06/01/2012
06:13:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, CHRISTINA 1Y-005127 1 21.95 4190********9637 000361 06/01/12
ALBERT, AUTUMN 1Y-001437 1 44.95 4190********5280 001755 06/01/12
ALLDREDGE, ANDREA 1Y-010378 1 44.95 4479********5317 09390B 06/01/12
AMAYA, GENEVA 1Y-006287 1 44.95 4323********4500 225318 06/01/12
AMBRIZ, AIMEE 1Y-003962 1 43.95 4190********8721 013982 06/01/12
ANDERSON, JAMIE 1Y-009900 1 34.95 4653********5537 893278 06/01/12
ANSELMO, SEAN 1Y-346084596 1 5.00 4833********2045 035305 06/01/12
AULTMAN, JOHN 1Y-010320 1 36.95 4190********4364 000362 06/01/12
AVILA, ALICIA 1Y-010746 1 5.00 4733********1097 035313 06/01/12
BAILEY, AUTUMN 1Y-000449 1 5.00 4246********4737 09355G 06/01/12
BAKER, CHRISTINA 1Y-005936 1 59.00 4011********4506 001371 06/01/12
BALBOTOVA, INESA 1Y-599952254 1 46.49 4651********6780 021172 06/01/12
BARNHART, JENNIFER 1Y-010579 1 44.95 4653********9961 893276 06/01/12
BARRETT, TREZURE 1Y-010555 1 24.95 4833********9560 035305 06/01/12
BATISTA, MELISSA 1Y-750956481 1 68.86 4862********8003 09445A 06/01/12
BAUER, DEIRDRE 1Y-009512 1 34.95 4867********3154 025305 06/01/12
BAZEMORE, MEGAN 1Y-007853 1 24.95 4733********6432 035311 06/01/12
BEEMER, AARON 1Y-009724 1 5.00 3781*******7017 107744 06/01/12
BERGSMA, KRISTIE 1Y-004993 1 71.10 4733********2737 035310 06/01/12
BERNARD, JONI 1Y-662865953 1 40.65 4190********1347 000365 06/01/12
BERRETH, TARA 1Y-006654 1 79.00 4653********8964 893273 06/01/12
BERRY, ANDREA 1Y-001376 1 43.95 5450********8877 K726GR 06/01/12
BIXLER, RACHEL 1Y-000998 1 29.95 4356********5728 145130 06/01/12
BLANCHARD, STEPHANIE 1Y-010162 1 5.00 4264********6305 05536A 06/01/12
BLANSETT, MOLLY SISSY 1Y-002685 1 61.36 4733********1628 035311 06/01/12
BLAYDES, NATASHA 1Y-005965 1 34.95 4342********0096 190440 06/01/12
BRASSARD, EMILY 1Y-005785 1 39.95 4323********0727 009612 06/01/12
BRIARTON, ALEX 1Y-009961 1 59.00 5291********9486 09416P 06/01/12
BROOKS, MICHELLE 1Y-004821 1 39.95 4013********6007 40103B 06/01/12
BROWN, SHELLY 1Y-003929 1 40.65 4323********1314 083561 06/01/12
BROWN, TAMERA 1Y-010757 1 82.16 4733********3821 035312 06/01/12
BURKE, MELISSA 1Y-010264 1 34.95 4733********6008 502134 06/01/12
CAMANO, BLANCA 1Y-007277 1 41.94 4147********1546 40103C 06/01/12
CARDARELLE, DORENE 1Y-001217 1 5.00 4868********6905 156539 06/01/12
CARPENTER, BARBARA 1Y-000929 1 19.95 4718********8222 002137 06/01/12
CECHURA, HELEN 1Y-009600 1 18.00 4833********0677 025305 06/01/12
CELOTTO, NINA 1Y-789637107 1 5.00 5109********2836 770810 06/01/12
CLARK, MARCI 1Y-993090096 1 59.00 4147********6044 63154C 06/01/12
CLAUDIO, DANIELLE 1Y-221310385 1 1.11 3727*******6001 108400 06/01/12
CLAUDIO, FELIX 1Y-171602316 1 1.86 3727*******6001 106642 06/01/12
COUSINS, MARY 1Y-167441261 1 50.22 4868********4709 009605 06/01/12
COX, KRISTY 1Y-002549 1 10.00 4323********5004 037205 06/01/12
CROCKETT, GENEVIEVE 1Y-008649 1 39.50 4733********6916 035310 06/01/12
CROZE, SHELLY 1Y-010488 1 5.00 4761********1997 036978 06/01/12
CUTLER, KIM 1Y-007180 1 59.00 4323********0025 037203 06/01/12
DAVIS, JEFF 1Y-006549 1 40.65 4733********4645 035312 06/01/12
DAVIS, MYRA 1Y-010206 1 71.76 3743*******7312 564001 06/01/12
DESIMONE, MICHELLE 1Y-000627 1 19.95 4266********4395 09383B 06/01/12
DONOVAN, CLAIRE 1Y-967849619 1 27.45 4037********7900 40103B 06/01/12
DROZD, JOHN 1Y-003310 1 29.95 3725*******2008 148869 06/01/12
DUFF, JULIE 1Y-000790 1 2.36 4761********5991 036968 06/01/12
DUNNING, MELISSA 1Y-007291 1 40.65 4190********8644 013981 06/01/12
DYE, DANIELLE 1Y-010388 1 40.45 5109********6917 838929 06/01/12
DYER, LARA 1Y-005084 1 24.95 4342********4145 224452 06/01/12
ENDRES, STEPHANIE 1Y-005537 1 43.95 4323********5700 158549 06/01/12
ENGELMANN, ROBIN 1Y-008793 1 69.00 4470********4853 002159 06/01/12
ERB, CASEY 1Y-006614 1 5.00 4060********3908 015305 06/01/12
FARIAS, DESIRAE 1Y-008833 1 5.00 3772*******1004 168458 06/01/12
FARIAS, REGINA 1Y-000854 1 44.95 4190********2844 013080 06/01/12
FILIMONCHUK, LEANA L 1Y-010533 1 51.65 4733********3878 035313 06/01/12
FILIMONCHUK, VIVEYA 1Y-004305 1 34.95 4733********3427 035311 06/01/12
FISHER, ERIN 1Y-009513 1 89.00 5465********6812 H54272 06/01/12
FRASIER, LEIGH 1Y-010193 1 44.95 5109********3099 059386 06/01/12
GAMBREL, BROOKE 1Y-009542 1 40.96 4833********6156 015305 06/01/12
GANN, SHARON 1Y-008077 1 5.00 3772*******1006 121329 06/01/12
GARRETT, JOYCE 1Y-002831 1 19.95 4653********4014 893270 06/01/12
GAUDET, ASHLEY 1Y-006907 1 5.00 4121********4597 390765 06/01/12
GAUDET, PHYLLIS 1Y-804047968 1 61.22 4490********9458 463874 06/01/12
GEHRKE, LUCAS 1Y-789985266 1 0.88 4733********5769 035311 06/01/12
GENTILE, SHANNON 1Y-005130 1 5.00 4060********1839 015305 06/01/12
GIANNOSA, CHERYL 1Y-009646 1 59.00 4427********1809 035305 06/01/12
GIBSON, CHANTELE 1Y-005670 1 60.64 4733********9417 035312 06/01/12
GOGGANS, LAURA 1Y-005014 1 27.45 4733********7033 035313 06/01/12
GOOLSBY, RANDY 1Y-010730 1 59.00 4317********7867 036972 06/01/12
GREENE, JACQUE 1Y-001720 1 46.47 4147********5352 05536C 06/01/12
GREGORY, SABRINA 1Y-001152 1 44.95 4867********0416 025305 06/01/12
HALL, ELENA 1Y-931302317 1 5.00 4938********9168 593370 06/01/12
HAROLD, TOM 1Y-008683 1 44.95 4733********7556 035310 06/01/12
HARVEY, MAGGIE 1Y-009799 1 27.45 4868********7501 158547 06/01/12
HAVKO, BROOKE 1Y-310970867 1 61.94 4733********2267 035310 06/01/12
HAYDEN, DEBRA 1Y-009608 1 18.00 4323********2816 046933 06/01/12
HENDRYX, HILLARY 1Y-723778792 1 5.00 4867********4339 035305 06/01/12
HEYWOOD, CHRIS 1Y-008942 1 41.08 3743*******3544 314001 06/01/12
HILTMAN, ERIKA 1Y-003105 1 39.95 4833********2743 015305 06/01/12
HILTMAN, JEREMY 1Y-004432 1 32.95 4833********2743 015305 06/01/12
HIMMELBAUER, LISA 1Y-008862 1 59.00 4828********7012 038313 06/01/12
HOWARD, JAMIE 1Y-010729 1 59.00 5438********9618 951189 06/01/12
HUFFSTETLER, BUTCH 1Y-004187 1 30.75 4833********8595 025305 06/01/12
HUFFSTETLER, CHRISTINE 1Y-004248 1 31.46 4833********8595 025305 06/01/12
HULL, DON 1Y-005658 1 5.00 4190********3913 008627 06/01/12
HUTCHENS, ALEX 1Y-009593 1 27.96 4479********1118 001257 06/01/12
INGALLS, CHARLENE 1Y-005983 1 29.95 4323********0727 122816 06/01/12
JENNINGS, JIM 1Y-001887 1 39.95 5438********4781 216613 06/01/12
JENNINGS, TERI 1Y-001866 1 39.95 5438********4781 216608 06/01/12
JENSEN, NICOLE 1Y-009780 1 61.36 5109********6022 305827 06/01/12
JIRON, KELLEY 1Y-009629 1 44.95 4733********0823 035311 06/01/12
JONES, RACHAEL 1Y-006494 1 34.95 4190********6621 002778 06/01/12
KASSAPAKIS, NICOLE 1Y-010092 1 5.00 4733********1738 035311 06/01/12
KECK, LESLIE 1Y-008773 1 24.95 4190********8590 032579 06/01/12
KEHR, REBECCA 1Y-005685 1 49.50 4060********9910 025305 06/01/12
KEILEY, DEB 1Y-007466 1 5.00 6011********8660 00187P 06/01/12
KINDIG, NICKOL 1Y-008183 1 10.00 5178********4666 09404B 06/01/12
KURTZ, TONYA 1Y-007151 1 34.95 4190********8046 031984 06/01/12
KUSHMAIR, RUSLANA 1Y-003954 1 57.20 4323********5802 122818 06/01/12
LAUDERDALE, JEN 1Y-311921078 1 22.46 4190********2386 022400 06/01/12
LAWRENCE, JUDY 1Y-001837 1 34.95 3725*******1008 125047 06/01/12
LEBLANC, ALYX 1Y-000242 1 5.00 4352********5984 093541 06/01/12
LEMAY, MONICA 1Y-005592 1 82.16 4733********3821 035313 06/01/12
LITWHILUR, CHRISTINA 1Y-512756505 1 69.00 4733********6401 502137 06/01/12
LOVELESS, KYLIE 1Y-009910 1 44.95 4037********2721 40103B 06/01/12
MAKSIMOWICZ, MICHELLE 1Y-007606 1 82.16 4246********3749 09335G 06/01/12
MALEC, TRISHA 1Y-009874 1 31.46 6011********9310 00148Q 06/01/12
MARQUES, DEBBIE 1Y-009455 1 62.14 4254********7386 002218 06/01/12
MARTINEZ, RACHEL 1Y-006406 1 46.95 4342********8389 036189 06/01/12
MAYNES, SARA 1Y-010672 1 42.26 5438********6983 467245 06/01/12
MCCONNEL, ANDEREANNA 1Y-004777 1 19.95 4653********8660 893275 06/01/12
MCCURDY, WENDY 1Y-004923 1 43.95 4337********8629 591170 06/01/12
MCLUCAS, STEPHANIE 1Y-001424 1 61.36 4342********9878 224455 06/01/12
MEDEIROS, ANDREA 1Y-206283536 1 40.65 4342********7039 159721 06/01/12
MENDIOLA, BRITTNEY 1Y-007525 1 27.50 5438********7886 770808 06/01/12
MENDIOLA, LUIS 1Y-481226880 1 27.45 5438********7886 770812 06/01/12
MEREDITH, MECHELE 1Y-000560 1 61.36 4653********1762 893269 06/01/12
MOLLER, DEANA 1Y-008692 1 61.36 4313********9480 05536C 06/01/12
MOMOTYUK, VALENTINA 1Y-005095 1 41.60 3772*******1009 146723 06/01/12
MORELAND, STACEY 1Y-004334 1 5.00 4733********5301 035312 06/01/12
MOSES, TIFFANI 1Y-010475 1 51.46 4217********7167 165837 06/01/12
MUSSER, TRISH 1Y-000557 1 59.00 4147********3727 09328D 06/01/12
NAMETH, CARLY 1Y-009835 1 18.71 4833********2659 015305 06/01/12
NAMETH, SHEILA 1Y-748240439 1 24.95 4833********2659 025305 06/01/12
NEAL, CHRISTI 1Y-910695199 1 51.56 5401********8075 09405B 06/01/12
NGUYEN, DALENA 1Y-96039241 1 40.65 4465********4179 00144B 06/01/12
NOACK, KIM 1Y-008621 1 31.48 5465********6227 H48523 06/01/12
NOBLITT, BRITTANY 1Y-008158 1 39.00 4342********7324 122820 06/01/12
NOVICH, KATHRYN 1Y-006385 1 49.45 5458********0333 00136P 06/01/12
OEHLERKING, SHANNON 1Y-010176 1 24.95 4342********8128 010386 06/01/12
ORTIZ, ROBYN 1Y-003715 1 39.95 4254********5928 002241 06/01/12
PACER, CATLIN 1Y-010227 1 34.95 4326********0964 105431 06/01/12
PACHECO, RAMONA 1Y-892302249 1 40.96 4282********8049 035305 06/01/12
PACHECO, ROSEMARY 1Y-008986 1 34.95 4186********0857 40103B 06/01/12
PAULUS, JANET 1Y-000952 1 5.00 5471********5472 09378B 06/01/12
PENZES, MANDY 1Y-841553203 1 27.45 4037********4034 40103A 06/01/12
PERINO, MARCI 1Y-008996 1 34.95 4266********0768 09381C 06/01/12
PETERSON, MARK 1Y-006834 1 59.00 4121********9400 390764 06/01/12
POLLARD, DANAE 1Y-007992 1 57.20 5371********1852 045300 06/01/12
POLLARD, STEVE 1Y-007993 1 34.95 5371********1852 045300 06/01/12
PUIG, MELINDA 1Y-010316 1 73.94 5496********3110 002252 06/01/12
QUARLES, SHACARA 1Y-008393 1 27.45 4342********8229 158551 06/01/12
RADER, JENNIFER 1Y-009814 1 10.00 5109********8462 305825 06/01/12
RAPOSO, ASHLEY 1Y-010307 1 5.00 4867********6401 015305 06/01/12
REEVES, JULIE 1Y-007406 1 5.00 4733********4205 502135 06/01/12
REX, YULIA 1Y-005515 1 59.00 4733********4155 035311 06/01/12
REYNA, CELIA 1Y-009319 1 79.00 4651********1523 021172 06/01/12
RICOTTA, CONSTANCE 1Y-008052 1 44.95 4366********0542 010276 06/01/12
RIDER, JESSIE 1Y-010154 1 45.95 4733********6997 035313 06/01/12
RITTER, AMANDA 1Y-006428 1 34.95 4121********8410 09406B 06/01/12
ROBERTS, CORTNEY 1Y-009918 1 49.00 4342********4550 083570 06/01/12
ROBERTSON, ALICIA 1Y-010739 1 24.95 5438********1130 151558 06/01/12
ROBERTSON, DONNA 1Y-009596 1 5.00 5438********1130 151560 06/01/12
RUNYAN, KERRI 1Y-001453 1 24.95 5516********0008 045305 06/01/12
SABA, ANTONELLA 1Y-005535 1 40.00 5109********0661 216610 06/01/12
SAIKI, SHAWNA 1Y-003424 1 19.95 4860********3654 035313 06/01/12
SANCHEZ, LISA 1Y-000678 1 39.95 4733********6070 035311 06/01/12
SCHLEMMER, SCOTT 1Y-010057 1 38.43 4342********8010 158032 06/01/12
SCHLOSS, CHRISTINA 1Y-748770225 1 79.00 4636********4014 31293A 06/01/12
SCULAC, AMBER 1Y-008728 1 26.21 4733********3879 035312 06/01/12
SELLERS, LEE 1Y-010059 1 34.95 4938********9168 592340 06/01/12
SHANAHAN, BILL 1Y-000364 1 65.73 5438********0303 467242 06/01/12
SHERROW, ALISON 1Y-004156 1 43.95 4266********3636 09397B 06/01/12
SMELKER, ANNE 1Y-004071 1 43.95 5466********6510 09425Z 06/01/12
SONGER, KACEY 1Y-009050 1 24.95 4323********6607 037209 06/01/12
STADLER, AMANDA 1Y-010261 1 34.95 4803********7602 237059 06/01/12
STEELE, SEAN 1Y-010371 1 34.95 4254********6213 002278 06/01/12
STENGLE, LAURA 1Y-000860 1 48.95 5466********7195 16989P 06/01/12
SULLIVAN, DAKOTA 1Y-010490 1 34.95 4323********9104 126202 06/01/12
TANAKA, PATRICK 1Y-26292134 1 79.00 4259********9793 010384 06/01/12
TASDEMIR, JOSHUA J 1Y-010444 1 34.95 4259********1920 159727 06/01/12
TAYLOR, AMY 1Y-003007 1 14.95 4653********3321 893268 06/01/12
TAYLOR, LINDSAY M 1Y-008516 1 61.36 5401********9697 09360P 06/01/12
THIEL, JESSICA 1Y-238628189 1 24.70 4559********6299 09408B 06/01/12
THOMPSON, RAEA 1Y-010772 1 61.36 4342********5591 158028 06/01/12
TIFFANY, EVIE 1Y-004817 1 34.95 4323********4738 083566 06/01/12
TOMPKINS, ZACH 1Y-008810 1 24.95 4733********3291 035312 06/01/12
TORRES, CAROL 1Y-010099 1 34.95 4342********2930 158030 06/01/12
TOWNSEND, CHRYSTAL 1Y-006468 1 49.45 4862********5398 09448A 06/01/12
TRUAX, MICHELLE 1Y-008673 1 44.95 4190********4897 019742 06/01/12
TRUJILLO, KRISTA 1Y-007581 1 34.95 4733********9605 502136 06/01/12
TURNER, TERESA 1Y-591266852 1 38.04 5438********2654 533894 06/01/12
VELASQUEZ, MARY 1Y-008857 1 18.88 4190********3086 010273 06/01/12
VELLAR, LISA 1Y-001213 1 39.95 4342********5768 190444 06/01/12
VERVILLE, JOSEPH 1Y-750525851 1 40.65 4733********9416 035311 06/01/12
VIOLETT, RUDELL 1Y-010265 1 48.83 4254********3775 002297 06/01/12
WALTON, KRISTIE 1Y-006478 1 5.00 4733********7679 035312 06/01/12
WARNHOFF, ASHLEY 1Y-003151 1 39.95 4427********4299 015305 06/01/12
WARNHOFF, RUSSELL 1Y-003768 1 39.95 4867********0610 015305 06/01/12
WATKINS, WALTER 1Y-002977 1 25.25 5465********6965 H47911 06/01/12
WATTERSON, ROBYN 1Y-009999 1 24.95 4862********3049 09411A 06/01/12
WEAVER, RANDY 1Y-007030 1 61.36 4733********7713 035311 06/01/12
WEBB, ROBIN 1Y-010226 1 44.95 4223********4447 014143 06/01/12
WESLEY, MARK 1Y-436392468 1 40.65 4733********5145 035312 06/01/12
WHITE, STEPHEN 1Y-010385 1 24.95 5438********5672 305828 06/01/12
WILLNER, LISA 1Y-009682 1 5.00 4147********8688 09387C 06/01/12
WILSON, STEVE 1Y-007766 1 5.00 4653********1835 893277 06/01/12
WITBECK, KELLY 1Y-003841 1 44.95 4653********6657 893272 06/01/12
WOOD, RAMISNA RUM- 1Y-000908 1 34.95 4460********1216 122360 06/01/12
WORFORD, NICOLE 1Y-009089 1 24.95 4342********9236 010372 06/01/12
YOUNG, LISA 1Y-009335 1 59.00 4867********5612 005305 06/01/12
YOUNG, TENILL 1Y-003295 1 39.95 4190********9306 022397 06/01/12
ZWASS, CAT 1Y-010183 1 24.95 4011********7659 000578 06/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 237.31
33 MasterCard 1306.53
163 Visa 6050.92
2 Discover 36.46
0 Other 0.00
     
    7631.22