10/01/2012
06:00:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, ELESHA 30-002324 1 39.00 4744********5496 171968 10/01/12
ALANDER, LAURA 30-003842 1 63.20 6011********7135 00191Q 10/01/12
ALFORD, KAITLYN 30-515428233 1 49.00 4301********1937 09632C 10/01/12
ALLBRITTON, REBECCA 30-003023 1 56.00 4744********2740 101166 10/01/12
ALLISON, JACKIE 30-135933325 1 79.00 4417********2429 09685B 10/01/12
ALTIMORE, DANA 30-113249059 1 39.00 4157********0011 814490 10/01/12
ANDERSON, ANGELA 30-000135 1 58.13 5146********3164 07DC18 10/01/12
BAKER, HANNAH 30-37506868 1 5.00 5491********2618 09689Z 10/01/12
BARNARD, LEE 30-004399 1 44.00 6011********7397 00147R 10/01/12
BARNES, JESSICA 30-000313 1 50.86 4465********0429 00165B 10/01/12
BAUMGARTEN, KAREN 30-820740511 1 59.00 3797*******1001 134396 10/01/12
BAYER, TREY 30-000058 1 50.86 3797*******1005 122984 10/01/12
BEIRNE, SUSAN 30-002257 1 63.20 4868********5605 751337 10/01/12
BENNETT, TIFFANY 30-001692 1 5.00 5146********1847 A50626 10/01/12
BENSON, CATHY 30-001999 1 51.85 5490********3728 01563B 10/01/12
BEST, ALYSSON 30-461705266 1 62.81 5491********2618 09643Z 10/01/12
BIVENS, EILEEN 30-701390380 1 63.20 3796*******3004 144490 10/01/12
BLACK, RUTHLYNN 30-002149 1 5.00 5466********6939 09611P 10/01/12
BODIN, DEE 30-746310648 1 49.00 4262********0656 09623C 10/01/12
BODIN, HUNTER 30-005069 1 39.00 4262********0656 09617C 10/01/12
BOMAN, CLINT 30-000264 1 58.13 4147********8912 00142D 10/01/12
BOSLER, SUZANNE 30-000038 1 50.86 4323********8400 076106 10/01/12
BOURDEAU, ELIZABETH 30-107322829 1 99.00 5243********8883 001154 10/01/12
BOURDEAU, VICTORIA 30-000655 1 63.00 5243********8883 001153 10/01/12
BOWEN, CHELCEA 30-613295991 1 49.00 5146********3057 7CFD84 10/01/12
BREAUX, CANDICE 30-004994 1 5.49 4313********1385 01561C 10/01/12
BROWN, HEATHER 30-004647 1 79.00 6011********5449 00118Q 10/01/12
BURNS, GRACE 30-217904732 1 63.20 5114********4472 031606 10/01/12
CAIN, BOBBI 30-476166296 1 99.00 4744********1194 121267 10/01/12
CAPERS, NICHOLE 30-004517 1 49.00 4744********5884 191964 10/01/12
CARDENAS, CRYSTAL 30-000027 1 119.86 5146********4018 55C51C 10/01/12
CARGAL, ELIZABETH 30-003576 1 56.00 4157********8184 814270 10/01/12
CASE, HILARY 30-002937 1 65.60 4264********9511 01563B 10/01/12
CASIDA, PENNY 30-000411 1 52.05 4411********4169 061606 10/01/12
CASTER, MELANIE 30-001603 1 63.20 5146********4288 51FB5F 10/01/12
CAVIN, CANDICE 30-270551543 1 50.48 5146********2870 228589 10/01/12
CHENEY, MOIRA 30-001205 1 45.00 6011********0377 00195R 10/01/12
CHENEY, TERESA 30-001021 1 56.00 5430********9184 001395 10/01/12
CHRISTIANSEN, DONNA 30-441660066 1 146.40 5146********4325 6D693F 10/01/12
CHRISTIANSEN, KATHERINE 30-214251351 1 17.32 5109********4712 H53445 10/01/12
COOK, CATHIE 30-001863 1 64.90 5466********9966 01567Z 10/01/12
COOPER, SANDRA 30-002161 1 63.20 5491********0331 00282P 10/01/12
CROSS, JENNIFER 30-280540150 1 5.00 4744********6132 111466 10/01/12
CROWEL, MELANIE 30-004145 1 53.33 4259********6551 222462 10/01/12
CROWEL, RONALD 30-962392048 1 63.20 4259********6551 893447 10/01/12
DAVIS, ANDY 30-005016 1 82.00 6011********8329 00120R 10/01/12
DAVIS, JILL 30-002609 1 64.90 4744********3781 131366 10/01/12
DEGVILLE, JEAN MARIE 30-000290 1 119.00 4147********7257 09692C 10/01/12
DIETZ, DEBRAH 30-003089 1 56.00 5143********9435 798727 10/01/12
DODSON, SHELI 30-004916 1 49.00 4157********4535 815200 10/01/12
DOMBROWSKI, STEPHENIE 30-209363358 1 49.00 5108********7771 051654 10/01/12
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 00060P 10/01/12
DRAKE, CAROL 30-000782 1 63.00 5146********9914 5F95C4 10/01/12
DRUMMOND, SHERRY 30-003211 1 58.13 4744********2457 111869 10/01/12
DUNAWAY, MICHELLE 30-003271 1 5.00 4259********2870 135137 10/01/12
DUNKLEY, BRENDA 30-001018 1 49.00 4342********4028 828650 10/01/12
EATON, LINDSAY 30-000262 1 56.00 4867********5050 041606 10/01/12
ECKSTEIN, AMY 30-969261472 1 79.00 4147********8677 09689C 10/01/12
ELLIS, KRISTEN 30-000222 1 58.13 3717*******2022 146681 10/01/12
FASKE, SUSAN 30-000253 1 39.00 4342********0629 075208 10/01/12
FLORES, JEANETTE 30-004590 1 20.00 4744********9344 161165 10/01/12
FOX, BROOKE 30-000508 1 49.00 5582********9732 E989A5 10/01/12
FOX, TINA 30-000509 1 39.00 5582********9732 6FE54C 10/01/12
FREDERICK, MEGAN 30-002556 1 58.13 5466********8993 00407Z 10/01/12
FULLER, CHRISTINA 30-250852151 1 39.00 4610********5692 061606 10/01/12
GAERTNER, MARY BETH 30-001899 1 82.00 3728*******2016 183149 10/01/12
GAGE, JILL 30-000572 1 99.00 4744********4398 161064 10/01/12
GAMBILL-ROBINSO, ROBIN 30-000390 1 58.13 5146********6651 D79339 10/01/12
GELBS, HANNAH 30-534918833 1 62.50 4266********4624 09620B 10/01/12
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 T2764B 10/01/12
GONZALES, KERI 30-000522 1 39.00 4867********3265 051606 10/01/12
GONZALES, SHERRY 30-003240 1 102.76 5582********3168 CF46CB 10/01/12
GONZALEZ, ANA LAURA 30-515756441 1 49.00 3766*******1011 172110 10/01/12
GONZALEZ, MARIA 30-242436067 1 59.00 5114********0234 051606 10/01/12
GRIFFIN, RHONDA 30-000989 1 58.13 6011********0442 00124P 10/01/12
GUIDRY, DEANN 30-000305 1 49.00 3717*******2024 162774 10/01/12
GUTHRIE, SHELLEY 30-110930912 1 39.00 3797*******4009 160378 10/01/12
HALL, MATT 30-814041610 1 64.90 5146********3506 F6AB03 10/01/12
HARRIS, EILEEN 30-215915105 1 59.00 5178********1935 09674Z 10/01/12
HASARA, SHERRY 30-000608 1 56.00 5183********9710 09654Z 10/01/12
HEALD, MADISON 30-475752670 1 49.99 4342********9002 173699 10/01/12
HEES, CHRISTI 30-002054 1 63.20 5329********0981 01568Z 10/01/12
HEISER, CINDY 30-001402 1 65.60 3728*******4018 151123 10/01/12
HELMER, SELENE 30-001622 1 79.00 4342********6714 893452 10/01/12
HERRON, ZEKE 30-762780212 1 39.00 4868********6414 859258 10/01/12
HILBUN, SHEREE 30-001174 1 99.00 4744********0545 131061 10/01/12
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 162777 10/01/12
HOOPER, KATHALEEN 30-001787 1 58.13 5117********4905 345324 10/01/12
HUMPHREYS, KAREN 30-003443 1 5.00 4744********3078 191364 10/01/12
INDELLICATI, CHERYL 30-876295811 1 49.00 5466********3432 09609S 10/01/12
JACKSON, JOSH 30-601623273 1 49.50 4610********7766 031606 10/01/12
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 859261 10/01/12
JAHN, JENNIFER 30-001557 1 56.00 4635********5773 101860 10/01/12
JATZLAU, TIFFANY 30-004136 1 64.90 4342********6130 075215 10/01/12
JEFFERS, ERIN 30-001770 1 59.00 4631********2873 753235 10/01/12
JOHANNESSEN, LORIE 30-796662606 1 63.20 3767*******1009 185673 10/01/12
JOHNSON, BRANDI 30-159128344 1 95.68 5489********0182 T0535Z 10/01/12
JOHNSON, BRANDON 30-895261124 1 63.20 5489********0182 T0541Z 10/01/12
JOHNSON, MELISSA 30-639939977 1 79.00 5114********1035 031606 10/01/12
JOHNSON, ROBIN 30-176283200 1 79.00 4754********8614 484864 10/01/12
JOHNSON, TERESA 30-001374 1 39.00 4271********2208 175116 10/01/12
JONES, BOBBILYNN 30-840921591 1 79.00 4342********5959 219729 10/01/12
JONES, CARRIE 30-711670270 1 59.37 5107********2783 966998 10/01/12
JONES, KATHRYN 30-143647202 1 39.00 4868********6414 828653 10/01/12
JONES, ZACH 30-003456 1 58.13 4888********7133 01568A 10/01/12
KERNER, ANNE 30-82440151 1 5.00 6011********2355 00149Q 10/01/12
KERR, LEANN 30-001062 1 56.00 4352********1426 111763 10/01/12
KIRKLAND, KAYLA 30-225324990 1 59.00 4342********9903 895379 10/01/12
KOCH, JOY 30-122919513 1 0.74 5178********9551 09672Z 10/01/12
KOCH, SAMANTHA 30-514238474 1 0.37 5178********9551 09636Z 10/01/12
KVIEN, TRACY 30-001157 1 99.00 5109********4544 H61605 10/01/12
LARSON, KIM 30-615426305 1 5.00 4476********8327 514049 10/01/12
LASAGE, JAQUETTA 30-000414 1 69.00 5455********8306 021064 10/01/12
LEBLANC, ALYSSA 30-000581 1 47.30 4157********2965 814850 10/01/12
LINGLE, DEBORAH 30-528924089 1 69.00 5146********0891 A765D1 10/01/12
LIPAR, MELANY 30-004229 1 99.00 4157********5124 815450 10/01/12
LIVERMORE, ANNETTE 30-004516 1 123.92 4399********4762 009713 10/01/12
LIVERMORE, KRIS 30-236687630 1 39.00 4399********4762 006217 10/01/12
LOHR, HEATHER 30-003634 1 58.13 4157********6805 815890 10/01/12
LONG, CASSANDRA 30-003122 1 39.00 4342********5225 076101 10/01/12
LOPEZ, ANNA 30-002470 1 82.00 5155********7974 051606 10/01/12
MADORE, GARY 30-001326 1 30.25 4356********5196 181267 10/01/12
MADORE, TREVA 30-000705 1 58.13 4356********5196 181462 10/01/12
MANCUSO, NICOLE 30-600730734 1 59.00 5455********7076 021063 10/01/12
MARTS, DANA 30-876142417 1 69.00 4342********9381 928294 10/01/12
MASKE, MARJORIE 30-003433 1 5.00 5438********6796 H52228 10/01/12
MCCARTY, PAM 30-223491384 1 5.00 4037********2557 50106A 10/01/12
MCCLANAHAN, SARA 30-001025 1 65.60 4157********7276 814700 10/01/12
MCCUBBIN, RICK-JOY 30-003641 1 39.49 4265********9220 610094 10/01/12
MCMAHAN, JESSICA 30-003643 1 49.00 4342********8788 222475 10/01/12
MCNEELY, ALLYSON 30-001094 1 42.92 4744********2773 181168 10/01/12
MCNEELY, LANA 30-001868 1 39.00 4744********5008 141065 10/01/12
MCSHAFFRY, SARAH 30-004984 1 50.00 4606********0477 459165 10/01/12
MELLOR, CAMERON 30-003406 1 56.00 4411********3890 041606 10/01/12
MILLER, LAURA 30-428875491 1 130.48 4744********6474 111263 10/01/12
MINGA, COURTNEY 30-001421 1 63.20 4342********3839 828648 10/01/12
MONTGOMERY, MARTY 30-001574 1 58.13 4610********0477 041606 10/01/12
MOORE, MARIA 30-001102 1 58.13 5155********7818 T0537Z 10/01/12
MORAL, LAURA 30-003545 1 102.76 5452********2817 09663Z 10/01/12
MOSER, LINDA 30-004661 1 99.00 3767*******1001 149863 10/01/12
NOVAK, LINDA 30-002087 1 63.00 4342********5407 751826 10/01/12
ODEN, LISA 30-001814 1 20.00 5146********8182 17C144 10/01/12
OLDS, EVIE 30-002208 1 99.00 4744********0582 151761 10/01/12
OLSON, MARIE 30-000063 1 5.00 4323********5101 895380 10/01/12
PANGBURN, JESSICA 30-436477217 1 5.00 4465********7522 00138B 10/01/12
PARISH, JASON 30-835754812 1 79.00 4631********7204 753246 10/01/12
PARR, LORI 30-000567 1 56.00 4300********6490 00170D 10/01/12
PELLERIN, JULIE 30-000187 1 30.00 5582********7652 489F47 10/01/12
PERKINS, RACHAEL 30-132671871 1 40.47 4465********8356 00139B 10/01/12
PIKE, HEATHER 30-139403170 1 79.00 6011********5507 00121R 10/01/12
POU, BRANDY 30-479552123 1 59.00 5455********7867 021070 10/01/12
PRATT, KENDRA 30-932137004 1 71.11 4264********0774 01567A 10/01/12
RIDLEY, VAL 30-002706 1 22.48 5528********8875 09691S 10/01/12
RIPPER, MARY 30-005000 1 65.60 5146********6879 D1CCC0 10/01/12
RIVERA, CHERYL 30-004070 1 63.00 5146********1002 ADC640 10/01/12
ROBINSON, CAILEIGH 30-847916243 1 49.50 4312********1003 09612G 10/01/12
ROGERS, ASHLEY 30-000330 1 58.13 5109********5602 H57526 10/01/12
RUOCCO, STORMY 30-680967052 1 59.00 5466********7653 09693P 10/01/12
RUONAVAARA, EARLEEN 30-000233 1 50.86 4011********3024 061438 10/01/12
SCHEDULE, BOBBIE 30-002528 1 59.00 5466********2321 09642S 10/01/12
SCHWEYHER, JORDAN 30-004989 1 5.00 4185********6709 09622A 10/01/12
SCHWEYNER, CAROLYN 30-002975 1 82.00 4185********6709 09612A 10/01/12
SHORTLE, JOANNA 30-001956 1 5.00 4465********5729 00137B 10/01/12
SIEMS, CHARLOTTE 30-943686053 1 79.00 5109********2630 H59615 10/01/12
SINCLAIR, BRYTINI 30-842103465 1 5.00 4217********0439 191268 10/01/12
SMITH, BRENT 30-004971 1 64.90 5109********9437 H58208 10/01/12
SMITH, KERRY 30-001223 1 58.13 5465********0518 H57534 10/01/12
SMITH, MANDY 30-000065 1 49.00 4264********5629 01569A 10/01/12
SPICER, MELINDA 30-177408022 1 39.00 4744********9235 111666 10/01/12
SPRINGER, DANIELLE 30-002287 1 49.00 5144********3844 252541 10/01/12
STANLEY, VIENDA 30-000246 1 50.86 4147********4228 01560C 10/01/12
SWANSON, WILLIAM 30-897190264 1 158.00 3739*******4006 125123 10/01/12
SWATZEL, JAMIE 30-761395535 1 20.00 5146********9868 A5D375 10/01/12
SWIRCZEK, CHAD 30-002333 1 56.00 6011********4111 00167R 10/01/12
TAYLOR, JOHN 30-000118 1 5.00 5582********1946 6D3DA5 10/01/12
TAYLOR, LISA 30-000116 1 5.00 5582********1946 FEF810 10/01/12
THORNHILL, SUSAN 30-154757351 1 67.15 4442********2839 073820 10/01/12
TOELKE, STEPHANIE 30-002191 1 63.20 5466********8869 09627P 10/01/12
UMSTEAD, CORI-ANN 30-004226 1 39.00 4744********0782 161465 10/01/12
VAIRIN, LAURA 30-004308 1 102.76 4081********1264 09636D 10/01/12
VALDES, RAIVAN 30-004791 1 32.00 5146********7699 BA1D19 10/01/12
VINSON, SARAH 30-003485 1 5.00 4610********8643 061606 10/01/12
WALKER, OLIVIA 30-002047 1 31.20 4465********1647 00168B 10/01/12
WALTERS, REBECCA 30-622261343 1 79.00 4157********4914 814280 10/01/12
WARD, KIMBERLY 30-712623380 1 5.00 5146********3039 5DFC66 10/01/12
WARREN, CAROL 30-000232 1 49.00 5491********4667 00165B 10/01/12
WEBB, FARRAH 30-000422 1 50.86 4356********5155 191361 10/01/12
WEBB, KIMBERLY 30-351723852 1 59.00 4388********5578 09680D 10/01/12
WEBB, SANDRA 30-000144 1 50.86 4744********0404 121269 10/01/12
WEIDEMEYER, KRISTY 30-000954 1 58.13 6011********8591 00129R 10/01/12
WELWOOD, SARAH 30-002089 1 39.00 4342********9627 827338 10/01/12
WICKETT-SWIRCZE, DAWN 30-002332 1 39.50 6011********4111 00181R 10/01/12
WILBURN, GWEN 30-003931 1 82.00 5140********7142 09672Z 10/01/12
WISCHNEWSKY, ASHLEY 30-004895 1 64.90 5146********5055 A93A86 10/01/12
WOODARD, BROOKS 30-000718 1 71.62 4447********6177 001408 10/01/12
YOUNG, JACOB STEPHEN 30-002966 1 53.90 4610********7900 031606 10/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 914.99
71 MasterCard 3901.19
101 Visa 5338.47
11 Discover 608.96
0 Other 0.00
     
    10763.61