04/02/2012
08:55:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, RHONDA 2L-014124 1 64.00 5491********9509 T3789Z 04/02/12
ADAMSON, JESSICA 2L-016418 1 39.00 4479********0472 025995 04/02/12
AGUILERA, AARON 2L-007554 1 29.95 5407********2349 014887 04/02/12
ALBE, KATIE 2L-788313312 1 42.90 5403********6520 050836 04/02/12
ALEMAN, JUNE 2L-000116 1 158.00 4190********6949 025799 04/02/12
ALLEN, JILL 2L-015398 1 69.00 5494********2857 004544 04/02/12
ALLEN, SCOTT 2L-240818197 1 54.00 4342********1037 908090 04/02/12
ANDERS, AARON 2L-016963 1 81.53 4342********4634 856190 04/02/12
APODACA, LORRIE 2L-010738 1 39.95 4194********0080 193304 04/02/12
ATWELL, JUDI 2L-004548 1 20.00 4323********2805 956961 04/02/12
BABAUTA, ASHLEY 2L-010271 1 79.00 4833********1658 080806 04/02/12
BACA, DARLENE 2L-005331 1 34.95 4639********1876 040824 04/02/12
BAILLARGEON, SHALLANA 2L-004391 1 19.95 4559********9149 015680 04/02/12
BAKER, JESSE 2L-017937 1 23.17 4190********0876 014968 04/02/12
BECKEL, BRANDI 2L-739650992 1 42.90 4801********9720 002124 04/02/12
BEELER, SHANNON 2L-014584 1 79.00 4190********7825 014324 04/02/12
BELLERILLE, RENEE 2L-014025 1 42.90 4833********1526 020806 04/02/12
BEPPLER-ALT, UTE 2L-756133684 1 42.90 6011********3524 00283R 04/02/12
BERNAL, ROSA 2L-004591 1 39.00 4190********9331 031387 04/02/12
BIXBY, ALI 2L-011334 1 79.00 4653********9462 073792 04/02/12
BOIAN, JESSICA L. 2L-017805 1 81.53 4492********1222 040843 04/02/12
BRACKETT, NICOLE 2L-018078 1 71.21 4802********0839 047997 04/02/12
BREWER, KATHRINE 2L-10450446 1 39.00 4717********3354 110388 04/02/12
BUCKLEY, BRITTANY 2L-804728272 1 56.41 4060********3371 050806 04/02/12
BURKHOLDER, VANESSA 2L-789546933 1 79.00 4343********0079 683264 04/02/12
BURT, MICHELLE 2L-011935 1 39.00 4653********8452 073808 04/02/12
CALAWAY, LINDA 2L-018205 1 1.83 4323********5214 763814 04/02/12
CALAWAY, PATTI 2L-004327 1 79.00 4342********6477 764800 04/02/12
CARLSON, KELLY D. 2L-011891 1 30.91 4653********3023 073804 04/02/12
CASIAS, ANDREA 2L-015167 1 81.53 5407********5694 014895 04/02/12
CASTELLO, KATIE 2L-014424 1 81.53 4271********6472 127075 04/02/12
CHAMBERS, TAYLOR 2L-25737923 1 57.09 4149********2857 040206 04/02/12
CHAVEZ, GABRIELA 2L-002875 1 61.87 4868********6408 762979 04/02/12
CHRISTY, RAECHEL 2L-003191 1 39.00 5407********9978 014884 04/02/12
CIACCIO, STEVE 2L-015543 1 42.90 4147********3812 04693D 04/02/12
CITO, BRITTANY 2L-017963 1 12.47 4057********0114 050828 04/02/12
CITO, NICOLE 2L-017962 1 14.98 4057********3858 050829 04/02/12
COLLINS, RACHEL 2L-010460 1 50.57 4868********1501 764790 04/02/12
COOPER, GARY 2L-014835 1 71.21 4761********6570 025986 04/02/12
CRAVEN, JAMES 2L-018214 1 50.57 4621********6668 048066 04/02/12
CRAWFORD, KAITLYN 2L-634640928 1 42.90 4638********8248 095847 04/02/12
CROUCH, JOANN 2L-018079 1 71.21 4342********4678 815212 04/02/12
CURRY, ALYSSA 2L-008808 1 50.57 5403********8307 050825 04/02/12
CZAPLEWSKI, BEN 2L-151404373 1 39.00 4080********5136 026256 04/02/12
DANKELMAN, TERRI 2L-005259 1 74.00 4653********4800 073805 04/02/12
DAVIA, SHERRY 2L-006501 1 30.91 4323********4115 799376 04/02/12
DECOLA, CRYSTAL 2L-014423 1 81.53 4342********2162 764817 04/02/12
DEJOURNETT, JEFF 2L-017414 1 39.00 4185********7684 376843 04/02/12
DELCASTILLO, ERICA 2L-010225 1 19.95 5403********6448 050824 04/02/12
DEMOLAR, STACEY 2L-017610 1 32.18 4653********5797 073785 04/02/12
DINGES, CHRIS 2L-017941 1 12.98 4653********9670 073798 04/02/12
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 073786 04/02/12
DOMINA, KIM 2L-009915 1 79.00 4388********3353 04825C 04/02/12
DORMAN, WENDE 2L-018127 1 30.91 4147********9793 04838C 04/02/12
DOWNING, LEANNE 2L-004729 1 256.00 4653********7444 073811 04/02/12
EDDLEMAN, KATIE 2L-003968 1 42.90 4342********2115 778937 04/02/12
EMERY, KATY 2L-213814883 1 42.90 4217********5105 003082 04/02/12
ERASMUS, ALISON 2L-017092 1 79.00 4282********8119 976378 04/02/12
ESPINOZA, THRESEA 2L-015676 1 74.00 4190********5781 019719 04/02/12
FAWCETT, REBECCA 2L-016396 1 79.00 4867********3470 060806 04/02/12
FEICHTER, ASHLEY 2L-156029778 1 48.71 4060********9667 090806 04/02/12
FESSENDEN, JAMIE 2L-017783 1 79.00 4802********6605 014325 04/02/12
FISHER, NANCY 2L-017782 1 79.00 4653********9545 073810 04/02/12
FISHER, TARYN 2L-016322 1 39.00 4761********5434 025980 04/02/12
FOREMAN, CARI 2L-573406103 1 39.00 4342********2955 955102 04/02/12
FOX-MILLER, DEBBIE 2L-018196 1 49.00 4323********6716 953478 04/02/12
FRERIKS, TIANNA 2L-017698 1 42.90 4833********7010 050806 04/02/12
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 50208C 04/02/12
FULLER, LASHELLE 2L-000754 1 40.25 4342********1293 799382 04/02/12
GALLUZZO, NICOLE THIS O 2L-018092 1 24.95 4342********4418 815970 04/02/12
GARCIA, KENNETH 2L-017094 1 49.00 4190********9972 012431 04/02/12
GERDERMAN, SARA 2L-013913 1 50.57 4833********0739 020806 04/02/12
GHASEMI, BETTY 2L-017973 1 25.75 4761********1723 026002 04/02/12
GHERING, DANIELLE 2L-014838 1 50.57 4342********1638 764810 04/02/12
GILLETTE, AMY THIS ONE 2L-016523 1 42.90 4342********3832 943956 04/02/12
GOBEL, NANCY 2L-766736782 1 57.09 4147********3036 04917D 04/02/12
GRAHAM, CINDY 2L-015776 1 49.00 5407********5215 014882 04/02/12
GRANT, MICHELE 2L-017516 1 39.00 4828********4018 943976 04/02/12
GRAY, CHRIS 2L-017676 1 39.00 5444********9211 002021 04/02/12
GREINER, DONNA 2L-018278 1 24.95 4342********0467 762987 04/02/12
GROUND, KATERI 2L-017968 1 24.95 4653********6390 073795 04/02/12
GROUT, PAMELA 2L-017950 1 29.95 4411********1339 050806 04/02/12
HEDGECOKE, LESLIE 2L-013873 1 50.57 4342********6429 763806 04/02/12
HICKS, DESTINY 2L-334023758 1 42.90 4342********1908 908058 04/02/12
HILL, ANDREA 2L-285645298 1 42.90 4298********6358 458796 04/02/12
HOLLERMANN, MEGAN 2L-008242 1 79.00 4833********3292 020806 04/02/12
HOLLINGSWORTH, BRENNA 2L-005927 1 42.90 4653********2108 073806 04/02/12
HOLLINGSWORTH, EMILY 2L-016750 1 42.90 5407********2018 014887 04/02/12
HOUSEL GHERING, ANNETTE 2L-002514 1 50.57 4342********1638 908060 04/02/12
HOUSER, MELISSA 2L-94424402 1 54.00 5229********8666 T8459B 04/02/12
IMHOF, ELISA 2L-009809 1 29.95 4342********7463 799347 04/02/12
JANISCH, NICHOLE 2L-012445 1 34.95 4266********9344 04966B 04/02/12
JARAMILLO, KAREN 2L-012063 1 64.00 5407********7646 014892 04/02/12
JOHNSON, JORDAN 2L-012382 1 46.39 4266********8583 04782A 04/02/12
JOHNSON, KATHY 2L-014386 1 66.05 4789********0291 460170 04/02/12
JOHNSON, LAUREN THIS 2L-011957 1 42.90 4452********6901 004661 04/02/12
JONES, ALLISON 2L-004932 1 49.00 4833********7508 050806 04/02/12
JONES, DOUG 2L-006732 1 29.95 4613********1838 030043 04/02/12
KACHINSKI, LARRY 2L-015500 1 42.90 4037********8282 50208B 04/02/12
KACHINSKI, TRUDY 2L-883144547 1 42.90 5444********0623 002093 04/02/12
KANE, ALESSA 2L-006616 1 39.00 4653********6904 073817 04/02/12
KATZ, SHANE 2L-011849 1 42.90 4342********9892 861562 04/02/12
KEENAN, SARA 2L-018274 1 81.53 4465********5641 00290B 04/02/12
KERNS, KRISTINA 2L-018052 1 24.95 5403********7429 050831 04/02/12
KLUTH, TAWNYA 2L-014932 1 42.90 4207********4696 070806 04/02/12
KRALL, JODIE 2L-011853 1 29.95 4190********4913 017980 04/02/12
KUBAT, KATHERINE TH 2L-39779955 1 73.53 4060********2587 050806 04/02/12
KUBAT, PHIL 2L-580968939 1 44.00 4060********2587 040806 04/02/12
LAMB-SMITH, ERIN 2L-018174 1 50.57 4342********3300 954405 04/02/12
LEBLANC, COURTNEY 2L-941145226 1 42.90 4833********9325 060806 04/02/12
LEKFIELD, MARY 2L-016389 1 50.57 4653********1860 073794 04/02/12
LEONARD, ALEXIS 2L-013184 1 39.00 4352********5415 048354 04/02/12
LEOS, NICOLE 2L-016108 1 79.00 4833********3850 040806 04/02/12
LINDSEY, ARIELLE 2L-017850 1 39.00 4342********1131 944000 04/02/12
LOPEZ, SAMANTHA 2L-817018847 1 42.90 4342********0708 763802 04/02/12
LOTT, LESLIE 2L-017971 1 20.62 4465********8141 00212B 04/02/12
LOWE, PAIGE 2L-017711 1 81.53 4460********3609 956924 04/02/12
LOWRY, COURTNEY 2L-005978 1 54.00 4342********4770 761959 04/02/12
LOWRY, JANET 2L-358234014 1 79.00 4266********8586 04939A 04/02/12
LUCERO, ZACHARY 2L-820550214 1 2.04 3797*******1009 106384 04/02/12
MAESTAS, ANGELICA 2L-004542 1 79.00 4470********9380 017983 04/02/12
MAJ, ANA 2L-007716 1 32.90 4342********7758 856209 04/02/12
MAKOWSKI, ASHLEY 2L-007688 1 39.00 5444********9782 002036 04/02/12
MAKOWSKI, FRANK 2L-007501 1 39.95 5444********9782 002170 04/02/12
MARTINEZ, SANDRA L. 2L-010952 1 41.23 3713*******2009 107748 04/02/12
MARTINEZ, SHANTAL 2L-017262 1 53.90 4019********8856 537160 04/02/12
MCCARTY, HANNAH 2L-015736 1 50.57 4266********2372 05007A 04/02/12
MCDONNELL, AUSTIN 2L-427547867 1 42.90 3715*******1002 135188 04/02/12
MCDONNELL, EARL 2L-684309515 1 54.00 3715*******1002 163828 04/02/12
MCKEE, KATHY 2L-017381 1 50.57 4342********5223 815943 04/02/12
MERRIKEN, DEVON 2L-824577352 1 42.90 4833********3310 020806 04/02/12
MEYER, RHONDALYNN 2L-484967422 1 42.90 5403********6147 050834 04/02/12
MIKS, HEATHER 2L-006423 1 50.57 5407********0350 014893 04/02/12
MINCBERG, KIRBY 2L-017830 1 47.00 4266********5677 05096A 04/02/12
MISSINNE, CRYSTAL 2L-017526 1 49.00 4737********0851 778930 04/02/12
MONACO, CHRISTINA 2L-017799 1 79.00 6011********6387 00248R 04/02/12
MONAHAN, JENNA 2L-017039 1 39.00 5466********3417 14900Z 04/02/12
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 04983B 04/02/12
MONTOYA, MICHAEL 2L-105128717 1 58.45 4254********6108 004721 04/02/12
MOORE, SARAH 2L-013166 1 71.21 5466********3081 14288P 04/02/12
MORRISON, CAROLINE 2L-005048 1 102.68 4342********6083 943294 04/02/12
MORTON, MARISSA 2L-017568 1 39.00 4342********3683 815208 04/02/12
MOSER, ERICA 2L-014307 1 50.57 4342********2838 956943 04/02/12
MOWERS, NICOLE 2L-32080138 1 42.90 4653********1848 073789 04/02/12
MULDER, CHASIDEY 2L-001490 1 78.85 4868********7326 764816 04/02/12
MULROY, BARBARA 2L-014004 1 66.05 4342********0116 763783 04/02/12
MULROY, ERI 2L-013986 1 34.95 4342********9400 956952 04/02/12
NELSON, BRENDA 2L-013149 1 69.00 4803********5897 00202B 04/02/12
NICOLETTI, KAMI 2L-013614 1 50.57 5444********4026 002069 04/02/12
NORBLOM, DARAKA 2L-008065 1 42.90 4342********5721 943306 04/02/12
NORMAN, JARED 2L-013222 1 59.00 4190********9267 031399 04/02/12
OCHOA, CHRISTINA 2L-012072 1 61.17 4342********8862 953481 04/02/12
OCHOA, NORMA 2L-017479 1 49.00 4833********9501 030806 04/02/12
OCONNOR, JESSICA 2L-018040 1 49.00 4653********9747 073796 04/02/12
OGO, MEKAMARIE 2L-954546903 1 42.90 4761********0599 026009 04/02/12
OGO, MICHAEL 2L-942542618 1 42.90 4761********0599 026007 04/02/12
OLIVARES, ROSE 2L-017269 1 20.00 4254********1413 004742 04/02/12
ORGAN, ALEXANDRIA 2L-010524 1 42.90 4190********7578 012432 04/02/12
ORTIZ, CIERA 2L-005713 1 34.00 4833********4628 050806 04/02/12
ORTIZ, DONELLE 2L-005239 1 29.95 4287********5212 769603 04/02/12
PADILLA, CORI 2L-017888 1 60.89 4639********1091 040829 04/02/12
PALMER, ANDREA 2L-007022 1 50.57 4340********0005 309535 04/02/12
PARISH, CINDY 2L-018047 1 50.57 4190********3198 013144 04/02/12
PASTRANA, SYLVIA 2L-001385 1 29.95 4190********4103 015560 04/02/12
PEDERSON, ASHLEY 2L-007999 1 54.00 4342********1491 778949 04/02/12
PENCIS, LYNDA 2L-017772 1 81.53 4761********6012 025992 04/02/12
PENNEY, KENDRA 2L-013789 1 39.95 4653********6734 073793 04/02/12
PERSINGER, MAGGIE 2L-001700 1 39.95 4190********0311 012055 04/02/12
PETERS, ELLERY 2L-017080 1 81.53 4833********7206 070806 04/02/12
PILLER, ERIN 2L-018036 1 34.95 4342********0467 763786 04/02/12
PINEDA, TIFFANY 2L-006969 1 69.00 4761********1404 025999 04/02/12
PIRTLE, BRANDON 2L-015142 1 49.00 4653********1522 073809 04/02/12
POWERS, LYNN 2L-001442 1 41.23 4833********8040 020806 04/02/12
QUIST, BARB 2L-013271 1 49.00 6011********4845 00252R 04/02/12
RABIH, MIKELL 2L-758948518 1 42.90 4313********5161 00583C 04/02/12
RANGEL, REBECCA 2L-010884 1 81.53 4761********8589 025989 04/02/12
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 376842 04/02/12
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 073801 04/02/12
REED, JODIE 2L-718505766 1 42.90 4761********8895 025981 04/02/12
REX, DANA 2L-605272014 1 42.90 5519********1773 151966 04/02/12
RICHARDS, BRIAN 2L-010757 1 64.95 3712*******2008 198331 04/02/12
RIGGLE, LINDA 2L-017956 1 39.98 5466********0210 04887Z 04/02/12
RING, MEGHAN 2L-000109 1 66.05 4653********8999 073790 04/02/12
RIOPELLE, SARAH 2L-51264960 1 54.00 4147********1045 04853C 04/02/12
ROBERTS, ROXXI 2L-010363 1 47.50 4190********1083 000564 04/02/12
ROMERO, RYAN 2L-631989433 1 42.90 4190********5396 017987 04/02/12
ROOF, CYNTHIA 2L-005230 1 29.95 4342********1160 856198 04/02/12
RUNKLE, STEPHANIE 2L-004755 1 39.95 4639********9895 040822 04/02/12
SALAZAR, LISA 2L-001598 1 50.57 4449********3188 004782 04/02/12
SALAZAR, SHERYL 2L-016300 1 39.00 4342********9325 956957 04/02/12
SANTINO, LIZ 2L-008315 1 79.00 4431********0500 004786 04/02/12
SANZOLONE, JACKIE 2L-873585869 1 42.90 4653********3949 073815 04/02/12
SAYEB, HANI 2L-009179 1 39.99 4147********8988 04759C 04/02/12
SAYEB, INGRID 2L-005250 1 39.99 4003********1114 04801B 04/02/12
SCHENCK, JACKIE 2L-017035 1 50.57 4342********6292 956019 04/02/12
SCHRADER, LIN 2L-001140 1 79.00 4653********1627 073819 04/02/12
SCHRIENER, GREG 2L-002186 1 27.50 5407********9840 014886 04/02/12
SCHRIENER, LYNN 2L-002185 1 50.57 5449********2558 B65964 04/02/12
SCHUBERT, JENNIFER 2L-431671893 1 39.00 4417********8933 04975B 04/02/12
SHANKS, KIMBERLY 2L-455865767 1 42.90 4190********3125 021140 04/02/12
SHAW, ANGELA 2L-017249 1 127.97 4736********8587 051207 04/02/12
SIMICH, KRISTI 2L-018198 1 79.00 4653********6101 073820 04/02/12
SIMS, BOBBI 2L-016174 1 76.37 4342********1552 815973 04/02/12
SINCERE, KATHY 2L-017025 1 39.00 4388********6157 04632D 04/02/12
SMITH, KELLI 2L-000720 1 42.90 4342********6562 861565 04/02/12
SMITH, SKYLAR 2L-017957 1 19.98 4653********2652 073814 04/02/12
SOEHNER, KAITLIN 2L-018253 1 39.00 4465********7960 00213B 04/02/12
SPENCE, KIMBERLY 2L-000662 1 39.95 4389********2852 026018 04/02/12
SPINDER, LISA 2L-002054 1 79.00 4323********9822 943309 04/02/12
STEC, MARTA 2L-013795 1 50.57 4228********7425 001056 04/02/12
STINTON, MEGAN 2L-017896 1 24.95 4342********0831 956009 04/02/12
STOKES, EMILY 2L-009475 1 39.95 4266********6932 04928B 04/02/12
STORK, JIM 2L-004927 1 43.95 4761********9987 025998 04/02/12
STROUD, SHANNON 2L-004169 1 79.95 4868********6106 956001 04/02/12
SWANSON, DONNA 2L-010440 1 41.23 4653********3561 073797 04/02/12
SWICKARD, TODD 2L-013954 1 79.00 5466********2307 04769Z 04/02/12
TAFOYA, LINDSAY 2L-452928441 1 42.90 4037********3063 50208A 04/02/12
TAYLOR, LINDSAY 2L-009705 1 42.90 4465********7232 00206A 04/02/12
TERRY, LAUREN 2L-415204037 1 42.90 4342********3522 956008 04/02/12
TONER, JENNIFER 2L-017309 1 50.57 4653********5998 073812 04/02/12
TOURVILLE, SARAH 2L-017958 1 12.98 4868********4915 763827 04/02/12
TWINING, LISA 2L-016053 1 76.37 4342********1822 815214 04/02/12
UNDERWOOD, HEATHER 2L-011493 1 29.95 4653********3895 073788 04/02/12
VASQUEZ, KELSI 2L-011366 1 39.00 4868********4915 762980 04/02/12
VEGA, DANIELLA 2L-007796 1 51.55 4194********0602 193305 04/02/12
VIGIL, DEB 2L-001554 1 20.64 4833********8040 080806 04/02/12
VIGIL, DEBRA 2L-017488 1 99.00 4190********5467 019724 04/02/12
WADDELL, BILL 2L-000249 1 39.95 5408********6977 002906 04/02/12
WADDELL, DENISE 2L-000499 1 20.00 5408********6977 002017 04/02/12
WAGNER, NICOLE 2L-016565 1 39.00 4323********1712 943961 04/02/12
WAITSMAN, AMANDA 2L-335347724 1 78.85 4366********0836 026258 04/02/12
WALDRON, AMELIA 2L-152643341 1 42.90 4833********6891 030806 04/02/12
WALSH, LAUREN 2L-006437 1 42.90 5148********6407 04888B 04/02/12
WAMBEKE, JUSTIN 2L-017221 1 81.53 4194********3185 193303 04/02/12
WANNER, TERESA 2L-017847 1 79.00 4427********5023 040806 04/02/12
WARD, BROOK 2L-011054 1 42.90 4653********2700 073802 04/02/12
WATKINS, KATIE 2L-000207 1 39.00 4653********0224 073816 04/02/12
WATTLES, SANDRA 2L-012903 1 54.95 4653********1996 073799 04/02/12
WEBSTER, STACEY 2L-011163 1 42.90 4342********2319 956026 04/02/12
WEIGEL, LAVONNE 2L-303426868 1 42.90 4626********1112 00201A 04/02/12
WELDE, GRETCHEN 2L-018135 1 50.57 5438********6202 360922 04/02/12
WERSINGER, ANGELA 2L-000398 1 21.95 4653********7636 073803 04/02/12
WERST, RACHEL 2L-003878 1 49.00 4867********3903 070806 04/02/12
WEST, SAVANNAH 2L-002385 1 29.95 4653********9520 073784 04/02/12
WHISLER, ALI 2L-567593940 1 21.90 4060********6491 010806 04/02/12
WHITE, ELIZABETH 2L-007860 1 60.89 5523********5570 00206Z 04/02/12
WILKERSON, MAY 2L-014001 1 64.00 4190********6096 022652 04/02/12
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********3711 663425 04/02/12
WILMER, LORETTA 2L-005227 1 32.95 4833********4131 090806 04/02/12
ZIPP, ASHLEE 2L-015056 1 50.57 4313********0651 00583D 04/02/12
ZIPP, THAD 2L-015055 1 50.57 4833********4319 070806 04/02/12
ZOLA, LINDA 2L-017975 1 36.07 6011********1707 00276R 04/02/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 205.12
32 MasterCard 1501.11
211 Visa 10787.45
4 Discover 206.97
0 Other 0.00
     
    12700.65