10/01/2012
05:59:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, AARON 2L-007554 1 29.95 5407********2349 015286 10/01/12
ALLEN, ERIN E. 2L-003343 1 39.95 5440********2921 T0450Z 10/01/12
ALLEN, SCOTT 2L-240818197 1 54.00 4342********1037 220479 10/01/12
AMBRIZ, JOSEFINA 2L-013387 1 42.90 4259********6297 787055 10/01/12
ARAGON, DINA 2L-008737 1 40.25 4833********9009 031606 10/01/12
ARANDA, ALEXIS 2L-006609 1 39.00 4465********4202 00131B 10/01/12
ARCHER, SAMANTHA 2L-773695604 1 42.90 4653********2103 584882 10/01/12
ARELLANO, VALENTINA 2L-012258 1 42.90 4185********8507 024912 10/01/12
ATWELL, JUDI 2L-004548 1 19.95 4323********2805 109982 10/01/12
AVILA, JANNETTE 2L-007965 1 54.00 4449********5666 004258 10/01/12
BABAUTA, ASHLEY 2L-010271 1 79.00 4833********1658 071606 10/01/12
BABAUTA, TERRIE 2L-016454 1 79.00 4761********0075 031386 10/01/12
BACA, DARLENE 2L-005331 1 34.95 4639********1876 041648 10/01/12
BAILLARGEON, SHALLANA 2L-004391 1 19.95 4559********9149 024890 10/01/12
BAKER, JESSE 2L-017937 1 23.17 4190********0876 027151 10/01/12
BALDWIN, TATIANA 2L-771986416 1 54.00 4342********2629 172069 10/01/12
BARRY, BRITNEE 2L-260887787 1 42.90 4128********9954 97344A 10/01/12
BECKEL, BRANDI 2L-739650992 1 39.00 4801********9720 001572 10/01/12
BEELER, SHANNON 2L-014584 1 79.00 4190********7825 032122 10/01/12
BEPPLER-ALT, UTE 2L-756133684 1 42.90 6011********3524 00142R 10/01/12
BERNAL, DANIELLE 2L-729325757 1 42.90 5155********5579 T0459Z 10/01/12
BERUMEN, KEN 2L-809642832 1 29.00 4342********7155 108777 10/01/12
BIXBY, ALI 2L-011334 1 79.00 4653********9462 584898 10/01/12
BOENING, TIFFANEY 2L-156804977 1 42.90 4833********2181 061606 10/01/12
BONESTELE, AMBUR 2L-018218 1 79.00 4388********1961 09051D 10/01/12
BRADLEY, ASHLI 2L-220813771 1 42.90 4342********1157 751728 10/01/12
BREWER, KATHRINE 2L-10450446 1 39.00 4717********3354 121462 10/01/12
BUCKLEY, BRITTANY 2L-804728272 1 54.00 4060********3371 041606 10/01/12
BUNDY, HANNAH 2L-011569 1 39.00 4868********3809 222350 10/01/12
BURCHFIELD, DEVON 2L-164832570 1 39.00 4190********8626 032127 10/01/12
BURKHOLDER, VANESSA 2L-789546933 1 79.00 4343********0079 663487 10/01/12
BURT, MICHELLE 2L-011935 1 39.00 4653********8452 584890 10/01/12
CALAWAY, LINDA 2L-018205 1 52.40 4323********5214 219672 10/01/12
CALAWAY, PATTI 2L-004327 1 79.00 4342********6477 895317 10/01/12
CAMARENA, NICOLE 2L-980030124 1 39.00 4190********6028 021856 10/01/12
CARLILE, BRIE 2L-471833424 1 42.90 4833********4238 071606 10/01/12
CARLSON, KELLY D. 2L-011891 1 30.91 4653********3023 584895 10/01/12
CASIAS, ANDREA 2L-015167 1 79.00 5407********5694 015286 10/01/12
CHAMBERS, TAYLOR 2L-25737923 1 54.00 4149********2857 100102 10/01/12
CHISHOLM, NANCY 2L-012723 1 56.41 3717*******2009 188055 10/01/12
CHRISTY, RAECHEL 2L-003191 1 39.00 5407********9978 015285 10/01/12
CITO, BRITTANY 2L-017963 1 12.47 4057********0114 051632 10/01/12
CITO, NICOLE 2L-017962 1 14.98 4057********3858 051629 10/01/12
COKER, CARRIE 2L-866143611 1 42.90 4737********5702 893387 10/01/12
COOPER, GARY 2L-014835 1 42.90 4761********6570 031385 10/01/12
CRAWFORD, KAITLYN 2L-634640928 1 39.00 4638********8248 223273 10/01/12
CROUCH, JOANN 2L-018079 1 71.21 4342********4678 858115 10/01/12
CURRY, ALYSSA 2L-008808 1 50.57 5403********8307 051634 10/01/12
DARDEN, JEN 2L-283901104 1 39.00 4190********9738 002604 10/01/12
DAUGHERTY, CHRISTOPHER 2L-960965102 1 39.00 5109********6135 H55590 10/01/12
DAVIA, SHERRY 2L-006501 1 30.91 4323********4115 219670 10/01/12
DECOLA, CRYSTAL 2L-014423 1 79.00 4342********2162 257446 10/01/12
DEJONG, SHAWN 2L-000415 1 29.95 4202********2841 172935 10/01/12
DEMONTREUX, RENEE 2L-628455707 1 59.13 4190********0777 021777 10/01/12
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 584901 10/01/12
DOMINA, KIM 2L-009915 1 81.53 4388********3353 09049C 10/01/12
DOYEL, MAKENZIE 2L-684698711 1 42.90 4465********8225 00131B 10/01/12
EDDLEMAN, KATIE 2L-003968 1 39.00 4342********2115 751707 10/01/12
EDGE, KAY 2L-951748568 1 39.00 4352********4906 090417 10/01/12
ESSIG, CHRIS 2L-009897 1 39.00 4833********9441 041606 10/01/12
FLAMING, CASSIE 2L-170884189 1 42.90 4653********7113 584896 10/01/12
FOX-MILLER, DEBBIE 2L-018196 1 49.00 4323********6716 257445 10/01/12
FRANCIS, KELLY 2L-017895 1 24.90 5407********7724 015286 10/01/12
FRANK, JESSICA 2L-714677320 1 31.90 4342********9306 751721 10/01/12
FREEMAN, KIMBERLY 2L-016678 1 42.90 4431********9747 041630 10/01/12
FRERIKS, TIANNA 2L-017698 1 39.00 4833********7010 061606 10/01/12
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 50106C 10/01/12
FRYE, KAYLA 2L-940208796 1 39.00 4060********7495 061606 10/01/12
FULLER, LASHELLE 2L-000754 1 39.00 4342********1293 222348 10/01/12
GARCIA, CRYSTAL 2L-014764 1 42.90 4653********2882 584879 10/01/12
GARCIA, KENNETH 2L-017094 1 49.00 4190********9972 015382 10/01/12
GERDERMAN, SARA 2L-013913 1 49.00 4833********0739 071606 10/01/12
GHERING, DANIELLE 2L-014838 1 49.00 4342********1638 108772 10/01/12
GHRISSI, BRAHIM 2L-906773126 1 42.90 4342********6807 928202 10/01/12
GIBERTI, CORI 2L-017439 1 49.00 4761********1723 031363 10/01/12
GILLETTE, AMY THIS ONE 2L-016523 1 39.00 4342********3832 787052 10/01/12
GOBEL, NANCY 2L-766736782 1 54.00 4147********3036 09093D 10/01/12
GONZALES, MARIA J 2L-017916 1 39.00 4431********9997 041630 10/01/12
GREINER, DONNA 2L-018278 1 24.95 4342********9388 751720 10/01/12
GROUND, KATERI 2L-017968 1 25.75 4653********6390 584876 10/01/12
HEDGECOKE, LESLIE 2L-013873 1 49.00 4342********6429 893395 10/01/12
HENDERSON, SANDRA 2L-017228 1 49.00 3772*******1003 148859 10/01/12
HENRY, ANGELA 2L-016732 1 49.00 4653********5500 584874 10/01/12
HERNANDEZ, VANESSA 2L-780782505 1 79.00 4833********9634 051606 10/01/12
HILL, ANDREA 2L-285645298 1 39.00 4298********6358 393347 10/01/12
HOFMEISTER, ERIKA 2L-010325 1 44.95 4053********0019 001258 10/01/12
HOLLERMANN, MEGAN 2L-008242 1 81.53 4833********1512 041606 10/01/12
HOLLINGSWORTH, EMILY 2L-016750 1 39.00 5407********2018 015287 10/01/12
HOUSEL GHERING, ANNETTE 2L-002514 1 49.00 4342********1638 109989 10/01/12
HOUSER, MELISSA 2L-94424402 1 54.00 5229********8666 T2708B 10/01/12
IMHOF, ELISA 2L-009809 1 29.95 4342********7463 075145 10/01/12
JOHNSON, JORDAN 2L-012382 1 46.39 4266********8583 09097A 10/01/12
JOHNSON, KATHY 2L-014386 1 66.05 4789********0291 891884 10/01/12
JOHNSON, SHANNON 2L-309782239 1 56.41 4200********7532 068207 10/01/12
JOHNSTON, ERIN 2L-016529 1 49.00 5490********8787 01561Z 10/01/12
JONES, DOUG 2L-006732 1 29.95 4613********1838 030308 10/01/12
KACHINSKI, LARRY 2L-015500 1 39.00 4037********8282 50106B 10/01/12
KARGOL, DEBRA 2L-556327823 1 79.00 4653********1343 584897 10/01/12
KATZ, SHANE 2L-011849 1 39.00 4342********9892 894326 10/01/12
KEENAN, SARA 2L-018274 1 81.53 4465********1718 00100B 10/01/12
KENNEDY, KYLIE 2L-448772237 1 42.90 4833********9395 051606 10/01/12
KENNEY, AMBER 2L-643625020 1 39.00 4833********5119 051606 10/01/12
KERNS, KRISTINA 2L-018052 1 24.95 5403********5253 051635 10/01/12
KESLER, KELLY 2L-017575 1 39.00 4695********0661 09056B 10/01/12
KNAPP, CYNTHIA 2L-008551 1 60.89 4342********4582 895320 10/01/12
KOLP, DEBRA 2L-444076520 1 42.90 4412********7382 09047B 10/01/12
KRALL, JODIE 2L-011853 1 29.95 4190********4913 001882 10/01/12
LAMB-SMITH, ERIN 2L-018174 1 50.57 4342********3300 859160 10/01/12
LAUCK, MELANIE 2L-864368810 1 39.00 4649********3659 663408 10/01/12
LAWSON, JAMIE 2L-003800 1 39.00 6011********8064 00124R 10/01/12
LEONARD, ALEXIS 2L-013184 1 39.00 4352********5415 090309 10/01/12
LEPROWSE, LISA 2L-006569 1 42.90 5480********0471 051634 10/01/12
LOPEZ, SAMANTHA 2L-817018847 1 39.00 4342********0708 859148 10/01/12
LOWE, SAVANNAH 2L-483959537 1 39.00 4342********8420 075152 10/01/12
LOWRY, COURTNEY 2L-005978 1 54.00 4342********7603 751726 10/01/12
LOYD, ERIN 2L-970068926 1 42.90 5462********5732 005913 10/01/12
LUCAS, TIFFANY 2L-992334918 1 79.00 4342********3123 895323 10/01/12
MAESTAS, ANGELICA 2L-004542 1 81.53 4470********9380 023651 10/01/12
MAKOWSKI, FRANK 2L-007501 1 39.95 5444********9782 001242 10/01/12
MARTINEZ, CLARA 2L-017914 1 54.00 4639********0343 041646 10/01/12
MARTINEZ, SHANTAL 2L-017262 1 49.00 4019********8856 615281 10/01/12
MAYWALD, JACK 2L-668066456 1 42.90 4342********9306 222354 10/01/12
MCCARTY, HANNAH 2L-015736 1 50.57 4266********2372 09115A 10/01/12
MEDINTZ, MICHELLE 2L-731317146 1 54.00 4431********5663 041629 10/01/12
MERRIKEN, DEVON 2L-824577352 1 42.90 4833********9551 061606 10/01/12
MICHELSEN, SARAH 2L-016170 1 46.13 4342********7666 828553 10/01/12
MIKS, HEATHER 2L-006423 1 99.57 5407********8726 015289 10/01/12
MILLER, KIMBERLY 2L-947019612 1 39.00 4323********2928 893382 10/01/12
MISSINNE, CRYSTAL 2L-017526 1 49.00 4737********0851 222349 10/01/12
MITCHELL, ANNE 2L-018120 1 39.00 4744********6620 141969 10/01/12
MIZE, POLLY 2L-011478 1 29.95 4653********2710 584869 10/01/12
MONACO, CHRISTINA 2L-017799 1 79.00 6011********6387 00129R 10/01/12
MONAHAN, JENNA 2L-017039 1 39.00 5466********9524 96293Z 10/01/12
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 09087B 10/01/12
MONTOYA, MICHAEL 2L-105128717 1 0.68 4254********6108 004417 10/01/12
MORRISON, CAROLINE 2L-005048 1 102.68 4342********6083 221260 10/01/12
MOSIER, STACIE 2L-590964551 1 39.00 4190********9874 002602 10/01/12
MOWERS, NICOLE 2L-32080138 1 39.00 4653********1848 584888 10/01/12
MULDER, CHASIDEY 2L-001490 1 77.61 4868********7326 895322 10/01/12
NELSON, ELYSE 2L-110778097 1 79.00 4465********9576 00196B 10/01/12
NICOLETTI, KAMI 2L-013614 1 50.57 5444********4026 001279 10/01/12
NITZ, HEIDI 2L-620544689 1 79.00 4653********9390 584899 10/01/12
NIXON, VANCE 2L-629230404 1 79.00 4342********2207 751281 10/01/12
ORTIZ, CIERA 2L-005713 1 39.00 4833********4628 061606 10/01/12
PALMER, ANDREA 2L-007022 1 50.57 4340********8404 240175 10/01/12
PARISH, CINDY 2L-018047 1 50.57 4190********3198 021855 10/01/12
PASTRANA, SYLVIA 2L-001385 1 29.95 4190********4103 032128 10/01/12
PATTI, AMY 2L-8795664 1 42.90 5407********9778 T0448Z 10/01/12
PEARCE, KATIE 2L-002344 1 61.85 4803********8092 00199B 10/01/12
PEDERSON, ASHLEY 2L-007999 1 4.76 4342********1661 257424 10/01/12
PEHOVIACK, TIFFANY 2L-821302326 1 39.00 4761********9241 031371 10/01/12
PENCIS, LYNDA 2L-017772 1 39.00 4761********6012 031370 10/01/12
PENNEY, KENDRA 2L-013789 1 39.95 4653********6734 584881 10/01/12
PERSINGER, MAGGIE 2L-001700 1 41.23 4190********0311 015453 10/01/12
PETERS, ELLERY 2L-017080 1 81.53 4833********7206 041606 10/01/12
PIRTLE, BRANDON 2L-015142 1 49.00 4653********1522 584875 10/01/12
POWERS, LYNN 2L-001442 1 41.23 4833********8040 041606 10/01/12
PRACHT, KRISSY 2L-288647161 1 0.68 4453********0257 547647 10/01/12
RABIH, MIKELL 2L-758948518 1 39.00 4313********1445 01568C 10/01/12
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 024911 10/01/12
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 584872 10/01/12
REED, JODIE 2L-718505766 1 42.90 4761********8895 031384 10/01/12
REMSBOUG, JEANELLE 2L-013298 1 49.95 5407********7168 015289 10/01/12
RIGGLE, LINDA 2L-017956 1 39.98 5466********0210 09109Z 10/01/12
RING, MEGHAN 2L-000109 1 66.05 4653********8999 584878 10/01/12
RODARTE, KAYLA 2L-112651981 1 42.90 4638********7396 223272 10/01/12
RODRIGUEZ, YADI 2L-37121976 1 79.00 4901********2560 032125 10/01/12
ROGERS, RACHEL 2L-005726 1 64.00 4447********3847 001014 10/01/12
ROOF, CYNTHIA 2L-005230 1 29.95 4342********1160 893390 10/01/12
RUNKLE, STEPHANIE 2L-004755 1 39.95 4639********9895 041647 10/01/12
RYCROFT, KATELYN 2L-014645 1 42.90 3713*******2009 188415 10/01/12
SADAUSKAITE, EGLE 2L-58964537 1 42.90 4653********5258 584871 10/01/12
SALAZAR, SHERYL 2L-016300 1 39.00 4342********9325 172070 10/01/12
SALTER, CRISTEN 2L-851208497 1 79.00 4833********5768 041606 10/01/12
SAMPSON, JANIE 2L-779214424 1 39.00 4266********0494 09098A 10/01/12
SCHENCK, JACKIE 2L-017035 1 50.57 4342********9609 172729 10/01/12
SCHILLING, JENNIFER 2L-017993 1 49.00 4342********7509 221264 10/01/12
SCHLARB, MYRIAH 2L-018268 1 42.90 4744********3242 171563 10/01/12
SCHRADER, LIN 2L-001140 1 79.00 4653********1627 584884 10/01/12
SCHRIENER, GREG 2L-002186 1 25.00 5407********9840 015288 10/01/12
SCHUTZMAN, JENNIFER 2L-431671893 1 39.00 4417********8933 09055B 10/01/12
SHANKS, KIMBERLY 2L-455865767 1 42.90 4190********3133 021854 10/01/12
SHATZ, MEGAN 2L-006109 1 61.85 4653********5461 584885 10/01/12
SHEA, TESSA 2L-102403940 1 39.00 4264********1485 01563B 10/01/12
SIMICH, KRISTI 2L-018198 1 79.00 4653********6101 584894 10/01/12
SINCERE, KATHY 2L-017025 1 156.40 4388********9775 09108D 10/01/12
SMITH, DONNA 2L-958745957 1 39.00 4254********3930 004483 10/01/12
SMITH, KELLI 2L-000720 1 42.90 4342********2759 928200 10/01/12
SOEHNER, KAITLIN 2L-018253 1 39.00 4465********7960 00199B 10/01/12
SPENCE, KIMBERLY 2L-000662 1 41.23 4389********2852 031364 10/01/12
STEC, MARTA 2L-013795 1 50.57 4228********7425 001938 10/01/12
STINTON, MEGAN 2L-017896 1 24.95 4342********0831 220478 10/01/12
STOKES, EMILY 2L-009475 1 39.95 4266********6932 09063B 10/01/12
STORK, JIM 2L-004927 1 39.95 4761********2119 031388 10/01/12
STROUSE, LAUREN 2L-017922 1 39.00 4653********9866 584893 10/01/12
SWANSON, DONNA 2L-010440 1 41.23 4653********3561 584880 10/01/12
SWART, JON 2L-604946212 1 54.00 4190********2760 001881 10/01/12
TWINING, LISA 2L-016053 1 76.37 4342********1822 219677 10/01/12
UHLE, ALYCE 2L-015595 1 64.59 4342********8360 859144 10/01/12
UNDERWOOD, HEATHER 2L-011493 1 29.95 4653********3895 584887 10/01/12
VAZQUEZ, JENEE 2L-106744425 1 39.00 5178********5094 09068Z 10/01/12
VEGA, DANIELLA 2L-007796 1 49.95 5537********2089 121117 10/01/12
VELASQUEZ, BENITA 2L-001289 1 66.05 4638********1393 223271 10/01/12
VENEGAS, ESMERALDA 2L-341241541 1 39.00 5403********8869 051637 10/01/12
VIGIL, DEB 2L-001554 1 20.64 4833********8040 041606 10/01/12
WADDELL, BILL 2L-000249 1 41.23 5408********6977 001239 10/01/12
WAGNER, NICOLE 2L-016565 1 39.00 4323********1712 075146 10/01/12
WAMBEKE, JUSTIN 2L-017221 1 39.00 5537********3041 121116 10/01/12
WANEKA, KERRI SUE 2L-014570 1 64.00 4653********3881 584883 10/01/12
WARD, BROOK 2L-011054 1 39.00 4653********2700 584870 10/01/12
WATKINS, KATIE 2L-000207 1 39.00 4653********0224 584877 10/01/12
WEBSTER, STACEY 2L-011163 1 42.90 4342********2319 220473 10/01/12
WEIGEL, LAVONNE 2L-303426868 1 42.90 4626********1112 00326A 10/01/12
WELDE, GRETCHEN 2L-018135 1 50.57 5491********2111 00197P 10/01/12
WERST, RACHEL 2L-003878 1 49.00 4867********3903 031606 10/01/12
WEST, SAVANNAH 2L-002385 1 29.95 4653********9520 584886 10/01/12
WESTON, JEANETTE 2L-779228210 1 79.00 4147********6199 09018D 10/01/12
WHITE, ELIZABETH 2L-007860 1 60.89 5523********5570 00101Z 10/01/12
WILKERSON, MAY 2L-014001 1 64.00 4190********6407 018970 10/01/12
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********7823 703362 10/01/12
WILLIAMSON, MATT 2L-888170578 1 42.90 4744********3242 171563 10/01/12
WILMER, LORETTA 2L-005227 1 32.95 4833********9977 051606 10/01/12
WISE, JACKIE 2L-528217352 1 39.00 4427********2800 061606 10/01/12
WRIGHT, ARIELLE 2L-015518 1 50.57 4342********0701 895314 10/01/12
ZIMMER, CATHIE 2L-579387082 1 79.00 5449********6265 B69604 10/01/12
ZIPP, ASHLEE 2L-015056 1 50.57 4313********0651 01560D 10/01/12
ZOLCIKOVA, HALINKA 2L-75649581 1 42.90 3767*******1006 191339 10/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 191.21
30 MasterCard 1383.58
190 Visa 9103.74
3 Discover 160.90
0 Other 0.00
     
    10839.43