02/01/2012
08:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABINET, KAREN 5D-005609 1 60.30 4427********7952 035306 02/01/12
AKSAMIT, AMANDA 5D-004172 1 39.86 4744********7814 165935 02/01/12
ALEXANDER, HALLIE 5D-007394 1 60.30 4750********9756 045306 02/01/12
ALS, TRACY 5D-005064 1 61.27 5524********6641 000210 02/01/12
AMOROSO, SANDY 5D-008006 1 60.30 5452********3120 00028Z 02/01/12
ANDERSON, COURTNEY 5D-008472 1 77.58 3783*******2039 198559 02/01/12
ANGEL, PETE 5D-002524 1 60.30 4867********9724 045306 02/01/12
ARMIJO, ELIZABETH 5D-004721 1 39.86 4470********0141 055334 02/01/12
AUGER, STEPHANIE 5D-008678 1 1.30 4081********2889 790382 02/01/12
AUSTIN, ANDREA 5D-813508619 1 60.30 4323********9345 226833 02/01/12
AYYOUB, SHEREEN 5D-006025 1 50.08 4264********0510 05535A 02/01/12
BACA, ERIC 5D-002665 1 50.08 4342********1587 195496 02/01/12
BACA, SHELLY 5D-003577 1 50.08 4342********1587 303060 02/01/12
BAILY, SUSAN 5D-008319 1 60.30 4744********5817 185331 02/01/12
BAKER, BRITTANY 5D-008131 1 60.30 4046********6810 00193B 02/01/12
BANBURY, SHARIE 5D-005540 1 60.30 4342********7851 262502 02/01/12
BARCLAY, KIM 5D-005474 1 60.30 4888********3337 05539A 02/01/12
BARR, KRISTIN 5D-009706 1 60.30 4750********4494 045306 02/01/12
BASSETT, SAMANTHA 5D-002178 1 61.27 4868********5815 194413 02/01/12
BEATY, KRISTIN 5D-78008597 1 73.28 6011********1875 00192R 02/01/12
BELLMAN, NATHASHA 5D-007236 1 50.08 4081********8676 790384 02/01/12
BENFIELD, ROY 5D-004344 1 55.19 4305********2592 00059B 02/01/12
BINKLEY, LISHIA 5D-008626 1 60.30 4427********3668 601645 02/01/12
BISHOP, TINA 5D-006607 1 60.30 4342********1119 330133 02/01/12
BISSELL, BRITTANY 5D-726349518 1 43.76 4060********9051 045306 02/01/12
BLUME, TROY 5D-008113 1 60.30 6011********5481 00139R 02/01/12
BOW, DAKOTA 5D-008393 1 60.30 4744********3090 165135 02/01/12
BOYCE, RICH 5D-008533 1 62.66 4342********0441 328125 02/01/12
BOYER, SHARRON 5D-009204 1 70.52 4168********5948 149585 02/01/12
BRADSHAW, NATALIE 5D-009363 1 70.52 4323********2309 303061 02/01/12
BRADSHAW, TRUDI 5D-009764 1 60.30 4744********9984 165136 02/01/12
BRADTKE, TIM 5D-008539 1 60.30 4867********9479 045306 02/01/12
BRAND, KARI 5D-391677905 1 50.08 4750********4922 045306 02/01/12
BRANDOM, KAYRENE 5D-009429 1 60.30 4193********9195 00065G 02/01/12
BREON, LAUREN 5D-008788 1 50.08 4750********9481 055306 02/01/12
BRINKMAN, JILL 5D-000115 1 60.30 4147********1931 05532D 02/01/12
BROADFOOT, SHELBY 5D-007115 1 50.08 4750********6827 055306 02/01/12
BROWN, KIMBERLY 5D-001902 1 60.30 4449********4011 001538 02/01/12
BUFE, CHERYL 5D-008406 1 60.30 4081********6540 790385 02/01/12
BURBANK, JODY 5D-006998 1 50.59 4266********1677 00062A 02/01/12
BURBANK, PHILLIP 5D-006999 1 50.59 4266********1677 00063A 02/01/12
BURCH, ROBIN 5D-009814 1 60.30 5401********5699 00064Z 02/01/12
BURDITT, DEBBIE 5D-009167 1 62.66 4081********2805 790386 02/01/12
BUTERA-GILMORE, COTE 5D-007679 1 50.08 4867********6373 055306 02/01/12
BUTLER, AMANDA 5D-008581 1 60.30 4867********8699 055306 02/01/12
BYAL, SUSAN 5D-007733 1 50.08 4342********9019 166411 02/01/12
CADA, JENNIFER 5D-005476 1 50.08 4867********9544 055306 02/01/12
CALDWELL, JO 5D-004840 1 60.30 4081********2822 790387 02/01/12
CAMPBELL, TIFFANY 5D-004585 1 60.30 4867********9504 055306 02/01/12
CARLSON, TARA 5D-008434 1 60.30 4081********6804 790388 02/01/12
CARLTON, AMBER 5D-003903 1 5.11 4342********1767 303064 02/01/12
CARROLL, ALYSON 5D-006421 1 12.06 4323********0910 269824 02/01/12
CERVANTEZ, DANIEL 5D-007630 1 39.86 4356********1114 125239 02/01/12
CHANDLER, SAMANTHA 5D-008158 1 60.30 4744********9120 185339 02/01/12
CHENOWETH, MICHELE 5D-007066 1 60.30 4452********1565 001018 02/01/12
CHRISTENSEN, LARIN 5D-198000050 1 80.74 4750********7202 055306 02/01/12
CINO, KAREN 5D-007934 1 60.30 5148********0258 00141B 02/01/12
CODY, LEANN 5D-007426 1 60.30 4342********1625 234681 02/01/12
COOKE, KELSEY 5D-007744 1 60.30 4342********5643 226835 02/01/12
CRAMPTON, TAMMY 5D-008556 1 60.30 4147********1144 00078C 02/01/12
D ANGELO, MARY 5D-008076 1 60.30 4750********8914 055306 02/01/12
DALMAN, CINDY 5D-006291 1 60.30 4750********4234 055306 02/01/12
DANIELS, ALMA 5D-009181 1 60.30 4744********6930 185432 02/01/12
DANIELSON, KATIE 5D-386906376 1 50.74 4465********8969 00195B 02/01/12
DAVIS, DANIELLE 5D-007057 1 60.30 4266********4928 00079B 02/01/12
DEFOE, LANTY 5D-599631656 1 70.52 4529********5576 299264 02/01/12
DELOSSANTOS, SUE 5D-001392 1 50.08 5523********2015 00155Z 02/01/12
DEMARIS, TERESA 5D-007624 1 60.30 4188********5194 510229 02/01/12
DEMATOS, JOHNNY 5D-502045773 1 50.39 5178********6901 00094Z 02/01/12
DEMOTT, ASHLEY 5D-008175 1 60.30 4356********8223 175039 02/01/12
DENTON, SOPHIE 5D-683424635 1 39.86 4867********2139 055306 02/01/12
DIRMEYER, DEAN 5D-008990 1 60.30 4356********4460 165233 02/01/12
DITTRUCK, KELSEY 5D-9954741 1 51.94 4856********7487 001961 02/01/12
DIZADJI, NICOLE 5D-008681 1 29.64 4147********1994 00090C 02/01/12
DOUCETTE, AMY 5D-004577 1 60.30 4081********8666 790389 02/01/12
DOYLE, LAUREN 5D-009562 1 60.30 4750********4787 065306 02/01/12
DREISHER, LYNN 5D-004786 1 60.30 4744********4372 185434 02/01/12
DRURY, TIFFANY 5D-008952 1 60.30 4342********3958 166415 02/01/12
DUARTE, JENNIFER 5D-004902 1 60.30 4259********0064 226836 02/01/12
DUDASH, TRISH 5D-008487 1 60.30 4438********4694 002067 02/01/12
DURYEE, KERRIE 5D-008766 1 60.30 4750********7873 065306 02/01/12
EAKIN, SAMANTHA 5D-467064542 1 29.64 4744********2631 175132 02/01/12
EASTLAND, DONICA 5D-008677 1 60.30 4750********2582 065306 02/01/12
EBERHART, LAUREN 5D-003830 1 22.18 4735********4629 001019 02/01/12
EDWARDS, SANDRA 5D-006910 1 39.86 4452********9515 017580 02/01/12
ELLIS, ERIN 5D-005885 1 80.74 4060********4123 065306 02/01/12
ERICKSON, MARY ROSE 5D-004985 1 60.30 4750********7972 065306 02/01/12
ESTEVEZ, TIFFANY 5D-328325528 1 60.30 4347********9826 065306 02/01/12
ETCHELLS, NIKI 5D-009666 1 50.08 4081********0870 790390 02/01/12
EVANS, CAMI 5D-003808 1 50.08 4342********5106 269827 02/01/12
EVANS, KELLI 5D-006339 1 60.30 4313********2629 05536C 02/01/12
FAJARDO, SANDRA 5D-563470373 1 39.86 4744********3957 175134 02/01/12
FANNIN, TRISH 5D-006654 1 29.64 4755********1498 00099B 02/01/12
FARLEY, CARRIE 5D-008256 1 60.30 4750********6273 065306 02/01/12
FAULKNER, ANDRIA 5D-007798 1 29.64 3725*******1008 125384 02/01/12
FAULKNER, MARY 5D-006293 1 60.30 3713*******1001 189337 02/01/12
FEIRING, DAVE 5D-009382 1 60.30 4327********1054 195499 02/01/12
FERGUSON, KELLY 5D-007887 1 60.30 4867********7690 065306 02/01/12
FIGUEROA, RENEE 5D-004467 1 55.19 4750********8351 065306 02/01/12
FOGLESONG, SHAYNA 5D-007841 1 60.30 4060********7775 065306 02/01/12
FORD, AMBER 5D-007919 1 60.30 4465********5224 00157B 02/01/12
FRANCES, DENISE 5D-411362654 1 51.32 4313********9201 05535C 02/01/12
FRANCISCO, RACHEL 5D-009413 1 50.08 4868********9412 227274 02/01/12
FRANZ, JOI 5D-003615 1 50.08 3717*******3001 167166 02/01/12
FRUTH, MATTHEW 5D-008310 1 50.08 4744********0234 125432 02/01/12
FRUTH, VICKI 5D-000468 1 50.08 4467********0815 160574 02/01/12
FUNKHOUSER, STEPHANIE 5D-007298 1 39.86 4426********7926 105032 02/01/12
GABALDON, HEATHER 5D-003685 1 50.08 4867********3498 065306 02/01/12
GALLAGHER, JORDAN 5D-009777 1 60.30 4626********1812 639149 02/01/12
GALLAGHER, JUDY 5D-003566 1 60.30 4270********2691 00158B 02/01/12
GAREIS, SARAHBETH 5D-929822844 1 51.01 4342********4706 261771 02/01/12
GARGIULO, SHAWNA 5D-007049 1 60.30 4081********0937 870701 02/01/12
GIAMPAPA, NICOLE 5D-005946 1 60.30 5438********0614 505914 02/01/12
GIBBONS, RACHEL 5D-008513 1 60.30 4432********2611 009891 02/01/12
GIERKE, MICHELLE 5D-009054 1 60.30 4147********5490 00125C 02/01/12
GILLESPIE, BRENDA 5D-215208999 1 39.86 4147********2890 00121C 02/01/12
GLAAB, DEENA 5D-006121 1 60.30 4868********5709 226841 02/01/12
GOLINAR, GEORGIA 5D-004055 1 50.08 4465********6417 00198B 02/01/12
GOMEZ, CIARA 5D-009778 1 60.30 4342********1923 194416 02/01/12
GONZALES, AARON 5D-008166 1 50.08 4750********3897 075306 02/01/12
GOODSPEED, KELLI 5D-008358 1 50.08 4081********8998 790391 02/01/12
GRAHAM, MICHAEL 5D-001115 1 50.08 4427********8792 075306 02/01/12
GRAHAM, ROBIN 5D-001841 1 60.30 3728*******6002 147104 02/01/12
GRANDE, DUSTIN 5D-008033 1 60.30 4750********3227 075306 02/01/12
GREER, SIERRA 5D-005870 1 60.30 4356********2289 165335 02/01/12
GRIJALVA, FERNANDO 5D-007672 1 70.52 5466********8027 03815Z 02/01/12
GRISWOLD, CHANTEL 5D-009717 1 60.30 4750********2274 075306 02/01/12
HALL, CHRISTIE 5D-006977 1 39.86 4045********1803 480273 02/01/12
HAMILTON, ANGELLA 5D-008590 1 60.30 4323********6147 263247 02/01/12
HAMILTON, JAYNE 5D-007421 1 60.30 4750********5274 075306 02/01/12
HANA, DIYANA 5D-006761 1 50.08 4750********0699 075306 02/01/12
HANSMEIER, REBEKAH 5D-303579766 1 60.55 6011********2018 00130R 02/01/12
HARBERSON, BRITTANY 5D-004456 1 50.08 4081********3096 790392 02/01/12
HARPER, JANEL 5D-009589 1 60.30 4427********5730 075306 02/01/12
HARR, CHRISTY 5D-003974 1 50.08 4452********8497 017581 02/01/12
HARRIS, ADRIANE 5D-482034539 1 50.08 4356********9283 125439 02/01/12
HARTH, NICKI 5D-003994 1 50.08 4744********5887 185537 02/01/12
HAWK, CYPRESS 5D-004246 1 73.28 4868********0901 261775 02/01/12
HAWKINS, BECKY 5D-008112 1 60.30 4104********1613 00137B 02/01/12
HELLER, CHRISTINE 5D-007431 1 50.08 4828********0021 305517 02/01/12
HELMER, AMY 5D-000799 1 50.08 4750********6362 075306 02/01/12
HEWITT, CAROLYN 5D-147056825 1 61.05 4342********7370 330140 02/01/12
HICKS, ELIZABETH 5D-007774 1 60.30 4744********4849 125531 02/01/12
HIGGINVOTHAM, BROOK 5D-009036 1 12.06 4867********4758 075306 02/01/12
HIGLEY, ALAINA 5D-004108 1 50.08 4802********6929 055337 02/01/12
HOBBS, DUSTY 5D-006328 1 70.52 4342********7378 297019 02/01/12
HOFFMAN, APRIL 5D-004202 1 60.30 4750********3256 075306 02/01/12
HOFFMAN, JAMIE 5D-000146 1 50.08 4750********8318 075306 02/01/12
HOLEMAN, ANGELA 5D-007928 1 50.08 4802********0359 016263 02/01/12
HOLEMAN, MATHEW 5D-007964 1 50.08 4802********0359 017822 02/01/12
HOLLEY, SANDRA 5D-004618 1 60.30 4631********1478 870705 02/01/12
HONE, BRITTANY 5D-008638 1 60.30 4342********5980 297020 02/01/12
HORNBERGER, COURTNEY 5D-009686 1 60.30 5537********9530 035327 02/01/12
HORTON, SUZANNE 5D-502784176 1 50.39 4168********8786 170353 02/01/12
HOWARD, BRITNEY 5D-009723 1 50.08 4750********9391 075306 02/01/12
HOWELL, HALEI 5D-005524 1 60.30 4631********1876 870707 02/01/12
HUFFERT, ERIC 5D-009455 1 60.30 4432********5891 031036 02/01/12
IMBODEN, DEBBIE 5D-001043 1 40.84 4168********7426 171209 02/01/12
INZALACO, LHEA 5D-004641 1 60.30 4744********8236 185632 02/01/12
ISHAK, NADINE 5D-213391414 1 73.28 4744********2629 105131 02/01/12
JACKSON, LUMINITA 5D-008542 1 60.30 4081********3150 790394 02/01/12
JACKSON, TERRA 5D-008179 1 11.80 4342********4359 163871 02/01/12
JACOBI, JENNIFFER 5D-000658 1 101.18 5490********4527 00153Z 02/01/12
JACOBS, DIANE 5D-000881 1 30.61 4342********5023 261776 02/01/12
JACOBSEN, LAUREN 5D-005473 1 101.18 4465********1930 00100B 02/01/12
JAMES, HEATHER 5D-001131 1 50.08 6011********2936 00112R 02/01/12
JIUDITTA, VICTORIA 5D-007688 1 50.08 4744********3849 125536 02/01/12
JOHNSON, DELWIN 5D-003444 1 50.08 4750********5616 085306 02/01/12
JOHNSON, SHANNON 5D-008401 1 60.30 4342********2468 226846 02/01/12
JONES, BARBARA 5D-007858 1 60.30 3743*******8520 718001 02/01/12
KAPLAN, SUSIE 5D-009026 1 60.30 4147********5862 00165D 02/01/12
KASPAR, LAURIE 5D-007773 1 60.30 4631********3521 870709 02/01/12
KASZUBA, SANDY 5D-009783 1 60.30 4081********0852 790396 02/01/12
KEARNEY, TARA 5D-005204 1 50.08 4081********1473 790395 02/01/12
KEEFE, JOE 5D-810737186 1 60.30 4750********8962 085306 02/01/12
KENDALL, DALE 5D-009769 1 60.30 4266********0819 00162A 02/01/12
KENNEDY, LEEANN 5D-004148 1 55.19 3715*******1005 129109 02/01/12
KENNEDY, SHERI 5D-008369 1 60.30 4147********3435 00165C 02/01/12
KIEHLE, BRITTANY 5D-000061 1 50.08 4465********4124 00162B 02/01/12
KIENLEM, ADAM 5D-008637 1 60.30 4744********7465 185636 02/01/12
KING, AMANDA 5D-263893507 1 39.86 4631********8291 870710 02/01/12
KIRALY, KELLY 5D-004117 1 50.08 3725*******1014 101630 02/01/12
KLIMEK, BARBARA 5D-003304 1 70.52 4147********6114 00162C 02/01/12
KLOOSTER, AUDREY 5D-005515 1 50.08 4264********6188 05536A 02/01/12
KOENIG, MARY 5D-009397 1 60.30 5178********4051 001624 02/01/12
KOEPKE-WILLIS, VALERIE 5D-005010 1 60.30 3717*******1007 119320 02/01/12
KONIG, MIN 5D-007482 1 50.08 4246********9047 00168G 02/01/12
KONRADY, ALLISON 5D-009760 1 60.30 4323********9202 303076 02/01/12
KOZUP, KELI 5D-007765 1 50.08 4081********1898 790397 02/01/12
KRETZMANN, JENNIFER 5D-000194 1 50.08 4744********1919 175333 02/01/12
LANDERS, LANORA 5D-006911 1 39.86 4352********8440 001239 02/01/12
LAWRY, JANET 5D-008540 1 11.80 4342********7235 269836 02/01/12
LEARY, JENNA 5D-007650 1 60.30 4081********6143 790398 02/01/12
LIBMAN, LAURA 5D-004699 1 60.30 3743*******0630 734001 02/01/12
LIGHTNER, WHITNEY 5D-003313 1 60.30 3713*******2007 198639 02/01/12
LOBSTEIN, KELLY 5D-004751 1 60.30 4750********5016 095306 02/01/12
LONGO, MONICA 5D-001340 1 60.30 4452********2317 001020 02/01/12
LORCH, JUDY 5D-006892 1 60.30 4744********0324 175336 02/01/12
LORENT, CAROLYN 5D-247679436 1 50.70 4060********2398 095306 02/01/12
LORENT, CASSIDY 5D-892515561 1 50.08 4060********2398 095306 02/01/12
LUNDBERG, ADAM 5D-511185766 1 52.25 4147********4378 24278C 02/01/12
LYNCH, STEPHANIE 5D-007003 1 39.86 4470********4513 055339 02/01/12
MACE, CHRISTY 5D-006001 1 60.30 4744********7638 185732 02/01/12
MACERO, DELORES 5D-008228 1 60.30 5491********9600 04176B 02/01/12
MACHOMETA, TALIA 5D-005000 1 50.08 4323********7148 304161 02/01/12
MACIAS, PRISCILLA 5D-009367 1 60.30 4259********1443 304712 02/01/12
MANAGRE, LAURAL 5D-007701 1 60.30 4342********4769 262515 02/01/12
MANSFIELD, TRACEY 5D-007713 1 60.30 4631********1102 870713 02/01/12
MARTIN, CHRIS 5D-000203 1 50.08 4037********5538 50103B 02/01/12
MARTIN, JENNIFER 5D-003708 1 50.08 4465********8233 00164B 02/01/12
MARTIN, TRINITY 5D-009079 1 60.30 4867********7491 095306 02/01/12
MASCHINO, SUZANNE 5D-566503315 1 60.30 4147********1223 00187C 02/01/12
MAY, MARCI 5D-001183 1 50.08 4744********7649 105231 02/01/12
MAYNARD, DEBORA 5D-000170 1 60.30 4744********4691 165534 02/01/12
MCCARTER, JACKIE 5D-004362 1 55.19 4081********5009 790399 02/01/12
MCCORMICK, SHELLY 5D-009520 1 60.30 5183********5296 00199Z 02/01/12
MCCOY, KAREN 5D-006071 1 60.30 4750********3415 095306 02/01/12
MCCULLOM, JENNIFER 5D-005945 1 60.30 4750********1063 095306 02/01/12
MCDONALD, BONNIE 5D-001772 1 70.52 4750********6744 095306 02/01/12
MCDOW, TERRY 5D-005081 1 5.11 4168********9896 192008 02/01/12
MCNAB, DALE 5D-009734 1 60.30 3725*******1002 106480 02/01/12
MCNAB, GINGER 5D-009739 1 50.08 3725*******1002 113551 02/01/12
MCNAB, KATLYNN 5D-009733 1 60.30 3725*******1002 153579 02/01/12
MCQUAID, BRENNA 5D-008317 1 60.30 4081********7179 790400 02/01/12
MEAD, BOBBI 5D-001855 1 50.08 4744********2779 105235 02/01/12
MEAD, STEVE 5D-005869 1 60.30 5417********4639 00204P 02/01/12
MEANS, MYEISHA 5D-581215834 1 70.52 5109********4035 629281 02/01/12
MESSENGER, MORGAN 5D-009693 1 60.30 4465********3048 00164B 02/01/12
MICOLA, GEORGIA 5D-009400 1 60.30 5148********3078 00185Z 02/01/12
MILLER, TIANA 5D-242091479 1 60.30 4352********6722 001548 02/01/12
MINTON, KRISTEN 5D-005283 1 60.30 4351********0030 094864 02/01/12
MITTON, CANDICE 5D-003489 1 5.00 4081********7895 790401 02/01/12
MOFFETT, SHAWNA 5D-007263 1 60.30 4432********7381 032030 02/01/12
MOHAMED, SARA 5D-006004 1 60.30 4432********2616 032031 02/01/12
MOORE, KIMBERLY 5D-681340692 1 43.76 4342********8021 269839 02/01/12
MYRICK, NANCY 5D-003008 1 5.00 4744********2428 125732 02/01/12
NAUGHTON, BRITTANY 5D-006878 1 39.86 4342********2444 166427 02/01/12
NELSON, AYLA 5D-009443 1 60.30 4342********5487 261785 02/01/12
NELSON, MARYKAY 5D-009692 1 60.30 4226********1357 00209C 02/01/12
NIPPERT, JESSICA 5D-009792 1 60.30 5240********0538 00213P 02/01/12
NOBLE, LEANN 5D-008420 1 29.64 4744********4170 185832 02/01/12
NORTON, ASHLEY 5D-007024 1 60.30 4432********5051 023082 02/01/12
NOSWORTHY, MELODY 5D-008754 1 60.30 4852********9614 017762 02/01/12
NOWLAND, ELIZABETH 5D-006311 1 60.30 4744********6952 175530 02/01/12
NUESSLE, KIM 5D-002076 1 50.08 4104********1695 00216B 02/01/12
OGDEN, ERICA 5D-280077941 1 60.30 4744********5652 175531 02/01/12
OLAR, REBECCA 5D-008058 1 70.52 4168********7775 202398 02/01/12
OLSON, SANDI 5D-002225 1 50.08 4744********9553 175532 02/01/12
OSHANN, CATHY 5D-000105 1 50.08 5466********3414 00204P 02/01/12
PAULSON, BECKY 5D-005122 1 60.30 4744********5078 165636 02/01/12
PAVONE, DAPHNEY 5D-005262 1 50.08 3723*******1022 119869 02/01/12
PAYAN, STEPHANIE 5D-008684 1 60.30 4867********6563 005306 02/01/12
PEDIGO, CRYSTAL 5D-009780 1 60.30 4750********9218 005306 02/01/12
PELSER, SOPHIA 5D-007539 1 50.08 4323********8106 195510 02/01/12
PENISTON, CECILA 5D-001345 1 60.30 4427********7730 005306 02/01/12
PENSE, KRISTINA 5D-007994 1 60.30 4867********0525 005306 02/01/12
PERKINS, SANDRA 5D-007242 1 70.52 4314********3999 055340 02/01/12
PERREAULT, RICK 5D-545743262 1 60.30 4342********5496 166430 02/01/12
PETERSON, JULIE 5D-007550 1 60.30 4323********9872 304717 02/01/12
PETRONE, NICOLE 5D-73146487 1 60.55 4342********5496 226861 02/01/12
PILAFAS, REBECCA 5D-003786 1 60.30 5155********5821 R2916Z 02/01/12
POPE, SAMANTHA 5D-006115 1 50.08 4744********8455 105338 02/01/12
PORRAS, MONIQUE 5D-006076 1 60.30 4750********0322 005306 02/01/12
PORTER, SHANNON 5D-001780 1 50.08 4081********5754 790402 02/01/12
PORTILLO, TERRY 5D-003621 1 50.08 3715*******1007 152986 02/01/12
POWER, MARIAH 5D-007528 1 41.82 4081********1301 790404 02/01/12
PRESSLER, CINDY 5D-007033 1 60.30 4147********1632 00232C 02/01/12
PRUDHOMME, MANDY 5D-003323 1 50.08 5329********9395 05535Z 02/01/12
PRYOR, JENNIFER 5D-730913648 1 60.51 4323********2413 226863 02/01/12
RAMSEY, CARI 5D-007971 1 60.30 4750********1366 005306 02/01/12
RAMSEYER, LINDA 5D-001082 1 50.08 4147********3477 05532C 02/01/12
RASMUSSON, KENDALL 5D-008203 1 60.30 4750********4935 005306 02/01/12
REGISTER, PATRICE 5D-489482309 1 50.08 4342********3909 226864 02/01/12
RENDE, BREANNA 5D-008339 1 70.52 5109********8798 909303 02/01/12
REPASKY, KAYLA 5D-472470428 1 84.12 5465********2205 H63815 02/01/12
REYES, ROSEMARY 5D-006978 1 11.80 4081********0906 790405 02/01/12
RHONE, AMY 5D-004951 1 60.30 4081********0659 790406 02/01/12
RICHERT, DREW 5D-000312 1 60.30 4168********2846 209121 02/01/12
RICHTER, ASHLEY 5D-008220 1 60.30 4342********8470 262520 02/01/12
ROACH, DAYNA 5D-008189 1 60.30 4264********2475 05538B 02/01/12
ROBERTS, JAN 5D-003212 1 50.08 3772*******1007 104581 02/01/12
ROBERTSON, KRISTEN 5D-006802 1 60.30 4867********1139 015306 02/01/12
ROBINS, STACIE 5D-004514 1 50.08 4744********1551 185936 02/01/12
ROBINSON, TERRI 5D-004063 1 50.08 4342********3042 195512 02/01/12
ROBLES, DANIELA 5D-008176 1 50.08 4631********6801 870724 02/01/12
ROSAS, BREALYNNE 5D-198074067 1 73.28 4744********5878 185937 02/01/12
ROSE, KIM 5D-007683 1 60.30 4744********8510 175636 02/01/12
RUTWIND, ALEXANDRA 5D-007660 1 60.30 4342********1984 226866 02/01/12
SAAD, JONI 5D-009549 1 50.08 4744********4265 125931 02/01/12
SALINAS, LISA 5D-001580 1 50.08 4744********8192 185938 02/01/12
SAMUELSON, SANDY 5D-007075 1 50.08 4672********3310 009651 02/01/12
SANCHEZ, BROOKE 5D-003394 1 39.86 4465********9571 00107B 02/01/12
SANCHEZ, SARAH 5D-002482 1 50.08 4342********6239 330151 02/01/12
SANDHU, JENNIFER 5D-7273899 1 29.64 4635********7907 195030 02/01/12
SANTALUCIA, MELISSA 5D-006075 1 50.08 4750********4800 015306 02/01/12
SCALES, LENA 5D-317042973 1 70.52 4342********9559 195515 02/01/12
SCALISE, MARC 5D-008477 1 60.30 4744********2558 125935 02/01/12
SCHAAF, PETER 5D-008852 1 60.30 4147********2170 00253D 02/01/12
SCHILL, MARJORIE 5D-006414 1 60.30 5109********1941 202120 02/01/12
SCHOLER, TRAVIS 5D-570323955 1 54.98 4323********3913 263264 02/01/12
SCHOLES, SHEENA 5D-438357630 1 70.81 4259********5315 262522 02/01/12
SCHULER, LINDA 5D-003316 1 70.52 4266********1260 00255D 02/01/12
SCHWARTZ, JESSICA 5D-003045 1 55.19 4750********3964 015306 02/01/12
SCULLY, AMY 5D-004109 1 50.12 4802********6929 055341 02/01/12
SEMEREAN, DANIELLA 5D-008442 1 50.08 4342********6450 328141 02/01/12
SEVILLA, NORMA JEAN 5D-007011 1 39.86 6011********4566 00169R 02/01/12
SEVILLA, OLIVIA 5D-004259 1 55.19 6011********4566 00119R 02/01/12
SHARP, ELIZABETH 5D-007972 1 50.08 4744********2679 175732 02/01/12
SHELTON, KELLY 5D-009725 1 60.30 4750********9442 015306 02/01/12
SICKLES, RHONDA 5D-009558 1 50.08 4342********6758 304169 02/01/12
SIMMS, KIM 5D-009685 1 60.30 5537********9530 035331 02/01/12
SLOCUM, NICOLE 5D-008079 1 3.66 4408********7981 055341 02/01/12
SLONEKER, TERESA 5D-007500 1 60.30 4081********3180 790408 02/01/12
SOCKER, TRESSA 5D-005723 1 60.30 4750********2470 015306 02/01/12
SOLO, MICHELLE 5D-008862 1 60.30 4342********0942 297033 02/01/12
SOVACKI, BOBBI 5D-002953 1 60.30 4748********0604 790409 02/01/12
SPAULDING, ARIK 5D-006295 1 11.80 4342********4192 262523 02/01/12
SPAULDING, ROSE 5D-007882 1 11.80 4342********4192 195519 02/01/12
SPOON, ALLY 5D-005841 1 60.30 4750********4996 025306 02/01/12
STANLEY, DONNA 5D-007879 1 60.30 4342********6814 328143 02/01/12
STARK, JAMEE 5D-561341066 1 60.55 4147********3798 00269D 02/01/12
STEELE, DOUG 5D-002865 1 39.86 5528********7905 00275S 02/01/12
STEELE, JOSH 5D-003586 1 50.08 4356********1313 165836 02/01/12
STEELE, LINDY 5D-002866 1 30.64 5528********7905 00275S 02/01/12
STOLTZ, SHARON 5D-008450 1 60.30 4867********1059 025306 02/01/12
STRANDGARD, JANET 5D-002385 1 51.05 5109********5148 909305 02/01/12
STRANDGARD, KORTNEY 5D-002396 1 55.19 5109********5148 909307 02/01/12
SWARTWOOD, KAREN 5D-003095 1 70.52 4266********0363 00272B 02/01/12
TASCHETTA, MEAGHAN 5D-008070 1 60.30 4356********7762 105536 02/01/12
THOMPSON, JENNILEE 5D-008792 1 60.30 4867********9146 025306 02/01/12
THOMPSON, LAURA 5D-002081 1 50.08 4427********2299 025306 02/01/12
TILSON, VICTORIA 5D-006545 1 60.30 4081********9771 790410 02/01/12
TRIASSI, ALEKSANDRA 5D-008152 1 39.86 4750********7427 025306 02/01/12
TWITCHELL, TRACY 5D-007933 1 50.08 4342********2339 195521 02/01/12
UHAN, CONNIE 5D-004566 1 60.30 4744********3318 165838 02/01/12
UNALE, EMILY 5D-008544 1 60.30 4081********2713 790412 02/01/12
VALDISERA, DEBRA 5D-007136 1 50.08 5178********1763 00287Z 02/01/12
VALIMONT, JENNIFER 5D-007418 1 50.08 4342********6996 330156 02/01/12
VANDERBUNT, JILL 5D-002735 1 50.08 4750********3500 025306 02/01/12
VASILEV, MELISSA 5D-005030 1 60.30 6011********8313 00129R 02/01/12
VERRYDEN, ERIK 5D-000886 1 51.05 4750********1187 025306 02/01/12
WAGNER, ASHLEIGH 5D-001092 1 61.27 4323********8121 269842 02/01/12
WAGNER, LEIGH 5D-009715 1 11.80 4342********4787 304171 02/01/12
WALKER, ALLIE 5D-009798 1 60.30 4750********6729 025306 02/01/12
WALKER, STEVE 5D-009511 1 43.76 4342********1119 328145 02/01/12
WATSON, WENDY 5D-009674 1 60.30 5120********0366 R2923Z 02/01/12
WEBER, AMANDA 5D-003269 1 73.28 4037********4549 50103B 02/01/12
WEDSWORTH, ALLISON 5D-001196 1 9.80 4147********7120 05533C 02/01/12
WEIGAND, BARBI 5D-005543 1 50.08 4914********5960 830025 02/01/12
WHITE, JULIE 5D-007492 1 60.30 4750********3627 025306 02/01/12
WHITEMAN, JANE 5D-003947 1 50.08 4744********5332 195131 02/01/12
WILKES, SHAWNNESSEY 5D-000230 1 50.08 4867********6975 025306 02/01/12
WILKINSON, DAWN 5D-122281765 1 60.30 4750********0591 025306 02/01/12
WILLIAMS, JENNIFER 5D-008086 1 60.30 4342********9882 304172 02/01/12
WILLIAMS, NATASHA 5D-006890 1 60.30 4744********7044 175831 02/01/12
WILLIAMSON, MELODY 5D-009696 1 60.30 6011********1603 00151R 02/01/12
WILSON, BONNIE 5D-000786 1 50.08 4168********2553 229626 02/01/12
WILSON, ED 5D-000010 1 51.05 4168********2553 223727 02/01/12
WINGENFELD, DIANE 5D-258892683 1 70.52 4314********6858 055343 02/01/12
WISHON, PAULA 5D-009025 1 52.04 3717*******1009 127383 02/01/12
WOOD, JESSICA 5D-009392 1 60.30 4081********2967 790414 02/01/12
WOOD, MALORY 5D-005865 1 60.30 4470********8288 880558 02/01/12
WOODWARD, CHARLOTTE 5D-73996261 1 73.28 4744********9552 175832 02/01/12
ZACHARIAS, JENNIFER 5D-006424 1 60.30 5466********5019 00280P 02/01/12
ZAVALA, JODY 5D-008055 1 50.08 4190********5026 50103D 02/01/12
ZIMMERMAN, SHANE 5D-008251 1 60.30 3772*******1009 143062 02/01/12
             
             
             
Totals
Count Card Type Total
     
19 American Express 1057.63
31 MasterCard 1850.38
308 Visa 16576.57
8 Discover 459.86
0 Other 0.00
     
    19944.44