12/01/2012
08:11:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, JESSICA 2L-016418 1 39.00 4479********9013 076596 12/01/12
AGUILERA, AARON 2L-007554 1 29.95 5407********2349 025073 12/01/12
ALLEN, ERIN E. 2L-003343 1 39.95 5440********2921 T7448Z 12/01/12
ALLEN, SCOTT 2L-240818197 1 55.73 4342********1037 922974 12/01/12
ALONZI, DALE 2L-57381138 1 42.90 4185********9447 886017 12/01/12
ARCHER, SAMANTHA 2L-773695604 1 42.90 4653********2103 200381 12/01/12
ARELLANO, VALENTINA 2L-012258 1 42.90 4185********8507 886019 12/01/12
ARTUS, JAN 2L-002690 1 49.00 4342********5481 957949 12/01/12
ATWELL, JUDI 2L-004548 1 19.95 4323********2805 922757 12/01/12
AVILA, JANNETTE 2L-007965 1 54.00 4449********5666 003501 12/01/12
BABAUTA, ASHLEY 2L-010271 1 79.00 4833********1658 000009 12/01/12
BACA, DARLENE 2L-005331 1 34.95 4639********1876 070028 12/01/12
BAILLARGEON, SHALLANA 2L-004391 1 19.95 4559********9149 018630 12/01/12
BAKER, JESSE 2L-017937 1 23.17 4190********0876 029764 12/01/12
BALDWIN, TATIANA 2L-771986416 1 59.13 4342********2629 957517 12/01/12
BARRY, BRITNEE 2L-260887787 1 42.90 4128********2867 83166B 12/01/12
BEAN, ANDREA 2L-821476391 1 42.90 4719********6592 801000 12/01/12
BEELER, SHANNON 2L-014584 1 79.00 4190********7825 009924 12/01/12
BEPPLER-ALT, UTE 2L-756133684 1 42.90 6011********3524 00117R 12/01/12
BERNAL, ROSA 2L-004591 1 39.00 4190********9331 016661 12/01/12
BERUMEN, KEN 2L-809642832 1 31.90 4342********7155 922763 12/01/12
BIXBY, ALI 2L-011334 1 79.00 4653********9462 200386 12/01/12
BOIAN, JESSICA L. 2L-017805 1 79.00 4492********1222 065935 12/01/12
BONESTELE, AMBUR 2L-018218 1 79.00 4388********1961 00286D 12/01/12
BRACKETT, NICOLE 2L-018078 1 71.21 4802********0839 002803 12/01/12
BREWER, KATHRINE 2L-10450446 1 39.00 4717********3354 120603 12/01/12
BUCKLEY, BRITTANY 2L-804728272 1 54.00 4060********3371 010009 12/01/12
BUNDY, HANNAH 2L-011569 1 39.00 4868********3809 955195 12/01/12
BURCHFIELD, DEVON 2L-164832570 1 39.00 4190********8626 029838 12/01/12
BURKHOLDER, VANESSA 2L-789546933 1 79.00 4343********0079 601082 12/01/12
CALAWAY, LINDA 2L-018205 1 51.18 4323********5214 954570 12/01/12
CARLSON, KELLY D. 2L-011891 1 30.91 4653********3023 200393 12/01/12
CHAMBERS, TAYLOR 2L-25737923 1 55.73 4149********2857 120101 12/01/12
CHIADO, KAYLA 2L-436496519 1 42.90 4465********3608 001706 12/01/12
CHISHOLM, NANCY 2L-012723 1 55.73 3717*******2009 140073 12/01/12
CITO, BRITTANY 2L-017963 1 12.47 4057********0114 080009 12/01/12
CITO, NICOLE 2L-017962 1 14.98 4057********3858 080008 12/01/12
CLARK, MEGHAN 2L-003795 1 39.00 4452********4406 003540 12/01/12
CLYMER, JULIE 2L-274377097 1 42.90 5443********1822 128251 12/01/12
COOPER, GARY 2L-014835 1 42.90 4761********6570 076586 12/01/12
CRAVEN, JAMES 2L-018214 1 49.00 4621********6668 705449 12/01/12
CRAWFORD, KAITLYN 2L-634640928 1 39.00 4638********8248 011593 12/01/12
CROUCH, JOANN 2L-018079 1 71.21 4342********4678 954567 12/01/12
CURRY, ALYSSA 2L-008808 1 50.57 5403********8307 080008 12/01/12
DAVIA, SHERRY 2L-006501 1 30.91 4323********4115 958848 12/01/12
DECOLA, CRYSTAL 2L-014423 1 81.53 4342********2162 981158 12/01/12
DEJONG, SHAWN 2L-000415 1 29.95 4202********2841 272492 12/01/12
DEMONTREUX, RENEE 2L-628455707 1 55.73 4190********0777 029869 12/01/12
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 200367 12/01/12
DOKKEN, LISA 2L-002602 1 39.00 4342********6393 840204 12/01/12
DOWNING, LEANNE 2L-004729 1 49.00 4653********7444 200388 12/01/12
EDDLEMAN, KATIE 2L-003968 1 39.00 4342********2115 105433 12/01/12
ENDORF, MORGAN 2L-50835488 1 32.95 4653********4913 200396 12/01/12
ESSIG, CHRIS 2L-009897 1 42.90 4833********9441 080009 12/01/12
FISHER, TARYN 2L-016322 1 4.00 5516********3636 076007 12/01/12
FLAMING, CASSIE 2L-170884189 1 42.90 4653********7113 200365 12/01/12
FOX-MILLER, DEBBIE 2L-018196 1 49.00 4323********6716 957341 12/01/12
FRANCIS, KELLY 2L-017895 1 24.95 5407********7724 025074 12/01/12
FREEMAN, KIMBERLY 2L-016678 1 42.90 4431********9747 070003 12/01/12
FRERIKS, TIANNA 2L-017698 1 42.90 4833********7010 080009 12/01/12
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 801000 12/01/12
FULLER, LASHELLE 2L-000754 1 39.00 4342********1293 922761 12/01/12
GARCIA, CRYSTAL 2L-014764 1 42.90 4653********2882 200382 12/01/12
GARCIA, KENNETH 2L-017094 1 49.00 4190********9972 016659 12/01/12
GATES, JESSICA 2L-018291 1 50.57 4147********8276 00303D 12/01/12
GHERING, DANIELLE 2L-014838 1 49.00 4342********1638 980712 12/01/12
GHRISSI, BRAHIM 2L-906773126 1 42.90 4342********6807 957941 12/01/12
GOBEL, NANCY 2L-766736782 1 0.68 4147********3036 00241D 12/01/12
GREINER, DONNA 2L-018278 1 24.95 4342********9388 981163 12/01/12
GROUND, KATERI 2L-017968 1 25.75 4653********6390 200391 12/01/12
HALL, CODY 2L-521783364 1 42.90 4653********7411 200370 12/01/12
HEDGECOKE, LESLIE 2L-013873 1 50.57 4342********6429 879656 12/01/12
HENDERSON, SANDRA 2L-017228 1 49.00 3772*******1003 134764 12/01/12
HENRY, ANGELA 2L-016732 1 49.00 4653********5500 200389 12/01/12
HILL, ANDREA 2L-285645298 1 39.00 4298********6358 344672 12/01/12
HOFMEISTER, ERIKA 2L-010325 1 44.95 4053********0019 001014 12/01/12
HOLLERMANN, MEGAN 2L-008242 1 81.53 4833********1512 090009 12/01/12
HOUSEL GHERING, ANNETTE 2L-002514 1 49.00 4342********1638 922975 12/01/12
HOUSER, MELISSA 2L-94424402 1 54.00 5229********8666 T6914B 12/01/12
IERMOLCHEVA, JULIA 2L-925707049 1 79.00 3767*******1000 149447 12/01/12
JAMES ATKINSON, JODI 2L-003908 1 64.00 4653********7350 200390 12/01/12
JOHNSON, KATHY 2L-014386 1 66.05 4789********0291 998724 12/01/12
JOHNSTON, ERIN 2L-016529 1 49.00 5490********8787 00506Z 12/01/12
JONES, DOUG 2L-006732 1 29.95 4613********1838 060008 12/01/12
KATZ, SHANE 2L-011849 1 42.90 4342********9892 881046 12/01/12
KAUTZ, LISA 2L-162400449 1 42.90 5103********5838 566740 12/01/12
KERNS, KRISTINA 2L-018052 1 24.95 5403********5253 080009 12/01/12
KESLER, KELLY 2L-017575 1 39.00 4695********0661 00301B 12/01/12
KNAPP, CYNTHIA 2L-008551 1 60.89 4342********4582 957348 12/01/12
KRALL, JODIE 2L-011853 1 29.95 4190********4913 029763 12/01/12
KUBAT, KATHERINE TH 2L-39779955 1 69.00 4833********7788 090009 12/01/12
LAMB-SMITH, ERIN 2L-018174 1 50.57 4342********3300 955206 12/01/12
LAWSON, JAMIE 2L-003800 1 39.00 6011********8064 00178R 12/01/12
LEONARD, ALEXIS 2L-013184 1 39.00 4352********5415 003586 12/01/12
LIBANSKY, NATALIE 2L-013870 1 64.00 4653********0163 200373 12/01/12
LITTLE, BRANDON 2L-012487 1 42.90 4465********9459 001683 12/01/12
LOFTUS, RACHEL 2L-978603022 1 42.90 4465********9459 001848 12/01/12
LOWE, SAVANNAH 2L-483959537 1 42.90 4342********8420 922991 12/01/12
LUCAS, TIFFANY 2L-992334918 1 79.00 4342********3123 107039 12/01/12
MADRIGAL, WENDY 2L-460074356 1 43.98 5449********1790 B94486 12/01/12
MAESTAS, ANGELICA 2L-004542 1 81.53 4470********9380 019269 12/01/12
MARTINEZ, CLARA 2L-017914 1 54.00 4639********0343 070027 12/01/12
MARTINEZ, SHANTAL 2L-017262 1 53.90 4019********8856 182265 12/01/12
MCCARTY, HANNAH 2L-015736 1 50.57 4266********2372 00252A 12/01/12
MICHALSKA, KASHA 2L-924644233 1 39.00 4867********3091 090009 12/01/12
MICHELSEN, SARAH 2L-016170 1 42.90 4342********7666 957511 12/01/12
MISSINNE, CRYSTAL 2L-017526 1 49.00 4737********0851 987077 12/01/12
MIZE, POLLY 2L-011478 1 29.95 4653********2710 200398 12/01/12
MONACO, CHRISTINA 2L-017799 1 79.00 6011********6387 00128R 12/01/12
MONAHAN, JENNA 2L-017039 1 39.00 5466********9524 58219Z 12/01/12
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 00247B 12/01/12
MONTOYA, MICHAEL 2L-105128717 1 55.73 4254********6108 003656 12/01/12
MORRISON, CAROLINE 2L-005048 1 102.68 4342********6083 840205 12/01/12
MOSER, ERICA 2L-014307 1 49.00 4342********2838 957342 12/01/12
MOWERS, NICOLE 2L-32080138 1 39.00 4653********1848 200376 12/01/12
MULDER, CHASIDEY 2L-001490 1 80.09 4868********7326 953519 12/01/12
MULROY, BARBARA 2L-014004 1 66.05 4202********2489 272493 12/01/12
NELSON, ELYSE 2L-110778097 1 79.00 4465********9576 001639 12/01/12
NICOLETTI, KAMI 2L-013614 1 50.57 5444********4026 001910 12/01/12
NIXON, VANCE 2L-629230404 1 79.00 4342********2207 840199 12/01/12
OCHOA, CHRISTINA 2L-012072 1 54.00 4342********8862 881045 12/01/12
PALMER, ANDREA 2L-007022 1 50.57 4340********8404 867766 12/01/12
PARISH, CINDY 2L-018047 1 50.57 4190********3198 016657 12/01/12
PARKHURST, ELIZABETH 2L-007860 1 60.89 5523********5570 00185Z 12/01/12
PEARCE, KATIE 2L-002344 1 57.09 4803********6995 001011 12/01/12
PEDERSON, ASHLEY 2L-007999 1 4.08 4342********1661 957338 12/01/12
PEHOVIACK, TIFFANY 2L-821302326 1 39.00 4761********9241 076604 12/01/12
PENCIS, LYNDA 2L-017772 1 39.00 4761********6012 076577 12/01/12
PENNEY, KENDRA 2L-013789 1 39.95 4653********6734 200363 12/01/12
PETERS, ELLERY 2L-017080 1 55.73 4833********7206 090009 12/01/12
PHILLIPS, STEPHANIE 2L-615135076 1 79.00 4190********2885 009922 12/01/12
POWERS, LYNN 2L-001442 1 41.23 4833********8040 090009 12/01/12
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 886016 12/01/12
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 200392 12/01/12
REED, JODIE 2L-718505766 1 42.90 4761********8895 076603 12/01/12
REMSBOUG, JEANELLE 2L-013298 1 49.95 5407********7168 025074 12/01/12
RICHARDS, JAIME 2L-009982 1 79.95 4465********4896 001615 12/01/12
RIGGLE, LINDA 2L-017956 1 79.96 5466********0210 00361Z 12/01/12
RING, MEGHAN 2L-000109 1 71.05 4653********8999 200372 12/01/12
RODARTE, KAYLA 2L-112651981 1 42.90 4638********7396 011592 12/01/12
ROGERS, RACHEL 2L-005726 1 64.00 4447********3847 001010 12/01/12
ROOF, CYNTHIA 2L-005230 1 29.95 4342********1160 953539 12/01/12
RUNKLE, STEPHANIE 2L-004755 1 39.95 4639********9895 070027 12/01/12
SADAUSKAITE, EGLE 2L-58964537 1 42.90 4653********5258 200395 12/01/12
SALAZAR, SHERYL 2L-016300 1 39.00 4342********9325 958850 12/01/12
SALTER, CRISTEN 2L-851208497 1 79.00 4833********5768 080009 12/01/12
SAYEB, HANI 2L-009179 1 39.99 4147********8988 00276C 12/01/12
SCHEIDT, GAIL 2L-016301 1 49.00 5407********6204 025073 12/01/12
SCHENCK, JACKIE 2L-017035 1 50.57 4342********9609 953530 12/01/12
SCHMIDT, ARTHUR 2L-573753721 1 55.73 4342********6664 922978 12/01/12
SCHMIDT, STACY 2L-003659 1 42.90 4342********6664 881054 12/01/12
SCHRADER, LIN 2L-001140 1 79.00 4653********1627 200387 12/01/12
SCHRIENER, GREG 2L-002186 1 25.00 5407********9840 025073 12/01/12
SCHUTZMAN, JENNIFER 2L-431671893 1 39.00 4417********8933 00261B 12/01/12
SHANKS, KIMBERLY 2L-455865767 1 42.90 4190********3133 019261 12/01/12
SHAW, ASHLEY 2L-307892614 1 32.95 5466********7526 03517Z 12/01/12
SHEA, TESSA 2L-102403940 1 42.90 4264********1485 005023 12/01/12
SIMICH, KRISTI 2L-018198 1 81.53 4653********6101 200377 12/01/12
SINCERE, KATHY 2L-017025 1 79.00 4388********9775 00351D 12/01/12
SMITH, KELLI 2L-000720 1 42.90 4342********2759 954583 12/01/12
SMITH, TAMMY 2L-117730150 1 79.00 4147********8600 00346C 12/01/12
SOEHNER, KAITLIN 2L-018253 1 39.00 4465********7960 001858 12/01/12
SPENCE, KIMBERLY 2L-000662 1 41.23 4389********2852 076600 12/01/12
STANDRIDGE, WALTER 2L-56386423 1 32.95 3717*******2006 176494 12/01/12
STEC, MARTA 2L-013795 1 50.57 4228********7425 040010 12/01/12
STINTON, MEGAN 2L-017896 1 24.95 4342********0831 981174 12/01/12
STOKES, EMILY 2L-009475 1 39.95 4266********6932 00292B 12/01/12
STORK, JIM 2L-004927 1 43.95 4761********2119 076606 12/01/12
STROUD, SHANNON 2L-004169 1 79.95 4868********6106 953543 12/01/12
STROUSE, LAUREN 2L-017922 1 39.00 4653********9866 200379 12/01/12
SWANSON, DONNA 2L-010440 1 41.23 4653********3561 200380 12/01/12
SWART, JON 2L-604946212 1 54.00 4190********2760 029871 12/01/12
TWINING, LISA 2L-016053 1 76.37 4342********1822 064702 12/01/12
UHLE, ALYCE 2L-015595 1 60.89 4342********8360 881050 12/01/12
UNDERWOOD, HEATHER 2L-011493 1 29.95 4653********3895 200383 12/01/12
VEGA, DANIELLA 2L-007796 1 49.95 5537********2089 416976 12/01/12
VELASQUEZ, BENITA 2L-001289 1 66.05 4638********1393 011591 12/01/12
VIGIL, DEB 2L-001554 1 20.64 4833********8040 090009 12/01/12
WADDELL, BILL 2L-000249 1 41.23 5408********6977 001737 12/01/12
WAGNER, NICOLE 2L-016565 1 39.00 4323********1712 879654 12/01/12
WALKER, MARCUS 2L-635687941 1 32.95 3772*******3008 144257 12/01/12
WAMBEKE, JUSTIN 2L-017221 1 42.90 5537********3041 416975 12/01/12
WANEKA, KERRI SUE 2L-014570 1 64.00 4653********3881 200362 12/01/12
WEBER, ANDI 2L-664308661 1 32.95 4653********6196 200364 12/01/12
WEBSTER, STACEY 2L-011163 1 42.90 4342********2319 840188 12/01/12
WEIGEL, LAVONNE 2L-303426868 1 42.90 4626********1112 00769A 12/01/12
WERST, RACHEL 2L-003878 1 50.57 4867********3903 080009 12/01/12
WEST, SAVANNAH 2L-002385 1 29.95 4653********9520 200366 12/01/12
WESTON, JEANETTE 2L-779228210 1 79.00 4147********6199 00318D 12/01/12
WILKERSON, MAY 2L-014001 1 66.05 4190********6407 018019 12/01/12
WILLIAMS, KADDIE 2L-611961644 1 32.95 4002********7968 701698 12/01/12
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********7823 204781 12/01/12
ZIPP, ASHLEE 2L-015056 1 50.57 4313********0651 005063 12/01/12
ZOLCIKOVA, HALINKA 2L-75649581 1 42.90 3767*******1006 161908 12/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 292.53
22 MasterCard 928.55
163 Visa 7989.51
3 Discover 160.90
0 Other 0.00
     
    9371.49