04/02/2012
08:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASI, KIMBERLY 3P-004683 1 49.74 4266********0804 04165B 04/02/12
ABBOTT, PAM 3P-005563 1 61.66 4342********5498 816881 04/02/12
ADZHINYAN, TESS 3P-006671 1 49.74 4282********1309 334151 04/02/12
ALLEMAN, JUSTIN 3P-006866 1 49.74 5154********0237 081106 04/02/12
BAUMAN, JACKIE 3P-001724 1 24.87 5491********1566 00277B 04/02/12
BENDEL, STEPHANIE 3P-005526 1 80.19 4432********7979 003507 04/02/12
BISSELL, KIM 3P-005758 1 61.66 4356********7121 181312 04/02/12
BITLER, TERI 3P-000262 1 70.03 4147********3902 04210C 04/02/12
BLACK, SANDY 3P-845970719 1 70.03 4467********6347 031012 04/02/12
BLAKE, JULIE 3P-486520473 1 70.03 4053********8169 008379 04/02/12
BONGIORNO, BILLY 3P-574839741 1 5.00 3772*******2007 148859 04/02/12
BOWLES, TERRI 3P-002748 1 59.89 5109********7400 147765 04/02/12
BRO, MARY 3P-006885 1 59.89 4388********3023 04162C 04/02/12
BURKE, JACLYN 3P-002683 1 51.21 4342********5554 957438 04/02/12
BURKE, TIM 3P-003077 1 29.44 4342********5554 779535 04/02/12
CARDENAS, DENISE 3P-005799 1 59.89 4217********9687 003113 04/02/12
CARSTENSEN, RONDA 3P-002045 1 61.66 4452********9144 011471 04/02/12
CHARLES, SHAY 3P-006380 1 39.59 4342********9370 944639 04/02/12
CLASEMAN, DEBBIE 3P-873935288 1 43.49 4120********5679 002837 04/02/12
COLTON, WHITNEY 3P-005527 1 99.48 4342********7657 956433 04/02/12
COOK, WILLIAM 3P-006562 1 5.08 4867********4586 061106 04/02/12
CRAMPTON, ASHLEY 3P-648654359 1 31.75 4168********6420 975181 04/02/12
CREWS, BARBIE 3P-000198 1 15.23 4142********1042 051139 04/02/12
DAVIS, DARBY 3P-003886 1 51.21 5401********4577 04145B 04/02/12
DEMEMBER, KYLEEN 3P-50156688 1 59.89 4426********6659 191514 04/02/12
DEMOPOULOS, TINA 3P-003099 1 35.47 4897********9937 026485 04/02/12
DENTON, MAGGIE 3P-005019 1 61.66 4868********7511 779531 04/02/12
DEROSA, SHARON 3P-001230 1 51.21 4147********3109 04186C 04/02/12
DIMAS, KIMBERLY 3P-005562 1 5.00 4750********1091 071106 04/02/12
EARNHARDT, LEA 3P-001845 1 70.03 5453********1518 04253B 04/02/12
EARNHARDT, RACHEL 3P-001827 1 51.21 4266********2017 04092B 04/02/12
EDEL, SHELBY 3P-004607 1 59.89 4432********3790 029769 04/02/12
EIB, CAROL 3P-001317 1 30.40 5520********6353 T8877B 04/02/12
ESTEES, TONYA 3P-002315 1 59.89 4750********8582 021106 04/02/12
FORBES, KRISTA 3P-003777 1 51.21 4081********0019 815310 04/02/12
FORD, MARLA 3P-006952 1 60.78 4266********1255 04147C 04/02/12
FOSTER, MELISSA 3P-005145 1 49.74 4081********2211 815312 04/02/12
FOUTZ-STEVENS, DARLA 3P-000173 1 62.65 4259********2043 763440 04/02/12
FOX, NICK 3P-007028 1 54.64 4867********5244 061106 04/02/12
FRYE, KRISTEN 3P-001847 1 51.21 4750********8639 071106 04/02/12
GASTINEAU, WANDA 3P-003344 1 50.70 4319********4585 01513A 04/02/12
GEIGER, KARLIE 3P-005874 1 49.74 4081********7987 815308 04/02/12
GELWICKS, TANDI 3P-003871 1 50.70 5455********8028 041222 04/02/12
GOEBEL, ERICH 3P-256443619 1 32.34 4465********5050 00279B 04/02/12
GOEBEL, GEORGIANA 3P-005222 1 51.21 4465********5050 00299B 04/02/12
GOLUZA, DANA 3P-006670 1 5.08 4282********1309 460664 04/02/12
GRIMES, CHRISTINE 3P-004861 1 64.15 4750********4399 071106 04/02/12
GRULER, MELISSA 3P-005942 1 80.19 4266********8572 04164B 04/02/12
HALL, BETSY 3P-006980 1 61.66 4147********2229 04147C 04/02/12
HANCOCK, LISA 3P-000293 1 49.74 4750********9356 091106 04/02/12
HARRIS, TOBI 3P-006819 1 1.11 4750********6663 081106 04/02/12
HART, JENNY 3P-006979 1 5.00 4342********3611 765894 04/02/12
HAUGHN, MITSY 3P-007071 1 61.66 4342********9331 955508 04/02/12
HEATER, ABBI 3P-11122378 1 54.64 5575********4692 091106 04/02/12
HEPNER, MELISSA 3P-779850215 1 41.09 4081********0565 815313 04/02/12
HOKANSON, NORMA 3P-006817 1 70.03 5466********1517 51916P 04/02/12
HOLLENBECK, LINDA 3P-004681 1 51.21 4750********7564 001106 04/02/12
HOMES, CHRISTY 3P-904175724 1 59.89 4744********8859 181315 04/02/12
IRVINE, JONALYN 3P-295751537 1 43.49 5433********5195 002833 04/02/12
IRVINE, SCOTT 3P-81206872 1 54.64 5433********5195 002958 04/02/12
JAIME, DOMINIQUE 3P-006402 1 5.00 4888********8025 01514B 04/02/12
JOHNSON, AMANDA 3P-6828322 1 49.74 4750********0260 081106 04/02/12
JOHNSTON, GEORGINA 3P-002380 1 70.03 4750********1494 081106 04/02/12
JOHNSTON, SALLY 3P-000930 1 35.47 4356********0109 151216 04/02/12
KAHOUN, BRANDON 3P-005227 1 54.64 3767*******1003 161259 04/02/12
KEITH, NANCY 3P-006792 1 60.85 4744********3173 101217 04/02/12
KILLMAN, LINDA 3P-789808808 1 70.03 4750********2277 091106 04/02/12
LACY, KELLI 3P-006705 1 61.66 4744********6443 161117 04/02/12
LATTY, JON 3P-003753 1 80.19 4750********1010 091106 04/02/12
LINDQUIST, JILL 3P-005283 1 80.19 4867********4960 081106 04/02/12
LISS, LAURIE 3P-006053 1 59.89 4744********8684 121610 04/02/12
LIVERMORE, CHERRL 3P-002188 1 64.96 4744********9119 161815 04/02/12
MACDOUGALL, DONNA 3P-005726 1 0.89 4081********7930 815309 04/02/12
MARCOUX, TRISHA 3P-005872 1 59.89 4744********6349 161611 04/02/12
MARKLE, LACEY 3P-007053 1 49.74 4744********1501 111512 04/02/12
MAROLDA, JAKE 3P-005827 1 59.89 4081********2928 815314 04/02/12
MAROLDA, KENDALL 3P-005824 1 59.89 4081********2928 815315 04/02/12
MARTIN, LINDA 3P-004774 1 40.55 4744********0434 101112 04/02/12
MARTINEZ, ALEJANDRA 3P-006615 1 59.89 4467********9639 995629 04/02/12
MATSON, SHELBY 3P-000800 1 5.08 4744********2564 111215 04/02/12
MCINTYRE, HEATHER 3P-003896 1 40.55 4744********2253 131610 04/02/12
MCLEAN, TIFFANY 3P-006620 1 61.66 4750********6462 061106 04/02/12
MCMILLIAN, KATHERINE 3P-005303 1 80.19 4342********2777 956438 04/02/12
MILLER, SARAH 3P-568647238 1 54.64 4750********8488 001106 04/02/12
MIMS, TONYA 3P-007075 1 72.10 5178********6329 04134Z 04/02/12
MONTANARO, ANNA 3P-005409 1 49.74 4845********5575 141418 04/02/12
MONTERO, HECTOR 3P-006768 1 51.21 4750********8398 081106 04/02/12
MONTINI, MARISA 3P-006467 1 61.66 4323********6406 908543 04/02/12
MOON, ALISA 3P-004818 1 59.89 4868********4301 824995 04/02/12
MOONEY, LADONNA 3P-006170 1 5.08 4867********4130 021106 04/02/12
MURRAY, PATTI 3P-006496 1 61.66 3725*******1016 100314 04/02/12
NAGLE, HELEN 3P-005840 1 61.66 4342********1842 779798 04/02/12
NICHOLS, GERRY 3P-283174997 1 54.64 4342********9906 779532 04/02/12
NUNZIATA, BONNIE 3P-006741 1 30.45 4750********4347 001106 04/02/12
O GRADY, MICHELLE 3P-005902 1 5.08 4750********5282 071106 04/02/12
OEKERMAN, KLAIRE 3P-003002 1 44.55 4750********9048 001106 04/02/12
OHANIAN, TAMARA 3P-000276 1 61.66 4868********6208 944635 04/02/12
PARR, SHAINA 3P-004346 1 52.25 4744********1932 191317 04/02/12
PENDLEY, ALICIA 3P-006984 1 59.89 4264********7861 01519B 04/02/12
PICKETT, NANCY 3P-005122 1 66.88 4323********2427 858004 04/02/12
PRATT BEARD, ANN 3P-005740 1 5.00 4888********4435 01513B 04/02/12
PROKOP, STACEY 3P-001577 1 83.55 4342********9592 824999 04/02/12
RATCLIFFE, BEVERLY 3P-007023 1 61.66 4770********3650 031037 04/02/12
RAYMOND, ANGALA 3P-001194 1 61.66 4186********0724 019823 04/02/12
RICHARDS, MARK 3P-005826 1 61.66 4470********4304 051139 04/02/12
RICHARDS, MICHELLE 3P-006524 1 49.74 5154********0237 071106 04/02/12
RICHARDSON, JANET 3P-000064 1 45.62 4147********1175 01512C 04/02/12
RIVERA, NANCY 3P-006939 1 70.03 4342********7753 765892 04/02/12
ROGERS, MICHELE 3P-005812 1 59.89 4342********6847 765520 04/02/12
RUMORITZ, BRENDA 3P-006554 1 49.74 4867********7855 011106 04/02/12
SANGSTON, LEROY 3P-001056 1 5.00 5582********9413 04191Z 04/02/12
SCHIEMER, BRIANA 3P-005168 1 49.74 5371********6671 071106 04/02/12
SERRANO, ANDREA 3P-006357 1 5.08 4342********6435 764356 04/02/12
SKELTON, LISA 3P-000059 1 49.74 4744********5582 151115 04/02/12
SLISKOVIC, KIYLA 3P-620569826 1 54.64 4750********3571 021106 04/02/12
SLUSSER, HOLLY 3P-007037 1 49.74 4060********8223 071106 04/02/12
SOLOMON, NANCY 3P-001685 1 50.70 5490********3088 00283B 04/02/12
SOUTHWICK, ANGELA 3P-007054 1 49.74 4388********2683 04208C 04/02/12
STEVENS, CLARKE 3P-000172 1 20.30 4259********2043 953781 04/02/12
STRICHEK, JENNIFER 3P-004792 1 5.08 4168********2713 964746 04/02/12
SUAREZ, ALEXANDRIA 3P-006724 1 49.74 4342********9914 956431 04/02/12
TAKACS, BARB 3P-000424 1 30.40 4452********6562 076044 04/02/12
TARDY, SELINA 3P-003864 1 40.55 4467********9985 031012 04/02/12
TEDESCO, NANCY 3P-002330 1 29.44 4750********2320 011106 04/02/12
TELTHOESTER, CAROL 3P-001092 1 41.75 4147********3486 04108C 04/02/12
TEMPLETON, STACY 3P-003617 1 57.48 4342********6769 908549 04/02/12
TOOMBS, MADISON 3P-006809 1 29.44 4888********9619 01512A 04/02/12
TROCCHIANO, DAWN 3P-006742 1 5.08 4867********8105 091106 04/02/12
TUPPER, SARAH 3P-005524 1 50.24 4750********9847 061106 04/02/12
TURNER, LAURI 3P-5483669 1 59.89 4750********6151 081106 04/02/12
VANDEVELDE, BROOKE 3P-006632 1 49.74 4631********1406 238579 04/02/12
VANTIEM, PATTI 3P-006415 1 51.21 4465********8014 00284A 04/02/12
VAS, KATHY 3P-001959 1 51.21 4888********5484 01513A 04/02/12
VAS, LARRY 3P-005240 1 51.21 4888********5484 01512A 04/02/12
VEGA, CARMEN 3P-006522 1 61.66 4750********7323 071106 04/02/12
WADE, LINDA 3P-002067 1 49.74 4888********2604 01513A 04/02/12
WALKER, KIM 3P-005841 1 61.66 4217********4407 003113 04/02/12
WALLACE, PAUL 3P-003521 1 59.89 4081********0004 815311 04/02/12
WARREN, REBEKAH 3P-006062 1 82.56 4631********1997 238577 04/02/12
WEAGHINGTON, MEGAN 3P-724294916 1 43.49 4323********5828 816893 04/02/12
WELLETTE, CHRISTINE 3P-003598 1 61.66 4356********1917 111815 04/02/12
WILEY, PATTY 3P-007008 1 61.66 4147********5161 04158C 04/02/12
WILLIS, VICKI 3P-005040 1 40.60 5528********1636 52221Z 04/02/12
WOODALL, ALEXIS 3P-003911 1 39.59 4750********9739 011106 04/02/12
YORK, CATHERINE 3P-002666 1 30.40 4323********0135 816895 04/02/12
YORK, CATHERINE ALE 3P-004305 1 5.00 4217********4437 003113 04/02/12
ZADAKIS, BRIDGETTE 3P-459503232 1 43.49 4867********1583 091106 04/02/12
ZARBOCK, TIM 3P-006553 1 49.74 4631********5690 238578 04/02/12
ZENNER, SHONDA 3P-005862 1 35.53 4190********7903 021011 04/02/12
ZENTNER, LISA 3P-007034 1 72.10 5491********6349 00296B 04/02/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 121.30
18 MasterCard 899.62
129 Visa 6281.10
0 Discover 0.00
0 Other 0.00
     
    7302.02