03/01/2012
05:54:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, CONNIE THIS 2L-007967 1 49.94 4060********3905 033506 03/01/12
ACKERMAN, RHONDA 2L-014124 1 64.00 5491********9509 R9477Z 03/01/12
AGUILERA, AARON 2L-007554 1 29.95 5407********2349 016533 03/01/12
ALBE, KATIE 2L-788313312 1 42.90 5403********6520 053544 03/01/12
ALEXANDER, AMY 2L-017925 1 79.00 4731********8912 06336B 03/01/12
ALEXANDER, GEORGE 2L-017926 1 49.00 4731********8912 06335B 03/01/12
ALGIENE, CLARA 2L-017914 1 79.00 4639********2853 043536 03/01/12
ALLEN, SCOTT 2L-240818197 1 54.00 4342********1037 869627 03/01/12
AMBRIZ, JOSEFINA 2L-013387 1 39.00 4465********1132 00153B 03/01/12
BACA, DARLENE 2L-005331 1 34.95 4639********1876 043536 03/01/12
BAILLARGEON, SHALLANA 2L-004391 1 19.95 4559********9149 035080 03/01/12
BAKER, JESSE 2L-017937 1 23.17 4190********3244 006186 03/01/12
BARRY, BRITNEE 2L-260887787 1 42.90 4128********8858 06448B 03/01/12
BELLERILLE, RENEE 2L-014025 1 42.90 4833********1526 043506 03/01/12
BEPPLER-ALT, UTE 2L-756133684 1 42.90 6011********3524 00174R 03/01/12
BERNAL, ROSA 2L-004591 1 39.00 4190********9331 006187 03/01/12
BOIAN, JESSICA L. 2L-017805 1 81.53 4492********1222 043658 03/01/12
BRACKETT, NICOLE 2L-018078 1 71.21 4802********0839 063546 03/01/12
BRADLEY, ASHLI 2L-220813771 1 42.90 4342********0520 051781 03/01/12
BREWER, KATHRINE 2L-10450446 1 42.90 4717********3354 103554 03/01/12
BUCKLEY, BRITTANY 2L-804728272 1 54.00 4060********3371 043506 03/01/12
BURT, MICHELLE 2L-011935 1 39.00 4653********8452 629840 03/01/12
CALAWAY, LINDA 2L-018205 1 52.40 4323********5214 869628 03/01/12
CALAWAY, PATTI 2L-004327 1 81.53 4342********6477 135317 03/01/12
CARLSON, KELLY D. 2L-011891 1 30.91 4653********3023 629841 03/01/12
CASIAS, ANDREA 2L-015167 1 79.00 5407********5694 016534 03/01/12
CHAMBERS, TAYLOR 2L-25737923 1 57.77 4149********2857 030103 03/01/12
CIACCIO, STEVE 2L-015543 1 42.90 4147********3812 06350D 03/01/12
CITO, BRITTANY 2L-017963 1 12.47 4057********0114 053533 03/01/12
CITO, NICOLE 2L-017962 1 14.98 4057********3858 053533 03/01/12
COLLINS, RACHEL 2L-010460 1 52.14 4868********1501 136421 03/01/12
COOPER, GARY 2L-014835 1 71.21 4761********6570 038039 03/01/12
CORONADO, CHRISTIE 2L-010660 1 66.05 5178********3175 001131 03/01/12
CRAVEN, JAMES 2L-018214 1 50.57 4621********6668 002590 03/01/12
CROUCH, JOANN 2L-018079 1 71.21 4342********4678 930408 03/01/12
CURRY, ALYSSA 2L-008808 1 50.57 5403********8307 053544 03/01/12
DANKELMAN, TERRI 2L-005259 1 76.37 4653********4800 629843 03/01/12
DAVIA, SHERRY 2L-006501 1 30.91 4323********4115 063505 03/01/12
DECOLA, CRYSTAL 2L-014423 1 79.00 4342********2162 930410 03/01/12
DEJOURNETT, JEFF 2L-017414 1 39.00 4185********7684 307794 03/01/12
DEMOLAR, STACEY 2L-017610 1 32.18 4653********5797 629844 03/01/12
DINGES, CHRIS 2L-017941 1 12.98 4653********9670 629846 03/01/12
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 629845 03/01/12
DOYLE, MOLLY 2L-016991 1 49.00 4254********0649 676066 03/01/12
EMERY, KATY 2L-213814883 1 42.90 4217********5105 003354 03/01/12
ERASMUS, ALISON 2L-017092 1 79.00 4282********8119 053506 03/01/12
ESPINOZA, THRESEA 2L-015676 1 74.00 4190********5781 014840 03/01/12
ESSIG, CHRIS 2L-009897 1 42.90 4833********0545 053506 03/01/12
FAWCETT, REBECCA 2L-016396 1 79.00 4867********3470 053506 03/01/12
FEICHTER, ASHLEY 2L-156029778 1 50.91 4060********9667 053506 03/01/12
FISHER, NANCY 2L-017782 1 79.00 4653********9545 629849 03/01/12
FOREMAN, CARI 2L-573406103 1 42.90 4342********2955 096770 03/01/12
FOX-MILLER, DEBBIE 2L-018196 1 49.00 4323********6716 929479 03/01/12
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 50105C 03/01/12
FRYE, KAYLA 2L-940208796 1 42.90 4060********4440 053506 03/01/12
FULLER, LASHELLE 2L-000754 1 39.00 4342********1293 063507 03/01/12
GALLEGOS, EMILY 2L-017861 1 49.00 4185********8593 307796 03/01/12
GARCIA, KENNETH 2L-017094 1 49.00 4190********9972 007842 03/01/12
GERDERMAN, SARA 2L-013913 1 50.57 4833********0739 053506 03/01/12
GHASEMI, BETTY 2L-017973 1 24.95 4761********1723 038041 03/01/12
GHERING, DANIELLE 2L-014838 1 49.00 4342********1638 063508 03/01/12
GILBERT, LEXI 2L-018089 1 39.00 4039********6789 000024 03/01/12
GILLETTE, AMY THIS ONE 2L-016523 1 42.90 4342********3832 230451 03/01/12
GOSS, MICHELE 2L-015341 1 39.95 5149********0002 06380Z 03/01/12
GRAHAM, CINDY 2L-015776 1 49.00 5407********5215 016535 03/01/12
GRANT, MICHELE 2L-017516 1 39.00 4828********4018 134478 03/01/12
GREINER, DONNA 2L-018278 1 24.95 4342********0467 198283 03/01/12
GROUND, KATERI 2L-017968 1 24.95 4653********6390 629850 03/01/12
GUTHRIE, SHELBY 2L-015727 1 49.00 4867********0656 053506 03/01/12
HALL, MARY 2L-013174 1 0.24 4465********1632 00115B 03/01/12
HEDGECOKE, LESLIE 2L-013873 1 49.00 4342********6429 869630 03/01/12
HICKS, DESTINY 2L-334023758 1 62.90 4342********1908 930415 03/01/12
HILL, ANDREA 2L-285645298 1 42.90 4298********6358 362228 03/01/12
HOFFSCHNEIDER, MICHAELA 2L-016229 1 99.00 4414********1922 043537 03/01/12
HOFMEISTER, ERIKA 2L-010325 1 44.95 4053********0019 001156 03/01/12
HOLLINGSWORTH, BRENNA 2L-005927 1 42.90 5407********2018 016535 03/01/12
HOUSEL GHERING, ANNETTE 2L-002514 1 49.00 4342********1638 230454 03/01/12
JANISCH, NICHOLE 2L-012445 1 34.95 4266********9344 06390B 03/01/12
JARAMILLO, KAREN 2L-012063 1 64.00 5407********7646 016535 03/01/12
JOHNSON, JORDAN 2L-012382 1 46.39 4266********8583 06390A 03/01/12
JOHNSON, KATHY 2L-014386 1 66.05 4789********0291 657346 03/01/12
JONES, DOUG 2L-006732 1 29.95 4613********1838 030493 03/01/12
KACHINSKI, LARRY 2L-015500 1 42.90 4037********8282 50105B 03/01/12
KACHINSKI, TRUDY 2L-883144547 1 42.90 5444********0623 001163 03/01/12
KANE, ALESSA 2L-006616 1 39.00 4653********6904 629853 03/01/12
KATZ, SHANE 2L-011849 1 42.90 4342********9892 064216 03/01/12
KERNS, KRISTINA 2L-018052 1 24.95 5403********7429 053546 03/01/12
KOTRCH, DANIELTHIS ON 2L-018106 1 49.00 4254********9338 863253 03/01/12
KRALL, JODIE 2L-011853 1 29.95 4190********4913 030111 03/01/12
KUBAT, KATHERINE TH 2L-39779955 1 71.79 4060********2587 063506 03/01/12
KUBAT, PHIL 2L-580968939 1 44.00 4060********2587 063506 03/01/12
LAMB-SMITH, ERIN 2L-018174 1 50.57 4342********3300 063510 03/01/12
LEBLANC, COURTNEY 2L-941145226 1 42.90 4833********9325 063506 03/01/12
LEKFIELD, MARY 2L-016389 1 50.57 4653********1860 629854 03/01/12
LEONARD, ALEXIS 2L-013184 1 39.00 4352********5415 063504 03/01/12
LINDSEY, ARIELLE 2L-017850 1 39.00 4342********1131 064218 03/01/12
LINNET, STEPHANIE 2L-017534 1 81.53 4761********3502 038044 03/01/12
LOTT, LESLIE 2L-017971 1 20.62 4465********8141 00117B 03/01/12
LOWE, PAIGE 2L-017711 1 79.00 4460********3609 014174 03/01/12
LUCERO, ZACHARY 2L-820550214 1 56.41 3797*******1009 104344 03/01/12
MAESTAS, ANGELICA 2L-004542 1 79.00 4470********9380 012907 03/01/12
MAJ, ANA 2L-007716 1 42.90 4342********7758 230457 03/01/12
MAKOWSKI, ASHLEY 2L-007688 1 39.00 5444********9782 001172 03/01/12
MAKOWSKI, FRANK 2L-007501 1 39.95 5444********9782 001173 03/01/12
MARTINEZ, KIMBERLY 2L-012845 1 1.24 4761********6539 038046 03/01/12
MARTINEZ, SANDRA L. 2L-010952 1 39.95 3713*******2009 149673 03/01/12
MCCARTY, HANNAH 2L-015736 1 50.57 4266********2372 06413A 03/01/12
MCCORMACK, REBECCA 2L-011037 1 29.95 4431********3827 676091 03/01/12
MCDONNELL, AUSTIN 2L-427547867 1 42.90 3715*******1002 173671 03/01/12
MCDONNELL, EARL 2L-684309515 1 54.00 3715*******1002 166692 03/01/12
MIKS, HEATHER 2L-006423 1 50.57 5407********0350 016536 03/01/12
MISSINNE, CRYSTAL 2L-017526 1 49.00 4737********0851 015284 03/01/12
MITCHELL, ANNE 2L-018120 1 3.00 4744********6620 103952 03/01/12
MONACO, CHRISTINA 2L-017799 1 79.00 6011********6387 00170R 03/01/12
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 06418B 03/01/12
MOORE, SARAH 2L-013166 1 69.00 5466********3081 56804P 03/01/12
MORRISON, CAROLINE 2L-005048 1 102.68 4342********6083 063515 03/01/12
MOWERS, NICOLE 2L-32080138 1 42.90 4653********1848 629855 03/01/12
MULDER, CHASIDEY 2L-001490 1 77.61 4868********7326 136433 03/01/12
MULROY, BARBARA 2L-014004 1 66.05 4342********0116 930422 03/01/12
MULROY, ERI 2L-013986 1 34.95 4342********9400 931456 03/01/12
NICOLETTI, KAMI 2L-013614 1 49.00 5444********4026 001585 03/01/12
NORMAN, JARED 2L-013222 1 60.89 4190********9267 023766 03/01/12
OCHOA, CHRISTINA 2L-012072 1 54.00 4342********8862 063517 03/01/12
OCONNOR, JESSICA 2L-018040 1 49.00 4653********9747 629856 03/01/12
OGO, MEKAMARIE 2L-954546903 1 42.90 4761********0599 038048 03/01/12
OGO, MICHAEL 2L-942542618 1 42.90 4761********0599 038049 03/01/12
PADILLA, CORI 2L-017888 1 59.00 4639********1091 043539 03/01/12
PALMER, ANDREA 2L-007022 1 49.00 4340********0005 965864 03/01/12
PARISH, CINDY 2L-018047 1 49.00 4190********3198 023767 03/01/12
PASTRANA, SYLVIA 2L-001385 1 29.95 4190********4103 003681 03/01/12
PEDERSON, ASHLEY 2L-007999 1 54.00 4342********1491 063519 03/01/12
PENCIS, LYNDA 2L-017772 1 79.00 4761********6012 038050 03/01/12
PENNEY, KENDRA 2L-013789 1 59.95 4653********6734 629857 03/01/12
PETERS, ELLERY 2L-017080 1 81.53 4833********7206 073506 03/01/12
PILLER, ERIN 2L-018036 1 34.95 4342********0467 230464 03/01/12
PLESS, TIFFANY 2L-008636 1 544.00 5111********6184 053547 03/01/12
POWERS, LYNN 2L-001442 1 41.23 4833********8040 073506 03/01/12
RABIH, MIKELL 2L-758948518 1 42.90 4313********5161 03550C 03/01/12
RANGEL, REBECCA 2L-010884 1 81.53 4761********8589 038052 03/01/12
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 307801 03/01/12
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 629859 03/01/12
REED, JODIE 2L-718505766 1 42.90 4761********8895 038053 03/01/12
REX, DANA 2L-605272014 1 42.90 5519********1773 481563 03/01/12
REYNOLDS, KATE 2L-017673 1 81.53 4803********4099 00118B 03/01/12
RICHARDS, BRIAN 2L-010757 1 64.95 3712*******2008 119196 03/01/12
RICHARDS, JAIME 2L-009982 1 79.95 4465********9361 00118B 03/01/12
RIGGLE, LINDA 2L-017956 1 39.98 5466********0210 06431Z 03/01/12
RING, MEGHAN 2L-000109 1 66.05 4653********8999 629860 03/01/12
RIOPELLE, SARAH 2L-51264960 1 55.73 4147********1045 06444C 03/01/12
ROBERTS, ROXXI 2L-010363 1 47.50 4190********1083 011595 03/01/12
ROOF, CYNTHIA 2L-005230 1 29.95 4342********1160 051786 03/01/12
ROSENTHAL, ABBY 2L-012250 1 34.95 4342********3231 929487 03/01/12
RUNKLE, STEPHANIE 2L-004755 1 39.95 4639********9895 043540 03/01/12
SALAZAR, LISA 2L-001598 1 49.00 4449********3188 514616 03/01/12
SALAZAR, SHERYL 2L-016300 1 39.00 4342********9325 230472 03/01/12
SANTINO, LIZ 2L-008315 1 79.00 4431********0500 863280 03/01/12
SANZOLONE, JACKIE 2L-873585869 1 42.90 4653********3949 629862 03/01/12
SCHEIDT, GAIL 2L-016301 1 49.00 5407********6204 016537 03/01/12
SCHENCK, JACKIE 2L-017035 1 50.57 4342********6292 015290 03/01/12
SCHRIENER, LYNN 2L-002185 1 50.57 5449********2558 B68688 03/01/12
SINCERE, KATHY 2L-017025 1 39.00 4388********6157 06453D 03/01/12
SMITH, KELLI 2L-000720 1 42.90 4342********6562 869642 03/01/12
SMITH, SKYLAR 2L-017957 1 19.98 4653********2652 629864 03/01/12
SOEHNER, KAITLIN 2L-018253 1 39.00 4465********7960 00120B 03/01/12
SOUTH, BREANNE 2L-821804595 1 42.90 4342********7882 869643 03/01/12
SPENCE, KIMBERLY 2L-000662 1 39.95 4389********2852 038057 03/01/12
STEC, MARTA 2L-013795 1 50.57 4228********7425 013805 03/01/12
STINTON, MEGAN 2L-017896 1 24.95 4342********0831 135329 03/01/12
STOKES, EMILY 2L-009475 1 39.95 4266********6932 06458B 03/01/12
STORK, JIM 2L-004927 1 39.95 4761********9987 038058 03/01/12
STROUD, SHANNON 2L-004169 1 82.51 4868********6106 931465 03/01/12
SWANSON, DONNA 2L-010440 1 41.23 4653********3561 629865 03/01/12
TAFOYA, LINDSAY 2L-452928441 1 42.90 4037********3063 50105A 03/01/12
TAYLOR, LINDSAY 2L-009705 1 42.90 4465********7232 00161A 03/01/12
TONER, JENNIFER 2L-017309 1 49.00 4653********5998 629866 03/01/12
TOURVILLE, SARAH 2L-017958 1 12.98 4868********4915 063528 03/01/12
TRUJILLO, AMY 2L-008660 1 57.77 4342********1471 097271 03/01/12
TWINING, LISA 2L-016053 1 76.37 4342********1822 098127 03/01/12
UHLE, ALYCE 2L-015595 1 60.89 4342********6961 051788 03/01/12
UNDERWOOD, HEATHER 2L-011493 1 29.95 4653********3895 629867 03/01/12
VASQUEZ, KELSI 2L-011366 1 39.00 4868********4915 931466 03/01/12
VASQUEZ, RAQUEL 2L-017979 1 49.95 4465********1910 00161A 03/01/12
VEGA, DANIELLA 2L-007796 1 51.55 4194********0602 501993 03/01/12
VELASQUEZ, BENITA 2L-001289 1 66.05 4638********1393 067007 03/01/12
VIGIL, DEB 2L-001554 1 20.64 4833********8040 083506 03/01/12
WADDELL, BILL 2L-000249 1 41.23 5408********6977 001213 03/01/12
WADDELL, DENISE 2L-000499 1 20.00 5408********6977 001214 03/01/12
WAGNER, NICOLE 2L-016565 1 39.00 4323********1712 134485 03/01/12
WAITSMAN, AMANDA 2L-335347724 1 78.23 4366********0836 030585 03/01/12
WAMBEKE, JUSTIN 2L-017221 1 66.53 4194********3185 501994 03/01/12
WANNER, TERESA 2L-017847 1 79.00 4427********5023 083506 03/01/12
WATTLES, SANDRA 2L-012903 1 49.95 4653********1996 629868 03/01/12
WEBSTER, STACEY 2L-011163 1 42.90 4342********2319 932065 03/01/12
WEIGEL, LAVONNE 2L-303426868 1 42.90 4626********1112 00531A 03/01/12
WELDE, GRETCHEN 2L-018135 1 50.57 5438********6202 347396 03/01/12
WERSINGER, ANGELA 2L-000398 1 21.95 4653********7636 629869 03/01/12
WERSINGER, PEGGY 2L-006971 1 32.95 4653********7636 629870 03/01/12
WEST, SAVANNAH 2L-002385 1 29.95 4653********9520 629871 03/01/12
WHISLER, ALI 2L-567593940 1 31.90 4060********6491 093506 03/01/12
WHITE, ELIZABETH 2L-007860 1 60.89 5523********5570 00122Z 03/01/12
WHITEMAN, SUE 2L-015544 1 49.00 4190********1173 007850 03/01/12
WILKERSON, MAY 2L-014001 1 64.00 4190********6096 004826 03/01/12
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********3711 130675 03/01/12
WILMER, LORETTA 2L-005227 1 29.95 4833********4131 093506 03/01/12
WINKLER, JESSICA 2L-002650 1 44.95 4465********6202 00123B 03/01/12
WISNIEWSKI, AMY 2L-017369 1 84.38 3767*******1002 127373 03/01/12
WRIGHT, SYLVIA 2L-017974 1 34.95 4867********2674 093506 03/01/12
ZIPP, ASHLEE 2L-015056 1 49.00 4313********0651 03558D 03/01/12
ZIPP, THAD 2L-015055 1 49.00 4833********4319 093506 03/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 342.59
26 MasterCard 1742.83
176 Visa 8476.43
2 Discover 121.90
0 Other 0.00
     
    10683.75