11/01/2011
10:10:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABINET, KAREN 5D-005609 1 60.30 4427********7952 085310 11/01/11
ADAMOLI, MADELINE 5D-006929 1 60.30 4626********8490 628323 11/01/11
AKSAMIT, AMANDA 5D-004172 1 39.86 4744********7814 125147 11/01/11
ALEXANDER, HALLIE 5D-007394 1 60.30 4750********9756 095310 11/01/11
ALS, TRACY 5D-005064 1 61.27 5524********6641 007188 11/01/11
AMOROSO, SANDY 5D-008006 1 60.30 5452********3120 00721Z 11/01/11
ANGEL, PETE 5D-002524 1 62.66 4867********9724 095310 11/01/11
AUGER, STEPHANIE 5D-008678 1 60.30 4081********2889 719366 11/01/11
BACA, ERIC 5D-002665 1 52.04 4342********1587 278557 11/01/11
BACA, SHELLY 5D-003577 1 52.04 4342********1587 324206 11/01/11
BAILY, SUSAN 5D-008319 1 60.30 4744********5817 155249 11/01/11
BAKER, BRITTANY 5D-008131 1 11.80 4046********6810 00151B 11/01/11
BALLARD, AUBRY 5D-007342 1 62.66 4744********6223 105043 11/01/11
BANBURY, NICOLE 5D-000738 1 60.30 4081********2588 719367 11/01/11
BANBURY, SHARIE 5D-005540 1 60.30 4342********7851 324666 11/01/11
BARCLAY, KIM 5D-005474 1 62.66 4888********3337 05537A 11/01/11
BARR, KRISTIN 5D-009706 1 62.66 4750********4494 095310 11/01/11
BASSETT, SAMANTHA 5D-002178 1 61.27 4868********5815 394361 11/01/11
BECKWITH, SAMANTHA 5D-004735 1 60.30 4868********7702 392980 11/01/11
BELITTER, DEBRA 5D-006418 1 62.66 4233********6345 088017 11/01/11
BELLMAN, NATHASHA 5D-007236 1 50.08 4081********8676 719368 11/01/11
BENFIELD, ROY 5D-004344 1 57.35 4305********2592 00759B 11/01/11
BILL, CHRISTI 5D-007622 1 62.66 4467********5244 398976 11/01/11
BINKLEY, LISHIA 5D-008626 1 60.30 4427********3668 501232 11/01/11
BISHOP, TINA 5D-006607 1 60.30 4342********1119 394362 11/01/11
BLUME, TROY 5D-008113 1 60.30 6011********5481 00199R 11/01/11
BOLOGNA, NICOLE 5D-008681 1 73.28 4147********1994 00797C 11/01/11
BOLTZE, MELANIE 5D-007108 1 62.66 4168********7585 393297 11/01/11
BOYCE, RICH 5D-008533 1 60.30 4342********0441 279389 11/01/11
BRANDOM, KAYRENE 5D-009429 1 60.30 4193********9195 00768G 11/01/11
BREON, LAUREN 5D-008788 1 52.04 4750********9481 095310 11/01/11
BRINKMAN, JILL 5D-000115 1 60.30 4147********1931 05533D 11/01/11
BROADFOOT, SHELBY 5D-007115 1 52.04 4750********6827 095310 11/01/11
BROWN, KIM 5D-009670 1 60.30 5410********1713 00154B 11/01/11
BROWN, KIMBERLY 5D-001902 1 60.30 4449********4011 001178 11/01/11
BROWN, TINA 5D-009480 1 50.08 4147********3871 02007C 11/01/11
BUFE, CHERYL 5D-008406 1 60.30 4081********6540 719369 11/01/11
BURBANK, JODY 5D-006998 1 50.59 4266********1677 02007A 11/01/11
BURBANK, PHILLIP 5D-006999 1 50.59 4266********1677 02006A 11/01/11
BURCH, ROBIN 5D-009814 1 60.30 5401********5699 02008Z 11/01/11
BURKE, KRISTINE 5D-004473 1 54.98 4867********9270 095310 11/01/11
BURRIS, KARA 5D-004176 1 41.42 4037********5496 90103B 11/01/11
BUTERA-GILMORE, COTE 5D-007679 1 50.08 4867********6373 005410 11/01/11
BUTLER, AMANDA 5D-008581 1 60.30 4867********8699 005410 11/01/11
BYAL, SUSAN 5D-007733 1 52.04 4342********9019 278565 11/01/11
CABIRAC, LAURA 5D-006362 1 60.30 4744********1975 165944 11/01/11
CADA, JENNIFER 5D-005476 1 50.08 4867********9544 005410 11/01/11
CALDWELL, JO 5D-004840 1 62.66 4081********2822 719372 11/01/11
CARLSON, TARA 5D-008434 1 62.66 4081********6804 719373 11/01/11
CARLTON, AMBER 5D-003903 1 5.11 4342********1767 394371 11/01/11
CARROLL, ALYSON 5D-006421 1 60.30 4323********0910 278572 11/01/11
CERVANTEZ, DANIEL 5D-007630 1 39.86 4356********1114 105143 11/01/11
CHANDLER, SAMANTHA 5D-008158 1 60.30 4744********9120 165946 11/01/11
CHITTENDEN, KAITLIN 5D-009579 1 62.66 4147********2326 02040C 11/01/11
CINO, KAREN 5D-007934 1 60.30 5148********0258 00185B 11/01/11
CLEMENTS, MARTHA 5D-007757 1 62.66 4744********5679 125340 11/01/11
CODY, LEANN 5D-007426 1 60.30 4342********1625 353835 11/01/11
COOKE, KELSEY 5D-007744 1 62.66 4342********5643 278574 11/01/11
CRAMPTON, TAMMY 5D-008556 1 60.30 4147********1144 02040C 11/01/11
CUNNINGHAM, MARK 5D-008439 1 60.30 4356********2902 185241 11/01/11
D ANGELO, MARY 5D-008076 1 62.66 4750********8914 005410 11/01/11
DALMAN, CINDY 5D-006291 1 62.66 4750********4234 015410 11/01/11
DANIELS, ALMA 5D-009181 1 60.30 4744********6930 125342 11/01/11
DAVENPORT, ERIN 5D-008864 1 62.66 4744********1212 105146 11/01/11
DAVIS, DANIELLE 5D-007057 1 60.30 4266********4928 02048B 11/01/11
DAVIS, MISTY 5D-006294 1 60.30 4744********8669 155441 11/01/11
DELGADO, MAYRA 5D-008675 1 60.30 4264********7513 05534B 11/01/11
DELOSSANTOS, SUE 5D-001392 1 52.04 5523********2015 00125Z 11/01/11
DELSNYDER, OLIVIA 5D-009456 1 50.08 5178********3259 02024B 11/01/11
DEMARIS, TERESA 5D-007624 1 62.66 4188********5194 990496 11/01/11
DEMOTT, ASHLEY 5D-008175 1 60.30 4356********1932 105147 11/01/11
DICKEY, KAYLA 5D-009626 1 0.16 4744********2305 175040 11/01/11
DIRMEYER, DEAN 5D-008990 1 60.30 4356********4460 155442 11/01/11
DOHLE, THERESA 5D-008720 1 60.30 4342********2533 390300 11/01/11
DOUCETTE, AMY 5D-004577 1 60.30 4081********0843 719375 11/01/11
DOYLE, LAUREN 5D-009562 1 60.30 4750********4787 015410 11/01/11
DREISHER, LYNN 5D-004786 1 60.30 4744********4372 175041 11/01/11
DRURY, TIFFANY 5D-008952 1 62.66 4744********8669 155443 11/01/11
DUDASH, TRISH 5D-008487 1 60.30 4438********4694 005534 11/01/11
DURYEE, KERRIE 5D-008766 1 60.30 4750********7873 015410 11/01/11
EASTLAND, DONICA 5D-008677 1 60.30 4750********2582 015410 11/01/11
EDWARDS, SANDRA 5D-006910 1 39.86 4452********9515 028347 11/01/11
ELIX, SUE 5D-007010 1 39.86 5432********3535 095402 11/01/11
ELLIS, ERIN 5D-005885 1 80.74 4060********4123 015410 11/01/11
ERICKSON, MARY ROSE 5D-004985 1 62.66 4750********7972 015410 11/01/11
ETCHELLS, NIKI 5D-009666 1 50.08 4081********0870 719376 11/01/11
ETTESTAD, APRIL 5D-005969 1 12.06 3717*******1006 169976 11/01/11
EVANS, CAMI 5D-003808 1 52.04 4342********5106 394074 11/01/11
EVANS, KELLI 5D-006339 1 60.30 4313********2629 05533C 11/01/11
FAULKNER, MARY 5D-006293 1 62.66 3713*******1001 109298 11/01/11
FEIRING, DAVE 5D-009382 1 62.66 4327********1054 357127 11/01/11
FERGUSON, KELLY 5D-007887 1 62.66 4867********7690 015410 11/01/11
FIELDS, KATIE 5D-007953 1 50.08 4744********7205 155446 11/01/11
FIELDS, KIM 5D-007947 1 50.08 4744********7205 155446 11/01/11
FINLAY, BRIANA 5D-008408 1 11.80 4867********3121 025410 11/01/11
FOGLESONG, SHAYNA 5D-007841 1 62.66 4060********7775 025410 11/01/11
FORD, AMBER 5D-007919 1 62.66 4465********5224 00165B 11/01/11
FRANCIES, JENNIFER 5D-006748 1 29.64 5491********1226 00165B 11/01/11
FRANCISCO, RACHEL 5D-009413 1 50.08 4868********9412 279406 11/01/11
FRANZ, JOI 5D-003615 1 50.08 3717*******3001 191576 11/01/11
FRIZZELL, JEN 5D-004742 1 50.08 4081********2193 719377 11/01/11
FRUTH, MATTHEW 5D-008310 1 50.08 4744********0234 185340 11/01/11
FRUTH, VICKI 5D-000468 1 50.08 4467********0815 420722 11/01/11
FUNKHOUSER, STEPHANIE 5D-007298 1 43.76 4426********7926 105244 11/01/11
GABALDON, HEATHER 5D-003685 1 74.29 4867********3498 025410 11/01/11
GABALDON, MARLENA 5D-003792 1 39.86 4631********6263 858860 11/01/11
GAITAN, ANGELA 5D-008652 1 60.30 4744********4753 185341 11/01/11
GALLAGHER, JUDY 5D-003566 1 60.30 4270********2691 00116B 11/01/11
GARGIULO, SHAWNA 5D-007049 1 60.30 4081********0937 858861 11/01/11
GIAMPAPA, NICOLE 5D-005946 1 62.66 5438********0614 587182 11/01/11
GIBBONS, RACHEL 5D-008513 1 11.80 4432********2611 013139 11/01/11
GIBSON, MARY 5D-007960 1 62.66 4109********3619 425122 11/01/11
GIERKE, MICHELLE 5D-009054 1 62.66 4147********5490 02053C 11/01/11
GILLISPIE, NANCY 5D-006880 1 60.30 4081********1805 719378 11/01/11
GLAAB, DEENA 5D-006121 1 62.66 4868********5709 392269 11/01/11
GOLINAR, GEORGIA 5D-004055 1 50.08 4465********6417 00132B 11/01/11
GOMEZ, CIARA 5D-009778 1 60.30 4342********1923 489397 11/01/11
GONZALES, AARON 5D-008166 1 52.04 4750********3897 025410 11/01/11
GOODMAN, ANNA 5D-001993 1 52.04 4750********9083 025410 11/01/11
GOODMAN, DAN 5D-001994 1 50.08 4750********9083 025410 11/01/11
GOODMAN, KIRSTYN 5D-002019 1 52.04 4750********9083 025410 11/01/11
GOODSPEED, KELLI 5D-008358 1 52.04 4081********8998 719379 11/01/11
GRAHAM, MICHAEL 5D-001115 1 50.08 4427********8792 025410 11/01/11
GRAHAM, MISTY 5D-006881 1 60.30 4081********0255 719380 11/01/11
GRAHAM, ROBIN 5D-001841 1 60.30 3728*******6002 189356 11/01/11
GRANDE, DUSTIN 5D-008033 1 60.30 4750********3227 025410 11/01/11
GREER, SIERRA 5D-005870 1 62.66 4356********2289 175141 11/01/11
GRIJALVA, FERNANDO 5D-007672 1 70.52 5466********8027 57363Z 11/01/11
GRISWOLD, CHANTEL 5D-009717 1 62.66 4427********2498 025410 11/01/11
GUST, SAMANTHA 5D-006185 1 70.52 4147********6550 02100C 11/01/11
HAMILTON, JAYNE 5D-007421 1 62.66 4750********5274 035410 11/01/11
HANA, DIYANA 5D-006761 1 50.08 4750********0699 035410 11/01/11
HARBERSON, BRITTANY 5D-004456 1 50.08 4081********3096 719382 11/01/11
HARMON, TAMMY 5D-001643 1 60.30 4750********8044 035410 11/01/11
HARMS, DANIAL 5D-009637 1 60.55 4314********4947 095403 11/01/11
HARPER, JANEL 5D-009589 1 62.66 4427********5730 025410 11/01/11
HARR, CHRISTY 5D-003974 1 52.04 4452********8497 028349 11/01/11
HART, JAMIE 5D-784511131 1 43.76 4060********4818 035410 11/01/11
HARTH, NICKI 5D-003994 1 50.08 4744********5887 185348 11/01/11
HAWKINS, BECKY 5D-008112 1 60.30 4104********1613 02106B 11/01/11
HAWKINS, DONNA 5D-008391 1 60.30 4342********1363 390315 11/01/11
HELLER, CHRISTINE 5D-007431 1 52.04 4828********0021 353850 11/01/11
HICKS, ELIZABETH 5D-007774 1 60.30 4744********4849 175146 11/01/11
HIGGINVOTHAM, BROOK 5D-009036 1 60.30 4867********4758 035410 11/01/11
HIGLEY, ALAINA 5D-004108 1 50.08 4802********6929 095403 11/01/11
HOBBS, DUSTY 5D-006328 1 1.29 4342********7378 353852 11/01/11
HOCKING, CHRIS 5D-007843 1 62.66 4744********9182 175147 11/01/11
HOFFMAN, APRIL 5D-004202 1 62.66 4750********3256 035410 11/01/11
HOFFMAN, JAMIE 5D-000146 1 50.08 4750********8318 035410 11/01/11
HOLEMAN, ANGELA 5D-007928 1 52.04 4802********0359 003536 11/01/11
HOLEMAN, MATHEW 5D-007964 1 9.80 4802********0359 023319 11/01/11
HOLLEY, SANDRA 5D-004618 1 62.66 4631********1478 858876 11/01/11
HONE, BRITTANY 5D-008638 1 60.30 4342********5980 324222 11/01/11
HORNBERGER, COURTNEY 5D-009686 1 62.66 5537********9530 075403 11/01/11
HUFFERT, ERIC 5D-009455 1 60.30 4432********5891 002448 11/01/11
HUSEBY, ASTRID 5D-009784 1 1.30 4342********0198 324223 11/01/11
IMBODEN, DEBBIE 5D-001043 1 39.86 4168********7426 436996 11/01/11
JACKSON, LUMINITA 5D-008542 1 60.30 4081********0876 719384 11/01/11
JACKSON, TERRA 5D-008179 1 60.30 4342********4359 324709 11/01/11
JACOBI, JENNIFFER 5D-000658 1 101.18 5490********4527 02128Z 11/01/11
JACOBS, DIANE 5D-000881 1 33.61 4342********5023 277034 11/01/11
JACOBSEN, LAUREN 5D-005473 1 60.30 4465********1930 00137B 11/01/11
JAMES, HEATHER 5D-001131 1 50.08 6011********2936 00157R 11/01/11
JASMAN, DESTINI 5D-004757 1 60.30 4867********6796 035410 11/01/11
JIUDITTA, VICTORIA 5D-007688 1 52.04 4744********3849 185444 11/01/11
JOHNSON, DELWIN 5D-003444 1 50.08 4750********5616 035410 11/01/11
JOHNSTON, BRENDA 5D-000891 1 61.30 4147********9103 02102C 11/01/11
JONES, BARBARA 5D-007858 1 60.30 3743*******8520 341001 11/01/11
KAIMAN, SHANNON 5D-005369 1 52.04 4037********1646 90104A 11/01/11
KAPLAN, SUSIE 5D-009026 1 62.66 4147********5862 02100D 11/01/11
KASPAR, LAURIE 5D-007773 1 62.66 4631********3521 858882 11/01/11
KASZUBA, SANDY 5D-009783 1 60.30 4081********0852 719385 11/01/11
KEARNEY, TARA 5D-005204 1 50.08 4081********1473 719387 11/01/11
KENDALL, DALE 5D-009769 1 62.66 4266********0819 02136A 11/01/11
KENNEDY, LEEANN 5D-004148 1 55.19 3715*******1005 113151 11/01/11
KENNEDY, SHERI 5D-008369 1 62.66 4147********3435 02139C 11/01/11
KHAN, AMER 5D-005708 1 50.08 5466********3519 58224Z 11/01/11
KIEHLE, BRITTANY 5D-000061 1 50.08 4465********4124 00176B 11/01/11
KIENLEM, ADAM 5D-008637 1 60.30 4744********7465 155646 11/01/11
KIRALY, KELLY 5D-004117 1 52.04 3725*******1014 107529 11/01/11
KLIMEK, BARBARA 5D-003304 1 70.52 4147********1689 00139C 11/01/11
KLIMEK, ELVIRA 5D-003303 1 70.52 4147********1689 00139C 11/01/11
KLOOSTER, AUDREY 5D-005515 1 50.08 4264********6188 05532A 11/01/11
KOENIG, MARY 5D-009397 1 60.30 5178********4051 001761 11/01/11
KOEPKE-WILLIS, VALERIE 5D-005010 1 60.30 3717*******1007 195390 11/01/11
KONIG, MIN 5D-007482 1 50.08 4246********9047 02144G 11/01/11
KONRADY, ALLISON 5D-009760 1 60.30 4323********9202 312348 11/01/11
KOZUP, KELI 5D-007765 1 50.08 4081********1898 719388 11/01/11
KRETZMANN, JENNIFER 5D-000194 1 50.08 4744********1919 175245 11/01/11
LEARY, JENNA 5D-007650 1 60.30 4081********6143 719389 11/01/11
LIBMAN, LAURA 5D-004699 1 60.30 3743*******0630 253001 11/01/11
LIGHTNER, WHITNEY 5D-003313 1 60.30 3713*******2007 115876 11/01/11
LINGENFELTER, APRIL 5D-004966 1 50.08 4750********1863 045410 11/01/11
LOBSTEIN, KELLY 5D-004751 1 60.30 4750********5016 045410 11/01/11
LONG, ELISHA 5D-006114 1 60.30 4452********5554 025227 11/01/11
LONGO, MONICA 5D-001340 1 60.30 4452********2317 025226 11/01/11
LORCH, JUDY 5D-006892 1 60.30 4744********0324 105444 11/01/11
LYNCH, STEPHANIE 5D-007003 1 41.42 4470********4513 095404 11/01/11
MACE, CHRISTY 5D-006001 1 60.30 4744********7638 105445 11/01/11
MACERO, DELORES 5D-008228 1 60.30 5491********9600 58502B 11/01/11
MACHOMETA, TALIA 5D-005000 1 50.08 4323********7148 354323 11/01/11
MACIAS, PRISCILLA 5D-009367 1 60.30 4259********0550 392763 11/01/11
MACKRELL, CHRISTINA 5D-009387 1 60.30 4750********4981 045410 11/01/11
MACY, CHRISTY 5D-007569 1 39.86 4744********0438 175340 11/01/11
MAHROU, MINA 5D-007392 1 52.04 4282********1626 045410 11/01/11
MANAGRE, LAURAL 5D-007701 1 60.30 4342********4769 278603 11/01/11
MANSFIELD, TRACEY 5D-007713 1 60.30 4631********1219 858893 11/01/11
MARSHALL, JEAN 5D-008371 1 60.30 3772*******2000 186287 11/01/11
MARTIN, CHRIS 5D-000203 1 50.08 4037********5538 90104B 11/01/11
MARTIN, EMILY 5D-009426 1 60.30 4168********9425 444772 11/01/11
MARTIN, JENNIFER 5D-003708 1 50.08 4465********8233 00135B 11/01/11
MARTINEZ, TINA 5D-009402 1 60.30 5424********9788 58753B 11/01/11
MASCHINO, SUZANNE 5D-566503315 1 60.30 4744********1843 175342 11/01/11
MAYNARD, DEBORA 5D-000170 1 62.66 4744********2712 125641 11/01/11
MCCONNELL, MELYSHA 5D-004424 1 55.19 4626********5196 628325 11/01/11
MCCORMICK, SHELLY 5D-009520 1 62.66 5183********5296 02169Z 11/01/11
MCDONALD, BONNIE 5D-001772 1 73.28 4750********6744 055410 11/01/11
MCDOW, TERRY 5D-005081 1 5.11 4168********9896 454921 11/01/11
MCNAB, DALE 5D-009734 1 62.66 3725*******1002 173319 11/01/11
MCNAB, GINGER 5D-009739 1 50.08 3725*******1002 144814 11/01/11
MCNAB, KATLYNN 5D-009733 1 62.66 3725*******1002 153161 11/01/11
MCQUAID, BRENNA 5D-008317 1 62.66 4081********7179 719391 11/01/11
MEAD, BOBBI 5D-001855 1 50.08 4744********2779 105540 11/01/11
MEAD, STEVE 5D-005869 1 62.66 5417********4639 02174P 11/01/11
MEIER, SARAH 5D-005730 1 70.52 5178********7175 02142Z 11/01/11
MESSENGER, MORGAN 5D-009693 1 62.66 4465********3048 00138B 11/01/11
MICOLA, GEORGIA 5D-009400 1 60.30 5148********3078 02112Z 11/01/11
MINTON, KRISTEN 5D-005283 1 62.66 4351********0030 056518 11/01/11
MITCHELL, LINDSAY 5D-003926 1 51.05 4868********9502 491531 11/01/11
MITTON, CANDICE 5D-003489 1 30.61 4081********7895 719393 11/01/11
MOFFETT, SHAWNA 5D-007263 1 2.36 4801********3331 001252 11/01/11
MOHAMED, SARA 5D-006004 1 11.80 4432********2616 013912 11/01/11
MOSLEY, RHAYE 5D-009719 1 60.30 4867********2467 055410 11/01/11
MUNSTED, JULIE 5D-004703 1 60.30 4412********1728 63713B 11/01/11
MYRICK, NANCY 5D-003008 1 52.04 4744********2428 125644 11/01/11
NAUGHTON, BRITTANY 5D-006878 1 41.42 4342********2444 393038 11/01/11
NEBRICH, HALEY 5D-009711 1 60.30 6011********5448 00107R 11/01/11
NELSON, MARYKAY 5D-009692 1 11.80 4226********1357 02183C 11/01/11
NIPPERT, JESSICA 5D-009792 1 62.66 5240********0538 02185P 11/01/11
NOBLE, LEANN 5D-008420 1 60.30 4744********4170 175347 11/01/11
NORTON, ASHLEY 5D-007024 1 62.66 4432********5051 012609 11/01/11
NOSWORTHY, MELODY 5D-008754 1 60.30 4852********9614 028462 11/01/11
NOWLAND, ELIZABETH 5D-006311 1 60.30 4744********6952 125646 11/01/11
NUESSLE, KIM 5D-002076 1 52.04 4104********1695 02187B 11/01/11
OLSON, SANDI 5D-002225 1 50.08 4744********9553 155840 11/01/11
OSHANN, CATHY 5D-000105 1 52.04 5466********3414 02127P 11/01/11
PAGE, JULIE 5D-006798 1 60.30 4744********5318 175348 11/01/11
PASQUALE, GIANNA 5D-008854 1 39.86 4744********0438 175340 11/01/11
PAULSON, BECKY 5D-005122 1 60.30 4744********5078 185643 11/01/11
PAVONE, DAPHNEY 5D-005262 1 52.04 3772*******2000 162409 11/01/11
PAYAN, STEPHANIE 5D-008684 1 62.66 4867********6563 065410 11/01/11
PEDIGO, CRYSTAL 5D-009780 1 3.66 4750********9218 065410 11/01/11
PELSER, SOPHIA 5D-007539 1 50.08 4323********8106 312357 11/01/11
PENSE, KRISTINA 5D-007994 1 60.30 4867********0525 065410 11/01/11
PERKINS, SANDRA 5D-007242 1 70.52 4314********3999 095406 11/01/11
PERREAULT, RICK 5D-545743262 1 61.55 4342********5496 393043 11/01/11
PETERSON, JULIE 5D-007550 1 60.30 4323********9872 252960 11/01/11
PETRONE, NICOLE 5D-73146487 1 60.55 4342********5496 457153 11/01/11
PIERCEFIELD, DAVID 5D-000531 1 52.04 4417********2197 02202B 11/01/11
PILAFAS, REBECCA 5D-003786 1 60.30 5155********5821 R2216Z 11/01/11
PINAIRE, BRITTANY 5D-002232 1 50.08 4750********8803 065410 11/01/11
POPKE, CHRISTINE 5D-008585 1 60.30 4081********3656 719395 11/01/11
PORRAS, MONIQUE 5D-006076 1 60.30 4750********0322 065410 11/01/11
PORTILLO, TERRY 5D-003621 1 52.04 3715*******1007 198553 11/01/11
POTTS, DAWN 5D-006009 1 72.10 5109********1615 688504 11/01/11
POWER, MARIAH 5D-007528 1 62.66 4081********1652 719397 11/01/11
PRESSLER, CINDY 5D-007033 1 60.30 4147********1632 02207C 11/01/11
PRUDHOMME, MANDY 5D-003323 1 52.04 5329********9395 05544Z 11/01/11
PRYOR, JENNIFER 5D-730913648 1 60.51 4323********2413 279427 11/01/11
RAMSEY, CARI 5D-007971 1 60.30 4750********1366 065410 11/01/11
RAMSEYER, LINDA 5D-001082 1 50.08 4147********3477 05542C 11/01/11
RASMUSSON, KENDALL 5D-008203 1 60.30 4750********4935 065410 11/01/11
REYES, ROSEMARY 5D-006978 1 60.30 4081********0906 719399 11/01/11
RHONE, AMY 5D-004951 1 60.30 4081********0659 719398 11/01/11
RICHERT, DREW 5D-000312 1 62.66 4168********2846 465832 11/01/11
RICHTER, ASHLEY 5D-008220 1 60.30 4342********8470 324731 11/01/11
ROACH, DAYNA 5D-008189 1 60.30 4264********2475 05541B 11/01/11
ROBERTS, JAN 5D-003212 1 52.04 4465********8233 00187B 11/01/11
ROBERTSON, KRISTEN 5D-006802 1 62.66 4867********1139 065410 11/01/11
ROBINS, STACIE 5D-004514 1 52.04 4744********1551 185740 11/01/11
ROBLES, DANIELA 5D-008176 1 50.08 4631********6801 858915 11/01/11
ROSE, KIM 5D-007683 1 111.94 4744********8510 155849 11/01/11
RUTWIND, ALEXANDRA 5D-007660 1 60.30 4342********1171 352153 11/01/11
SABBAGH, NICOLE 5D-009756 1 54.98 4168********9850 466011 11/01/11
SALINAS, LISA 5D-001580 1 50.08 4744********8192 185742 11/01/11
SANCHEZ, BROOKE 5D-003394 1 39.86 4465********9571 00153B 11/01/11
SANCHEZ, SARAH 5D-002482 1 52.04 4342********6239 324736 11/01/11
SCALISE, MARC 5D-008477 1 60.30 4744********2558 105645 11/01/11
SCHAAF, PETER 5D-008852 1 60.30 4147********2170 02228D 11/01/11
SCHILL, MARJORIE 5D-006414 1 60.30 5109********1941 271521 11/01/11
SCHWARTZ, JESSICA 5D-003045 1 57.35 4750********3964 075410 11/01/11
SCOGGINS, MELODY 5D-242091479 1 60.55 4352********6722 021738 11/01/11
SCULLY, AMY 5D-004109 1 50.12 4802********6929 095407 11/01/11
SEMEREAN, DANIELLA 5D-008442 1 52.04 4342********6450 394121 11/01/11
SEVILLA, NORMA JEAN 5D-007011 1 39.86 6011********4566 00156R 11/01/11
SEVILLA, OLIVIA 5D-004259 1 57.35 6011********4566 00157R 11/01/11
SHARP, ELIZABETH 5D-007972 1 50.08 4744********2679 105647 11/01/11
SHELTON, KELLY 5D-009725 1 62.66 4750********9442 075410 11/01/11
SICKLES, RHONDA 5D-009558 1 50.08 4342********6758 458430 11/01/11
SIMMS, KIM 5D-009685 1 62.66 5537********9530 075407 11/01/11
SLOCUM, NICOLE 5D-008079 1 62.66 4408********7981 095407 11/01/11
SLONEKER, TERESA 5D-007500 1 62.66 4081********3180 719405 11/01/11
SMART, KIMBERLY 5D-004533 1 50.08 6011********4014 00170R 11/01/11
SMITH, ASHLEY 5D-004058 1 50.08 4868********7721 312369 11/01/11
SOCKER, TRESSA 5D-005723 1 62.66 4750********2470 075410 11/01/11
SOVACKI, BOBBI 5D-002953 1 62.66 4748********0604 719406 11/01/11
SPOON, ALLY 5D-005841 1 62.66 4750********6037 075410 11/01/11
STANLEY, DONNA 5D-007879 1 60.30 4342********6814 490909 11/01/11
STEELE, JOSH 5D-003586 1 50.08 4356********1313 175543 11/01/11
STOLTZ, SHARON 5D-008450 1 62.66 4867********1059 075410 11/01/11
STRANDGARD, JANET 5D-002385 1 53.05 5109********5148 960167 11/01/11
STRANDGARD, KORTNEY 5D-002396 1 55.19 5109********5148 960169 11/01/11
SWARTWOOD, KAREN 5D-003095 1 70.52 4266********0363 02247B 11/01/11
TABET, KELLY 5D-005905 1 62.66 4342********7282 278643 11/01/11
TASCHETTA, MEAGHAN 5D-008070 1 60.30 4356********7762 175544 11/01/11
THOMPSON, JENNILEE 5D-008792 1 62.66 4867********9146 075410 11/01/11
THOMPSON, LAURA 5D-002081 1 52.04 4427********2299 075410 11/01/11
TILSON, VICTORIA 5D-006545 1 62.66 4081********9771 719407 11/01/11
TIMMERMAN, TIA 5D-009545 1 9.80 5109********1452 373364 11/01/11
TRIASSI, ALEXANDRA 5D-008152 1 41.42 4750********6265 085410 11/01/11
TWITCHELL, TRACY 5D-007933 1 52.04 4342********2339 490911 11/01/11
UHAN, CONNIE 5D-004566 1 60.30 4744********3318 125845 11/01/11
VALDISERA, DEBRA 5D-007136 1 52.04 5178********1763 02223Z 11/01/11
VALIMONT, JENNIFER 5D-007418 1 50.08 4323********1202 312373 11/01/11
VANDERBUNT, JILL 5D-002735 1 5.11 4750********3500 085410 11/01/11
VASILEV, MELISSA 5D-005030 1 62.66 6011********8313 00185R 11/01/11
VERGOLINI, DEEANNA 5D-004498 1 52.04 4626********0633 628326 11/01/11
VERRATTI, LYDIA 5D-002049 1 52.04 4417********2626 02258B 11/01/11
VERRYDEN, ERIK 5D-000886 1 51.05 4750********1187 085410 11/01/11
VIALPANDO, THERESA 5D-006334 1 50.08 4039********1046 000602 11/01/11
VICKERY, TONIA 5D-009779 1 60.30 4168********3741 489977 11/01/11
WAGNER, ASHLEIGH 5D-001092 1 61.27 4323********8121 354332 11/01/11
WALKER, ALLIE 5D-009798 1 62.66 4750********6729 085410 11/01/11
WATSON, WENDY 5D-009674 1 62.66 5120********0366 R2237Z 11/01/11
WEDSWORTH, ALLISON 5D-001196 1 52.04 4147********7120 05548C 11/01/11
WEIGAND, BARBI 5D-005543 1 52.04 4914********5960 847230 11/01/11
WHITE, COLLEEN 5D-007925 1 72.04 5103********1934 288087 11/01/11
WHITE, JAIME 5D-007549 1 50.08 4081********2202 719408 11/01/11
WHITE, JULIE 5D-007492 1 62.66 4750********3627 085410 11/01/11
WHITEMAN, JANE 5D-003947 1 52.04 4744********5332 185845 11/01/11
WILKES, SHAWNNESSEY 5D-000230 1 52.04 4867********6975 085410 11/01/11
WILLIAMS, JENNIFER 5D-008086 1 62.66 4342********0061 357161 11/01/11
WILLIAMS, LINDA 5D-003316 1 70.52 4266********1260 02269B 11/01/11
WILLIAMSON, MELODY 5D-009696 1 62.66 6011********1603 00188R 11/01/11
WILSON, BONNIE 5D-000786 1 52.04 4168********2553 488967 11/01/11
WILSON, ED 5D-000010 1 51.05 4168********2553 480258 11/01/11
WINTERS, JERRI 5D-006837 1 60.30 4750********4667 085410 11/01/11
WISHON, PAULA 5D-009025 1 52.04 3717*******1009 186777 11/01/11
WONG, SUSIE 5D-007642 1 60.30 4342********8344 352160 11/01/11
WOOD, JESSICA 5D-009392 1 62.66 4081********2967 719410 11/01/11
WRIGHT, ALLISON 5D-002841 1 52.04 4367********0777 628327 11/01/11
WRIGHT, CONI 5D-002840 1 52.04 4367********0777 628328 11/01/11
ZACHARIAS, JENNIFER 5D-006424 1 62.66 5466********5019 02216P 11/01/11
ZAMORA, JULIE 5D-008384 1 13.80 4356********1454 175640 11/01/11
ZAVALA, JODY 5D-008055 1 50.08 4190********5026 90104D 11/01/11
ZENDEJAS, NANETTE 5D-102455205 1 50.08 4867********3879 085410 11/01/11
ZIMMERMAN, SHANE 5D-008251 1 60.30 3772*******1009 107533 11/01/11
             
             
             
Totals
Count Card Type Total
     
18 American Express 985.65
35 MasterCard 2047.77
296 Visa 16210.28
8 Discover 443.29
0 Other 0.00
     
    19686.99