06/01/2011
08:49:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEE, KIM WS-71778 E 40.00 3717*******2001 160551 06/01/11
ADAMS, NICOLE WS-80593 E 40.00 4631********2464 512384 06/01/11
AMUNDSON, JESSICA WS-71547 E 40.00 4718********1558 506518 06/01/11
ANDREWS, REV. ROBERT WS-021459 E 40.00 3713*******1002 144326 06/01/11
APADACA, COREY WS-71954 E 40.00 4190********4839 004472 06/01/11
ARECHIGA, MELISSA WS-022640 E 40.00 4323********5103 213937 06/01/11
BALL, DAVID WS-71628 E 40.00 4226********3269 07919C 06/01/11
BARELA, DARLENE WS-022716 E 40.00 4733********4485 051758 06/01/11
BAUTISTA, DEBORAH WS-022522 E 40.00 4868********8805 992277 06/01/11
BAXTER, MARTHA WS-024343 E 40.00 5466********0405 37127P 06/01/11
BENEDICT, KENNETH WS-71128 E 40.00 4190********6187 027348 06/01/11
BERTHIAUME, WALTER WS-71998 E 40.00 4147********6185 00135D 06/01/11
BICKLEY, TAD WS-83582 E 40.00 4323********0825 367271 06/01/11
BISHOP, TOMMIE WS-71456 E 40.00 3713*******1007 186382 06/01/11
BLACKMON, SHARI WS-83772 E 40.00 5466********6999 37307P 06/01/11
BOYD, CHELSEY WS-80402 E 40.00 4707********8394 029756 06/01/11
BOYLES, W LYNETTE WS-72109 E 40.00 4313********9884 01594C 06/01/11
BRAUER, ASHLEE WS-70755 E 40.00 4733********7431 051759 06/01/11
BRINDISI, HOLLY WS-80304 E 40.00 3717*******3036 186507 06/01/11
BROOKS, CRAIG WS-71564 E 40.00 4342********4660 300133 06/01/11
BROOKS, JULIE WS-70726 E 40.00 4342********4660 300132 06/01/11
BROWN, KATHY WS-83319 E 40.00 4733********1029 051759 06/01/11
BURKE, SHELLY WS-70995 E 40.00 4809********8305 506521 06/01/11
BURNELL, KAREN WS-71046 E 40.00 5178********1977 07912B 06/01/11
BURNETTE, MATTHEW WS-71030 E 40.00 4323********9218 241292 06/01/11
CANNON, RALPH WS-80273 E 40.00 3772*******1002 188734 06/01/11
CARRINGTON, CHRISTI WS-72625 E 40.00 4259********6447 872245 06/01/11
CARROLL, EDWARD WS-70778 E 40.00 4147********4924 07916D 06/01/11
CARTER, JAQUEE WS-023834 E 40.00 4190********3693 022823 06/01/11
CHAMBERLAN, CODY WS-71379 E 40.00 4037********1415 60109B 06/01/11
CHAMBERS, KELLY WS-80992 E 40.00 4190********8357 029670 06/01/11
CHARTIER, DAVID WS-72597 E 40.00 4733********5138 051759 06/01/11
CHASTON, STACY WS-70841 E 40.00 4342********3831 873147 06/01/11
CHURCH, PRESTON WS-024098 E 40.00 4868********1303 367274 06/01/11
COMER, DAVE WS-80897 E 40.00 4733********3900 051759 06/01/11
CRUMB, CYNTHIA WS-71856 E 40.00 4342********7312 924461 06/01/11
CUOMO JR, ANTHONY WS-71047 E 40.00 4190********7677 022824 06/01/11
CURTIS, LINDA WS-021892 E 40.00 4266********2963 07952C 06/01/11
DEJONGE, MATHEW WS-70867 E 40.00 4465********3638 00137B 06/01/11
DELACERDA, DIONISIA WS-80422 E 40.00 4639********7863 051759 06/01/11
DEMARCO, AMANDA WS-72742 E 40.00 4868********9419 276195 06/01/11
DHOOGHE, JAMES WS-023871 E 40.00 6011********7695 00125R 06/01/11
DIAZ, LEONEL WS-71451 E 40.00 4718********1787 757193 06/01/11
DITTRICH, SUZANNE WS-71159 E 40.00 4352********7105 079091 06/01/11
DOGANCAY, YASEMIN WS-70905 E 40.00 4868********8511 367276 06/01/11
DOLEN, ANTONIO WS-80991 E 40.00 4190********8357 028019 06/01/11
DUNHAM, SHERRY WS-71544 E 40.00 3743*******5640 366233 06/01/11
EARHART, MICHELLE WS-83847 E 40.00 4733********3900 051800 06/01/11
FACKERELL, KEVIN WS-83976 E 40.00 4342********6177 368013 06/01/11
FLORES-ASHBY, LUSILA WS-71593 E 40.00 4254********1123 944456 06/01/11
FOGARTY, LISA WS-71602 E 40.00 4264********1780 01593B 06/01/11
FORD, RICHARD WS-70933 E 40.00 4427********4496 011907 06/01/11
FOYTICH, LAUREN WS-83818 E 40.00 5148********3166 07962P 06/01/11
FRANKLIN, PAUL WS-71103 E 40.00 4733********4424 051800 06/01/11
FREE, ASHLEY WS-72215 E 40.00 4733********7489 051800 06/01/11
FUNK, DEBORAH WS-80358 E 40.00 4733********4469 051800 06/01/11
GALLAGHER, BARBARA WS-71131 E 40.00 4323********4410 300137 06/01/11
GALLEGOS, ROBERT WS-80337 E 40.00 4121********5297 356419 06/01/11
GALVIN, LEVANA WS-80828 E 40.00 4733********9322 051800 06/01/11
GODWIN, STANLEY WS-70890 E 40.00 4867********1389 021907 06/01/11
GOLOB, MILISSA WS-83468 E 40.00 4228********1029 051932 06/01/11
GONZALES, ASHLEY WS-71224 E 40.00 4465********4916 00137B 06/01/11
GONZALEZ, DANIEL WS-71886 E 40.00 4266********1555 07970B 06/01/11
GREEN, GREG WS-70875 E 40.00 3728*******5003 163184 06/01/11
GREEN, JOSHUA WS-71989 E 40.00 4653********8824 223389 06/01/11
GUENTHER, MIKE WS-020075 E 40.00 4190********5814 004476 06/01/11
GUZMAN, MANUEL WS-023321 E 40.00 4190********0448 018150 06/01/11
HARSCHER, STEPHEN WS-80881 E 40.00 4003********1221 07943B 06/01/11
HARTBAUER, KATRINA WS-80901 E 40.00 4868********4701 873153 06/01/11
HASSIG, GARY WS-80553 E 40.00 4121********6714 07945B 06/01/11
HILLS, MARY WS-71895 E 40.00 4465********4766 00107B 06/01/11
HITT, ERIN WS-71448 E 40.00 4190********8795 027350 06/01/11
HOUSEMAN, JARRED WS-80950 E 40.00 4068********3607 302867 06/01/11
HOWLAND, CAROLYN WS-72450 E 40.00 4323********7102 925073 06/01/11
HOXSEY, TIFFANEY WS-80736 1 19.99 5449********1309 B74000 06/01/11
HUBBARD, CHARLENE WS-71573 E 40.00 4190********5527 010644 06/01/11
HYATT, APRIL WS-71661 E 40.00 4323********5727 872251 06/01/11
HYER, MARIA WS-71676 E 40.00 4323********9301 300672 06/01/11
JOHNSON, STEPHEN WS-83927 E 40.00 6011********7694 00107R 06/01/11
JONES, LEAH WS-71406 E 40.00 4431********2572 157477 06/01/11
JONES, SHERI WS-000009 E 40.00 4190********0448 004478 06/01/11
JORDAN, SEANN WS-83495 E 40.00 4228********1029 051932 06/01/11
JOYCE, HONEY WS-83449 E 40.00 4389********2180 051153 06/01/11
JUNG, KW WS-72361 E 40.00 4465********3430 00108A 06/01/11
KASTEN, STACEY WS-72274 E 40.00 4733********4214 051801 06/01/11
KELLER, KAMBRI WS-83071 E 40.00 4060********7868 021907 06/01/11
KENRICK, EILEEN WS-83979 E 40.00 4733********8112 051800 06/01/11
KERKHOFF, DARLA WS-72148 E 40.00 5466********9670 07989Z 06/01/11
KERSCHAR, PATRICK WS-71122 E 40.00 4193********2509 07961G 06/01/11
KIECKE, KRISTA WS-71419 E 40.00 4888********7790 01593A 06/01/11
KILLINGSWORTH, TARA WS-71621 E 40.00 4011********5057 001389 06/01/11
KIPPS, DAVID WS-83587 E 40.00 4733********2467 051801 06/01/11
KOENIGSMAN, DAN WS-023915 E 40.00 5466********9562 01599S 06/01/11
KRESS, CHRISTY WS-72258 E 40.00 4266********4697 001394 06/01/11
KUCERA, MARY WS-71614 E 40.00 5490********6569 01594Z 06/01/11
KURSCHNER, JOY WS-71163 E 40.00 4342********2742 898728 06/01/11
KUYPER, DREW WS-71010 E 40.00 5371********7594 061976 06/01/11
LEIJA, MATEO WS-72612 E 40.00 4037********4990 60109A 06/01/11
LEYBA, CHRISTA WS-021356 E 40.00 4733********5414 051801 06/01/11
LOGAN, LUANN WS-71568 E 40.00 4867********7790 021907 06/01/11
LUJAN, DEANNA WS-83937 E 40.00 4060********3222 031907 06/01/11
MACIAS, MICHAEL WS-72263 E 40.00 5329********9124 01597Z 06/01/11
MAESTAS, ORLANDO WS-71612 E 40.00 4653********3697 223390 06/01/11
MALATINO, ANNA WS-72056 E 40.00 5458********4203 00109Z 06/01/11
MARTINEZ, DANIELLE WS-83149 E 40.00 4733********9174 051801 06/01/11
MARZOLF, MICHAEL WS-72058 E 40.00 4342********0625 214595 06/01/11
MATTORANO, NICHOLAS WS-002400 E 40.00 5491********8377 08003Z 06/01/11
MCCAFFERTY, MARK WS-70860 E 40.00 4147********5060 00139C 06/01/11
MCCANDLESS, ROBERT WS-71496 E 40.00 4323********4003 368793 06/01/11
MENIGHAN, BRITTANY WS-71433 E 40.00 4867********7548 031907 06/01/11
MESTON, MARCUS WS-71040 E 40.00 4733********6519 051801 06/01/11
MEYER, SALLY WS-80406 E 40.00 4323********4106 300144 06/01/11
MILLER, KAREN WS-71161 E 40.00 4190********9051 010645 06/01/11
MINKOFF, KAYA WS-022968 E 40.00 4127********3533 506539 06/01/11
MONESMITH, KRISTIN WS-72498 E 40.00 4465********8962 00139A 06/01/11
MONTOYA, GUADALUPE/LU WS-70836 E 40.00 4733********5933 051801 06/01/11
MOORE, DONALD WS-140257 E 40.00 6011********2179 00115R 06/01/11
MORRISON, SARAH WS-71487 E 40.00 4046********1679 450490 06/01/11
MORSE, BETHENYANN WS-71078 E 40.00 4733********0899 051801 06/01/11
MOYA, JOSEPH WS-71885 E 40.00 4190********9379 028020 06/01/11
MOYLAIN, YVONNE WS-71816 E 40.00 4733********8839 051801 06/01/11
MURDOCK, JENNIFER WS-83006 E 40.00 4938********4624 373520 06/01/11
NEWMAN, GAIL WS-71293 E 40.00 4733********3607 574670 06/01/11
NICHOLS, GAYLE WS-83115 E 40.00 3727*******3048 103660 06/01/11
NIEMAN, MATT WS-72566 E 40.00 4356********3264 151491 06/01/11
NORDLOH, MATT WS-72409 E 40.00 5466********9670 08016Z 06/01/11
NUSS, KIMBERLY WS-71493 E 40.00 4190********4920 021578 06/01/11
PALAZZOLO, FRANK WS-71427 E 40.00 4733********5405 051801 06/01/11
PAONE, SHERRY WS-71880 E 40.00 5109********2525 607014 06/01/11
PARTAIN, ERIN WS-71687 E 40.00 4465********1101 00140B 06/01/11
PAYNE, MARQUINA WS-80618 E 40.00 4342********5468 213126 06/01/11
PHILLIPS, DENISE WS-72007 E 40.00 4707********1838 07977B 06/01/11
PUNG, DEANNA WS-022888 E 40.00 4733********4110 051802 06/01/11
QUINTANA, DERRICK WS-80500 E 40.00 4733********1984 051802 06/01/11
RAGLE, MIKE WS-80666 E 40.00 6011********8130 00148R 06/01/11
RAMSEY, DAVID WS-022495 E 40.00 4190********3188 026882 06/01/11
REDMAN, LEE WS-023777 E 40.00 4919********3104 872254 06/01/11
REED, GENNY WS-022250 E 40.00 4298********4480 506544 06/01/11
REYES, GINA WS-71874 E 40.00 4733********5747 051802 06/01/11
RIGGLE, KAREN WS-71382 E 40.00 4388********9160 08028D 06/01/11
RIVERA, JOSEPH WS-71611 E 40.00 4733********9174 051802 06/01/11
ROACH, CASSIE WS-022585 E 40.00 3794*******4002 152588 06/01/11
ROBERTSON, SCOT WS-70952 E 40.00 3783*******7009 164538 06/01/11
ROETH, SUSAN WS-024101 E 40.00 4431********4659 506545 06/01/11
ROOK, TERESA WS-024204 E 40.00 4492********1350 157488 06/01/11
RUSHMER, LISA WS-71197 E 40.00 5528********2470 08004S 06/01/11
SAGE, BRENT WS-021238 E 40.00 3725*******1020 175855 06/01/11
SANDERS, ROBERT WS-71828 E 40.00 4323********9715 367287 06/01/11
SCHNACKENBERG, NATHAN WS-83929 E 40.00 3717*******3010 147468 06/01/11
SCHRANZ, MICHAEL WS-80792 E 40.00 3727*******3048 164226 06/01/11
SHINKLE, JORDAN WS-71479 E 40.00 4733********0019 051802 06/01/11
SHUCK, THERESA WS-72111 E 40.00 4342********2073 368796 06/01/11
SHUMWAY, JENNA WS-70882 E 40.00 4868********7204 994143 06/01/11
SIMMONS, MOLLY WS-023971 E 40.00 4733********0828 051802 06/01/11
SISCO, MARK WS-70942 E 40.00 5491********5749 00112P 06/01/11
SMITH, KEEMA WS-80322 E 40.00 4306********6020 023069 06/01/11
ST AMAND, COLETTE WS-71376 E 40.00 4190********7974 021579 06/01/11
STAHL, MICHELE WS-71137 E 40.00 4060********7336 041907 06/01/11
STEVENS, GENE WS-023020 E 40.00 4127********3533 944475 06/01/11
STINAR, JOHN WS-024286 E 40.00 4190********8691 021580 06/01/11
SUMNERS, CHARLES WS-80923 E 40.00 5114********8859 041907 06/01/11
SWANSON, GINA WS-71971 E 40.00 4254********7841 450498 06/01/11
TIEMAN, WANDA WS-70824 E 40.00 4147********2884 08041C 06/01/11
TOMLINSON, KIEFER WS-70888 E 40.00 4266********6200 001132 06/01/11
TRAN, NHAT WS-72105 E 40.00 4733********9358 051802 06/01/11
TRAN, THIEN WS-72104 E 40.00 4862********0333 08018A 06/01/11
TURNER, CAROL WS-70956 E 40.00 4718********1061 450499 06/01/11
WARMACK, ANA WS-71489 E 40.00 4733********1583 051802 06/01/11
WELCH, ELISABETH WS-70710 E 40.00 5516********4077 061977 06/01/11
WIATREK, SHANNON WS-71051 E 40.00 5109********1470 141932 06/01/11
WILLIAMS, BEV WS-022811 E 40.00 4867********7315 041907 06/01/11
WILLIAMS, CORINNE WS-020690 E 40.00 4411********9663 041907 06/01/11
WILLIAMS, EVAN WS-72074 E 40.00 4190********8574 026883 06/01/11
WISLER, STEVEN WS-72670 E 40.00 5466********9430 08043Z 06/01/11
WISZNIEWSKI, ANNETTE WS-72189 E 40.00 4868********5805 300679 06/01/11
WOLFSON, AMANDA WS-72624 E 40.00 4465********0253 00196B 06/01/11
WOOD, LORETTA WS-72010 E 40.00 4264********6839 01596A 06/01/11
YOUNG, SHANEL WS-80781 E 40.00 4867********3353 041907 06/01/11
ZANI JR, PAUL WS-72658 E 40.00 4733********5791 051803 06/01/11
ZECCHINO, ANGELA WS-71919 E 40.00 5515********1465 828639 06/01/11
             
             
             
Totals
Count Card Type Total
     
13 American Express 520.00
21 MasterCard 819.99
142 Visa 5680.00
4 Discover 160.00
0 Other 0.00
     
    7179.99