09/01/2012
06:23:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, CHRISTINA 1Y-005127 1 21.95 4190********9637 024308 09/01/12
ALBERT, AUTUMN 1Y-001437 1 44.95 4190********5280 011563 09/01/12
AMAYA, GENEVA 1Y-006287 1 44.95 4323********4500 852433 09/01/12
AMBRIZ, AIMEE 1Y-003962 1 43.95 4190********8721 019621 09/01/12
ANDERSON, JAMIE 1Y-009900 1 34.95 4653********5537 111787 09/01/12
ANSELMO, SEAN 1Y-346084596 1 5.00 4833********2045 081407 09/01/12
ARISTA, CATHY 1Y-713488626 1 5.00 4254********0952 002096 09/01/12
AVILA, ALICIA 1Y-010746 1 5.00 4733********1097 051448 09/01/12
BABCOCK, LEANNE 1Y-658714776 1 53.27 5491********7705 00139B 09/01/12
BAKER, CHRISTINA 1Y-005936 1 59.00 4011********4506 001395 09/01/12
BALBOTOVA, INESA 1Y-599952254 1 5.00 4651********6780 026053 09/01/12
BARNHART, JENNIFER 1Y-010579 1 44.95 4653********9961 111788 09/01/12
BAUER, DEIRDRE 1Y-009512 1 34.95 4867********3154 091407 09/01/12
BAZEMORE, MEGAN 1Y-007853 1 24.95 4733********6432 051447 09/01/12
BEEMER, AARON 1Y-009724 1 61.36 3781*******7017 170295 09/01/12
BERGSMA, KRISTIE 1Y-004993 1 71.10 4733********2737 051449 09/01/12
BERNARD, JONI 1Y-662865953 1 40.65 4190********1347 004306 09/01/12
BERRETH, TARA 1Y-006654 1 82.16 4653********8964 111797 09/01/12
BERRY, ANDREA 1Y-001376 1 43.95 5450********8877 CDUN5I 09/01/12
BIXLER, RACHEL 1Y-000998 1 29.95 4356********5728 151145 09/01/12
BLANCHARD, STEPHANIE 1Y-010162 1 5.00 4264********6305 01548A 09/01/12
BLANSETT, MOLLY SISSY 1Y-002685 1 61.36 4733********7877 051448 09/01/12
BLANSETT, TERRY 1Y-003354 1 13.00 4733********7877 051448 09/01/12
BLAYDES, NATASHA 1Y-005965 1 34.95 4342********0096 492415 09/01/12
BRASSARD, EMILY 1Y-005785 1 43.95 4323********0727 555604 09/01/12
BROOKS, MICHELLE 1Y-004821 1 39.95 4013********6007 60104B 09/01/12
BROWN, SHELLY 1Y-003929 1 40.65 4323********1314 555605 09/01/12
BROWN, TAMERA 1Y-010757 1 79.00 4733********3821 051450 09/01/12
BRYANT, AMY 1Y-005446 1 82.16 4342********9940 523277 09/01/12
BURKE, MELISSA 1Y-010264 1 34.95 4733********6008 127019 09/01/12
CAMANO, BLANCA 1Y-007277 1 39.49 5262********8906 075500 09/01/12
CARPENTER, BARBARA 1Y-000929 1 19.95 4718********8222 002123 09/01/12
CECHURA, HELEN 1Y-009600 1 18.00 4833********0677 091407 09/01/12
CLARK, MARCI 1Y-993090096 1 10.00 4147********6044 62962C 09/01/12
CONNER, KELLY 1Y-658664981 1 27.45 6011********4893 00117R 09/01/12
CONNER, SANDRA 1Y-165140943 1 27.45 6011********4893 00185R 09/01/12
CROCKETT, GENEVIEVE 1Y-008649 1 20.00 4733********6916 051448 09/01/12
CROWN, BARBARA 1Y-39840284 1 71.10 4121********0726 03475A 09/01/12
DAVIS, JEFF 1Y-006549 1 36.95 4733********4645 051448 09/01/12
DESIMONE, MICHELLE 1Y-000627 1 19.95 4266********4395 03480B 09/01/12
DONOVAN, CLAIRE 1Y-967849619 1 27.45 4037********7900 60104B 09/01/12
DROZD, JOHN 1Y-003310 1 29.95 3725*******2008 149668 09/01/12
DUNNING, MELISSA 1Y-007291 1 27.45 4190********8644 018239 09/01/12
DYER, LARA 1Y-005084 1 24.95 4342********4145 934550 09/01/12
ENDRES, STEPHANIE 1Y-005537 1 39.95 4323********5700 896458 09/01/12
ENGELMANN, ROBIN 1Y-008793 1 10.00 4470********4853 002138 09/01/12
ERB, CASEY 1Y-006614 1 5.00 4060********3908 091407 09/01/12
FARIAS, DESIRAE 1Y-008833 1 5.00 3772*******1004 105466 09/01/12
FARIAS, REGINA 1Y-000854 1 44.95 4190********2844 012838 09/01/12
FILIMONCHUK, LEANA L 1Y-010533 1 51.65 4733********3878 051448 09/01/12
FILIMONCHUK, VIVEYA 1Y-004305 1 5.00 4733********3427 051448 09/01/12
FISHER, ERIN 1Y-009513 1 89.00 5465********6812 H70408 09/01/12
FISHER, JAIMEE 1Y-612122135 1 51.65 4833********3541 081407 09/01/12
GANN, SHARON 1Y-008077 1 34.95 3772*******1006 129505 09/01/12
GARRETT, JOYCE 1Y-002831 1 19.95 4653********4014 111795 09/01/12
GEHRKE, LUCAS 1Y-789985266 1 43.10 4733********5769 051449 09/01/12
GIANNOSA, CHERYL 1Y-009646 1 59.00 4427********1809 001407 09/01/12
GIBSON, CHANTELE 1Y-005670 1 51.45 4733********1277 051449 09/01/12
GOGGANS, LAURA 1Y-005014 1 5.00 4733********7033 051450 09/01/12
GREENE, JACQUE 1Y-001720 1 46.47 4147********5352 01541C 09/01/12
GREGORY, SABRINA 1Y-001152 1 44.95 4867********0416 081407 09/01/12
HALL, ELENA 1Y-931302317 1 5.00 4938********9168 288280 09/01/12
HAROLD, TOM 1Y-008683 1 44.95 4733********7556 051449 09/01/12
HAYDEN, DEBRA 1Y-009608 1 18.00 4323********2816 412972 09/01/12
HENDRYX, HILLARY 1Y-723778792 1 5.00 4867********4339 001407 09/01/12
HEYWOOD, CHRIS 1Y-008942 1 41.08 3743*******3544 504001 09/01/12
HIMMELBAUER, LISA 1Y-008862 1 5.00 4828********7012 786319 09/01/12
HUFFSTETLER, BUTCH 1Y-004187 1 30.75 4833********8595 081407 09/01/12
HUFFSTETLER, CHRISTINE 1Y-004248 1 31.46 4833********8595 081407 09/01/12
HULL, DON 1Y-005658 1 5.00 4190********3913 018237 09/01/12
HUTCHENS, ALEX 1Y-009593 1 5.00 4479********1118 001197 09/01/12
INGALLS, CHARLENE 1Y-005983 1 29.95 4323********0727 449053 09/01/12
JENNINGS, JIM 1Y-001887 1 39.95 5438********4781 H65508 09/01/12
JENNINGS, TERI 1Y-001866 1 5.00 5438********4781 H62014 09/01/12
JIRON, KELLEY 1Y-009629 1 44.95 4733********0823 051448 09/01/12
KINDIG, NICKOL 1Y-008183 1 10.00 5178********4666 03461B 09/01/12
KURTZ, TONYA 1Y-007151 1 34.95 4190********8046 004304 09/01/12
KUSHMAIR, RUSLANA 1Y-003954 1 57.20 4323********5802 786325 09/01/12
LAUDERDALE, JEN 1Y-311921078 1 22.46 4190********2386 011562 09/01/12
LAWRENCE, JUDY 1Y-001837 1 34.95 3725*******1008 105175 09/01/12
LEBLANC, ALYX 1Y-000242 1 24.95 4352********5984 035214 09/01/12
LEMAY, MONICA 1Y-005592 1 82.16 4733********3821 051448 09/01/12
LITWHILUR, CHRISTINA 1Y-512756505 1 10.00 4733********6401 127017 09/01/12
LOVELESS, KYLIE 1Y-009910 1 44.95 4037********2721 60104B 09/01/12
LYON, BRITTNEY 1Y-937321758 1 37.35 4744********7305 111541 09/01/12
MAKSIMOWICZ, MICHELLE 1Y-007606 1 82.16 4246********3749 03477G 09/01/12
MALEC, TRISHA 1Y-009874 1 31.46 6011********9310 00116Q 09/01/12
MARQUES, DEBBIE 1Y-009455 1 10.00 4254********7386 002185 09/01/12
MARTINEZ, RACHEL 1Y-006406 1 46.95 4342********8389 897462 09/01/12
MAY, SHANNON 1Y-005255 1 51.65 4653********6941 111793 09/01/12
MAYNES, SARA 1Y-010672 1 42.26 5438********6983 H65742 09/01/12
MCCONNEL, ANDEREANNA 1Y-004777 1 19.95 4653********8660 111791 09/01/12
MCCURDY, WENDY 1Y-004923 1 43.95 4337********8629 289640 09/01/12
MCLUCAS, STEPHANIE 1Y-001424 1 61.36 4342********9878 523275 09/01/12
MEDEIROS, ANDREA 1Y-206283536 1 89.00 4342********3817 490823 09/01/12
MENDIOLA, BRITTNEY 1Y-007525 1 27.50 5438********7886 H64271 09/01/12
MENDIOLA, LUIS 1Y-481226880 1 24.95 5438********7886 H64018 09/01/12
MEREDITH, MECHELE 1Y-000560 1 61.36 4653********1762 111796 09/01/12
MOLLER, DEANA 1Y-008692 1 61.36 4313********9480 01545C 09/01/12
MOMOTYUK, VALENTINA 1Y-005095 1 41.60 3772*******1009 106495 09/01/12
MORELAND, STACEY 1Y-004334 1 44.95 4733********5301 051449 09/01/12
MORTENSEN, DANIELLE 1Y-474348864 1 40.65 4342********8658 851552 09/01/12
MOSES, TIFFANI 1Y-010475 1 50.23 4217********7167 181445 09/01/12
NEAL, CHRISTI 1Y-910695199 1 49.64 5401********8075 03502B 09/01/12
NGUYEN, DALENA 1Y-96039241 1 77.60 4465********7775 00197B 09/01/12
NICHOLS, ALYSSA 1Y-736885540 1 49.00 4342********6438 897460 09/01/12
NICKELL, CATHY 1Y-739821130 1 44.71 4606********8229 101358 09/01/12
NOACK, KIM 1Y-008621 1 31.48 5465********6227 H64658 09/01/12
NOVICH, KATHRYN 1Y-006385 1 49.45 5458********0333 00197P 09/01/12
OEHLERKING, SHANNON 1Y-010176 1 24.95 4342********8128 753793 09/01/12
OLAFSON, DENAE 1Y-286249757 1 40.65 6011********6226 00115R 09/01/12
ORTIZ, ROBYN 1Y-003715 1 39.95 4254********5928 002211 09/01/12
OWENS, LAURA 1Y-004136 1 44.95 4733********3413 051448 09/01/12
PACER, CATLIN 1Y-010227 1 5.00 4326********0964 131745 09/01/12
PACHECO, RAMONA 1Y-892302249 1 40.96 4282********8049 001407 09/01/12
PACHECO, ROSEMARY 1Y-008986 1 34.95 4186********0857 60104B 09/01/12
PAULUS, JANET 1Y-000952 1 29.95 5471********5472 03458B 09/01/12
PENZES, MANDY 1Y-841553203 1 27.45 4037********4034 60104A 09/01/12
POLLARD, DANAE 1Y-007992 1 57.20 5371********1852 061477 09/01/12
POLLARD, STEVE 1Y-007993 1 34.95 5371********1852 061477 09/01/12
PUIG, MELINDA 1Y-010316 1 73.94 5496********3110 002220 09/01/12
QUARLES, SHACARA 1Y-008393 1 24.95 4342********8229 490134 09/01/12
RADER, JENNIFER 1Y-009814 1 10.00 5109********8462 H62516 09/01/12
REX, YULIA 1Y-005515 1 20.00 4733********4155 051447 09/01/12
REYNA, CELIA 1Y-009319 1 79.00 4651********1523 026054 09/01/12
RICOTTA, CONSTANCE 1Y-008052 1 5.00 4366********0542 006543 09/01/12
RIDER, JESSIE 1Y-010154 1 5.00 4733********6997 051448 09/01/12
RITTER, AMANDA 1Y-006428 1 34.95 4121********8410 03510B 09/01/12
RIVERA, ALEJANDRA 1Y-009645 1 69.00 5465********2355 H68403 09/01/12
ROBERTS, CORTNEY 1Y-009918 1 49.00 4342********4550 786318 09/01/12
ROBERTSON, ALICIA 1Y-010739 1 24.95 5438********1130 H63999 09/01/12
ROBERTSON, DONNA 1Y-009596 1 34.95 5438********1130 H64998 09/01/12
SABA, ANTONELLA 1Y-005535 1 40.00 5109********0661 H65495 09/01/12
SAIKI, SHAWNA 1Y-003424 1 19.95 4860********3654 051449 09/01/12
SCHLEMMER, SCOTT 1Y-010057 1 38.43 4342********8010 590429 09/01/12
SCHLOSS, CHRISTINA 1Y-748770225 1 39.49 4653********0177 111794 09/01/12
SCHOENBERDGER, CHARRON 1Y-470656896 1 52.05 4342********6243 896456 09/01/12
SCHOENBERGER, PAUL 1Y-275608717 1 47.40 4342********6243 851553 09/01/12
SELLERS, LEE 1Y-010059 1 34.95 4938********9168 288690 09/01/12
SHANAHAN, BILL 1Y-000364 1 63.20 5438********0303 H67818 09/01/12
SHERROW, ALISON 1Y-004156 1 32.95 4266********3636 03450B 09/01/12
SMELKER, ANNE 1Y-004071 1 43.95 5466********6510 03482Z 09/01/12
SONGER, KACEY 1Y-009050 1 5.00 4323********6607 523278 09/01/12
STADLER, AMANDA 1Y-010261 1 34.95 4803********7602 920283 09/01/12
STEELE, SEAN 1Y-010371 1 34.95 4254********2858 002246 09/01/12
STENGLE, LAURA 1Y-000860 1 56.65 5466********8364 59627P 09/01/12
SULLIVAN, DAKOTA 1Y-010490 1 34.95 4323********9104 590432 09/01/12
TAYLOR, AMY 1Y-003007 1 14.95 4653********3321 111792 09/01/12
TAYLOR, LINDSAY M 1Y-008516 1 61.36 5401********9697 03453P 09/01/12
THIEL, JESSICA 1Y-238628189 1 24.70 4559********6299 03491B 09/01/12
TIFFANY, EVIE 1Y-004817 1 34.95 4323********4738 898283 09/01/12
TORRES, CAROL 1Y-010099 1 24.95 4342********2930 934974 09/01/12
TOWNSEND, CHRYSTAL 1Y-006468 1 44.95 4862********5398 03491A 09/01/12
TRUJILLO, KRISTA 1Y-007581 1 34.95 4733********9605 127018 09/01/12
TURNER, BRANDY 1Y-268111983 1 89.54 6011********4376 00191Q 09/01/12
TURNER, TERESA 1Y-591266852 1 36.86 5109********0086 H65210 09/01/12
VELASQUEZ, MARY 1Y-008857 1 18.88 4190********3086 006542 09/01/12
VELLAR, LISA 1Y-001213 1 39.95 4342********5768 899316 09/01/12
VERICA, MICHELLE 1Y-008585 1 34.95 4235********9247 025470 09/01/12
VIOLETT, RUDELL 1Y-010265 1 46.95 4254********3775 002262 09/01/12
WARNHOFF, ASHLEY 1Y-003151 1 79.90 4427********3730 081407 09/01/12
WARNHOFF, RUSSELL 1Y-003768 1 39.95 4867********0610 081407 09/01/12
WATKINS, WALTER 1Y-002977 1 25.25 5465********6965 H64050 09/01/12
WATTERSON, ROBYN 1Y-009999 1 24.95 4862********3049 03496A 09/01/12
WEAVER, RANDY 1Y-007030 1 61.36 4733********7713 051448 09/01/12
WEBB, ROBIN 1Y-010226 1 44.95 4223********4447 391534 09/01/12
WESLEY, MARK 1Y-436392468 1 36.95 4733********5145 051448 09/01/12
WHITE, STEPHEN 1Y-010385 1 24.95 5438********5672 H64016 09/01/12
WILLNER, LISA 1Y-009682 1 5.00 4147********8688 03468C 09/01/12
WILMOT, DAWNANN 1Y-319907862 1 49.61 4803********6925 920281 09/01/12
WILSON, STEVE 1Y-007766 1 5.00 4653********1835 111798 09/01/12
WITBECK, KELLY 1Y-003841 1 44.95 4653********6657 111789 09/01/12
WORFORD, NICOLE 1Y-009089 1 24.95 4342********9236 492416 09/01/12
YOUNG, LISA 1Y-009335 1 59.00 4833********7512 081407 09/01/12
YOUNG, TENILL 1Y-003295 1 39.95 4190********9306 018238 09/01/12
ZIPAY, JACLYN 1Y-122085232 1 49.00 5178********2767 03507Z 09/01/12
ZOOROB, MELTEM 1Y-005672 1 51.65 4733********8323 051449 09/01/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 248.89
30 MasterCard 1242.10
135 Visa 4860.84
5 Discover 216.55
0 Other 0.00
     
    6568.38