11/01/2012
09:29:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBITT, PAMELA 5D-467337472 1 44.03 5424********3513 26636P 11/01/12
ADAMS, ANGELA 5D-198208224 1 50.42 4750********7085 081706 11/01/12
AKERS, ANDREA 5D-802655544 1 63.07 4750********5400 041706 11/01/12
ALS, TRACY 5D-005064 1 31.64 5524********3404 01829Z 11/01/12
ALVAREZ, STEPHANIE 5D-588393319 1 50.42 4168********6299 448843 11/01/12
AMOROSO, SANDY 5D-008006 1 40.13 5452********3120 01769Z 11/01/12
ANDERSON, COURTNEY 5D-008472 1 81.29 3783*******2039 162734 11/01/12
ANGEL, PETE 5D-002524 1 60.71 4867********9724 081706 11/01/12
ARTEAGA, GUSTAVO 5D-941801068 1 63.07 6011********7521 00187R 11/01/12
AYRE, JENNIFER 5D-520514858 1 73.76 5466********4262 26886Z 11/01/12
BABAYEVA, GALINA 5D-569512533 1 61.46 4744********4594 171375 11/01/12
BABB, AMANDA 5D-008648 1 29.84 4081********7898 361732 11/01/12
BACA, ERIC 5D-002665 1 52.38 4342********5325 271649 11/01/12
BACA, SHELLY 5D-003577 1 52.38 4342********5325 369230 11/01/12
BAILEY, CYNTHIA 5D-000948 1 50.73 5148********7102 01787B 11/01/12
BAILEY, KRYSTN 5D-798119881 1 71.00 4750********4468 091706 11/01/12
BAILY, SUSAN 5D-008319 1 60.71 4744********5817 181579 11/01/12
BAKER, BRITTANY 5D-008131 1 29.84 4071********3449 001617 11/01/12
BALL, LISA 5D-004077 1 50.42 4081********1670 361740 11/01/12
BARCLAY, KIM 5D-005474 1 63.07 4888********3337 015793 11/01/12
BARR, KRISTIN 5D-009706 1 0.82 4750********4494 071706 11/01/12
BASSETT, SAMANTHA 5D-002178 1 61.69 4342********1401 368103 11/01/12
BECK, BONNIE 5D-640185377 1 11.80 4342********7419 282256 11/01/12
BECKWITH, SAMANTHA 5D-004735 1 60.71 4750********2358 071706 11/01/12
BELARDE, STEPHANIE 5D-387576620 1 91.58 4744********1246 101676 11/01/12
BELLER, ROXANNE 5D-754786649 1 71.00 5466********1234 27623Z 11/01/12
BESS, DAVID 5D-137749871 1 41.31 4147********7784 01876C 11/01/12
BISHOP, TINA 5D-006607 1 40.13 4342********1119 300669 11/01/12
BISSELL, BRITTANY 5D-726349518 1 63.07 4060********9051 061706 11/01/12
BLACKMON, DEBORAH 5D-236636612 1 50.42 4750********2535 051706 11/01/12
BOND, CHRISTINE 5D-785014948 1 52.38 5155********7704 T5411Z 11/01/12
BOND, JACKIE 5D-492569264 1 73.76 5155********7704 T5409Z 11/01/12
BORREGO, GAIL 5D-545331649 1 63.07 4467********2324 031543 11/01/12
BORREGO, VIVIAN 5D-779433387 1 63.07 4467********2324 031543 11/01/12
BOSSERT, HOLLY 5D-130324617 1 55.32 4631********9036 595057 11/01/12
BOUSQUETTE, CHRISTINE 5D-400435050 1 63.07 4356********9102 171878 11/01/12
BOW, DAKOTA 5D-008393 1 11.80 4744********3090 121878 11/01/12
BOYCE, RICH 5D-008533 1 60.71 4342********0441 301372 11/01/12
BOYER, SHARRON 5D-009204 1 9.80 4168********5948 448811 11/01/12
BRADLEY, VAIL 5D-31391515 1 29.64 4342********9073 195039 11/01/12
BRADSHAW, NATALIE 5D-009363 1 40.13 4342********4135 195362 11/01/12
BRADSHAW, TRUDI 5D-009764 1 63.07 4744********9984 101679 11/01/12
BRANDOM, KAYRENE 5D-009429 1 60.71 4193********9195 01897G 11/01/12
BRANDT, LYNN 5D-956064934 1 2.77 5466********7223 01772Z 11/01/12
BREON, LAUREN 5D-008788 1 52.38 4750********9481 091706 11/01/12
BROADFOOT, KELLEY 5D-008170 1 60.71 3717*******2007 106626 11/01/12
BROADFOOT, SHELBY 5D-007115 1 9.80 4750********6827 061706 11/01/12
BROEDER, TERESA 5D-522909450 1 63.07 4147********6376 01739C 11/01/12
BROWN, KIM 5D-001902 1 63.07 4449********4011 001612 11/01/12
BROWN, PATRICK 5D-823708550 1 61.21 3797*******1006 163785 11/01/12
BRULLES, DINA 5D-537631920 1 60.96 4147********0951 01755C 11/01/12
BUNSICK, SHERRI 5D-172550484 1 71.00 4081********3000 361718 11/01/12
BURCH, ROBYN 5D-009814 1 66.61 5401********4921 01742Z 11/01/12
BURDITT, DEBBIE 5D-009167 1 63.07 4081********2805 361734 11/01/12
BURKE, BRIANNA, THIS 5D-91540878 1 73.76 4750********6867 071706 11/01/12
BUTERA-GILMORE, COTE 5D-007679 1 50.42 4867********6373 071706 11/01/12
CADA, JENNIFER 5D-005476 1 52.38 4867********9544 061706 11/01/12
CAMACHO, AYZZA 5D-006267 1 60.71 4037********3032 501071 11/01/12
CAMARILLO, JOVANNAH 5D-007864 1 60.71 4233********5355 052490 11/01/12
CAMPBELL, TIFFANY 5D-004585 1 63.07 4750********1828 041706 11/01/12
CARLTON, AMBER 5D-003903 1 52.38 4342********1767 155009 11/01/12
CARRASCO, NICOLLETTE 5D-732183697 1 61.21 4744********7362 121677 11/01/12
CHAMBERS, MICHAEL 5D-634932945 1 73.76 5403********8798 051725 11/01/12
CHANDLER, SAMANTHA 5D-008158 1 51.42 4744********9120 131673 11/01/12
CHENOWETH, MICHELE 5D-007066 1 60.71 4452********1565 193756 11/01/12
CINO, KAREN 5D-007934 1 60.71 3772*******1007 108710 11/01/12
CLEMENTS, MARTHA 5D-007757 1 63.07 4744********0944 101372 11/01/12
COAK, MEGAN 5D-698597584 1 52.59 3772*******2005 122794 11/01/12
COLUCCI, KIM 5D-756705051 1 13.80 5155********6834 051706 11/01/12
CRANDALL, MARY 5D-738245451 1 73.76 4427********0879 051706 11/01/12
CRUZ, CHRISTY 5D-003936 1 40.26 4868********3309 271664 11/01/12
CUNNINGHAM, MARK 5D-008439 1 60.71 4356********2902 111176 11/01/12
D ANGELO, MARY 5D-008076 1 63.07 4147********9893 01796C 11/01/12
DALMAN, CINDY 5D-006291 1 63.07 4750********4234 071706 11/01/12
DANIELSON, KATIE 5D-386906376 1 51.04 4465********8969 001596 11/01/12
DAVIS, DANIELLE 5D-007057 1 60.71 4147********4047 01841C 11/01/12
DAVIS, MISTY 5D-006294 1 30.92 4744********7188 151879 11/01/12
DEFOE, LANTY 5D-599631656 1 71.00 4529********5576 509030 11/01/12
DELOSSANTOS, SUE 5D-001392 1 52.38 5523********2015 00157Z 11/01/12
DEMERS, EMILY 5D-164023 1 63.07 4168********0758 448840 11/01/12
DITTRUCK, KELSEY 5D-9954741 1 50.42 4856********3118 001488 11/01/12
DJUKIC, BILJANA 5D-009224 1 40.13 6011********0080 00142R 11/01/12
DOSSETT, VALERI 5D-41951663 1 30.46 4342********6780 282081 11/01/12
DOUGLAS, KARA 5D-446428190 1 40.13 4342********9221 155007 11/01/12
DUARTE, JENNIFER 5D-004902 1 63.07 4259********0064 300667 11/01/12
DUDASH, TRISH 5D-008487 1 60.71 4438********4694 003264 11/01/12
DUHON, ANGELA 5D-679448400 1 101.87 3715*******2005 107221 11/01/12
DUNAWAY, STACEY 5D-760641573 1 60.71 4867********0975 051706 11/01/12
DURAKO, JACE 5D-933045781 1 63.07 4867********1999 061706 11/01/12
DYKERT, ANGELICA 5D-43609239 1 2.76 4342********8811 370039 11/01/12
EAST, JAMIE LEE 5D-000100 1 71.00 4168********5384 489996 11/01/12
EASTLAND, DONICA 5D-008677 1 29.84 4750********2582 081706 11/01/12
EBERT, DENISE 5D-17827683 1 73.76 4631********2341 595042 11/01/12
ELLIS, ERIN 5D-005885 1 84.45 3782*******6013 113678 11/01/12
ESTEVEZ, TIFFANY 5D-328325528 1 63.07 4347********9826 071706 11/01/12
EVANS, KELLI 5D-006339 1 60.71 4313********2629 015728 11/01/12
EVANS, TAMMY 5D-682070370 1 61.21 5178********1540 01864Z 11/01/12
FANNIN, TRISH 5D-006654 1 60.71 4755********1498 01769B 11/01/12
FAULKNER, ANDRIA 5D-007798 1 5.80 4852********0796 011847 11/01/12
FEIRING, DAVE 5D-009382 1 63.07 4327********1054 371438 11/01/12
FERGUSON, KELLY 5D-007887 1 63.07 4867********7690 041706 11/01/12
FIGUEROA, RENEE 5D-004467 1 55.57 4750********8786 071706 11/01/12
FLAISHANS, TARA 5D-002421 1 50.94 6011********0217 00116R 11/01/12
FOGLESONG, SHAYNA 5D-007841 1 63.07 4060********7775 081706 11/01/12
FORSYTHE, DIANE 5D-963063445 1 71.00 4467********9717 487367 11/01/12
FRANCISCO, RACHEL 5D-009413 1 50.42 4868********9412 193990 11/01/12
FRANZ, JOI 5D-003615 1 52.38 3717*******3001 149434 11/01/12
FREY, AMBER 5D-006024 1 73.76 4744********7458 161476 11/01/12
FRUTH, MATTHEW 5D-008310 1 52.38 4744********0234 171371 11/01/12
FRUTH, VICKI 5D-000468 1 50.42 4467********0815 456437 11/01/12
GABALDON, HEATHER 5D-003685 1 50.42 4867********3498 081706 11/01/12
GALLAGHER, JORDAN 5D-009777 1 63.07 4626********1812 761824 11/01/12
GALLAGHER, JUDY 5D-003566 1 60.71 4270********2691 001563 11/01/12
GATES, KELSEY 5D-125362309 1 71.00 4342********3092 195041 11/01/12
GIAMPAPA, NICOLE 5D-005946 1 29.84 5438********0614 H54780 11/01/12
GIBSON, MARY 5D-007960 1 63.07 4467********5912 443583 11/01/12
GIERKE, MICHELLE 5D-009054 1 40.46 4147********5490 01785C 11/01/12
GIVENS, KARA 5D-007502 1 9.80 4342********4354 127484 11/01/12
GOLINAR, GEORGIA 5D-004055 1 50.42 4465********6417 001568 11/01/12
GOMEZ, CIARA 5D-009778 1 50.73 4744********0287 171875 11/01/12
GONZALES, AARON 5D-008166 1 52.38 4750********2514 091706 11/01/12
GRAHAM, MICHAEL 5D-001115 1 50.42 4427********2264 061706 11/01/12
GRAHAM, ROBIN 5D-001841 1 60.71 3728*******6002 108054 11/01/12
GRIJALVA, FERNANDO 5D-007672 1 71.00 5466********8027 26650Z 11/01/12
GRISWOLD, CHANTEL 5D-009717 1 63.07 4750********2274 041706 11/01/12
HAASE, RONDA 5D-002642 1 44.03 5424********9856 26733B 11/01/12
HALEY, KORI 5D-889529221 1 71.00 4168********8071 474618 11/01/12
HAMILTON, ANGELLA 5D-008590 1 8.13 4342********8708 156382 11/01/12
HAMILTON, JAYNE 5D-007421 1 62.14 4750********5274 071706 11/01/12
HANA, DIYANA 5D-006761 1 50.42 4750********0699 051706 11/01/12
HANNA, SHANNON 5D-750506720 1 60.71 5438********4828 H57861 11/01/12
HARDAWAY, ASHLEY 5D-454306058 1 60.71 4342********2296 128418 11/01/12
HARMS, DANIAL 5D-009637 1 71.58 4314********4947 051727 11/01/12
HARR, CHRISTY 5D-003974 1 52.38 4452********8497 269373 11/01/12
HARRIS, ADRIANE 5D-482034539 1 51.04 4356********9283 121979 11/01/12
HARRIS-STEVENS, BARBARA 5D-007241 1 71.00 4081********2296 361727 11/01/12
HARTH, NICKI 5D-003994 1 52.38 4744********5887 161278 11/01/12
HASSIN, SHANNON 5D-248763792 1 44.03 4326********4732 181974 11/01/12
HATHAWAY, ANDREA 5D-005123 1 41.63 4465********9583 001590 11/01/12
HAWKES, KIM 5D-824593546 1 73.76 4626********9075 761823 11/01/12
HELLER, CHRISTINE 5D-007431 1 52.38 4737********0195 242225 11/01/12
HELMER, AMY 5D-000799 1 52.38 4750********1165 061706 11/01/12
HEWITT, CAROLYN 5D-147056825 1 31.09 4342********7370 242221 11/01/12
HIGGINBOTHAM, BILL 5D-008863 1 44.03 4081********0748 361731 11/01/12
HIGGINBOTHAM, BROOK 5D-009036 1 71.00 4867********4758 081706 11/01/12
HIGLEY, ALAINA 5D-004108 1 50.42 4802********6929 051724 11/01/12
HOBBS, DUSTY 5D-006328 1 40.56 4342********7378 369219 11/01/12
HOFFMAN, JAMIE 5D-000146 1 9.80 4750********8318 071706 11/01/12
HOLEMAN, ANGELA 5D-007928 1 50.42 4802********0359 014565 11/01/12
HOLLEY, SANDRA 5D-004618 1 63.07 4631********1478 595046 11/01/12
HOLT, JADEN 5D-542209523 1 63.07 5444********9917 981136 11/01/12
HONE, BRITTANY 5D-008638 1 63.07 4342********5980 155002 11/01/12
HOPSON, ANGI 5D-628925575 1 50.42 4635********1968 141275 11/01/12
HORTON, SUZANNE 5D-502784176 1 29.84 4168********8786 469879 11/01/12
HOWARD, BRITNEY 5D-009723 1 52.38 4750********9391 041706 11/01/12
HUBERT, WENDY 5D-002879 1 55.32 4356********4501 191979 11/01/12
HUDSON, TINA 5D-352915780 1 73.76 4168********5971 480262 11/01/12
HUFFERT, ERIC 5D-009455 1 63.07 4432********5891 022252 11/01/12
IMBODEN, DEBBIE 5D-001043 1 42.58 4168********7426 497586 11/01/12
INZALACO, LHEA 5D-004641 1 40.13 4744********8236 191770 11/01/12
ISHAK, NADINE 5D-213391414 1 51.97 4744********9494 121278 11/01/12
JABBAR, SAMIRA 5D-52015542 1 50.42 4259********5999 371447 11/01/12
JACKSON, LUMINITA 5D-008542 1 63.07 4750********6836 081706 11/01/12
JACKSON, TERRA 5D-008179 1 60.71 4342********4359 126911 11/01/12
JACOBI, JENNIFFER 5D-000658 1 101.87 5490********4527 01853Z 11/01/12
JACOBS, DIANE 5D-000881 1 29.84 4342********5023 195052 11/01/12
JACOBSEN, LAUREN 5D-005473 1 60.71 4465********1930 001434 11/01/12
JAMES, HEATHER 5D-001131 1 52.38 6011********2936 00161R 11/01/12
JERNIGAN, ERIN 5D-006600 1 60.71 4731********0849 248890 11/01/12
JOHNSON, JEREMY 5D-843631663 1 91.58 4432********1461 026601 11/01/12
JONES, JOE 5D-308333742 1 63.07 4852********8610 011850 11/01/12
JONES, KIM 5D-792790596 1 63.07 4852********8610 011847 11/01/12
KARPLYUK, NADIA 5D-710209510 1 11.46 5287********4008 981137 11/01/12
KASPAR, LAURIE 5D-007773 1 63.07 4631********3521 595041 11/01/12
KEEFE, JOE 5D-810737186 1 60.71 4750********8962 051706 11/01/12
KENDALL, DALE 5D-009769 1 63.07 4744********4483 151979 11/01/12
KENNEDY, LEEANN 5D-004148 1 55.57 3715*******1005 146281 11/01/12
KENNEDY, SHERI 5D-008369 1 63.07 4147********3435 01733C 11/01/12
KEVITT, MINDY 5D-858338256 1 50.42 4081********1073 361725 11/01/12
KHAN, AMER 5D-005708 1 50.42 5466********5725 27303P 11/01/12
KIENLEM, ADAM 5D-008637 1 60.71 4744********7465 141178 11/01/12
KING, AMANDA 5D-263893507 1 40.13 4631********8291 595044 11/01/12
KING, HEATHER 5D-999690808 1 73.76 4432********2797 017441 11/01/12
KIRALY, HANNAH 5D-008253 1 50.42 3725*******1014 104173 11/01/12
KIRALY, KELLY 5D-004117 1 52.38 3725*******1014 163976 11/01/12
KLIMEK, BARBARA 5D-003304 1 51.04 4147********6114 001523 11/01/12
KLOOSTER, AUDREY 5D-005515 1 50.42 4264********5710 015758 11/01/12
KNOX, STEPHANIE 5D-007389 1 73.76 3772*******3007 184140 11/01/12
KOEPKE-WILLIS, VALERIE 5D-005010 1 63.07 3717*******1007 154523 11/01/12
KOSMA, TIFFANY 5D-867907620 1 71.00 4313********6060 015746 11/01/12
LANDERS, LANORA 5D-006911 1 41.69 4352********8440 018458 11/01/12
LARSON, JOEL 5D-723971669 1 60.71 4744********8354 111378 11/01/12
LEARY, JENNA 5D-007650 1 63.07 4081********6143 361722 11/01/12
LIBMAN, LAURA 5D-004699 1 60.71 3743*******0630 538001 11/01/12
LIGHTNER, WHITNEY 5D-003313 1 60.71 4467********9897 490615 11/01/12
LISKA, SHANNON 5D-008401 1 60.71 4342********2468 230830 11/01/12
LOBSTEIN, KELLY 5D-004751 1 60.71 4750********8437 071706 11/01/12
LONGO, MONICA 5D-001340 1 60.71 4452********2317 193757 11/01/12
LORCH, JUDY 5D-006892 1 60.71 4744********0324 191879 11/01/12
LUZZI, VINNIE 5D-000813 1 44.03 4470********9402 051727 11/01/12
LYNCH, STEPHANIE 5D-007003 1 40.13 4470********4513 051728 11/01/12
MACE, CHRISTY 5D-006001 1 63.07 4744********7638 101874 11/01/12
MACHOMETA, TALIA 5D-005000 1 29.84 4342********9710 230821 11/01/12
MANAGRE, LAURAL 5D-007701 1 60.71 4342********4769 282073 11/01/12
MANN, BARBARA 5D-009652 1 51.66 4635********2546 111172 11/01/12
MARKINS, MARY 5D-69899478 1 73.76 4631********5580 595059 11/01/12
MARTIN, CHRIS 5D-000203 1 50.42 4037********5538 501071 11/01/12
MARTIN, JENNIFER 5D-003708 1 50.42 4465********8233 001462 11/01/12
MARTIN, SANDRA 5D-006910 1 41.69 4452********9515 460395 11/01/12
MARTIN, TRINITY 5D-009079 1 40.13 4750********9996 071706 11/01/12
MCDONALD, BONNIE 5D-001772 1 73.76 4750********3339 061706 11/01/12
MCDOW, TERRY 5D-005081 1 5.00 4342********5993 301376 11/01/12
MCDOWELL, ERIN 5D-007155 1 63.07 4744********3007 131674 11/01/12
MCGUIRE, MORGAN 5D-001061 1 51.40 4744********4225 191979 11/01/12
MCNAB, DALE 5D-009734 1 63.07 3725*******1002 119300 11/01/12
MCNAB, KATLYNN 5D-009733 1 63.07 3725*******1002 140207 11/01/12
MCQUAID, BRENNA 5D-008317 1 5.00 4081********7179 361736 11/01/12
MEAD, STEVE 5D-005869 1 60.71 5417********4639 01759T 11/01/12
METALLO, LANA 5D-46073471 1 63.07 4750********2395 081706 11/01/12
MILLER, TIANNA 5D-984458277 1 61.46 4352********6722 019010 11/01/12
MITTON, CANDICE 5D-003489 1 33.82 4081********7895 361738 11/01/12
MOFFETT, SHAWNA 5D-007263 1 63.07 4432********4691 022007 11/01/12
MONAGHAN, VALERIE 5D-383259984 1 61.21 4432********0459 026606 11/01/12
MORA, BEATRIZ 5D-349933685 1 60.71 4833********7625 M71248 11/01/12
MORGAN, KELLEY 5D-008724 1 55.32 4744********8327 141476 11/01/12
MOSES, CASSIDY 5D-861656316 1 63.07 4750********0201 081706 11/01/12
MUNSTED, JULIE 5D-004703 1 40.13 4314********3658 051725 11/01/12
MYRICK, NANCY 5D-003008 1 52.38 4852********5325 011847 11/01/12
NAEF, TAMARA 5D-006797 1 60.71 4266********7063 01862B 11/01/12
NEIMAN, CHRIS 5D-712046167 1 73.76 4465********7806 001557 11/01/12
NELSON, AYLA 5D-009443 1 63.07 4342********5487 230818 11/01/12
NEMETH, RONNI 5D-641506831 1 60.71 4867********2158 081706 11/01/12
NIPPERT, JESSICA 5D-009792 1 63.07 5240********0538 01830P 11/01/12
NOBLE, LEANN 5D-008420 1 29.84 4744********4466 101573 11/01/12
NORFOLK, RICHARD 5D-008225 1 44.03 4259********9790 370370 11/01/12
NORTON, ASHLEY 5D-007024 1 41.69 4432********5051 003963 11/01/12
NORTON, THERESA 5D-650201022 1 40.13 4833********6394 M71246 11/01/12
NOWLAND, ELIZABETH 5D-006311 1 60.71 4744********6952 131979 11/01/12
NUESSLE, KIM 5D-002076 1 52.38 4266********1839 01807B 11/01/12
OLSON, SANDI 5D-002225 1 50.42 4744********9553 181376 11/01/12
OPPEDISANO, REBECCA 5D-256293462 1 63.07 3797*******1008 133568 11/01/12
ORIENTE, CINDY 5D-169062740 1 71.00 4342********1308 230810 11/01/12
OSBORNE, CHANTAL 5D-149146325 1 11.80 4750********2526 061706 11/01/12
OSHANN, CATHY 5D-000105 1 9.80 5466********3414 01782P 11/01/12
PAGE, JULIE 5D-006798 1 63.07 6011********4115 00186R 11/01/12
PAULSON, BECKY 5D-005122 1 63.07 4744********5078 191378 11/01/12
PAVONE, DAPHNEY 5D-005262 1 50.42 3723*******1022 161372 11/01/12
PEDDINGTON-NOBL, TAMI 5D-23847337 1 71.00 4750********7196 041706 11/01/12
PEET, CHRISTINA 5D-226376671 1 0.25 4356********5107 181476 11/01/12
PEINKFER, BRIDGETT 5D-600031188 1 73.76 4744********5174 151377 11/01/12
PELSER, SOFIA 5D-007539 1 52.38 4323********8106 368101 11/01/12
PERREAULT, RICK 5D-545743262 1 42.87 4342********5496 126901 11/01/12
PETERS, CARLEY 5D-807383782 1 71.00 5109********0827 H58892 11/01/12
PETERSON, JULIE 5D-007550 1 63.07 4323********9872 195347 11/01/12
PETRONE, NICOLE 5D-73146487 1 51.17 4342********5496 195036 11/01/12
PINAIRE, BRITTANY 5D-002232 1 52.38 4750********8803 061706 11/01/12
PITTS, NICOLE 5D-802204841 1 60.71 4207********2763 051706 11/01/12
PORRAS, MONIQUE 5D-006076 1 29.84 4750********0751 071706 11/01/12
PORTER, CAROL 5D-33507508 1 81.29 4342********0133 371431 11/01/12
PORTER, SHANNON 5D-001780 1 50.42 4081********5754 361721 11/01/12
PORTILLO, TERRY 5D-003621 1 52.38 3715*******1007 146022 11/01/12
POWELL, AMANDA 5D-503252178 1 44.03 5109********4785 H56195 11/01/12
PRESSLER, CINDY 5D-007033 1 60.71 4147********1632 01839C 11/01/12
PRICE, LIBBY 5D-005095 1 60.71 4266********0642 01757A 11/01/12
PRUDHOMME, MANDY 5D-003323 1 52.38 5329********9395 01571Z 11/01/12
PRYOR, JENNIFER 5D-730913648 1 12.64 4323********2413 371448 11/01/12
QUIMBY, MARY 5D-337867613 1 71.00 5466********6804 01571Z 11/01/12
RAMSEYER, LINDA 5D-001082 1 50.42 4147********3477 015749 11/01/12
RASMUSSON, KENDALL 5D-008203 1 60.71 4750********3583 081706 11/01/12
RATLIFF, STEPHANIE 5D-197725179 1 50.42 4081********0761 361723 11/01/12
REDD, JUDY 5D-005201 1 50.42 4342********4092 242229 11/01/12
RENDE, BREANNA 5D-008339 1 71.00 5109********8798 H58906 11/01/12
RIVERA, KRISTIN 5D-292898281 1 40.13 4868********7319 300672 11/01/12
ROBERTS, JAN 5D-003212 1 52.38 3772*******1007 164393 11/01/12
ROBERTSON, KRISTEN 5D-006802 1 60.71 4867********1139 051706 11/01/12
ROBINS, STACIE 5D-004514 1 52.38 4744********3974 131179 11/01/12
ROBINSON, VERONICA 5D-920486643 1 63.07 4342********0317 370035 11/01/12
ROBLES, DANIELA 5D-008176 1 50.42 4631********3862 595061 11/01/12
ROMA, LEE 5D-57454412 1 55.32 3774*******8952 539143 11/01/12
ROSE, KIM 5D-007683 1 63.07 4744********8510 141176 11/01/12
ROWE, DIANA 5D-548133047 1 73.76 4081********2215 361728 11/01/12
RUSH, TRACY 5D-967666843 1 50.42 4631********5967 595058 11/01/12
RUTWIND, ALEXANDRA 5D-007660 1 60.71 3735*******3011 184160 11/01/12
SALINAS, LISA 5D-001580 1 50.42 4342********3981 195044 11/01/12
SAMUELSON, SANDY 5D-007075 1 52.38 4672********3310 000228 11/01/12
SANCHEZVERDUZC, DEBBIE 5D-714819533 1 71.00 4147********3200 01821C 11/01/12
SANDILLO, STEPHANIE 5D-002945 1 7.80 4750********7978 071706 11/01/12
SANTALUCIA, MELISSA 5D-006075 1 52.38 4750********8200 071706 11/01/12
SCHMERFELD, FELICITY 5D-552128387 1 60.96 4081********1901 361719 11/01/12
SCHOLER, TRAVIS 5D-570323955 1 50.42 4323********3913 195049 11/01/12
SCHOLES, SHEENA 5D-438357630 1 71.58 4259********5315 155506 11/01/12
SCHULER, LINDA 5D-003316 1 71.00 4750********4468 071706 11/01/12
SCHWARTZ, JESSICA 5D-003045 1 57.73 4750********3964 091706 11/01/12
SCULLY, AMY 5D-004109 1 50.46 4802********6929 051725 11/01/12
SEMEREAN, DANIELLA 5D-008442 1 49.00 4342********6450 271654 11/01/12
SEVILLA, NORMA JEAN 5D-007011 1 40.13 6011********4566 00197R 11/01/12
SEVILLA, OLIVIA 5D-004259 1 57.73 6011********4566 00191R 11/01/12
SHARP, ELIZABETH 5D-007972 1 50.42 4744********2679 181779 11/01/12
SHERIDAN, JULI 5D-005671 1 73.76 4432********4702 013798 11/01/12
SHIPLEY, KENDRA 5D-226516775 1 40.13 4867********4474 061706 11/01/12
SHORT, JULIA 5D-919577051 1 71.00 4427********0841 081706 11/01/12
SHUCKAHOSEE, CHARTELLE 5D-6840192 1 1.58 4323********4006 301381 11/01/12
SMITH, BRANDON 5D-11765224 1 63.07 4750********2395 041706 11/01/12
SMITH, ROXY 5D-269106591 1 63.07 4467********6278 031545 11/01/12
SOCKER, TRESSA 5D-005723 1 43.07 4750********2470 041706 11/01/12
SODORFF, STEPHANIE 5D-946274488 1 63.07 4862********4124 01775A 11/01/12
SOVACKI, BOBBI 5D-002953 1 63.07 4748********0604 361730 11/01/12
SPAULDING, ARIK 5D-006295 1 60.71 4342********4192 242223 11/01/12
SPAULDING, ROSE 5D-007882 1 60.71 4342********4192 242228 11/01/12
STAHL, COURTNEY 5D-004050 1 50.73 4342********9787 300664 11/01/12
STANLEY, DONNA 5D-007879 1 63.07 4342********6814 282079 11/01/12
STEELE, DOUG 5D-002865 1 33.44 5528********7905 01916S 11/01/12
STOLTZ, SHARON 5D-008450 1 63.07 4867********1059 061706 11/01/12
STRANDGARD, JANET 5D-002385 1 53.40 5109********5148 H57144 11/01/12
SWARTWOOD, KAREN 5D-003095 1 73.76 4266********0363 01788B 11/01/12
TARPINIAN, JOHN 5D-003046 1 63.07 3797*******1000 197034 11/01/12
TAYLOR, KATIE 5D-872864039 1 71.00 4147********9893 01781C 11/01/12
TEEL, JAMIE 5D-13130566 1 60.71 3772*******1018 156500 11/01/12
THOMAS, KRISTI 5D-006704 1 7.80 6011********7689 00114P 11/01/12
THOMPSON, JENNILEE 5D-008792 1 63.07 4867********9146 081706 11/01/12
THURSTON, DANIELLE 5D-002525 1 50.42 4313********9690 015742 11/01/12
TILLSON, JENNIFER 5D-424850697 1 52.38 4626********7079 761822 11/01/12
TILSON, VICTORIA 5D-006545 1 63.07 4081********9771 361741 11/01/12
TRIASSI, ALEKSANDRA 5D-008152 1 40.13 4750********7427 061706 11/01/12
TROILO, MARIE 5D-25591896 1 63.07 4465********2822 001575 11/01/12
TUMMINIA, PATTY 5D-007818 1 52.38 4342********3528 300666 11/01/12
TUPPER, SARAH 5D-373602929 1 101.87 4750********9847 061706 11/01/12
TURNER, REBECCA 5D-54773975 1 60.71 5465********9552 H57854 11/01/12
TUTTLE, KENT 5D-167153009 1 66.61 4342********0241 126894 11/01/12
TWITCHELL, TRACY 5D-007933 1 52.38 4342********3450 195343 11/01/12
UHAN, CONNIE 5D-004566 1 63.07 4744********3318 111979 11/01/12
VALDISERA, DEBRA 5D-007136 1 9.80 5178********1763 01870Z 11/01/12
VANASSE, GINAROSE 5D-507641300 1 71.00 4266********2066 01839B 11/01/12
VANDERBUNT, JILL 5D-002735 1 52.38 4750********3500 061706 11/01/12
VANHASSEL, KATE 5D-964443362 1 60.96 4465********6766 001459 11/01/12
VERATTI, LYDIA 5D-002049 1 52.38 4417********1131 01767B 11/01/12
VERGANO, SUSAN 5D-84756905 1 71.00 4081********0785 361726 11/01/12
WAGNER, ASHLEIGH 5D-001092 1 61.69 4342********6491 369218 11/01/12
WALTERS, KRYSTAL 5D-004597 1 73.76 4081********1410 361733 11/01/12
WARDLOW, KELLY 5D-423164868 1 71.00 4750********2319 081706 11/01/12
WASSON, KRYSTAL 5D-104573953 1 66.61 4867********3952 041706 11/01/12
WATSON, KATHIE 5D-639898351 1 50.42 5466********9383 01575Z 11/01/12
WEIGAND, BARBI 5D-005543 1 52.38 4914********5960 184392 11/01/12
WHITEMAN, JANE 5D-003947 1 50.42 4744********7307 171879 11/01/12
WILCOX, DANIELLE 5D-959462421 1 71.00 4750********6753 041706 11/01/12
WILKINSON, DAWN 5D-122281765 1 5.00 4750********7708 071706 11/01/12
WILLIAMS, NATASHA 5D-006890 1 63.07 4744********7044 171672 11/01/12
WILLIAMSON, MELODY 5D-009696 1 63.07 6011********1603 00199R 11/01/12
WILLIS, TAMMY 5D-483285233 1 73.76 3731*******4009 126619 11/01/12
WILSON, BONNIE 5D-000786 1 52.38 4168********2553 458989 11/01/12
WILSON, ED 5D-000010 1 9.99 4168********2553 480500 11/01/12
WISHON, CASEY 5D-008172 1 50.73 4750********7043 071706 11/01/12
WISHON, PAULA 5D-009025 1 52.38 3717*******2007 124948 11/01/12
WOOD, KAYLA 5D-002197 1 44.03 4081********2335 361717 11/01/12
WOOD, MALORY 5D-005865 1 60.71 4470********8288 548969 11/01/12
WOODS, ALEXSA 5D-73373140 1 29.84 4259********9679 128419 11/01/12
WRIGHT, ALLISON 5D-002841 1 50.42 4037********5745 501071 11/01/12
WRIGHT, CARY 5D-630657409 1 63.07 4432********1283 018713 11/01/12
WRIGHT, CASSIE 5D-403665240 1 60.71 4750********9498 041706 11/01/12
WRIGHT, CONI 5D-002840 1 52.38 4037********5745 501071 11/01/12
ZACHARIAS, JENNIFER 5D-006424 1 63.07 5466********5019 01790P 11/01/12
ZAENGLEIN, WOODY 5D-640557992 1 73.76 4168********8882 479659 11/01/12
ZAVALA, JODY 5D-008055 1 9.80 4190********5026 501071 11/01/12
ZIEGLER, NICOLE 5D-840583144 1 40.13 4081********2582 361737 11/01/12
ZOOK, LINDA 5D-575176158 1 63.07 4452********0886 193759 11/01/12
ZOOK, RUSSELL 5D-218678559 1 63.07 4452********0886 193766 11/01/12
             
             
             
Totals
Count Card Type Total
     
27 American Express 1682.17
36 MasterCard 1854.19
294 Visa 15796.85
9 Discover 438.32
0 Other 0.00
     
    19771.53