02/01/2012
08:27:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASI, KIMBERLY 3P-004683 1 49.74 4266********0804 02161B 02/01/12
ABBOTT, PAM 3P-005563 1 61.66 4342********5498 226989 02/01/12
ADAMS, JAMIE 3P-006647 1 59.89 4427********8963 055406 02/01/12
ADZHINYAN, TESS 3P-006671 1 41.59 4282********1309 055406 02/01/12
ALBRITTON, JODI 3P-005882 1 59.89 4432********6526 028240 02/01/12
ALLEMAN, JUSTIN 3P-006866 1 49.74 5154********0237 055406 02/01/12
ARNOLD, AMANDA 3P-005921 1 59.89 4750********8895 055406 02/01/12
BAUMAN, JACKIE 3P-001724 1 5.00 5491********1566 00110B 02/01/12
BENDEL, STEPHANIE 3P-005526 1 80.19 4432********7979 028241 02/01/12
BISSELL, KIM 3P-005758 1 59.89 4356********7121 185445 02/01/12
BLACK, SANDY 3P-845970719 1 70.03 4467********6347 045247 02/01/12
BONGIORNO, BILLY 3P-574839741 1 80.19 3772*******2007 121262 02/01/12
BOWLES, TERRI 3P-002748 1 59.89 5109********7400 199185 02/01/12
BRO, MARY 3P-006885 1 59.89 4388********3023 02176C 02/01/12
BURKE, JACLYN 3P-002683 1 5.00 4342********5554 226993 02/01/12
BURKE, TIM 3P-003077 1 5.00 4342********5554 226991 02/01/12
BURNS, JOANNE 3P-005788 1 66.88 4744********9802 145642 02/01/12
CARDENAS, DENISE 3P-005799 1 59.89 4217********9687 003540 02/01/12
CARSTENSEN, RONDA 3P-002045 1 59.89 4452********9144 017609 02/01/12
CHANG, JANAE 3P-004105 1 49.74 5488********9161 R3016Z 02/01/12
CHARLES, SHAY 3P-006380 1 39.59 4342********9370 226992 02/01/12
CLASEMAN, DEBBIE 3P-873935288 1 43.49 4120********5679 001106 02/01/12
COLTON, WHITNEY 3P-005527 1 49.74 4342********2899 304808 02/01/12
COOK, WILLIAM 3P-006562 1 5.08 4867********4586 055406 02/01/12
CREWS, BARBIE 3P-000198 1 15.23 4142********1042 055355 02/01/12
CULLUMBER, TAMMY 3P-005633 1 49.74 4867********1740 065406 02/01/12
DAVIS, DARBY 3P-003886 1 49.74 5401********4577 02193B 02/01/12
DEMEMBER, KYLEEN 3P-50156688 1 59.89 4426********6659 145645 02/01/12
DEMOPOULOS, TINA 3P-003099 1 35.47 4897********9937 036972 02/01/12
DENTON, MAGGIE 3P-005019 1 61.66 4868********7511 263377 02/01/12
DEROSA, SHARON 3P-001230 1 49.74 4147********3109 02190C 02/01/12
DIMAS, KIMBERLY 3P-005562 1 5.00 4750********1091 065406 02/01/12
EARNHARDT, LEA 3P-001845 1 70.03 5453********1518 02192B 02/01/12
EARNHARDT, RACHEL 3P-001827 1 49.74 4266********2017 02190B 02/01/12
EDEL, SHELBY 3P-004607 1 59.89 4432********3790 001384 02/01/12
EIB, CAROL 3P-001317 1 30.40 5520********6353 R4748B 02/01/12
ELLIS, MELISSA 3P-006024 1 61.66 4342********2369 234749 02/01/12
ESTEES, TONYA 3P-002315 1 5.00 4750********8582 065406 02/01/12
FORBES, KRISTA 3P-003777 1 51.21 4081********0019 790440 02/01/12
FORD, MARLA 3P-006952 1 5.08 4266********1255 02194C 02/01/12
FOSTER, MELISSA 3P-005145 1 49.74 4081********2211 790439 02/01/12
FOUTZ-STEVENS, DARLA 3P-000173 1 62.65 4259********2043 226995 02/01/12
FOX, NICK 3P-007028 1 54.64 4867********5244 065406 02/01/12
FRYE, KRISTEN 3P-001847 1 51.21 4750********8639 065406 02/01/12
GASTINEAU, WANDA 3P-003344 1 50.70 4319********4585 05546A 02/01/12
GEIGER, KARLIE 3P-005874 1 49.74 4081********7987 790441 02/01/12
GELWICKS, TANDI 3P-003871 1 50.70 5455********8028 001534 02/01/12
GOEBEL, GEORGIANA 3P-005222 1 51.21 4856********5427 001123 02/01/12
GOLUZA, DANA 3P-006670 1 5.08 4282********1309 065406 02/01/12
GRIMES, CHRISTINE 3P-004861 1 64.15 4750********4399 065406 02/01/12
GRULER, MELISSA 3P-005942 1 80.19 4266********8572 02202B 02/01/12
HALL, BETSY 3P-006980 1 59.89 4147********2229 02210C 02/01/12
HANCOCK, LISA 3P-000293 1 49.74 4750********9356 065406 02/01/12
HARRIS, TOBI 3P-006819 1 65.79 4750********6663 065406 02/01/12
HART, JENNY 3P-006979 1 39.59 4342********3611 262580 02/01/12
HAUGHN, MITSY 3P-007071 1 61.66 4342********9331 328197 02/01/12
HERBOLD, MINDY 3P-006315 1 61.66 4750********2270 065406 02/01/12
HOKANSON, NORMA 3P-006817 1 70.03 5466********1517 08416P 02/01/12
HOLLENBECK, LINDA 3P-004681 1 49.74 4750********7564 065406 02/01/12
HOMES, CHRISTY 3P-904175724 1 59.89 4744********8859 125242 02/01/12
HUGHES, CONNIE 3P-006520 1 5.08 3715*******1011 144898 02/01/12
JAIME, DOMINIQUE 3P-006402 1 49.74 4888********8025 05542B 02/01/12
JOHNSTON, GEORGINA 3P-002380 1 70.03 4750********1494 075406 02/01/12
JOHNSTON, SALLY 3P-000930 1 35.47 4356********0109 125243 02/01/12
KEITH, NANCY 3P-006792 1 62.65 4744********3173 105845 02/01/12
KILLMAN, LINDA 3P-789808808 1 70.03 4750********2277 075406 02/01/12
LACY, KELLI 3P-006705 1 61.66 4744********6443 145840 02/01/12
LATTY, JON 3P-003753 1 82.56 4750********1010 075406 02/01/12
LAUMAN, KATHERINE 3P-005505 1 20.25 4750********8624 075406 02/01/12
LAURIE, JANELL 3P-004232 1 59.89 4750********0195 075406 02/01/12
LINDQUIST, JILL 3P-005283 1 80.19 4867********4960 075406 02/01/12
LISS, LAURIE 3P-006053 1 61.66 4744********8684 125247 02/01/12
LIVERMORE, CHERRL 3P-002188 1 64.96 4744********9119 185649 02/01/12
MACDOUGALL, DONNA 3P-005726 1 59.89 4081********7930 790444 02/01/12
MARCOUX, TRISHA 3P-005872 1 59.89 4744********6349 125248 02/01/12
MARKLE, LACEY 3P-007053 1 49.74 4388********2683 02228C 02/01/12
MAROLDA, JAKE 3P-005827 1 59.89 4081********2928 790445 02/01/12
MAROLDA, KENDALL 3P-005824 1 59.89 4081********2928 790443 02/01/12
MARTIN, LINDA 3P-004774 1 40.55 4744********0434 105940 02/01/12
MARTINEZ, ALEJANDRA 3P-006615 1 59.89 4467********9639 476694 02/01/12
MATSON, SHELBY 3P-000800 1 5.08 4744********2564 125340 02/01/12
MCDANIEL, LISA 3P-006922 1 72.10 4447********3527 001145 02/01/12
MCINTYRE, HEATHER 3P-003896 1 40.55 4744********2253 105942 02/01/12
MCLEAN, TIFFANY 3P-006620 1 61.66 4750********6462 075406 02/01/12
MCMILLIAN, KATHERINE 3P-005303 1 5.08 4342********2777 166514 02/01/12
MIMS, TONYA 3P-007075 1 72.10 5178********6329 02247Z 02/01/12
MONTANARO, ANNA 3P-005409 1 49.74 4845********5575 195544 02/01/12
MONTERO, HECTOR 3P-006768 1 51.21 4750********8398 075406 02/01/12
MONTINI, MARISA 3P-006467 1 61.66 4323********6406 194456 02/01/12
MOON, ALISA 3P-004818 1 61.66 4868********4301 163954 02/01/12
MOONEY, LADONNA 3P-006170 1 5.08 4867********4130 075406 02/01/12
MURRAY, PATTI 3P-006496 1 61.66 3725*******1016 181387 02/01/12
NAGLE, HELEN 3P-005840 1 61.66 4342********1842 263387 02/01/12
NORAT, GINA 3P-006348 1 59.89 4750********0076 290401 02/01/12
NUNZIATA, BONNIE 3P-006741 1 30.45 4750********4347 075406 02/01/12
O GRADY, MICHELLE 3P-005902 1 5.08 4750********5282 075406 02/01/12
OEKERMAN, KLAIRE 3P-003002 1 82.56 4750********9048 075406 02/01/12
OHANIAN, TAMARA 3P-000276 1 61.66 4868********6208 330223 02/01/12
PARR, SHAINA 3P-004346 1 5.00 4744********1932 195547 02/01/12
PENDLEY, ALICIA 3P-006984 1 61.66 4264********7861 05542B 02/01/12
PETITE, LORI 3P-003363 1 40.55 4356********4396 145849 02/01/12
PICKETT, NANCY 3P-005122 1 66.88 4323********2427 195615 02/01/12
PRATT BEARD, ANN 3P-005740 1 5.00 4888********4435 05545B 02/01/12
PROKOP, STACEY 3P-001577 1 81.15 4342********9592 304812 02/01/12
RATCLIFFE, BEVERLY 3P-007023 1 61.66 4770********3650 035110 02/01/12
REED, ALISHA 3P-003247 1 20.30 4744********8103 125347 02/01/12
RICHARDS, MARK 3P-005826 1 61.66 4470********4304 055408 02/01/12
RICHARDS, MICHELLE 3P-006524 1 49.74 5154********0237 085406 02/01/12
RICHARDSON, JANET 3P-000064 1 45.62 4147********1175 05545C 02/01/12
RIVERA, NANCY 3P-006939 1 70.03 4342********7753 263389 02/01/12
ROGERS, MICHELE 3P-005812 1 59.89 4342********6847 195617 02/01/12
ROJAS, CINDY 3P-006646 1 59.89 4888********7460 05542B 02/01/12
RUMORITZ, BRENDA 3P-006554 1 49.74 4867********7855 085406 02/01/12
SANGSTON, LEROY 3P-001056 1 5.00 5582********9413 02255Z 02/01/12
SCHIEMER, BRIANA 3P-005168 1 49.74 5371********6671 085406 02/01/12
SERRANO, ANDREA 3P-006357 1 5.08 4342********6435 166516 02/01/12
SKELTON, LISA 3P-000059 1 49.74 4744********5582 195640 02/01/12
SLUSSER, HOLLY 3P-007037 1 49.74 4060********8223 085406 02/01/12
SOLOMON, NANCY 3P-001685 1 50.70 5490********3088 00116B 02/01/12
SOUTHWICK, ANGELA 3P-007054 1 5.08 4388********2683 02261C 02/01/12
STEARNS, KELLY 3P-004517 1 5.08 4168********9050 487326 02/01/12
STEVENS, CLARKE 3P-000172 1 20.30 4259********2043 297120 02/01/12
STRICHEK, JENNIFER 3P-004792 1 5.08 4168********2713 487338 02/01/12
SUAREZ, ALEXANDRIA 3P-006724 1 5.08 4342********9914 270297 02/01/12
TAKACS, BARB 3P-000424 1 30.40 4452********6562 001025 02/01/12
TAKACS, JOE 3P-000069 1 30.40 4323********5014 234756 02/01/12
TARDY, SELINA 3P-003864 1 40.55 4467********9985 045250 02/01/12
TEDESCO, NANCY 3P-002330 1 29.44 4750********2320 085406 02/01/12
TELTHOESTER, CAROL 3P-001092 1 41.75 4147********3486 02273C 02/01/12
TEMPLETON, STACY 3P-003617 1 57.48 4342********6769 227328 02/01/12
TERRY, SANDRA 3P-005723 1 82.56 4744********0818 185843 02/01/12
TOOMBS, MADISON 3P-006809 1 29.44 4888********9619 05548A 02/01/12
TROCCHIANO, DAWN 3P-006742 1 39.59 4867********8105 085406 02/01/12
TROSTAD, DARCY 3P-007073 1 80.19 4750********5191 085406 02/01/12
TUPPER, SARAH 3P-005524 1 50.24 4750********9847 085406 02/01/12
TURNER, LAURI 3P-5483669 1 59.89 4750********6151 085406 02/01/12
VANDEVELDE, BROOKE 3P-006632 1 49.74 4631********1406 870824 02/01/12
VANTIEM, PATTI 3P-006415 1 49.74 4465********8014 00117A 02/01/12
VAS, KATHY 3P-001959 1 61.66 4888********5484 05545A 02/01/12
VAS, LARRY 3P-005240 1 61.66 4888********5484 05549A 02/01/12
VEGA, CARMEN 3P-006522 1 61.66 4750********7323 095406 02/01/12
WADE, LINDA 3P-002067 1 49.74 4888********2604 05549A 02/01/12
WALKER, KIM 3P-005841 1 61.66 4217********4407 003540 02/01/12
WALLACE, PAUL 3P-003521 1 59.89 4081********0004 790447 02/01/12
WARREN, REBEKAH 3P-006062 1 80.19 4631********1997 870826 02/01/12
WEAGHINGTON, MEGAN 3P-724294916 1 43.49 4323********5828 305580 02/01/12
WELLETTE, CHRISTINE 3P-003598 1 61.66 4356********1917 195646 02/01/12
WELLS, KRISTA 3P-000899 1 49.74 4750********5875 095406 02/01/12
WHITCOMB, DAWN 3P-003895 1 51.21 4323********8727 166522 02/01/12
WILEY, PATTY 3P-007008 1 61.66 4147********5161 02285C 02/01/12
WILLIS, VICKI 3P-005040 1 40.60 5528********1636 09111Z 02/01/12
WOODALL, ALEXIS 3P-003911 1 39.59 4750********9739 095406 02/01/12
YORK, CATHERINE 3P-002666 1 30.40 4323********0135 303157 02/01/12
YORK, CATHERINE ALE 3P-004305 1 70.03 4323********0135 270298 02/01/12
ZARBOCK, TIM 3P-006553 1 49.74 4631********5690 870827 02/01/12
ZENNER, SHONDA 3P-005862 1 35.53 4190********7903 005087 02/01/12
ZENTNER, LISA 3P-007034 1 72.10 5491********6349 00118B 02/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 146.93
16 MasterCard 775.25
138 Visa 6672.88
0 Discover 0.00
0 Other 0.00
     
    7595.06