07/02/2012
04:58:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHARLOTTE 5G-002794 1 62.27 4888********9673 04525B 07/02/12
ADAMS, KRYSTAL 5G-51575899 1 60.06 4063********9104 836301 07/02/12
ALEXANDER, ELISE 5G-005097 1 49.88 4868********8817 063275 07/02/12
ALLOCCO, STEPHANIE 5G-39766500 1 62.27 4744********5914 124021 07/02/12
ANDERSON, KATHY 5G-239251347 1 40.82 4868********7605 105092 07/02/12
ARDELEAN, LISA 5G-005772 1 40.50 4750********8002 004305 07/02/12
ARNOLD, JAMES 5G-007715 1 51.72 4744********3933 104130 07/02/12
ARPINO, KIM 5G-545648856 1 40.06 4631********4974 284514 07/02/12
ASCHENDORF, GEORGE 5G-005185 1 49.88 4388********6716 09087A 07/02/12
ASHER, MARK 5G-952395545 1 60.06 4750********3908 014305 07/02/12
ATANCES, KEZIAH 5G-259827544 1 60.06 4264********0602 04524A 07/02/12
BAILEY, BEVERLY 5G-007722 1 62.27 4744********2663 154837 07/02/12
BALLENTINE, MADDY 5G-003589 1 60.06 4744********2039 184137 07/02/12
BAME, STEPHANIE 5G-116293990 1 41.94 4081********1433 582891 07/02/12
BANFIELD, GREG 5G-695773291 1 40.18 5148********0866 09151B 07/02/12
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 004305 07/02/12
BATTERSHELL, CHRISTINE 5G-003576 1 39.70 5275********7149 154430 07/02/12
BECK, ANNA 5G-866949838 1 60.06 5214********6798 IUAOEV 07/02/12
BECKWITH, KARMELL 5G-005411 1 32.42 4342********8265 026179 07/02/12
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 004305 07/02/12
BLACK, MARE ELSA 5G-006394 1 60.06 4081********4922 582885 07/02/12
BLOOMQUIST, REBECCA 5G-006061 1 60.06 4342********5261 008045 07/02/12
BOLINSKY, ANETTE 5G-007561 1 60.06 4266********7491 09041B 07/02/12
BOLINSKY, LIZ 5G-007560 1 44.79 4266********7491 09030B 07/02/12
BOSTON, BECKY 5G-005045 1 49.88 4342********6347 027004 07/02/12
BOUTIN, TRINA 5G-001355 1 51.72 4631********1823 284522 07/02/12
BOYLE, MIKE 5G-450008449 1 40.34 4147********0157 07776D 07/02/12
BRINKMAN, CHERISE 5G-006521 1 57.00 4408********1357 044300 07/02/12
BROVIAK, RHONDA 5G-002493 1 51.72 4356********9227 174433 07/02/12
BROWN, COURTNEY 5G-007231 1 62.27 4744********6605 164331 07/02/12
BROWN, MICHELLE 5G-003956 1 49.88 4750********7014 014305 07/02/12
BULLARO, SUE 5G-003225 1 25.40 4432********8767 004408 07/02/12
BUTKIEWICZ, NATALIE 5G-000682 1 49.88 4868********5202 059877 07/02/12
CABRERA, ASHLEY 5G-522436035 1 39.70 4342********1404 025421 07/02/12
CAMPICE, NANCY 5G-006438 1 60.06 5466********5055 75114P 07/02/12
CARR, ZAC 5G-208591387 1 60.06 5491********2563 00297P 07/02/12
CASTEEL, SHEILA 5G-120816284 1 43.60 4744********4914 144139 07/02/12
CAVANAUGH, LINDA 5G-007697 1 43.60 3767*******1006 150542 07/02/12
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 105090 07/02/12
CHEESMOND, SHUREE 5G-405187291 1 60.06 4081********1433 582897 07/02/12
CHREST, SHARON 5G-006080 1 62.27 4868********0504 981951 07/02/12
COMBS, AMY 5G-005929 1 49.88 4356********3219 104432 07/02/12
COMBS, STEVE 5G-003100 1 60.06 4867********2178 014305 07/02/12
CONWAY, NATASHA 5G-007501 1 44.79 4342********2432 046888 07/02/12
COOK, SARA 5G-003967 1 70.24 4060********7280 024305 07/02/12
CORUM, LINDSEY 5G-000739 1 35.63 4147********9642 09118C 07/02/12
COSTANZA, LISA 5G-164334734 1 62.27 4217********0699 114230 07/02/12
COTY, HUNTER 5G-399028555 1 49.88 4867********4169 014305 07/02/12
COUGHLIN, KARI 5G-007490 1 60.06 4631********9321 284523 07/02/12
CURLEY, CHARLES 5G-005441 1 49.88 4744********2415 104035 07/02/12
DANFORTH, NIKI 5G-000925 1 51.72 4342********3028 045618 07/02/12
DAVIS, SHANDA 5G-005552 1 36.53 4750********3158 004305 07/02/12
DEARMOND, BRENDA 5G-006874 1 62.27 5490********1468 00296B 07/02/12
DEHARO, ADELLA 5G-007236 1 60.06 4342********6816 105089 07/02/12
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 582893 07/02/12
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 134131 07/02/12
DENETTE, ERIN 5G-005081 1 9.80 4266********5007 07795B 07/02/12
DENNEY, LAURA 5G-007659 1 5.00 4432********9674 023699 07/02/12
DIEDE, DENEE 5G-006938 1 60.06 5275********3380 154934 07/02/12
DUMAIS, NICOLE 5G-001866 1 60.06 4352********1105 090785 07/02/12
DUVALL, LAURIE 5G-000495 1 62.27 4744********2432 114037 07/02/12
EAVENSON, KRISTEN 5G-006596 1 62.27 4323********9410 046896 07/02/12
EMERSON, KIRA 5G-004876 1 62.27 5109********9026 H50589 07/02/12
EMERY, ROBIN 5G-002023 1 51.72 4479********1771 09037A 07/02/12
EPPSTEIN, CHELSEY 5G-768943126 1 60.06 4342********9347 131862 07/02/12
EYRICH, SUSIE 5G-000300 1 51.72 4323********2108 064020 07/02/12
FARNEY, FRANCES 5G-007752 1 49.88 4867********2885 094205 07/02/12
FAVATA, KRISTEN 5G-006081 1 39.70 4852********2179 010126 07/02/12
FERNANDEZ, DAWN 5G-001721 1 51.72 4342********1052 045622 07/02/12
FIRDMAN, LARISSA 5G-003909 1 49.88 5466********4375 09094P 07/02/12
FITTS, JODY 5G-000918 1 20.07 4356********8140 154221 07/02/12
FLANIGAN, MIKE 5G-000077 1 27.95 4081********1011 582881 07/02/12
FLEMONS, DEBRA 5G-006374 1 60.06 4750********3552 094205 07/02/12
FLORES, ANDREA 5G-003099 1 49.88 4631********3188 284513 07/02/12
FOGTMAN, CHELSEA 5G-25439133 1 40.98 4867********2374 024305 07/02/12
FOSSATI, KIMBERLY 5G-004662 1 6.00 5582********2867 09052Z 07/02/12
FOSTER, DENNIS 5G-001208 1 60.06 4635********8843 114232 07/02/12
FRANKLIN, LINDA 5G-004277 1 49.88 4323********9011 008051 07/02/12
FUDULOFF, CHRIS 5G-007573 1 49.88 4168********8752 789469 07/02/12
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1557 023698 07/02/12
GALLO, BECKY 5G-001995 1 60.06 4744********1057 134730 07/02/12
GARCIA, KRYSTAL 5G-004343 1 49.88 4147********9489 04526C 07/02/12
GARCIA, PAULA 5G-004700 1 49.88 4147********1081 09105C 07/02/12
GARRIDO, LINDIE 5G-235209124 1 60.06 4744********9732 154327 07/02/12
GILBERT, LINDSAE 5G-004590 1 62.27 4342********4841 027000 07/02/12
GILBEY, MARY 5G-005868 1 49.88 4750********5067 004305 07/02/12
GLEASON, JOE 5G-004680 1 49.88 4411********6280 09069B 07/02/12
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 00238A 07/02/12
GOMEZ, RAQUEL 5G-695875845 1 60.06 4264********0602 04522A 07/02/12
GORDON, MARJORIE 5G-004554 1 39.70 4233********1498 091761 07/02/12
GOSDA, AMY 5G-006885 1 60.06 4342********6471 025425 07/02/12
GOSDA, MEGAN 5G-006884 1 44.79 4342********6471 047012 07/02/12
GOSS, MEGAN 5G-002480 1 62.27 5466********7388 75267Z 07/02/12
GOTSCHALL, BRITTANY 5G-003768 1 36.23 4750********3594 024305 07/02/12
GRANGER, VERNITA 5G-856459148 1 5.00 4388********9026 09077D 07/02/12
GRAU, TANNER 5G-215121565 1 43.28 4806********8786 252852 07/02/12
GREENWELL, JLYNN 5G-371996920 1 60.06 4744********0288 114039 07/02/12
GRIFFIN, CAROLYN 5G-007588 1 60.06 3731*******1005 183999 07/02/12
GRIFFIN, CHRIS 5G-007620 1 44.79 3731*******1005 141091 07/02/12
GRUBBS, ROBIN 5G-17671573 1 62.27 4357********0492 284521 07/02/12
GUY, LINDSAY 5G-805659969 1 62.27 5275********4307 164435 07/02/12
HALL, AMY 5G-000581 1 62.27 5466********1107 09124Z 07/02/12
HALL, ANGELA MEMBE 5G-005271 1 51.72 4081********1530 582896 07/02/12
HALL, PATRICIA 5G-004991 1 49.88 4750********2939 014305 07/02/12
HARMS, DIANE 5G-005340 1 62.27 4868********9314 027005 07/02/12
HARTMAN, SHERADAN 5G-004262 1 49.88 4631********0861 284517 07/02/12
HARVEY, CORKY 5G-006690 1 60.06 4060********5848 024305 07/02/12
HAWTHORNE, TERESA 5G-006138 1 29.52 4037********9467 40203A 07/02/12
HENDRIXSON, PAULA 5G-000065 1 52.25 4867********9089 094205 07/02/12
HENRY, SUMMER 5G-006996 1 43.60 4168********2620 809785 07/02/12
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 135374 07/02/12
HIGHFILL, SARAH 5G-005723 1 35.12 4845********0247 124235 07/02/12
HILL, KINSEY 5G-007698 1 52.76 4750********0071 014305 07/02/12
HIRSCHI, LINDA 5G-000903 1 62.27 4500********8687 04526A 07/02/12
HIRSCHI, MADISON 5G-000275 1 46.44 4500********8687 04521A 07/02/12
HIRSCHI, PAUL 5G-000904 1 41.16 4500********8687 04526A 07/02/12
HOFFMAN, SHANNON 5G-003190 1 49.88 4744********1250 104024 07/02/12
HOLLY, ROXY 5G-005466 1 62.27 4313********7978 04528C 07/02/12
HOOVER, BECKY 5G-624177881 1 9.80 4843********8410 664278 07/02/12
HUGHES, CARLA 5G-002330 1 40.67 4323********5315 170145 07/02/12
HUGHES, KAILEY 5G-002329 1 40.68 4323********5315 046891 07/02/12
HURST, RICHARD 5G-365252568 1 40.66 4342********4979 046894 07/02/12
IVERSON, BRIAN 5G-003057 1 43.60 4631********8093 284520 07/02/12
JACKSON, CHERYL 5G-001533 1 51.72 4755********9262 09040B 07/02/12
JACKSON, JOANN 5G-005899 1 51.72 4867********9388 094205 07/02/12
JOHNSON, CINDY 5G-195684150 1 5.00 4121********1035 626880 07/02/12
JOHNSON, VIRGINIA 5G-000150 1 40.34 4342********4128 025420 07/02/12
JONES, DIANN 5G-007532 1 11.80 3715*******1005 120562 07/02/12
JONES, STACEY 5G-007305 1 144.54 5188********6465 09013B 07/02/12
KAMIN, SHARON 5G-000758 1 51.72 4750********2863 004305 07/02/12
KARRE, JACQUELYN 5G-001725 1 60.06 4750********3210 024305 07/02/12
KELLEY, KARA 5G-005149 1 35.63 4750********6430 014305 07/02/12
KILEY, LYNN 5G-749605158 1 49.88 4867********4169 024305 07/02/12
KIMBRELL, SUE 5G-007039 1 62.27 4470********0109 044300 07/02/12
KING, CAMILLE 5G-002625 1 41.78 4432********2495 031918 07/02/12
KIRCHER, HEIDI 5G-002324 1 51.72 4356********0470 164036 07/02/12
KLEIN, TERA 5G-005946 1 60.06 4312********1320 014305 07/02/12
KLEINZ, DAVID 5G-366243397 1 41.74 4147********6503 07778D 07/02/12
KNOWLES, SUSAN 5G-001077 1 49.88 3728*******8001 147255 07/02/12
KURTZ, AMANDA 5G-839181898 1 60.06 5178********1402 09054Z 07/02/12
LANDIS, MICHELLE 5G-007516 1 60.06 4867********3828 004305 07/02/12
LARA, SANDY 5G-005235 1 51.72 4750********7326 024305 07/02/12
LARUE, SUSAN 5G-000248 1 49.88 4888********6822 04529A 07/02/12
LEWIS, JENNIFER 5G-729318014 1 36.68 4081********1280 582895 07/02/12
LIVAUDAIS, LACEY 5G-978718311 1 40.34 4868********2206 046899 07/02/12
LOOSLE, SUE 5G-003150 1 62.27 4427********9546 094205 07/02/12
LOPEZ, TAMYE 5G-005867 1 32.42 4342********1873 134984 07/02/12
LYON, VICKI 5G-002190 1 51.72 3772*******2009 178115 07/02/12
LYONS, JAMIE 5G-005093 1 49.88 4867********7255 014305 07/02/12
MAHAN, TAMMY 5G-006163 1 62.27 4313********8247 04527C 07/02/12
MANZANARES, GILLIAN 5G-005799 1 49.88 4081********1991 582884 07/02/12
MARQUARDT, HANNAH 5G-353117027 1 35.63 4465********4064 00296B 07/02/12
MARTIN, DAVE 5G-389245950 1 39.70 4470********3280 012489 07/02/12
MARTIN, TANA 5G-003579 1 60.06 4168********2570 789484 07/02/12
MASSEY, LINDSAY 5G-609568071 1 60.06 5438********9919 H50378 07/02/12
MCCLEER, JANE 5G-005932 1 51.72 4750********8332 024305 07/02/12
MCGUIRE, GABI 5G-501544516 1 51.72 6011********3301 00222B 07/02/12
MILLER, TRACY 5G-006064 1 51.72 4342********8824 026182 07/02/12
MILLER, TRAVIS 5G-002744 1 39.70 4750********7791 024305 07/02/12
MILLINGTON, JULIE 5G-006583 1 51.72 4750********2356 024305 07/02/12
MILLS, SHELLY 5G-002355 1 62.27 4750********7659 034305 07/02/12
MIRICK, BONNIE 5G-007634 1 5.00 4417********7471 07793B 07/02/12
MUELLER, APRIL 5G-005198 1 49.88 4168********1467 793926 07/02/12
NAPOLEAN, CHRISTINA 5G-005633 1 51.72 4750********6223 014305 07/02/12
NAPOLEAN, PHYLLIS 5G-005634 1 20.36 4750********6223 014305 07/02/12
NEUNER, BECCA 5G-002943 1 49.88 4744********2374 124921 07/02/12
NGO, SHELLY 5G-920936235 1 60.06 4750********9563 094205 07/02/12
NIETO, JESSICA 5G-002899 1 62.27 4342********9357 063273 07/02/12
NOTTINGHAM, DEANNA 5G-001730 1 51.71 4081********2512 582889 07/02/12
OLDS, CHERI 5G-000020 1 32.42 4081********0243 582892 07/02/12
OLEA, CHELSA 5G-006330 1 62.27 3767*******1008 124701 07/02/12
PARKS, SHAWN 5G-005999 1 62.27 4003********7363 09037C 07/02/12
PASSALACQUA, SERENA 5G-003832 1 46.44 4452********8513 006883 07/02/12
PEAK, ROB 5G-004561 1 49.88 4806********8786 252853 07/02/12
PEAK, SHERRI 5G-003799 1 51.72 4806********8786 252854 07/02/12
PECK, COLLEEN 5G-002394 1 60.06 4744********6882 104423 07/02/12
PECKHAM, MICHELLE 5G-004203 1 39.86 4323********1667 007179 07/02/12
PENROSE, JUSTIN 5G-006575 1 7.80 5466********0042 04524Z 07/02/12
PERETTI, LYNN 5G-001440 1 5.00 4147********9347 04528C 07/02/12
PIERCEFIELD, DAVID 5G-869118224 1 51.72 4417********2197 09058B 07/02/12
POOLER, KATIE 5G-005972 1 60.06 4868********2215 170143 07/02/12
POP, MARIANA 5G-006615 1 62.27 4081********0280 582886 07/02/12
POREP, KATHY 5G-004603 1 39.70 4147********9212 09044C 07/02/12
POWERS, TAMARA 5G-005971 1 60.06 5491********9407 00242P 07/02/12
PREBLE, SCOTT 5G-003489 1 49.88 4168********2851 809702 07/02/12
PRIGGE, BARBARA 5G-001481 1 7.80 4631********8648 284519 07/02/12
PRODAN, ASHLEY 5G-005861 1 46.44 6011********5175 00226R 07/02/12
PRODAN, LORI 5G-005883 1 51.72 6011********5175 00232R 07/02/12
QUIJADA, RYAN 5G-005729 1 35.11 4750********3099 094205 07/02/12
RANDALL, TYLER 5G-672880542 1 43.60 4744********8075 154636 07/02/12
RAUSCHKOLB, JESSICA 5G-003656 1 51.72 4342********9463 131868 07/02/12
REED, DARCY 5G-006772 1 62.27 4081********1189 582887 07/02/12
REYNOLDS, KELLI 5G-003086 1 62.27 4744********4613 114633 07/02/12
ROESSLER, JANE 5G-007677 1 60.06 4867********3017 014305 07/02/12
ROGERS, ASHLEY 5G-006037 1 62.27 4852********1053 010125 07/02/12
ROGERS, MICHAEL 5G-006063 1 9.00 4081********1797 582890 07/02/12
ROMERO, DONNA 5G-003908 1 49.88 4750********0669 014305 07/02/12
SALAIZ, KATHY 5G-004249 1 49.88 4867********9305 014305 07/02/12
SANCHEZ, MARIA 5G-329482029 1 8.80 4266********3523 09060B 07/02/12
SCHILLING, GINGER 5G-006554 1 60.06 4852********3214 010127 07/02/12
SCHUELER, CHRIS 5G-002143 1 50.85 4867********3995 004305 07/02/12
SCHULTZ, TODD 5G-004848 1 49.88 4388********2644 09054C 07/02/12
SELLERS, JOSH 5G-400756865 1 36.08 4626********7598 391041 07/02/12
SHERMAN, JAIME 5G-005214 1 51.72 4744********1080 194939 07/02/12
SHIELDS, SHAWNA 5G-005681 1 46.44 4750********1988 094205 07/02/12
SHOVER, KARLY 5G-003148 1 51.72 4408********6851 044259 07/02/12
SIMMONS, BILL 5G-001888 1 55.85 4003********2622 09093B 07/02/12
SIMON, RUDY 5G-006487 1 5.00 4342********7248 129736 07/02/12
SISEMORE, SABRINA 5G-000409 1 51.72 4081********0161 582882 07/02/12
SNODGRASS, MIKE 5G-74819348 1 49.88 4081********0932 582894 07/02/12
SOMERVILLE, PAM 5G-90642943 1 62.27 4744********6753 104723 07/02/12
STEVENS, KATIE 5G-003583 1 43.59 4750********2702 094205 07/02/12
STILL, CRYSTAL 5G-816801090 1 62.27 4147********6503 09079D 07/02/12
STOUT, JENNIFER 5G-705953510 1 35.63 4323********7928 025422 07/02/12
SUNDERMEIER, JAMYE 5G-007018 1 39.70 3715*******1005 107928 07/02/12
SZOKE, RHONDA 5G-29865459 1 39.70 4081********9623 582888 07/02/12
TARGIONI, JEN 5G-007665 1 51.72 4356********3962 164532 07/02/12
TAYLOR, JENNIFER 5G-000625 1 12.80 4081********7259 284528 07/02/12
THOMPSON, KIMBERLY 5G-006626 1 60.06 5528********2456 09072Z 07/02/12
THORN, JUNE 5G-831800403 1 51.72 4147********3681 00294C 07/02/12
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 170144 07/02/12
VALENSUELA, CHRISTINE 5G-733057656 1 62.27 4750********5005 094205 07/02/12
VALENZUELA, ANTHONY 5G-005130 1 60.06 4750********9482 004305 07/02/12
VAN HOY, MARY 5G-528973856 1 35.63 4266********6198 07778B 07/02/12
WAITE, JOSH 5G-007742 1 60.06 4366********5508 028863 07/02/12
WATERMAN, JACKI 5G-006978 1 36.08 4750********6840 004305 07/02/12
WAY, LENA 5G-548447389 1 0.48 5109********5384 H44371 07/02/12
WEEDMAN, SANDRA 5G-003902 1 60.06 4356********7754 154036 07/02/12
WEST, JIM 5G-000153 1 63.32 3727*******1039 146458 07/02/12
WEST, SANDY 5G-000140 1 62.27 3727*******1039 184342 07/02/12
WICKERT, TINA 5G-007680 1 51.72 5491********9862 00241B 07/02/12
WILLIAMS, PAIGE 5G-903591862 1 43.28 4867********2178 004305 07/02/12
WILLITS, MARY 5G-007681 1 62.27 5218********6696 00259B 07/02/12
WILSON, TARA 5G-004930 1 49.88 4081********1104 582883 07/02/12
WINTERS, JEN 5G-004999 1 72.83 4323********6117 981952 07/02/12
WOODEN, LISA 5G-000094 1 51.72 4342********8495 134985 07/02/12
WOODY, CANDY 5G-003334 1 60.06 4465********0302 00239B 07/02/12
WOODY, RITA 5G-006802 1 62.27 4342********3351 131867 07/02/12
ZAMBRANO, TINA 5G-390726910 1 60.06 4559********6117 003261 07/02/12
ZDRALA, VESELINKA 5G-006244 1 70.24 4427********9144 094205 07/02/12
ZEESE, CANDYCE 5G-502180495 1 39.70 4147********2215 09077C 07/02/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 489.41
22 MasterCard 1194.40
206 Visa 10014.23
3 Discover 149.88
0 Other 0.00
     
    11847.92