11/01/2012
09:31:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, KELLI 30-003865 1 116.26 4342********0239 405271 11/01/12
ADAMEK, ELESHA 30-002324 1 39.00 4744********5496 171370 11/01/12
ALANDER, LAURA 30-003842 1 63.20 6011********7135 00191Q 11/01/12
ALFORD, KAITLYN 30-515428233 1 49.00 4301********1937 01944C 11/01/12
ALLBRITTON, REBECCA 30-003023 1 56.00 4744********2740 121272 11/01/12
ALLISON, JACKIE 30-135933325 1 79.00 4417********2429 01925B 11/01/12
ALTIMORE, DANA 30-113249059 1 39.00 4157********0011 651880 11/01/12
ANDERSON, ANGELA 30-000135 1 58.13 5146********3164 71AB36 11/01/12
ATKINSON, DEBBIE 30-000892 1 59.00 4744********9941 161071 11/01/12
BAKER, HANNAH 30-37506868 1 5.00 5491********2618 01998Z 11/01/12
BARNARD, LEE 30-004399 1 44.00 6011********7397 00127R 11/01/12
BARNES, JESSICA 30-000313 1 50.86 4465********0429 001417 11/01/12
BAUMGARTEN, KAREN 30-820740511 1 59.00 3797*******1001 175453 11/01/12
BAYER, TREY 30-000058 1 50.86 3797*******1005 127565 11/01/12
BEIRNE, SUSAN 30-002257 1 63.20 4868********5605 250698 11/01/12
BENNETT, TIFFANY 30-001692 1 5.00 5146********1847 EA8488 11/01/12
BENSON, CATHY 30-001999 1 51.85 5490********3728 01579B 11/01/12
BEST, ALYSSON 30-461705266 1 5.00 5491********2618 01973Z 11/01/12
BIVENS, EILEEN 30-701390380 1 241.81 3796*******3004 127081 11/01/12
BLACK, RUTHLYNN 30-002149 1 5.00 5466********6939 01943P 11/01/12
BODIN, DEE 30-746310648 1 49.00 4262********0656 01947C 11/01/12
BOMAN, CLINT 30-000264 1 58.13 4147********8912 001905 11/01/12
BOSLER, SUZANNE 30-000038 1 50.86 4323********8400 458837 11/01/12
BOURDEAU, ELIZABETH 30-107322829 1 99.00 5243********8883 001230 11/01/12
BOURDEAU, VICTORIA 30-000655 1 63.00 5243********8883 001231 11/01/12
BRAKE, MELISSA 30-677672504 1 49.00 4862********3193 01976A 11/01/12
BREAUX, CANDICE 30-004994 1 39.49 4313********1385 015711 11/01/12
BROWN, HEATHER 30-004647 1 79.00 6011********5449 00124Q 11/01/12
BURNS, GRACE 30-217904732 1 63.20 5114********4472 021710 11/01/12
CARDENAS, CRYSTAL 30-000027 1 49.00 5146********4018 FAE7EF 11/01/12
CARGAL, ELIZABETH 30-003576 1 56.00 4157********8184 652530 11/01/12
CASIDA, PENNY 30-000411 1 51.44 4411********4169 021710 11/01/12
CASTER, MELANIE 30-001603 1 65.60 5146********4288 274371 11/01/12
CAVIN, CANDICE 30-270551543 1 49.37 5146********2870 3FC1C6 11/01/12
CHATURVEDI, NEESH 30-951480422 1 147.20 4610********1694 011710 11/01/12
CHENEY, MOIRA 30-001205 1 45.00 6011********0377 00110R 11/01/12
CHRISTIANSEN, DONNA 30-441660066 1 63.20 5146********4325 B158A5 11/01/12
CHRISTIANSEN, KATHERINE 30-214251351 1 17.60 5109********4712 H93552 11/01/12
COATS, STEPHANIE 30-865465136 1 65.00 4342********3062 251325 11/01/12
COOK, CATHIE 30-001863 1 64.90 5466********9966 01574Z 11/01/12
COOPER, SANDRA 30-002161 1 63.20 5491********0331 90089P 11/01/12
CRANK, LINDA 30-994826381 1 49.00 4465********8949 001327 11/01/12
CROWEL, MELANIE 30-004145 1 73.36 4259********6551 405266 11/01/12
CROWEL, RONALD 30-962392048 1 63.20 4259********6551 405274 11/01/12
DAVIS, ANDY 30-005016 1 39.00 4744********1635 151071 11/01/12
DAVIS, JILL 30-002609 1 64.90 4744********3781 151279 11/01/12
DEGVILLE, JEAN MARIE 30-000290 1 99.00 4147********7257 01985C 11/01/12
DIETZ, DEBRAH 30-003089 1 5.00 5143********9435 554420 11/01/12
DODSON, SHELI 30-004916 1 49.00 4157********4535 652820 11/01/12
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 89200P 11/01/12
DRAKE, CAROL 30-000782 1 63.00 5146********9914 DAC7DC 11/01/12
DRUMMOND, SHERRY 30-003211 1 58.13 4744********2457 131375 11/01/12
DUNAWAY, MICHELLE 30-003271 1 5.00 4259********2870 252286 11/01/12
DUNKLEY, BRENDA 30-001018 1 50.08 4342********4028 458161 11/01/12
ELLIS, KRISTEN 30-000222 1 58.13 3717*******3020 166233 11/01/12
FASKE, SUSAN 30-000253 1 39.00 4342********0629 279095 11/01/12
FLORES, JEANETTE 30-004590 1 5.00 4744********9344 181773 11/01/12
FREDERICK, MEGAN 30-002556 1 58.13 5466********8993 90534Z 11/01/12
FULLER, CHRISTINA 30-250852151 1 39.00 4610********5692 011710 11/01/12
GAERTNER, MARY BETH 30-001899 1 82.00 3728*******2016 106366 11/01/12
GAGE, JILL 30-000572 1 99.00 4744********4398 131372 11/01/12
GARMAN, NICOLE 30-124655412 1 20.00 4744********3182 131675 11/01/12
GELBS, HANNAH 30-534918833 1 62.50 4266********4624 01919B 11/01/12
GLASS, JACQUELINE 30-159850620 1 127.80 4342********4447 406106 11/01/12
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 T1925B 11/01/12
GONZALES, KERI 30-000522 1 0.49 4867********3265 001710 11/01/12
GONZALES, SHERRY 30-003240 1 102.76 5582********3168 D59153 11/01/12
GONZALEZ, ANA LAURA 30-515756441 1 49.00 3766*******1011 190275 11/01/12
GONZALEZ, MARIA 30-242436067 1 59.00 5114********0234 021710 11/01/12
GRIFFIN, RHONDA 30-000989 1 58.13 6011********0442 00130P 11/01/12
GUIDRY, DEANN 30-000305 1 49.00 3717*******2024 180285 11/01/12
GUTHRIE, SHELLEY 30-110930912 1 39.00 3797*******4009 185722 11/01/12
HAHN, DARREN 30-891050057 1 49.50 4833********1020 011710 11/01/12
HALL, MATT 30-814041610 1 64.90 5146********3506 EB2650 11/01/12
HARRIS, EILEEN 30-215915105 1 59.00 5178********1935 02026Z 11/01/12
HART, DAVID 30-59740411 1 20.00 4251********4187 001254 11/01/12
HASARA, SHERRY 30-000608 1 56.00 5183********9710 01912Z 11/01/12
HEALD, MADISON 30-475752670 1 49.99 4342********9002 458151 11/01/12
HEES, CHRISTI 30-002054 1 63.20 5329********0981 01572Z 11/01/12
HEISER, CINDY 30-001402 1 65.60 3728*******4018 101574 11/01/12
HELMER, SELENE 30-001622 1 79.00 4342********6714 458160 11/01/12
HERRON, ZEKE 30-762780212 1 39.00 4868********6414 458150 11/01/12
HILBUN, SHEREE 30-001174 1 102.76 4744********0545 151171 11/01/12
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 100374 11/01/12
HOOPER, KATHALEEN 30-001787 1 58.13 5117********4905 361406 11/01/12
HUMPHREYS, KAREN 30-003443 1 5.00 4744********3078 101279 11/01/12
INDELLICATI, CHERYL 30-876295811 1 49.00 5466********3432 01937P 11/01/12
JACKSON, JOSH 30-601623273 1 49.50 4610********7766 001710 11/01/12
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 406115 11/01/12
JAHN, JENNIFER 30-001557 1 56.00 4635********5773 161075 11/01/12
JATZLAU, TIFFANY 30-004136 1 64.90 4342********6130 406109 11/01/12
JEFFERS, ERIN 30-001770 1 59.00 4631********2873 709881 11/01/12
JOHANNESSEN, LORIE 30-796662606 1 63.20 3767*******1009 141679 11/01/12
JOHNSON, MELISSA 30-639939977 1 79.00 5114********1035 001710 11/01/12
JOHNSON, TERESA 30-001374 1 39.00 4271********2208 154123 11/01/12
JONES, BOBBILYNN 30-840921591 1 79.00 4342********5959 353803 11/01/12
JONES, CARRIE 30-711670270 1 59.00 5107********2783 341917 11/01/12
JONES, KATHRYN 30-143647202 1 39.00 4868********6414 214573 11/01/12
JONES, ZACH 30-003456 1 58.13 4888********7133 015751 11/01/12
KERNER, ANNE 30-82440151 1 63.00 6011********2355 00194Q 11/01/12
KERR, LEANN 30-001062 1 56.00 4352********1426 181671 11/01/12
KIRKLAND, KAYLA 30-225324990 1 59.00 4342********9903 279547 11/01/12
KOCH, JOY 30-122919513 1 61.59 5178********9551 02009Z 11/01/12
KOCH, SAMANTHA 30-514238474 1 61.22 5178********9551 01997Z 11/01/12
LARSON, KIM 30-615426305 1 5.00 4476********8327 649250 11/01/12
LASAGE, JAQUETTA 30-000414 1 69.00 5455********8306 610353 11/01/12
LEBLANC, ALYSSA 30-000581 1 40.47 4157********2965 652560 11/01/12
LINGLE, DEBORAH 30-528924089 1 234.41 5146********0891 9E0FA5 11/01/12
LIVERMORE, ANNETTE 30-004516 1 59.00 4399********4762 005111 11/01/12
LIVERMORE, KRIS 30-236687630 1 40.69 4399********4762 005201 11/01/12
LOHR, HEATHER 30-003634 1 58.13 4157********6805 651860 11/01/12
LONG, CASSANDRA 30-003122 1 39.00 4342********5225 458844 11/01/12
LOPEZ, ANNA 30-002470 1 98.24 5155********7974 021710 11/01/12
MADORE, GARY 30-001326 1 30.25 4356********5196 121574 11/01/12
MADORE, TREVA 30-000705 1 58.13 4356********5196 191372 11/01/12
MANCUSO, NICOLE 30-600730734 1 59.00 5455********7076 610343 11/01/12
MARTS, DANA 30-876142417 1 69.00 4342********9381 396150 11/01/12
MASKE, MARJORIE 30-003433 1 5.00 5438********6796 H92304 11/01/12
MCCARTY, PAM 30-223491384 1 5.00 4037********2557 901071 11/01/12
MCCLANAHAN, SARA 30-001025 1 65.60 6011********9620 00102R 11/01/12
MCCUBBIN, RICK-JOY 30-003641 1 0.98 4265********9220 380239 11/01/12
MCMAHAN, JESSICA 30-003643 1 50.86 4342********8788 396149 11/01/12
MCNEELY, ALLYSON 30-001094 1 42.43 4744********2773 171874 11/01/12
MCNEELY, LANA 30-001868 1 39.00 4744********5008 131872 11/01/12
MCSHAFFRY, SARAH 30-004984 1 50.00 4606********0477 126480 11/01/12
MELLOR, CAMERON 30-003406 1 58.13 4411********3890 001710 11/01/12
MILLER, LAURA 30-428875491 1 84.16 4744********6474 171471 11/01/12
MINGA, COURTNEY 30-001421 1 63.20 4342********3839 352122 11/01/12
MONTGOMERY, MARTY 30-001574 1 58.13 4610********0477 021710 11/01/12
MOORE, MARIA 30-001102 1 58.13 5155********7818 T8922Z 11/01/12
MORAL, LAURA 30-003545 1 102.76 5452********2817 01954Z 11/01/12
MOSER, LINDA 30-004661 1 99.00 3767*******1001 123700 11/01/12
NOVAK, LINDA 30-002087 1 63.00 4342********5407 355196 11/01/12
OLDS, EVIE 30-002208 1 79.00 4744********0582 151878 11/01/12
OLSON, MARIE 30-000063 1 49.00 4323********5101 318316 11/01/12
PANGBURN, JESSICA 30-436477217 1 5.00 4465********7522 001808 11/01/12
PARISH, JASON 30-835754812 1 79.00 4631********7204 709893 11/01/12
PARR, LORI 30-000567 1 56.00 4300********6490 001871 11/01/12
PELLERIN, JULIE 30-000187 1 30.00 5582********7652 2857BC 11/01/12
PERKINS, RACHAEL 30-132671871 1 39.49 4465********8356 001909 11/01/12
PIKE, HEATHER 30-139403170 1 79.00 6011********5507 00198R 11/01/12
POU, BRANDY 30-479552123 1 59.00 5455********7867 612547 11/01/12
PRATT, KENDRA 30-932137004 1 71.11 4264********0774 015721 11/01/12
RAMOS, RUTH 30-690835021 1 49.00 5146********1159 DEDF8D 11/01/12
RIDLEY, VAL 30-002706 1 81.97 5528********8875 01958S 11/01/12
RIPPER, MARY 30-005000 1 65.60 5146********6879 E0B89F 11/01/12
ROGERS, ASHLEY 30-000330 1 58.13 5109********5602 H97603 11/01/12
RUOCCO, STORMY 30-680967052 1 59.00 5466********7653 01913P 11/01/12
RUONAVAARA, EARLEEN 30-000233 1 50.86 4011********3024 001725 11/01/12
SCHEDULE, BOBBIE 30-002528 1 59.00 5466********2321 01915P 11/01/12
SCHWEYHER, JORDAN 30-004989 1 5.00 4185********6709 01911A 11/01/12
SCHWEYNER, CAROLYN 30-002975 1 82.00 4185********6709 01942A 11/01/12
SHORTLE, JOANNA 30-001956 1 39.00 4465********5729 001404 11/01/12
SIEMS, CHARLOTTE 30-943686053 1 79.00 5109********2630 H99691 11/01/12
SINCLAIR, BRYTINI 30-842103465 1 49.00 4217********0439 101476 11/01/12
SMITH, BRENT 30-004971 1 31.90 5109********9437 H94986 11/01/12
SMITH, KERRY 30-001223 1 58.13 5465********0518 H97609 11/01/12
SMITH, MANDY 30-000065 1 49.00 4264********5629 015733 11/01/12
SOMERVILLE, HANNAH 30-119837770 1 64.90 4631********9225 709902 11/01/12
SPAIN, MICHELLE 30-004928 1 146.40 5455********0574 610344 11/01/12
SPICER, MELINDA 30-177408022 1 39.00 4744********9235 101671 11/01/12
SPRINGER, DANIELLE 30-002287 1 5.00 5144********3844 685790 11/01/12
STANLEY, VIENDA 30-000246 1 50.86 4147********4228 015713 11/01/12
SWANSON, WILLIAM 30-897190264 1 158.00 3739*******4006 124261 11/01/12
SWATZEL, JAMIE 30-761395535 1 20.00 5146********9868 10E355 11/01/12
SWIRCZEK, CHAD 30-002333 1 56.00 6011********4111 00165R 11/01/12
TAYLOR, JOHN 30-000118 1 5.00 5582********1946 6E3593 11/01/12
TAYLOR, LISA 30-000116 1 5.00 5582********1946 7CDD0A 11/01/12
TELSHAW, SHANE 30-000747 1 0.49 4312********3634 01919G 11/01/12
THORNHILL, SUSAN 30-154757351 1 67.15 4442********2839 308826 11/01/12
TOELKE, STEPHANIE 30-002191 1 63.20 5466********8869 01997P 11/01/12
UMSTEAD, CORI-ANN 30-004226 1 39.00 4744********0782 181378 11/01/12
VAIRIN, LAURA 30-004308 1 102.76 4081********1264 01937D 11/01/12
VALDES, RAIVAN 30-004791 1 32.00 5146********7699 DFC686 11/01/12
VINSON, SARAH 30-003485 1 5.00 4610********8643 031710 11/01/12
WALKER, OLIVIA 30-002047 1 31.20 4465********1647 001378 11/01/12
WALTERS, REBECCA 30-622261343 1 79.00 4157********4914 652660 11/01/12
WARD, KIMBERLY 30-712623380 1 79.00 5146********3039 F166F1 11/01/12
WARREN, CAROL 30-000232 1 49.00 5491********4667 00130B 11/01/12
WEBB, FARRAH 30-000422 1 50.86 4356********5155 191770 11/01/12
WEBB, KIMBERLY 30-351723852 1 59.00 4388********5578 01985C 11/01/12
WEBB, SANDRA 30-000144 1 50.86 4744********0404 141879 11/01/12
WEIDEMEYER, KRISTY 30-000954 1 58.13 6011********8591 00193R 11/01/12
WELWOOD, SARAH 30-002089 1 39.00 4342********9627 355215 11/01/12
WICKETT-SWIRCZE, DAWN 30-002332 1 39.50 6011********4111 00175R 11/01/12
WILBURN, GWEN 30-003931 1 82.00 5140********7142 01960Z 11/01/12
WISCHNEWSKY, ASHLEY 30-004895 1 64.90 5146********5055 54DEDF 11/01/12
WOODARD, BROOKS 30-000718 1 71.62 4447********6177 001776 11/01/12
YOUNG, STEPHEN 30-002966 1 53.90 4610********7900 021710 11/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 1093.60
62 MasterCard 3553.75
103 Visa 5394.30
11 Discover 650.56
0 Other 0.00
     
    10692.21