02/01/2012
08:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHARLOTTE 5G-002794 1 60.06 4888********9673 05530B 02/01/12
ALEXANDER, ELISE 5G-005097 1 49.88 4868********8817 226912 02/01/12
ARNOLD, JAMES 5G-007715 1 51.72 4744********3933 195433 02/01/12
ARPINO, KIM 5G-545648856 1 60.06 4631********9339 870758 02/01/12
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 00520A 02/01/12
ASHER, MARK 5G-952395545 1 60.06 4867********2269 005306 02/01/12
BAILEY, BEVERLY 5G-007722 1 62.27 4744********2663 135338 02/01/12
BALLENTINE, MADDY 5G-003589 1 60.06 4744********2039 195434 02/01/12
BARCOM, JUSTIN 5G-648531455 1 35.98 4750********5360 005306 02/01/12
BARRIER, NICOLE 5G-004577 1 8.80 4744********4976 105933 02/01/12
BATTERSHELL, CHRISTINE 5G-003576 1 39.70 5275********7149 115237 02/01/12
BECKWITH, KARMELL 5G-005411 1 32.42 4342********0959 304754 02/01/12
BERTA-DASKAL, ABBY 5G-005062 1 49.88 5109********3594 505940 02/01/12
BETYOU, CHELSEA 5G-004519 1 49.88 4417********3568 00514B 02/01/12
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 005306 02/01/12
BLACK, MARE ELSA 5G-006394 1 60.06 4081********4922 790416 02/01/12
BLOOMQUIST, REBECCA 5G-006061 1 62.27 4342********5261 304204 02/01/12
BOLINSKY, LIZ 5G-007560 1 4.85 4266********7491 00522B 02/01/12
BOSTON, BECKY 5G-005045 1 49.88 4342********6347 303109 02/01/12
BOUTIN, TRINA 5G-001355 1 51.72 4631********1761 870759 02/01/12
BOWEN, MARCIE 5G-004679 1 9.80 4845********9505 185134 02/01/12
BOWERS, BRAD 5G-109553894 1 36.08 4750********0469 005306 02/01/12
BREWSTER, ROBERT 5G-004182 1 62.27 4147********5122 00522C 02/01/12
BROTHERTON, JEFFERY 5G-905379985 1 35.63 4342********2668 263306 02/01/12
BROTHERTON, RAMONA 5G-719524102 1 35.63 4342********2668 304755 02/01/12
BROWN, CAROL MEMBER 5G-006167 1 62.27 4750********7689 005306 02/01/12
BROWN, MICHELLE 5G-003956 1 49.88 4750********7014 005306 02/01/12
BROWN, SHELLY 5G-427583899 1 35.63 5305********7075 35111Z 02/01/12
BRYANT, PHYLLIS 5G-005985 1 11.80 4867********1503 005306 02/01/12
BUHRING, BRANDI 5G-006662 1 7.80 4432********9702 015343 02/01/12
BULLARO, SUE 5G-003225 1 25.40 4432********8767 015344 02/01/12
BUTKIEWICZ, NATALIE 5G-000682 1 49.88 4868********5202 263308 02/01/12
CAMPICE, NANCY 5G-006438 1 60.06 5466********5055 05650P 02/01/12
CARNICLE, MICHAEL 5G-457728616 1 60.06 4081********3159 790417 02/01/12
CARR, KRISTI 5G-006531 1 62.27 5491********2563 00125P 02/01/12
CAVANAUGH, LINDA 5G-007697 1 39.70 3767*******1006 193034 02/01/12
CHANDLER, IRIS 5G-003241 1 60.06 4631********2256 870760 02/01/12
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 297065 02/01/12
CHEESMOND, SHUREE 5G-405187291 1 60.06 4081********1433 790418 02/01/12
CHREST, SHARON 5G-006080 1 62.27 4868********0504 195547 02/01/12
COATES, GENES 5G-201827626 1 60.06 4037********2087 50103B 02/01/12
COMBS, AMY 5G-005929 1 49.88 4356********3219 195536 02/01/12
CONWAY, NATASHA 5G-007501 1 44.79 4342********2432 330178 02/01/12
COOK, SARA 5G-003967 1 70.24 4060********7280 005306 02/01/12
CORUM, LINDSEY 5G-000739 1 35.63 4147********9642 00547C 02/01/12
COUGHLIN, KARI 5G-007490 1 60.06 4631********9321 870765 02/01/12
CURLEY, CHARLES 5G-005441 1 49.88 4744********2415 175338 02/01/12
CURTIS, CASSANDRA 5G-006297 1 54.78 4342********3070 263313 02/01/12
DANFORTH, NIKI 5G-000925 1 49.88 4323********2326 330177 02/01/12
DAVIS, SHANDA 5G-005552 1 35.93 4750********3158 015306 02/01/12
DEARMOND, BRENDA 5G-006874 1 62.27 5490********1468 00184B 02/01/12
DEHARO, ADELLA 5G-007236 1 60.06 4342********6816 194432 02/01/12
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 790419 02/01/12
DENNEY, LAURA 5G-007659 1 62.27 4432********9674 002787 02/01/12
DEPAULA, ELIANE 5G-007528 1 44.79 4750********5956 015306 02/01/12
DEPAULA, ELIANITA 5G-006643 1 60.06 4750********5956 015306 02/01/12
DEUTSCH, MARIE 5G-543990900 1 42.04 4465********5122 00185A 02/01/12
DEUTSCH, ROBERT 5G-346274807 1 60.06 4465********5122 00185A 02/01/12
DEZWAAN, DAWN 5G-006319 1 60.06 6011********5468 00166R 02/01/12
DIEDE, DENEE 5G-006938 1 62.27 5275********3380 115332 02/01/12
DILLMAN, ALYSHA MEMBER 5G-004852 1 11.80 4750********9651 015306 02/01/12
DUMAIS, NICOLE 5G-001866 1 11.80 4352********1105 005043 02/01/12
DUVALL, LAURIE 5G-000495 1 62.27 4744********6180 135535 02/01/12
EAVENSON, KRISTEN 5G-006596 1 62.27 4323********9410 262546 02/01/12
EDWARDS, REBECCA 5G-005388 1 60.06 4750********3246 015306 02/01/12
EMERSON, KIRA 5G-004876 1 62.27 5109********9026 728460 02/01/12
EPPERSON, RENEE 5G-007682 1 60.06 4736********2585 005493 02/01/12
EVANS CAMARA, JACKIE 5G-005857 1 51.72 4867********0173 015306 02/01/12
EYRICH, SUSIE 5G-000300 1 51.72 4323********2108 297070 02/01/12
FARNEY, FRANCES 5G-007752 1 49.88 4867********2885 015306 02/01/12
FAVATA, KRISTEN 5G-006081 1 43.60 4852********2539 017773 02/01/12
FERNANDEZ, DAWN 5G-001721 1 49.88 4342********1052 163913 02/01/12
FIRDMAN, LARISSA 5G-003909 1 49.88 5466********0775 00538P 02/01/12
FITTS, JODY 5G-000918 1 20.07 4356********8140 195635 02/01/12
FLANIGAN, MIKE 5G-000077 1 27.95 4081********1011 790420 02/01/12
FLEMONS, DEBRA 5G-006374 1 60.06 4750********3552 015306 02/01/12
FLORES, ANDREA 5G-003099 1 49.88 4631********3188 870768 02/01/12
FOSSATI, KIMBERLY 5G-004662 1 30.52 5582********2867 00556Z 02/01/12
FOSTER, DENNIS 5G-001208 1 62.27 4427********0215 015306 02/01/12
FRANKLIN, LINDA 5G-004277 1 49.88 4323********9011 163914 02/01/12
FRYER, COURTNEY 5G-006569 1 60.06 4342********4730 195551 02/01/12
FUDULOFF, CHRIS 5G-007573 1 49.88 4168********8752 318340 02/01/12
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1557 002788 02/01/12
GALLINGER, TAMARA 5G-005670 1 49.88 4750********9478 015306 02/01/12
GALLO, BECKY 5G-001995 1 60.06 4744********1057 175530 02/01/12
GARCIA, BRITTANY 5G-003784 1 43.60 4868********2000 330180 02/01/12
GARCIA, KRYSTAL 5G-004343 1 49.88 4147********9489 05532C 02/01/12
GARCIA, PAULA 5G-004700 1 49.88 4147********1081 00571C 02/01/12
GARRETT, RUTHANNE 5G-005194 1 35.63 5466********2921 05844Z 02/01/12
GASTON, DANIELLE 5G-005064 1 51.72 4750********2577 015306 02/01/12
GEORGE, CHRIS 5G-003793 1 51.72 4259********9601 304208 02/01/12
GILBEY, MARY 5G-005868 1 49.88 4750********4997 015306 02/01/12
GLEASON, JOE 5G-004680 1 49.88 4411********6280 00563B 02/01/12
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 00186A 02/01/12
GORDON, MARJORIE 5G-004554 1 39.70 4868********2400 194434 02/01/12
GOSDA, AMY 5G-006885 1 62.27 4342********6471 297072 02/01/12
GOSDA, MEGAN 5G-006884 1 44.79 4342********6471 261804 02/01/12
GOSS, MEGAN 5G-002480 1 60.06 5466********7388 05914Z 02/01/12
GOTSCHALL, BRITTANY 5G-003768 1 0.30 4750********3594 025306 02/01/12
GRIFFIN, CAROLYN 5G-007588 1 60.06 3731*******1005 105861 02/01/12
GRIFFIN, CHRIS 5G-007620 1 44.79 3731*******1005 161896 02/01/12
GRIGGS, LESLIE 5G-005768 1 35.11 4323********0619 133371 02/01/12
GUY, LINDSAY 5G-805659969 1 60.06 5275********4307 105934 02/01/12
HALL, AMY 5G-000581 1 60.06 5466********1107 00582Z 02/01/12
HALL, ANGELA MEMBE 5G-005271 1 51.72 4750********0298 025306 02/01/12
HALL, KRISTOPHER 5G-006764 1 62.27 4868********9305 303114 02/01/12
HALL, PATRICIA 5G-004991 1 1.84 4750********2939 025306 02/01/12
HAMILTON, KAREN 5G-005047 1 80.42 4750********5977 025306 02/01/12
HAMMER, MICHELLE 5G-000439 1 49.88 4342********4073 297074 02/01/12
HARMS, DIANE 5G-005340 1 62.27 4868********9314 226921 02/01/12
HARTMAN, SHERADAN 5G-004262 1 49.88 4631********0861 870771 02/01/12
HAWTHORNE, TERESA 5G-006138 1 29.52 4037********9467 50103A 02/01/12
HAWTHRONE, AUDREY 5G-006139 1 29.52 4750********2401 203748 02/01/12
HENDRIXSON, PAULA 5G-000065 1 52.25 4867********9089 025306 02/01/12
HENRY, SUMMER 5G-006996 1 39.70 4168********2620 328805 02/01/12
HERNANDEZ, KATRINA 5G-003659 1 65.96 4342********5694 304210 02/01/12
HERRINGTON, LAURA LEE 5G-181548133 1 60.06 4744********3831 195737 02/01/12
HESSELGRAVE, MICHELE 5G-001990 1 60.06 4868********9307 304211 02/01/12
HIGHFILL, SARAH 5G-005723 1 36.41 4845********0247 185430 02/01/12
HILL, KINSEY 5G-007698 1 52.76 4750********0071 025306 02/01/12
HIRSCHI, LINDA 5G-000903 1 60.06 4500********8687 05532A 02/01/12
HIRSCHI, MADISON 5G-000275 1 44.79 4500********8687 05531A 02/01/12
HIRSCHI, PAUL 5G-000904 1 41.16 4500********8687 05537A 02/01/12
HOFFMAN, SHANNON 5G-003190 1 70.24 4744********1250 135730 02/01/12
HOLLY, ROXY 5G-005466 1 11.80 4313********7978 05531C 02/01/12
HUGHES, CARLA 5G-002330 1 44.67 4323********5315 166468 02/01/12
HUGHES, KAILEY 5G-002329 1 44.68 4323********5315 226924 02/01/12
IVERSON, BRIAN 5G-003057 1 43.60 4631********8093 870772 02/01/12
JACKSON, CHERYL 5G-001533 1 51.72 4755********9262 00588B 02/01/12
JACKSON, JOANN 5G-005899 1 51.72 4867********9388 025306 02/01/12
JARNAGIN, KRISTEN 5G-007035 1 11.80 5109********7783 416395 02/01/12
JOHNSON, CINDY 5G-195684150 1 60.06 4121********1035 018993 02/01/12
JOHNSON, MARGI 5G-001278 1 49.88 4254********4001 013945 02/01/12
JOHNSON, VIRGINIA 5G-000150 1 13.80 4342********4128 226925 02/01/12
JONES, DIANN 5G-007532 1 60.06 3715*******1005 119367 02/01/12
JONES, GINA 5G-001382 1 51.72 5109********3695 629303 02/01/12
JONES, JACQUE 5G-006944 1 60.06 4342********8990 269874 02/01/12
JORDAN, MICHELLE 5G-000251 1 62.27 4803********4262 223787 02/01/12
KACHNUK, TY 5G-006930 1 39.70 4342********1055 133376 02/01/12
KAMIN, SHARON 5G-000758 1 49.88 4750********2863 035306 02/01/12
KEENA, STEAN 5G-006696 1 51.72 4750********7786 035306 02/01/12
KEITH, MATT 5G-001612 1 20.31 4081********1393 790421 02/01/12
KELLEY, KARA 5G-005149 1 35.78 4750********6430 035306 02/01/12
KIMBRELL, SUE 5G-007039 1 60.06 4470********0109 055353 02/01/12
KINNEMAN, BRITTANI 5G-22610111 1 29.52 4342********0943 226927 02/01/12
KIRCHER, HEIDI 5G-002324 1 51.72 4356********0470 175634 02/01/12
KNOWLES, SUSAN 5G-001077 1 51.72 3728*******8001 127046 02/01/12
KOHL, BUTCH 5G-005700 1 35.11 5459********5390 055353 02/01/12
KOHL, CONNIE 5G-005701 1 35.12 5459********5390 055353 02/01/12
LA RUE, SUSAN 5G-000248 1 60.06 4888********6822 05537A 02/01/12
LANDIS, MICHELLE 5G-007516 1 60.06 4867********3828 035306 02/01/12
LARA, SANDY 5G-005235 1 49.88 4750********5901 035306 02/01/12
LAUGHTON, JENNIFER 5G-002154 1 49.88 5178********0939 00624Z 02/01/12
LINTZ, MELISSA 5G-003738 1 5.00 4342********5068 304761 02/01/12
LONSKI, CHAD 5G-005545 1 60.06 4802********2400 006207 02/01/12
LONSKI, JANAE 5G-005564 1 60.06 4802********2400 006207 02/01/12
LOOSLE, SUE 5G-003150 1 62.27 4312********2387 035306 02/01/12
LOPEZ, TAMYE 5G-005867 1 32.42 4342********1873 305549 02/01/12
LYON, VICKI 5G-002190 1 51.72 3772*******2009 143857 02/01/12
LYONS, JAMIE 5G-005093 1 9.80 4867********7255 035306 02/01/12
MAHAN, TAMMY 5G-006163 1 60.06 4313********8247 05533C 02/01/12
MANZANARES, GILLIAN 5G-005799 1 49.88 4081********2888 790422 02/01/12
MARQUARDT, HANNAH 5G-353117027 1 36.53 4465********4064 00188B 02/01/12
MAXEY, NICOLE 5G-006922 1 60.06 4039********5744 000840 02/01/12
MAYO, MIRANDA 5G-000201 1 49.88 4521********5060 833770 02/01/12
MCCLEER, JANE 5G-005932 1 51.72 4750********8332 035306 02/01/12
MCDERMOTT, GREG 5G-006677 1 46.44 3727*******1007 160166 02/01/12
MCKAY, DANA 5G-003372 1 80.42 4744********9378 115336 02/01/12
MCLAUGHLIN, TARA 5G-005876 1 51.72 4868********3701 133379 02/01/12
MCLEAN, DOUG 5G-000898 1 7.00 4465********6202 00189B 02/01/12
MEDEL, JAMES 5G-165071742 1 43.60 4342********6431 227306 02/01/12
MICHAEL, CHRISTIAN 5G-007531 1 60.06 4750********9447 045306 02/01/12
MICHELON, RACHEL 5G-002833 1 60.06 4039********5744 000841 02/01/12
MILLER, CYNTHIA 5G-002743 1 66.12 4750********3158 045306 02/01/12
MILLER, DEBBIE 5G-002406 1 51.72 4323********7412 263327 02/01/12
MILLER, KRISTI 5G-006358 1 62.27 4366********4811 006236 02/01/12
MILLER, TRACY 5G-006064 1 51.72 4342********8824 304764 02/01/12
MILLER, TRAVIS 5G-002744 1 43.60 4750********7791 045306 02/01/12
MILLINGTON, JULIE 5G-006583 1 49.88 4750********2356 045306 02/01/12
MIRICK, BONNIE 5G-007634 1 60.06 4417********7471 00627B 02/01/12
MOTZ, SASSHA 5G-006613 1 60.06 5424********6283 06122P 02/01/12
MUELLER, APRIL 5G-005198 1 49.88 4168********1467 339653 02/01/12
MUELLER, KRISTI 5G-000972 1 9.80 4744********4976 115430 02/01/12
MULLER, ERICA 5G-007664 1 39.70 4867********9897 045306 02/01/12
NAPOLEAN, CHRISTINA 5G-005633 1 51.72 4750********6223 045306 02/01/12
NAPOLEAN, PHYLLIS 5G-005634 1 20.36 4750********6223 045306 02/01/12
NEUNER, BECCA 5G-002943 1 51.72 4744********2374 175736 02/01/12
NIEBUR, CINDY 5G-005588 1 49.88 5148********1248 00142B 02/01/12
NOTTINGHAM, DEANNA 5G-001730 1 9.80 4750********0642 045306 02/01/12
NOTTINGHAM, JAMES 5G-001593 1 9.80 4750********0642 045306 02/01/12
OLDS, CHERI 5G-000020 1 32.42 4081********0243 790423 02/01/12
OLEA, CHELSA 5G-006330 1 60.06 3767*******1008 198717 02/01/12
OWENS, JENNIFER 5G-001029 1 60.06 4635********0795 175737 02/01/12
PARKS, SHAWN 5G-005999 1 62.27 4003********7363 00648B 02/01/12
PASSALACQUA, SERENA 5G-003832 1 46.44 4452********1068 001021 02/01/12
PECK, COLLEEN 5G-002394 1 60.06 4744********6882 175738 02/01/12
PECKHAM, MICHELLE 5G-004203 1 60.06 4323********1667 263328 02/01/12
PENROSE, JUSTIN 5G-006575 1 43.60 5466********0042 05539Z 02/01/12
PERETTI, LYNN 5G-001440 1 60.06 4147********9347 05533C 02/01/12
PERETTI, RAY 5G-004402 1 62.26 4147********3001 05537C 02/01/12
PIERCEFIELD, DAVID 5G-869118224 1 49.88 4417********2197 00645B 02/01/12
POOLER, KATIE 5G-005972 1 62.27 4868********2215 195562 02/01/12
POP, MARIANA 5G-006615 1 62.27 4081********0280 790425 02/01/12
POREP, KATHY 5G-004603 1 60.06 4147********9212 00659C 02/01/12
POWERS, TAMARA 5G-005971 1 60.06 5491********9407 00190P 02/01/12
PREBLE, SCOTT 5G-003489 1 51.72 4168********2851 343320 02/01/12
PRIGGE, BARBARA 5G-001481 1 39.70 4631********8648 870779 02/01/12
PRODAN, ASHLEY 5G-005861 1 44.79 6011********5175 00183R 02/01/12
PRODAN, LORI 5G-005883 1 51.72 6011********5175 00107R 02/01/12
QUIJADA, RYAN 5G-005729 1 36.40 4750********3099 055306 02/01/12
REED, DARCY 5G-006772 1 62.27 4081********1189 790426 02/01/12
ROESSLER, JANE 5G-007677 1 62.27 4867********3017 045306 02/01/12
ROGERS, ASHLEY 5G-006037 1 11.80 4852********1053 017776 02/01/12
ROGERS, MICHAEL 5G-006063 1 50.31 4081********1797 790427 02/01/12
ROMERO, DONNA 5G-003908 1 49.88 4750********0669 045306 02/01/12
SACKETT, LEIGH ANN 5G-005367 1 60.06 4750********1786 055306 02/01/12
SADIK, DAWN 5G-007291 1 60.06 4081********3182 790428 02/01/12
SALAIZ, KATHY 5G-004249 1 49.88 4867********9305 055306 02/01/12
SANCHEZ, MARIA 5G-329482029 1 44.79 4266********3523 00663B 02/01/12
SCARBROUGH, DANIELL 5G-630972271 1 60.06 4060********6346 00618B 02/01/12
SCHATTNER, RICK 5G-316972065 1 60.06 4081********0076 790429 02/01/12
SCHILLING, GINGER 5G-006554 1 60.06 4852********3214 017777 02/01/12
SCHUELER, CHRIS 5G-002143 1 50.85 4867********3995 055306 02/01/12
SCHULTZ, TODD 5G-004848 1 49.88 4388********2644 00665C 02/01/12
SCHUSTER, CHARLENE 5G-000757 1 11.80 4115********4530 001022 02/01/12
SELMER, WENDY 5G-003683 1 49.88 4115********4639 006738 02/01/12
SHIELDS, SHAWNA 5G-005681 1 46.44 4750********1988 055306 02/01/12
SHOVER, KARLY 5G-003148 1 51.72 4408********6851 055355 02/01/12
SIMMONS, BILL 5G-001888 1 55.85 4003********2622 00675B 02/01/12
SIMON, RUDY 5G-006487 1 43.60 4342********7248 262556 02/01/12
SISEMORE, MONICA 5G-005241 1 49.88 4750********5503 055306 02/01/12
SISEMORE, SABRINA 5G-000409 1 51.72 4081********3042 790430 02/01/12
SPITLER, VICTORIA 5G-006110 1 43.60 4465********2710 00192A 02/01/12
STEVENS, JOE 5G-006133 1 60.06 4631********1258 870783 02/01/12
STEVENS, KATIE 5G-003583 1 42.04 4867********7553 055306 02/01/12
STEVENS, KRISTA 5G-003108 1 60.06 4867********7553 055306 02/01/12
STEWART, LINDSEY 5G-007386 1 11.80 4803********1215 223788 02/01/12
STOUT, JENNIFER 5G-705953510 1 35.63 4323********7928 195565 02/01/12
STULTZ, ELIZABETH 5G-000072 1 51.72 4750********7495 055306 02/01/12
SUNDERMEIER, JAMYE 5G-007018 1 39.70 3715*******1005 133731 02/01/12
TAMARCHIN, VIKTORIYA 5G-006979 1 62.27 4342********9743 330190 02/01/12
TARGIONI, JEN 5G-007665 1 51.72 4356********3962 145031 02/01/12
TARRANT, KARA 5G-007562 1 60.06 5109********5043 416396 02/01/12
TAYLOR, JENNIFER 5G-000625 1 65.15 4081********7259 870784 02/01/12
THOMAS, LISA 5G-003323 1 49.88 4081********2638 790431 02/01/12
THOMPSON, KIMBERLY 5G-006626 1 60.06 5528********2456 00687Z 02/01/12
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 194438 02/01/12
VANPOELVOORDE, ERIN 5G-005081 1 49.88 4266********5007 00684B 02/01/12
WAGNER, DEBRA 5G-003275 1 60.06 4259********1047 163926 02/01/12
WALLWIN, BRUCE 5G-005167 1 35.63 4266********2604 00685A 02/01/12
WALLWIN, JUANELL 5G-005053 1 35.63 4266********2604 00685A 02/01/12
WANNIGER, LANA 5G-000346 1 9.80 4342********3786 163927 02/01/12
WANNIGER, NICHOLE 5G-001441 1 62.27 4868********8708 269883 02/01/12
WANNINGER, RICK 5G-000347 1 7.80 4342********3786 305551 02/01/12
WATERMAN, JACKI 5G-006978 1 36.53 4750********6840 065306 02/01/12
WEEDMAN, SANDRA 5G-003902 1 60.06 4356********7754 115535 02/01/12
WEST, JIM 5G-000153 1 12.00 3727*******1039 147299 02/01/12
WEST, SANDY 5G-000140 1 13.80 3727*******1039 141896 02/01/12
WICKERT, TINA 5G-007680 1 51.72 5491********6764 00133B 02/01/12
WILLIAMS, KRISTINE 5G-003566 1 36.53 5465********0820 H59072 02/01/12
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00143B 02/01/12
WILSON, TARA 5G-004930 1 49.88 4081********1104 790433 02/01/12
WINTERS, JEN 5G-004999 1 13.80 4323********6117 166475 02/01/12
WOODEN, LISA 5G-000094 1 51.72 4342********8495 305552 02/01/12
WOODY, CANDY 5G-003334 1 60.06 4465********0302 00133B 02/01/12
WOODY, RITA 5G-006802 1 60.06 4342********5274 305553 02/01/12
ZAMBRANO, TINA 5G-390726910 1 60.06 4559********6117 005057 02/01/12
ZDRALA, VESELINKA 5G-006244 1 70.24 4427********9144 065306 02/01/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 480.05
28 MasterCard 1396.22
226 Visa 10797.93
3 Discover 156.57
0 Other 0.00
     
    12830.77