11/01/2012
09:31:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, JESSICA 2L-016418 1 39.00 4479********9013 031448 11/01/12
ALLEN, ERIN E. 2L-003343 1 39.95 5440********2921 T8778Z 11/01/12
ALLEN, SCOTT 2L-240818197 1 57.77 4342********1037 355010 11/01/12
AMBRIZ, JOSEFINA 2L-013387 1 42.90 4259********6297 317528 11/01/12
ARAGON, DINA 2L-008737 1 40.25 4833********9009 021710 11/01/12
ARCHER, SAMANTHA 2L-773695604 1 42.90 4653********2103 220404 11/01/12
ARELLANO, VALENTINA 2L-012258 1 42.90 4185********8507 007908 11/01/12
AVILA, JANNETTE 2L-007965 1 54.00 4449********5666 004218 11/01/12
BABAUTA, ASHLEY 2L-010271 1 79.00 4833********1658 041710 11/01/12
BABAUTA, TERRIE 2L-016454 1 79.00 4761********0075 031466 11/01/12
BACA, DARLENE 2L-005331 1 34.95 4639********1876 081728 11/01/12
BAILLARGEON, SHALLANA 2L-004391 1 19.95 4559********9149 025660 11/01/12
BAKER, JESSE 2L-017937 1 23.17 4190********0876 009009 11/01/12
BALDWIN, TATIANA 2L-771986416 1 58.45 4342********2629 492706 11/01/12
BARRY, BRITNEE 2L-260887787 1 42.90 4128********9954 42874B 11/01/12
BEAN, ANDREA 2L-821476391 1 42.90 4719********6592 901071 11/01/12
BECKEL, BRANDI 2L-739650992 1 39.00 4801********9720 001166 11/01/12
BEELER, SHANNON 2L-014584 1 79.00 4190********7825 024485 11/01/12
BEPPLER-ALT, UTE 2L-756133684 1 42.90 6011********3524 00144R 11/01/12
BERNAL, DANIELLE 2L-729325757 1 42.90 5155********5579 T8777Z 11/01/12
BERNAL, ROSA 2L-004591 1 39.00 4190********9331 013962 11/01/12
BERUMEN, KEN 2L-809642832 1 31.90 4342********7155 404167 11/01/12
BIXBY, ALI 2L-011334 1 79.00 4653********9462 220374 11/01/12
BOENING, TIFFANEY 2L-156804977 1 42.90 4833********2181 041710 11/01/12
BONESTELE, AMBUR 2L-018218 1 79.00 4388********1961 01411D 11/01/12
BRACKETT, NICOLE 2L-018078 1 71.21 4802********0839 014087 11/01/12
BRADLEY, ASHLI 2L-220813771 1 42.90 4342********1157 316657 11/01/12
BREWER, KATHRINE 2L-10450446 1 39.00 4717********3354 131274 11/01/12
BUCKLEY, BRITTANY 2L-804728272 1 54.00 4060********3371 041710 11/01/12
BUNDY, HANNAH 2L-011569 1 39.00 4868********3809 395991 11/01/12
BURCHFIELD, DEVON 2L-164832570 1 39.00 4190********8626 005918 11/01/12
BURKHOLDER, VANESSA 2L-789546933 1 79.00 4343********0079 671156 11/01/12
CALAWAY, LINDA 2L-018205 1 51.18 4323********5214 492712 11/01/12
CARLSON, KELLY D. 2L-011891 1 30.91 4653********3023 220365 11/01/12
CASIAS, ANDREA 2L-015167 1 79.00 5407********5694 029710 11/01/12
CHAMBERS, TAYLOR 2L-25737923 1 57.09 4149********2857 110102 11/01/12
CHIADO, KAYLA 2L-436496519 1 42.90 4465********3608 001933 11/01/12
CHISHOLM, NANCY 2L-012723 1 55.73 3717*******2009 167630 11/01/12
CHRISTENSON, GINA 2L-018013 1 30.96 5480********2959 091713 11/01/12
CITO, BRITTANY 2L-017963 1 12.47 4057********0114 091707 11/01/12
CITO, NICOLE 2L-017962 1 14.98 4057********3858 091707 11/01/12
CLYMER, JULIE 2L-274377097 1 42.90 5443********1822 019945 11/01/12
COKER, CARRIE 2L-866143611 1 42.90 4737********5702 212900 11/01/12
COLLINS, RACHEL 2L-010460 1 49.00 4868********1501 405954 11/01/12
COOPER, GARY 2L-014835 1 42.90 4761********6570 031443 11/01/12
CRAVEN, JAMES 2L-018214 1 49.00 4621********6668 468203 11/01/12
CRAWFORD, KAITLYN 2L-634640928 1 39.00 4638********8248 629012 11/01/12
CROUCH, JOANN 2L-018079 1 71.21 4342********4678 355043 11/01/12
CURRY, ALYSSA 2L-008808 1 50.57 5403********8307 091712 11/01/12
DARDEN, JEN 2L-283901104 1 39.00 4190********9738 008139 11/01/12
DAVIA, SHERRY 2L-006501 1 30.91 4323********4115 252203 11/01/12
DECOLA, CRYSTAL 2L-014423 1 79.00 4342********2162 365231 11/01/12
DEMONTREUX, RENEE 2L-628455707 1 55.73 4190********0777 017058 11/01/12
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 220406 11/01/12
DOMINA, KIM 2L-009915 1 81.53 4388********3353 01352C 11/01/12
DOYEL, MAKENZIE 2L-684698711 1 42.90 4465********8225 001099 11/01/12
EDDLEMAN, KATIE 2L-003968 1 39.00 4342********2115 458684 11/01/12
ENDORF, MORGAN 2L-50835488 1 32.95 4653********4913 220386 11/01/12
ESSIG, CHRIS 2L-009897 1 39.00 4833********9441 031710 11/01/12
FINNEY, ORAWA 2L-153886615 1 39.00 4833********2184 021710 11/01/12
FLAMING, CASSIE 2L-170884189 1 42.90 4653********7113 220394 11/01/12
FOX-MILLER, DEBBIE 2L-018196 1 49.00 4323********6716 395992 11/01/12
FRANCIS, KELLY 2L-017895 1 24.95 5407********7724 029710 11/01/12
FRANK, JESSICA 2L-714677320 1 31.90 4342********9306 355421 11/01/12
FREEMAN, KIMBERLY 2L-016678 1 42.90 4431********9747 081706 11/01/12
FRERIKS, TIANNA 2L-017698 1 39.00 4833********7010 021710 11/01/12
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 901071 11/01/12
FULLER, LASHELLE 2L-000754 1 39.00 4342********1293 252194 11/01/12
GARCIA, CRYSTAL 2L-014764 1 42.90 4653********2882 220364 11/01/12
GARCIA, KENNETH 2L-017094 1 49.00 4190********9972 024484 11/01/12
GARRETT, ERIKKA 2L-008656 1 41.95 4653********5642 220383 11/01/12
GATES, JESSICA 2L-018291 1 50.57 4147********8276 01415D 11/01/12
GHERING, DANIELLE 2L-014838 1 49.00 4342********1638 251242 11/01/12
GHRISSI, BRAHIM 2L-906773126 1 42.90 4342********6807 355016 11/01/12
GIBERTI, CORI 2L-017439 1 49.00 4761********1723 031462 11/01/12
GOBEL, NANCY 2L-766736782 1 57.77 4147********3036 01356D 11/01/12
GONZALES, MARIA J 2L-017916 1 39.00 4431********9997 081706 11/01/12
GREINER, DONNA 2L-018278 1 24.95 4342********9388 492699 11/01/12
GROUND, KATERI 2L-017968 1 25.75 4653********6390 220382 11/01/12
HARBOUR, JESSICA 2L-684623091 1 32.95 4639********3628 081728 11/01/12
HEDGECOKE, LESLIE 2L-013873 1 50.57 4342********6429 250611 11/01/12
HENDERSON, SANDRA 2L-017228 1 49.00 3772*******1003 184637 11/01/12
HENRY, ANGELA 2L-016732 1 49.00 4653********5500 220361 11/01/12
HILL, ANDREA 2L-285645298 1 39.00 4298********6358 695966 11/01/12
HOFMEISTER, ERIKA 2L-010325 1 44.95 4053********0019 001110 11/01/12
HOLLINGSWORTH, EMILY 2L-016750 1 42.90 5407********2018 029711 11/01/12
HOUSEL GHERING, ANNETTE 2L-002514 1 49.00 4342********1638 279007 11/01/12
IERMOLCHEVA, JULIA 2L-925707049 1 79.00 3767*******1000 122004 11/01/12
IMHOF, ELISA 2L-009809 1 29.95 4342********7463 279015 11/01/12
JAMES ATKINSON, JODI 2L-003908 1 64.00 4653********7350 220370 11/01/12
JOHNSON, JORDAN 2L-012382 1 46.39 4266********8583 01430A 11/01/12
JOHNSON, KATHY 2L-014386 1 66.05 4789********0291 759910 11/01/12
JOHNSTON, ERIN 2L-016529 1 49.00 5490********8787 01572Z 11/01/12
JONES, DOUG 2L-006732 1 29.95 4613********1838 070241 11/01/12
KACHINSKI, LARRY 2L-015500 1 42.90 4037********8282 901071 11/01/12
KATZ, SHANE 2L-011849 1 42.90 4342********9892 252187 11/01/12
KEENAN, SARA 2L-018274 1 81.53 4465********1718 001572 11/01/12
KENNEDY, KYLIE 2L-448772237 1 42.90 4833********9395 021710 11/01/12
KENNEY, AMBER 2L-643625020 1 39.00 4833********5119 031710 11/01/12
KERNS, KRISTINA 2L-018052 1 24.95 5403********5253 091712 11/01/12
KESLER, KELLY 2L-017575 1 39.00 4695********0661 01404B 11/01/12
KLUTH, TAWNYA 2L-014932 1 39.95 4207********4696 031710 11/01/12
KNAPP, CYNTHIA 2L-008551 1 60.89 4342********4582 404171 11/01/12
KRALL, JODIE 2L-011853 1 29.95 4190********4913 009016 11/01/12
KUBAT, KATHERINE TH 2L-39779955 1 69.00 4833********7788 021710 11/01/12
LAMB-SMITH, ERIN 2L-018174 1 50.57 4342********3300 279442 11/01/12
LEONARD, ALEXIS 2L-013184 1 39.00 4352********5415 014063 11/01/12
LEPROWSE, LISA 2L-006569 1 42.90 5480********0471 091711 11/01/12
LEWIS, ANGIE 2L-8457677 1 42.90 4021********4859 004349 11/01/12
LIBANSKY, NATALIE 2L-013870 1 64.00 4653********0163 220375 11/01/12
LOPEZ, SAMANTHA 2L-817018847 1 39.00 4342********5960 405116 11/01/12
LOWE, SAVANNAH 2L-483959537 1 42.90 4342********8420 214519 11/01/12
LOWRY, COURTNEY 2L-005978 1 56.41 4342********7603 279435 11/01/12
LUCAS, TIFFANY 2L-992334918 1 79.00 4342********3123 396007 11/01/12
MAESTAS, ANGELICA 2L-004542 1 81.53 4470********9380 017057 11/01/12
MARTINEZ, CLARA 2L-017914 1 54.00 4639********0343 081728 11/01/12
MAULSBY, LEE 2L-018037 1 24.95 4006********0010 901071 11/01/12
MAYWALD, JACK 2L-668066456 1 42.90 4342********9306 492713 11/01/12
MCCARTY, HANNAH 2L-015736 1 34.57 4266********2372 01351A 11/01/12
MICHALSKA, KASHA 2L-924644233 1 39.00 4867********3091 031710 11/01/12
MICHELSEN, SARAH 2L-016170 1 42.90 4342********7666 355417 11/01/12
MISSINNE, CRYSTAL 2L-017526 1 49.00 4737********0851 316660 11/01/12
MIZE, POLLY 2L-011478 1 29.95 4653********2710 220367 11/01/12
MONACO, CHRISTINA 2L-017799 1 79.00 6011********6387 00160R 11/01/12
MONAHAN, JENNA 2L-017039 1 39.00 5466********9524 80012Z 11/01/12
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 01387B 11/01/12
MONTOYA, MICHAEL 2L-105128717 1 56.41 4254********6108 004381 11/01/12
MORRISON, CAROLINE 2L-005048 1 102.68 4342********6083 215619 11/01/12
MOWERS, NICOLE 2L-32080138 1 39.00 4653********1848 220377 11/01/12
MULDER, CHASIDEY 2L-001490 1 78.23 4868********7326 405916 11/01/12
NELSON, ELYSE 2L-110778097 1 79.00 4465********9576 001542 11/01/12
NITZ, HEIDI 2L-620544689 1 79.00 4653********9390 220399 11/01/12
NIXON, VANCE 2L-629230404 1 79.00 4342********2207 355019 11/01/12
ORTIZ, CIERA 2L-005713 1 39.00 4833********4628 011710 11/01/12
PALMER, ANDREA 2L-007022 1 50.57 4340********8404 555346 11/01/12
PARISH, CINDY 2L-018047 1 50.57 4190********3198 013966 11/01/12
PEDERSON, ASHLEY 2L-007999 1 55.73 4342********1661 316656 11/01/12
PEHOVIACK, TIFFANY 2L-821302326 1 39.00 4761********9241 031419 11/01/12
PENCIS, LYNDA 2L-017772 1 39.00 4761********6012 031433 11/01/12
PENNEY, KENDRA 2L-013789 1 39.95 4653********6734 220376 11/01/12
PETERS, ELLERY 2L-017080 1 81.53 4833********7206 011710 11/01/12
PIRTLE, BRANDON 2L-015142 1 49.00 4653********1522 220391 11/01/12
POWERS, LYNN 2L-001442 1 41.23 4833********8040 021710 11/01/12
RABIH, MIKELL 2L-758948518 1 39.00 4313********1445 015782 11/01/12
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 007909 11/01/12
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 220400 11/01/12
REED, JODIE 2L-718505766 1 42.90 4761********8895 031435 11/01/12
REMSBOUG, JEANELLE 2L-013298 1 49.95 5407********7168 029709 11/01/12
RICHARDS, JAIME 2L-009982 1 79.95 4465********4896 001503 11/01/12
RING, MEGHAN 2L-000109 1 66.05 4653********8999 220380 11/01/12
RODERICK, MEGHAN 2L-567557586 1 37.90 4653********7666 220385 11/01/12
ROGERS, RACHEL 2L-005726 1 64.00 4447********3847 001443 11/01/12
ROOF, CYNTHIA 2L-005230 1 29.95 4342********1160 317523 11/01/12
RUNKLE, STEPHANIE 2L-004755 1 39.95 4639********9895 081729 11/01/12
SALAZAR, SHERYL 2L-016300 1 39.00 4342********9325 405117 11/01/12
SALTER, CRISTEN 2L-851208497 1 79.00 4833********5768 031710 11/01/12
SCHENCK, JACKIE 2L-017035 1 50.57 4342********9609 355017 11/01/12
SCHLARB, MYRIAH 2L-018268 1 42.90 4744********3242 181070 11/01/12
SCHMIDT, ARTHUR 2L-573753721 1 42.90 4342********6664 352674 11/01/12
SCHMIDT, STACY 2L-003659 1 42.90 4342********6664 405933 11/01/12
SCHRADER, LIN 2L-001140 1 79.00 4653********1627 220373 11/01/12
SCHRIENER, GREG 2L-002186 1 25.00 5407********9840 029710 11/01/12
SCHUTZMAN, JENNIFER 2L-431671893 1 39.00 4417********8933 01387B 11/01/12
SHANKS, KIMBERLY 2L-455865767 1 42.90 4190********3133 015731 11/01/12
SHATZ, MEGAN 2L-006109 1 61.17 4653********5461 220396 11/01/12
SHEA, TESSA 2L-102403940 1 39.00 4264********1485 015708 11/01/12
SIMICH, KRISTI 2L-018198 1 81.53 4653********6101 220368 11/01/12
SINCERE, KATHY 2L-017025 1 79.00 4388********9775 01375D 11/01/12
SMITH, DONNA 2L-958745957 1 39.00 4254********3930 004445 11/01/12
SMITH, TAMMY 2L-117730150 1 79.00 4147********8600 01421C 11/01/12
SOEHNER, KAITLIN 2L-018253 1 39.00 4465********7960 001025 11/01/12
SPENCE, KIMBERLY 2L-000662 1 41.23 4389********2852 031446 11/01/12
STEC, MARTA 2L-013795 1 50.57 4228********7425 042027 11/01/12
STINTON, MEGAN 2L-017896 1 24.95 4342********0831 458697 11/01/12
STOKES, EMILY 2L-009475 1 39.95 4266********6932 01352B 11/01/12
STORK, JIM 2L-004927 1 39.95 4761********2119 031422 11/01/12
STROUD, SHANNON 2L-004169 1 79.95 4868********6106 278999 11/01/12
SWANSON, DONNA 2L-010440 1 41.23 4653********3561 220360 11/01/12
SWART, JON 2L-604946212 1 54.00 4190********2760 024488 11/01/12
TAFOYA, LINDSAY 2L-452928441 1 39.00 4037********3063 901071 11/01/12
TWINING, LISA 2L-016053 1 76.37 4342********1822 316665 11/01/12
UHLE, ALYCE 2L-015595 1 60.89 4342********8360 353731 11/01/12
UNDERWOOD, HEATHER 2L-011493 1 29.95 4653********3895 220363 11/01/12
VAZQUEZ, JENEE 2L-106744425 1 39.00 5178********5094 01411Z 11/01/12
VEGA, DANIELLA 2L-007796 1 49.95 5537********2089 781276 11/01/12
VELASQUEZ, BENITA 2L-001289 1 66.05 4638********1393 629011 11/01/12
VIGIL, DEB 2L-001554 1 20.64 4833********8040 041710 11/01/12
WADDELL, BILL 2L-000249 1 41.23 5408********6977 001582 11/01/12
WAGNER, NICOLE 2L-016565 1 39.00 4323********1712 279443 11/01/12
WALKER, MARCUS 2L-635687941 1 32.95 3772*******3008 100314 11/01/12
WAMBEKE, JUSTIN 2L-017221 1 42.90 5537********3041 781275 11/01/12
WANEKA, KERRI SUE 2L-014570 1 64.00 4653********3881 220397 11/01/12
WATKINS, KATIE 2L-000207 1 39.00 4653********0224 220392 11/01/12
WEBER, ANDI 2L-664308661 1 32.95 4653********6196 220371 11/01/12
WEBSTER, STACEY 2L-011163 1 42.90 4342********2319 352031 11/01/12
WEIGEL, LAVONNE 2L-303426868 1 42.90 4626********1112 00212A 11/01/12
WELDE, GRETCHEN 2L-018135 1 50.57 5491********2111 00195P 11/01/12
WERST, RACHEL 2L-003878 1 50.57 4867********3903 031710 11/01/12
WEST, SAVANNAH 2L-002385 1 29.95 4653********9520 220395 11/01/12
WESTON, JEANETTE 2L-779228210 1 79.00 4147********6199 01374D 11/01/12
WHITE, ELIZABETH 2L-007860 1 60.89 5523********5570 00161Z 11/01/12
WILKERSON, MAY 2L-014001 1 64.00 4190********6407 011054 11/01/12
WILLIAMS, KADDIE 2L-611961644 1 32.95 4002********7968 554360 11/01/12
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********7823 457184 11/01/12
WISE, JACKIE 2L-528217352 1 39.00 4427********2800 021710 11/01/12
ZIMMER, CATHIE 2L-579387082 1 79.00 5449********6265 B09685 11/01/12
ZIPP, ASHLEE 2L-015056 1 50.57 4313********0651 015711 11/01/12
ZOLCIKOVA, HALINKA 2L-75649581 1 42.90 3767*******1006 182652 11/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 259.58
21 MasterCard 948.47
180 Visa 8755.55
2 Discover 121.90
0 Other 0.00
     
    10085.50