10/01/2012
06:11:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHARLOTTE 5G-002794 1 60.06 4888********9673 02510A 10/01/12
ALEXANDER, ELISE 5G-005097 1 49.88 4868********8817 258541 10/01/12
ALLOCCO, STEPHANIE 5G-39766500 1 60.06 4744********5914 112317 10/01/12
ANDERSON, KATHY 5G-239251347 1 39.86 4868********7605 897218 10/01/12
ARDELEAN, LISA 5G-005772 1 40.66 4750********8002 012106 10/01/12
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 04234A 10/01/12
BAILEY, BEVERLY 5G-007722 1 62.27 4744********2663 142810 10/01/12
BAKER, SHANNON 5G-006897 1 51.72 4427********7766 002106 10/01/12
BALLENTINE, MADDY 5G-003589 1 60.06 4744********2039 112815 10/01/12
BAME, STEPHANIE 5G-116293990 1 39.70 4081********1433 410518 10/01/12
BANFIELD, GREG 5G-695773291 1 39.70 5148********0866 04285B 10/01/12
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 022106 10/01/12
BECKWITH, KARMELL 5G-005411 1 32.42 4342********8265 896562 10/01/12
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 002106 10/01/12
BLACK, MARE ELSA 5G-006394 1 60.06 4081********4922 410516 10/01/12
BOLINSKY, ANETTE 5G-007561 1 60.06 3725*******1002 145672 10/01/12
BOOHER, AARON 5G-289265318 1 33.60 4750********3309 022106 10/01/12
BOOHER, JOANNA 5G-102572924 1 51.72 4750********3309 022106 10/01/12
BOSTON, BECKY 5G-005045 1 49.88 4342********6347 075894 10/01/12
BOYLE, MIKE 5G-450008449 1 39.70 4147********0157 04280D 10/01/12
BRINKMAN, CHERISE 5G-006521 1 57.00 4408********1357 052139 10/01/12
BROVIAK, RHONDA 5G-002493 1 51.72 4356********9227 112718 10/01/12
BROWN, KELLI 5G-55943016 1 40.34 4356********1585 132618 10/01/12
BROWN, MICHELLE 5G-003956 1 49.88 4750********7499 022106 10/01/12
BUHRING, BRANDI 5G-006662 1 43.60 4432********9702 022003 10/01/12
BULLARO, SUE 5G-003225 1 27.90 4432********8767 010221 10/01/12
CABRERA, ASHLEY 5G-522436035 1 39.70 4342********1404 752798 10/01/12
CAMPBELL, MARK 5G-006498 1 39.70 5524********7050 04309Z 10/01/12
CARR, ZAC 5G-208591387 1 60.06 5491********2563 00190P 10/01/12
CARUSO, JASON 5G-588043185 1 49.88 4750********7339 012106 10/01/12
CASTEEL, SHEILA 5G-120816284 1 43.60 4744********4914 122110 10/01/12
CAVANAUGH, LINDA 5G-007697 1 39.70 3767*******1006 182731 10/01/12
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 077550 10/01/12
CHREST, SHARON 5G-006080 1 62.27 4868********0504 175759 10/01/12
CHUPURDIA, CLAY 5G-000740 1 40.02 4465********5342 00195B 10/01/12
COMBS, STEVE 5G-003100 1 60.06 4867********2178 002106 10/01/12
CONWAY, NATASHA 5G-007501 1 44.79 4342********2432 258537 10/01/12
COOK, SARA 5G-003967 1 70.24 4060********7280 012106 10/01/12
CORUM, LINDSEY 5G-000739 1 35.63 4147********9642 04288C 10/01/12
COSTANZA, LISA 5G-164334734 1 62.27 4217********0699 142912 10/01/12
COTY, HUNTER 5G-399028555 1 49.88 4867********4169 012106 10/01/12
COUGHLIN, KARI 5G-007490 1 60.06 4081********0615 754400 10/01/12
CURLEY, CHARLES 5G-005441 1 49.88 4744********2415 122817 10/01/12
DANFORTH, NIKI 5G-000925 1 51.72 4342********3028 860159 10/01/12
DAVIS, SHANDA 5G-005552 1 35.78 4750********3158 032106 10/01/12
DEARMOND, BRENDA 5G-006874 1 60.06 5490********1468 00191B 10/01/12
DEHARO, ADELLA 5G-007236 1 60.06 4342********6816 075889 10/01/12
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 410505 10/01/12
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 112913 10/01/12
DENNEY, LAURA 5G-007659 1 5.00 4432********9674 016255 10/01/12
DEZWAAN, DAWN 5G-006319 1 60.06 6011********5468 00156R 10/01/12
DUVALL, LAURIE 5G-000495 1 60.06 4744********2432 152910 10/01/12
EAVENSON, KRISTEN 5G-006596 1 62.27 4323********9410 220943 10/01/12
EMERSON, KIRA 5G-004876 1 62.27 5109********9026 H58430 10/01/12
EMERY, ROBIN 5G-002023 1 49.88 4479********1771 04296A 10/01/12
ERICKSON, LAURA NICOLE 5G-814778178 1 35.63 4750********0280 032106 10/01/12
EYRICH, SUSIE 5G-000300 1 51.72 4323********2108 861119 10/01/12
FARMER, KRISTIN 5G-565405036 1 34.92 4147********0489 04261D 10/01/12
FARNEY, FRANCES 5G-007752 1 49.88 4867********2885 002106 10/01/12
FAVATA, KRISTEN 5G-006081 1 43.60 4852********2179 012103 10/01/12
FERNANDEZ, DAWN 5G-001721 1 51.72 4342********1052 829603 10/01/12
FIRDMAN, LARISSA 5G-003909 1 9.80 5466********4375 04299P 10/01/12
FITTS, JODY 5G-000918 1 18.27 4356********8140 182610 10/01/12
FLANIGAN, MIKE 5G-000077 1 27.95 4081********1011 410515 10/01/12
FLEMONS, DEBRA 5G-006374 1 60.06 4750********3552 002106 10/01/12
FLORES, ANDREA 5G-003099 1 49.88 4631********3188 754399 10/01/12
FOGTMAN, CHELSEA 5G-25439133 1 40.50 4867********2374 022106 10/01/12
FOSSATI, KIMBERLY 5G-004662 1 30.52 5582********2867 04255Z 10/01/12
FOSTER, DENNIS 5G-001208 1 60.06 4635********8843 112418 10/01/12
FRANKLIN, LINDA 5G-004277 1 49.88 4323********9011 136676 10/01/12
FUDULOFF, CHRIS 5G-007573 1 49.88 4168********8752 025603 10/01/12
FURTMANN, ANTHONY 5G-225287225 1 43.60 4465********5220 00192B 10/01/12
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1557 004219 10/01/12
GALLO, BECKY 5G-001995 1 60.06 4744********1057 152314 10/01/12
GARCIA, KRYSTAL 5G-004343 1 49.88 4147********9489 02515C 10/01/12
GARCIA, PAULA 5G-004700 1 49.88 4147********1081 04250C 10/01/12
GARRIDO, LINDIE 5G-235209124 1 11.80 4744********9732 172218 10/01/12
GEORGE, CHRIS 5G-003793 1 49.88 4259********0954 258540 10/01/12
GIBSON, JENNY 5G-641852319 1 49.88 4081********0224 410511 10/01/12
GILBEY, MARY 5G-005868 1 49.88 4750********5067 092106 10/01/12
GLEASON, JOE 5G-004680 1 49.88 4411********6280 04249B 10/01/12
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 00117A 10/01/12
GORDON, MARJORIE 5G-004554 1 39.70 4233********1498 030433 10/01/12
GOSDA, AMY 5G-006885 1 62.27 4342********6471 220939 10/01/12
GOSDA, MEGAN 5G-006884 1 46.44 4342********6471 174617 10/01/12
GOSS, MEGAN 5G-002480 1 60.06 5466********7388 48140Z 10/01/12
GOTSCHALL, BRITTANY 5G-003768 1 36.38 4750********3594 032106 10/01/12
GRANGER, VERNITA 5G-856459148 1 62.27 4388********9026 04243D 10/01/12
GRAU, TANNER 5G-215121565 1 41.74 4806********8786 592345 10/01/12
GREENWELL, JLYNN 5G-371996920 1 60.06 4744********0288 162910 10/01/12
GRUBBS, ROBIN 5G-17671573 1 62.27 4357********0492 754406 10/01/12
GUY, LINDSAY 5G-805659969 1 62.27 5275********4307 132410 10/01/12
HAECKEL, JENNI 5G-72542234 1 27.22 4750********6041 022106 10/01/12
HALEY, AARON 5G-967684533 1 40.50 4427********1341 002106 10/01/12
HALEY, JENNY 5G-312571017 1 52.04 4427********1341 002106 10/01/12
HALL, AMY 5G-000581 1 62.27 5466********1107 04246S 10/01/12
HALL, PATRICIA 5G-004991 1 49.88 4750********2939 022106 10/01/12
HARMS, DIANE 5G-005340 1 62.27 4868********9314 136683 10/01/12
HARTMAN, SHERADAN 5G-004262 1 49.88 4631********0861 754402 10/01/12
HARVEY, CORKY 5G-006690 1 60.06 4750********9429 012106 10/01/12
HAWTHORNE, TERESA 5G-006138 1 29.52 5466********4025 02516Z 10/01/12
HELLER, CHRISSY 5G-715141063 1 40.02 4342********1444 174615 10/01/12
HENDRIXSON, PAULA 5G-000065 1 52.25 4867********9089 022106 10/01/12
HENRY, SUMMER 5G-006996 1 39.70 4168********2620 994849 10/01/12
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 896548 10/01/12
HICKMAN, CHRIS 5G-731283872 1 40.98 4750********6185 002106 10/01/12
HIGHFILL, SARAH 5G-005723 1 35.12 4845********0247 192815 10/01/12
HILL, KINSEY 5G-007698 1 52.76 4750********0071 092106 10/01/12
HIRSCHI, LINDA 5G-000903 1 62.27 4500********8687 02511A 10/01/12
HIRSCHI, MADISON 5G-000275 1 46.44 4500********8687 02516A 10/01/12
HIRSCHI, PAUL 5G-000904 1 41.16 4500********8687 02511A 10/01/12
HOOVER, BECKY 5G-624177881 1 49.88 4843********8410 312539 10/01/12
HUGHES, CARLA 5G-002330 1 44.67 4323********5315 175769 10/01/12
HUGHES, KAILEY 5G-002329 1 44.68 4323********5315 896551 10/01/12
HURST, RICHARD 5G-365252568 1 39.70 4342********4979 829609 10/01/12
IVERSON, BRIAN 5G-003057 1 43.60 4631********8093 754407 10/01/12
JACKSON, CHERYL 5G-001533 1 51.72 4755********9262 04207B 10/01/12
JACKSON, JOANN 5G-005899 1 51.72 4867********9388 012106 10/01/12
JAMES, CANDACE 5G-259313310 1 39.70 5465********3709 H56173 10/01/12
JARMAN, REBECCA 5G-795453803 1 49.88 4465********1546 00191B 10/01/12
JOHNSON, CINDY 5G-195684150 1 5.00 4121********1035 686555 10/01/12
JOHNSON, VIRGINIA 5G-000150 1 40.18 4342********4128 897219 10/01/12
JONES, DIANN 5G-007532 1 60.06 3715*******1005 145632 10/01/12
JONES, STACEY 5G-007305 1 60.06 5188********6465 04279B 10/01/12
KAMIN, SHARON 5G-000758 1 51.72 4750********2863 092106 10/01/12
KAMPS, AUBREY 5G-952139278 1 60.06 5491********4630 00198P 10/01/12
KEITH, MATT 5G-001612 1 20.31 4081********1393 410507 10/01/12
KELLEY, KARA 5G-005149 1 35.63 4750********6430 012106 10/01/12
KILEY, LYNN 5G-749605158 1 49.88 4867********4169 012106 10/01/12
KIMBRELL, SUE 5G-007039 1 60.06 4470********0109 052140 10/01/12
KING, CAMILLE 5G-002625 1 40.50 4432********8071 001767 10/01/12
KINNEMAN, BRITTANI 5G-22610111 1 39.70 4342********0943 897217 10/01/12
KIRCHER, HEIDI 5G-002324 1 51.72 4356********0470 192315 10/01/12
KLEIN, TERA 5G-005946 1 60.06 4312********1320 012106 10/01/12
KLEINZ, DAVID 5G-366243397 1 41.74 4147********6503 04193D 10/01/12
KLEVEN, DARCY 5G-185115937 1 49.88 4465********1742 00119B 10/01/12
KNOWLES, SUSAN 5G-001077 1 49.88 3728*******9009 105172 10/01/12
KURTZ, AMANDA 5G-839181898 1 60.06 5178********1402 04285B 10/01/12
LARA, SANDY 5G-005235 1 51.72 4750********7326 022106 10/01/12
LARUE, SUSAN 5G-000248 1 49.88 4888********6822 02517A 10/01/12
LEWIS, JENNIFER 5G-729318014 1 36.68 4081********1280 410517 10/01/12
LIVAUDAIS, LACEY 5G-978718311 1 40.50 4868********2206 930098 10/01/12
LOOSLE, SUE 5G-003150 1 62.27 4427********9546 032106 10/01/12
LOPEZ, TAMYE 5G-005867 1 32.42 4342********1873 258536 10/01/12
LYON, ERIKA 5G-744852139 1 60.06 4342********4367 896560 10/01/12
LYON, VICKI 5G-002190 1 51.72 3772*******2009 191477 10/01/12
MAHAN, TAMMY 5G-006163 1 40.18 4313********8247 02511C 10/01/12
MAHONEY, JAN 5G-457602670 1 51.72 4037********2025 50101A 10/01/12
MANZANARES, GILLIAN 5G-005799 1 49.88 4081********1991 410504 10/01/12
MARQUARDT, HANNAH 5G-353117027 1 35.63 4465********4064 00123B 10/01/12
MAXEY, NICOLE 5G-006922 1 60.06 4168********3111 023335 10/01/12
MCCLEER, JANE 5G-005932 1 51.72 4750********8332 002106 10/01/12
MCDONALD, CHASTIDY 5G-159712344 1 49.88 4744********9990 182618 10/01/12
MCGILLIS, MICHAEL 5G-481575872 1 51.72 4233********5990 030432 10/01/12
MCLAUGHLIN, TARA 5G-005876 1 51.72 4868********3701 136686 10/01/12
MEADOWS, SAMANTHA 5G-225487830 1 41.78 4342********0849 077559 10/01/12
MICHELON, RACHEL 5G-002833 1 60.06 4168********3111 027039 10/01/12
MILLER, CYNTHIA 5G-002743 1 66.12 4750********8878 012106 10/01/12
MILLER, TRACY 5G-006064 1 51.72 4342********5127 829611 10/01/12
MILLER, TRAVIS 5G-002744 1 39.70 4750********7791 032106 10/01/12
MILLS, SHELLY 5G-002355 1 11.80 4750********7659 002106 10/01/12
MIRICK, BONNIE 5G-007634 1 60.06 4417********7471 04200B 10/01/12
MUELLER, APRIL 5G-005198 1 49.88 4168********1467 002998 10/01/12
NAPOLEAN, CHRISTINA 5G-005633 1 49.88 4750********6223 022106 10/01/12
NAPOLEAN, PHYLLIS 5G-005634 1 20.36 4750********6223 002106 10/01/12
NEUNER, BECCA 5G-002943 1 51.72 4744********2374 122013 10/01/12
NGO, SHELLY 5G-920936235 1 60.06 4750********9563 092106 10/01/12
NICODEMUS, TATIANA 5G-87126738 1 51.72 5371********4175 012106 10/01/12
NIEBUR, CINDY 5G-005588 1 49.88 5148********1248 00146B 10/01/12
NORLANDER, TOSHA 5G-806350781 1 49.88 4037********6831 50101B 10/01/12
NOTTINGHAM, DEANNA 5G-001730 1 9.80 4081********2512 410503 10/01/12
OHANNESSIAN, NATALIE 5G-000682 1 49.88 4868********5202 858498 10/01/12
OLDS, CHERI 5G-000020 1 32.42 4081********0243 410513 10/01/12
OLEA, CHELSA 5G-006330 1 60.06 3767*******1008 173090 10/01/12
OMAR, ZACHARY 5G-001577 1 43.60 4750********8269 092106 10/01/12
ORTEGA, PRISCILLA 5G-005730 1 6.90 4750********3099 022106 10/01/12
PARKS, ANDREA 5G-35882976 1 51.72 4750********0716 092106 10/01/12
PARKS, SHAWN 5G-005999 1 62.27 4003********7363 04211C 10/01/12
PASSALACQUA, SERENA 5G-003832 1 46.44 4452********8513 003702 10/01/12
PATEL, MIRAL 5G-294927852 1 49.88 4356********6836 152818 10/01/12
PEAK, ROB 5G-004561 1 49.88 4806********8786 592343 10/01/12
PEAK, SHERRI 5G-003799 1 49.88 4806********8786 592344 10/01/12
PECK, COLLEEN 5G-002394 1 11.80 4744********6882 122519 10/01/12
PECKHAM, MICHELLE 5G-004203 1 39.70 4323********1667 861123 10/01/12
PENROSE, JUSTIN 5G-006575 1 43.60 5466********0042 02517Z 10/01/12
PERETTI, LYNN 5G-001440 1 5.00 4147********9347 02516C 10/01/12
PERETTI, RAY 5G-004402 1 5.00 4147********9347 02514C 10/01/12
PIERCEFIELD, DAVID 5G-869118224 1 51.72 4417********2197 04264B 10/01/12
POREP, KATHY 5G-004603 1 39.70 4147********9212 04257C 10/01/12
POWERS, TAMARA 5G-005971 1 11.80 4128********9770 10159B 10/01/12
PREBLE, SCOTT 5G-003489 1 51.72 4168********2851 004265 10/01/12
PRIGGE, BARBARA 5G-001481 1 39.70 4631********8648 754403 10/01/12
PRODAN, ASHLEY 5G-005861 1 44.79 6011********5175 00190R 10/01/12
PRODAN, LORI 5G-005883 1 51.72 5466********2151 48779Z 10/01/12
PUDJA, LANA 5G-597980959 1 49.88 4060********2868 012106 10/01/12
QUIJADA, RYAN 5G-005729 1 6.90 4750********3099 002106 10/01/12
RANDALL, TYLER 5G-672880542 1 39.70 4744********8075 132716 10/01/12
RAUSCHKOLB, JESSICA 5G-003656 1 49.88 4342********9463 896549 10/01/12
REYNOLDS, KELLI 5G-003086 1 60.06 4744********4613 142816 10/01/12
RICKLEFS, JULIE 5G-007718 1 49.88 6011********8621 00143R 10/01/12
ROESSLER, JANE 5G-007677 1 60.06 4867********3017 002106 10/01/12
ROMERO, DONNA 5G-003908 1 49.88 4750********0669 012106 10/01/12
SALAIZ, KATHY 5G-004249 1 49.88 4867********9305 012106 10/01/12
SANCHEZ, MARIA 5G-329482029 1 44.79 4266********3523 04264B 10/01/12
SANTIAGO, TRESCHERE 5G-492169679 1 49.88 4432********9366 001766 10/01/12
SAPP, JESSIE 5G-759305554 1 51.72 5524********7050 04267Z 10/01/12
SCHILLING, GINGER 5G-006554 1 39.70 4852********3214 012101 10/01/12
SCHUELER, CHRIS 5G-002143 1 50.85 4750********8748 022106 10/01/12
SCHULTZ, TODD 5G-004848 1 49.88 4388********2644 04183C 10/01/12
SCOTT, ASHLEY 5G-226000543 1 51.72 4465********1768 00120B 10/01/12
SELLERS, JOSH 5G-400756865 1 35.93 4626********7598 429936 10/01/12
SHERMAN, JAIME 5G-005214 1 51.72 4744********1080 132511 10/01/12
SHIELDS, SHAWNA 5G-005681 1 46.44 4750********5227 012106 10/01/12
SHOVER, KARLY 5G-003148 1 49.88 4408********6851 052142 10/01/12
SILVA, ASHLEY 5G-969722386 1 49.88 4342********2246 137301 10/01/12
SIMMONS, BILL 5G-001888 1 55.85 4003********2622 04252B 10/01/12
SIMON, RUDY 5G-006487 1 5.00 4342********7248 075897 10/01/12
SIMON, TARA 5G-240455461 1 60.06 4862********2656 04231A 10/01/12
SISEMORE, SABRINA 5G-000409 1 49.88 4081********0161 410514 10/01/12
SNODGRASS, MIKE 5G-74819348 1 49.88 4081********0932 410508 10/01/12
SOMERVILLE, PAM 5G-90642943 1 62.27 4744********6753 102013 10/01/12
STEVENS, KATIE 5G-003583 1 43.59 4750********2702 002106 10/01/12
STILL, CRYSTAL 5G-816801090 1 60.06 4147********6503 04276D 10/01/12
STOUT, JENNIFER 5G-705953510 1 35.63 4323********7928 077552 10/01/12
SUNDERMEIER, JAMYE 5G-007018 1 41.16 3715*******1005 182284 10/01/12
SZOKE, RHONDA 5G-29865459 1 39.70 4081********1618 410512 10/01/12
TARGIONI, JEN 5G-007665 1 51.72 4356********3962 182413 10/01/12
TAYLOR, JENNIFER 5G-000625 1 67.55 4081********7259 754398 10/01/12
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 897223 10/01/12
TINAL, GAIL 5G-380921228 1 49.88 4868********9108 829606 10/01/12
TROVATO, JENNIFER 5G-005919 1 51.72 4342********9801 860157 10/01/12
VALENZUELA, ANTHONY 5G-005130 1 60.06 4750********9482 012106 10/01/12
VALENZUELA, CHRISTINE 5G-733057656 1 62.27 4750********1824 012106 10/01/12
VANCE, ANDREA 5G-690501224 1 49.88 4147********0489 04275D 10/01/12
VANCE, KATHY 5G-991279033 1 34.92 4147********0489 04180D 10/01/12
VILLAGOMEZ, ANDREA 5G-988490402 1 51.72 4750********0341 022106 10/01/12
WAITE, JOSH 5G-007742 1 60.06 4366********5508 021918 10/01/12
WATERMAN, JACKI 5G-006978 1 36.08 4750********6840 012106 10/01/12
WEEDMAN, SANDRA 5G-003902 1 11.80 4356********7754 142916 10/01/12
WEST, JIM 5G-000153 1 63.32 3727*******1039 129429 10/01/12
WEST, SANDY 5G-000140 1 62.27 3727*******1039 180470 10/01/12
WICKERT, TINA 5G-007680 1 51.72 5491********9862 00117B 10/01/12
WILLIAMS, KRISTINE 5G-003566 1 35.93 5465********1509 H55788 10/01/12
WILLIAMS, PAIGE 5G-903591862 1 43.28 4867********2178 022106 10/01/12
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00146B 10/01/12
WILSON, TARA 5G-004930 1 49.88 4081********1104 410510 10/01/12
WINTERS, JEN 5G-004999 1 70.24 4323********6117 752796 10/01/12
WOODEN, LISA 5G-000094 1 9.80 4342********8495 829610 10/01/12
WOODY, CANDY 5G-003334 1 62.27 4465********0302 00123B 10/01/12
WOODY, RITA 5G-006802 1 60.06 4342********3351 175753 10/01/12
ZDRALA, VESELINKA 5G-006244 1 70.24 4427********0279 002106 10/01/12
ZEESE, CANDYCE 5G-502180495 1 39.70 4147********2215 04182C 10/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 488.23
23 MasterCard 1132.46
217 Visa 10121.27
3 Discover 154.73
0 Other 0.00
     
    11896.69