07/02/2012
05:00:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, CHRISTINA 1Y-005127 1 21.95 4190********9637 028806 07/02/12
ALBERT, AUTUMN 1Y-001437 1 44.95 4190********5280 028808 07/02/12
ALLDREDGE, ANDREA 1Y-010378 1 44.95 4479********5317 00184B 07/02/12
AMAYA, GENEVA 1Y-006287 1 44.95 4323********4500 093574 07/02/12
AMBRIZ, AIMEE 1Y-003962 1 43.95 4190********8721 015698 07/02/12
ANDERSON, JAMIE 1Y-009900 1 34.95 4653********5537 276223 07/02/12
ANSELMO, SEAN 1Y-346084596 1 5.00 4833********2045 084005 07/02/12
ARISTA, CATHY 1Y-713488626 1 40.65 4254********0952 001896 07/02/12
AULTMAN, JOHN 1Y-010320 1 36.95 4190********4364 030028 07/02/12
AVILA, ALICIA 1Y-010746 1 5.00 4733********1097 034005 07/02/12
BAILEY, AUTUMN 1Y-000449 1 5.00 4246********4737 00199G 07/02/12
BAKER, CHRISTINA 1Y-005936 1 59.00 4011********4506 002915 07/02/12
BALBOTOVA, INESA 1Y-599952254 1 5.00 4651********6780 020341 07/02/12
BARNHART, JENNIFER 1Y-010579 1 44.95 4653********9961 276224 07/02/12
BARRETT, TREZURE 1Y-010555 1 24.95 4833********9560 064005 07/02/12
BAUER, DEIRDRE 1Y-009512 1 34.95 4867********3154 074005 07/02/12
BAZEMORE, MEGAN 1Y-007853 1 24.95 4733********6432 034007 07/02/12
BEEMER, AARON 1Y-009724 1 5.00 3781*******7017 186094 07/02/12
BERGSMA, KRISTIE 1Y-004993 1 71.10 4733********2737 034005 07/02/12
BERNARD, JONI 1Y-662865953 1 40.65 4190********1347 015596 07/02/12
BERRETH, TARA 1Y-006654 1 79.00 4653********8964 276225 07/02/12
BERRY, ANDREA 1Y-001376 1 43.95 5450********8877 D2V3GR 07/02/12
BIXLER, RACHEL 1Y-000998 1 29.95 4356********5728 134300 07/02/12
BLANCHARD, STEPHANIE 1Y-010162 1 5.00 4264********6305 04504A 07/02/12
BLANSETT, TERRY 1Y-003354 1 11.70 4733********7877 034005 07/02/12
BLAYDES, NATASHA 1Y-005965 1 34.95 4342********0096 130504 07/02/12
BRASSARD, EMILY 1Y-005785 1 43.95 4323********0727 062511 07/02/12
BROOKS, MICHELLE 1Y-004821 1 43.95 4013********6007 40200B 07/02/12
BROWN, SHELLY 1Y-003929 1 40.65 4323********1314 135123 07/02/12
BROWN, TAMERA 1Y-010757 1 79.00 4733********3821 034007 07/02/12
BRYANT, AMY 1Y-005446 1 82.16 4342********9940 046440 07/02/12
BURKE, MELISSA 1Y-010264 1 34.95 4733********6008 391038 07/02/12
CAMANO, BLANCA 1Y-007277 1 39.98 4147********1546 40200C 07/02/12
CARDARELLE, DORENE 1Y-001217 1 5.00 4868********6905 131423 07/02/12
CARPENTER, BARBARA 1Y-000929 1 19.95 4718********8222 001927 07/02/12
CECHURA, HELEN 1Y-009600 1 18.00 4833********0677 064005 07/02/12
CLARK, MARCI 1Y-993090096 1 59.00 4147********6044 27718C 07/02/12
CONNER, KELLY 1Y-658664981 1 27.45 6011********4893 00238R 07/02/12
CONNER, SANDRA 1Y-165140943 1 27.45 6011********4893 00264R 07/02/12
COX, KRISTY 1Y-002549 1 10.00 4323********5004 059614 07/02/12
CROCKETT, GENEVIEVE 1Y-008649 1 20.00 4733********6916 034006 07/02/12
CROWN, BARBARA 1Y-39840284 1 71.10 4121********0726 00304A 07/02/12
CROZE, SHELLY 1Y-010488 1 44.95 4761********1997 023188 07/02/12
DAVIS, JEFF 1Y-006549 1 40.65 4733********4645 034005 07/02/12
DAVIS, MYRA 1Y-010206 1 71.76 3743*******7312 866002 07/02/12
DESIMONE, MICHELLE 1Y-000627 1 19.95 4266********4395 00171B 07/02/12
DONOVAN, CLAIRE 1Y-967849619 1 27.45 4037********7900 40200B 07/02/12
DROZD, JOHN 1Y-003310 1 29.95 3725*******2008 172513 07/02/12
DUFF, JULIE 1Y-000790 1 59.00 4761********5991 023194 07/02/12
DUNNING, MELISSA 1Y-007291 1 40.65 4190********8644 028807 07/02/12
DYE, DANIELLE 1Y-010388 1 40.45 5109********6917 H48121 07/02/12
DYER, LARA 1Y-005084 1 24.95 4342********4145 129510 07/02/12
ENDRES, STEPHANIE 1Y-005537 1 43.95 4323********5700 130505 07/02/12
ENGELMANN, ROBIN 1Y-008793 1 10.00 4470********4853 001946 07/02/12
ERB, CASEY 1Y-006614 1 5.00 4060********3908 064005 07/02/12
FARIAS, DESIRAE 1Y-008833 1 5.00 3772*******1004 168037 07/02/12
FARIAS, REGINA 1Y-000854 1 44.95 4190********2844 010751 07/02/12
FILE, KELSIE 1Y-008345 1 10.00 5438********6115 H45068 07/02/12
FILIMONCHUK, LEANA L 1Y-010533 1 51.65 4733********3878 034006 07/02/12
FILIMONCHUK, VIVEYA 1Y-004305 1 34.95 4733********3427 034005 07/02/12
FISHER, JAIMEE 1Y-612122135 1 46.95 4833********5716 054005 07/02/12
GANN, SHARON 1Y-008077 1 5.00 3772*******1006 124662 07/02/12
GARRETT, JOYCE 1Y-002831 1 19.95 4653********4014 276222 07/02/12
GAUDET, ASHLEY 1Y-006907 1 5.00 4121********4597 483657 07/02/12
GAUDET, PHYLLIS 1Y-804047968 1 59.74 4490********9458 627962 07/02/12
GEHRKE, LUCAS 1Y-789985266 1 53.98 4733********5769 034007 07/02/12
GIANNOSA, CHERYL 1Y-009646 1 59.00 4427********1809 074005 07/02/12
GOGGANS, LAURA 1Y-005014 1 27.45 4733********7033 034007 07/02/12
GOOLSBY, RANDY 1Y-010730 1 59.00 4317********7867 023192 07/02/12
GREENE, JACQUE 1Y-001720 1 46.47 4147********5352 04501C 07/02/12
GREGORY, SABRINA 1Y-001152 1 44.95 4867********0416 064005 07/02/12
HALL, ELENA 1Y-931302317 1 5.00 4938********9168 206600 07/02/12
HAROLD, TOM 1Y-008683 1 44.95 4733********7556 034006 07/02/12
HARVEY, MAGGIE 1Y-009799 1 5.00 4868********7501 129508 07/02/12
HAYDEN, DEBRA 1Y-009608 1 18.00 4323********2816 060920 07/02/12
HENDRYX, HILLARY 1Y-723778792 1 5.00 4867********4339 054005 07/02/12
HEYWOOD, CHRIS 1Y-008942 1 41.08 3743*******3544 327002 07/02/12
HIMMELBAUER, LISA 1Y-008862 1 5.00 4828********7012 104774 07/02/12
HOWARD, JAMIE 1Y-010729 1 59.00 5438********9618 H49967 07/02/12
HUFFSTETLER, BUTCH 1Y-004187 1 30.75 4833********8595 074005 07/02/12
HUFFSTETLER, CHRISTINE 1Y-004248 1 31.46 4833********8595 074005 07/02/12
HULL, DON 1Y-005658 1 5.00 4190********3913 013892 07/02/12
HUTCHENS, ALEX 1Y-009593 1 27.96 4479********1118 002647 07/02/12
INGALLS, CHARLENE 1Y-005983 1 29.95 4323********0727 135122 07/02/12
JENNINGS, JIM 1Y-001887 1 39.95 5438********4781 H48065 07/02/12
JENNINGS, TERI 1Y-001866 1 39.95 5438********4781 H48064 07/02/12
JENSEN, NICOLE 1Y-009780 1 61.36 5109********6022 H50199 07/02/12
JONES, RACHAEL 1Y-006494 1 34.95 4190********6621 019547 07/02/12
KASSAPAKIS, NICOLE 1Y-010092 1 5.00 4733********1738 034006 07/02/12
KEHR, REBECCA 1Y-005685 1 49.50 4060********9910 064005 07/02/12
KEILEY, DEB 1Y-007466 1 44.95 6011********8660 00233P 07/02/12
KINDIG, NICKOL 1Y-008183 1 10.00 5178********4666 00231B 07/02/12
KURTZ, TONYA 1Y-007151 1 34.95 4190********8046 010752 07/02/12
KUSHMAIR, RUSLANA 1Y-003954 1 57.20 4323********5802 046436 07/02/12
LAUDERDALE, JEN 1Y-311921078 1 24.71 4190********2386 013891 07/02/12
LAWRENCE, JUDY 1Y-001837 1 34.95 3725*******1008 144985 07/02/12
LEBLANC, ALYX 1Y-000242 1 5.00 4352********5984 002342 07/02/12
LEMAY, MONICA 1Y-005592 1 82.16 4733********3821 034007 07/02/12
LITWHILUR, CHRISTINA 1Y-512756505 1 70.72 4733********6401 391036 07/02/12
LOVELESS, KYLIE 1Y-009910 1 44.95 4037********2721 40200B 07/02/12
MAKSIMOWICZ, MICHELLE 1Y-007606 1 82.16 4246********3749 00174G 07/02/12
MALEC, TRISHA 1Y-009874 1 31.46 6011********9310 00255Q 07/02/12
MARQUES, DEBBIE 1Y-009455 1 62.14 4254********7386 002002 07/02/12
MARTINEZ, RACHEL 1Y-006406 1 46.95 4342********8389 059611 07/02/12
MAY, SHANNON 1Y-005255 1 51.65 4653********6941 276226 07/02/12
MAYNES, SARA 1Y-010672 1 42.26 5438********6983 H48300 07/02/12
MCCONNEL, ANDEREANNA 1Y-004777 1 19.95 4653********8660 276221 07/02/12
MCCURDY, WENDY 1Y-004923 1 39.95 4337********8629 207400 07/02/12
MCKEAN, KEVIN 1Y-429497291 1 24.71 4342********3824 006688 07/02/12
MCLUCAS, STEPHANIE 1Y-001424 1 59.00 4342********9878 061731 07/02/12
MENDIOLA, BRITTNEY 1Y-007525 1 27.50 5438********7886 H46831 07/02/12
MENDIOLA, LUIS 1Y-481226880 1 27.45 5438********7886 H46825 07/02/12
MEREDITH, MECHELE 1Y-000560 1 61.36 4653********1762 276227 07/02/12
MOLLER, DEANA 1Y-008692 1 61.36 4313********9480 04509C 07/02/12
MOMOTYUK, VALENTINA 1Y-005095 1 41.60 3772*******1009 129806 07/02/12
MORELAND, STACEY 1Y-004334 1 5.00 4733********5301 034006 07/02/12
MOSES, TIFFANI 1Y-010475 1 51.46 4217********7167 174304 07/02/12
MUSSER, TRISH 1Y-000557 1 59.00 4147********3727 00241D 07/02/12
NEAL, CHRISTI 1Y-910695199 1 49.64 5401********8075 00218B 07/02/12
NOACK, KIM 1Y-008621 1 31.48 5465********6227 H47216 07/02/12
NOVICH, KATHRYN 1Y-006385 1 49.45 5458********0333 00290P 07/02/12
OEHLERKING, SHANNON 1Y-010176 1 24.95 4342********8128 046437 07/02/12
OLAFSON, DENAE 1Y-286249757 1 40.65 6011********6226 00247R 07/02/12
OWENS, LAURA 1Y-004136 1 44.95 4733********3413 034006 07/02/12
PACER, CATLIN 1Y-010227 1 34.95 4326********0964 194806 07/02/12
PACHECO, RAMONA 1Y-892302249 1 41.45 4282********8049 074005 07/02/12
PACHECO, ROSEMARY 1Y-008986 1 34.95 4186********0857 40200B 07/02/12
PAULUS, JANET 1Y-000952 1 5.00 5471********5472 00197B 07/02/12
PENZES, MANDY 1Y-841553203 1 27.45 4037********4034 40200A 07/02/12
PERINO, MARCI 1Y-008996 1 34.95 4266********0768 00200C 07/02/12
POLLARD, DANAE 1Y-007992 1 57.20 5371********1852 043995 07/02/12
POLLARD, STEVE 1Y-007993 1 34.95 5371********1852 043996 07/02/12
PUIG, MELINDA 1Y-010316 1 73.94 5496********3110 002037 07/02/12
QUARLES, SHACARA 1Y-008393 1 24.95 4342********8229 061733 07/02/12
RADER, JENNIFER 1Y-009814 1 10.00 5109********8462 H45073 07/02/12
REX, YULIA 1Y-005515 1 59.00 4733********4155 034005 07/02/12
REYNA, CELIA 1Y-009319 1 79.00 4651********1523 020340 07/02/12
RICOTTA, CONSTANCE 1Y-008052 1 44.95 4366********0542 005783 07/02/12
RIDER, JESSIE 1Y-010154 1 45.95 4733********6997 034006 07/02/12
RITTER, AMANDA 1Y-006428 1 34.95 4121********8410 00275B 07/02/12
ROBERTS, CORTNEY 1Y-009918 1 49.00 4342********4550 131417 07/02/12
ROBERTSON, ALICIA 1Y-010739 1 24.95 5438********1130 H46557 07/02/12
ROBERTSON, DONNA 1Y-009596 1 5.00 5438********1130 H44562 07/02/12
SABA, ANTONELLA 1Y-005535 1 40.00 5109********0661 H48052 07/02/12
SAIKI, SHAWNA 1Y-003424 1 19.95 4860********3654 034007 07/02/12
SANCHEZ, LISA 1Y-000678 1 39.95 4733********6070 034005 07/02/12
SCHLEMMER, SCOTT 1Y-010057 1 38.43 4342********8010 046438 07/02/12
SCHLOSS, CHRISTINA 1Y-748770225 1 79.00 4636********4014 00589A 07/02/12
SCULAC, AMBER 1Y-008728 1 5.00 4733********3879 034007 07/02/12
SELLERS, LEE 1Y-010059 1 34.95 4938********9168 205360 07/02/12
SHANAHAN, BILL 1Y-000364 1 65.73 5438********0303 H50631 07/02/12
SHERROW, ALISON 1Y-004156 1 32.95 4266********3636 00234B 07/02/12
SMELKER, ANNE 1Y-004071 1 43.95 5466********6510 00287Z 07/02/12
SONGER, KACEY 1Y-009050 1 24.95 4323********6607 134549 07/02/12
STADLER, AMANDA 1Y-010261 1 34.95 4803********7602 514401 07/02/12
STENGLE, LAURA 1Y-000860 1 43.95 5466********7195 51053P 07/02/12
SULLIVAN, DAKOTA 1Y-010490 1 34.95 4323********9104 133865 07/02/12
TAYLOR, AMY 1Y-003007 1 14.95 4653********3321 276228 07/02/12
TAYLOR, LINDSAY M 1Y-008516 1 61.36 5401********9697 00184P 07/02/12
TEELE, JESSICA 1Y-010545 1 40.10 4467********7035 023831 07/02/12
THIEL, JESSICA 1Y-238628189 1 24.70 4559********6299 00217B 07/02/12
THOMPSON, RAEA 1Y-010772 1 61.36 4342********5591 131418 07/02/12
TIFFANY, EVIE 1Y-004817 1 34.95 4323********4738 130501 07/02/12
TORRES, CAROL 1Y-010099 1 34.95 4342********2930 062515 07/02/12
TOWNSEND, CHRYSTAL 1Y-006468 1 49.45 4862********5398 00229A 07/02/12
TRUJILLO, KRISTA 1Y-007581 1 34.95 4733********9605 391037 07/02/12
VELASQUEZ, MARY 1Y-008857 1 18.88 4190********3086 015697 07/02/12
VELLAR, LISA 1Y-001213 1 39.95 4342********5768 045374 07/02/12
VERICA, MICHELLE 1Y-008585 1 34.95 4235********9247 600980 07/02/12
VERVILLE, JOSEPH 1Y-750525851 1 40.65 4733********9416 034008 07/02/12
VIOLETT, RUDELL 1Y-010265 1 46.95 4254********3775 002079 07/02/12
WARNHOFF, ASHLEY 1Y-003151 1 39.95 4427********4299 064005 07/02/12
WARNHOFF, RUSSELL 1Y-003768 1 39.95 4867********0610 074005 07/02/12
WATKINS, WALTER 1Y-002977 1 25.25 5465********6965 H46606 07/02/12
WATTERSON, ROBYN 1Y-009999 1 24.95 4862********3049 00248A 07/02/12
WEAVER, RANDY 1Y-007030 1 61.36 4733********7713 034007 07/02/12
WEBB, ROBIN 1Y-010226 1 44.95 4223********4447 003763 07/02/12
WESLEY, MARK 1Y-436392468 1 40.65 4733********5145 034007 07/02/12
WHITE, STEPHEN 1Y-010385 1 24.95 5438********5672 H46572 07/02/12
WILLNER, LISA 1Y-009682 1 5.00 4147********8688 00246C 07/02/12
WILMOT, DAWNANN 1Y-319907862 1 49.00 4803********6925 514400 07/02/12
WILSON, STEVE 1Y-007766 1 5.00 4653********1835 276220 07/02/12
WITBECK, KELLY 1Y-003841 1 44.95 4653********6657 276229 07/02/12
WOOD, RAMISNA RUM- 1Y-000908 1 34.95 4460********1216 061735 07/02/12
WORFORD, NICOLE 1Y-009089 1 24.95 4342********9236 134550 07/02/12
YOUNG, LISA 1Y-009335 1 59.00 4867********5612 064005 07/02/12
YOUNG, TENILL 1Y-003295 1 39.95 4190********9306 004510 07/02/12
ZOOROB, MELTEM 1Y-005672 1 51.65 4733********8323 034007 07/02/12
ZWASS, CAT 1Y-010183 1 24.95 4011********7659 000595 07/02/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 234.34
28 MasterCard 1048.67
148 Visa 5469.16
5 Discover 171.96
0 Other 0.00
     
    6924.13