08/01/2012
06:30:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, KELLI 30-003865 1 56.00 4323********2716 623053 08/01/12
ADAMEK, ELESHA 30-002324 1 39.00 4744********5496 100107 08/01/12
ALANDER, LAURA 30-003842 1 63.20 6011********7135 00121Q 08/01/12
ALFORD, KAITLYN 30-515428233 1 49.00 4301********1937 01412C 08/01/12
ALLBRITTON, REBECCA 30-003023 1 58.13 4744********2740 170106 08/01/12
ALLISON, JACKIE 30-135933325 1 79.00 4417********2429 01365B 08/01/12
ALTIMORE, DANA 30-113249059 1 39.98 4157********0011 044950 08/01/12
ANDERSON, ANGELA 30-000135 1 56.00 5146********3164 4255DE 08/01/12
BAKER, HANNAH 30-37506868 1 49.50 5491********2618 01387Z 08/01/12
BARNARD, LEE 30-004399 1 44.00 6011********7397 00194R 08/01/12
BARNES, JESSICA 30-000313 1 50.86 4465********0429 00198B 08/01/12
BAYER, TREY 30-000058 1 50.86 3797*******1005 124090 08/01/12
BEIRNE, SUSAN 30-002257 1 63.20 4868********5605 482606 08/01/12
BENNETT, TIFFANY 30-001692 1 5.00 5146********1847 C7C4F7 08/01/12
BENOIT, TERRI 30-469423039 1 39.00 4367********4035 109020 08/01/12
BENSON, CATHY 30-001999 1 51.85 5490********3728 00500B 08/01/12
BEST, ALYSSON 30-461705266 1 39.49 5491********2618 01408Z 08/01/12
BIVENS, EILEEN 30-701390380 1 63.20 3796*******3004 161436 08/01/12
BLACK, RUTHLYNN 30-002149 1 5.00 5466********6939 01384P 08/01/12
BODIN, HUNTER 30-005069 1 39.00 4262********0656 01395C 08/01/12
BOMAN, CLINT 30-000264 1 58.13 4147********8912 00194D 08/01/12
BOMAN, COLLEEN 30-000279 1 56.00 4147********8912 00195D 08/01/12
BOSLER, SUZANNE 30-000038 1 50.86 4323********8400 555626 08/01/12
BOURDEAU, ELIZABETH 30-107322829 1 99.00 5122********0686 00132Z 08/01/12
BOURDEAU, VICTORIA 30-000655 1 63.00 5122********0686 00132Z 08/01/12
BREAUX, CANDICE 30-004994 1 39.49 4313********1385 00501C 08/01/12
BROWN, HEATHER 30-004647 1 79.00 6011********5449 00162Q 08/01/12
BUNDY, LACEY 30-004027 1 56.00 4744********5446 160705 08/01/12
BURNS, GRACE 30-217904732 1 63.20 5114********6401 060007 08/01/12
CAIN, BOBBI 30-476166296 1 5.00 4744********1194 120608 08/01/12
CAPERS, NICHOLE 30-004517 1 49.00 4744********5884 130000 08/01/12
CARDENAS, CRYSTAL 30-000027 1 49.00 5146********4018 8A4074 08/01/12
CARGAL, ELIZABETH 30-003576 1 56.00 4157********8184 046290 08/01/12
CASE, HILARY 30-002937 1 65.60 4264********9511 00507B 08/01/12
CASIDA, PENNY 30-000411 1 49.00 4411********4169 060007 08/01/12
CASTER, MELANIE 30-001603 1 65.60 5146********4288 C4E5F9 08/01/12
CAVIN, CANDICE 30-270551543 1 49.74 5146********2870 95D57C 08/01/12
CHENEY, MOIRA 30-001205 1 45.00 6011********0377 00103R 08/01/12
CHENEY, TERESA 30-001021 1 61.41 5430********9184 001198 08/01/12
COOPER, SANDRA 30-002161 1 63.20 5491********0331 84302Z 08/01/12
CRANFORD, JENNIFER 30-001716 1 69.00 4032********4484 01383D 08/01/12
CRENSHAW, STOREY 30-363027262 1 5.00 4266********2709 01416A 08/01/12
CROSS, JENNIFER 30-280540150 1 5.00 4744********4390 110400 08/01/12
DAMBECK, JOSH 30-972427166 1 39.00 4342********9574 827846 08/01/12
DARDIS, KATHY 30-255809576 1 99.00 4266********9680 01381B 08/01/12
DAVIS, ANDY 30-005016 1 82.00 6011********8329 00199R 08/01/12
DAVIS, JILL 30-002609 1 64.90 4744********3781 190807 08/01/12
DEGVILLE, JEAN MARIE 30-000290 1 99.00 4147********7257 01403C 08/01/12
DIETZ, DEBRAH 30-003089 1 56.00 5143********9435 280202 08/01/12
DODSON, SHELI 30-004916 1 49.00 4157********4535 046130 08/01/12
DOMBROWSKI, STEPHENIE 30-209363358 1 49.00 5108********7771 060045 08/01/12
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 38832P 08/01/12
DRAKE, CAROL 30-000782 1 63.00 5146********9914 198AA5 08/01/12
DRUMMOND, SHERRY 30-003211 1 58.13 4744********2457 170109 08/01/12
DUNAWAY, MICHELLE 30-003271 1 5.00 4259********2870 553697 08/01/12
DUNKLEY, BRENDA 30-001018 1 49.00 4342********4028 910486 08/01/12
EATON, LINDSAY 30-000262 1 5.00 4867********5050 050007 08/01/12
ECKSTEIN, AMY 30-969261472 1 79.00 4147********8677 01424C 08/01/12
ELLIS, KRISTEN 30-000222 1 58.13 3717*******1024 124013 08/01/12
FASKE, SUSAN 30-000253 1 40.96 4342********0629 553706 08/01/12
FLORES, JEANETTE 30-004590 1 5.00 4744********9344 100907 08/01/12
FORTINE, COBI 30-504748997 1 39.00 5146********1723 CC5DA1 08/01/12
FOX, BROOKE 30-000508 1 51.05 5582********9732 B96B2C 08/01/12
FOX, TINA 30-000509 1 39.00 5582********9732 D84BDC 08/01/12
FREDERICK, MEGAN 30-002556 1 56.00 5466********8993 84552Z 08/01/12
FULLER, CHRISTINA 30-250852151 1 39.00 4610********5692 050007 08/01/12
GAERTNER, MARY BETH 30-001899 1 82.00 3728*******2016 166649 08/01/12
GAGE, JILL 30-000572 1 5.00 4744********4398 130702 08/01/12
GAMBILL-ROBINSO, ROBIN 30-000390 1 58.13 5146********6651 7957F1 08/01/12
GELBS, HANNAH 30-534918833 1 62.50 4266********4624 01344B 08/01/12
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 T4943B 08/01/12
GONZALES, KERI 30-000522 1 39.00 4867********3265 060007 08/01/12
GONZALES, SHERRY 30-003240 1 102.76 5582********3168 DA7519 08/01/12
GRIFFIN, RHONDA 30-000989 1 56.00 6011********0442 00131P 08/01/12
GUIDRY, DEANN 30-000305 1 49.00 3717*******2024 155311 08/01/12
HALL, MATT 30-814041610 1 64.90 5146********3506 040D82 08/01/12
HAMMOCK, MARLA 30-001418 1 5.00 4157********1434 045050 08/01/12
HARRIS, EILEEN 30-215915105 1 59.00 5178********1935 01381Z 08/01/12
HART, DAVID 30-59740411 1 74.16 4251********4187 001922 08/01/12
HASARA, SHERRY 30-000608 1 56.00 5183********9710 01397Z 08/01/12
HASHA, COREY 30-001934 1 58.13 4744********2854 100906 08/01/12
HEALD, MADISON 30-475752670 1 49.99 4342********9002 481657 08/01/12
HEES, CHRISTI 30-002054 1 63.20 5329********0981 00508Z 08/01/12
HEISER, CINDY 30-001402 1 63.20 3728*******4018 115968 08/01/12
HELMER, SELENE 30-001622 1 79.00 4342********6714 910480 08/01/12
HERRON, ZEKE 30-762780212 1 39.00 4868********6414 733301 08/01/12
HILBUN, SHEREE 30-001174 1 99.00 4744********2805 140606 08/01/12
HILL, LAURIE 30-001118 1 58.13 5146********5512 537EF5 08/01/12
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 129490 08/01/12
HOOPER, KATHALEEN 30-001787 1 58.13 5117********4905 313069 08/01/12
HUMPHREYS, KAREN 30-003443 1 58.13 4744********3078 100302 08/01/12
INDELLICATI, CHERYL 30-876295811 1 49.00 5466********3432 01438S 08/01/12
JACKSON, JOSH 30-601623273 1 49.50 4610********7766 050007 08/01/12
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 726593 08/01/12
JAHN, JENNIFER 30-001557 1 58.13 4635********5773 140908 08/01/12
JEFFERS, ERIN 30-001770 1 59.00 4631********2873 743014 08/01/12
JOHANNESSEN, LORIE 30-796662606 1 63.20 3767*******1009 103425 08/01/12
JOHNSON, BRANDI 30-159128344 1 79.29 5489********0182 T2566Z 08/01/12
JOHNSON, BRANDON 30-895261124 1 107.79 5489********0182 T2553Z 08/01/12
JOHNSON, MELISSA 30-639939977 1 79.00 5114********1035 070007 08/01/12
JOHNSON, ROBIN 30-176283200 1 79.00 4754********8614 777259 08/01/12
JOHNSON, TERESA 30-001374 1 39.00 4271********2208 100116 08/01/12
JONES, BOBBILYNN 30-840921591 1 79.00 4342********5959 911600 08/01/12
JONES, KATHRYN 30-143647202 1 88.99 4868********6414 767032 08/01/12
JONES, ZACH 30-003456 1 56.00 4888********7133 00508A 08/01/12
JOYCE, NATALIE 30-002918 1 42.90 5146********5527 3675F3 08/01/12
KERNER, ANNE 30-82440151 1 63.00 6011********1607 00160Q 08/01/12
KERR, LEANN 30-001062 1 56.00 4352********1426 120208 08/01/12
KIRKLAND, KAYLA 30-225324990 1 59.00 4342********9903 827848 08/01/12
KVIEN, TRACY 30-001157 1 99.00 5109********4544 H69998 08/01/12
LACOSTE, SUSAN 30-000553 1 56.00 4264********3451 00507B 08/01/12
LANGLEY, SHERYL 30-005059 1 5.00 4032********5680 01409D 08/01/12
LARSON, KIM 30-615426305 1 63.20 4476********8327 273525 08/01/12
LASAGE, JAQUETTA 30-000414 1 69.00 5455********8306 236670 08/01/12
LASSITER, HOLLI 30-000433 1 63.00 4610********8858 060007 08/01/12
LEBLANC, ALYSSA 30-000581 1 5.00 4157********2965 047000 08/01/12
LEE, JENNIFER 30-002660 1 39.00 4356********7586 130301 08/01/12
LINGLE, DEBORAH 30-528924089 1 69.29 5146********0891 90FCBC 08/01/12
LIPAR, MELANY 30-004229 1 99.00 4157********5124 045560 08/01/12
LOHR, HEATHER 30-003634 1 58.13 4157********6805 045950 08/01/12
LONG, CASSANDRA 30-003122 1 82.00 4342********5225 734188 08/01/12
LOPEZ, ANNA 30-002470 1 82.00 5155********7974 050007 08/01/12
LYNCH, KALLIE 30-002535 1 62.50 5105********7529 744045 08/01/12
MADORE, GARY 30-001326 1 30.75 4356********7832 180804 08/01/12
MADORE, TREVA 30-000705 1 58.13 4356********7832 190809 08/01/12
MANCUSO, NICOLE 30-600730734 1 64.90 5455********7076 234679 08/01/12
MAPES, LORI 30-001074 1 31.40 4271********9761 100122 08/01/12
MARTS, DANA 30-876142417 1 69.00 4342********9381 482593 08/01/12
MASKE, MARJORIE 30-003433 1 39.49 5438********6796 H64069 08/01/12
MCCARTY, PAM 30-223491384 1 40.59 4037********2557 60100A 08/01/12
MCCLANAHAN, SARA 30-001025 1 65.60 4157********7276 046840 08/01/12
MCMAHAN, JESSICA 30-003643 1 50.86 4342********8788 482605 08/01/12
MCNEELY, LANA 30-001868 1 39.00 4744********5008 110505 08/01/12
MCSHAFFRY, SARAH 30-004984 1 50.00 4606********0477 910600 08/01/12
MELLOR, CAMERON 30-003406 1 56.00 4411********3890 050007 08/01/12
MILLER, LAURA 30-428875491 1 56.00 4744********8381 100405 08/01/12
MINGA, COURTNEY 30-001421 1 67.53 4342********3839 553166 08/01/12
MONTGOMERY, MARTY 30-001574 1 58.13 4610********0477 070007 08/01/12
MOORE, MARIA 30-001102 1 56.00 5155********7818 T2556Z 08/01/12
MORAL, LAURA 30-003545 1 99.00 5452********2817 00504S 08/01/12
MOSER, LINDA 30-004661 1 218.00 3767*******1001 123573 08/01/12
MUNGUIA, REBECCA 30-658430048 1 99.00 5466********5571 01383S 08/01/12
NOVAK, LINDA 30-002087 1 63.00 4342********5407 726590 08/01/12
ODEN, LISA 30-001814 1 58.13 5146********8182 D611C4 08/01/12
OLSON, MARIE 30-000063 1 50.86 4323********5101 767028 08/01/12
ORRICK, JACKIE 30-003585 1 49.00 4465********8920 00118B 08/01/12
PANGBURN, JESSICA 30-436477217 1 79.00 4465********7522 00194B 08/01/12
PARR, LORI 30-000567 1 56.00 4300********6490 00193D 08/01/12
PATTERSON, TINA 30-000372 1 56.00 5524********8187 01399P 08/01/12
PELLERIN, JULIE 30-000187 1 30.00 5582********7652 B6DFDD 08/01/12
PIKE, HEATHER 30-139403170 1 79.00 6011********3499 00163R 08/01/12
PITTON, AMANDA 30-536687784 1 64.90 4342********7564 623592 08/01/12
POU, BRANDY 30-479552123 1 59.00 5455********7867 234663 08/01/12
PRATT, KENDRA 30-932137004 1 31.66 4264********0774 00502A 08/01/12
PROVENCHER, MEAGAN 30-777935683 1 49.00 4060********1794 060007 08/01/12
REESE, KELLY 30-000297 1 56.00 4157********5849 047250 08/01/12
RIDLEY, VAL 30-002706 1 56.00 5528********8875 01383S 08/01/12
RIPPER, MARY 30-005000 1 65.60 5146********6879 0CB8B6 08/01/12
RIVERA, CHERYL 30-004070 1 63.00 5146********1002 9100BE 08/01/12
ROBERTS, CHERYL 30-003797 1 39.49 5275********1302 170304 08/01/12
ROBINSON, CAILEIGH 30-847916243 1 49.50 4312********1003 01394G 08/01/12
ROBINSON, HEATHER 30-000068 1 50.86 5455********1496 234670 08/01/12
ROGERS, ASHLEY 30-000330 1 56.00 5109********5602 H65705 08/01/12
RUOCCO, STORMY 30-680967052 1 59.00 5466********7653 01398P 08/01/12
RUONAVAARA, EARLEEN 30-000233 1 49.00 4011********3024 070100 08/01/12
SCHEDULE, BOBBIE 30-002528 1 59.00 5466********2321 01367S 08/01/12
SCHWEYHER, JORDAN 30-004989 1 45.00 4185********6709 01380A 08/01/12
SCHWEYNER, CAROLYN 30-002975 1 82.00 4185********6709 01360A 08/01/12
SHORTLE, JOANNA 30-001956 1 56.00 4465********5729 00111B 08/01/12
SIEMS, CHARLOTTE 30-943686053 1 79.00 5109********2630 H68006 08/01/12
SIMONE, ELLEN 30-002904 1 56.00 5260********2061 01426P 08/01/12
SINCLAIR, BRYTINI 30-842103465 1 5.00 4217********0439 100101 08/01/12
SMITH, BRENT 30-004971 1 15.10 5109********9437 H62020 08/01/12
SMITH, KERRY 30-001223 1 56.00 5465********0518 H65712 08/01/12
SMITH, MANDY 30-000065 1 49.00 4264********5629 00506A 08/01/12
SPAIN, MICHELLE 30-004928 1 63.20 5455********0574 236682 08/01/12
SPICER, MELINDA 30-177408022 1 39.00 4744********9235 190107 08/01/12
SPRECKELS, NICOLE 30-214251351 1 17.53 5109********4712 H61860 08/01/12
SPRINGER, DANIELLE 30-002287 1 50.86 5144********3844 417650 08/01/12
STANLEY, VIENDA 30-000246 1 50.86 4147********4228 00501C 08/01/12
SWANSON, WILLIAM 30-897190264 1 158.00 3739*******4006 102640 08/01/12
SWATZEL, JAMIE 30-761395535 1 20.00 5146********9868 530B4B 08/01/12
SWIRCZEK, CHAD 30-002333 1 56.00 6011********4111 00168R 08/01/12
TAYLOR, JOHN 30-000118 1 59.00 5582********1946 5733FB 08/01/12
TAYLOR, LISA 30-000116 1 135.00 5582********1946 9D8EE8 08/01/12
THORNHILL, SUSAN 30-154757351 1 67.15 4442********2839 254243 08/01/12
TOELKE, STEPHANIE 30-002191 1 63.20 5466********8869 01398P 08/01/12
UMSTEAD, CORI-ANN 30-004226 1 39.00 4744********0782 120907 08/01/12
UNDERWOOD, JANICE 30-004195 1 79.00 5524********8931 01394T 08/01/12
VAIRIN, LAURA 30-004308 1 5.00 4081********1264 01365D 08/01/12
VALDES, RAIVAN 30-004791 1 32.00 5146********7699 550634 08/01/12
WALKER, OLIVIA 30-002047 1 5.00 4465********1647 00112B 08/01/12
WALTERS, REBECCA 30-622261343 1 79.00 4157********4914 045440 08/01/12
WARD, KIMBERLY 30-712623380 1 5.00 5146********3039 456D40 08/01/12
WARREN, CAROL 30-000232 1 5.00 5491********4667 00118B 08/01/12
WEBB, FARRAH 30-000422 1 49.00 4356********1686 190709 08/01/12
WEBB, KIMBERLY 30-351723852 1 64.90 4388********5578 01387D 08/01/12
WEBB, SANDRA 30-000144 1 50.86 4744********0404 130400 08/01/12
WEIDEMEYER, KRISTY 30-000954 1 58.13 6011********8591 00179R 08/01/12
WELWOOD, SARAH 30-002089 1 39.00 4342********9627 481656 08/01/12
WHITEHEAD, BETH 30-499735001 1 59.00 4411********7694 080007 08/01/12
WICKETT-SWIRCZE, DAWN 30-002332 1 41.00 6011********4111 00130R 08/01/12
WILBURN, GWEN 30-003931 1 82.00 5140********7142 01423Z 08/01/12
WOODARD, BROOKS 30-000718 1 71.62 4447********6177 001963 08/01/12
WRIGHT, LAURA 30-005032 1 49.00 4610********6142 060007 08/01/12
YOKEM, WENDY 30-000255 1 61.24 5490********8461 00507Z 08/01/12
YOUNG, JACOB STEPHEN 30-002966 1 53.90 4610********7900 050007 08/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 884.59
75 MasterCard 4341.66
111 Visa 5658.30
11 Discover 666.33
0 Other 0.00
     
    11550.88