09/01/2012
06:23:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, AARON 2L-007554 1 29.95 5407********2349 018827 09/01/12
ALLEN, ERIN E. 2L-003343 1 39.95 5440********2921 T4966Z 09/01/12
ALLEN, SCOTT 2L-240818197 1 54.00 4342********1037 591033 09/01/12
AMBRIZ, JOSEFINA 2L-013387 1 42.90 4259********6297 555706 09/01/12
APODACA, LORRIE 2L-010738 1 41.23 5537********9796 497534 09/01/12
ARAGON, DINA 2L-008737 1 40.25 4833********9009 001507 09/01/12
ARANDA, ALEXIS 2L-006609 1 117.00 4465********4202 00194B 09/01/12
ARCHER, SAMANTHA 2L-773695604 1 42.90 4653********2103 111830 09/01/12
ARELLANO, VALENTINA 2L-012258 1 42.90 4185********8507 177016 09/01/12
ATWELL, JUDI 2L-004548 1 39.90 4323********2805 490846 09/01/12
AVILA, JANNETTE 2L-007965 1 54.00 4449********5666 004207 09/01/12
BABAUTA, ASHLEY 2L-010271 1 79.00 4833********1658 081507 09/01/12
BABAUTA, TERRIE 2L-016454 1 79.00 4761********0075 049174 09/01/12
BACA, DARLENE 2L-005331 1 34.95 4639********1876 631123 09/01/12
BAILLARGEON, SHALLANA 2L-004391 1 19.95 4559********9149 044430 09/01/12
BAKER, JESSE 2L-017937 1 23.17 4190********0876 011575 09/01/12
BALDWIN, TATIANA 2L-771986416 1 54.00 4342********2629 898327 09/01/12
BARRY, BRITNEE 2L-260887787 1 39.00 4128********9954 64046B 09/01/12
BECKEL, BRANDI 2L-739650992 1 39.00 4801********9720 001156 09/01/12
BEELER, SHANNON 2L-014584 1 79.00 4190********7825 031001 09/01/12
BERNAL, DANIELLE 2L-729325757 1 42.90 5155********5579 T4953Z 09/01/12
BERUMEN, KEN 2L-809642832 1 31.90 4342********7155 413424 09/01/12
BIXBY, ALI 2L-011334 1 79.00 4653********9462 111844 09/01/12
BOENING, TIFFANEY 2L-156804977 1 42.90 4833********2181 001507 09/01/12
BONESTELE, AMBUR 2L-018218 1 79.00 4388********1961 05552D 09/01/12
BOWENS, CHAD 2L-017677 1 39.00 4867********7905 071507 09/01/12
BRADLEY, ASHLI 2L-220813771 1 42.90 4342********1157 852517 09/01/12
BREWER, KATHRINE 2L-10450446 1 39.00 4717********3354 111056 09/01/12
BUCKLEY, BRITTANY 2L-804728272 1 54.00 4060********3371 081507 09/01/12
BUNDY, HANNAH 2L-011569 1 42.90 4868********3809 492496 09/01/12
BURCHFIELD, DEVON 2L-164832570 1 39.00 4190********8626 022496 09/01/12
BURKHOLDER, VANESSA 2L-789546933 1 79.00 4343********0079 652063 09/01/12
BURT, MICHELLE 2L-011935 1 39.00 4653********8452 111826 09/01/12
CARLILE, BRIE 2L-471833424 1 39.00 4833********4238 081507 09/01/12
CARLSON, KELLY D. 2L-011891 1 30.91 4653********3023 111841 09/01/12
CASIAS, ANDREA 2L-015167 1 79.00 5407********5694 018824 09/01/12
CHAMBERS, TAYLOR 2L-25737923 1 56.41 4149********2857 090102 09/01/12
CHAVEZ, GABRIELA 2L-002875 1 61.87 4868********6408 449137 09/01/12
CHISHOLM, NANCY 2L-012723 1 54.00 3717*******2009 101400 09/01/12
CHRISTENSON, GINA 2L-018013 1 30.96 5480********2959 061520 09/01/12
CHRISTY, RAECHEL 2L-003191 1 39.00 5407********9978 018824 09/01/12
CITO, BRITTANY 2L-017963 1 12.47 4057********0114 061517 09/01/12
CITO, NICOLE 2L-017962 1 14.98 4057********3858 061518 09/01/12
COLLINS, RACHEL 2L-010460 1 49.00 4868********1501 811903 09/01/12
COOPER, GARY 2L-014835 1 42.90 4761********6570 049153 09/01/12
CRAWFORD, KAITLYN 2L-634640928 1 42.90 4638********8248 830369 09/01/12
CROUCH, JOANN 2L-018079 1 71.21 4342********4678 753877 09/01/12
CURRY, ALYSSA 2L-008808 1 50.57 5403********8307 061519 09/01/12
DAVIA, SHERRY 2L-006501 1 30.91 4323********4115 896507 09/01/12
DECOLA, CRYSTAL 2L-014423 1 81.53 4342********2162 896513 09/01/12
DEJONG, SHAWN 2L-000415 1 29.95 4202********2841 123295 09/01/12
DEJOURNETT, JEFF 2L-017414 1 39.00 4185********7684 177010 09/01/12
DEMONTREUX, RENEE 2L-628455707 1 58.45 4190********0777 022500 09/01/12
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 111842 09/01/12
DOMENCH, KRISTEN 2L-444101017 1 39.00 4303********8902 Y83825 09/01/12
DOMINA, KIM 2L-009915 1 79.00 4388********3353 05598C 09/01/12
DOYEL, MAKENZIE 2L-684698711 1 37.90 4465********8225 00190B 09/01/12
EDDLEMAN, KATIE 2L-003968 1 39.00 4342********2115 786368 09/01/12
EDGE, KAY 2L-951748568 1 39.00 4352********4906 056427 09/01/12
EDSTROM, AMY 2L-010046 1 64.00 5449********8524 034810 09/01/12
ESSIG, CHRIS 2L-009897 1 39.00 4833********9441 001507 09/01/12
FARRIS, KAOUTAR 2L-015529 1 78.00 5178********8350 05574Z 09/01/12
FLAMING, CASSIE 2L-170884189 1 42.90 4653********7113 111839 09/01/12
FOX-MILLER, DEBBIE 2L-018196 1 49.00 4323********6716 935032 09/01/12
FRANK, JESSICA 2L-714677320 1 31.90 4342********9306 556542 09/01/12
FREEMAN, KIMBERLY 2L-016678 1 42.90 4431********9747 051512 09/01/12
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 60105C 09/01/12
FULLER, LASHELLE 2L-000754 1 39.00 4342********1293 899405 09/01/12
GALARNEAU, MICHELLE 2L-826124203 1 37.90 4761********4952 049173 09/01/12
GALLUZZO, NICOLE THIS O 2L-018092 1 24.95 4342********4418 490185 09/01/12
GARCIA, CRYSTAL 2L-014764 1 42.90 4653********2882 111824 09/01/12
GARCIA, KENNETH 2L-017094 1 49.00 4190********9972 022503 09/01/12
GERDERMAN, SARA 2L-013913 1 50.57 4833********0739 091507 09/01/12
GHERING, DANIELLE 2L-014838 1 49.00 4342********1638 492495 09/01/12
GHRISSI, BRAHIM 2L-906773126 1 42.90 4342********6807 490177 09/01/12
GIBERTI, CORI 2L-017439 1 49.00 4761********1723 049172 09/01/12
GILLETTE, AMY THIS ONE 2L-016523 1 39.00 4342********3832 490184 09/01/12
GOBEL, NANCY 2L-766736782 1 54.00 4147********3036 05606D 09/01/12
GONZALES, MARIA J 2L-017916 1 39.00 4431********9997 051510 09/01/12
GREINER, DONNA 2L-018278 1 24.95 4342********9388 413416 09/01/12
GROUND, KATERI 2L-017968 1 24.95 4653********6390 111831 09/01/12
GROUT, PAMELA 2L-017950 1 29.95 4411********1339 061507 09/01/12
HAIFLEY, RHONDA 2L-018116 1 49.00 4190********3724 001178 09/01/12
HEDGECOKE, LESLIE 2L-013873 1 49.00 4342********6429 899410 09/01/12
HENRY, ANGELA 2L-016732 1 49.00 4653********5500 111834 09/01/12
HERNANDEZ, VANESSA 2L-780782505 1 79.00 4833********9634 081507 09/01/12
HOFMEISTER, ERIKA 2L-010325 1 44.95 4053********0019 001480 09/01/12
HOLLERMANN, MEGAN 2L-008242 1 79.00 4833********1512 001507 09/01/12
HOUSEL GHERING, ANNETTE 2L-002514 1 49.00 4342********1638 413017 09/01/12
IERMOLCHEVA, JULIA 2L-925707049 1 79.00 3767*******1000 186211 09/01/12
IMHOF, ELISA 2L-009809 1 29.95 4342********7463 523327 09/01/12
JARAMILLO, KAREN 2L-012063 1 64.00 5407********7646 018823 09/01/12
JOHNSON, JORDAN 2L-012382 1 44.95 4266********8583 05605A 09/01/12
JOHNSON, KATHY 2L-014386 1 72.50 4789********0291 438397 09/01/12
JOHNSON, LAUREN THIS 2L-011957 1 39.00 4452********6901 004310 09/01/12
JOHNSON, SHANNON 2L-309782239 1 54.00 4200********7532 097092 09/01/12
JOHNSTON, ERIN 2L-016529 1 49.00 5490********8787 01558Z 09/01/12
JONES, ALLISON 2L-004932 1 50.57 4833********7508 071507 09/01/12
JONES, DOUG 2L-006732 1 29.95 4613********1838 040112 09/01/12
KACHINSKI, TRUDY 2L-883144547 1 42.90 5444********0623 001515 09/01/12
KARGOL, DEBRA 2L-556327823 1 79.00 4653********1343 111814 09/01/12
KATZ, SHANE 2L-011849 1 39.00 4342********9892 591028 09/01/12
KEENAN, SARA 2L-018274 1 97.92 4465********1718 00192B 09/01/12
KENNEDY, KYLIE 2L-448772237 1 42.90 4833********9395 081507 09/01/12
KERNS, KRISTINA 2L-018052 1 24.95 5403********5253 061519 09/01/12
KESLER, KELLY 2L-017575 1 39.00 4695********0661 05570B 09/01/12
KNAPP, CYNTHIA 2L-008551 1 59.00 4342********4582 556539 09/01/12
KOLP, DEBRA 2L-444076520 1 42.90 4412********7382 05627B 09/01/12
KRALL, JODIE 2L-011853 1 29.95 4190********4913 011578 09/01/12
KUBAT, KATHERINE TH 2L-39779955 1 69.00 4060********2587 001507 09/01/12
LAMB-SMITH, ERIN 2L-018174 1 50.57 4342********3300 935028 09/01/12
LAUCK, MELANIE 2L-864368810 1 39.00 4649********3659 651974 09/01/12
LEBLANC, COURTNEY 2L-941145226 1 39.00 4833********9325 001507 09/01/12
LEONARD, ALEXIS 2L-013184 1 39.00 4352********5415 056097 09/01/12
LEPROWSE, LISA 2L-006569 1 124.80 5480********0471 061518 09/01/12
LEWIS, ANGIE 2L-8457677 1 42.90 4021********4859 004335 09/01/12
LOPEZ, SAMANTHA 2L-817018847 1 39.00 4342********0708 413018 09/01/12
LOWE, SAVANNAH 2L-483959537 1 39.00 4342********8420 899422 09/01/12
LOWRY, COURTNEY 2L-005978 1 54.00 4342********7603 555697 09/01/12
LOWRY, JANET 2L-358234014 1 79.00 4266********8586 05540A 09/01/12
LOYD, ERIN 2L-970068926 1 42.90 5462********5732 029812 09/01/12
LUCAS, TIFFANY 2L-992334918 1 79.00 4342********3123 449505 09/01/12
MAESTAS, ANGELICA 2L-004542 1 81.53 4470********9380 010059 09/01/12
MANGO, MARTY 2L-002973 1 42.90 4653********6568 111810 09/01/12
MARTINEZ, CLARA 2L-017914 1 54.00 4639********0343 631124 09/01/12
MAYWALD, JACK 2L-668066456 1 42.90 4342********9306 934605 09/01/12
MEDINTZ, MICHELLE 2L-731317146 1 54.00 4431********5663 051513 09/01/12
MICHALSKA, KASHA 2L-924644233 1 39.00 4867********3091 001507 09/01/12
MICHELSEN, SARAH 2L-016170 1 42.90 4342********7666 935027 09/01/12
MILLER, KIMBERLY 2L-947019612 1 42.90 4323********2928 413420 09/01/12
MISSINNE, CRYSTAL 2L-017526 1 49.00 4737********0851 555705 09/01/12
MITCHELL, ANNE 2L-018120 1 39.00 4744********6620 161854 09/01/12
MIZE, POLLY 2L-011478 1 29.95 4653********2710 111836 09/01/12
MONACO, CHRISTINA 2L-017799 1 79.00 6011********6387 00191R 09/01/12
MONAHAN, JENNA 2L-017039 1 39.00 5466********9524 65007Z 09/01/12
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 05546B 09/01/12
MONTOYA, MICHAEL 2L-105128717 1 1.36 4254********6108 004370 09/01/12
MOORE, SARAH 2L-013166 1 71.21 5466********3081 64729P 09/01/12
MORRISON, CAROLINE 2L-005048 1 102.68 4342********6083 934600 09/01/12
MOSIER, STACIE 2L-590964551 1 42.90 4190********9874 001176 09/01/12
MOWERS, NICOLE 2L-32080138 1 39.00 4653********1848 111822 09/01/12
MULDER, CHASIDEY 2L-001490 1 77.61 4868********7326 811899 09/01/12
MULROY, BARBARA 2L-014004 1 66.05 4202********2489 123296 09/01/12
MURPHY, DAWN 2L-752431471 1 79.00 4190********5465 010058 09/01/12
NICOLETTI, KAMI 2L-013614 1 50.57 5444********4026 001523 09/01/12
NITZ, HEIDI 2L-620544689 1 79.00 4653********9390 111820 09/01/12
NIXON, VANCE 2L-629230404 1 79.00 4342********2207 556538 09/01/12
OCONNOR, JESSICA 2L-018040 1 49.00 4653********9747 111812 09/01/12
OGO, MEKAMARIE 2L-954546903 1 39.00 4761********0599 049160 09/01/12
OGO, MICHAEL 2L-942542618 1 42.90 4761********0599 049169 09/01/12
OSBORN, ASHLEY 2L-439288912 1 57.09 5480********3544 05631Z 09/01/12
PADILLA, MONIQUE 2L-895221597 1 42.90 4317********5653 049165 09/01/12
PALMER, ANDREA 2L-007022 1 50.57 4340********8404 928418 09/01/12
PARISH, CINDY 2L-018047 1 50.57 4190********3198 010061 09/01/12
PASTRANA, SYLVIA 2L-001385 1 29.95 4190********4103 022501 09/01/12
PATTERSON, JOANN 2L-001612 1 39.00 4275********4082 003323 09/01/12
PATTI, AMY 2L-8795664 1 42.90 5407********9778 T4959Z 09/01/12
PEARCE, KATIE 2L-002344 1 59.13 4803********8092 00193B 09/01/12
PEDERSON, ASHLEY 2L-007999 1 55.36 4342********1661 897512 09/01/12
PENCIS, LYNDA 2L-017772 1 39.00 4761********6012 049168 09/01/12
PENNEY, KENDRA 2L-013789 1 39.95 4653********6734 111819 09/01/12
PERSINGER, MAGGIE 2L-001700 1 41.23 4190********0311 006638 09/01/12
PETERS, ELLERY 2L-017080 1 81.53 4833********7206 081507 09/01/12
PILLER, ERIN 2L-018036 1 34.95 4342********9388 413421 09/01/12
PINEDA, TIFFANY 2L-006969 1 71.21 4761********1404 049178 09/01/12
PIRTLE, BRANDON 2L-015142 1 49.00 4653********1522 111809 09/01/12
POWERS, LYNN 2L-001442 1 41.23 4833********8040 001507 09/01/12
PRACHT, KRISSY 2L-288647161 1 54.00 4453********0257 557412 09/01/12
PYTEL, CHRIS 2L-003317 1 42.90 4147********8982 05544D 09/01/12
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 177018 09/01/12
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 111828 09/01/12
REED, JODIE 2L-718505766 1 42.90 4761********8895 049171 09/01/12
REMSBOUG, JEANELLE 2L-013298 1 49.95 5407********7168 018825 09/01/12
RIGGLE, LINDA 2L-017956 1 39.98 5466********0210 05618Z 09/01/12
RING, MEGHAN 2L-000109 1 66.05 4653********8999 111837 09/01/12
RODARTE, KAYLA 2L-112651981 1 42.90 4638********7396 830370 09/01/12
RODRIGUEZ, YADI 2L-37121976 1 79.00 4901********2560 006639 09/01/12
ROGERS, RACHEL 2L-005726 1 64.00 4447********3847 001905 09/01/12
ROOF, CYNTHIA 2L-005230 1 29.95 4342********1160 492499 09/01/12
RUNKLE, STEPHANIE 2L-004755 1 39.95 4639********9895 631125 09/01/12
SALAZAR, LISA 2L-001598 1 49.00 4449********3188 004428 09/01/12
SALAZAR, SHERYL 2L-016300 1 39.00 4342********9325 555708 09/01/12
SALTER, CRISTEN 2L-851208497 1 80.08 4833********5768 061507 09/01/12
SAMPSON, JANIE 2L-779214424 1 39.00 4266********0494 05517A 09/01/12
SANZOLONE, JACKIE 2L-873585869 1 39.00 4653********3949 111840 09/01/12
SCHILLING, JENNIFER 2L-017993 1 49.00 4342********2568 449140 09/01/12
SCHRADER, LIN 2L-001140 1 79.00 4653********1627 111825 09/01/12
SCHRIENER, GREG 2L-002186 1 25.00 5407********9840 018825 09/01/12
SCHUTZMAN, JENNIFER 2L-431671893 1 39.00 4417********8933 05563B 09/01/12
SHANKS, KIMBERLY 2L-455865767 1 42.90 4190********3133 011573 09/01/12
SHATZ, MEGAN 2L-006109 1 54.00 4653********5461 111843 09/01/12
SHAW, ANGELA 2L-017249 1 50.57 4736********8587 056316 09/01/12
SHEA, TESSA 2L-102403940 1 39.00 4264********1485 01555B 09/01/12
SINCERE, KATHY 2L-017025 1 79.00 4388********6157 05606D 09/01/12
SMITH, DONNA 2L-958745957 1 39.00 4254********3930 004446 09/01/12
SMITH, KELLI 2L-000720 1 42.90 4342********2759 935030 09/01/12
SMITH, TAMMY 2L-117730150 1 79.00 4147********0414 05509C 09/01/12
SOEHNER, KAITLIN 2L-018253 1 39.00 4465********7960 00146B 09/01/12
SOUTH, BREANNE 2L-821804595 1 39.00 4342********7882 899415 09/01/12
SPENCE, KIMBERLY 2L-000662 1 41.23 4389********2852 049159 09/01/12
SPINDER, LISA 2L-002054 1 81.53 4323********9822 899421 09/01/12
STEC, MARTA 2L-013795 1 50.57 4228********7425 011815 09/01/12
STOKES, EMILY 2L-009475 1 39.95 4266********6932 05587B 09/01/12
STORK, JIM 2L-004927 1 43.95 4761********2119 049176 09/01/12
STROUD, SHANNON 2L-004169 1 79.95 4868********6106 490845 09/01/12
STROUSE, LAUREN 2L-017922 1 39.00 4653********9866 111811 09/01/12
SWAIN, STEPHANIE 2L-218288154 1 79.00 4833********3669 091507 09/01/12
SWANSON, DONNA 2L-010440 1 41.23 4653********3561 111833 09/01/12
SWART, JON 2L-604946212 1 54.00 4190********2760 022497 09/01/12
TAYLOR, LINDSAY 2L-009705 1 39.00 4465********7232 00194A 09/01/12
THOMAS, VICTORIA 2L-274535151 1 42.90 4761********9005 049158 09/01/12
TOURVILLE, SARAH 2L-017958 1 12.98 4868********4915 413417 09/01/12
TRUJILLO, AMY 2L-008660 1 0.68 4342********5684 555698 09/01/12
TWINING, LISA 2L-016053 1 76.37 4342********1822 753883 09/01/12
UHLE, ALYCE 2L-015595 1 62.37 4342********8360 852522 09/01/12
UNDERWOOD, HEATHER 2L-011493 1 30.91 4653********3895 111827 09/01/12
VANDERHOOF, YVETTE 2L-017893 1 64.00 4868********5313 449142 09/01/12
VAZQUEZ, JENEE 2L-106744425 1 39.00 5178********5094 05581Z 09/01/12
VEGA, DANIELLA 2L-007796 1 49.95 5537********2089 497532 09/01/12
VELASQUEZ, BENITA 2L-001289 1 66.05 4638********1393 830368 09/01/12
VENEGAS, ESMERALDA 2L-341241541 1 39.00 5403********8869 061519 09/01/12
VIGIL, DEB 2L-001554 1 20.64 4833********8040 081507 09/01/12
VIGIL, DEBRA 2L-017488 1 79.00 4190********5467 001181 09/01/12
WADDELL, BILL 2L-000249 1 41.23 5408********6977 001952 09/01/12
WAGNER, NICOLE 2L-016565 1 39.00 4323********1712 556544 09/01/12
WAMBEKE, JUSTIN 2L-017221 1 39.00 5537********3041 497533 09/01/12
WANEKA, KERRI SUE 2L-014570 1 66.05 4653********3881 111832 09/01/12
WARD, BROOK 2L-011054 1 39.00 4653********2700 111821 09/01/12
WATTLES, SANDRA 2L-012903 1 54.95 4653********1996 111829 09/01/12
WEBSTER, STACEY 2L-011163 1 42.90 4342********2319 851603 09/01/12
WEIGEL, LAVONNE 2L-303426868 1 42.90 4626********1112 00300A 09/01/12
WERSINGER, ANGELA 2L-000398 1 21.95 4653********7636 111808 09/01/12
WEST, SAVANNAH 2L-002385 1 30.91 4653********9520 111818 09/01/12
WESTON, JEANETTE 2L-779228210 1 79.00 4147********6199 05568D 09/01/12
WHITE, ELIZABETH 2L-007860 1 60.89 5523********5570 00147Z 09/01/12
WILKERSON, MAY 2L-014001 1 192.00 4190********6407 028418 09/01/12
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********7823 207040 09/01/12
WILMER, LORETTA 2L-005227 1 32.95 4833********9977 081507 09/01/12
WISE, JACKIE 2L-528217352 1 39.00 4427********2800 001507 09/01/12
WRIGHT, ARIELLE 2L-015518 1 50.57 4465********1287 00149B 09/01/12
ZIMMER, CATHIE 2L-579387082 1 79.00 5449********6265 B79488 09/01/12
ZIPP, ASHLEE 2L-015056 1 50.57 4313********0651 01550D 09/01/12
ZIPP, THAD 2L-015055 1 49.00 4833********4319 071507 09/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 133.00
31 MasterCard 1567.88
209 Visa 10355.16
1 Discover 79.00
0 Other 0.00
     
    12135.04