30 4342********4359 331674 10/01/11
JACOBS, DIANE 5D-000881 1 30.61 4342********5023 165760 10/01/11
JACOBSEN, LAUREN 5D-005473 1 60.30 4465********1930 00154B 10/01/11
JAMES, HEATHER 5D-001131 1 50.08 6011********2936 00193R 10/01/11
JASMAN, DESTINI 5D-004757 1 60.30 4867********6796 054319 10/01/11
JIUDITTA, VICTORIA 5D-007688 1 50.08 4744********3849 184834 10/01/11
JOHNSTON, BRENDA 5D-000891 1 61.30 4147********9103 00396C 10/01/11
JONES, BARBARA 5D-007858 1 60.30 3743*******8520 424001 10/01/11
KAIMAN, SHANNON 5D-005369 1 50.08 4037********1646 81103A 10/01/11
KAPLAN, SUSIE 5D-009026 1 60.30 4147********5862 00398D 10/01/11
KASPAR, LAURIE 5D-007773 1 60.30 4631********3521 705265 10/01/11
KAY, AMY 5D-008107 1 60.30 4342********6546 165763 10/01/11
KEARNEY, TARA 5D-005204 1 50.08 4081********1473 100568 10/01/11
KENDALL, DALE 5D-009769 1 60.30 4266********0819 00384A 10/01/11
KENNEDY, LEEANN 5D-004148 1 55.19 3715*******1005 160282 10/01/11
KENNEDY, SHERI 5D-008369 1 60.30 4147********3435 00386C 10/01/11
KIEHLE, BRITTANY 5D-000061 1 9.80 4465********4124 00196B 10/01/11
KIRALY, KELLY 5D-004117 1 50.08 3725*******1014 186841 10/01/11
KIRKLAND, JILL 5D-004576 1 50.08 4868********6314 332690 10/01/11
KLIMEK, BARBARA 5D-003304 1 70.52 4147********1689 00181C 10/01/11
KLIMEK, ELVIRA 5D-003303 1 70.52 4147********1689 00182C 10/01/11
KLOOSTER, AUDREY 5D-005515 1 50.08 4264********6188 04538A 10/01/11
KOENIG, MARY 5D-009397 1 60.30 5178********4051 001975 10/01/11
KOEPKE-WILLIS, VALERIE 5D-005010 1 60.30 3717*******1007 119581 10/01/11
KOHNERT, LINDSEY 5D-009451 1 50.08 4168********9958 259757 10/01/11
KONIG, MIN 5D-007482 1 50.08 4246********9047 003951 10/01/11
KONRADY, ALLISON 5D-009760 1 60.30 4323********9202 234129 10/01/11
KOZUP, KELI 5D-007765 1 50.08 4081********1898 067393 10/01/11
KRETZMANN, JENNIFER 5D-000194 1 50.08 4744********1919 184839 10/01/11
LACHAPELLE, BRITTNY 5D-008668 1 60.30 4081********3775 003517 10/01/11
LAFFERTY, COLLEEN 5D-009052 1 119.30 4809********8484 091016 10/01/11
LAWRY, JANET 5D-008540 1 60.30 4342********7235 816109 10/01/11
LEARY, JENNA 5D-007650 1 60.30 4081********6143 380365 10/01/11
LEE, ANGELINA 5D-007564 1 1.30 4342********4866 194029 10/01/11
LEE, TRACY 5D-008383 1 70.52 4356********1454 194333 10/01/11
LIBMAN, LAURA 5D-004699 1 60.30 3743*******0630 526001 10/01/11
LIGHTNER, WHITNEY 5D-003313 1 60.30 3713*******2007 119076 10/01/11
LINGENFELTER, APRIL 5D-004966 1 50.08 4750********1863 054319 10/01/11
LOBSTEIN, KELLY 5D-004751 1 60.30 4750********5016 054319 10/01/11
LONG, ELISHA 5D-006114 1 60.30 4452********5554 077739 10/01/11
LONGO, MONICA 5D-001340 1 60.30 4452********2317 077740 10/01/11
LORCH, JUDY 5D-006892 1 60.30 4744********0324 144833 10/01/11
LUNSFORD, ALY 5D-008488 1 60.30 4803********5165 672024 10/01/11
LYNCH, STEPHANIE 5D-007003 1 39.86 4470********4513 084345 10/01/11
MACE, CHRISTY 5D-006001 1 60.30 4744********7638 164930 10/01/11
MACERO, DELORES 5D-008228 1 60.30 5491********9600 39901B 10/01/11
MACHOMETA, TALIA 5D-005000 1 50.08 4323********7148 977059 10/01/11
MACIAS, PRISCILLA 5D-009367 1 60.30 4259********0550 814356 10/01/11
MACKRELL, CHRISTINA 5D-009387 1 60.30 4750********4981 064319 10/01/11
MACY, CHRISTY 5D-007569 1 60.30 4744********0438 194336 10/01/11
MADISON, TANNA 5D-007529 1 50.08 5466********6046 39999Z 10/01/11
MANAGRE, LAURAL 5D-007701 1 60.30 4342********4769 261573 10/01/11
MANSFIELD, TRACEY 5D-007713 1 60.30 4631********1219 705284 10/01/11
MARSHALL, JEAN 5D-008371 1 60.30 3772*******2000 125152 10/01/11
MARTIN, CHRIS 5D-000203 1 50.08 4037********5538 81103B 10/01/11
MARTIN, EMILY 5D-009426 1 60.30 4168********9425 260309 10/01/11
MARTIN, JENNIFER 5D-003708 1 50.08 4465********8233 00101B 10/01/11
MARTIN, TRINITY 5D-009079 1 60.30 6011********9556 00171C 10/01/11
MARTINEZ, TINA 5D-009402 1 60.30 5424********9788 40527B 10/01/11
MAYNARD, DEBORA 5D-000170 1 1.30 4744********2712 144837 10/01/11
MCCARTER, JACKIE 5D-004362 1 55.19 4081********5009 524077 10/01/11
MCCONNELL, MELYSHA 5D-004424 1 55.19 4626********5196 291432 10/01/11
MCCORMICK, SHELLY 5D-009520 1 60.30 5183********5296 00420Z 10/01/11
MCCOY, KAREN 5D-006071 1 60.30 4750********3415 064319 10/01/11
MCDONALD, BONNIE 5D-001772 1 70.52 4750********6744 064319 10/01/11
MCDOW, TERRY 5D-005081 1 5.11 4168********9896 260554 10/01/11
MCNAB, GINGER 5D-009739 1 50.08 3725*******1002 145054 10/01/11
MCQUAID, BRENNA 5D-008317 1 60.30 4081********7179 601980 10/01/11
MEAD, BOBBI 5D-001855 1 50.08 4744********2779 184938 10/01/11
MEAD, STEVE 5D-005869 1 60.30 5417********4639 00438P 10/01/11
MEIER, SARAH 5D-005730 1 70.52 5178********7175 00454Z 10/01/11
MESSENGER, MORGAN 5D-009693 1 60.30 4465********3048 00103B 10/01/11
MEYER, MARY JO 5D-004746 1 55.19 3725*******1000 163132 10/01/11
MICOLA, GEORGIA 5D-009400 1 60.30 5148********3078 00376Z 10/01/11
MITCHELL, LINDSAY 5D-003926 1 5.11 4868********9502 234146 10/01/11
MITTON, CANDICE 5D-003489 1 30.61 4081********7895 188373 10/01/11
MUNSTED, JULIE 5D-004703 1 60.30 4412********1728 60378B 10/01/11
NAUGHTON, BRITTANY 5D-006878 1 39.86 4342********2444 816125 10/01/11
NELSON, AYLA 5D-009443 1 60.30 4750********3265 074319 10/01/11
NEVEUX, EMILY 5D-004987 1 60.30 6011********1496 00193R 10/01/11
NOBLE, LEANN 5D-008420 1 60.30 4744********4170 194433 10/01/11
NORFOLK, RICHARD 5D-008225 1 50.08 4342********0977 260623 10/01/11
NORTHUP, CASSANDRA 5D-008409 1 60.30 4342********2148 332711 10/01/11
NORTON, ASHLEY 5D-007024 1 60.30 4432********5051 010612 10/01/11
NOSWORTHY, MELODY 5D-008754 1 60.30 4852********9614 060881 10/01/11
NUESSLE, KIM 5D-002076 1 50.08 4104********1695 00440B 10/01/11
NUNEZ, ANGELA 5D-005526 1 60.30 4868********7107 845960 10/01/11
OLIVER, SEANTEL 5D-007211 1 50.08 4867********3453 074319 10/01/11
OLSON, SANDI 5D-002225 1 50.08 4744********9553 174030 10/01/11
OSHANN, CATHY 5D-000105 1 50.08 5466********3414 00402P 10/01/11
PASQUALE, GIANNA 5D-008854 1 60.30 4744********0438 194336 10/01/11
PATTON, SARAH 5D-008407 1 11.80 4744********7064 174032 10/01/11
PAULSON, BECKY 5D-005122 1 60.30 4744********5078 194436 10/01/11
PAVONE, DAPHNEY 5D-005262 1 50.08 3772*******2000 103704 10/01/11
PAYAN, STEPHANIE 5D-008684 1 60.30 4867********6563 074319 10/01/11
PELSER, SOPHIA 5D-007539 1 50.08 4323********8106 261578 10/01/11
PENSE, KRISTINA 5D-007994 1 60.30 4867********0525 074319 10/01/11
PERKINS, SANDRA 5D-007242 1 70.52 4314********3999 084347 10/01/11
PERREAULT, RICK 5D-545743262 1 0.50 4342********5496 194051 10/01/11
PETERSON, JULIE 5D-007550 1 60.30 4323********9872 845961 10/01/11
PETRONE, NICOLE 5D-73146487 1 0.25 4342********5496 844512 10/01/11
PIERCEFIELD, DAVID 5D-000531 1 50.08 4417********2197 00456B 10/01/11
PILAFAS, REBECCA 5D-003786 1 60.30 5155********5821 R7750Z 10/01/11
PINAIRE, BRITTANY 5D-002232 1 50.08 4750********8803 074319 10/01/11
PITRE, CLARISSA 5D-007429 1 50.08 4750********9589 074319 10/01/11
PODIX, DOMINIC 5D-007131 1 80.74 4266********3925 00459A 10/01/11
POPE, SAMANTHA 5D-006115 1 9.80 4744********8455 154736 10/01/11
POPKE, CHRISTINE 5D-008585 1 60.30 4081********3656 601988 10/01/11
PORTER, SHANNON 5D-001780 1 50.08 4867********0876 074319 10/01/11
PORTILLO, TERRY 5D-003621 1 50.08 3715*******1007 148433 10/01/11
POWELL, JANA 5D-007888 1 60.30 4147********6639 00462C 10/01/11
POWER, MARIAH 5D-007528 1 60.30 4081********1652 524097 10/01/11
PRADO, THERESE 5D-007658 1 60.30 4342********9210 194058 10/01/11
PRESSLER, CINDY 5D-007033 1 11.80 4147********1632 00465C 10/01/11
PRUDHOMME, MANDY 5D-003323 1 50.08 5329********9395 04533Z 10/01/11
RAMSEY, CARI 5D-007971 1 60.30 4750********1366 084319 10/01/11
RAMSEYER, LINDA 5D-001082 1 50.08 4147********3477 04535C 10/01/11
RASMUSSON, KENDALL 5D-008203 1 60.30 4750********4935 084319 10/01/11
REYES, ROSEMARY 5D-006978 1 60.30 4081********0906 753180 10/01/11
RHONE, AMY 5D-004951 1 60.30 4081********0659 380388 10/01/11
RICHERT, DREW 5D-000312 1 60.30 4168********2846 280038 10/01/11
RICHTER, ASHLEY 5D-008220 1 11.80 4342********8470 844520 10/01/11
ROACH, DAYNA 5D-008189 1 60.30 4264********2475 04534B 10/01/11
ROBERTS, JAN 5D-003212 1 50.08 4465********8233 00111B 10/01/11
ROBERTSON, KRISTEN 5D-006802 1 60.30 4867********1139 084319 10/01/11
ROBINSON, TERRI 5D-004063 1 50.08 4342********3042 330884 10/01/11
ROBLES, DANIELA 5D-008176 1 50.08 4631********6801 705318 10/01/11
ROSE, KIM 5D-007683 1 60.30 4744********8510 174039 10/01/11
RUTWIND, ALEXANDRA 5D-007660 1 60.30 4342********1171 194065 10/01/11
SALINAS, LISA 5D-001580 1 50.08 4744********8192 154831 10/01/11
SAMUELSON, SANDY 5D-007075 1 50.08 4672********3310 012001 10/01/11
SANCHEZ, BROOKE 5D-003394 1 39.86 4465********9571 00113B 10/01/11
SANCHEZ, SARAH 5D-002482 1 50.08 4342********6239 260631 10/01/11
SCALISE, MARC 5D-008477 1 60.30 4744********2558 174131 10/01/11
SCHAAF, PETER 5D-008852 1 60.30 4147********2170 00479D 10/01/11
SCHILL, MARJORIE 5D-006414 1 60.30 5109********1941 230370 10/01/11
SCHWARTZ, JESSICA 5D-003045 1 55.19 4750********3964 084319 10/01/11
SCULLY, AMY 5D-004109 1 50.12 4802********6929 084348 10/01/11
SEMEREAN, DANIELLA 5D-008442 1 50.08 4342********6450 816145 10/01/11
SEVILLA, NORMA JEAN 5D-007011 1 39.86 6011********4566 00184R 10/01/11
SEVILLA, OLIVIA 5D-004259 1 55.19 6011********4566 00168R 10/01/11
SHARP, ELIZABETH 5D-007972 1 50.08 4744********2679 194133 10/01/11
SHELTON, KELLY 5D-009725 1 60.30 4750********9442 094319 10/01/11
SHUMATE, LINDSAY 5D-007400 1 9.80 4631********6320 705326 10/01/11
SICKLES, RHONDA 5D-009558 1 50.08 4342********6758 331695 10/01/11
SLOCUM, NICOLE 5D-008079 1 60.30 4408********7981 084349 10/01/11
SMART, KIMBERLY 5D-004533 1 50.08 6011********4014 00174R 10/01/11
SMITH, ASHLEY 5D-004058 1 50.08 4868********7721 194185 10/01/11
SOCKER, TRESSA 5D-005723 1 60.30 4750********2470 094319 10/01/11
SOVACKI, BOBBI 5D-002953 1 60.30 4748********0604 148004 10/01/11
STANLEY, DONNA 5D-007879 1 60.30 4342********6814 845401 10/01/11
STEELE, JOSH 5D-003586 1 50.08 4356********1313 174136 10/01/11
STOLTZ, SHARON 5D-008450 1 60.30 4867********1059 094319 10/01/11
STRANDGARD, JANET 5D-002385 1 51.05 5109********5148 982349 10/01/11
STRANDGARD, KORTNEY 5D-002396 1 55.19 5109********5148 982347 10/01/11
SWARTWOOD, KAREN 5D-003095 1 70.52 4266********0363 00506B 10/01/11
SWYERS, KAREN 5D-009033 1 60.30 5178********7998 00523Z 10/01/11
TASCHETTA, MEAGHAN 5D-008070 1 60.30 4356********7762 174137 10/01/11
THOMPSON, CECE 5D-007970 1 60.30 4750********9949 094319 10/01/11
THURSTON, DANIELLE 5D-002525 1 50.08 4313********8266 04538C 10/01/11
TILSON, VICTORIA 5D-006545 1 60.30 4081********9771 276525 10/01/11
TIMMERMAN, TIA 5D-009545 1 50.08 5109********1452 396495 10/01/11
TRIASSI, ALEXANDRA 5D-008152 1 60.30 4750********6265 094319 10/01/11
TWITCHELL, TRACY 5D-007933 1 50.08 4342********2339 845968 10/01/11
UHAN, CONNIE 5D-004566 1 60.30 4744********3318 174139 10/01/11
VALDISERA, DEBRA 5D-007136 1 50.08 5178********1763 00529Z 10/01/11
VALIMONT, JENNIFER 5D-007418 1 50.08 4323********1202 816162 10/01/11
VASILEV, MELISSA 5D-005030 1 60.30 6011********8313 00104R 10/01/11
VERGOLINI, DEEANNA 5D-004498 1 50.08 4626********0633 291434 10/01/11
VERRATTI, LYDIA 5D-002049 1 50.08 4417********2626 00514B 10/01/11
VERRYDEN, ERIK 5D-000886 1 51.05 4750********1187 094319 10/01/11
VERSO, JJ 5D-009442 1 60.30 4750********3265 094319 10/01/11
VIALPANDO, THERESA 5D-006334 1 50.08 4039********1046 000587 10/01/11
VICKERY, TONIA 5D-009779 1 1.30 4168********3741 292879 10/01/11
WAGNER, ASHLEIGH 5D-001092 1 61.27 4323********8121 814375 10/01/11
WALKER, ALLIE 5D-009798 1 60.30 4750********6729 004319 10/01/11
WATSON, WENDY 5D-009674 1 60.30 5120********0366 R7774Z 10/01/11
WEDSWORTH, ALLISON 5D-001196 1 50.08 4147********7120 04533C 10/01/11
WEIGAND, BARBI 5D-005543 1 50.08 4730********9077 359201 10/01/11
WEYER, ANITA 5D-009789 1 60.30 4801********6789 001774 10/01/11
WHITE, JAIME 5D-007549 1 50.08 4081********2202 148014 10/01/11
WHITE, JULIE 5D-007492 1 60.30 4750********3627 004319 10/01/11
WHITE, PAT 5D-008796 1 60.30 4356********2951 154933 10/01/11
WHITE, ROSANNE 5D-009089 1 60.30 4867********5123 004319 10/01/11
WHITEMAN, JANE 5D-003947 1 50.08 4744********5332 194635 10/01/11
WILKES, SHAWNNESSEY 5D-000230 1 50.08 4867********6975 004319 10/01/11
WILLIAMS, JENNIFER 5D-008086 1 60.30 4342********0061 330900 10/01/11
WILLIAMS, LINDA 5D-003316 1 70.52 4266********1260 00527B 10/01/11
WILLIAMSON, MELODY 5D-009696 1 60.30 6011********1603 00163R 10/01/11
WILSON, BONNIE 5D-000786 1 50.08 4168********2553 308725 10/01/11
WINTERS, JERRI 5D-006837 1 60.30 4750********4667 004319 10/01/11
WISHON, PAULA 5D-009025 1 50.08 3717*******1009 127768 10/01/11
WONG, SUSIE 5D-007642 1 60.30 4342********8344 814378 10/01/11
WOOD, JESSICA 5D-009392 1 60.30 4081********2967 962755 10/01/11
WOOD, MALORY 5D-005865 1 60.30 4470********8288 344468 10/01/11
WRIGHT, ALLISON 5D-002841 1 50.08 4367********0777 291435 10/01/11
WRIGHT, CONI 5D-002840 1 50.08 4367********0777 291436 10/01/11
ZACHARIAS, JENNIFER 5D-006424 1 60.30 5466********5019 00485P 10/01/11
ZAMORA, JULIE 5D-008384 1 13.80 4356********1454 154230 10/01/11
ZAVALA, JODY 5D-008055 1 50.08 4190********5026 81103D 10/01/11
ZIMMERMAN, SHANE 5D-008251 1 60.30 3772*******1009 164343 10/01/11
             
             
             
Totals
Count Card Type Total
     
18 American Express 917.12
31 MasterCard 1774.15
305 Visa 16221.31
8 Discover 436.41
0 Other 0.00
     
    19348.99