Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHARLOTTE |
5G-002794 |
1 |
60.06 |
4888********9673 |
015752 |
11/01/12 |
| ALEXANDER, ELISE |
5G-005097 |
1 |
49.88 |
4868********8817 |
369239 |
11/01/12 |
| AMEND, BARBARA |
5G-478669876 |
1 |
51.72 |
4342********1619 |
242241 |
11/01/12 |
| ARDELEAN, LISA |
5G-005772 |
1 |
40.66 |
4750********8002 |
011706 |
11/01/12 |
| ASCHENDORF, GEORGE |
5G-005185 |
1 |
51.72 |
4388********6716 |
01971A |
11/01/12 |
| BAILEY, BEVERLY |
5G-007722 |
1 |
62.27 |
4744********2663 |
191279 |
11/01/12 |
| BAKER, SHANNON |
5G-006897 |
1 |
51.72 |
4427********7766 |
031706 |
11/01/12 |
| BALLENTINE, MADDY |
5G-003589 |
1 |
60.06 |
4744********2039 |
141270 |
11/01/12 |
| BAME, STEPHANIE |
5G-116293990 |
1 |
40.02 |
4081********1433 |
361756 |
11/01/12 |
| BANFIELD, GREG |
5G-695773291 |
1 |
39.70 |
5148********0866 |
01987B |
11/01/12 |
| BARCOM, JUSTIN |
5G-648531455 |
1 |
35.63 |
4750********5360 |
011706 |
11/01/12 |
| BECKWITH, KARMELL |
5G-005411 |
1 |
32.42 |
4342********8265 |
368117 |
11/01/12 |
| BIELAWSKI, NICOLE |
5G-004665 |
1 |
49.88 |
4867********5682 |
021706 |
11/01/12 |
| BLACK, MARE ELSA |
5G-006394 |
1 |
60.06 |
4081********4922 |
361748 |
11/01/12 |
| BOOHER, AARON |
5G-289265318 |
1 |
43.60 |
4750********3309 |
031706 |
11/01/12 |
| BOOHER, JOANNA |
5G-102572924 |
1 |
51.72 |
4750********3309 |
021706 |
11/01/12 |
| BOSTON, BECKY |
5G-005045 |
1 |
49.88 |
4342********6347 |
127493 |
11/01/12 |
| BOYLE, MIKE |
5G-450008449 |
1 |
39.86 |
4147********0157 |
01959D |
11/01/12 |
| BRINKMAN, CHERISE |
5G-006521 |
1 |
57.00 |
4408********1357 |
051732 |
11/01/12 |
| BROVIAK, RHONDA |
5G-002493 |
1 |
51.72 |
4356********9227 |
151271 |
11/01/12 |
| BROWN, KELLI |
5G-55943016 |
1 |
40.50 |
4356********1585 |
141370 |
11/01/12 |
| BROWN, MICHELLE |
5G-003956 |
1 |
49.88 |
4750********7499 |
001706 |
11/01/12 |
| BUHRING, BRANDI |
5G-006662 |
1 |
43.60 |
4432********9702 |
022020 |
11/01/12 |
| BULLARO, SUE |
5G-003225 |
1 |
27.90 |
4432********8767 |
022266 |
11/01/12 |
| CABRERA, ASHLEY |
5G-522436035 |
1 |
39.70 |
4342********1404 |
282098 |
11/01/12 |
| CAMPBELL, MARK |
5G-006498 |
1 |
40.02 |
5524********7050 |
01965Z |
11/01/12 |
| CARR, ZAC |
5G-208591387 |
1 |
60.06 |
5491********2563 |
00168P |
11/01/12 |
| CARUSO, JASON |
5G-588043185 |
1 |
49.88 |
4750********7339 |
011706 |
11/01/12 |
| CASTEEL, SHEILA |
5G-120816284 |
1 |
43.60 |
4744********4914 |
181076 |
11/01/12 |
| CAVANAUGH, LINDA |
5G-007697 |
1 |
43.60 |
3767*******1006 |
160812 |
11/01/12 |
| CHAVEZ, DANIELLE |
5G-385642766 |
1 |
60.06 |
4342********6251 |
156389 |
11/01/12 |
| CHREST, SHARON |
5G-006080 |
1 |
58.77 |
4868********0504 |
242237 |
11/01/12 |
| CHUPURDIA, CLAY |
5G-000740 |
1 |
39.86 |
4465********5342 |
001686 |
11/01/12 |
| COMBS, STEVE |
5G-003100 |
1 |
60.06 |
4867********2178 |
021706 |
11/01/12 |
| CONWAY, NATASHA |
5G-007501 |
1 |
44.79 |
4342********2432 |
127490 |
11/01/12 |
| COOK, SARA |
5G-003967 |
1 |
70.24 |
4060********7280 |
011706 |
11/01/12 |
| CORUM, LINDSEY |
5G-000739 |
1 |
35.63 |
4147********9642 |
02012C |
11/01/12 |
| COSTANZA, LISA |
5G-164334734 |
1 |
62.27 |
4217********0699 |
161377 |
11/01/12 |
| COTY, HUNTER |
5G-399028555 |
1 |
49.88 |
4867********4169 |
011706 |
11/01/12 |
| COUGHLIN, KARI |
5G-007490 |
1 |
60.06 |
4081********0615 |
595077 |
11/01/12 |
| COX, MARGARET |
5G-234523372 |
1 |
51.72 |
5466********1614 |
01954Z |
11/01/12 |
| CURLEY, CHARLES |
5G-005441 |
1 |
49.88 |
4744********2415 |
131973 |
11/01/12 |
| DANFORTH, NIKI |
5G-000925 |
1 |
51.72 |
4342********3028 |
271687 |
11/01/12 |
| DAVIS, CIARA |
5G-744571022 |
1 |
49.88 |
5438********2828 |
H56787 |
11/01/12 |
| DAVIS, SHANDA |
5G-005552 |
1 |
35.63 |
4750********3158 |
021706 |
11/01/12 |
| DEARMOND, BRENDA |
5G-006874 |
1 |
51.72 |
5490********1468 |
00175B |
11/01/12 |
| DEHARO, ADELLA |
5G-007236 |
1 |
60.06 |
4342********6816 |
195389 |
11/01/12 |
| DELVECCHIO, TORI |
5G-007735 |
1 |
51.72 |
4081********1603 |
361743 |
11/01/12 |
| DEMOTT, ASHLEY |
5G-944251166 |
1 |
60.06 |
4356********8223 |
161170 |
11/01/12 |
| DENNEY, LAURA |
5G-007659 |
1 |
5.00 |
4432********9674 |
008162 |
11/01/12 |
| DOYLE, LAUREN |
5G-18958731 |
1 |
49.88 |
4750********9073 |
041706 |
11/01/12 |
| DUMAIS, NICOLE |
5G-001866 |
1 |
60.06 |
4352********1105 |
019958 |
11/01/12 |
| DUVALL, LAURIE |
5G-000495 |
1 |
62.27 |
4744********2432 |
171170 |
11/01/12 |
| EAVENSON, KRISTEN |
5G-006596 |
1 |
62.27 |
4750********2303 |
011706 |
11/01/12 |
| ECKBERG, CHASE |
5G-002719 |
1 |
43.60 |
5490********9220 |
01973B |
11/01/12 |
| EMERY, ROBIN |
5G-002023 |
1 |
49.88 |
4479********1771 |
01935A |
11/01/12 |
| ERICKSON, LAURA NICOLE |
5G-814778178 |
1 |
35.63 |
4750********0280 |
031706 |
11/01/12 |
| ESCOBAR, ATHENA |
5G-001432 |
1 |
51.72 |
4744********2431 |
131271 |
11/01/12 |
| EYRICH, SUSIE |
5G-000300 |
1 |
51.72 |
4323********2108 |
938455 |
11/01/12 |
| FARMER, KRISTIN |
5G-565405036 |
1 |
34.92 |
4147********0489 |
02015D |
11/01/12 |
| FARNEY, FRANCES |
5G-007752 |
1 |
49.88 |
4867********2885 |
021706 |
11/01/12 |
| FAVATA, KRISTEN |
5G-006081 |
1 |
43.60 |
4852********2179 |
011853 |
11/01/12 |
| FERNANDEZ, DAWN |
5G-001721 |
1 |
51.72 |
4342********1052 |
282271 |
11/01/12 |
| FIRDMAN, LARISSA |
5G-003909 |
1 |
9.80 |
5466********4375 |
02035P |
11/01/12 |
| FITTS, JODY |
5G-000918 |
1 |
20.07 |
4356********8140 |
121575 |
11/01/12 |
| FLANIGAN, MIKE |
5G-000077 |
1 |
27.95 |
4081********1011 |
361749 |
11/01/12 |
| FLEMONS, DEBRA |
5G-006374 |
1 |
60.06 |
4750********3552 |
011706 |
11/01/12 |
| FOGTMAN, CHELSEA |
5G-25439133 |
1 |
39.70 |
4060********7451 |
031706 |
11/01/12 |
| FOSSATI, KIMBERLY |
5G-004662 |
1 |
30.52 |
5582********2867 |
02010Z |
11/01/12 |
| FOSTER, DENNIS |
5G-001208 |
1 |
60.06 |
4635********8843 |
191477 |
11/01/12 |
| FRANKLIN, LINDA |
5G-004277 |
1 |
49.88 |
4323********9011 |
230850 |
11/01/12 |
| FUDULOFF, CHRIS |
5G-007573 |
1 |
49.88 |
4168********8752 |
532104 |
11/01/12 |
| FURTMANN, ANTHONY |
5G-225287225 |
1 |
43.60 |
4465********5220 |
001722 |
11/01/12 |
| GALLAGHER, HOLLIE |
5G-006533 |
1 |
62.27 |
4432********1557 |
031710 |
11/01/12 |
| GALLO, BECKY |
5G-001995 |
1 |
60.06 |
4744********1057 |
191577 |
11/01/12 |
| GARCIA, BRITTANY |
5G-003784 |
1 |
8.68 |
4342********7756 |
242236 |
11/01/12 |
| GARCIA, KRYSTAL |
5G-004343 |
1 |
49.88 |
4147********9489 |
015747 |
11/01/12 |
| GARCIA, PAULA |
5G-004700 |
1 |
51.72 |
4147********1081 |
02047C |
11/01/12 |
| GARRIDO, LINDIE |
5G-235209124 |
1 |
11.80 |
4744********9732 |
121872 |
11/01/12 |
| GEORGE, CHRIS |
5G-003793 |
1 |
49.88 |
4259********0954 |
195367 |
11/01/12 |
| GIBSON, JENNY |
5G-641852319 |
1 |
49.88 |
4081********0224 |
361755 |
11/01/12 |
| GILBERT, LINDSAE |
5G-004590 |
1 |
144.54 |
4342********7311 |
195069 |
11/01/12 |
| GILBEY, MARY |
5G-005868 |
1 |
49.88 |
4750********5067 |
031706 |
11/01/12 |
| GLEASON, JOE |
5G-004680 |
1 |
49.88 |
4411********6280 |
01940B |
11/01/12 |
| GLEASON, SARAH |
5G-790635490 |
1 |
60.06 |
4465********6956 |
001725 |
11/01/12 |
| GOMEZ, RAQUEL |
5G-695875845 |
1 |
60.06 |
4264********0602 |
015755 |
11/01/12 |
| GORDON, MARJORIE |
5G-004554 |
1 |
39.70 |
4233********1498 |
052492 |
11/01/12 |
| GOSDA, AMY |
5G-006885 |
1 |
62.27 |
4342********6471 |
300683 |
11/01/12 |
| GOSDA, MEGAN |
5G-006884 |
1 |
46.44 |
4342********6471 |
370060 |
11/01/12 |
| GOSS, MEGAN |
5G-002480 |
1 |
60.06 |
5466********7388 |
28095Z |
11/01/12 |
| GOTSCHALL, BRITTANY |
5G-003768 |
1 |
36.98 |
4750********3594 |
001706 |
11/01/12 |
| GRANGER, VERNITA |
5G-856459148 |
1 |
62.27 |
4388********9026 |
01954D |
11/01/12 |
| GRAU, TANNER |
5G-215121565 |
1 |
41.74 |
4806********8786 |
749648 |
11/01/12 |
| GREENWELL, JLYNN |
5G-371996920 |
1 |
60.06 |
4744********0288 |
151176 |
11/01/12 |
| GUY, LINDSAY |
5G-805659969 |
1 |
62.27 |
5275********4307 |
111072 |
11/01/12 |
| HAECKEL, JENNI |
5G-72542234 |
1 |
51.72 |
4750********6041 |
021706 |
11/01/12 |
| HALL, AMY |
5G-000581 |
1 |
62.27 |
5466********1107 |
02032S |
11/01/12 |
| HALL, PATRICIA |
5G-004991 |
1 |
51.72 |
4750********2939 |
031706 |
11/01/12 |
| HARMS, DIANE |
5G-005340 |
1 |
11.80 |
4868********9314 |
230856 |
11/01/12 |
| HARTMAN, SHERADAN |
5G-004262 |
1 |
49.88 |
4631********0861 |
595085 |
11/01/12 |
| HARVEY, CORKY |
5G-006690 |
1 |
60.06 |
4750********9429 |
031706 |
11/01/12 |
| HAWTHORNE, AUDREY |
5G-006139 |
1 |
29.52 |
4750********6008 |
031706 |
11/01/12 |
| HAWTHORNE, TERESA |
5G-006138 |
1 |
29.52 |
5466********4025 |
01577Z |
11/01/12 |
| HENDRIXSON, PAULA |
5G-000065 |
1 |
52.25 |
4867********9089 |
031706 |
11/01/12 |
| HENRY, SUMMER |
5G-006996 |
1 |
39.70 |
4168********2620 |
508011 |
11/01/12 |
| HERNANDEZ, KATRINA |
5G-003659 |
1 |
60.06 |
4342********5694 |
271686 |
11/01/12 |
| HICKMAN, CHRIS |
5G-731283872 |
1 |
41.14 |
4750********6185 |
031706 |
11/01/12 |
| HIGHFILL, SARAH |
5G-005723 |
1 |
35.12 |
4845********0247 |
161079 |
11/01/12 |
| HILL, KINSEY |
5G-007698 |
1 |
52.76 |
4750********0071 |
001706 |
11/01/12 |
| HOOVER, BECKY |
5G-624177881 |
1 |
49.88 |
4843********8410 |
601229 |
11/01/12 |
| HUGHES, CARLA |
5G-002330 |
1 |
44.67 |
4323********5315 |
282279 |
11/01/12 |
| HUGHES, KAILEY |
5G-002329 |
1 |
44.68 |
4323********5315 |
368111 |
11/01/12 |
| HURST, RICHARD |
5G-365252568 |
1 |
39.70 |
4342********4979 |
155017 |
11/01/12 |
| IVERSON, BRIAN |
5G-003057 |
1 |
43.60 |
4631********8093 |
595080 |
11/01/12 |
| JACKSON, CHERYL |
5G-001533 |
1 |
51.72 |
4755********9262 |
01936B |
11/01/12 |
| JAMES, CANDACE |
5G-259313310 |
1 |
39.70 |
5465********3709 |
H55767 |
11/01/12 |
| JARMAN, REBECCA |
5G-795453803 |
1 |
49.88 |
4465********1546 |
001621 |
11/01/12 |
| JOHNSON, VIRGINIA |
5G-000150 |
1 |
40.18 |
4342********4128 |
370383 |
11/01/12 |
| JONES, DIANN |
5G-007532 |
1 |
60.06 |
3715*******1005 |
117166 |
11/01/12 |
| KAMIN, SHARON |
5G-000758 |
1 |
51.72 |
4750********2863 |
021706 |
11/01/12 |
| KAMPS, AUBREY |
5G-952139278 |
1 |
60.06 |
5491********4630 |
00166P |
11/01/12 |
| KEITH, MATT |
5G-001612 |
1 |
20.31 |
4081********1393 |
361753 |
11/01/12 |
| KELLEY, KARA |
5G-005149 |
1 |
35.63 |
4750********6430 |
031706 |
11/01/12 |
| KILEY, LYNN |
5G-749605158 |
1 |
49.88 |
4867********4169 |
021706 |
11/01/12 |
| KIMBRELL, SUE |
5G-007039 |
1 |
62.27 |
4470********0109 |
051733 |
11/01/12 |
| KING, CAMILLE |
5G-002625 |
1 |
41.14 |
4432********8071 |
022019 |
11/01/12 |
| KINNEMAN, BRITTANI |
5G-22610111 |
1 |
39.70 |
4342********0943 |
155020 |
11/01/12 |
| KIRCHER, HEIDI |
5G-002324 |
1 |
51.72 |
4356********0470 |
121676 |
11/01/12 |
| KLEIN, TERA |
5G-005946 |
1 |
60.06 |
4312********1320 |
011706 |
11/01/12 |
| KLEINZ, DAVID |
5G-366243397 |
1 |
41.74 |
4147********6503 |
01951C |
11/01/12 |
| KLEVEN, DARCY |
5G-185115937 |
1 |
49.88 |
4465********1742 |
001752 |
11/01/12 |
| KNOWLES, SUSAN |
5G-001077 |
1 |
51.72 |
3728*******9009 |
100004 |
11/01/12 |
| KUHN, DUANE |
5G-746394923 |
1 |
51.72 |
4432********2414 |
008163 |
11/01/12 |
| LANIUS, JETTYE |
5G-743919037 |
1 |
29.40 |
3743*******3234 |
672583 |
11/01/12 |
| LARA, SANDY |
5G-005235 |
1 |
2.72 |
4750********7326 |
011706 |
11/01/12 |
| LARUE, SUSAN |
5G-000248 |
1 |
49.88 |
4888********6822 |
015753 |
11/01/12 |
| LEWIS, JENNIFER |
5G-729318014 |
1 |
0.15 |
4081********1280 |
361758 |
11/01/12 |
| LIVAUDAIS, LACEY |
5G-978718311 |
1 |
40.50 |
4868********2206 |
371468 |
11/01/12 |
| LOOSLE, SUE |
5G-003150 |
1 |
62.27 |
4427********9546 |
031706 |
11/01/12 |
| LOPEZ, TAMYE |
5G-005867 |
1 |
32.42 |
4342********1873 |
230847 |
11/01/12 |
| LYON, ERIKA |
5G-744852139 |
1 |
62.27 |
4342********4367 |
230858 |
11/01/12 |
| MAHAN, TAMMY |
5G-006163 |
1 |
39.70 |
4313********8247 |
015755 |
11/01/12 |
| MAHONEY, JAN |
5G-457602670 |
1 |
51.72 |
4037********2025 |
501071 |
11/01/12 |
| MANZANARES, GILLIAN |
5G-005799 |
1 |
49.88 |
4081********1991 |
361745 |
11/01/12 |
| MARQUARDT, HANNAH |
5G-353117027 |
1 |
35.63 |
4465********4064 |
001743 |
11/01/12 |
| MARTINEZ, MEGAN |
5G-189712740 |
1 |
51.72 |
4750********2994 |
021706 |
11/01/12 |
| MAXEY, NICOLE |
5G-006922 |
1 |
60.06 |
4168********3111 |
538870 |
11/01/12 |
| MCCLEER, JANE |
5G-005932 |
1 |
51.72 |
4750********8332 |
001706 |
11/01/12 |
| MCGILLIS, MICHAEL |
5G-481575872 |
1 |
51.72 |
4233********5990 |
052491 |
11/01/12 |
| MCLAUGHLIN, TARA |
5G-005876 |
1 |
51.72 |
4868********3701 |
371460 |
11/01/12 |
| MEADOWS, SAMANTHA |
5G-225487830 |
1 |
40.82 |
4342********0849 |
371477 |
11/01/12 |
| MICELI, KATHY |
5G-999536934 |
1 |
51.72 |
4868********0004 |
300688 |
11/01/12 |
| MICHELON, RACHEL |
5G-002833 |
1 |
60.06 |
4168********3111 |
521425 |
11/01/12 |
| MILLER, CYNTHIA |
5G-002743 |
1 |
66.12 |
4750********8878 |
011706 |
11/01/12 |
| MILLER, TRACY |
5G-006064 |
1 |
51.72 |
4342********5127 |
368115 |
11/01/12 |
| MILLER, TRAVIS |
5G-002744 |
1 |
39.70 |
4750********7791 |
011706 |
11/01/12 |
| MILLS, SHELLY |
5G-002355 |
1 |
60.06 |
4750********7659 |
021706 |
11/01/12 |
| MIRICK, BONNIE |
5G-007634 |
1 |
60.06 |
4417********7471 |
01984B |
11/01/12 |
| MUELLER, APRIL |
5G-005198 |
1 |
49.88 |
4168********1467 |
526059 |
11/01/12 |
| NAPOLEAN, CHRISTINA |
5G-005633 |
1 |
49.88 |
4750********6223 |
031706 |
11/01/12 |
| NAPOLEAN, PHYLLIS |
5G-005634 |
1 |
20.36 |
4750********6223 |
011706 |
11/01/12 |
| NEUNER, BECCA |
5G-002943 |
1 |
51.72 |
4744********2374 |
131173 |
11/01/12 |
| NICODEMUS, TATIANA |
5G-87126738 |
1 |
51.72 |
5371********4175 |
031706 |
11/01/12 |
| NIEBUR, CINDY |
5G-005588 |
1 |
49.88 |
5148********1248 |
00132B |
11/01/12 |
| NORLANDER, TOSHA |
5G-806350781 |
1 |
49.88 |
4037********6831 |
501071 |
11/01/12 |
| NOTTINGHAM, DEANNA |
5G-001730 |
1 |
49.87 |
4081********2512 |
361744 |
11/01/12 |
| OLDS, CHERI |
5G-000020 |
1 |
32.42 |
4081********0243 |
361751 |
11/01/12 |
| OLEA, CHELSA |
5G-006330 |
1 |
60.06 |
3767*******1008 |
143612 |
11/01/12 |
| OLSON, LISA |
5G-307220110 |
1 |
49.88 |
4323********3217 |
242240 |
11/01/12 |
| OMAR, ZACHARY |
5G-001577 |
1 |
43.60 |
4750********8269 |
021706 |
11/01/12 |
| ORTEGA, PRISCILLA |
5G-005730 |
1 |
35.12 |
4750********3099 |
031706 |
11/01/12 |
| PARKS, ANDREA |
5G-35882976 |
1 |
51.72 |
4750********0716 |
031706 |
11/01/12 |
| PARKS, SHAWN |
5G-005999 |
1 |
62.27 |
4003********7363 |
02021C |
11/01/12 |
| PASSALACQUA, SERENA |
5G-003832 |
1 |
46.44 |
4452********8513 |
193786 |
11/01/12 |
| PATEL, MIRAL |
5G-294927852 |
1 |
51.72 |
4356********6836 |
111170 |
11/01/12 |
| PEAK, ROB |
5G-004561 |
1 |
51.72 |
4806********8786 |
749649 |
11/01/12 |
| PEAK, SHERRI |
5G-003799 |
1 |
51.72 |
4806********8786 |
749647 |
11/01/12 |
| PECK, COLLEEN |
5G-002394 |
1 |
11.80 |
4744********6882 |
141670 |
11/01/12 |
| PECKHAM, MICHELLE |
5G-004203 |
1 |
39.70 |
4323********1667 |
155023 |
11/01/12 |
| PENROSE, JUSTIN |
5G-006575 |
1 |
43.60 |
5466********0042 |
01577Z |
11/01/12 |
| PERETTI, LYNN |
5G-001440 |
1 |
5.00 |
4147********9347 |
015766 |
11/01/12 |
| PERETTI, RAY |
5G-004402 |
1 |
5.00 |
4147********9347 |
015703 |
11/01/12 |
| PIERCEFIELD, DAVID |
5G-869118224 |
1 |
51.72 |
4417********2197 |
01939B |
11/01/12 |
| POP, MARIANA |
5G-006615 |
1 |
62.27 |
4081********0280 |
361746 |
11/01/12 |
| POREP, KATHY |
5G-004603 |
1 |
39.70 |
4147********9212 |
02045D |
11/01/12 |
| POWERS, TAMARA |
5G-005971 |
1 |
62.27 |
4128********9770 |
79492B |
11/01/12 |
| PREBLE, SCOTT |
5G-003489 |
1 |
51.72 |
4168********2851 |
531503 |
11/01/12 |
| PRODAN, ASHLEY |
5G-005861 |
1 |
44.79 |
6011********5175 |
00191R |
11/01/12 |
| PRODAN, LORI |
5G-005883 |
1 |
51.72 |
5466********2151 |
28359Z |
11/01/12 |
| QUIJADA, RYAN |
5G-005729 |
1 |
35.11 |
4750********3099 |
031706 |
11/01/12 |
| RANDALL, TYLER |
5G-672880542 |
1 |
43.60 |
4744********8075 |
151673 |
11/01/12 |
| RICKLEFS, JULIE |
5G-007718 |
1 |
49.88 |
6011********8621 |
00114R |
11/01/12 |
| ROESSLER, JANE |
5G-007677 |
1 |
60.06 |
4867********3017 |
031706 |
11/01/12 |
| ROGERS, MICHAEL |
5G-006063 |
1 |
50.31 |
4081********1797 |
361754 |
11/01/12 |
| ROMERO, DONNA |
5G-003908 |
1 |
49.88 |
4750********0669 |
031706 |
11/01/12 |
| SALAIZ, KATHY |
5G-004249 |
1 |
49.88 |
4867********9305 |
011706 |
11/01/12 |
| SAPP, JESSIE |
5G-759305554 |
1 |
51.72 |
5524********7050 |
02020Z |
11/01/12 |
| SCHILLING, GINGER |
5G-006554 |
1 |
39.70 |
4852********3214 |
011854 |
11/01/12 |
| SCHUELER, CHRIS |
5G-002143 |
1 |
50.85 |
4750********8748 |
021706 |
11/01/12 |
| SCHULTZ, TODD |
5G-004848 |
1 |
49.88 |
4388********2644 |
01975C |
11/01/12 |
| SCOTT, ASHLEY |
5G-226000543 |
1 |
51.72 |
4465********1768 |
001657 |
11/01/12 |
| SELLERS, JOSH |
5G-400756865 |
1 |
35.63 |
4626********7598 |
761825 |
11/01/12 |
| SHERMAN, JAIME |
5G-005214 |
1 |
51.72 |
4744********1080 |
141472 |
11/01/12 |
| SHIELDS, SHAWNA |
5G-005681 |
1 |
46.44 |
4750********5227 |
031706 |
11/01/12 |
| SHOVER, KARLY |
5G-003148 |
1 |
49.88 |
4408********6851 |
051730 |
11/01/12 |
| SILVA, ASHLEY |
5G-969722386 |
1 |
9.80 |
4342********2246 |
230853 |
11/01/12 |
| SIMMONS, BILL |
5G-001888 |
1 |
55.85 |
4003********2622 |
01983B |
11/01/12 |
| SIMON, RUDY |
5G-006487 |
1 |
5.00 |
4342********7248 |
335259 |
11/01/12 |
| SISEMORE, SABRINA |
5G-000409 |
1 |
49.88 |
4081********0161 |
361747 |
11/01/12 |
| SNODGRASS, MIKE |
5G-74819348 |
1 |
49.88 |
4081********0932 |
361750 |
11/01/12 |
| STEVENS, KATIE |
5G-003583 |
1 |
43.59 |
4750********2702 |
031706 |
11/01/12 |
| STILL, CRYSTAL |
5G-816801090 |
1 |
60.06 |
4147********6503 |
01933C |
11/01/12 |
| STOUT, JENNIFER |
5G-705953510 |
1 |
35.63 |
4323********7928 |
282269 |
11/01/12 |
| SUNDERMEIER, JAMYE |
5G-007018 |
1 |
41.16 |
3715*******1005 |
155982 |
11/01/12 |
| TARGIONI, JEN |
5G-007665 |
1 |
51.72 |
4356********3962 |
171774 |
11/01/12 |
| TAYLOR, JENNIFER |
5G-000625 |
1 |
67.55 |
4750********9002 |
021706 |
11/01/12 |
| TIELBUR, GAIL |
5G-004111 |
1 |
70.24 |
4342********2506 |
127494 |
11/01/12 |
| TINAL, GAIL |
5G-380921228 |
1 |
51.72 |
4868********9108 |
230837 |
11/01/12 |
| VALENZUELA, ANTHONY |
5G-005130 |
1 |
60.06 |
4750********9482 |
031706 |
11/01/12 |
| VALENZUELA, CHRISTINE |
5G-733057656 |
1 |
62.27 |
4750********1824 |
011706 |
11/01/12 |
| VANCE, ANDREA |
5G-690501224 |
1 |
49.88 |
4147********0489 |
01997D |
11/01/12 |
| VANCE, KATHY |
5G-991279033 |
1 |
34.92 |
4147********0489 |
01972D |
11/01/12 |
| WATERMAN, JACKI |
5G-006978 |
1 |
35.63 |
4750********6840 |
031706 |
11/01/12 |
| WEEDMAN, SANDRA |
5G-003902 |
1 |
5.00 |
4356********7754 |
151277 |
11/01/12 |
| WEST, JIM |
5G-000153 |
1 |
12.00 |
3727*******1039 |
187489 |
11/01/12 |
| WEST, SANDY |
5G-000140 |
1 |
62.27 |
3727*******1039 |
147046 |
11/01/12 |
| WICKERT, TINA |
5G-007680 |
1 |
51.72 |
5491********9862 |
00176B |
11/01/12 |
| WILLIAMS, KRISTINE |
5G-003566 |
1 |
36.23 |
5465********1509 |
H55410 |
11/01/12 |
| WILLIAMS, PAIGE |
5G-903591862 |
1 |
43.28 |
4867********2178 |
021706 |
11/01/12 |
| WILLITS, MARY |
5G-007681 |
1 |
60.06 |
5218********6696 |
00132B |
11/01/12 |
| WILSON, TARA |
5G-004930 |
1 |
49.88 |
4081********1104 |
361752 |
11/01/12 |
| WINTERS, JEN |
5G-004999 |
1 |
72.83 |
4323********6117 |
271691 |
11/01/12 |
| WOODEN, LISA |
5G-000094 |
1 |
49.88 |
4342********8495 |
195072 |
11/01/12 |
| WOODY, CANDY |
5G-003334 |
1 |
62.27 |
4465********0302 |
001701 |
11/01/12 |
| WOODY, RITA |
5G-006802 |
1 |
62.27 |
4342********3351 |
300682 |
11/01/12 |
| ZDRALA, VESELINKA |
5G-006244 |
1 |
70.24 |
4427********0279 |
011706 |
11/01/12 |
| ZEESE, CANDYCE |
5G-502180495 |
1 |
39.70 |
4147********2215 |
01973C |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
360.27 |
| 23 |
MasterCard |
1087.55 |
| 204 |
Visa |
9674.65 |
| 2 |
Discover |
94.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11217.14 |