09/01/2012

06:31:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHARLOTTE	5G-002794	1	60.06	4888********9673	02505B	09/01/12
ADAMS, KRYSTAL	5G-51575899	1	60.06	4063********9104	766506	09/01/12
ALEXANDER, ELISE	5G-005097	1	49.88	4868********8817	450614	09/01/12
ANDERSON, KATHY	5G-239251347	1	40.66	4868********7605	450612	09/01/12
ARDELEAN, LISA	5G-005772	1	40.66	4750********8002	002007	09/01/12
ASCHENDORF, GEORGE	5G-005185	1	51.72	4388********6716	00579A	09/01/12
ATANCES, KEZIAH	5G-259827544	1	62.27	4264********0602	02506A	09/01/12
BAILEY, BEVERLY	5G-007722	1	62.27	4744********2663	192003	09/01/12
BAKER, SHANNON	5G-006897	1	51.72	4427********7766	072007	09/01/12
BALLENTINE, MADDY	5G-003589	1	60.06	4744********2039	132605	09/01/12
BAME, STEPHANIE	5G-116293990	1	40.66	4081********1433	434921	09/01/12
BANFIELD, GREG	5G-695773291	1	39.70	5148********0866	00586B	09/01/12
BARCOM, JUSTIN	5G-648531455	1	35.63	4750********5360	092007	09/01/12
BECKWITH, KARMELL	5G-005411	1	32.42	4342********8265	936393	09/01/12
BIELAWSKI, NICOLE	5G-004665	1	49.88	4867********5682	082007	09/01/12
BLACK, MARE ELSA	5G-006394	1	60.06	4081********4922	434922	09/01/12
BLOOMQUIST, REBECCA	5G-006061	1	62.27	4342********5261	523650	09/01/12
BOLINSKY, ANETTE	5G-007561	1	60.06	3725*******1002	156373	09/01/12
BOSTON, BECKY	5G-005045	1	49.88	4342********6347	935527	09/01/12
BOYLE, MIKE	5G-450008449	1	39.70	4147********0157	00553D	09/01/12
BROVIAK, RHONDA	5G-002493	1	51.72	4356********9227	132804	09/01/12
BROWN, KELLI	5G-55943016	1	40.50	4356********1585	162808	09/01/12
BROWN, MICHELLE	5G-003956	1	49.88	4750********7499	072007	09/01/12
BUHRING, BRANDI	5G-006662	1	43.60	4432********9702	008010	09/01/12
BULLARO, SUE	5G-003225	1	27.90	4432********8767	013812	09/01/12
BUTKIEWICZ, NATALIE	5G-000682	1	49.88	4868********5202	854007	09/01/12
CABRERA, ASHLEY	5G-522436035	1	39.70	4342********1404	492998	09/01/12
CAMPBELL, MARK	5G-006498	1	39.70	5524********7050	00587Z	09/01/12
CAMPISE, NANCY	5G-006438	1	60.06	5466********5055	10307P	09/01/12
CARR, ZAC	5G-208591387	1	60.06	5491********2563	00102P	09/01/12
CARUSO, JASON	5G-588043185	1	51.72	4750********7339	082007	09/01/12
CASTEEL, SHEILA	5G-120816284	1	43.60	4744********4914	132402	09/01/12
CAVANAUGH, LINDA	5G-007697	1	43.60	3767*******1006	174394	09/01/12
CHAVEZ, DANIELLE	5G-385642766	1	60.06	4342********6251	450264	09/01/12
CHREST, SHARON	5G-006080	1	62.27	4868********0504	523633	09/01/12
CHUPURDIA, CLAY	5G-000740	1	39.86	4465********5342	00106B	09/01/12
COMBS, STEVE	5G-003100	1	60.06	4867********2178	072007	09/01/12
CONWAY, NATASHA	5G-007501	1	8.80	4342********2432	415017	09/01/12
COOK, SARA	5G-003967	1	70.24	4060********7280	092007	09/01/12
CORUM, LINDSEY	5G-000739	1	35.63	4147********9642	00590C	09/01/12
COSTANZA, LISA	5G-164334734	1	62.27	4217********0699	142007	09/01/12
COTY, HUNTER	5G-399028555	1	49.88	4867********4169	062007	09/01/12
COUGHLIN, KARI	5G-007490	1	140.12	4081********0615	694444	09/01/12
CURLEY, CHARLES	5G-005441	1	49.88	4744********2415	182103	09/01/12
DANFORTH, NIKI	5G-000925	1	51.72	4342********3028	413907	09/01/12
DAVIS, SHANDA	5G-005552	1	35.93	4750********3158	002007	09/01/12
DEARMOND, BRENDA	5G-006874	1	62.27	5490********1468	00104B	09/01/12
DEHARO, ADELLA	5G-007236	1	60.06	4342********6816	936970	09/01/12
DELVECCHIO, TORI	5G-007735	1	51.72	4081********1603	434924	09/01/12
DEMOTT, ASHLEY	5G-944251166	1	60.06	4356********8223	112203	09/01/12
DENNEY, LAURA	5G-007659	1	5.00	4432********9674	009134	09/01/12
DEZWAAN, DAWN	5G-006319	1	60.06	6011********5468	00104R	09/01/12
DUMAIS, NICOLE	5G-001866	1	60.06	4352********1105	005557	09/01/12
DUVALL, LAURIE	5G-000495	1	60.06	4744********2432	102005	09/01/12
EAVENSON, KRISTEN	5G-006596	1	60.06	4323********9410	523647	09/01/12
EMERY, ROBIN	5G-002023	1	49.88	4479********1771	00605A	09/01/12
ERICKSON, LAURA NICOLE	5G-814778178	1	35.63	4750********0280	072007	09/01/12
EYRICH, SUSIE	5G-000300	1	51.72	4323********2108	415016	09/01/12
FARNEY, FRANCES	5G-007752	1	49.88	4867********2885	002007	09/01/12
FAVATA, KRISTEN	5G-006081	1	43.60	4852********2179	015622	09/01/12
FERNANDEZ, DAWN	5G-001721	1	51.72	4342********1052	813407	09/01/12
FIRDMAN, LARISSA	5G-003909	1	49.88	5466********4375	00646P	09/01/12
FITTS, JODY	5G-000918	1	20.07	4356********8140	122305	09/01/12
FLANIGAN, MIKE	5G-000077	1	27.95	4081********1011	434929	09/01/12
FLEMONS, DEBRA	5G-006374	1	60.06	4750********3552	072007	09/01/12
FLORES, ANDREA	5G-003099	1	49.88	4631********3188	694458	09/01/12
FOGTMAN, CHELSEA	5G-25439133	1	40.18	4867********2374	092007	09/01/12
FOSSATI, KIMBERLY	5G-004662	1	30.52	5582********2867	00557Z	09/01/12
FOSTER, DENNIS	5G-001208	1	60.06	4635********8843	102901	09/01/12
FRANKLIN, LINDA	5G-004277	1	49.88	4323********9011	524522	09/01/12
FUDULOFF, CHRIS	5G-007573	1	49.88	4168********8752	179725	09/01/12
GALLAGHER, HOLLIE	5G-006533	1	62.27	4432********1557	012936	09/01/12
GALLO, BECKY	5G-001995	1	62.27	4744********1057	132401	09/01/12
GARCIA, BRITTANY	5G-003784	1	19.34	4342********7756	936378	09/01/12
GARCIA, KRYSTAL	5G-004343	1	49.88	4147********9489	02507C	09/01/12
GARCIA, PAULA	5G-004700	1	9.80	4147********1081	00613C	09/01/12
GARRIDO, LINDIE	5G-235209124	1	11.80	4744********9732	102104	09/01/12
GEORGE, CHRIS	5G-003793	1	49.88	4259********0954	936384	09/01/12
GIBSON, JENNY	5G-641852319	1	49.88	4081********0224	434919	09/01/12
GILBERT, LINDSAE	5G-004590	1	62.27	4342********4841	935526	09/01/12
GILBEY, MARY	5G-005868	1	9.80	4750********5067	072007	09/01/12
GLEASON, JOE	5G-004680	1	49.88	4411********6280	00609B	09/01/12
GLEASON, SARAH	5G-790635490	1	60.06	4465********6956	00101A	09/01/12
GOMEZ, ANGELA	5G-000538	1	62.27	4264********0602	02504A	09/01/12
GOMEZ, RAQUEL	5G-695875845	1	62.27	4264********0602	02506A	09/01/12
GORDON, MARJORIE	5G-004554	1	43.60	4233********1498	025114	09/01/12
GOSDA, AMY	5G-006885	1	62.27	4342********6471	812294	09/01/12
GOSDA, MEGAN	5G-006884	1	46.44	4342********6471	814106	09/01/12
GOSS, MEGAN	5G-002480	1	60.06	5466********7388	10029Z	09/01/12
GOTSCHALL, BRITTANY	5G-003768	1	36.68	4750********3594	002007	09/01/12
GRANGER, VERNITA	5G-856459148	1	60.06	4388********9026	00607D	09/01/12
GRAU, TANNER	5G-215121565	1	41.74	4806********8786	492348	09/01/12
GREENWELL, JLYNN	5G-371996920	1	60.06	4744********0288	102203	09/01/12
GRUBBS, ROBIN	5G-17671573	1	62.27	4357********0492	694456	09/01/12
GUY, LINDSAY	5G-805659969	1	62.27	5275********4307	142404	09/01/12
HAECKEL, JENNI	5G-72542234	1	51.72	4750********6041	062007	09/01/12
HALL, AMY	5G-000581	1	62.27	5466********1107	00610S	09/01/12
HALL, ANGELA MEMBE	5G-005271	1	49.88	4081********1530	434927	09/01/12
HALL, PATRICIA	5G-004991	1	49.88	4750********2939	002007	09/01/12
HARMS, DIANE	5G-005340	1	62.27	4868********9314	523651	09/01/12
HARTMAN, SHERADAN	5G-004262	1	49.88	4631********0861	694449	09/01/12
HAWTHORNE, TERESA	5G-006138	1	29.52	5466********4025	02506Z	09/01/12
HELLER, CHRISSY	5G-715141063	1	40.66	4342********1444	936978	09/01/12
HENDRIXSON, PAULA	5G-000065	1	52.25	4867********9089	092007	09/01/12
HENRY, SUMMER	5G-006996	1	39.70	4168********2620	173746	09/01/12
HERNANDEZ, KATRINA	5G-003659	1	60.06	4342********5694	900116	09/01/12
HICKMAN, CHRIS	5G-731283872	1	41.14	4750********6185	092007	09/01/12
HIGHFILL, SARAH	5G-005723	1	35.12	4845********0247	172306	09/01/12
HILL, KINSEY	5G-007698	1	52.76	4750********0071	092007	09/01/12
HIRSCHI, LINDA	5G-000903	1	62.27	4500********8687	02504A	09/01/12
HIRSCHI, MADISON	5G-000275	1	46.44	4500********8687	02506A	09/01/12
HIRSCHI, PAUL	5G-000904	1	41.16	4500********8687	02504A	09/01/12
HOFFMAN, SHANNON	5G-003190	1	49.88	4744********1250	132305	09/01/12
HOOVER, BECKY	5G-624177881	1	49.88	4843********8410	476537	09/01/12
HUGHES, CARLA	5G-002330	1	40.67	4323********5315	523635	09/01/12
HUGHES, KAILEY	5G-002329	1	40.68	4323********5315	492997	09/01/12
HURST, RICHARD	5G-365252568	1	40.02	4342********4979	936981	09/01/12
IVERSON, BRIAN	5G-003057	1	43.60	4631********8093	694454	09/01/12
JACKSON, CHERYL	5G-001533	1	51.72	4755********9262	00602B	09/01/12
JACKSON, JOANN	5G-005899	1	51.72	4867********9388	092007	09/01/12
JAMES, CANDACE	5G-259313310	1	39.70	5465********3709	H66052	09/01/12
JOHNSON, CINDY	5G-195684150	1	5.00	4121********1035	666775	09/01/12
JOHNSON, VIRGINIA	5G-000150	1	39.70	4342********4128	524512	09/01/12
JONES, DIANN	5G-007532	1	11.80	3715*******1005	179539	09/01/12
JONES, STACEY	5G-007305	1	60.06	5188********6465	00526B	09/01/12
KAMIN, SHARON	5G-000758	1	51.72	4750********2863	082007	09/01/12
KEITH, MATT	5G-001612	1	20.31	4081********1393	434931	09/01/12
KELLEY, KARA	5G-005149	1	35.63	4750********6430	002007	09/01/12
KILEY, LYNN	5G-749605158	1	49.88	4867********4169	082007	09/01/12
KIMBRELL, SUE	5G-007039	1	62.27	4470********0109	062017	09/01/12
KING, CAMILLE	5G-002625	1	41.46	4432********8071	008007	09/01/12
KIRCHER, HEIDI	5G-002324	1	51.72	4356********0470	172500	09/01/12
KLEIN, TERA	5G-005946	1	60.06	4312********1320	092007	09/01/12
KLEINZ, DAVID	5G-366243397	1	41.74	4147********6503	00602D	09/01/12
KNOWLES, SUSAN	5G-001077	1	49.88	3728*******9009	109370	09/01/12
KURTZ, AMANDA	5G-839181898	1	60.06	5178********1402	00611B	09/01/12
LARA, SANDY	5G-005235	1	49.88	4750********7326	002007	09/01/12
LARUE, SUSAN	5G-000248	1	49.88	4888********6822	02506A	09/01/12
LEWIS, JENNIFER	5G-729318014	1	36.53	4081********1280	434923	09/01/12
LIVAUDAIS, LACEY	5G-978718311	1	40.18	4868********2206	936390	09/01/12
LOOSLE, SUE	5G-003150	1	60.06	4427********9546	092007	09/01/12
LOPEZ, TAMYE	5G-005867	1	32.42	4342********1873	557578	09/01/12
LYON, ERIKA	5G-744852139	1	62.27	4342********4367	591712	09/01/12
LYON, VICKI	5G-002190	1	51.72	3772*******2009	177517	09/01/12
MAHONEY, JAN	5G-457602670	1	51.72	4037********2025	60100A	09/01/12
MANZANARES, GILLIAN	5G-005799	1	49.88	4081********1991	434917	09/01/12
MARQUARDT, HANNAH	5G-353117027	1	35.63	4465********4064	00104B	09/01/12
MAXEY, NICOLE	5G-006922	1	150.18	4168********3111	204304	09/01/12
MCCLEER, JANE	5G-005932	1	49.88	4750********8332	002007	09/01/12
MCDONALD, CHASTIDY	5G-159712344	1	49.88	4744********9990	152307	09/01/12
MCGILLIS, MICHAEL	5G-481575872	1	51.72	4233********5990	025115	09/01/12
MCGUIRE, GABI	5G-501544516	1	49.88	6011********3301	00196B	09/01/12
MEADOWS, SAMANTHA	5G-225487830	1	40.98	4342********0849	524523	09/01/12
MICHELON, RACHEL	5G-002833	1	80.06	4168********3111	190430	09/01/12
MILLER, CYNTHIA	5G-002743	1	66.12	4750********8878	082007	09/01/12
MILLER, TRACY	5G-006064	1	51.72	4342********8824	898742	09/01/12
MILLER, TRAVIS	5G-002744	1	39.70	4750********7791	082007	09/01/12
MILLS, SHELLY	5G-002355	1	11.80	4750********7659	072007	09/01/12
MIRICK, BONNIE	5G-007634	1	5.00	4417********7471	00509B	09/01/12
MUELLER, APRIL	5G-005198	1	49.88	4168********1467	187816	09/01/12
NAPOLEAN, CHRISTINA	5G-005633	1	49.88	4750********6223	072007	09/01/12
NAPOLEAN, PHYLLIS	5G-005634	1	20.36	4750********6223	072007	09/01/12
NEUNER, BECCA	5G-002943	1	49.88	4744********2374	192803	09/01/12
NGO, SHELLY	5G-920936235	1	60.06	4750********9563	092007	09/01/12
NICODEMUS, TATIANA	5G-87126738	1	51.72	5371********4175	072007	09/01/12
NOTTINGHAM, DEANNA	5G-001730	1	49.87	4081********2512	434932	09/01/12
NOTTINGHAM, JAMES	5G-001593	1	29.40	4750********0642	092007	09/01/12
OLDS, CHERI	5G-000020	1	32.42	4081********0243	434926	09/01/12
OLEA, CHELSA	5G-006330	1	62.27	3767*******1008	159348	09/01/12
OLSON, LISA	5G-307220110	1	51.72	4323********3217	524511	09/01/12
OMAR, ZACHARY	5G-001577	1	43.60	4750********8269	092007	09/01/12
ORTEGA, PRISCILLA	5G-005730	1	36.41	4750********3099	092007	09/01/12
PARKS, ANDREA	5G-35882976	1	51.72	4750********0716	092007	09/01/12
PARKS, SHAWN	5G-005999	1	62.27	4003********7363	00547C	09/01/12
PASSALACQUA, SERENA	5G-003832	1	44.79	4452********8513	143596	09/01/12
PATEL, MIRAL	5G-294927852	1	51.72	4356********6836	152901	09/01/12
PEAK, ROB	5G-004561	1	51.72	4806********8786	492346	09/01/12
PEAK, SHERRI	5G-003799	1	49.88	4806********8786	492347	09/01/12
PECK, COLLEEN	5G-002394	1	11.80	4744********6882	182107	09/01/12
PECKHAM, MICHELLE	5G-004203	1	39.70	4323********1667	591708	09/01/12
PENROSE, JUSTIN	5G-006575	1	43.60	5466********0042	02506Z	09/01/12
PERETTI, LYNN	5G-001440	1	60.06	4147********9347	02504C	09/01/12
PERETTI, RAY	5G-004402	1	60.05	4147********9347	02505C	09/01/12
PIERCEFIELD, DAVID	5G-869118224	1	51.72	4417********2197	00611B	09/01/12
POOLE, HEATHER	5G-469171139	1	51.72	4744********3916	132909	09/01/12
POP, MARIANA	5G-006615	1	62.27	4081********0280	434925	09/01/12
POREP, KATHY	5G-004603	1	39.70	4147********9212	00609C	09/01/12
POWERS, TAMARA	5G-005971	1	62.27	4128********9770	73345B	09/01/12
PREBLE, SCOTT	5G-003489	1	49.88	4168********2851	208291	09/01/12
PRIGGE, BARBARA	5G-001481	1	7.80	4631********8648	694453	09/01/12
PRODAN, ASHLEY	5G-005861	1	46.44	6011********5175	00122R	09/01/12
PRODAN, LORI	5G-005883	1	51.72	6011********5175	00110R	09/01/12
PUDJA, LANA	5G-597980959	1	49.88	4060********2868	082007	09/01/12
QUIJADA, RYAN	5G-005729	1	35.11	4750********3099	072007	09/01/12
RANDALL, TYLER	5G-672880542	1	43.60	4744********8075	112709	09/01/12
RAUSCHKOLB, JESSICA	5G-003656	1	49.88	4342********9463	812293	09/01/12
REYNOLDS, KELLI	5G-003086	1	62.27	4744********4613	172608	09/01/12
ROESSLER, JANE	5G-007677	1	60.06	4867********3017	062007	09/01/12
ROGERS, ASHLEY	5G-006037	1	60.06	4852********1053	015620	09/01/12
ROGERS, MICHAEL	5G-006063	1	9.00	4081********1797	434933	09/01/12
ROMERO, DONNA	5G-003908	1	49.88	4750********0669	002007	09/01/12
SALAIZ, KATHY	5G-004249	1	49.88	4867********9305	082007	09/01/12
SANCHEZ, MARIA	5G-329482029	1	44.79	4266********3523	00524B	09/01/12
SANTIAGO, TRESCHERE	5G-492169679	1	49.88	4432********9366	005726	09/01/12
SAPP, JESSIE	5G-759305554	1	51.72	5524********7050	00649Z	09/01/12
SCHILLING, GINGER	5G-006554	1	39.70	4852********3214	015618	09/01/12
SCHULTZ, TODD	5G-004848	1	49.88	4388********2644	00512C	09/01/12
SELLERS, JOSH	5G-400756865	1	35.78	4626********7598	091012	09/01/12
SHERMAN, JAIME	5G-005214	1	51.72	4744********1080	172607	09/01/12
SHOVER, KARLY	5G-003148	1	51.72	4408********6851	062019	09/01/12
SILVA, ASHLEY	5G-969722386	1	9.80	4342********2246	813402	09/01/12
SIMMONS, BILL	5G-001888	1	50.85	4003********2622	00589B	09/01/12
SIMON, RUDY	5G-006487	1	5.00	4342********7248	415012	09/01/12
SIMON, TARA	5G-240455461	1	60.06	4862********2656	00547A	09/01/12
SISEMORE, SABRINA	5G-000409	1	49.88	4081********0161	434930	09/01/12
SNODGRASS, MIKE	5G-74819348	1	49.88	4081********0932	434928	09/01/12
SOMERVILLE, PAM	5G-90642943	1	62.27	4744********6753	142307	09/01/12
STEVENS, KATIE	5G-003583	1	43.59	4750********2702	082007	09/01/12
STILL, CRYSTAL	5G-816801090	1	60.06	4147********6503	00564D	09/01/12
STOUT, JENNIFER	5G-705953510	1	35.63	4323********7928	936967	09/01/12
SUNDERMEIER, JAMYE	5G-007018	1	39.70	3715*******1005	115513	09/01/12
TAYLOR, JENNIFER	5G-000625	1	65.15	4081********7259	694445	09/01/12
THAIN, SHANNON	5G-262837587	1	51.72	4701********0179	172809	09/01/12
TIELBUR, GAIL	5G-004111	1	70.24	4342********2506	524517	09/01/12
VALENZUELA, ANTHONY	5G-005130	1	60.06	4750********9482	062007	09/01/12
VAN HOY, MARY	5G-528973856	1	35.63	4266********6198	00571B	09/01/12
WAITE, JOSH	5G-007742	1	60.06	4366********5508	001309	09/01/12
WATERMAN, JACKI	5G-006978	1	35.78	4750********6840	092007	09/01/12
WEEDMAN, SANDRA	5G-003902	1	11.80	4356********7754	172100	09/01/12
WEST, JIM	5G-000153	1	63.32	3727*******1039	181171	09/01/12
WEST, SANDY	5G-000140	1	62.27	3727*******1039	144117	09/01/12
WICKERT, TINA	5G-007680	1	49.88	5491********9862	00101B	09/01/12
WILLIAMS, KRISTINE	5G-003566	1	35.63	5465********1509	H65634	09/01/12
WILLIAMS, PAIGE	5G-903591862	1	43.28	4867********2178	002007	09/01/12
WILLITS, MARY	5G-007681	1	60.06	5218********6696	00188B	09/01/12
WILSON, TARA	5G-004930	1	49.88	4081********1104	434920	09/01/12
WINTERS, JEN	5G-004999	1	70.24	4323********6117	854005	09/01/12
WOODEN, LISA	5G-000094	1	9.80	4342********8495	523639	09/01/12
WOODY, CANDY	5G-003334	1	60.06	4465********0302	00151B	09/01/12
WOODY, RITA	5G-006802	1	60.06	4342********3351	591706	09/01/12
ZDRALA, VESELINKA	5G-006244	1	70.24	4427********0279	072007	09/01/12
ZEESE, CANDYCE	5G-502180495	1	39.70	4147********2215	00560C	09/01/12

Totals

Count	Card Type	Total
9	American Express	444.62
20	MasterCard	1008.74
209	Visa	9991.98
4	Discover	208.10
0	Other	0.00
		11653.44