08/01/2012
06:30:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, JESSICA 2L-016418 1 39.00 4479********9013 045855 08/01/12
AGUILERA, AARON 2L-007554 1 29.95 5407********2349 017965 08/01/12
ALEMAN, JUNE 2L-000116 1 79.00 4190********6949 026299 08/01/12
ALLEN, ERIN E. 2L-003343 1 41.23 5440********2921 T2517Z 08/01/12
ALLEN, SCOTT 2L-240818197 1 54.00 4342********1037 734151 08/01/12
APODACA, LORRIE 2L-010738 1 41.23 5537********9796 826774 08/01/12
ARAGON, DINA 2L-008737 1 47.78 4833********9009 080007 08/01/12
ARELLANO, VALENTINA 2L-012258 1 39.00 4185********8507 103958 08/01/12
AVILA, JANNETTE 2L-007965 1 54.00 4449********5666 003508 08/01/12
BABAUTA, ASHLEY 2L-010271 1 79.00 4833********1658 080007 08/01/12
BABAUTA, TERRIE 2L-016454 1 79.00 4761********0075 045865 08/01/12
BACA, DARLENE 2L-005331 1 34.95 4639********1876 050045 08/01/12
BAILLARGEON, SHALLANA 2L-004391 1 19.95 4559********9149 007800 08/01/12
BAKER, JESSE 2L-017937 1 23.17 4190********0876 008961 08/01/12
BEELER, SHANNON 2L-014584 1 79.00 4190********7825 001963 08/01/12
BELLEVILLE, RENEE 2L-014025 1 39.00 4833********1526 070007 08/01/12
BERNAL, DANIELLE 2L-729325757 1 42.90 5155********5579 T2508Z 08/01/12
BERUMEN, KEN 2L-809642832 1 29.00 4342********7155 553667 08/01/12
BIXBY, ALI 2L-011334 1 79.00 4653********9462 713388 08/01/12
BOENING, TIFFANEY 2L-156804977 1 42.90 4833********2181 000007 08/01/12
BOWENS, CHAD 2L-017677 1 39.00 4867********7905 070007 08/01/12
BRACKETT, NICOLE 2L-018078 1 69.00 4802********0839 011164 08/01/12
BREWER, KATHRINE 2L-10450446 1 39.00 4717********3354 130808 08/01/12
BUCKLEY, BRITTANY 2L-804728272 1 54.00 4060********3371 080007 08/01/12
BUNDY, HANNAH 2L-011569 1 42.90 4868********3809 553157 08/01/12
BURCHFIELD, DEVON 2L-164832570 1 42.90 4190********8626 029950 08/01/12
BURKHOLDER, VANESSA 2L-789546933 1 79.00 4343********0079 603861 08/01/12
BURT, MICHELLE 2L-011935 1 39.00 4653********8452 713400 08/01/12
CARLILE, BRIE 2L-471833424 1 42.90 4833********4238 070007 08/01/12
CARLSON, KELLY D. 2L-011891 1 29.95 4653********3023 713395 08/01/12
CASIAS, ANDREA 2L-015167 1 79.00 5407********5694 017964 08/01/12
CHAMBERS, TAYLOR 2L-25737923 1 56.41 4149********2857 080101 08/01/12
CHAVEZ, GABRIELA 2L-002875 1 61.87 4868********6408 734150 08/01/12
CHISHOLM, NANCY 2L-012723 1 54.00 3717*******2009 188126 08/01/12
CHRISTENSON, GINA 2L-018013 1 30.96 5480********2959 060038 08/01/12
CHRISTY, RAECHEL 2L-003191 1 39.00 5407********9978 017963 08/01/12
CITO, BRITTANY 2L-017963 1 12.47 4057********0114 060037 08/01/12
CITO, NICOLE 2L-017962 1 14.98 4057********3858 060036 08/01/12
COATS, TINA 2L-016185 1 79.00 5403********1993 060038 08/01/12
COLLINS, RACHEL 2L-010460 1 50.57 4868********1501 447179 08/01/12
CONDER, RYAN 2L-639442240 1 42.90 4465********3639 00195A 08/01/12
COOPER, GARY 2L-014835 1 42.90 4761********6570 045851 08/01/12
CROUCH, JOANN 2L-018079 1 71.21 4342********4678 734162 08/01/12
CURRY, ALYSSA 2L-008808 1 50.57 5403********8307 060037 08/01/12
DARDEN, JEN 2L-283901104 1 39.00 4190********9738 026449 08/01/12
DEJONG, SHAWN 2L-000415 1 29.95 4202********2841 070360 08/01/12
DEJOURNETT, JEFF 2L-017414 1 39.00 4185********7684 103955 08/01/12
DEMONTREUX, RENEE 2L-628455707 1 57.77 4190********0777 029946 08/01/12
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 713381 08/01/12
DOMENCH, KRISTEN 2L-444101017 1 39.00 4303********8902 P94017 08/01/12
DOMINA, KIM 2L-009915 1 79.00 4388********3353 01169C 08/01/12
DORMAN, WENDE 2L-018127 1 30.91 4147********9793 01144C 08/01/12
DOYEL, MAKENZIE 2L-684698711 1 42.90 4465********8225 00197B 08/01/12
EDDLEMAN, KATIE 2L-003968 1 39.00 4342********2115 588948 08/01/12
EDGE, KAY 2L-951748568 1 39.00 4352********4906 011653 08/01/12
ESPINOZA, THRESEA 2L-015676 1 74.00 4190********5781 026298 08/01/12
FINNEY, ORAWA 2L-153886615 1 39.00 4833********2184 000007 08/01/12
FLAMING, CASSIE 2L-170884189 1 42.90 4653********7113 713410 08/01/12
FOX-MILLER, DEBBIE 2L-018196 1 49.00 4323********6716 447572 08/01/12
FRANK, JESSICA 2L-714677320 1 31.90 4342********9306 733267 08/01/12
FREEMAN, KIMBERLY 2L-016678 1 39.00 4431********9747 050032 08/01/12
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 60100C 08/01/12
FRYE, KAYLA 2L-940208796 1 42.90 4060********7495 080007 08/01/12
FULLER, LASHELLE 2L-000754 1 39.00 4342********1293 447192 08/01/12
GALARNEAU, MICHELLE 2L-826124203 1 42.90 4761********4952 045860 08/01/12
GALLUZZO, NICOLE THIS O 2L-018092 1 24.95 4342********4418 481638 08/01/12
GARCIA, CRYSTAL 2L-014764 1 42.90 4653********2882 713393 08/01/12
GARCIA, KENNETH 2L-017094 1 49.00 4190********9972 026451 08/01/12
GERDERMAN, SARA 2L-013913 1 58.36 4833********0739 090007 08/01/12
GHASEMI, BETTY 2L-017973 1 25.75 4761********1723 045847 08/01/12
GHERING, DANIELLE 2L-014838 1 49.00 4342********1638 734153 08/01/12
GIBERTI, CORI 2L-017439 1 49.00 4761********1723 045867 08/01/12
GILLETTE, AMY THIS ONE 2L-016523 1 39.00 4342********3832 732185 08/01/12
GIOVANINI, ALAN 2L-522577659 1 42.90 4653********1627 713405 08/01/12
GREINER, DONNA 2L-018278 1 24.95 4342********0467 588950 08/01/12
GROUND, KATERI 2L-017968 1 24.95 4653********6390 713404 08/01/12
GROUT, PAMELA 2L-017950 1 29.95 4411********1339 070007 08/01/12
HAIFLEY, RHONDA 2L-018116 1 49.00 4190********3724 015831 08/01/12
HALL, MARY 2L-013174 1 59.81 4465********1632 00197B 08/01/12
HEDGECOKE, LESLIE 2L-013873 1 50.57 4342********6429 911975 08/01/12
HERNANDEZ, VANESSA 2L-780782505 1 79.00 4833********9634 090007 08/01/12
HOFMEISTER, ERIKA 2L-010325 1 44.95 4053********0019 001817 08/01/12
HOLLERMANN, MEGAN 2L-008242 1 81.53 4833********1512 080007 08/01/12
HOUSEL GHERING, ANNETTE 2L-002514 1 49.00 4342********1638 587889 08/01/12
HOUSER, MELISSA 2L-94424402 1 54.00 5229********8666 T4916B 08/01/12
IERMOLCHEVA, JULIA 2L-925707049 1 79.00 3767*******1000 111944 08/01/12
IMHOF, ELISA 2L-009809 1 29.95 4342********7463 734164 08/01/12
JARAMILLO, KAREN 2L-012063 1 64.00 5407********7646 017965 08/01/12
JOHNSON, JORDAN 2L-012382 1 44.95 4266********8583 01166A 08/01/12
JOHNSON, KATHY 2L-014386 1 66.05 4789********0291 156633 08/01/12
JOHNSON, LAUREN THIS 2L-011957 1 39.00 4452********6901 003619 08/01/12
JOHNSON, SHANNON 2L-309782239 1 54.00 4200********7532 008734 08/01/12
JOHNSTON, ERIN 2L-016529 1 49.00 5490********8787 00506Z 08/01/12
JONES, ALLISON 2L-004932 1 50.57 4833********7508 080007 08/01/12
JONES, DOUG 2L-006732 1 29.95 4613********1838 040046 08/01/12
KACHINSKI, TRUDY 2L-883144547 1 42.90 5444********0623 001950 08/01/12
KARGOL, DEBRA 2L-556327823 1 91.91 4653********1343 713387 08/01/12
KATZ, SHANE 2L-011849 1 39.00 4342********9892 734158 08/01/12
KEENAN, SARA 2L-018274 1 81.53 4465********1718 00199B 08/01/12
KEISER, JULIE 2L-018108 1 79.00 4060********2802 070007 08/01/12
KEITH, DENISE 2L-016259 1 42.90 4190********0413 015827 08/01/12
KENNEDY, KYLIE 2L-448772237 1 42.90 4833********9395 080007 08/01/12
KERNS, KRISTINA 2L-018052 1 24.95 5403********5253 060037 08/01/12
KNAPP, CYNTHIA 2L-008551 1 60.89 4342********4582 733270 08/01/12
KRALL, JODIE 2L-011853 1 30.91 4190********4913 026302 08/01/12
KUBAT, KATHERINE TH 2L-39779955 1 69.00 4060********2587 070007 08/01/12
KUBAT, PHIL 2L-580968939 1 44.00 4060********2587 090007 08/01/12
LAMB-SMITH, ERIN 2L-018174 1 50.57 4342********3300 827833 08/01/12
LAUCK, MELANIE 2L-864368810 1 42.90 4649********3659 603720 08/01/12
LAWHORN, MELISSA 2L-002005 1 39.00 4190********9685 026301 08/01/12
LEWIS, ANGIE 2L-8457677 1 42.90 4021********4859 003645 08/01/12
LOPEZ, SAMANTHA 2L-817018847 1 39.00 4342********0708 447570 08/01/12
LOTT, LESLIE 2L-017971 1 19.98 4465********8141 00194B 08/01/12
LOWRY, COURTNEY 2L-005978 1 54.00 4342********7603 623033 08/01/12
LOWRY, JANET 2L-358234014 1 79.00 4266********8586 01178A 08/01/12
LOYD, ERIN 2L-970068926 1 42.90 5462********5732 003729 08/01/12
LUCAS, TIFFANY 2L-992334918 1 79.00 4342********3123 553154 08/01/12
MACDONALD, HEATHER 2L-143550539 1 79.00 4060********7922 070007 08/01/12
MAESTAS, ANGELICA 2L-004542 1 89.06 4470********9380 026450 08/01/12
MARTINEZ, CLARA 2L-017914 1 57.09 4639********0343 050044 08/01/12
MARTINEZ, SANDRA L. 2L-010952 1 41.23 5121********1918 00190B 08/01/12
MARTINEZ, SHANTAL 2L-017262 1 49.00 4019********8856 514108 08/01/12
MAYWALD, JACK 2L-668066456 1 42.90 4342********9306 447184 08/01/12
MCCARTY, HANNAH 2L-015736 1 50.57 4266********2372 01154A 08/01/12
MCKEE, KATHY 2L-017381 1 50.57 4342********5223 734149 08/01/12
MCKEE, RUSSELL 2L-017382 1 50.57 4342********8163 623578 08/01/12
MCKINNEY, NICHOLE 2L-005188 1 30.91 4761********4066 045868 08/01/12
MEDINTZ, MICHELLE 2L-731317146 1 54.00 4431********5663 050029 08/01/12
MICHALSKA, KASHA 2L-924644233 1 39.00 4867********3091 090007 08/01/12
MILLER, KIMBERLY 2L-947019612 1 39.00 4323********2928 553671 08/01/12
MINCBERG, KIRBY 2L-017830 1 39.00 4266********5677 01193A 08/01/12
MISSINNE, CRYSTAL 2L-017526 1 49.00 4737********0851 623037 08/01/12
MITCHELL, ANNE 2L-018120 1 39.00 4744********6620 190709 08/01/12
MIZE, POLLY 2L-011478 1 29.95 4653********2710 713392 08/01/12
MONACO, CHRISTINA 2L-017799 1 79.00 6011********6387 00165R 08/01/12
MONAHAN, JENNA 2L-017039 1 39.00 5466********9524 82398Z 08/01/12
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 01141B 08/01/12
MONTOYA, MICHAEL 2L-105128717 1 2.04 4254********6108 003689 08/01/12
MOORE, SARAH 2L-013166 1 69.00 5466********3081 82454P 08/01/12
MORRISON, CAROLINE 2L-005048 1 102.68 4342********6083 447186 08/01/12
MOSIER, STACIE 2L-590964551 1 42.90 4190********9874 029951 08/01/12
MUELLER, DEIDRE 2L-014901 1 69.00 4449********1673 003693 08/01/12
MULDER, CHASIDEY 2L-001490 1 77.61 4868********7326 481634 08/01/12
NICOLETTI, KAMI 2L-013614 1 50.57 5444********4026 001969 08/01/12
NITZ, HEIDI 2L-620544689 1 79.00 4653********9390 713394 08/01/12
NIXON, VANCE 2L-629230404 1 79.00 4342********2207 553666 08/01/12
OGO, MEKAMARIE 2L-954546903 1 39.00 4761********0599 045852 08/01/12
OGO, MICHAEL 2L-942542618 1 42.90 4761********0599 045866 08/01/12
ORGAN, ALEXANDRIA 2L-010524 1 42.90 4190********7578 007186 08/01/12
ORTIZ, CIERA 2L-005713 1 39.00 4833********4628 080007 08/01/12
ORTIZ, DONELLE 2L-005239 1 29.95 4287********5212 934661 08/01/12
OSBORN, ASHLEY 2L-439288912 1 51.41 5480********3544 01169Z 08/01/12
PADILLA, MONIQUE 2L-895221597 1 42.90 4317********5653 045872 08/01/12
PALMER, ANDREA 2L-007022 1 50.57 4340********8404 598210 08/01/12
PARISH, CINDY 2L-018047 1 50.57 4190********3198 029948 08/01/12
PARNELL, BECKY 2L-009750 1 64.00 5449********4449 B76509 08/01/12
PASTRANA, SYLVIA 2L-001385 1 29.95 4190********4103 029761 08/01/12
PATTERSON, JOANN 2L-001612 1 42.90 4275********4082 005633 08/01/12
PATTI, AMY 2L-8795664 1 42.90 5407********9778 T2514Z 08/01/12
PEHOVIACK, TIFFANY 2L-821302326 1 39.00 4761********9241 045859 08/01/12
PENCIS, LYNDA 2L-017772 1 39.00 4761********6012 045870 08/01/12
PERSINGER, MAGGIE 2L-001700 1 41.23 4190********0311 007187 08/01/12
PETERS, ELLERY 2L-017080 1 81.53 4833********7206 080007 08/01/12
PFANNENSTIEL, JEFF 2L-858908243 1 42.85 4185********0428 01123B 08/01/12
PHILLIPS, STEPHANIE 2L-615135076 1 79.00 4190********2885 015824 08/01/12
PILLER, ERIN 2L-018036 1 34.95 4342********0467 733257 08/01/12
PINEDA, TIFFANY 2L-006969 1 71.21 4761********1404 045863 08/01/12
PIRTLE, BRANDON 2L-015142 1 49.00 4653********1522 713403 08/01/12
POWERS, LYNN 2L-001442 1 41.23 4833********8040 080007 08/01/12
PRACHT, KRISSY 2L-288647161 1 54.00 4453********0257 590142 08/01/12
PYTEL, CHRIS 2L-003317 1 42.90 4147********8982 01136D 08/01/12
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 103953 08/01/12
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 713408 08/01/12
REED, JODIE 2L-718505766 1 42.90 4761********8895 045848 08/01/12
REMSBOUG, JEANELLE 2L-013298 1 49.95 5407********7168 017964 08/01/12
RING, MEGHAN 2L-000109 1 66.05 4653********8999 713379 08/01/12
RIOPELLE, SARAH 2L-51264960 1 56.41 4147********1045 01156C 08/01/12
ROBERTS, ROXXI 2L-010363 1 47.50 4147********2093 60100D 08/01/12
ROGERS, RACHEL 2L-005726 1 64.00 4447********3847 001801 08/01/12
ROOF, CYNTHIA 2L-005230 1 29.95 4342********1160 587885 08/01/12
RUNKLE, STEPHANIE 2L-004755 1 39.95 4639********9895 050043 08/01/12
SADAUSKAITE, EGLE 2L-58964537 1 39.00 4653********5258 713409 08/01/12
SALAZAR, LISA 2L-001598 1 49.00 4449********3188 003748 08/01/12
SALAZAR, SHERYL 2L-016300 1 39.00 4342********9325 481635 08/01/12
SAMPSON, JANIE 2L-779214424 1 42.90 4266********0494 01179A 08/01/12
SCHLARB, MYRIAH 2L-018268 1 0.90 4744********3242 170600 08/01/12
SCHRADER, LIN 2L-001140 1 79.00 4653********1627 713396 08/01/12
SCHRIENER, GREG 2L-002186 1 27.50 5407********9840 017965 08/01/12
SCHUTZMAN, JENNIFER 2L-431671893 1 39.00 4417********8933 01126B 08/01/12
SHANKS, KIMBERLY 2L-455865767 1 42.90 4190********3133 003019 08/01/12
SHAW, ANGELA 2L-017249 1 49.00 4736********8587 011665 08/01/12
SIMICH, KRISTI 2L-018198 1 81.53 4653********6101 713385 08/01/12
SINCERE, KATHY 2L-017025 1 79.00 4388********6157 01124D 08/01/12
SINGEL, DEB 2L-017794 1 79.00 5148********2091 01168Z 08/01/12
SMITH, DONNA 2L-958745957 1 42.90 4254********3930 003763 08/01/12
SMITH, KELLI 2L-000720 1 42.90 4342********2759 827832 08/01/12
SMITH, SKYLAR 2L-017957 1 19.98 4653********2652 713402 08/01/12
SMITH, TAMMY 2L-117730150 1 79.00 4147********0414 01195C 08/01/12
SOUTH, BREANNE 2L-821804595 1 39.00 4342********7882 734159 08/01/12
SPENCE, KIMBERLY 2L-000662 1 39.95 4389********2852 045857 08/01/12
SPINDER, LISA 2L-002054 1 81.53 4323********9822 447183 08/01/12
STEC, MARTA 2L-013795 1 50.57 4228********7425 010332 08/01/12
STOKES, EMILY 2L-009475 1 39.95 4266********6932 01207B 08/01/12
STORK, JIM 2L-004927 1 43.95 4761********2119 045849 08/01/12
STROUSE, LAUREN 2L-017922 1 39.00 4653********9866 713398 08/01/12
SWAIN, STEPHANIE 2L-218288154 1 79.00 4833********3669 080007 08/01/12
SWANSON, DONNA 2L-010440 1 39.95 4653********3561 713382 08/01/12
SWART, JON 2L-604946212 1 54.00 4190********2760 026452 08/01/12
TAYLOR, LINDSAY 2L-009705 1 42.90 4465********7232 00177A 08/01/12
THOMAS, VICTORIA 2L-274535151 1 42.90 4761********9005 045869 08/01/12
TOURVILLE, SARAH 2L-017958 1 12.98 4868********4915 588947 08/01/12
TWINING, LISA 2L-016053 1 74.00 4342********1822 911569 08/01/12
UHLE, ALYCE 2L-015595 1 59.00 4342********8360 872943 08/01/12
UNDERWOOD, HEATHER 2L-011493 1 30.91 4653********3895 713406 08/01/12
VAOMASIMA, ELENA 2L-008469 1 41.22 4411********7451 070007 08/01/12
VAZQUEZ, JENEE 2L-106744425 1 39.00 5178********5094 01169Z 08/01/12
VEGA, DANIELLA 2L-007796 1 51.03 5537********2089 826772 08/01/12
VELASQUEZ, BENITA 2L-001289 1 66.05 4638********1393 069997 08/01/12
VENEGAS, ESMERALDA 2L-341241541 1 42.90 5403********8869 060037 08/01/12
VIGIL, DEB 2L-001554 1 20.64 4833********8040 070007 08/01/12
VIGIL, DEBRA 2L-017488 1 79.00 4190********5467 008962 08/01/12
WADDELL, BILL 2L-000249 1 41.23 5408********6977 001973 08/01/12
WAGNER, NICOLE 2L-016565 1 39.00 4323********1712 587891 08/01/12
WAMBEKE, JUSTIN 2L-017221 1 42.90 5537********3041 826773 08/01/12
WANEKA, KERRI SUE 2L-014570 1 64.00 4653********3881 713390 08/01/12
WARD, BROOK 2L-011054 1 39.00 4653********2700 713383 08/01/12
WATTLES, SANDRA 2L-012903 1 54.95 4653********1996 713386 08/01/12
WEBSTER, STACEY 2L-011163 1 42.90 4342********2319 553661 08/01/12
WEIGEL, LAVONNE 2L-303426868 1 42.90 4626********1112 00555A 08/01/12
WELDE, GRETCHEN 2L-018135 1 49.00 5438********6202 H65008 08/01/12
WEST, SAVANNAH 2L-002385 1 29.95 4653********9520 713397 08/01/12
WESTON, JEANETTE 2L-779228210 1 79.00 4147********6199 01148D 08/01/12
WHITE, ELIZABETH 2L-007860 1 60.89 5523********5570 00177Z 08/01/12
WHITEMAN, SUE 2L-015544 1 49.00 4190********1173 008963 08/01/12
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********7823 434131 08/01/12
WILLIAMSON, MATT 2L-888170578 1 0.90 4744********3242 170600 08/01/12
WRIGHT, ARIELLE 2L-015518 1 50.57 4465********1287 00196B 08/01/12
ZIMMER, CATHIE 2L-579387082 1 79.00 5449********6265 B78010 08/01/12
ZIPP, ASHLEE 2L-015056 1 50.57 4313********0651 00502D 08/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 133.00
33 MasterCard 1632.10
203 Visa 9814.82
1 Discover 79.00
0 Other 0.00
     
    11658.92