09/01/2012
06:23:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, KELLI 30-003865 1 58.13 4323********2716 753932 09/01/12
ADAMEK, ELESHA 30-002324 1 39.00 4744********5496 111759 09/01/12
ALANDER, LAURA 30-003842 1 63.20 6011********7135 00179Q 09/01/12
ALFORD, KAITLYN 30-515428233 1 49.00 4301********1937 06164C 09/01/12
ALLBRITTON, REBECCA 30-003023 1 58.13 4744********2740 161556 09/01/12
ALLISON, JACKIE 30-135933325 1 79.00 4417********2429 06176B 09/01/12
ALTIMORE, DANA 30-113249059 1 39.00 4157********0011 339120 09/01/12
ANDERSON, ANGELA 30-000135 1 58.13 5146********3164 C5804E 09/01/12
BAKER, HANNAH 30-37506868 1 5.00 5491********2618 06104Z 09/01/12
BARNARD, LEE 30-004399 1 44.00 6011********7397 00118R 09/01/12
BARNES, JESSICA 30-000313 1 50.86 4465********0429 00184B 09/01/12
BAYER, TREY 30-000058 1 50.86 3797*******1005 189457 09/01/12
BEIRNE, SUSAN 30-002257 1 63.20 4868********5605 413449 09/01/12
BENNETT, TIFFANY 30-001692 1 56.00 5146********1847 AE487E 09/01/12
BENOIT, TERRI 30-469423039 1 39.00 4367********4035 430365 09/01/12
BENSON, CATHY 30-001999 1 51.85 5490********3728 01553B 09/01/12
BEST, ALYSSON 30-461705266 1 39.00 5491********2618 06170Z 09/01/12
BIVENS, EILEEN 30-701390380 1 63.20 3796*******3004 107872 09/01/12
BLACK, RUTHLYNN 30-002149 1 5.00 5466********6939 06106P 09/01/12
BODIN, HUNTER 30-005069 1 39.98 4262********0656 06170C 09/01/12
BOMAN, CLINT 30-000264 1 58.13 4147********8912 00183D 09/01/12
BOSLER, SUZANNE 30-000038 1 50.86 4323********8400 934634 09/01/12
BOURDEAU, ELIZABETH 30-107322829 1 99.00 5243********8883 001665 09/01/12
BOURDEAU, VICTORIA 30-000655 1 63.00 5243********8883 001669 09/01/12
BOWEN, CHELCEA 30-613295991 1 61.25 5146********3057 02B905 09/01/12
BREAUX, CANDICE 30-004994 1 39.00 4313********1385 01554C 09/01/12
BROOKS, CHRISTINE 30-850308730 1 47.50 4342********2245 449541 09/01/12
BROWN, HEATHER 30-004647 1 79.00 6011********5449 00183Q 09/01/12
BURNS, GRACE 30-217904732 1 63.20 5114********6401 061507 09/01/12
CAIN, BOBBI 30-476166296 1 5.00 4744********1194 121655 09/01/12
CAPERS, NICHOLE 30-004517 1 49.00 4744********5884 101152 09/01/12
CARGAL, ELIZABETH 30-003576 1 56.00 4157********8184 336900 09/01/12
CASE, HILARY 30-002937 1 63.20 4264********9511 01554B 09/01/12
CASIDA, PENNY 30-000411 1 51.44 4411********4169 081507 09/01/12
CASTER, MELANIE 30-001603 1 65.60 5146********4288 9351DB 09/01/12
CAVIN, CANDICE 30-270551543 1 49.74 5146********2870 EBF773 09/01/12
CHENEY, MOIRA 30-001205 1 45.00 6011********0377 00123R 09/01/12
CHENEY, TERESA 30-001021 1 56.00 5430********9184 001900 09/01/12
CHRISTIANSEN, KATHERINE 30-214251351 1 17.25 5109********4712 H63323 09/01/12
COOPER, SANDRA 30-002161 1 63.20 5491********0331 68301P 09/01/12
CRANFORD, JENNIFER 30-001716 1 69.00 4032********4484 06116D 09/01/12
CROSS, JENNIFER 30-280540150 1 5.00 4744********4390 101954 09/01/12
DARDIS, KATHY 30-255809576 1 99.00 4266********9680 06177B 09/01/12
DAVIS, ANDY 30-005016 1 79.00 6011********8329 00119R 09/01/12
DAVIS, JILL 30-002609 1 64.90 4744********3781 141453 09/01/12
DICUS, BREANN 30-811605085 1 79.00 4356********0852 181353 09/01/12
DIETZ, DEBRAH 30-003089 1 56.00 5143********9435 069700 09/01/12
DODSON, SHELI 30-004916 1 49.00 4157********4535 337540 09/01/12
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 68537P 09/01/12
DRAKE, CAROL 30-000782 1 65.39 5146********9914 B453F4 09/01/12
DRUMMOND, SHERRY 30-003211 1 58.13 4744********2457 101359 09/01/12
DUNAWAY, MICHELLE 30-003271 1 5.00 4259********2870 899475 09/01/12
DUNKLEY, BRENDA 30-001018 1 50.86 4342********4028 851631 09/01/12
EATON, LINDSAY 30-000262 1 5.00 4867********5050 091507 09/01/12
ECKSTEIN, AMY 30-969261472 1 79.00 4147********8677 06092C 09/01/12
FASKE, SUSAN 30-000253 1 39.00 4342********0629 753942 09/01/12
FOX, BROOKE 30-000508 1 49.41 5582********9732 2D928E 09/01/12
FOX, TINA 30-000509 1 49.00 5582********9732 8A2AE3 09/01/12
FREDERICK, MEGAN 30-002556 1 58.13 5466********8993 68287Z 09/01/12
FULLER, CHRISTINA 30-250852151 1 39.00 4610********5692 071507 09/01/12
GAERTNER, MARY BETH 30-001899 1 82.00 3728*******2016 161134 09/01/12
GAGE, JILL 30-000572 1 5.00 4744********4398 161558 09/01/12
GAMBILL-ROBINSO, ROBIN 30-000390 1 58.13 5146********6651 BDE6AC 09/01/12
GARMAN, NICOLE 30-124655412 1 79.00 4744********3182 131552 09/01/12
GELBS, HANNAH 30-534918833 1 62.50 4266********4624 06093B 09/01/12
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 T1335B 09/01/12
GONZALES, KERI 30-000522 1 39.00 4867********3265 071507 09/01/12
GONZALES, SHERRY 30-003240 1 102.76 5582********3168 97B9FB 09/01/12
GONZALEZ, ANA LAURA 30-515756441 1 49.00 3766*******1011 121147 09/01/12
GONZALEZ, MARIA 30-242436067 1 79.00 5114********0234 061507 09/01/12
GRIFFIN, RHONDA 30-000989 1 58.13 6011********0442 00133P 09/01/12
GUIDRY, DEANN 30-000305 1 49.00 3717*******2024 170157 09/01/12
GUTHRIE, SHELLEY 30-110930912 1 39.00 3797*******4009 109053 09/01/12
HALL, MATT 30-814041610 1 64.90 5146********3506 D3FC69 09/01/12
HARRIS, EILEEN 30-215915105 1 59.00 5178********1935 06204Z 09/01/12
HASARA, SHERRY 30-000608 1 56.00 5183********9710 06177Z 09/01/12
HASHA, COREY 30-001934 1 61.38 4744********2854 151655 09/01/12
HEALD, MADISON 30-475752670 1 49.99 4342********9002 753941 09/01/12
HEES, CHRISTI 30-002054 1 63.20 5329********0981 01552Z 09/01/12
HEISER, CINDY 30-001402 1 63.20 3728*******4018 134903 09/01/12
HELMER, SELENE 30-001622 1 79.00 4342********6714 753937 09/01/12
HERRON, ZEKE 30-762780212 1 39.00 4868********6414 896543 09/01/12
HILBUN, SHEREE 30-001174 1 102.76 4744********2805 111457 09/01/12
HILL, LAURIE 30-001118 1 58.13 5146********5512 2DF7D8 09/01/12
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 122499 09/01/12
HOOPER, KATHALEEN 30-001787 1 56.00 5117********4905 329702 09/01/12
HUMPHREYS, KAREN 30-003443 1 56.00 4744********3078 121853 09/01/12
INDELLICATI, CHERYL 30-876295811 1 49.00 5466********3432 06161S 09/01/12
JACKSON, JOSH 30-601623273 1 49.50 4610********7766 071507 09/01/12
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 852573 09/01/12
JAHN, JENNIFER 30-001557 1 56.00 4635********5773 111058 09/01/12
JATZLAU, TIFFANY 30-004136 1 143.90 4342********6130 753939 09/01/12
JEFFERS, ERIN 30-001770 1 59.00 4631********2873 693571 09/01/12
JOHANNESSEN, LORIE 30-796662606 1 63.20 3767*******1009 185535 09/01/12
JOHNSON, BRANDI 30-159128344 1 66.45 5489********0182 T5040Z 09/01/12
JOHNSON, BRANDON 30-895261124 1 63.20 5489********0182 T5043Z 09/01/12
JOHNSON, MELISSA 30-639939977 1 79.00 5114********1035 061507 09/01/12
JOHNSON, ROBIN 30-176283200 1 79.00 4754********8614 967478 09/01/12
JOHNSON, TERESA 30-001374 1 39.00 4271********2208 124049 09/01/12
JONES, BOBBILYNN 30-840921591 1 79.00 4342********5959 413052 09/01/12
JONES, ZACH 30-003456 1 56.00 4888********7133 01554A 09/01/12
KERR, LEANN 30-001062 1 56.00 4352********1426 151754 09/01/12
KIRKLAND, KAYLA 30-225324990 1 59.00 4342********9903 555756 09/01/12
KVIEN, TRACY 30-001157 1 99.00 5109********4544 H71490 09/01/12
LACOSTE, SUSAN 30-000553 1 56.00 4264********3451 01559B 09/01/12
LANGLEY, SHERYL 30-005059 1 5.00 4032********5680 06177D 09/01/12
LARSON, KIM 30-615426305 1 5.00 4476********8327 434890 09/01/12
LASAGE, JAQUETTA 30-000414 1 69.00 5455********8306 089920 09/01/12
LEBLANC, ALYSSA 30-000581 1 39.00 4157********2965 339080 09/01/12
LEE, JENNIFER 30-002660 1 39.00 4356********7586 121750 09/01/12
LINGLE, DEBORAH 30-528924089 1 69.29 5146********0891 3A1765 09/01/12
LIPAR, MELANY 30-004229 1 99.00 4157********5124 338450 09/01/12
LOHR, HEATHER 30-003634 1 58.13 4157********6805 338350 09/01/12
LONG, CASSANDRA 30-003122 1 82.00 4342********5225 896540 09/01/12
LOPEZ, ANNA 30-002470 1 82.00 5155********7974 071507 09/01/12
MADORE, GARY 30-001326 1 29.75 4356********7832 171152 09/01/12
MADORE, TREVA 30-000705 1 58.13 4356********7832 191656 09/01/12
MANCUSO, NICOLE 30-600730734 1 59.00 5455********7076 087465 09/01/12
MAPES, LORI 30-001074 1 120.68 4271********9761 122099 09/01/12
MARTS, DANA 30-876142417 1 69.00 4342********9381 449192 09/01/12
MASKE, MARJORIE 30-003433 1 41.45 5438********6796 H65757 09/01/12
MCCARTY, PAM 30-223491384 1 39.00 4037********2557 60105A 09/01/12
MCCLANAHAN, SARA 30-001025 1 65.60 4157********7276 338400 09/01/12
MCCUBBIN, RICK-JOY 30-003641 1 41.45 4265********9220 010088 09/01/12
MCMAHAN, JESSICA 30-003643 1 49.00 4342********8788 555754 09/01/12
MCNEELY, ALLYSON 30-001094 1 41.04 4744********2773 151257 09/01/12
MCNEELY, LANA 30-001868 1 40.47 4744********5008 141857 09/01/12
MCSHAFFRY, SARAH 30-004984 1 51.90 4606********0477 493578 09/01/12
MELLOR, CAMERON 30-003406 1 56.00 4411********3890 091507 09/01/12
MILLER, LAURA 30-428875491 1 56.00 4744********8381 141353 09/01/12
MINGA, COURTNEY 30-001421 1 63.20 4342********3839 556601 09/01/12
MONTGOMERY, MARTY 30-001574 1 58.13 4610********0477 061507 09/01/12
MOORE, MARIA 30-001102 1 58.13 5155********7818 T5028Z 09/01/12
MORAL, LAURA 30-003545 1 102.76 5452********2817 01557S 09/01/12
MOSER, LINDA 30-004661 1 99.00 3767*******1001 186440 09/01/12
NOVAK, LINDA 30-002087 1 63.00 4342********5407 899470 09/01/12
OLSON, MARIE 30-000063 1 50.86 4323********5101 851632 09/01/12
PANGBURN, JESSICA 30-436477217 1 5.00 4465********7522 00185B 09/01/12
PARISH, JASON 30-835754812 1 79.00 4631********7204 693573 09/01/12
PARR, LORI 30-000567 1 56.00 4300********6490 00183D 09/01/12
PELLERIN, JULIE 30-000187 1 30.00 5582********7652 CD064B 09/01/12
PERKINS, RACHAEL 30-132671871 1 39.98 4465********8356 00189B 09/01/12
PIKE, HEATHER 30-139403170 1 79.00 6011********5507 00111R 09/01/12
PITTON, AMANDA 30-536687784 1 59.00 4342********7564 449198 09/01/12
POU, BRANDY 30-479552123 1 59.00 5455********7867 087462 09/01/12
PRATT, KENDRA 30-932137004 1 71.11 4264********0774 01556A 09/01/12
PROVENCHER, MEAGAN 30-777935683 1 49.00 4060********1794 071507 09/01/12
REESE, KELLY 30-000297 1 56.00 4157********5849 336540 09/01/12
REKUC, COLLEEN 30-000067 1 28.00 4750********4183 071507 09/01/12
RIDLEY, VAL 30-002706 1 56.00 5528********8875 06124S 09/01/12
RIPPER, MARY 30-005000 1 65.60 5146********6879 6BEDA5 09/01/12
RIVERA, CHERYL 30-004070 1 65.39 5146********1002 84977D 09/01/12
ROBINSON, CAILEIGH 30-847916243 1 49.50 4312********1003 06158G 09/01/12
ROGERS, ASHLEY 30-000330 1 58.13 5109********5602 H67408 09/01/12
RUOCCO, STORMY 30-680967052 1 59.00 5466********7653 06178P 09/01/12
RUONAVAARA, EARLEEN 30-000233 1 49.00 4011********3024 071349 09/01/12
SCHEDULE, BOBBIE 30-002528 1 59.00 5466********2321 06182S 09/01/12
SCHWEYHER, JORDAN 30-004989 1 45.00 4185********6709 06110A 09/01/12
SCHWEYNER, CAROLYN 30-002975 1 82.00 4185********6709 06139A 09/01/12
SHORTLE, JOANNA 30-001956 1 5.00 4465********5729 00131B 09/01/12
SIEMS, CHARLOTTE 30-943686053 1 79.00 5109********2630 H69497 09/01/12
SIMONE, ELLEN 30-002904 1 56.00 5260********2061 06188P 09/01/12
SINCLAIR, BRYTINI 30-842103465 1 5.00 4217********0439 131654 09/01/12
SMITH, KERRY 30-001223 1 56.00 5465********0518 H67203 09/01/12
SMITH, MANDY 30-000065 1 49.00 4264********5629 01554A 09/01/12
SPAIN, MICHELLE 30-004928 1 63.20 5455********0574 087469 09/01/12
SPICER, MELINDA 30-177408022 1 39.00 4744********9235 141056 09/01/12
SPRINGER, DANIELLE 30-002287 1 50.86 5144********3844 849025 09/01/12
STANLEY, VIENDA 30-000246 1 50.86 4147********4228 01553C 09/01/12
SWANSON, WILLIAM 30-897190264 1 158.00 3739*******4006 165514 09/01/12
SWATZEL, JAMIE 30-761395535 1 20.00 5146********9868 81F1D2 09/01/12
SWIRCZEK, CHAD 30-002333 1 56.00 6011********4111 00172R 09/01/12
TAYLOR, JOHN 30-000118 1 5.00 5582********1946 697CA4 09/01/12
TAYLOR, LISA 30-000116 1 61.00 5582********1946 509DE0 09/01/12
THORNHILL, SUSAN 30-154757351 1 67.15 4442********2839 524606 09/01/12
TOELKE, STEPHANIE 30-002191 1 63.20 5466********8869 06141P 09/01/12
UMSTEAD, CORI-ANN 30-004226 1 39.00 4744********0782 121956 09/01/12
UNDERWOOD, JANICE 30-004195 1 79.00 5524********8931 06087T 09/01/12
VAIRIN, LAURA 30-004308 1 99.00 4081********1264 06135D 09/01/12
VALDES, RAIVAN 30-004791 1 32.00 5146********7699 C3870E 09/01/12
VINSON, SARAH 30-003485 1 30.00 4610********8643 061507 09/01/12
WALKER, OLIVIA 30-002047 1 5.00 4465********1647 00190B 09/01/12
WALTERS, REBECCA 30-622261343 1 79.00 4157********4914 338980 09/01/12
WARD, KIMBERLY 30-712623380 1 5.00 5146********3039 341E2E 09/01/12
WARREN, CAROL 30-000232 1 5.00 5491********4667 00188B 09/01/12
WEBB, FARRAH 30-000422 1 49.00 4356********1686 191553 09/01/12
WEBB, KIMBERLY 30-351723852 1 64.90 4388********5578 06124D 09/01/12
WEBB, SANDRA 30-000144 1 50.86 4744********0404 181854 09/01/12
WEIDEMEYER, KRISTY 30-000954 1 58.13 6011********8591 00189R 09/01/12
WELWOOD, SARAH 30-002089 1 39.00 4342********9627 449190 09/01/12
WHITE, TRACI 30-18308796 1 39.00 4313********1020 01557C 09/01/12
WHITEHEAD, BETH 30-499735001 1 64.90 4411********7694 091507 09/01/12
WICKETT-SWIRCZE, DAWN 30-002332 1 39.50 6011********4111 00122R 09/01/12
WILBURN, GWEN 30-003931 1 82.00 5140********7142 06125Z 09/01/12
WOODARD, BROOKS 30-000718 1 71.62 4447********6177 001282 09/01/12
YOKEM, WENDY 30-000255 1 59.00 5490********8461 01559Z 09/01/12
YOUNG, JACOB STEPHEN 30-002966 1 53.90 4610********7900 061507 09/01/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 795.46
66 MasterCard 3752.93
110 Visa 5789.47
10 Discover 600.96
0 Other 0.00
     
    10938.82