02/01/2012
08:27:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, CHRISTINA 1Y-005127 1 21.95 4190********9637 006106 02/01/12
ALBERT, AUTUMN 1Y-001437 1 44.95 4190********5280 019636 02/01/12
ALLDREDGE, ANDREA 1Y-010378 1 44.95 4479********5317 07947B 02/01/12
ALLISON, AMBER 1Y-006306 1 79.00 4733********5200 228022 02/01/12
AMAYA, GENEVA 1Y-006287 1 44.95 4323********4500 234075 02/01/12
AMBRIZ, AIMEE 1Y-003962 1 43.95 4190********8721 006108 02/01/12
ANDERSON, JAMIE 1Y-009900 1 34.95 4653********5537 015376 02/01/12
ANSELMO, SEAN 1Y-346084596 1 36.59 4833********2282 014906 02/01/12
APLAND, NORALEE 1Y-001629 1 41.60 4761********0166 036135 02/01/12
ASHBY, RAY 1Y-007727 1 40.65 4733********3755 044931 02/01/12
AULTMAN, JOHN 1Y-010320 1 36.95 4190********4364 006423 02/01/12
AVILA, ALICIA 1Y-010746 1 59.00 4733********1097 044931 02/01/12
BABCOCK, LEANNE 1Y-658714776 1 52.05 5491********3782 00155B 02/01/12
BAILEY, AUTUMN 1Y-000449 1 5.00 4246********4737 07948G 02/01/12
BAKER, CHRISTINA 1Y-005936 1 59.00 4011********4506 001559 02/01/12
BALBOTOVA, INESA 1Y-599952254 1 46.49 4651********6780 024621 02/01/12
BALES, ALLY 1Y-010680 1 36.95 5461********6270 815666 02/01/12
BARNHART, JENNIFER 1Y-010579 1 44.95 4653********9961 015377 02/01/12
BARRETT, TREZURE 1Y-010555 1 24.95 4833********9560 014906 02/01/12
BAUER, DEIRDRE 1Y-009512 1 34.95 4867********3154 014906 02/01/12
BAZEMORE, MEGAN 1Y-007853 1 24.95 4733********6432 044931 02/01/12
BEEMER, AARON 1Y-009724 1 61.36 3781*******7017 109108 02/01/12
BEEMER, SHANNON 1Y-009926 1 61.36 5449********1200 B71127 02/01/12
BERGSMA, KRISTIE 1Y-004993 1 73.94 4733********2737 044931 02/01/12
BERNARD, JONI 1Y-662865953 1 40.65 4190********1347 009818 02/01/12
BERRETH, TARA 1Y-006654 1 5.00 4653********8964 015378 02/01/12
BERRY, ANDREA 1Y-001376 1 43.95 5450********8877 ECUSDK 02/01/12
BIXLER, RACHEL 1Y-000998 1 29.95 4356********6049 144494 02/01/12
BLANCHARD, STEPHANIE 1Y-010162 1 5.00 4264********6305 04593A 02/01/12
BLANSETT, MOLLY SISSY 1Y-002685 1 61.36 4733********7595 044931 02/01/12
BLANSETT, TERRY 1Y-003354 1 13.00 4733********4399 044931 02/01/12
BLAYDES, NATASHA 1Y-005965 1 34.95 5371********4944 054960 02/01/12
BOELTER, CINDA 1Y-007847 1 34.95 5155********9767 R1928Z 02/01/12
BRADSHAW, SUMMER 1Y-009652 1 46.95 4733********6745 044931 02/01/12
BRASSARD, EMILY 1Y-005785 1 5.00 4323********0727 165039 02/01/12
BRECH, LEANNE 1Y-003964 1 34.95 4733********4609 044931 02/01/12
BRIARTON, ALEX 1Y-009961 1 59.00 5291********9486 07972P 02/01/12
BROOKS, MICHELLE 1Y-004821 1 39.95 4013********6007 50109B 02/01/12
BROWN, SHELLY 1Y-003929 1 27.45 4323********1314 261307 02/01/12
BROWN, TAMERA 1Y-010757 1 79.00 4733********3821 044931 02/01/12
BRUNELLE, JESSICA 1Y-009947 1 55.22 4653********0529 015379 02/01/12
BRYANT, AMY 1Y-005446 1 10.00 4342********4553 132417 02/01/12
BURKE, MELISSA 1Y-010264 1 5.00 4733********6008 228023 02/01/12
BURNS, KARI 1Y-581585551 1 36.96 4449********1460 001565 02/01/12
CAMANO, BLANCA 1Y-007277 1 39.49 4147********1546 50109D 02/01/12
CARDARELLE, DORENE 1Y-001217 1 39.95 4868********6905 165692 02/01/12
CARPENTER, BARBARA 1Y-000929 1 19.95 4718********8222 630262 02/01/12
CECHURA, HELEN 1Y-009600 1 18.00 4833********0677 014906 02/01/12
CHOE, BEN 1Y-010759 1 33.26 5491********1230 00112P 02/01/12
CLAUDIO, DANIELLE 1Y-221310385 1 61.22 3727*******6001 113394 02/01/12
CLAUDIO, FELIX 1Y-171602316 1 40.16 3727*******6001 132727 02/01/12
COOK, PEGGY 1Y-118422214 1 49.00 4833********0454 024906 02/01/12
COWART, DAVID 1Y-002456 1 29.95 3717*******2007 164842 02/01/12
COX, KRISTY 1Y-002549 1 10.00 4323********5004 165040 02/01/12
CROCKETT, GENEVIEVE 1Y-008649 1 39.50 4733********6916 044932 02/01/12
CROZE, SHELLY 1Y-010488 1 44.95 4761********1997 036149 02/01/12
CUTLER, KIM 1Y-007180 1 5.00 4323********0025 165693 02/01/12
CUTSHALL, ASHLEY 1Y-49213646 1 27.45 4408********5837 485288 02/01/12
DAVIS, MYRA 1Y-010206 1 10.00 3767*******1007 175213 02/01/12
DESIMONE, MICHELLE 1Y-000627 1 5.00 4266********4395 07976B 02/01/12
DROZD, JOHN 1Y-003310 1 29.95 3725*******2008 119986 02/01/12
DUFF, JULIE 1Y-000790 1 2.36 4761********5991 036151 02/01/12
DYE, DANIELLE 1Y-010388 1 40.45 5109********6917 853875 02/01/12
DYER, LARA 1Y-005084 1 24.95 4342********4145 165042 02/01/12
EBERHART, ANGIE 1Y-002514 1 34.95 5407********0187 017371 02/01/12
ENDRES, STEPHANIE 1Y-005537 1 43.95 4323********5700 261156 02/01/12
ENGELMANN, ROBIN 1Y-008793 1 10.00 4470********4853 357057 02/01/12
ERB, CASEY 1Y-006614 1 5.00 4060********3908 024906 02/01/12
FANTE, RACHELLE 1Y-007630 1 5.00 5450********9808 ECUWDK 02/01/12
FARIAS, DESIRAE 1Y-008833 1 5.00 3772*******1004 185253 02/01/12
FARIAS, REGINA 1Y-000854 1 5.00 3772*******1004 106611 02/01/12
FILE, KELSIE 1Y-008345 1 5.00 5438********6115 628894 02/01/12
FILIMONCHUK, LEANA L 1Y-010533 1 52.06 4733********3878 044932 02/01/12
FILIMONCHUK, VIVEYA 1Y-004305 1 34.95 4733********3427 044932 02/01/12
FISHER, ERIN 1Y-009513 1 82.16 5438********5150 198766 02/01/12
FRASIER, LEIGH 1Y-010193 1 5.00 5109********3099 004199 02/01/12
FUNKHOUSER, DEANNE 1Y-005039 1 44.95 5438********9952 300498 02/01/12
GALARZA, BEATRICE 1Y-380172010 1 59.00 5371********4910 054959 02/01/12
GAMBREL, BROOKE 1Y-009542 1 39.49 4833********5090 024906 02/01/12
GANN, SHARON 1Y-008077 1 5.00 3772*******1006 140446 02/01/12
GARRETT, JOYCE 1Y-002831 1 19.95 4653********4014 015380 02/01/12
GAUDET, ASHLEY 1Y-006907 1 59.00 4121********4597 062727 02/01/12
GENTILE, SHANNON 1Y-005130 1 5.00 4060********1839 024906 02/01/12
GIANNOSA, CHERYL 1Y-009646 1 61.36 4427********1809 024906 02/01/12
GIBSON, CHANTELE 1Y-005670 1 38.45 4733********9417 044932 02/01/12
GOOLSBY, RANDY 1Y-010730 1 59.00 4317********7867 036155 02/01/12
GRAHAM, LAURIE 1Y-007629 1 10.00 4733********5324 044933 02/01/12
GREENE, JACQUE 1Y-001720 1 46.47 4147********0016 04590C 02/01/12
GREGORY, SABRINA 1Y-001152 1 44.95 4867********0416 034906 02/01/12
HALL, ELENA 1Y-931302317 1 40.65 4938********6237 572970 02/01/12
HAROLD, TOM 1Y-008683 1 44.95 4733********7556 044933 02/01/12
HARRELSON, MARY 1Y-001179 1 5.00 4653********8170 015381 02/01/12
HARRIS, BEVERLY 1Y-001514 1 51.95 4037********5781 50109B 02/01/12
HART, ANDREA 1Y-010244 1 34.95 4342********6461 132422 02/01/12
HAYDEN, DEBRA 1Y-009608 1 18.00 4323********2816 261159 02/01/12
HENDRYX, HILLARY 1Y-723778792 1 40.65 4867********4339 034906 02/01/12
HEYWOOD, CHRIS 1Y-008942 1 41.08 3743*******3544 735001 02/01/12
HILTMAN, ERIKA 1Y-003105 1 5.00 4733********6355 044933 02/01/12
HILTMAN, JEREMY 1Y-004432 1 5.00 4733********6355 044933 02/01/12
HIMMELBAUER, LISA 1Y-008862 1 61.36 4828********7012 329468 02/01/12
HOLLOWAY, ELISHA 1Y-010682 1 61.36 5516********7726 054973 02/01/12
HORTON, JENNIFER 1Y-126305102 1 0.49 4653********7080 015382 02/01/12
HOWARD, JAMIE 1Y-010729 1 59.00 5438********9618 908951 02/01/12
HUFFSTETLER, BUTCH 1Y-004187 1 32.95 4833********8595 034906 02/01/12
HUFFSTETLER, CHRISTINE 1Y-004248 1 34.95 4833********8595 034906 02/01/12
HULL, DON 1Y-005658 1 5.00 4190********3913 016702 02/01/12
HUTCHENS, ALEX 1Y-009593 1 27.96 4479********1118 001549 02/01/12
INGALLS, CHARLENE 1Y-005983 1 29.95 4323********0727 163008 02/01/12
JACKSON, REBECCA 1Y-010727 1 59.00 5450********4376 DA2KNO 02/01/12
JENNINGS, JIM 1Y-001887 1 5.00 5438********4781 201754 02/01/12
JENNINGS, TERI 1Y-001866 1 5.00 5438********4781 201755 02/01/12
JENSEN, NICOLE 1Y-009780 1 10.00 5109********6022 300500 02/01/12
JIRON, KELLEY 1Y-009629 1 44.95 4733********0823 044933 02/01/12
JONES, RACHAEL 1Y-006494 1 5.00 4190********6621 006425 02/01/12
KASSAPAKIS, NICOLE 1Y-010092 1 5.00 4733********1738 044933 02/01/12
KEHR, REBECCA 1Y-005685 1 49.50 4060********9910 034906 02/01/12
KINDIG, NICKOL 1Y-008183 1 10.00 5178********4666 08024B 02/01/12
KRAFT, TEARA 1Y-653629642 1 40.65 5465********3185 H59059 02/01/12
KRYCH, SARA 1Y-002565 1 24.95 4147********6478 50109D 02/01/12
KURTZ, TONYA 1Y-007151 1 34.95 4190********6923 016703 02/01/12
KUSHMAIR, RUSLANA 1Y-003954 1 57.20 4323********5802 302323 02/01/12
LANGE, JADE 1Y-234422329 1 48.57 4653********8699 015383 02/01/12
LAUDERDALE, JEN 1Y-311921078 1 24.71 4190********2386 004946 02/01/12
LEBLANC, ALYX 1Y-000242 1 5.00 4352********5984 079754 02/01/12
LEIBHART, KYLE 1Y-009123 1 5.00 4492********2731 857172 02/01/12
LEMAY, MONICA 1Y-005592 1 79.00 4733********3821 044933 02/01/12
LLOYD, CHERIE 1Y-009839 1 59.00 5178********5591 08030B 02/01/12
LOVELESS, KYLIE 1Y-009910 1 44.95 4037********2721 50109B 02/01/12
LUCHINI, AMANDA 1Y-010094 1 5.00 4868********9807 165049 02/01/12
MAHAN, JOSIE 1Y-001901 1 5.00 4733********6395 044933 02/01/12
MAKSIMOWICZ, MICHELLE 1Y-007606 1 82.16 4246********3749 08023G 02/01/12
MALEC, TRISHA 1Y-009874 1 31.46 6011********9310 00100Q 02/01/12
MANN, CHRISTOPHER 1Y-010536 1 44.95 4185********8390 08022A 02/01/12
MARQUES, DEBBIE 1Y-009455 1 10.00 4254********7386 357068 02/01/12
MARTINEZ, RACHEL 1Y-006406 1 46.95 4342********8389 234089 02/01/12
MAYNES, SARA 1Y-010672 1 42.26 5438********6983 416014 02/01/12
MAYS, JOSH 1Y-623337131 1 77.35 5371********4910 054960 02/01/12
MCCONNEL, ANDEREANNA 1Y-004777 1 5.00 4653********8660 015384 02/01/12
MCCURDY, WENDY 1Y-004923 1 39.95 4337********8629 574020 02/01/12
MCGUIRE, KARIN 1Y-96531257 1 49.00 4833********8270 044906 02/01/12
MCLUCAS, STEPHANIE 1Y-001424 1 61.36 4342********9878 165051 02/01/12
MEDEIROS, ANDREA 1Y-206283536 1 40.65 4342********7039 163694 02/01/12
MENDIOLA, BRITTNEY 1Y-007525 1 27.50 5438********7886 728086 02/01/12
MEREDITH, MECHELE 1Y-000560 1 61.36 4653********1762 015385 02/01/12
MITCHELL, TABITHA 1Y-002262 1 5.00 4733********6166 044934 02/01/12
MOLLER, DEANA 1Y-008692 1 61.36 4313********9480 04597C 02/01/12
MOMOTYUK, VALENTINA 1Y-005095 1 40.00 3772*******1009 166164 02/01/12
MORELAND, STACEY 1Y-004334 1 5.00 4733********5301 044934 02/01/12
MUSSER, TRISH 1Y-000557 1 10.00 4147********3727 08032D 02/01/12
NEAL, CHRISTI 1Y-910695199 1 51.00 5401********8075 08035B 02/01/12
NELSON, KRISTI K. 1Y-009679 1 82.16 4833********6985 044906 02/01/12
NOBLITT, BRITTANY 1Y-008158 1 39.00 4342********7324 261310 02/01/12
NOVICH, KATHRYN 1Y-006385 1 49.45 5458********0333 00116P 02/01/12
OEHLERKING, SHANNON 1Y-010176 1 5.00 4342********8128 165701 02/01/12
OLIVAS-STEWART, ELISHA 1Y-008259 1 44.95 5438********7130 198772 02/01/12
OWENS, LAURA 1Y-004136 1 44.95 4733********6894 044934 02/01/12
PACER, CATLIN 1Y-010227 1 5.00 4326********7923 124798 02/01/12
PACHECO, ROSEMARY 1Y-008986 1 34.95 5155********9767 R1933Z 02/01/12
PARKER, SHANNON 1Y-009923 1 5.00 4653********3549 015386 02/01/12
PAULUS, JANET 1Y-000952 1 5.00 5471********9467 08039B 02/01/12
PENZES, MANDY 1Y-841553203 1 27.45 4037********4034 50109A 02/01/12
PERINO, MARCI 1Y-008996 1 5.00 4266********0768 08041C 02/01/12
PETERSON, MARK 1Y-006834 1 59.00 4121********9400 062728 02/01/12
POLLARD, DANAE 1Y-007992 1 57.20 5371********1852 054961 02/01/12
POLLARD, STEVE 1Y-007993 1 34.95 5371********1852 054961 02/01/12
PUIG, MELINDA 1Y-010316 1 73.94 5496********3110 230392 02/01/12
QUARLES, SHACARA 1Y-008393 1 27.45 4342********8229 328668 02/01/12
RAMSEY, MICHELLE 1Y-006734 1 34.95 4733********7100 044934 02/01/12
RAPOSO, ASHLEY 1Y-010307 1 5.00 4867********6401 044906 02/01/12
REED, REGINA 1Y-002408 1 51.65 4653********8176 015387 02/01/12
REEVES, JULIE 1Y-007406 1 5.00 4733********4205 228024 02/01/12
REX, YULIA 1Y-005515 1 59.00 4733********4155 044934 02/01/12
RICOTTA, CONSTANCE 1Y-008052 1 5.00 4366********0542 031880 02/01/12
RIDER, JESSIE 1Y-010154 1 5.00 4733********6997 044934 02/01/12
RITTER, AMANDA 1Y-006428 1 34.95 4121********8410 08057B 02/01/12
ROBERTS, CORTNEY 1Y-009918 1 49.00 4342********4550 163013 02/01/12
ROBERTSON, ALICIA 1Y-010739 1 5.00 5438********1130 198774 02/01/12
ROBERTSON, DONNA 1Y-009596 1 5.00 5438********1130 198775 02/01/12
RODRIGUEZ, RACQUEL 1Y-000467 1 5.00 4733********5705 044934 02/01/12
RODRIGUEZ, VERONICA 1Y-002376 1 59.00 4733********5167 044934 02/01/12
SABA, ANTONELLA 1Y-005535 1 40.00 5109********0661 201759 02/01/12
SAIKI, SHAWNA 1Y-003424 1 19.95 4860********3654 044935 02/01/12
SANCHEZ, LISA 1Y-000678 1 5.00 4733********6070 044935 02/01/12
SCHLEMMER, SCOTT 1Y-010057 1 38.43 4342********8010 225490 02/01/12
SCHNICKER, HEATHER 1Y-677115734 1 40.65 4063********8571 808298 02/01/12
SCULAC, AMBER 1Y-008728 1 26.21 4733********3879 044935 02/01/12
SELLERS, LEE 1Y-010059 1 34.95 4938********6237 575080 02/01/12
SHANAHAN, BILL 1Y-000364 1 65.73 5438********0303 416018 02/01/12
SHERIDAN, KIERRA 1Y-008168 1 24.95 4147********6098 08070C 02/01/12
SHERROW, ALISON 1Y-004156 1 43.95 4266********3636 08065B 02/01/12
SMELKER, ANNE 1Y-004071 1 43.95 5466********6510 08071Z 02/01/12
SONGER, KACEY 1Y-009050 1 24.95 4323********6607 165058 02/01/12
STADLER, AMANDA 1Y-010261 1 5.00 4803********7602 735948 02/01/12
STEBER, KAYLA 1Y-789462483 1 73.18 4060********2929 054906 02/01/12
STEELE, KATHY 1Y-009388 1 59.00 4147********0271 00162C 02/01/12
STEELE, SEAN 1Y-010371 1 5.00 4254********6213 442470 02/01/12
STENGLE, LAURA 1Y-000860 1 5.00 5466********7195 61698P 02/01/12
STEVENSON, NICOLE 1Y-009085 1 24.95 5438********8359 004201 02/01/12
SULLIVAN, DAKOTA 1Y-010490 1 34.95 4323********9104 327559 02/01/12
SVITYASHCHUK, NATASHA 1Y-006511 1 61.36 4190********2744 019640 02/01/12
TASDEMIR, JOSHUA J 1Y-010444 1 34.95 4259********1920 234095 02/01/12
TAYLOR, AMY 1Y-003007 1 14.95 4653********3321 015388 02/01/12
TAYLOR, LINDSAY M 1Y-008516 1 61.36 5401********9697 08074P 02/01/12
TENORIO, ROSE 1Y-006829 1 59.00 4039********9185 002028 02/01/12
THOMPSON, RAEA 1Y-010772 1 61.36 4342********5591 267083 02/01/12
TIFFANY, EVIE 1Y-004817 1 34.95 4323********4738 165706 02/01/12
TORRES, CAROL 1Y-010099 1 34.95 4323********0818 225493 02/01/12
TRUAX, MICHELLE 1Y-008673 1 44.95 4190********4897 006110 02/01/12
TRUJILLO, KRISTA 1Y-007581 1 34.95 4733********9605 228025 02/01/12
TUBBS, CHAD 1Y-005896 1 46.95 4342********9559 192742 02/01/12
TUBBS, DARLA 1Y-004149 1 46.95 4342********9559 192741 02/01/12
VELASQUEZ, MARY 1Y-008857 1 5.00 4190********3086 025546 02/01/12
VELLAR, LISA 1Y-001213 1 39.95 4342********5768 261169 02/01/12
VERICA, MICHELLE 1Y-008585 1 5.00 4235********9247 030701 02/01/12
WARNHOFF, ASHLEY 1Y-003151 1 39.95 4427********4299 054906 02/01/12
WARNHOFF, RUSSELL 1Y-003768 1 39.95 4867********0610 054906 02/01/12
WATKINS, WALTER 1Y-002977 1 24.95 5465********6965 H57506 02/01/12
WATTERSON, ROBYN 1Y-009999 1 24.95 4254********5159 357079 02/01/12
WEAVER, RANDY 1Y-007030 1 61.36 4733********7713 044935 02/01/12
WEBB, ROBIN 1Y-010226 1 44.95 4223********4447 794657 02/01/12
WHITE, STEPHEN 1Y-010385 1 24.95 5438********5672 300505 02/01/12
WILKERSON, SARAH 1Y-009620 1 5.00 4060********0726 054906 02/01/12
WILLMANN, ZACHARY 1Y-453226964 1 40.65 5109********6529 004203 02/01/12
WILLNER, LISA 1Y-009682 1 34.95 4147********8688 08099D 02/01/12
WILSON, STEVE 1Y-007766 1 41.95 4653********1835 015391 02/01/12
WITBECK, KELLY 1Y-003841 1 44.95 4653********6657 015390 02/01/12
WOLFORD, BRYAN 1Y-009541 1 41.45 4356********7575 144797 02/01/12
WOOD, RAMISNA RUM- 1Y-000908 1 34.95 4460********1216 192119 02/01/12
WORFORD, NICOLE 1Y-009089 1 24.95 4342********9236 163017 02/01/12
YOUNG, LISA 1Y-009335 1 61.36 5178********2484 08101Z 02/01/12
YOUNG, TENILL 1Y-003295 1 39.95 4190********9306 004949 02/01/12
ZIMMERMAN, REBAKAH 1Y-010103 1 5.00 4733********9093 044936 02/01/12
ZWASS, CAT 1Y-010183 1 24.95 4011********7659 000525 02/01/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 328.72
48 MasterCard 1843.44
173 Visa 5678.98
1 Discover 31.46
0 Other 0.00
     
    7882.60