08/01/2012
06:32:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHARLOTTE 5G-002794 1 60.06 4888********9673 00526B 08/01/12
ADAMS, KRYSTAL 5G-51575899 1 60.06 4063********9104 713847 08/01/12
ALEXANDER, ELISE 5G-005097 1 49.88 4868********8817 554562 08/01/12
ALLOCCO, STEPHANIE 5G-39766500 1 60.06 4744********5914 140426 08/01/12
ANDERSON, KATHY 5G-239251347 1 40.82 4868********7605 910773 08/01/12
ARDELEAN, LISA 5G-005772 1 41.14 4750********8002 070207 08/01/12
ARPINO, KIM 5G-545648856 1 60.06 4631********4974 743480 08/01/12
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 06565A 08/01/12
BAILEY, BEVERLY 5G-007722 1 62.27 4744********2663 100122 08/01/12
BALLENTINE, MADDY 5G-003589 1 60.06 4744********2039 160622 08/01/12
BAME, STEPHANIE 5G-116293990 1 41.78 4081********1433 380258 08/01/12
BANFIELD, GREG 5G-695773291 1 39.70 5148********0866 06584B 08/01/12
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 090207 08/01/12
BATTERSHELL, CHRISTINE 5G-003576 1 39.70 5275********7149 130921 08/01/12
BECKWITH, KARMELL 5G-005411 1 32.42 4342********8265 554257 08/01/12
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 090207 08/01/12
BLACK, MARE ELSA 5G-006394 1 60.06 4081********4922 380281 08/01/12
BLOOMQUIST, REBECCA 5G-006061 1 60.06 4342********5261 873169 08/01/12
BOLINSKY, ANETTE 5G-007561 1 60.06 3725*******1002 197298 08/01/12
BOLINSKY, LIZ 5G-007560 1 44.79 3725*******1002 178657 08/01/12
BOSTON, BECKY 5G-005045 1 49.88 4342********6347 554542 08/01/12
BOYLE, MIKE 5G-450008449 1 39.86 4147********0157 06550D 08/01/12
BRINKMAN, CHERISE 5G-006521 1 57.00 4408********1357 060218 08/01/12
BROVIAK, RHONDA 5G-002493 1 51.72 4356********9227 160522 08/01/12
BROWN, KELLI 5G-55943016 1 40.34 4356********1585 140320 08/01/12
BROWN, MICHELLE 5G-003956 1 51.72 4750********7014 010207 08/01/12
BUHRING, BRANDI 5G-006662 1 43.60 4432********9702 009207 08/01/12
BULLARO, SUE 5G-003225 1 25.40 4432********8767 003458 08/01/12
BUTKIEWICZ, NATALIE 5G-000682 1 49.88 4868********5202 624949 08/01/12
CABRERA, ASHLEY 5G-522436035 1 39.70 4342********1404 481938 08/01/12
CAMPBELL, MARK 5G-006498 1 39.86 5524********7050 06599Z 08/01/12
CAMPICE, NANCY 5G-006438 1 60.06 5466********5055 07487P 08/01/12
CARR, ZAC 5G-208591387 1 60.06 5491********2563 00142P 08/01/12
CARUSO, JASON 5G-588043185 1 51.72 4750********7339 020207 08/01/12
CASTEEL, SHEILA 5G-120816284 1 43.60 4744********4914 160127 08/01/12
CAVANAUGH, LINDA 5G-007697 1 43.60 3767*******1006 171595 08/01/12
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 874153 08/01/12
CHEESMOND, SHUREE 5G-405187291 1 11.80 4081********1433 380257 08/01/12
CHREST, SHARON 5G-006080 1 62.27 4868********0504 522149 08/01/12
COMBS, AMY 5G-005929 1 49.88 4356********3219 190720 08/01/12
COMBS, STEVE 5G-003100 1 60.06 4867********2178 010207 08/01/12
CONWAY, NATASHA 5G-007501 1 53.59 4342********2432 554537 08/01/12
COOK, SARA 5G-003967 1 70.24 4060********7280 080207 08/01/12
CORUM, LINDSEY 5G-000739 1 35.63 4147********9642 06549C 08/01/12
COSTANZA, LISA 5G-164334734 1 62.27 4217********0699 120725 08/01/12
COTY, HUNTER 5G-399028555 1 49.88 4867********4169 090207 08/01/12
CURLEY, CHARLES 5G-005441 1 49.88 4744********2415 110129 08/01/12
DANFORTH, NIKI 5G-000925 1 51.72 4342********3028 553408 08/01/12
DAVIS, SHANDA 5G-005552 1 35.78 4750********3158 000207 08/01/12
DEARMOND, BRENDA 5G-006874 1 62.27 5490********1468 00129B 08/01/12
DEHARO, ADELLA 5G-007236 1 60.06 4342********6816 483099 08/01/12
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 380262 08/01/12
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 180326 08/01/12
DENETTE, ERIN 5G-005081 1 9.80 4266********5007 06574B 08/01/12
DENNEY, LAURA 5G-007659 1 5.00 4432********9674 015373 08/01/12
DUVALL, LAURIE 5G-000495 1 62.27 4744********2432 180222 08/01/12
EAVENSON, KRISTEN 5G-006596 1 62.27 4323********9410 623797 08/01/12
EMERSON, KIRA 5G-004876 1 62.27 5109********9026 H66506 08/01/12
EMERY, ROBIN 5G-002023 1 49.88 4479********1771 06656A 08/01/12
EPPSTEIN, CHELSEY 5G-768943126 1 60.06 4342********9347 874858 08/01/12
ERICKSON, LAURA NICOLE 5G-814778178 1 35.63 4750********0280 000207 08/01/12
EYRICH, SUSIE 5G-000300 1 49.88 4323********2108 732430 08/01/12
FARNEY, FRANCES 5G-007752 1 49.88 4867********2885 070207 08/01/12
FAVATA, KRISTEN 5G-006081 1 43.60 4852********2179 014540 08/01/12
FERNANDEZ, DAWN 5G-001721 1 51.72 4342********1052 874864 08/01/12
FIRDMAN, LARISSA 5G-003909 1 49.88 5466********4375 06694P 08/01/12
FITTS, JODY 5G-000918 1 20.07 4356********8140 170421 08/01/12
FLANIGAN, MIKE 5G-000077 1 27.95 4081********1011 380291 08/01/12
FLEMONS, DEBRA 5G-006374 1 60.06 4750********3552 000207 08/01/12
FLORES, ANDREA 5G-003099 1 49.88 4631********3188 743481 08/01/12
FOGTMAN, CHELSEA 5G-25439133 1 40.18 4867********2374 090207 08/01/12
FOSSATI, KIMBERLY 5G-004662 1 6.00 5582********2867 06571Z 08/01/12
FOSTER, DENNIS 5G-001208 1 60.06 4635********8843 190125 08/01/12
FRANKLIN, LINDA 5G-004277 1 49.88 4323********9011 554538 08/01/12
FUDULOFF, CHRIS 5G-007573 1 49.88 4168********8752 374225 08/01/12
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1557 004172 08/01/12
GALLO, BECKY 5G-001995 1 60.06 4744********1057 160726 08/01/12
GARCIA, BRITTANY 5G-003784 1 39.34 4342********7756 623347 08/01/12
GARCIA, KRYSTAL 5G-004343 1 49.88 4147********9489 00525C 08/01/12
GARCIA, PAULA 5G-004700 1 9.80 4147********1081 06602C 08/01/12
GARRIDO, LINDIE 5G-235209124 1 60.06 4744********9732 100624 08/01/12
GEORGE, CHRIS 5G-003793 1 49.88 4259********0954 874141 08/01/12
GERTH, CHRISTA 5G-004189 1 99.56 4147********1112 06617D 08/01/12
GIBSON, JENNY 5G-641852319 1 49.88 4081********0224 380273 08/01/12
GILBERT, LINDSAE 5G-004590 1 60.06 4342********4841 623338 08/01/12
GILBEY, MARY 5G-005868 1 49.88 4750********5067 080207 08/01/12
GLEASON, JOE 5G-004680 1 49.88 4411********6280 06659B 08/01/12
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 00154A 08/01/12
GOLDING, ANDREA 5G-35882976 1 51.72 4750********0716 000207 08/01/12
GOMEZ, ANGELA 5G-000538 1 60.06 4264********0602 00522A 08/01/12
GOMEZ, RAQUEL 5G-695875845 1 62.27 4264********0602 00520A 08/01/12
GORDON, MARJORIE 5G-004554 1 39.70 4233********1498 096877 08/01/12
GOSDA, AMY 5G-006885 1 62.27 4342********6471 624942 08/01/12
GOSDA, MEGAN 5G-006884 1 44.79 4342********6471 914910 08/01/12
GOSS, MEGAN 5G-002480 1 62.27 5466********7388 06695Z 08/01/12
GOTSCHALL, BRITTANY 5G-003768 1 35.93 4750********3594 070207 08/01/12
GRANGER, VERNITA 5G-856459148 1 5.00 4388********9026 06655D 08/01/12
GRAU, TANNER 5G-215121565 1 41.74 4806********8786 312097 08/01/12
GREENWELL, JLYNN 5G-371996920 1 60.06 4744********0288 150821 08/01/12
GRUBBS, ROBIN 5G-17671573 1 62.27 4357********0492 743475 08/01/12
GUY, LINDSAY 5G-805659969 1 62.27 5275********4307 140923 08/01/12
HALL, AMY 5G-000581 1 62.27 5466********1107 06608S 08/01/12
HALL, ANGELA MEMBE 5G-005271 1 49.88 4081********1530 380278 08/01/12
HARMS, DIANE 5G-005340 1 62.27 4868********9314 447865 08/01/12
HARTMAN, SHERADAN 5G-004262 1 49.88 4631********0861 743490 08/01/12
HAWTHORNE, TERESA 5G-006138 1 29.52 5466********4025 00521Z 08/01/12
HELLER, CHRISSY 5G-715141063 1 40.50 4342********1444 624944 08/01/12
HENDRIXSON, PAULA 5G-000065 1 52.25 4867********9089 010207 08/01/12
HENRY, SUMMER 5G-006996 1 43.60 4168********2620 398800 08/01/12
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 554540 08/01/12
HICKMAN, CHRIS 5G-731283872 1 40.02 4750********6185 000207 08/01/12
HIGHFILL, SARAH 5G-005723 1 35.12 4845********0247 130923 08/01/12
HILL, KINSEY 5G-007698 1 52.76 4750********0071 000207 08/01/12
HIRSCHI, LINDA 5G-000903 1 62.27 4500********8687 00521A 08/01/12
HIRSCHI, MADISON 5G-000275 1 46.44 4500********8687 00521A 08/01/12
HIRSCHI, PAUL 5G-000904 1 41.16 4500********8687 00526A 08/01/12
HOFFMAN, SHANNON 5G-003190 1 49.88 4744********1250 180625 08/01/12
HOLLY, ROXY 5G-005466 1 62.27 4313********7978 00521C 08/01/12
HOOVER, BECKY 5G-624177881 1 49.88 4843********8410 521889 08/01/12
HUGHES, CARLA 5G-002330 1 40.67 4323********5315 554271 08/01/12
HUGHES, KAILEY 5G-002329 1 40.68 4323********5315 554254 08/01/12
HURST, RICHARD 5G-365252568 1 39.86 4342********4979 910777 08/01/12
IVERSON, BRIAN 5G-003057 1 43.60 4631********8093 743487 08/01/12
JACKSON, CHERYL 5G-001533 1 51.72 4755********9262 06594B 08/01/12
JACKSON, JOANN 5G-005899 1 51.72 4867********9388 010207 08/01/12
JAMES, CANDACE 5G-259313310 1 39.70 5465********3709 H64253 08/01/12
JOHNSON, CINDY 5G-195684150 1 5.00 4121********1035 646203 08/01/12
JOHNSON, VIRGINIA 5G-000150 1 8.60 4342********4128 623340 08/01/12
JONES, DIANN 5G-007532 1 11.80 3715*******1005 186978 08/01/12
JONES, STACEY 5G-007305 1 60.06 5188********6465 06667B 08/01/12
KAMIN, SHARON 5G-000758 1 51.72 4750********2863 080207 08/01/12
KARRE, JACQUELYN 5G-001725 1 60.06 4750********3210 070207 08/01/12
KEITH, MATT 5G-001612 1 20.31 4081********1393 380300 08/01/12
KELLEY, KARA 5G-005149 1 35.63 4750********6430 000207 08/01/12
KILEY, LYNN 5G-749605158 1 49.88 4867********4169 000207 08/01/12
KIMBRELL, SUE 5G-007039 1 60.06 4470********0109 060221 08/01/12
KING, CAMILLE 5G-002625 1 41.30 4432********8071 009208 08/01/12
KIRCHER, HEIDI 5G-002324 1 51.72 4356********0470 140328 08/01/12
KLEIN, TERA 5G-005946 1 62.27 4312********1320 010207 08/01/12
KLEINZ, DAVID 5G-366243397 1 41.74 4147********6503 06553D 08/01/12
KURTZ, AMANDA 5G-839181898 1 60.06 5178********1402 06560B 08/01/12
LANDIS, MICHELLE 5G-007516 1 60.06 4867********3828 020207 08/01/12
LARA, SANDY 5G-005235 1 51.72 4750********7326 020207 08/01/12
LARUE, SUSAN 5G-000248 1 49.88 4888********6822 00524A 08/01/12
LEWIS, JENNIFER 5G-729318014 1 37.13 4081********1280 380301 08/01/12
LIVAUDAIS, LACEY 5G-978718311 1 40.50 4868********2206 483079 08/01/12
LOOSLE, SUE 5G-003150 1 11.80 4427********9546 000207 08/01/12
LOPEZ, TAMYE 5G-005867 1 32.42 4342********1873 874870 08/01/12
LYON, ERIKA 5G-744852139 1 62.27 4342********4367 912299 08/01/12
LYON, VICKI 5G-002190 1 51.72 3772*******2009 165860 08/01/12
LYONS, JAMIE 5G-005093 1 49.88 4867********7255 080207 08/01/12
MANZANARES, GILLIAN 5G-005799 1 49.88 4081********1991 380289 08/01/12
MARQUARDT, HANNAH 5G-353117027 1 35.63 4465********4064 00148B 08/01/12
MARTIN, DAVE 5G-389245950 1 43.60 4470********3280 012275 08/01/12
MARTIN, TANA 5G-003579 1 60.06 4168********2570 384588 08/01/12
MCCLEER, JANE 5G-005932 1 51.72 4750********8332 090207 08/01/12
MCGUIRE, GABI 5G-501544516 1 51.72 6011********3301 00177B 08/01/12
MEADOWS, SAMANTHA 5G-225487830 1 40.02 4342********0849 554535 08/01/12
MILLER, CYNTHIA 5G-002743 1 66.12 4750********8878 080207 08/01/12
MILLER, TRACY 5G-006064 1 51.72 4342********8824 828935 08/01/12
MILLER, TRAVIS 5G-002744 1 39.70 4750********7791 020207 08/01/12
MILLINGTON, JULIE 5G-006583 1 49.88 4750********2356 070207 08/01/12
MILLS, SHELLY 5G-002355 1 11.80 4750********7659 090207 08/01/12
MIRICK, BONNIE 5G-007634 1 5.00 4417********7471 06669B 08/01/12
MUELLER, APRIL 5G-005198 1 51.72 4168********1467 388492 08/01/12
NAPOLEAN, CHRISTINA 5G-005633 1 49.88 4750********6223 080207 08/01/12
NAPOLEAN, PHYLLIS 5G-005634 1 20.36 4750********6223 080207 08/01/12
NEUNER, BECCA 5G-002943 1 51.72 4744********2374 130425 08/01/12
NGO, SHELLY 5G-920936235 1 60.06 4750********9563 010207 08/01/12
NIETO, JESSICA 5G-002899 1 62.27 4342********9357 481923 08/01/12
NOTTINGHAM, DEANNA 5G-001730 1 9.80 4081********2512 380296 08/01/12
OLDS, CHERI 5G-000020 1 32.42 4081********0243 380274 08/01/12
OLEA, CHELSA 5G-006330 1 62.27 3767*******1008 115132 08/01/12
OSORIO, BRITTANY 5G-270011039 1 11.80 4342********9393 624962 08/01/12
PARKS, SHAWN 5G-005999 1 62.27 4003********7363 06571C 08/01/12
PASSALACQUA, SERENA 5G-003832 1 46.44 4452********8513 816691 08/01/12
PATEL, MIRAL 5G-294927852 1 51.72 4356********6836 100529 08/01/12
PEAK, ROB 5G-004561 1 51.72 4806********8786 312096 08/01/12
PEAK, SHERRI 5G-003799 1 51.72 4806********8786 312095 08/01/12
PECK, COLLEEN 5G-002394 1 60.06 4744********6882 170126 08/01/12
PECKHAM, MICHELLE 5G-004203 1 39.70 4323********1667 912298 08/01/12
PENROSE, JUSTIN 5G-006575 1 39.70 5466********0042 00526Z 08/01/12
PERETTI, LYNN 5G-001440 1 5.00 4147********9347 00528C 08/01/12
PIERCEFIELD, DAVID 5G-869118224 1 51.72 4417********2197 06665B 08/01/12
POOLER, KATIE 5G-005972 1 60.06 4868********2215 623341 08/01/12
POP, MARIANA 5G-006615 1 62.27 4081********0280 380256 08/01/12
POREP, KATHY 5G-004603 1 39.70 4147********9212 06568C 08/01/12
POWERS, TAMARA 5G-005971 1 62.27 4128********9770 60821B 08/01/12
PREBLE, SCOTT 5G-003489 1 51.72 4168********2851 374117 08/01/12
PRIGGE, BARBARA 5G-001481 1 7.80 4631********8648 743484 08/01/12
PRODAN, ASHLEY 5G-005861 1 46.44 6011********5175 00150R 08/01/12
PRODAN, LORI 5G-005883 1 51.72 6011********5175 00152R 08/01/12
QUIJADA, RYAN 5G-005729 1 35.11 4750********3099 070207 08/01/12
RANDALL, TYLER 5G-672880542 1 43.60 4744********8075 180321 08/01/12
RAUSCHKOLB, JESSICA 5G-003656 1 49.88 4342********9463 624967 08/01/12
REED, DARCY 5G-006772 1 60.06 4081********1189 380285 08/01/12
REYNOLDS, KELLI 5G-003086 1 62.27 4744********4613 190022 08/01/12
ROESSLER, JANE 5G-007677 1 60.06 4867********3017 090207 08/01/12
ROGERS, ASHLEY 5G-006037 1 60.06 4852********1053 014540 08/01/12
ROGERS, MICHAEL 5G-006063 1 9.00 4081********1797 380275 08/01/12
ROMERO, DONNA 5G-003908 1 49.88 4750********0669 090207 08/01/12
SALAIZ, KATHY 5G-004249 1 49.88 4867********9305 010207 08/01/12
SANCHEZ, MARIA 5G-329482029 1 44.79 4266********3523 06528B 08/01/12
SANTIAGO, TRESCHERE 5G-492169679 1 51.72 4432********9366 015371 08/01/12
SAPP, JESSIE 5G-759305554 1 51.88 5524********7050 06596Z 08/01/12
SCHILLING, GINGER 5G-006554 1 39.70 4852********3214 014540 08/01/12
SCHUELER, CHRIS 5G-002143 1 50.85 4867********3995 080207 08/01/12
SCHULTZ, TODD 5G-004848 1 49.88 4388********2644 06671C 08/01/12
SELLERS, JOSH 5G-400756865 1 35.78 4626********7598 732739 08/01/12
SHERMAN, JAIME 5G-005214 1 49.88 4744********1080 190928 08/01/12
SHIELDS, SHAWNA 5G-005681 1 46.44 4750********1988 070207 08/01/12
SHOVER, KARLY 5G-003148 1 51.72 4408********6851 060218 08/01/12
SILVA, ASHLEY 5G-969722386 1 51.72 4342********2246 623795 08/01/12
SIMMONS, BILL 5G-001888 1 55.85 4003********2622 06682B 08/01/12
SIMON, RUDY 5G-006487 1 5.00 4342********7248 874134 08/01/12
SIMON, TARA 5G-240455461 1 60.06 4862********2656 06592A 08/01/12
SISEMORE, SABRINA 5G-000409 1 49.88 4081********0161 380293 08/01/12
SNODGRASS, MIKE 5G-74819348 1 49.88 4081********0932 380267 08/01/12
SOMERVILLE, PAM 5G-90642943 1 62.27 4744********6753 130026 08/01/12
STEVENS, KATIE 5G-003583 1 42.04 4750********2702 020207 08/01/12
STILL, CRYSTAL 5G-816801090 1 60.06 4147********6503 06575D 08/01/12
STOUT, JENNIFER 5G-705953510 1 35.63 4323********7928 828920 08/01/12
SUNDERMEIER, JAMYE 5G-007018 1 39.70 3715*******1005 195370 08/01/12
SZOKE, RHONDA 5G-29865459 1 39.70 4081********9623 380288 08/01/12
TAYLOR, JENNIFER 5G-000625 1 65.15 4081********7259 743510 08/01/12
THAIN, SHANNON 5G-262837587 1 51.72 4701********0179 190922 08/01/12
THORN, JUNE 5G-831800403 1 51.72 4147********3681 00137C 08/01/12
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 874856 08/01/12
VALENZUELA, ANTHONY 5G-005130 1 60.06 4750********9482 000207 08/01/12
VAN HOY, MARY 5G-528973856 1 35.79 4266********6198 06577B 08/01/12
WAITE, JOSH 5G-007742 1 60.06 4366********5508 009245 08/01/12
WATERMAN, JACKI 5G-006978 1 36.53 4750********6840 020207 08/01/12
WAY, LENA 5G-548447389 1 0.48 5109********5384 H60334 08/01/12
WEEDMAN, SANDRA 5G-003902 1 11.80 4356********7754 120729 08/01/12
WEST, JIM 5G-000153 1 63.32 3727*******1039 128543 08/01/12
WEST, SANDY 5G-000140 1 62.27 3727*******1039 168463 08/01/12
WICKERT, TINA 5G-007680 1 51.72 5491********9862 00131B 08/01/12
WILLIAMS, PAIGE 5G-903591862 1 43.28 4867********2178 020207 08/01/12
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00146B 08/01/12
WILSON, TARA 5G-004930 1 49.88 4081********1104 380272 08/01/12
WINTERS, JEN 5G-004999 1 70.24 4323********6117 624966 08/01/12
WOODEN, LISA 5G-000094 1 51.72 4342********8495 481934 08/01/12
WOODY, CANDY 5G-003334 1 60.06 4465********0302 00148B 08/01/12
WOODY, RITA 5G-006802 1 5.00 4342********3351 913103 08/01/12
ZAMBRANO, TINA 5G-390726910 1 60.06 4559********6117 012775 08/01/12
ZDRALA, VESELINKA 5G-006244 1 70.24 4427********9144 010207 08/01/12
ZEESE, CANDYCE 5G-502180495 1 39.86 4147********2215 06546C 08/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 439.53
21 MasterCard 999.79
214 Visa 10075.48
3 Discover 149.88
0 Other 0.00
     
    11664.68