05/01/2012
08:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, CHRISTINA 1Y-005127 1 21.95 4190********9637 029357 05/01/12
ALBERT, AUTUMN 1Y-001437 1 44.95 4190********5280 029190 05/01/12
ALLDREDGE, ANDREA 1Y-010378 1 44.95 4479********5317 02598B 05/01/12
AMAYA, GENEVA 1Y-006287 1 44.95 4323********4500 498587 05/01/12
AMBRIZ, AIMEE 1Y-003962 1 43.95 4190********8721 029226 05/01/12
ANDERSON, JAMIE 1Y-009900 1 34.95 4653********5537 174153 05/01/12
ANSELMO, SEAN 1Y-346084596 1 36.59 4833********2045 052407 05/01/12
AULTMAN, JOHN 1Y-010320 1 36.95 4190********4364 017275 05/01/12
AVILA, ALICIA 1Y-010746 1 5.00 4733********1097 052354 05/01/12
BABCOCK, LEANNE 1Y-658714776 1 53.27 5491********3782 00183B 05/01/12
BAILEY, AUTUMN 1Y-000449 1 5.00 4246********4737 09481G 05/01/12
BAKER, CHRISTINA 1Y-005936 1 61.36 4011********4506 001447 05/01/12
BALBOTOVA, INESA 1Y-599952254 1 46.49 4651********6780 026796 05/01/12
BALES, ALLY 1Y-010680 1 36.95 5461********6270 002154 05/01/12
BARNHART, JENNIFER 1Y-010579 1 44.95 4653********9961 174144 05/01/12
BARRETT, TREZURE 1Y-010555 1 24.95 4833********9560 012607 05/01/12
BATISTA, MELISSA 1Y-750956481 1 68.53 4862********8003 09279A 05/01/12
BAUER, DEIRDRE 1Y-009512 1 34.95 4867********3154 052607 05/01/12
BAZEMORE, MEGAN 1Y-007853 1 24.95 4733********6432 052649 05/01/12
BEEMER, AARON 1Y-009724 1 5.00 3781*******7017 180411 05/01/12
BERGSMA, KRISTIE 1Y-004993 1 71.10 4733********2737 052651 05/01/12
BERNARD, JONI 1Y-662865953 1 40.65 4190********1347 024064 05/01/12
BERRETH, TARA 1Y-006654 1 79.00 4653********8964 174276 05/01/12
BERRY, ANDREA 1Y-001376 1 43.95 5450********8877 EB9D5H 05/01/12
BIXLER, RACHEL 1Y-000998 1 29.95 4356********6049 122343 05/01/12
BLANCHARD, STEPHANIE 1Y-010162 1 5.00 4264********6305 02532A 05/01/12
BLANSETT, TERRY 1Y-003354 1 13.00 4733********4399 052347 05/01/12
BLAYDES, NATASHA 1Y-005965 1 34.95 4342********0096 466084 05/01/12
BRASSARD, EMILY 1Y-005785 1 5.00 4323********0727 550908 05/01/12
BRECH, LEANNE 1Y-003964 1 34.95 4733********4609 052658 05/01/12
BRIARTON, ALEX 1Y-009961 1 59.00 5291********9486 02286P 05/01/12
BROOKS, MICHELLE 1Y-004821 1 39.95 4013********6007 60106B 05/01/12
BROWN, SHELLY 1Y-003929 1 27.45 4323********1314 466059 05/01/12
BROWN, TAMERA 1Y-010757 1 10.00 4733********3821 052419 05/01/12
BRYANT, AMY 1Y-005446 1 79.00 4342********4553 322929 05/01/12
BURKE, MELISSA 1Y-010264 1 34.95 4733********6008 620166 05/01/12
CAMANO, BLANCA 1Y-007277 1 39.98 4147********1546 60103C 05/01/12
CARDARELLE, DORENE 1Y-001217 1 39.95 4868********6905 467629 05/01/12
CARPENTER, BARBARA 1Y-000929 1 19.95 4718********8222 002180 05/01/12
CECHURA, HELEN 1Y-009600 1 18.00 4833********0677 032407 05/01/12
CELOTTO, NINA 1Y-789637107 1 24.71 5109********2836 712678 05/01/12
CHOE, BEN 1Y-010759 1 33.26 5491********9648 00138P 05/01/12
CLARK, MARCI 1Y-993090096 1 59.00 4147********6044 59396C 05/01/12
CLAUDIO, DANIELLE 1Y-221310385 1 39.74 3727*******6001 113261 05/01/12
CLAUDIO, FELIX 1Y-171602316 1 37.99 3727*******6001 141664 05/01/12
COUSINS, MARY 1Y-167441261 1 50.22 4868********4709 513662 05/01/12
COX, KRISTY 1Y-002549 1 10.00 4323********5004 373108 05/01/12
CROCKETT, GENEVIEVE 1Y-008649 1 39.50 4733********6916 052642 05/01/12
CROWN, BARBARA 1Y-39840284 1 71.10 4121********0726 00623A 05/01/12
CROZE, SHELLY 1Y-010488 1 5.00 4761********1997 050383 05/01/12
CUCHIARA, LEAH 1Y-999839265 1 27.45 4733********9768 052409 05/01/12
CUTLER, KIM 1Y-007180 1 5.00 4323********0025 467667 05/01/12
DAVIS, MYRA 1Y-010206 1 10.00 3767*******1007 106092 05/01/12
DESIMONE, MICHELLE 1Y-000627 1 19.95 4266********4395 02284B 05/01/12
DONOVAN, CLAIRE 1Y-967849619 1 27.45 4037********7900 60104B 05/01/12
DROZD, JOHN 1Y-003310 1 29.95 3725*******2008 195335 05/01/12
DUFF, JULIE 1Y-000790 1 61.36 4761********5991 049579 05/01/12
DYE, DANIELLE 1Y-010388 1 40.45 5109********6917 808859 05/01/12
DYER, LARA 1Y-005084 1 24.95 4342********4145 400033 05/01/12
ENDRES, STEPHANIE 1Y-005537 1 43.95 4323********5700 372099 05/01/12
ENGELMANN, ROBIN 1Y-008793 1 10.00 4470********4853 002205 05/01/12
ERB, CASEY 1Y-006614 1 5.00 4060********3908 002407 05/01/12
FARIAS, DESIRAE 1Y-008833 1 5.00 3772*******1004 126193 05/01/12
FARIAS, REGINA 1Y-000854 1 44.95 4190********2844 030234 05/01/12
FILE, KELSIE 1Y-008345 1 34.95 5438********6115 620769 05/01/12
FILIMONCHUK, LEANA L 1Y-010533 1 51.65 4733********3878 052346 05/01/12
FILIMONCHUK, VIVEYA 1Y-004305 1 34.95 4733********3427 052648 05/01/12
FISHER, ERIN 1Y-009513 1 89.00 5465********6812 H71660 05/01/12
FRASIER, LEIGH 1Y-010193 1 44.95 5109********3099 002336 05/01/12
FUNKHOUSER, DEANNE 1Y-005039 1 44.95 5438********9952 370931 05/01/12
GAMBREL, BROOKE 1Y-009542 1 39.98 4833********6156 082307 05/01/12
GANN, SHARON 1Y-008077 1 5.00 3772*******1006 189343 05/01/12
GARRETT, JOYCE 1Y-002831 1 19.95 4653********4014 174141 05/01/12
GAUDET, ASHLEY 1Y-006907 1 59.00 4121********4597 300110 05/01/12
GAUDET, PHYLLIS 1Y-804047968 1 61.96 4490********9458 367898 05/01/12
GENTILE, SHANNON 1Y-005130 1 5.00 4060********1839 082307 05/01/12
GIANNOSA, CHERYL 1Y-009646 1 59.00 4427********1809 032407 05/01/12
GIBSON, CHANTELE 1Y-005670 1 60.64 4733********9417 052653 05/01/12
GOGGANS, LAURA 1Y-005014 1 27.45 4733********7033 052405 05/01/12
GOODMAN, JAMIE 1Y-683619448 1 40.65 4733********2056 052637 05/01/12
GOOLSBY, RANDY 1Y-010730 1 59.00 4317********7867 050413 05/01/12
GREENE, JACQUE 1Y-001720 1 46.47 4147********0016 02566C 05/01/12
GREGORY, SABRINA 1Y-001152 1 44.95 4867********0416 002607 05/01/12
HALL, ELENA 1Y-931302317 1 5.00 4938********9168 818120 05/01/12
HAROLD, TOM 1Y-008683 1 44.95 4733********7556 052656 05/01/12
HAYDEN, DEBRA 1Y-009608 1 18.00 4323********2816 468072 05/01/12
HENDRYX, HILLARY 1Y-723778792 1 36.95 4867********4339 082307 05/01/12
HEYWOOD, CHRIS 1Y-008942 1 41.08 3743*******3544 869001 05/01/12
HILTMAN, ERIKA 1Y-003105 1 39.95 4833********2743 032407 05/01/12
HILTMAN, JEREMY 1Y-004432 1 32.95 4833********2743 022607 05/01/12
HIMMELBAUER, LISA 1Y-008862 1 59.00 4828********7012 406248 05/01/12
HOLLOWAY, ELISHA 1Y-010682 1 61.36 5516********7726 062681 05/01/12
HORTON, JENNIFER 1Y-126305102 1 40.47 4653********7080 174258 05/01/12
HOWARD, JAMIE 1Y-010729 1 59.00 5438********9618 913987 05/01/12
HUFFSTETLER, BUTCH 1Y-004187 1 32.95 4833********8595 012407 05/01/12
HUFFSTETLER, CHRISTINE 1Y-004248 1 34.95 4833********8595 082607 05/01/12
HULL, DON 1Y-005658 1 5.00 4190********3913 032461 05/01/12
HUTCHENS, ALEX 1Y-009593 1 27.96 4479********1118 001475 05/01/12
INGALLS, CHARLENE 1Y-005983 1 29.95 4323********0727 514589 05/01/12
JACKSON, REBECCA 1Y-010727 1 61.36 5450********4376 A8SIGR 05/01/12
JENNINGS, JIM 1Y-001887 1 39.95 5438********4781 214291 05/01/12
JENNINGS, TERI 1Y-001866 1 39.95 5438********4781 213967 05/01/12
JENSEN, NICOLE 1Y-009780 1 61.36 5109********6022 370941 05/01/12
JIRON, KELLEY 1Y-009629 1 44.95 4733********0823 052659 05/01/12
JONES, RACHAEL 1Y-006494 1 5.00 4190********6621 032547 05/01/12
KASSAPAKIS, NICOLE 1Y-010092 1 5.00 4733********1738 052418 05/01/12
KEHR, REBECCA 1Y-005685 1 49.50 4060********9910 002307 05/01/12
KEILEY, DEB 1Y-007466 1 5.00 6011********8660 00153P 05/01/12
KINDIG, NICKOL 1Y-008183 1 10.00 5178********4666 09580B 05/01/12
KRYCH, SARA 1Y-002565 1 11.81 4147********6478 60106C 05/01/12
KURTZ, TONYA 1Y-007151 1 34.95 4190********8046 017262 05/01/12
KUSHMAIR, RUSLANA 1Y-003954 1 57.20 4323********5802 373522 05/01/12
LAUDERDALE, JEN 1Y-311921078 1 24.71 4190********2386 032549 05/01/12
LAWRENCE, JUDY 1Y-001837 1 34.95 3725*******1008 169716 05/01/12
LEBLANC, ALYX 1Y-000242 1 5.00 4352********5984 027564 05/01/12
LEMAY, MONICA 1Y-005592 1 82.16 4733********3821 052700 05/01/12
LOVELESS, KYLIE 1Y-009910 1 44.95 4037********2721 60106B 05/01/12
MAKSIMOWICZ, MICHELLE 1Y-007606 1 82.16 4246********3749 00327G 05/01/12
MALEC, TRISHA 1Y-009874 1 31.46 6011********9310 00107Q 05/01/12
MANN, CHRISTOPHER 1Y-010536 1 44.95 4185********8390 02769A 05/01/12
MARQUES, DEBBIE 1Y-009455 1 69.75 4254********7386 002267 05/01/12
MARTINEZ, RACHEL 1Y-006406 1 46.95 4342********8389 320941 05/01/12
MAYNES, SARA 1Y-010672 1 42.26 5438********6983 443798 05/01/12
MAYS, JOSH 1Y-623337131 1 44.35 5371********4910 062674 05/01/12
MCCONNEL, ANDEREANNA 1Y-004777 1 19.95 4653********8660 174140 05/01/12
MCCURDY, WENDY 1Y-004923 1 43.95 4337********8629 801470 05/01/12
MCLUCAS, STEPHANIE 1Y-001424 1 61.36 4342********9878 325348 05/01/12
MEDEIROS, ANDREA 1Y-206283536 1 40.65 4342********7039 551311 05/01/12
MENDIOLA, BRITTNEY 1Y-007525 1 27.50 5438********7886 712936 05/01/12
MENDIOLA, LUIS 1Y-481226880 1 27.45 5438********7886 712659 05/01/12
MEREDITH, MECHELE 1Y-000560 1 61.36 4653********1762 174275 05/01/12
MOLLER, DEANA 1Y-008692 1 61.36 4313********9480 02535C 05/01/12
MOMOTYUK, VALENTINA 1Y-005095 1 41.60 3772*******1009 189671 05/01/12
MORELAND, STACEY 1Y-004334 1 5.00 4733********5301 052643 05/01/12
MOSES, TIFFANI 1Y-010475 1 52.69 4217********7167 004234 05/01/12
MUSSER, STACY 1Y-005287 1 36.95 5449********7983 B76424 05/01/12
MUSSER, TRISH 1Y-000557 1 59.00 4147********3727 09761D 05/01/12
NAMETH, CARLY 1Y-009835 1 20.58 4833********2659 072307 05/01/12
NAMETH, SHEILA 1Y-748240439 1 27.45 4833********2659 072407 05/01/12
NEAL, CHRISTI 1Y-910695199 1 51.00 5401********8075 09249B 05/01/12
NGUYEN, DALENA 1Y-96039241 1 40.65 4465********4179 00106B 05/01/12
NOACK, KIM 1Y-008621 1 31.48 5465********6227 H65855 05/01/12
NOBLITT, BRITTANY 1Y-008158 1 39.00 4342********7324 431284 05/01/12
NOVICH, KATHRYN 1Y-006385 1 49.45 5458********0333 00137P 05/01/12
OEHLERKING, SHANNON 1Y-010176 1 24.95 4342********8128 399975 05/01/12
ORTIZ, ROBYN 1Y-003715 1 43.95 4254********5928 002293 05/01/12
OWENS, LAURA 1Y-004136 1 44.95 4733********6894 052656 05/01/12
PACER, CATLIN 1Y-010227 1 5.50 4326********7923 142734 05/01/12
PACHECO, RAMONA 1Y-892302249 1 39.98 4282********8049 072607 05/01/12
PACHECO, ROSEMARY 1Y-008986 1 34.95 4186********0857 60103B 05/01/12
PAULUS, JANET 1Y-000952 1 5.00 5471********9467 00516B 05/01/12
PENZES, MANDY 1Y-841553203 1 27.45 4037********4034 60106A 05/01/12
PERINO, MARCI 1Y-008996 1 34.95 4266********0768 00168C 05/01/12
PETERSON, BRITTA 1Y-876577188 1 51.65 4640********1029 09352B 05/01/12
PETERSON, MARK 1Y-006834 1 59.00 4121********9400 300109 05/01/12
POLLARD, DANAE 1Y-007992 1 57.20 5371********1852 062384 05/01/12
POLLARD, STEVE 1Y-007993 1 34.95 5371********1852 062372 05/01/12
PUIG, MELINDA 1Y-010316 1 73.94 5496********3110 002305 05/01/12
QUARLES, SHACARA 1Y-008393 1 27.45 4342********8229 373188 05/01/12
RAPOSO, ASHLEY 1Y-010307 1 5.00 4867********6401 092407 05/01/12
REED, REGINA 1Y-002408 1 46.95 4653********8176 174155 05/01/12
REEVES, JULIE 1Y-007406 1 5.00 4733********4205 620157 05/01/12
REX, YULIA 1Y-005515 1 59.00 4733********4155 052421 05/01/12
REYNA, CELIA 1Y-009319 1 79.00 4651********1523 026803 05/01/12
RICOTTA, CONSTANCE 1Y-008052 1 44.95 4366********0542 030226 05/01/12
RIDER, JESSIE 1Y-010154 1 5.00 4733********6997 052424 05/01/12
RITTER, AMANDA 1Y-006428 1 34.95 4121********8410 09218B 05/01/12
ROBERTS, CORTNEY 1Y-009918 1 49.00 4342********4550 431158 05/01/12
ROBERTSON, ALICIA 1Y-010739 1 24.95 5438********1130 125359 05/01/12
ROBERTSON, DONNA 1Y-009596 1 5.00 5438********1130 125629 05/01/12
RODRIGUEZ, VERONICA 1Y-002376 1 10.00 4733********5167 052638 05/01/12
RUNYAN, KERRI 1Y-001453 1 24.95 5516********0008 062405 05/01/12
SABA, ANTONELLA 1Y-005535 1 40.00 5109********0661 214316 05/01/12
SAIKI, SHAWNA 1Y-003424 1 19.95 4860********3654 052651 05/01/12
SANCHEZ, LISA 1Y-000678 1 39.95 4733********6070 052655 05/01/12
SCHLEMMER, SCOTT 1Y-010057 1 38.43 4342********8010 406250 05/01/12
SCULAC, AMBER 1Y-008728 1 5.00 4733********3879 052343 05/01/12
SELLERS, LEE 1Y-010059 1 34.95 4938********9168 810730 05/01/12
SHANAHAN, BILL 1Y-000364 1 65.73 5438********0303 443764 05/01/12
SHERROW, ALISON 1Y-004156 1 43.95 4266********3636 09573B 05/01/12
SMELKER, ANNE 1Y-004071 1 43.95 5466********6510 09624Z 05/01/12
SONGER, KACEY 1Y-009050 1 24.95 4323********6607 468874 05/01/12
STADLER, AMANDA 1Y-010261 1 5.00 4803********7602 077423 05/01/12
STEELE, SEAN 1Y-010371 1 34.95 4254********6213 002335 05/01/12
STENGLE, LAURA 1Y-000860 1 48.95 5466********7195 21752P 05/01/12
SULLIVAN, DAKOTA 1Y-010490 1 34.95 4323********9104 373167 05/01/12
SVITYASHCHUK, NATASHA 1Y-006511 1 61.36 4190********2744 029097 05/01/12
TASDEMIR, JOSHUA J 1Y-010444 1 34.95 4259********1920 431199 05/01/12
TAYLOR, AMY 1Y-003007 1 14.95 4653********3321 174134 05/01/12
TAYLOR, LINDSAY M 1Y-008516 1 61.36 5401********9697 09263P 05/01/12
THIEL, JESSICA 1Y-238628189 1 24.70 4559********6299 00672B 05/01/12
THOMPSON, RAEA 1Y-010772 1 61.36 4342********5591 553485 05/01/12
TIFFANY, EVIE 1Y-004817 1 34.95 4323********4738 400856 05/01/12
TOMPKINS, ZACH 1Y-008810 1 24.95 4733********3291 052345 05/01/12
TORRES, CAROL 1Y-010099 1 34.95 4342********2930 551361 05/01/12
TRUAX, MICHELLE 1Y-008673 1 44.95 4190********4897 029461 05/01/12
TRUJILLO, KRISTA 1Y-007581 1 34.95 4733********9605 620165 05/01/12
TUBBS, CHAD 1Y-005896 1 46.95 4342********6148 358650 05/01/12
TUBBS, DARLA 1Y-004149 1 46.95 4342********6148 405073 05/01/12
TURNER, TERESA 1Y-591266852 1 37.06 5438********2654 551877 05/01/12
VELASQUEZ, MARY 1Y-008857 1 18.88 4190********3086 030363 05/01/12
VELLAR, LISA 1Y-001213 1 39.95 4342********5768 467689 05/01/12
VERICA, MICHELLE 1Y-008585 1 5.00 4235********9247 162148 05/01/12
VIOLETT, RUDELL 1Y-010265 1 48.83 4254********3775 002357 05/01/12
WARNHOFF, ASHLEY 1Y-003151 1 39.95 4427********4299 062407 05/01/12
WARNHOFF, RUSSELL 1Y-003768 1 39.95 4867********0610 092307 05/01/12
WATTERSON, ROBYN 1Y-009999 1 24.95 4862********3049 01025A 05/01/12
WEAVER, RANDY 1Y-007030 1 61.36 4733********7713 052645 05/01/12
WEBB, ROBIN 1Y-010226 1 44.95 4223********4447 094699 05/01/12
WEIDA, SHANNON 1Y-58793391 1 39.00 4270********8743 00144B 05/01/12
WESLEY, MARK 1Y-436392468 1 40.65 4733********5145 052652 05/01/12
WESTON, PEYTON 1Y-26428754 1 63.41 4718********0629 002365 05/01/12
WHITE, STEPHEN 1Y-010385 1 24.95 5438********5672 371284 05/01/12
WILKERSON, SARAH 1Y-009620 1 27.96 4060********0726 092307 05/01/12
WILLNER, LISA 1Y-009682 1 5.00 4147********8688 00317C 05/01/12
WILSON, STEVE 1Y-007766 1 41.95 4653********1835 174147 05/01/12
WITBECK, KELLY 1Y-003841 1 44.95 4653********6657 174272 05/01/12
WOLFORD, BRYAN 1Y-009541 1 40.47 4356********7575 162245 05/01/12
WOOD, RAMISNA RUM- 1Y-000908 1 34.95 4460********1216 552648 05/01/12
WORFORD, NICOLE 1Y-009089 1 24.95 4342********9236 324646 05/01/12
YOUNG, LISA 1Y-009335 1 59.00 4867********5612 032407 05/01/12
YOUNG, TENILL 1Y-003295 1 39.95 4190********9306 029075 05/01/12
ZWASS, CAT 1Y-010183 1 24.95 4011********7659 000560 05/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 250.31
40 MasterCard 1696.85
171 Visa 6206.59
2 Discover 36.46
0 Other 0.00
     
    8190.21