05/01/2012
08:35:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASI, KIMBERLY 3P-004683 1 49.74 4266********0804 01194B 05/01/12
ABBOTT, PAM 3P-005563 1 61.66 4342********5498 470398 05/01/12
ADZHINYAN, TESS 3P-006671 1 51.21 4282********1309 003707 05/01/12
ALLEMAN, JUSTIN 3P-006866 1 49.74 5154********0237 093307 05/01/12
AZZAM, DALTON 3P-986971399 1 65.79 4744********2332 193138 05/01/12
BAKER, TAYLOR 3P-789234380 1 43.49 4060********0268 013707 05/01/12
BAUMAN, JACKIE 3P-001724 1 24.87 5491********1566 00180B 05/01/12
BENDEL, STEPHANIE 3P-005526 1 80.19 4432********7979 028296 05/01/12
BISSELL, KIM 3P-005758 1 61.66 4356********7121 173937 05/01/12
BITLER, TERI 3P-000262 1 70.03 4147********3902 01443C 05/01/12
BLACK, SANDY 3P-845970719 1 70.03 4467********6347 043233 05/01/12
BLAKE, JULIE 3P-486520473 1 70.03 4053********8169 007473 05/01/12
BONGIORNO, BILLY 3P-574839741 1 5.00 3772*******2007 108342 05/01/12
BOWLES, TERRI 3P-002748 1 59.89 5109********7400 126326 05/01/12
BRO, MARY 3P-006885 1 59.89 4388********3023 09685D 05/01/12
BURKE, JACLYN 3P-002683 1 5.00 4342********5554 471245 05/01/12
BURKE, TIM 3P-003077 1 5.00 4342********5554 470850 05/01/12
BURNS, JOANNE 3P-005788 1 5.00 4744********5009 173771 05/01/12
CARDENAS, DENISE 3P-005799 1 5.00 4217********9687 004335 05/01/12
CARSTENSEN, RONDA 3P-002045 1 61.66 4452********9144 016600 05/01/12
CHARLES, SHAY 3P-006380 1 39.59 4342********9370 438464 05/01/12
CLASEMAN, DEBBIE 3P-873935288 1 43.49 4120********5679 001395 05/01/12
COLTON, WHITNEY 3P-005527 1 49.74 4342********7657 475751 05/01/12
COOK, WILLIAM 3P-006562 1 5.08 4867********4586 003307 05/01/12
COULTER, ANDREA 3P-785152856 1 5.00 4039********9917 000012 05/01/12
CRAMPTON, ASHLEY 3P-648654359 1 31.39 4168********6420 314351 05/01/12
DAVIS, DARBY 3P-003886 1 51.21 5401********4577 09897B 05/01/12
DEMEMBER, KYLEEN 3P-50156688 1 59.89 4426********6659 153279 05/01/12
DEMOPOULOS, TINA 3P-003099 1 35.47 4897********9937 052689 05/01/12
DENTON, MAGGIE 3P-005019 1 61.66 4868********7511 476535 05/01/12
DEROSA, SHARON 3P-001230 1 51.21 4147********3109 09836C 05/01/12
DIMAS, KIMBERLY 3P-005562 1 5.00 4750********1091 013707 05/01/12
EARNHARDT, LEA 3P-001845 1 70.03 5453********1518 09644B 05/01/12
EARNHARDT, RACHEL 3P-001827 1 51.21 4266********2017 00480B 05/01/12
EDEL, SHELBY 3P-004607 1 59.89 4432********3790 029494 05/01/12
EIB, CAROL 3P-001317 1 30.40 5520********6353 T2271B 05/01/12
ELLIS, MELISSA 3P-006024 1 61.66 4342********5656 433861 05/01/12
FORBES, KRISTA 3P-003777 1 51.21 4081********0019 172408 05/01/12
FOSTER, MELISSA 3P-005145 1 49.74 4081********2211 172415 05/01/12
FOUTZ-STEVENS, DARLA 3P-000173 1 62.65 4259********2043 363576 05/01/12
FOX, NICK 3P-007028 1 54.64 4867********5244 003307 05/01/12
FRYE, KRISTEN 3P-001847 1 5.00 4750********8639 053707 05/01/12
GASTINEAU, WANDA 3P-003344 1 50.70 4319********4585 03532A 05/01/12
GEIGER, KARLIE 3P-005874 1 49.74 4081********7987 172271 05/01/12
GELWICKS, TANDI 3P-003871 1 5.00 5455********8028 014804 05/01/12
GIUSTO, HARRY 3P-332016888 1 54.64 5403********4426 063701 05/01/12
GOEBEL, ERICH 3P-256443619 1 32.34 4465********5050 00157B 05/01/12
GOEBEL, GEORGIANA 3P-005222 1 51.21 4465********5050 00163B 05/01/12
GOLUZA, DANA 3P-006670 1 5.08 4282********1309 023307 05/01/12
HALL, BETSY 3P-006980 1 61.66 4147********2229 01230C 05/01/12
HANCOCK, LISA 3P-000293 1 49.74 4750********9356 083307 05/01/12
HARRIS, TOBI 3P-006819 1 22.30 4750********6663 093307 05/01/12
HART, JENNY 3P-006979 1 5.00 4342********3611 410219 05/01/12
HAUGHN, MITSY 3P-007071 1 61.66 4342********9331 403556 05/01/12
HAWKINS, FRANK 3P-219291232 1 65.79 4750********3986 023307 05/01/12
HAWKINS, MICHELLE 3P-884253372 1 54.64 4750********3986 093707 05/01/12
HEATER, ABBI 3P-11122378 1 49.74 5575********4692 093307 05/01/12
HENDERSON, LUZ 3P-007033 1 39.59 4744********4090 153574 05/01/12
HENEGAR, TINA 3P-287069191 1 59.89 4744********8989 173279 05/01/12
HEPNER, MELISSA 3P-779850215 1 41.09 4081********0565 172400 05/01/12
HOKANSON, NORMA 3P-006817 1 70.03 5466********1517 56123P 05/01/12
HOLLENBECK, LINDA 3P-004681 1 49.74 4750********7564 023707 05/01/12
HOMES, CHRISTY 3P-904175724 1 59.89 4744********8859 183771 05/01/12
HULING, KAMARA 3P-005310 1 5.08 6011********5448 00185R 05/01/12
IRVINE, JONALYN 3P-295751537 1 43.49 5433********5195 001567 05/01/12
IRVINE, SCOTT 3P-81206872 1 54.64 5433********5195 001252 05/01/12
JAIME, DOMINIQUE 3P-006402 1 5.00 4888********8025 03575B 05/01/12
JENNINGS, LISA 3P-004527 1 50.24 4168********8394 211909 05/01/12
JOHNSON, AMANDA 3P-6828322 1 49.74 4750********0260 003407 05/01/12
JOHNSTON, GEORGINA 3P-002380 1 5.00 4750********1494 003307 05/01/12
JOHNSTON, SALLY 3P-000930 1 35.47 4356********0109 183238 05/01/12
KAHOUN, BRANDON 3P-005227 1 54.64 3767*******1003 162568 05/01/12
KEITH, NANCY 3P-006792 1 60.85 4744********3173 153078 05/01/12
KILLMAN, LINDA 3P-789808808 1 70.03 4750********2277 033407 05/01/12
KULHAVY, MATT 3P-532484305 1 54.64 4750********8169 043307 05/01/12
LACY, KELLI 3P-006705 1 61.66 4744********6443 183735 05/01/12
LATTY, JON 3P-003753 1 82.56 4750********1010 003707 05/01/12
LINDQUIST, JILL 3P-005283 1 5.00 4867********4960 063707 05/01/12
LISS, LAURIE 3P-006053 1 59.89 4744********8684 153571 05/01/12
LIVERMORE, CHERRL 3P-002188 1 64.96 4744********9119 103839 05/01/12
MACDOUGALL, DONNA 3P-005726 1 5.00 4081********7930 172407 05/01/12
MARCOUX, TRISHA 3P-005872 1 59.89 4744********6349 103972 05/01/12
MARKLE, LACEY 3P-007053 1 49.74 4744********1501 153975 05/01/12
MARTIN, LINDA 3P-004774 1 40.55 4744********0434 163270 05/01/12
MARTINEZ, ALEJANDRA 3P-006615 1 61.66 4467********9639 040326 05/01/12
MARTINEZ, JESSICA 3P-562436186 1 43.49 4803********0850 00154B 05/01/12
MATSON, SHELBY 3P-000800 1 5.08 4744********2564 143331 05/01/12
MCINTYRE, HEATHER 3P-003896 1 40.55 4744********2253 123835 05/01/12
MCLEAN, TIFFANY 3P-006620 1 5.00 4750********6462 013407 05/01/12
MCMILLIAN, KATHERINE 3P-005303 1 80.19 4342********2777 473527 05/01/12
MILLER, SARAH 3P-568647238 1 54.64 4750********8488 043307 05/01/12
MIMS, TONYA 3P-007075 1 72.10 5178********6329 02080Z 05/01/12
MONTANARO, ANNA 3P-005409 1 49.74 4845********5575 103174 05/01/12
MONTERO, HECTOR 3P-006768 1 51.21 4750********8398 023707 05/01/12
MONTINI, MARISA 3P-006467 1 59.89 4323********6406 437056 05/01/12
MOON, ALISA 3P-004818 1 5.00 4868********4301 521372 05/01/12
MOONEY, LADONNA 3P-006170 1 5.08 4867********4130 013307 05/01/12
MURRAY, PATTI 3P-006496 1 59.89 3725*******1016 109800 05/01/12
NAGLE, HELEN 3P-005840 1 61.66 4342********1842 328904 05/01/12
NICHOLS, GERRY 3P-283174997 1 54.64 4342********9906 557079 05/01/12
NUNZIATA, BONNIE 3P-006741 1 31.35 4750********4347 003707 05/01/12
O GRADY, MICHELLE 3P-005902 1 5.08 4750********5282 053307 05/01/12
OEKERMAN, KLAIRE 3P-003002 1 5.00 4750********9048 023707 05/01/12
OHANIAN, TAMARA 3P-000276 1 61.66 4868********6208 436781 05/01/12
PARR, SHAINA 3P-004346 1 52.25 4744********1932 173779 05/01/12
PENDLEY, ALICIA 3P-006984 1 61.66 4264********7861 03578B 05/01/12
PETITE, LORI 3P-003363 1 40.55 4356********4396 183839 05/01/12
PICKETT, NANCY 3P-005122 1 66.88 4323********2427 376317 05/01/12
PIERSON, CAROLYN 3P-269791947 1 43.49 4802********0910 063319 05/01/12
PIERSON, ROBERT 3P-007078 1 32.34 4802********0910 063707 05/01/12
PRATT BEARD, ANN 3P-005740 1 5.00 4888********4435 03564B 05/01/12
RATCLIFFE, BEVERLY 3P-007023 1 61.66 4770********3650 043214 05/01/12
RAYMOND, ANGALA 3P-001194 1 61.66 4186********0724 019381 05/01/12
RICHARDS, MARK 3P-005826 1 61.66 4470********4304 063708 05/01/12
RICHARDS, MICHELLE 3P-006524 1 49.74 5154********0237 053307 05/01/12
RICHARDSON, JANET 3P-000064 1 45.62 4147********1175 03572D 05/01/12
RIVERA, NANCY 3P-006939 1 72.10 4342********7753 470793 05/01/12
ROGERS, MICHELE 3P-005812 1 59.89 4342********6847 375618 05/01/12
SANGSTON, LEROY 3P-001056 1 5.00 5582********9413 01256Z 05/01/12
SCHIEMER, BRIANA 3P-005168 1 49.74 5371********6671 073707 05/01/12
SERRANO, ANDREA 3P-006357 1 5.08 4342********6435 437610 05/01/12
SKELTON, LISA 3P-000059 1 49.74 4744********5582 133277 05/01/12
SOLOMON, NANCY 3P-001685 1 50.70 5490********3088 00171B 05/01/12
SOUTHWICK, ANGELA 3P-007054 1 49.74 4388********2683 01408C 05/01/12
STEVENS, CLARKE 3P-000172 1 20.30 4259********2043 522918 05/01/12
STRICHEK, JENNIFER 3P-004792 1 5.08 4168********2713 998455 05/01/12
SUAREZ, ALEXANDRIA 3P-006724 1 49.74 4342********9914 438479 05/01/12
SWANSON, ROBLINE 3P-000762 1 49.74 4744********6777 103531 05/01/12
TAKACS, BARB 3P-000424 1 30.40 4452********6562 041001 05/01/12
TARDY, SELINA 3P-003864 1 40.55 4467********9985 043229 05/01/12
TEDESCO, NANCY 3P-002330 1 29.44 4750********2320 033707 05/01/12
TELTHOESTER, CAROL 3P-001092 1 41.75 4147********3486 01166C 05/01/12
TEMPLETON, STACY 3P-003617 1 57.48 4342********6769 436131 05/01/12
TOOMBS, MADISON 3P-006809 1 29.44 4888********9619 03578A 05/01/12
TROCCHIANO, DAWN 3P-006742 1 5.08 4867********8105 003707 05/01/12
TUNTLAND, KATHLEEN 3P-004997 1 82.56 4744********6483 133839 05/01/12
TUPPER, SARAH 3P-005524 1 50.24 4750********9847 083707 05/01/12
TURNER, LAURI 3P-5483669 1 59.89 4750********6151 003707 05/01/12
VANDEVELDE, BROOKE 3P-006632 1 49.74 4631********1406 815230 05/01/12
VANTIEM, PATTI 3P-006415 1 49.74 4465********8014 00104A 05/01/12
VAS, KATHY 3P-001959 1 49.74 4888********5484 03575A 05/01/12
VAS, LARRY 3P-005240 1 51.21 4888********5484 03535A 05/01/12
WADE, LINDA 3P-002067 1 49.74 4888********2604 03533A 05/01/12
WALCUTT, ROBIN 3P-006888 1 59.89 5178********4996 00754Z 05/01/12
WALKER, KIM 3P-005841 1 61.66 4217********4407 004370 05/01/12
WALLACE, BRITTANY 3P-001913 1 39.59 4081********0004 172421 05/01/12
WALLACE, PAUL 3P-003521 1 59.89 4081********0004 172411 05/01/12
WARREN, REBEKAH 3P-006062 1 80.19 4631********1997 813870 05/01/12
WEAGHINGTON, MEGAN 3P-724294916 1 43.49 4323********5828 469575 05/01/12
WELLETTE, CHRISTINE 3P-003598 1 61.66 4356********1917 153777 05/01/12
WILEY, PATTY 3P-007008 1 61.66 4147********5161 09675C 05/01/12
WILLIS, VICKI 3P-005040 1 40.60 5528********1636 14645Z 05/01/12
WOODALL, ALEXIS 3P-003911 1 39.59 4750********9739 023307 05/01/12
YORK, CATHERINE 3P-002666 1 30.40 4323********0135 557820 05/01/12
YORK, CATHERINE ALE 3P-004305 1 5.00 4217********4437 004331 05/01/12
ZADAKIS, BRIDGETTE 3P-459503232 1 39.59 4867********1583 093607 05/01/12
ZARBOCK, TIM 3P-006553 1 49.74 4631********5690 813882 05/01/12
ZENNER, SHONDA 3P-005862 1 35.53 4190********7903 014631 05/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.53
19 MasterCard 891.45
135 Visa 5929.27
1 Discover 5.08
0 Other 0.00
     
    6945.33