Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHARLOTTE |
5G-002794 |
1 |
11.80 |
4888********9673 |
05548B |
11/01/11 |
| ALEXANDER, ELISE |
5G-005097 |
1 |
49.88 |
4868********8817 |
392827 |
11/01/11 |
| ARNOLD, JAMES |
5G-007715 |
1 |
51.72 |
4744********3933 |
165149 |
11/01/11 |
| ASCHENDORF, GEORGE |
5G-005185 |
1 |
9.80 |
4388********6716 |
02545A |
11/01/11 |
| ASHER, MARK |
5G-952395545 |
1 |
62.27 |
4867********2269 |
085410 |
11/01/11 |
| ASKEW, REBECCA |
5G-000957 |
1 |
60.06 |
4168********6454 |
586943 |
11/01/11 |
| ASSELIN, AMANDA |
5G-007246 |
1 |
2.21 |
4744********9361 |
175746 |
11/01/11 |
| BAILEY, BEVERLY |
5G-007722 |
1 |
62.27 |
4744********2663 |
165240 |
11/01/11 |
| BALLENTINE, MADDY |
5G-003589 |
1 |
60.06 |
4744********2039 |
195043 |
11/01/11 |
| BARRIER, NICOLE |
5G-004577 |
1 |
8.80 |
4744********1729 |
105946 |
11/01/11 |
| BATTERSHELL, CHRISTINE |
5G-003576 |
1 |
39.70 |
5275********7149 |
115649 |
11/01/11 |
| BECKWITH, KARMELL |
5G-005411 |
1 |
32.42 |
4342********0959 |
491603 |
11/01/11 |
| BETYOU, CHELSEA |
5G-004519 |
1 |
49.88 |
4417********3568 |
02581B |
11/01/11 |
| BLACK, BOBBI |
5G-005957 |
1 |
49.88 |
5291********8204 |
02548B |
11/01/11 |
| BLACK, MARE ELSA |
5G-006394 |
1 |
60.06 |
4081********4922 |
719438 |
11/01/11 |
| BLOOMQUIST, REBECCA |
5G-006061 |
1 |
60.06 |
4342********5261 |
324849 |
11/01/11 |
| BOSTON, BECKY |
5G-005045 |
1 |
49.88 |
4342********6347 |
278749 |
11/01/11 |
| BOUTIN, TRINA |
5G-001355 |
1 |
51.72 |
4631********1761 |
859045 |
11/01/11 |
| BOWEN, MARCIE |
5G-004679 |
1 |
9.80 |
4845********9505 |
135047 |
11/01/11 |
| BREWSTER, ROBERT |
5G-004182 |
1 |
62.27 |
4147********5122 |
02590C |
11/01/11 |
| BRINKMAN, CHERISE |
5G-006521 |
1 |
57.00 |
4408********1357 |
095419 |
11/01/11 |
| BROWN, CAROL MEMBER |
5G-006167 |
1 |
62.27 |
4750********7689 |
095410 |
11/01/11 |
| BROWN, MICHELLE |
5G-003956 |
1 |
49.88 |
4750********7014 |
095410 |
11/01/11 |
| BRYANT, PHYLLIS |
5G-005985 |
1 |
11.80 |
4867********1503 |
095410 |
11/01/11 |
| BUHRING, BRANDI |
5G-006662 |
1 |
7.80 |
4186********2869 |
025304 |
11/01/11 |
| BULLARO, SUE |
5G-003225 |
1 |
25.40 |
4432********8767 |
006004 |
11/01/11 |
| BUTKIEWICZ, NATALIE |
5G-000682 |
1 |
49.88 |
4868********5202 |
253088 |
11/01/11 |
| CAMPICE, NANCY |
5G-006438 |
1 |
60.06 |
5466********5055 |
69205P |
11/01/11 |
| CARNICLE, MICHAEL |
5G-457728616 |
1 |
60.06 |
4081********3159 |
719441 |
11/01/11 |
| CARR, KRISTI |
5G-006531 |
1 |
60.06 |
5491********2563 |
00143P |
11/01/11 |
| CAVANAUGH, LINDA |
5G-007697 |
1 |
43.60 |
3767*******1006 |
121821 |
11/01/11 |
| CHANDLER, IRIS |
5G-003241 |
1 |
62.27 |
4631********2256 |
859050 |
11/01/11 |
| CHAVEZ, DANIELLE |
5G-385642766 |
1 |
60.06 |
4342********6251 |
312428 |
11/01/11 |
| CHREST, SHARON |
5G-006080 |
1 |
60.06 |
4868********0504 |
490955 |
11/01/11 |
| COMBS, AMY |
5G-005929 |
1 |
51.72 |
4356********3219 |
115041 |
11/01/11 |
| CONWAY, NATASHA |
5G-007501 |
1 |
44.79 |
4342********2432 |
394243 |
11/01/11 |
| COOK, SARA |
5G-003967 |
1 |
70.24 |
4060********7280 |
095410 |
11/01/11 |
| CORUM, LINDSEY |
5G-000739 |
1 |
35.63 |
4147********9642 |
02569C |
11/01/11 |
| COUGHLIN, KARI |
5G-007490 |
1 |
60.06 |
4631********9321 |
859052 |
11/01/11 |
| CURLEY, CHARLES |
5G-005441 |
1 |
49.88 |
4744********2415 |
115042 |
11/01/11 |
| CURTIS, CASSANDRA |
5G-006297 |
1 |
54.78 |
4342********3070 |
458478 |
11/01/11 |
| DANFORTH, NIKI |
5G-000925 |
1 |
51.72 |
4323********2326 |
491610 |
11/01/11 |
| DAVALOS, MARITZA |
5G-007003 |
1 |
60.06 |
4750********2476 |
095410 |
11/01/11 |
| DEARMOND, BRENDA |
5G-006874 |
1 |
62.27 |
5490********1468 |
00122B |
11/01/11 |
| DELVECCHIO, TORI |
5G-007735 |
1 |
51.72 |
4081********1603 |
719443 |
11/01/11 |
| DEMARTINIS, ALFONSO |
5G-007000 |
1 |
44.79 |
4081********2495 |
719444 |
11/01/11 |
| DEMARTINIS, JAMI |
5G-006999 |
1 |
60.06 |
4081********2495 |
719445 |
11/01/11 |
| DENNEY, LAURA |
5G-007659 |
1 |
62.27 |
4432********9674 |
012626 |
11/01/11 |
| DEPAULA, ELIANE |
5G-007528 |
1 |
44.79 |
4750********5956 |
095410 |
11/01/11 |
| DEPAULA, ELIANITA |
5G-006643 |
1 |
60.06 |
4750********5956 |
095410 |
11/01/11 |
| DEZWAAN, DAWN |
5G-006319 |
1 |
60.06 |
6011********5468 |
00173R |
11/01/11 |
| DIEDE, DENEE |
5G-006938 |
1 |
62.27 |
5275********3380 |
105640 |
11/01/11 |
| DOSCHADIS, RICK |
5G-002255 |
1 |
62.27 |
4147********2443 |
00159C |
11/01/11 |
| DUMAIS, NICOLE |
5G-001866 |
1 |
62.27 |
4352********1105 |
025581 |
11/01/11 |
| DUVALL, LAURIE |
5G-000495 |
1 |
62.27 |
4744********6180 |
175844 |
11/01/11 |
| EAVENSON, KRISTEN |
5G-006596 |
1 |
62.27 |
4323********9410 |
394459 |
11/01/11 |
| EDWARDS, REBECCA |
5G-005388 |
1 |
60.06 |
4750********3246 |
005410 |
11/01/11 |
| EHRLER, SUSAN |
5G-006468 |
1 |
60.06 |
3715*******3000 |
102091 |
11/01/11 |
| EMERSON, KIRA |
5G-004876 |
1 |
62.27 |
5109********9026 |
755849 |
11/01/11 |
| EMERY, ROBIN |
5G-002023 |
1 |
49.88 |
4479********1771 |
02616A |
11/01/11 |
| EPPERSON, RENEE |
5G-007682 |
1 |
60.06 |
4736********2585 |
025812 |
11/01/11 |
| ESPERUM, VANETTA |
5G-005318 |
1 |
49.88 |
4168********2222 |
607890 |
11/01/11 |
| EVANS CAMARA, JACKIE |
5G-005857 |
1 |
49.88 |
4867********0173 |
005410 |
11/01/11 |
| EYRICH, SUSIE |
5G-000300 |
1 |
51.72 |
4323********2108 |
324863 |
11/01/11 |
| FAIRCHILD, JACKIE |
5G-007553 |
1 |
60.06 |
4750********4761 |
005410 |
11/01/11 |
| FARNEY, FRANCES |
5G-007752 |
1 |
49.88 |
4867********2885 |
005410 |
11/01/11 |
| FAVATA, KRISTEN |
5G-006081 |
1 |
43.60 |
4852********2539 |
028477 |
11/01/11 |
| FERNANDEZ, DAWN |
5G-001721 |
1 |
49.88 |
4323********5016 |
393158 |
11/01/11 |
| FIRDMAN, LARISSA |
5G-003909 |
1 |
9.80 |
5466********0775 |
02562P |
11/01/11 |
| FITTS, JODY |
5G-000918 |
1 |
20.07 |
4356********8140 |
195147 |
11/01/11 |
| FLANIGAN, MIKE |
5G-000077 |
1 |
27.95 |
4081********1011 |
719446 |
11/01/11 |
| FLEMONS, DEBRA |
5G-006374 |
1 |
11.80 |
4750********3552 |
005410 |
11/01/11 |
| FLORES, ANDREA |
5G-003099 |
1 |
49.88 |
4631********3188 |
859062 |
11/01/11 |
| FOSSATI, KIMBERLY |
5G-004662 |
1 |
30.52 |
5582********2867 |
02625Z |
11/01/11 |
| FOSTER, DENNIS |
5G-001208 |
1 |
62.27 |
4427********0215 |
005410 |
11/01/11 |
| FRANKLIN, LINDA |
5G-004277 |
1 |
49.88 |
4323********9011 |
358411 |
11/01/11 |
| FRYER, COURTNEY |
5G-006569 |
1 |
60.06 |
4342********4730 |
457226 |
11/01/11 |
| FUDULOFF, CHRIS |
5G-007573 |
1 |
49.88 |
4168********8752 |
608080 |
11/01/11 |
| GALLAGHER, HOLLIE |
5G-006533 |
1 |
62.27 |
4432********1557 |
008944 |
11/01/11 |
| GALLO, BECKY |
5G-001995 |
1 |
60.06 |
4744********1057 |
115140 |
11/01/11 |
| GARCIA, BRITTANY |
5G-003784 |
1 |
39.70 |
4868********2000 |
394464 |
11/01/11 |
| GARCIA, PAULA |
5G-004700 |
1 |
49.88 |
4147********1081 |
02597C |
11/01/11 |
| GARRETT, RUTHANNE |
5G-005194 |
1 |
5.00 |
5466********2921 |
70123Z |
11/01/11 |
| GASTON, DANIELLE |
5G-005064 |
1 |
51.72 |
4750********2577 |
005410 |
11/01/11 |
| GEORGE, CHRIS |
5G-003793 |
1 |
51.72 |
4919********5005 |
394255 |
11/01/11 |
| GILBEY, MARY |
5G-005868 |
1 |
9.80 |
4750********4997 |
005410 |
11/01/11 |
| GLEASON, JOE |
5G-004680 |
1 |
49.88 |
4411********7189 |
02601B |
11/01/11 |
| GORDON, MARJORIE |
5G-004554 |
1 |
7.80 |
4868********2400 |
277132 |
11/01/11 |
| GOSDA, MEGAN |
5G-006884 |
1 |
46.44 |
4342********1043 |
253100 |
11/01/11 |
| GOSS, MEGAN |
5G-002480 |
1 |
60.06 |
5466********7388 |
70248Z |
11/01/11 |
| GRIFFIN, CAROLYN |
5G-007588 |
1 |
60.06 |
3731*******1005 |
149437 |
11/01/11 |
| GRIFFIN, CHRIS |
5G-007620 |
1 |
44.79 |
3731*******1005 |
180459 |
11/01/11 |
| GRIGGS, LESLIE |
5G-005768 |
1 |
35.11 |
4323********0619 |
392836 |
11/01/11 |
| GRUBISSIC, KURT |
5G-006523 |
1 |
44.79 |
3715*******3000 |
183755 |
11/01/11 |
| HALL, ANGELA MEMBE |
5G-005271 |
1 |
49.88 |
4750********0298 |
015410 |
11/01/11 |
| HALL, KRISTOPHER |
5G-006764 |
1 |
62.27 |
4868********9305 |
277133 |
11/01/11 |
| HALL, PATRICIA |
5G-004991 |
1 |
9.42 |
4750********2939 |
015410 |
11/01/11 |
| HAMILTON, KAREN |
5G-005047 |
1 |
15.80 |
4750********5977 |
015410 |
11/01/11 |
| HAMMER, MICHELLE |
5G-000439 |
1 |
9.80 |
4314********0988 |
095421 |
11/01/11 |
| HARKNESS, SARAH |
5G-004702 |
1 |
70.24 |
4744********8101 |
195242 |
11/01/11 |
| HARMS, DIANE |
5G-005340 |
1 |
62.27 |
4314********9038 |
095421 |
11/01/11 |
| HARTMAN, SHERADAN |
5G-004262 |
1 |
49.88 |
4631********0861 |
859068 |
11/01/11 |
| HAWTHORNE, TERESA |
5G-006138 |
1 |
60.06 |
4037********9467 |
90104A |
11/01/11 |
| HAWTHRONE, AUDREY |
5G-006139 |
1 |
49.88 |
4750********2401 |
015410 |
11/01/11 |
| HERNANDEZ, KATRINA |
5G-003659 |
1 |
60.06 |
4342********5694 |
278771 |
11/01/11 |
| HESSELGRAVE, MICHELE |
5G-001990 |
1 |
62.27 |
4868********9307 |
359405 |
11/01/11 |
| HIGHFILL, SARAH |
5G-005723 |
1 |
35.12 |
4845********0247 |
165440 |
11/01/11 |
| HILL, BRENDA |
5G-005873 |
1 |
43.60 |
4323********5526 |
324871 |
11/01/11 |
| HILL, KINSEY |
5G-007698 |
1 |
52.76 |
4750********0071 |
015410 |
11/01/11 |
| HIRSCHI, LINDA |
5G-000903 |
1 |
62.27 |
4500********8687 |
05541A |
11/01/11 |
| HIRSCHI, MADISON |
5G-000275 |
1 |
46.44 |
4500********8687 |
05548A |
11/01/11 |
| HIRSCHI, PAUL |
5G-000904 |
1 |
41.16 |
4500********8687 |
05548A |
11/01/11 |
| HOFFMAN, SHANNON |
5G-003190 |
1 |
13.80 |
4744********1250 |
195245 |
11/01/11 |
| HOLLY, ROXY |
5G-005466 |
1 |
62.27 |
4313********7978 |
05542C |
11/01/11 |
| HUGHES, CARLA |
5G-002330 |
1 |
44.67 |
4323********5315 |
458485 |
11/01/11 |
| HUGHES, KAILEY |
5G-002329 |
1 |
44.68 |
4323********5315 |
253106 |
11/01/11 |
| HUSKA, AMY |
5G-004032 |
1 |
49.88 |
4427********5072 |
015410 |
11/01/11 |
| ISAAC, CAROLYN |
5G-003883 |
1 |
49.88 |
4888********7973 |
05544A |
11/01/11 |
| JACKSON, CHERYL |
5G-001533 |
1 |
51.72 |
4081********9801 |
859078 |
11/01/11 |
| JACKSON, JOANN |
5G-005899 |
1 |
51.72 |
4867********9388 |
015410 |
11/01/11 |
| JOHNSON, MARGI |
5G-001278 |
1 |
49.88 |
4254********4001 |
028208 |
11/01/11 |
| JOHNSON, VIRGINIA |
5G-000150 |
1 |
13.80 |
4342********4128 |
392842 |
11/01/11 |
| JONES, DIANN |
5G-007532 |
1 |
60.06 |
3715*******1005 |
124423 |
11/01/11 |
| JONES, GINA |
5G-001382 |
1 |
51.72 |
5109********3695 |
688553 |
11/01/11 |
| JONES, JAQUE |
5G-006944 |
1 |
11.80 |
4342********4336 |
392845 |
11/01/11 |
| JORDAN, MICHELLE |
5G-000251 |
1 |
62.27 |
4803********4262 |
547187 |
11/01/11 |
| KAMIN, SHARON |
5G-000758 |
1 |
49.88 |
4750********2863 |
015410 |
11/01/11 |
| KEENA, STEAN |
5G-006696 |
1 |
9.80 |
4750********7786 |
025410 |
11/01/11 |
| KEITH, MATT |
5G-001612 |
1 |
20.31 |
4081********1393 |
719450 |
11/01/11 |
| KELLEY, AMY |
5G-003767 |
1 |
60.06 |
4868********0015 |
458286 |
11/01/11 |
| KELLY, SHARON |
5G-005589 |
1 |
51.72 |
3712*******1010 |
177675 |
11/01/11 |
| KIMBRELL, SUE |
5G-007039 |
1 |
60.06 |
4470********0109 |
095421 |
11/01/11 |
| KIRCHER, HEIDI |
5G-002324 |
1 |
51.72 |
4356********0470 |
185040 |
11/01/11 |
| KNOWLES, SUSAN |
5G-001077 |
1 |
49.88 |
3728*******8001 |
117810 |
11/01/11 |
| KOHL, BUTCH |
5G-005700 |
1 |
6.90 |
5459********5390 |
095421 |
11/01/11 |
| KOWALCHUK, KYLANI |
5G-007709 |
1 |
60.06 |
5107********2200 |
717330 |
11/01/11 |
| LA RUE, SUSAN |
5G-000248 |
1 |
62.27 |
4888********6822 |
05545A |
11/01/11 |
| LAMBROS, PAMELA |
5G-002660 |
1 |
61.21 |
4750********9174 |
025410 |
11/01/11 |
| LANDIS, MICHELLE |
5G-007516 |
1 |
60.06 |
4867********3828 |
025410 |
11/01/11 |
| LARA, SANDY |
5G-005235 |
1 |
49.88 |
4750********5901 |
025410 |
11/01/11 |
| LAUGHTON, JENNIFER |
5G-002154 |
1 |
49.88 |
5178********0939 |
02654Z |
11/01/11 |
| LINDSEY, GEORGIA |
5G-004066 |
1 |
60.06 |
4147********2530 |
00171C |
11/01/11 |
| LINTZ, MELISSA |
5G-003738 |
1 |
5.00 |
4342********5068 |
353950 |
11/01/11 |
| LONSKI, CHAD |
5G-005545 |
1 |
62.27 |
4802********2400 |
026493 |
11/01/11 |
| LONSKI, JANAE |
5G-005564 |
1 |
62.27 |
4802********2400 |
026493 |
11/01/11 |
| LOOSLE, SUE |
5G-003150 |
1 |
62.27 |
4312********2387 |
025410 |
11/01/11 |
| LOPEZ, TAMYE |
5G-005867 |
1 |
32.42 |
4342********1873 |
353952 |
11/01/11 |
| LYON, VICKI |
5G-002190 |
1 |
51.72 |
3772*******2009 |
195792 |
11/01/11 |
| LYONS, JAMIE |
5G-005093 |
1 |
9.80 |
4867********7255 |
025410 |
11/01/11 |
| MAHAN, TAMMY |
5G-006163 |
1 |
62.27 |
4313********8247 |
05546C |
11/01/11 |
| MANZANARES, GILLIAN |
5G-005799 |
1 |
49.88 |
4081********2888 |
719451 |
11/01/11 |
| MAXEY, NICOLE |
5G-006922 |
1 |
60.06 |
4039********5744 |
000701 |
11/01/11 |
| MAYO, MIRANDA |
5G-000201 |
1 |
49.88 |
4521********5060 |
462540 |
11/01/11 |
| MCCLEER, JANE |
5G-005932 |
1 |
49.88 |
4750********8332 |
025410 |
11/01/11 |
| MCDERMOTT, ANNETTE |
5G-001635 |
1 |
62.27 |
4081********2624 |
719452 |
11/01/11 |
| MCDERMOTT, GREG |
5G-006677 |
1 |
46.44 |
3727*******1007 |
117675 |
11/01/11 |
| MCKAY, DANA |
5G-003372 |
1 |
15.80 |
4744********9378 |
135340 |
11/01/11 |
| MCLAUGHLIN, TARA |
5G-005876 |
1 |
51.72 |
4868********3701 |
278780 |
11/01/11 |
| MCLEAN, DOUG |
5G-000898 |
1 |
7.00 |
4465********6202 |
00137B |
11/01/11 |
| MCLEMORE, MICHELLE |
5G-006786 |
1 |
39.70 |
4750********8631 |
025410 |
11/01/11 |
| MECHAM, CHRISTINE |
5G-007743 |
1 |
3.27 |
6011********2106 |
00155B |
11/01/11 |
| MICHAEL, CHRISTIAN |
5G-007531 |
1 |
60.06 |
4750********9447 |
025410 |
11/01/11 |
| MICHELON, RACHEL |
5G-002833 |
1 |
60.06 |
4039********5744 |
000702 |
11/01/11 |
| MILLER, CYNTHIA |
5G-002743 |
1 |
66.12 |
4750********3158 |
025410 |
11/01/11 |
| MILLER, DEBBIE |
5G-002406 |
1 |
51.72 |
4323********7412 |
324889 |
11/01/11 |
| MILLER, KRISTI |
5G-006358 |
1 |
62.27 |
4366********4811 |
024730 |
11/01/11 |
| MILLER, TRACY |
5G-006064 |
1 |
51.72 |
4342********7666 |
392850 |
11/01/11 |
| MILLER, TRAVIS |
5G-002744 |
1 |
43.60 |
4750********7791 |
025410 |
11/01/11 |
| MILLINGTON, JULIE |
5G-006583 |
1 |
49.88 |
4750********2356 |
025410 |
11/01/11 |
| MIRICK, BONNIE |
5G-007634 |
1 |
60.06 |
4417********7471 |
02697B |
11/01/11 |
| MONTOYA, CHRISTINA |
5G-005568 |
1 |
60.06 |
4045********1306 |
331588 |
11/01/11 |
| MOTZ, SASSHA |
5G-006613 |
1 |
60.06 |
5424********6283 |
71694P |
11/01/11 |
| MUELLER, APRIL |
5G-005198 |
1 |
49.88 |
4168********1467 |
622987 |
11/01/11 |
| MUELLER, KRISTI |
5G-000972 |
1 |
9.80 |
4744********1729 |
135343 |
11/01/11 |
| MULLER, ERICA |
5G-007664 |
1 |
7.80 |
4867********9897 |
035410 |
11/01/11 |
| NAPOLEAN, CHRISTINA |
5G-005633 |
1 |
51.72 |
4750********6223 |
025410 |
11/01/11 |
| NAPOLEAN, PHYLLIS |
5G-005634 |
1 |
20.36 |
4750********6223 |
035410 |
11/01/11 |
| NEUNER, BECCA |
5G-002943 |
1 |
49.88 |
4744********2374 |
185048 |
11/01/11 |
| NIEBUR, CINDY |
5G-005588 |
1 |
49.88 |
5148********1248 |
00192B |
11/01/11 |
| NOTTINGHAM, DEANNA |
5G-001730 |
1 |
9.80 |
4750********0642 |
035410 |
11/01/11 |
| NOTTINGHAM, JAMES |
5G-001593 |
1 |
9.80 |
4750********0642 |
035410 |
11/01/11 |
| OLDS, CHERI |
5G-000020 |
1 |
32.42 |
4081********0243 |
719453 |
11/01/11 |
| OWENS, JENNIFER |
5G-001029 |
1 |
60.06 |
4635********0795 |
195349 |
11/01/11 |
| PARKS, SHAWN |
5G-005999 |
1 |
62.27 |
4003********7363 |
02676B |
11/01/11 |
| PASSALACQUA, SERENA |
5G-003832 |
1 |
46.44 |
4452********1068 |
025234 |
11/01/11 |
| PECK, COLLEEN |
5G-002394 |
1 |
62.27 |
4744********6882 |
135347 |
11/01/11 |
| PECKHAM, MICHELLE |
5G-004203 |
1 |
62.27 |
4323********1667 |
324894 |
11/01/11 |
| PENROSE, JUSTIN |
5G-006575 |
1 |
43.60 |
5466********0042 |
05544Z |
11/01/11 |
| POOLER, KATIE |
5G-005972 |
1 |
11.80 |
4868********2215 |
253121 |
11/01/11 |
| POP, MARIANA |
5G-006615 |
1 |
62.27 |
4081********0280 |
719456 |
11/01/11 |
| POREP, KATHY |
5G-004603 |
1 |
62.27 |
4147********9212 |
02688C |
11/01/11 |
| POWERS, TAMARA |
5G-005971 |
1 |
60.06 |
5491********9407 |
00174P |
11/01/11 |
| PREBLE, SCOTT |
5G-003489 |
1 |
49.88 |
4168********2851 |
638366 |
11/01/11 |
| PRIGGE, BARBARA |
5G-001481 |
1 |
7.80 |
4631********8648 |
859107 |
11/01/11 |
| PRODAN, ASHLEY |
5G-005861 |
1 |
44.79 |
6011********8617 |
00184R |
11/01/11 |
| PRODAN, LORI |
5G-005883 |
1 |
51.72 |
6011********8617 |
00154R |
11/01/11 |
| REED, DARCY |
5G-006772 |
1 |
60.06 |
4081********2631 |
719457 |
11/01/11 |
| REEVES, KAREN |
5G-006085 |
1 |
60.06 |
3715*******1007 |
152739 |
11/01/11 |
| ROESSLER, JANE |
5G-007677 |
1 |
60.06 |
4867********3017 |
035410 |
11/01/11 |
| ROGERS, ASHLEY |
5G-006037 |
1 |
11.80 |
4852********1053 |
028480 |
11/01/11 |
| ROGERS, MICHAEL |
5G-006063 |
1 |
45.81 |
4081********1797 |
719459 |
11/01/11 |
| ROMERO, DONNA |
5G-003908 |
1 |
49.88 |
4750********0669 |
035410 |
11/01/11 |
| SACKETT, LEIGH ANN |
5G-005367 |
1 |
60.06 |
4750********1786 |
035410 |
11/01/11 |
| SADIK, DAWN |
5G-007291 |
1 |
60.06 |
4081********3182 |
719458 |
11/01/11 |
| SALAIZ, KATHY |
5G-004249 |
1 |
49.88 |
4867********9305 |
035410 |
11/01/11 |
| SAVERINE, CAS |
5G-005974 |
1 |
19.34 |
4081********2133 |
719460 |
11/01/11 |
| SCARBROUGH, DANIELL |
5G-630972271 |
1 |
62.27 |
4342********5687 |
392859 |
11/01/11 |
| SCHILLING, GINGER |
5G-006554 |
1 |
62.27 |
4852********3214 |
028480 |
11/01/11 |
| SCHUELER, CHRIS |
5G-002143 |
1 |
50.85 |
4867********3995 |
045410 |
11/01/11 |
| SCHULTZ, TODD |
5G-004848 |
1 |
49.88 |
4388********2644 |
02737C |
11/01/11 |
| SCHUSTER, CHARLENE |
5G-000757 |
1 |
11.80 |
4115********4530 |
025235 |
11/01/11 |
| SCOTT, KALLI |
5G-006774 |
1 |
62.27 |
4342********7939 |
312457 |
11/01/11 |
| SELMER, WENDY |
5G-003683 |
1 |
49.88 |
4115********4639 |
027054 |
11/01/11 |
| SHERMAN, JAIME |
5G-005214 |
1 |
51.72 |
4744********1080 |
185146 |
11/01/11 |
| SHIELDS, SHAWNA |
5G-005681 |
1 |
46.44 |
4750********1988 |
045410 |
11/01/11 |
| SHOVER, KARLY |
5G-003148 |
1 |
49.88 |
4408********6851 |
095424 |
11/01/11 |
| SIMMONS, BILL |
5G-001888 |
1 |
50.85 |
4003********2622 |
02706B |
11/01/11 |
| SISEMORE, MONICA |
5G-005241 |
1 |
49.88 |
4750********5503 |
045410 |
11/01/11 |
| SISEMORE, SABRINA |
5G-000409 |
1 |
49.88 |
4081********3042 |
719463 |
11/01/11 |
| STEVENS, JOE |
5G-006133 |
1 |
62.27 |
4631********1258 |
859114 |
11/01/11 |
| STEWART, LINDSEY |
5G-007386 |
1 |
60.06 |
4803********1215 |
547198 |
11/01/11 |
| STORY, DANA |
5G-006449 |
1 |
60.06 |
4323********3019 |
312460 |
11/01/11 |
| STULTZ, ELIZABETH |
5G-000072 |
1 |
51.72 |
4750********7495 |
045410 |
11/01/11 |
| SUNDERMEIER, JAMYE |
5G-007018 |
1 |
39.70 |
3715*******1005 |
184819 |
11/01/11 |
| TAMARCHIN, VIKTORIYA |
5G-006979 |
1 |
60.06 |
4342********9743 |
393196 |
11/01/11 |
| TARGIONI, JEN |
5G-007665 |
1 |
51.72 |
4356********3962 |
115441 |
11/01/11 |
| TARRANT, KARA |
5G-007562 |
1 |
60.06 |
5109********5043 |
432465 |
11/01/11 |
| TAYLOR, JENNIFER |
5G-000625 |
1 |
67.55 |
4081********7259 |
859118 |
11/01/11 |
| THOMAS, JILL |
5G-007032 |
1 |
60.06 |
4744********8537 |
195540 |
11/01/11 |
| THOMAS, LISA |
5G-003323 |
1 |
54.78 |
4081********2638 |
719465 |
11/01/11 |
| THOMPSON, KIMBERLY |
5G-006626 |
1 |
60.06 |
5528********2456 |
02721Z |
11/01/11 |
| TIELBUR, GAIL |
5G-004111 |
1 |
70.24 |
4342********2506 |
458302 |
11/01/11 |
| VALENZUELA, ANTHONY |
5G-005130 |
1 |
65.96 |
4750********0679 |
045410 |
11/01/11 |
| VANPOELVOORDE, ERIN |
5G-005081 |
1 |
51.72 |
4266********5007 |
02757B |
11/01/11 |
| WALLWIN, BRUCE |
5G-005167 |
1 |
36.94 |
4266********2604 |
02762A |
11/01/11 |
| WALLWIN, JUANELL |
5G-005053 |
1 |
36.94 |
4266********2604 |
02762A |
11/01/11 |
| WANNIGER, LANA |
5G-000346 |
1 |
9.80 |
4342********3786 |
393203 |
11/01/11 |
| WANNIGER, NICHOLE |
5G-001441 |
1 |
62.27 |
4868********8708 |
490987 |
11/01/11 |
| WANNIGER, RICK |
5G-000347 |
1 |
7.80 |
4342********3786 |
394303 |
11/01/11 |
| WEEDMAN, SANDRA |
5G-003902 |
1 |
11.80 |
4356********7754 |
135448 |
11/01/11 |
| WERNAU, APRIL |
5G-007244 |
1 |
60.06 |
4750********4059 |
055410 |
11/01/11 |
| WEST, JIM |
5G-000153 |
1 |
12.00 |
3727*******1039 |
189343 |
11/01/11 |
| WEST, SANDY |
5G-000140 |
1 |
13.80 |
3727*******1039 |
163186 |
11/01/11 |
| WICKERT, TINA |
5G-007680 |
1 |
51.72 |
5491********6764 |
00149B |
11/01/11 |
| WIDING, SHARON |
5G-006928 |
1 |
60.06 |
4356********6067 |
185240 |
11/01/11 |
| WILDROUDT, NICOLE |
5G-006998 |
1 |
60.06 |
5178********9769 |
02734Z |
11/01/11 |
| WILLITS, MARY |
5G-007681 |
1 |
62.27 |
5218********6696 |
00192B |
11/01/11 |
| WILSON, TARA |
5G-004930 |
1 |
9.80 |
4081********1104 |
719468 |
11/01/11 |
| WINTERS, JEN |
5G-004999 |
1 |
70.24 |
4323********6117 |
359422 |
11/01/11 |
| WOODEN, LISA |
5G-000094 |
1 |
49.88 |
4342********8495 |
353964 |
11/01/11 |
| WOODY, CANDY |
5G-003334 |
1 |
62.27 |
4465********0302 |
00186B |
11/01/11 |
| WOODY, RITA |
5G-006802 |
1 |
11.80 |
4342********5274 |
277960 |
11/01/11 |
| ZAMBRANO, TINA |
5G-390726910 |
1 |
60.06 |
4559********6117 |
024590 |
11/01/11 |
| ZDRALA, VESELINKA |
5G-006244 |
1 |
70.24 |
4427********9144 |
055410 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
638.68 |
| 24 |
MasterCard |
1178.22 |
| 212 |
Visa |
9906.83 |
| 4 |
Discover |
159.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11883.57 |