12/01/2012
08:12:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBITT, PAMELA 5D-467337472 1 44.03 5424********3513 04367P 12/01/12
ADAMS, ANGELA 5D-198208224 1 50.42 4750********7085 060209 12/01/12
ADAMS, HEATHER 5D-639050589 1 63.07 4701********4530 120626 12/01/12
AKERS, ANDREA 5D-802655544 1 11.80 4750********5400 000209 12/01/12
AKSAMIT, AMANDA 5D-004172 1 80.26 4744********9104 170127 12/01/12
ALS, TRACY 5D-005064 1 30.20 5524********3404 07724Z 12/01/12
ALVAREZ, STEPHANIE 5D-588393319 1 50.42 4168********6299 720128 12/01/12
AMOROSO, SANDY 5D-008006 1 40.13 5452********3120 07720Z 12/01/12
ANGEL, PETE 5D-002524 1 60.71 4867********9724 020209 12/01/12
ASERGAN, SHANI 5D-271579037 1 33.07 4744********4667 110922 12/01/12
AYRE, JENNIFER 5D-520514858 1 73.76 5466********4262 02907Z 12/01/12
BABAYEVA, GALINA 5D-569512533 1 60.71 4744********4594 170128 12/01/12
BABB, AMANDA 5D-008648 1 29.84 4081********7898 598159 12/01/12
BACA, ERIC 5D-002665 1 52.38 4342********5325 988842 12/01/12
BACA, SHELLY 5D-003577 1 52.38 4342********5325 959955 12/01/12
BAILEY, CYNTHIA 5D-000948 1 50.42 5148********7102 07582B 12/01/12
BAILEY, KRYSTN 5D-798119881 1 71.00 4750********4468 050209 12/01/12
BAILY, SUSAN 5D-008319 1 60.71 4744********5817 150429 12/01/12
BALL, LISA 5D-004077 1 50.42 4081********1670 597873 12/01/12
BARCLAY, KIM 5D-005474 1 63.07 4888********3337 005282 12/01/12
BARRETT, SARA 5D-842327977 1 63.07 4750********2885 020209 12/01/12
BELARDE, STEPHANIE 5D-387576620 1 17.80 4744********1246 190525 12/01/12
BELLER, ROXANNE 5D-754786649 1 20.71 5466********1234 03088Z 12/01/12
BESS, DAVID 5D-137749871 1 42.77 4147********7784 07695C 12/01/12
BINKLEY, LISHIA 5D-008626 1 60.71 4427********3668 924013 12/01/12
BISHOP, TINA 5D-006607 1 41.12 4342********8403 107625 12/01/12
BISSELL, BRITTANY 5D-726349518 1 55.32 4060********9051 030209 12/01/12
BLACKMON, DEBORAH 5D-236636612 1 50.42 4750********2535 020209 12/01/12
BOND, CHRISTINE 5D-785014948 1 52.38 5155********7704 T8337Z 12/01/12
BOND, JACKIE 5D-492569264 1 73.76 5155********7704 T8358Z 12/01/12
BORGES, SUSIE 5D-009026 1 62.14 4147********7125 07671C 12/01/12
BORREGO, GAIL 5D-545331649 1 63.07 4467********2324 070110 12/01/12
BORREGO, VIVIAN 5D-779433387 1 63.07 4467********2324 070108 12/01/12
BOSSERT, HOLLY 5D-130324617 1 55.32 4631********9036 856624 12/01/12
BOUSQUETTE, CHRISTINE 5D-400435050 1 63.07 4356********9102 130624 12/01/12
BOW, DAKOTA 5D-008393 1 11.80 4744********3090 170226 12/01/12
BOYCE, RICH 5D-008533 1 63.07 4342********0441 881578 12/01/12
BOYER, SHARRON 5D-009204 1 9.80 4168********5948 742839 12/01/12
BRADSHAW, TRUDI 5D-009764 1 63.07 4744********9984 180327 12/01/12
BRANDOM, KAYRENE 5D-009429 1 60.71 4193********9195 07624G 12/01/12
BRENNAN, KATIE 5D-005920 1 63.07 4495********0081 277395 12/01/12
BREON, LAUREN 5D-008788 1 52.38 4750********9481 040209 12/01/12
BROADFOOT, KELLEY 5D-008170 1 60.71 3717*******2007 144260 12/01/12
BROADFOOT, SHELBY 5D-007115 1 9.80 4750********6827 030209 12/01/12
BROEDER, TERESA 5D-522909450 1 63.07 4147********6376 07603C 12/01/12
BRULLES, DINA 5D-537631920 1 51.17 4147********0951 07600C 12/01/12
BUNSICK, SHERRI 5D-172550484 1 71.00 4081********3000 882256 12/01/12
BURCH, ROBYN 5D-009814 1 63.07 5401********4921 07532Z 12/01/12
BURDITT, DEBBIE 5D-009167 1 63.07 4081********2805 882252 12/01/12
BURKE, BRIANNA, THIS 5D-91540878 1 73.76 4750********6867 010209 12/01/12
BUTERA-GILMORE, COTE 5D-007679 1 50.42 4867********6373 040209 12/01/12
BUTTRUM, HEATHER 5D-180321378 1 63.07 4342********1477 066493 12/01/12
CADA, JENNIFER 5D-005476 1 52.38 4867********9544 030209 12/01/12
CALDWELL, JO 5D-004840 1 63.07 4081********2822 598162 12/01/12
CAMACHO, AYZZA 5D-006267 1 60.71 4037********3032 801020 12/01/12
CAMARILLO, JOVANNAH 5D-007864 1 61.21 4233********5355 277230 12/01/12
CAMPBELL, TIFFANY 5D-004585 1 63.07 4750********1828 040209 12/01/12
CARLSON, TARA 5D-008434 1 63.07 4081********6804 882255 12/01/12
CARLTON, AMBER 5D-003903 1 52.38 4342********1767 883007 12/01/12
CARRASCO, NICOLLETTE 5D-732183697 1 60.71 4744********7362 110527 12/01/12
CARTER, MARISSA 5D-567099234 1 73.76 4750********1851 060209 12/01/12
CASTRO, JESUS 5D-880817368 1 0.25 4465********8590 001540 12/01/12
CHAMBERS, MICHAEL 5D-634932945 1 73.76 5403********8798 080251 12/01/12
CHANDLER, SAMANTHA 5D-008158 1 60.71 4744********9120 140027 12/01/12
CHENOWETH, MICHELE 5D-007066 1 60.71 4452********1565 336135 12/01/12
CINO, KAREN 5D-007934 1 60.71 3772*******1007 135956 12/01/12
CLEMENTS, MARTHA 5D-007757 1 63.07 4744********0944 120928 12/01/12
COAK, MEGAN 5D-698597584 1 50.42 3772*******2005 125445 12/01/12
COLUCCI, KIM 5D-756705051 1 13.80 5155********6834 050209 12/01/12
CRAMPTON, TAMMY 5D-008556 1 40.13 4313********0106 005259 12/01/12
CRANDALL, MARY 5D-738245451 1 73.76 4427********0879 010209 12/01/12
CRUZ, CHRISTY 5D-003936 1 40.13 4868********3309 988826 12/01/12
CUNNINGHAM, MARK 5D-008439 1 60.71 4356********2902 180021 12/01/12
D ANGELO, MARY 5D-008076 1 63.07 4147********9893 07580C 12/01/12
DALMAN, CINDY 5D-006291 1 63.07 4750********4234 020209 12/01/12
DANIELS, ADRIANN 5D-006467 1 55.32 5465********3346 H85842 12/01/12
DANIELSON, KATIE 5D-386906376 1 50.73 4465********8969 001932 12/01/12
DAVIS, DANIELLE 5D-007057 1 60.71 4147********4047 07564C 12/01/12
DAVIS, MISTY 5D-006294 1 29.84 4744********7188 130422 12/01/12
DEFOE, LANTY 5D-599631656 1 71.00 4529********5576 749831 12/01/12
DELOSSANTOS, SUE 5D-001392 1 52.38 5523********2015 00158Z 12/01/12
DEMERS, EMILY 5D-164023 1 63.07 4168********0758 753320 12/01/12
DITTRUCK, KELSEY 5D-9954741 1 50.42 4856********3118 001825 12/01/12
DJUKIC, BILJANA 5D-009224 1 40.13 6011********0080 00190R 12/01/12
DOSSETT, VALERI 5D-41951663 1 30.46 4342********6780 066505 12/01/12
DOUGLAS, KARA 5D-446428190 1 41.12 4342********9221 958538 12/01/12
DUHON, ANGELA 5D-679448400 1 101.87 3715*******2005 106877 12/01/12
DUNAWAY, STACEY 5D-760641573 1 60.71 4867********0975 060209 12/01/12
DURAKO, JACE 5D-933045781 1 63.07 4867********1999 060209 12/01/12
EAST, JAMIE LEE 5D-000100 1 71.00 4168********5384 752468 12/01/12
EASTLAND, DONICA 5D-008677 1 29.84 4750********2582 010209 12/01/12
EBERT, DENISE 5D-17827683 1 73.76 4631********2341 856607 12/01/12
ELLIS, ERIN 5D-005885 1 84.45 3782*******6013 146401 12/01/12
EVANS, KELLI 5D-006339 1 60.71 4313********2629 005283 12/01/12
EVANS, TAMMY 5D-682070370 1 61.46 5178********1540 07608Z 12/01/12
FANNIN, TRISH 5D-006654 1 60.71 4755********1498 07600B 12/01/12
FARLEY, CARRIE 5D-008256 1 60.71 4750********6273 050209 12/01/12
FAULKNER, ANDRIA 5D-007798 1 5.80 4852********0796 025372 12/01/12
FEIRING, DAVE 5D-009382 1 63.07 4327********1054 881597 12/01/12
FERGUSON, KELLY 5D-007887 1 63.07 4867********7690 020209 12/01/12
FERNANDEZ, KATELYN 5D-864249166 1 63.07 3715*******3016 104201 12/01/12
FERNANDEZ, KATHY 5D-972604938 1 60.71 3715*******3016 100910 12/01/12
FIGUEROA, RENEE 5D-004467 1 55.57 4750********8786 050209 12/01/12
FIORE, DAYNA 5D-638248000 1 63.07 4750********9534 050209 12/01/12
FLAISHANS, TARA 5D-002421 1 50.94 6011********0217 00191R 12/01/12
FOGLESONG, SHAYNA 5D-007841 1 63.07 4060********7775 020209 12/01/12
FORD, AMBER 5D-007919 1 60.71 4465********8648 001550 12/01/12
FORSYTHE, DIANE 5D-963063445 1 71.00 4467********9717 749320 12/01/12
FRANCISCO, RACHEL 5D-009413 1 50.42 4868********9412 881574 12/01/12
FRANZ, JOI 5D-003615 1 52.38 3717*******3001 140243 12/01/12
FREY, AMBER 5D-006024 1 73.76 4081********2144 597872 12/01/12
FRUTH, MATTHEW 5D-008310 1 52.38 4744********0234 150223 12/01/12
FRUTH, VICKI 5D-000468 1 50.42 4467********0815 739211 12/01/12
GABALDON, HEATHER 5D-003685 1 50.42 4867********3498 040209 12/01/12
GALLAGHER, JUDY 5D-003566 1 60.71 4270********2691 001054 12/01/12
GARGIULO, SHAWNA 5D-007049 1 60.71 4081********0937 856623 12/01/12
GATES, KELSEY 5D-125362309 1 71.00 4342********3092 959078 12/01/12
GAUTHIER, TRACIE 5D-982729620 1 63.07 4342********0592 883006 12/01/12
GIAMPAPA, NICOLE 5D-005946 1 29.84 5438********0614 H83306 12/01/12
GIBSON, MARY 5D-007960 1 63.07 4467********5912 741019 12/01/12
GIERKE, MICHELLE 5D-009054 1 40.79 4147********5490 07650C 12/01/12
GILLSON, MELODY 5D-001459 1 50.42 4081********0325 882253 12/01/12
GIVENS, KARA 5D-007502 1 9.80 4342********4354 020644 12/01/12
GOLINAR, GEORGIA 5D-004055 1 50.42 4465********6417 001698 12/01/12
GOMEZ, CIARA 5D-009778 1 50.73 4744********0287 150522 12/01/12
GONZALES, AARON 5D-008166 1 52.38 4750********2514 040209 12/01/12
GRAHAM, MICHAEL 5D-001115 1 50.42 4427********2264 040209 12/01/12
GRAHAM, ROBIN 5D-001841 1 60.71 3728*******6002 142229 12/01/12
GRISWOLD, CHANTEL 5D-009717 1 63.07 4750********2274 040209 12/01/12
HALEY, KORI 5D-889529221 1 40.13 4168********8071 711225 12/01/12
HAMILTON, ANGELLA 5D-008590 1 40.52 4342********8708 020664 12/01/12
HAMILTON, JAYNE 5D-007421 1 63.07 4750********5274 010209 12/01/12
HANA, DIYANA 5D-006761 1 50.42 4750********0699 050209 12/01/12
HARDAWAY, ASHLEY 5D-454306058 1 11.80 4342********2296 958530 12/01/12
HARMS, DANIAL 5D-009637 1 71.58 4314********4947 080255 12/01/12
HARR, CHRISTY 5D-003974 1 52.38 4452********8497 025373 12/01/12
HARRIS, ADRIANE 5D-482034539 1 51.04 4356********9283 140223 12/01/12
HARRIS, BRIDGETTE 5D-848782915 1 11.80 4342********9736 106711 12/01/12
HARRIS-STEVENS, BARBARA 5D-007241 1 71.00 4081********2296 597868 12/01/12
HARTH, NICKI 5D-003994 1 52.38 4744********5887 140825 12/01/12
HASSIN, SHANNON 5D-248763792 1 44.03 4326********4732 130620 12/01/12
HATHAWAY, ANDREA 5D-005123 1 40.13 4465********9583 001633 12/01/12
HAWKES, KIM 5D-824593546 1 73.76 4626********9075 067827 12/01/12
HELLER, CHRISTINE 5D-007431 1 52.38 4737********0195 990063 12/01/12
HELMER, AMY 5D-000799 1 52.38 4750********1165 010209 12/01/12
HEWITT, CAROLYN 5D-147056825 1 31.09 4342********7370 021265 12/01/12
HIGGINBOTHAM, BILL 5D-008863 1 44.03 4081********0748 634285 12/01/12
HIGGINBOTHAM, BROOK 5D-009036 1 71.00 4750********1563 010209 12/01/12
HOBBS, DUSTY 5D-006328 1 40.13 4342********7378 022291 12/01/12
HOFFMAN, JAMIE 5D-000146 1 50.42 4750********8318 010209 12/01/12
HOLEMAN, ANGELA 5D-007928 1 50.42 4802********0359 019439 12/01/12
HOLLEY, SANDRA 5D-004618 1 63.07 4631********1478 856609 12/01/12
HOLT, JADEN 5D-542209523 1 63.07 5444********9917 986631 12/01/12
HONE, BRITTANY 5D-008638 1 63.07 4342********5980 066512 12/01/12
HOPSON, ANGI 5D-628925575 1 50.42 4635********1968 180922 12/01/12
HORTON, SUZANNE 5D-502784176 1 29.84 4168********8786 731773 12/01/12
HOWARD, BRITNEY 5D-009723 1 52.38 4750********9391 050209 12/01/12
HUBERT, WENDY 5D-002879 1 9.80 4356********4501 150524 12/01/12
HUFFERT, ERIC 5D-009455 1 11.80 4432********5891 027339 12/01/12
HURWITZ, STEVE 5D-104871021 1 51.04 4342********3591 914848 12/01/12
IMBODEN, DEBBIE 5D-001043 1 41.11 4168********7426 710582 12/01/12
INZALACO, LHEA 5D-004641 1 40.13 4744********8236 170024 12/01/12
ISHAK, NADINE 5D-213391414 1 50.42 4744********9494 180529 12/01/12
JABBAR, SAMIRA 5D-52015542 1 50.42 4259********5999 881572 12/01/12
JACKSON, LUMINITA 5D-008542 1 63.07 4750********6836 020209 12/01/12
JACKSON, TERRA 5D-008179 1 60.71 4342********4359 958550 12/01/12
JACOBI, JENNIFFER 5D-000658 1 101.87 5490********4527 07611Z 12/01/12
JACOBS, DIANE 5D-000881 1 29.84 4342********5023 883012 12/01/12
JACOBSEN, LAUREN 5D-005473 1 60.71 4465********1930 001937 12/01/12
JAMES, HEATHER 5D-001131 1 52.38 6011********2936 00171R 12/01/12
JERNIGAN, ERIN 5D-006600 1 60.71 4731********0849 171650 12/01/12
JESSUP, ELLIOT 5D-783101734 1 0.25 4744********4993 110326 12/01/12
JOHNSON, JEREMY 5D-843631663 1 91.58 4432********1461 008638 12/01/12
JONES, JOE 5D-308333742 1 63.07 4852********8610 025377 12/01/12
JONES, KIM 5D-792790596 1 63.07 4852********8610 025374 12/01/12
KARPLYUK, NADIA 5D-710209510 1 51.35 5287********4008 986629 12/01/12
KASPAR, LAURIE 5D-007773 1 63.07 4631********3521 856638 12/01/12
KEARNEY, TARA 5D-005204 1 50.42 4081********1473 595722 12/01/12
KEEFE, JOE 5D-810737186 1 0.07 4750********8962 060209 12/01/12
KENDALL, DALE 5D-009769 1 63.07 4744********4483 110021 12/01/12
KENNEDY, LEEANN 5D-004148 1 55.57 3715*******1005 134794 12/01/12
KENNEDY, SHERI 5D-008369 1 63.07 4147********3435 07618C 12/01/12
KEVITT, MINDY 5D-858338256 1 50.42 4081********1073 892615 12/01/12
KHAN, AMER 5D-005708 1 50.42 5466********5725 03755P 12/01/12
KIENLEM, ADAM 5D-008637 1 60.71 4744********7465 170822 12/01/12
KING, AMANDA 5D-263893507 1 7.80 4631********8291 856601 12/01/12
KING, HEATHER 5D-999690808 1 13.80 4432********2797 027282 12/01/12
KIRALY, HANNAH 5D-008253 1 1.55 3725*******1014 145619 12/01/12
KLIMEK, BARBARA 5D-003304 1 0.31 4147********6114 001776 12/01/12
KLIMEK, ELWIRA 5D-003303 1 44.57 4147********6114 001620 12/01/12
KLOOSTER, AUDREY 5D-005515 1 50.42 4264********5710 005200 12/01/12
KNOX, STEPHANIE 5D-007389 1 73.76 3772*******3007 121223 12/01/12
KOEPKE-WILLIS, VALERIE 5D-005010 1 63.07 3717*******1007 120765 12/01/12
KOSMA, TIFFANY 5D-867907620 1 71.00 4313********6060 005207 12/01/12
KOZUP, KELI 5D-007765 1 52.38 4081********1898 595719 12/01/12
LANDERS, LANORA 5D-006911 1 41.69 4352********8440 075445 12/01/12
LARSON, JOEL 5D-723971669 1 60.71 4744********8354 130226 12/01/12
LIBMAN, LAURA 5D-004699 1 60.71 3743*******0630 319001 12/01/12
LIGHTNER, WHITNEY 5D-003313 1 60.71 4467********9897 700716 12/01/12
LISKA, SHANNON 5D-008401 1 60.71 4342********2468 914857 12/01/12
LOBSTEIN, KELLY 5D-004751 1 60.71 4750********8437 000209 12/01/12
LOCKHART, REBECCA 5D-003786 1 63.07 5523********8089 00163Z 12/01/12
LONGO, MONICA 5D-001340 1 60.71 4452********2317 336110 12/01/12
LORCH, JUDY 5D-006892 1 60.71 4744********0324 130328 12/01/12
LUZZI, VINNIE 5D-000813 1 44.03 4470********9402 080256 12/01/12
LYNCH, STEPHANIE 5D-007003 1 40.13 4470********4513 080256 12/01/12
MACE, CHRISTY 5D-006001 1 63.07 4744********7638 180321 12/01/12
MACHOMETA, TALIA 5D-005000 1 29.84 4342********9710 881584 12/01/12
MACKALIN, SANDRA 5D-626963523 1 63.07 4342********1197 839766 12/01/12
MANAGRE, LAURAL 5D-007701 1 60.71 4342********4769 020631 12/01/12
MANN, BARBARA 5D-009652 1 51.04 4635********2546 160820 12/01/12
MARKINS, MARY 5D-69899478 1 73.76 4631********5580 856588 12/01/12
MARTIN, CHRIS 5D-000203 1 50.42 4037********5538 801020 12/01/12
MARTIN, SANDRA 5D-006910 1 41.69 4452********9515 025372 12/01/12
MARTIN, TRINITY 5D-009079 1 40.13 4750********9996 020209 12/01/12
MAY, MARCI 5D-001183 1 104.76 4744********2748 130423 12/01/12
MCCARTER, JACKIE 5D-004362 1 55.57 4081********5009 892613 12/01/12
MCDONALD, BONNIE 5D-001772 1 73.76 4750********3339 050209 12/01/12
MCDOW, TERRY 5D-005081 1 5.00 4342********5993 882341 12/01/12
MCDOWELL, ERIN 5D-007155 1 63.07 4744********3007 190420 12/01/12
MCGUIRE, MORGAN 5D-001061 1 51.40 4744********4225 160526 12/01/12
MCNAB, DALE 5D-009734 1 63.07 3725*******1002 101194 12/01/12
MCNAB, KATLYNN 5D-009733 1 63.07 3725*******1002 180254 12/01/12
MEAD, STEVE 5D-005869 1 60.71 5417********4639 07550T 12/01/12
MELLING, TINA 5D-352915780 1 73.76 4168********5971 720122 12/01/12
MERKEL, SARAH 5D-971620071 1 60.71 4744********6490 120028 12/01/12
MESTON, SHELLEY 5D-681939264 1 55.32 4342********5210 914868 12/01/12
METALLO, LANA 5D-46073471 1 63.07 4750********2395 060209 12/01/12
MITTON, CANDICE 5D-003489 1 33.82 4081********7895 634288 12/01/12
MOFFETT, SHAWNA 5D-007263 1 63.07 4432********4691 008637 12/01/12
MOHAMED, SARA 5D-006004 1 29.84 4432********3290 026702 12/01/12
MONAGHAN, VALERIE 5D-383259984 1 60.71 4432********0459 010221 12/01/12
MORGAN, KELLEY 5D-008724 1 9.80 4744********8327 180120 12/01/12
MOSES, CASSIDY 5D-861656316 1 63.07 4750********0201 050209 12/01/12
MUNSTED, JULIE 5D-004703 1 40.13 4314********3658 080256 12/01/12
MYRICK, NANCY 5D-003008 1 52.38 4852********5325 025372 12/01/12
NAEF, TAMARA 5D-006797 1 60.71 4266********7063 07645B 12/01/12
NEIMAN, CHRIS 5D-712046167 1 73.76 4465********7806 001532 12/01/12
NELSON, AYLA 5D-009443 1 63.07 4342********5487 881579 12/01/12
NIPPERT, JESSICA 5D-009792 1 63.07 5240********0538 07711P 12/01/12
NOBLE, LEANN 5D-008420 1 5.80 4744********4466 190226 12/01/12
NORFOLK, RICHARD 5D-008225 1 44.03 4259********9790 987571 12/01/12
NORTON, ASHLEY 5D-007024 1 41.69 4432********5051 030318 12/01/12
NOWLAND, ELIZABETH 5D-006311 1 60.71 4744********6952 160028 12/01/12
NUESSLE, KIM 5D-002076 1 52.38 4266********1839 07633B 12/01/12
OGANESYAN, ANNA 5D-668185621 1 63.07 4342********3858 990066 12/01/12
OLSON, SANDI 5D-002225 1 50.42 4744********9553 130229 12/01/12
OPPEDISANO, REBECCA 5D-256293462 1 63.07 3797*******1008 180933 12/01/12
ORIENTE, CINDY 5D-169062740 1 71.00 4342********1308 914860 12/01/12
OSBORNE, CHANTAL 5D-149146325 1 11.80 4750********2526 010209 12/01/12
OSHANN, CATHY 5D-000105 1 52.38 5466********3414 07613P 12/01/12
PAGE, JULIE 5D-006798 1 63.07 6011********4115 00171R 12/01/12
PAULSON, BECKY 5D-005122 1 63.07 4744********5078 160623 12/01/12
PEDDINGTON-NOBL, TAMI 5D-23847337 1 73.76 4750********7196 020209 12/01/12
PEINKFER, BRIDGETT 5D-600031188 1 73.76 4744********5174 140921 12/01/12
PELSER, SOFIA 5D-007539 1 52.38 4323********8106 924399 12/01/12
PERREAULT, RICK 5D-545743262 1 50.42 4342********5496 924379 12/01/12
PETERS, CARLEY 5D-807383782 1 71.00 5109********0827 H87419 12/01/12
PETERSEN, ELIZABETH 5D-895704312 1 41.69 4465********3274 001684 12/01/12
PETERSON, JULIE 5D-007550 1 63.07 4323********9872 914856 12/01/12
PETRONE, NICOLE 5D-73146487 1 50.42 4342********5496 981925 12/01/12
PINAIRE, BRITTANY 5D-002232 1 52.38 4750********8803 050209 12/01/12
POPE, SAMANTHA 5D-006115 1 29.64 4744********8455 140821 12/01/12
PORRAS, MONIQUE 5D-006076 1 29.84 4750********0751 040209 12/01/12
PORTER, CAROL 5D-33507508 1 15.80 4342********0133 107632 12/01/12
PORTER, SHANNON 5D-001780 1 50.42 4081********5754 882254 12/01/12
PORTILLO, TERRY 5D-003621 1 52.38 3715*******1007 108100 12/01/12
POWELL, AMANDA 5D-503252178 1 50.42 5109********4785 H85363 12/01/12
PRESSLER, CINDY 5D-007033 1 60.71 4147********1632 07579C 12/01/12
PRICE, LIBBY 5D-005095 1 60.71 4266********0642 07686A 12/01/12
PRUDHOMME, MANDY 5D-003323 1 52.38 5329********9395 00522Z 12/01/12
PRYOR, JENNIFER 5D-730913648 1 11.80 4323********2413 021259 12/01/12
QUIMBY, MARY 5D-337867613 1 71.00 5466********6804 00525Z 12/01/12
RAMSEYER, LINDA 5D-001082 1 50.42 4147********3477 005221 12/01/12
RASMUSSON, KENDALL 5D-008203 1 60.71 4750********3583 060209 12/01/12
RATLIFF, STEPHANIE 5D-197725179 1 50.42 4081********0761 634286 12/01/12
REDD, JUDY 5D-005201 1 10.11 4342********4092 883009 12/01/12
RIVERA, KRISTIN 5D-292898281 1 40.13 4868********7319 882336 12/01/12
ROBERTS, JAN 5D-003212 1 52.38 3772*******1007 184678 12/01/12
ROBERTSON, KRISTEN 5D-006802 1 60.71 4867********1139 030209 12/01/12
ROBINS, STACIE 5D-004514 1 52.38 4744********3974 120022 12/01/12
ROBINSON, VERONICA 5D-920486643 1 63.07 4342********0317 839780 12/01/12
ROBLES, DANIELA 5D-008176 1 50.42 4631********3862 856572 12/01/12
ROMA, LEE 5D-57454412 1 55.32 3774*******8952 577668 12/01/12
ROSE, KIM 5D-007683 1 63.07 4744********8510 160423 12/01/12
RUSH, TRACY 5D-967666843 1 50.42 4631********5967 856584 12/01/12
RUTWIND, ALEXANDRA 5D-007660 1 60.71 3735*******3011 168698 12/01/12
SABRI, ISEL 5D-146424446 1 50.42 4510********6644 801020 12/01/12
SALINAS, LISA 5D-001580 1 50.42 4342********3981 958528 12/01/12
SAMUELSON, SANDY 5D-007075 1 52.38 4672********3310 006068 12/01/12
SANCHEZVERDUZC, DEBBIE 5D-714819533 1 71.00 4147********3200 07590C 12/01/12
SANDILLO, STEPHANIE 5D-002945 1 7.80 4750********7978 030209 12/01/12
SANTALUCIA, MELISSA 5D-006075 1 52.38 4750********8200 010209 12/01/12
SCHMERFELD, FELICITY 5D-552128387 1 60.71 4081********1901 892614 12/01/12
SCHOLES, SHEENA 5D-438357630 1 71.87 4259********5315 022289 12/01/12
SCHULER, LINDA 5D-003316 1 71.00 4750********4468 010209 12/01/12
SCHWARTZ, JESSICA 5D-003045 1 10.80 4750********3964 020209 12/01/12
SCULLY, AMY 5D-004109 1 50.46 4802********6929 080251 12/01/12
SEMEREAN, DANIELLA 5D-008442 1 49.00 4342********6450 959084 12/01/12
SEVILLA, NORMA JEAN 5D-007011 1 40.13 6011********4566 00144R 12/01/12
SEVILLA, OLIVIA 5D-004259 1 57.73 6011********4566 00152R 12/01/12
SHARP, ELIZABETH 5D-007972 1 50.42 4744********2679 140923 12/01/12
SHERIDAN, JULI 5D-005671 1 73.76 4432********4702 026698 12/01/12
SHIPLEY, KENDRA 5D-226516775 1 40.13 4867********4474 030209 12/01/12
SHORT, JULIA 5D-919577051 1 71.00 4427********0841 030209 12/01/12
SHUGG, MANDY 5D-455538138 1 71.00 4081********8442 882257 12/01/12
SMITH, BRANDON 5D-11765224 1 63.07 4750********2395 060209 12/01/12
SMITH, ROXY 5D-269106591 1 63.07 4467********6278 070108 12/01/12
SOCKER, TRESSA 5D-005723 1 41.11 4750********2470 020209 12/01/12
SODORFF, STEPHANIE 5D-946274488 1 63.07 4862********4124 07599A 12/01/12
SOVACKI, BOBBI 5D-002953 1 63.07 4748********0604 634284 12/01/12
SPAULDING, ARIK 5D-006295 1 60.71 4342********4192 959100 12/01/12
SPAULDING, ROSE 5D-007882 1 60.71 4342********4192 988838 12/01/12
STAHL, COURTNEY 5D-004050 1 50.73 4342********9787 022284 12/01/12
STANLEY, DONNA 5D-007879 1 63.07 4342********6814 881585 12/01/12
STEELE, DOUG 5D-002865 1 33.80 5528********7905 07594S 12/01/12
STILCHEN, DAVE 5D-857041509 1 63.07 4432********4745 030313 12/01/12
STOLTZ, SHARON 5D-008450 1 63.07 4867********1059 060209 12/01/12
STRANDGARD, JANET 5D-002385 1 53.40 5109********5148 H85667 12/01/12
SWARTWOOD, KAREN 5D-003095 1 73.76 4266********0363 07536B 12/01/12
TARPINIAN, JOHN 5D-003046 1 63.07 3797*******1000 180441 12/01/12
TAYLOR, KATIE 5D-872864039 1 71.00 4147********9893 07659C 12/01/12
TEEL, JAMIE 5D-13130566 1 60.71 3772*******1018 125263 12/01/12
THOMPSON, ASHLEY 5D-916341586 1 73.76 4432********4745 026704 12/01/12
THOMPSON, JENNILEE 5D-008792 1 63.07 4867********9146 040209 12/01/12
THORN, JESSICA 5D-119034223 1 52.38 5109********4273 H85547 12/01/12
THURSTON, DANIELLE 5D-002525 1 50.42 4313********2942 005224 12/01/12
TILLSON, JENNIFER 5D-424850697 1 52.38 4626********7079 067825 12/01/12
TILSON, SARAH 5D-378470397 1 40.13 4168********9049 749289 12/01/12
TILSON, VICTORIA 5D-006545 1 63.07 4081********9771 597871 12/01/12
TRIASSI, ALEKSANDRA 5D-008152 1 40.13 4750********7427 050209 12/01/12
TROILO, MARIE 5D-25591896 1 63.07 4465********2822 001537 12/01/12
TUMMINIA, PATTY 5D-007818 1 52.38 4342********3528 021264 12/01/12
TUPPER, SARAH 5D-373602929 1 101.87 4750********9847 060209 12/01/12
TURNER, REBECCA 5D-54773975 1 60.71 5465********9552 H86379 12/01/12
TUTTLE, KENT 5D-167153009 1 35.32 4342********0241 107647 12/01/12
TWITCHELL, TRACY 5D-007933 1 52.38 4342********3450 958542 12/01/12
UHAN, CONNIE 5D-004566 1 63.07 4744********3318 180621 12/01/12
VANASSE, GINAROSE 5D-507641300 1 71.00 4266********2066 07563B 12/01/12
VANDERBUNT, JILL 5D-002735 1 52.38 4750********3500 020209 12/01/12
VANHASSEL, KATE 5D-964443362 1 60.71 4465********6766 001717 12/01/12
VERATTI, LYDIA 5D-002049 1 52.38 4417********1131 07609B 12/01/12
VERGANO, SUSAN 5D-84756905 1 71.00 4081********0785 634287 12/01/12
WAGNER, ASHLEIGH 5D-001092 1 61.69 4342********6491 956612 12/01/12
WALTERS, KRYSTAL 5D-004597 1 73.76 4081********1410 598160 12/01/12
WARDLOW, KELLY 5D-423164868 1 73.76 4750********2319 010209 12/01/12
WASSON, KRYSTAL 5D-104573953 1 11.80 4867********3952 030209 12/01/12
WATSON, KATHIE 5D-639898351 1 50.42 5466********9383 00528Z 12/01/12
WATSON, WENDY 5D-009674 1 63.07 5120********0366 T8359Z 12/01/12
WATTS, CHERI 5D-886954720 1 48.11 4452********1438 005203 12/01/12
WEIGAND, BARBI 5D-005543 1 52.38 4914********5960 222446 12/01/12
WHITEMAN, JANE 5D-003947 1 52.38 4744********7307 190821 12/01/12
WILCOX, DANIELLE 5D-959462421 1 71.00 4750********6753 060209 12/01/12
WILHELM, ROBIN 5D-915872518 1 60.71 5178********2087 07632B 12/01/12
WILKINSON, DAWN 5D-122281765 1 60.71 4750********7708 060209 12/01/12
WILLIAMS, NATASHA 5D-006890 1 63.07 4744********7044 130228 12/01/12
WILLIAMSON, MELODY 5D-009696 1 63.07 6011********1603 00193R 12/01/12
WILLIS, TAMMY 5D-483285233 1 73.76 3731*******4009 140699 12/01/12
WILSON, BONNIE 5D-000786 1 52.38 4168********2553 720178 12/01/12
WILSON, ED 5D-000010 1 9.99 4168********2553 718271 12/01/12
WISHON, CASEY 5D-008172 1 50.42 4750********7043 060209 12/01/12
WISHON, PAULA 5D-009025 1 52.38 3717*******2007 182594 12/01/12
WOOD, KAYLA 5D-002197 1 44.03 4081********2335 597870 12/01/12
WOOD, MALORY 5D-005865 1 60.71 4470********8288 506853 12/01/12
WOODS, ALEXSA 5D-73373140 1 29.84 4259********9679 020635 12/01/12
WRIGHT, ALLISON 5D-002841 1 52.38 4037********5745 801020 12/01/12
WRIGHT, CARY 5D-630657409 1 63.07 4432********1283 019431 12/01/12
WRIGHT, CONI 5D-002840 1 52.38 4037********5745 801020 12/01/12
YBANEZ, EVETTE 5D-826909631 1 11.80 4750********6046 030209 12/01/12
ZAENGLEIN, WOODY 5D-640557992 1 73.76 4168********8882 720059 12/01/12
ZAVALA, JODY 5D-008055 1 9.80 4190********5026 801020 12/01/12
ZIEGLER, NICOLE 5D-840583144 1 40.13 4081********2582 595720 12/01/12
ZOOK, LINDA 5D-575176158 1 63.07 4452********0886 336114 12/01/12
ZOOK, RUSSELL 5D-218678559 1 63.07 4452********0886 336124 12/01/12
             
             
             
Totals
Count Card Type Total
     
25 American Express 1509.61
34 MasterCard 1860.25
308 Visa 16085.41
7 Discover 367.45
0 Other 0.00
     
    19822.72