Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHARLOTTE |
5G-002794 |
1 |
60.06 |
4888********9673 |
005345 |
12/01/12 |
| ALEXANDER, ELISE |
5G-005097 |
1 |
49.88 |
4868********8817 |
988875 |
12/01/12 |
| ALLOCCO, STEPHANIE |
5G-39766500 |
1 |
60.06 |
4744********5914 |
140838 |
12/01/12 |
| AMEND, BARBARA |
5G-478669876 |
1 |
51.72 |
4342********1619 |
925033 |
12/01/12 |
| ARDELEAN, LISA |
5G-005772 |
1 |
40.18 |
4750********8002 |
030309 |
12/01/12 |
| ASCHENDORF, GEORGE |
5G-005185 |
1 |
51.72 |
4388********6716 |
09053A |
12/01/12 |
| BAILEY, BEVERLY |
5G-007722 |
1 |
62.27 |
4744********2663 |
100635 |
12/01/12 |
| BAKER, SHANNON |
5G-006897 |
1 |
51.72 |
4427********7766 |
030309 |
12/01/12 |
| BALLENTINE, MADDY |
5G-003589 |
1 |
60.06 |
4744********2039 |
100338 |
12/01/12 |
| BALTZO, JOANNA |
5G-345347464 |
1 |
49.88 |
4639********0122 |
251443 |
12/01/12 |
| BAME, STEPHANIE |
5G-116293990 |
1 |
40.34 |
4081********1433 |
892621 |
12/01/12 |
| BANFIELD, GREG |
5G-695773291 |
1 |
39.70 |
5148********0866 |
09039B |
12/01/12 |
| BARACH, JO |
5G-625764477 |
1 |
39.70 |
4701********7286 |
190535 |
12/01/12 |
| BARCOM, JUSTIN |
5G-648531455 |
1 |
35.63 |
4750********5360 |
000309 |
12/01/12 |
| BECKWITH, KARMELL |
5G-005411 |
1 |
32.42 |
4342********8265 |
883077 |
12/01/12 |
| BIELAWSKI, NICOLE |
5G-004665 |
1 |
49.88 |
4867********5682 |
020309 |
12/01/12 |
| BLACK, MARE ELSA |
5G-006394 |
1 |
60.06 |
4081********4922 |
634291 |
12/01/12 |
| BOLINSKY, ANETTE |
5G-007561 |
1 |
60.06 |
3725*******2000 |
182762 |
12/01/12 |
| BOOHER, AARON |
5G-289265318 |
1 |
43.60 |
4750********3309 |
000309 |
12/01/12 |
| BOOHER, JOANNA |
5G-102572924 |
1 |
51.72 |
4750********3309 |
030309 |
12/01/12 |
| BOSTON, BECKY |
5G-005045 |
1 |
49.88 |
4342********6347 |
925042 |
12/01/12 |
| BOYLE, MIKE |
5G-450008449 |
1 |
40.02 |
4147********0157 |
09031D |
12/01/12 |
| BRINKMAN, CHERISE |
5G-006521 |
1 |
57.00 |
4408********1357 |
080301 |
12/01/12 |
| BROVIAK, RHONDA |
5G-002493 |
1 |
51.72 |
4356********9227 |
190832 |
12/01/12 |
| BROWN, CAROL MEMBER |
5G-006167 |
1 |
40.02 |
4750********4004 |
010309 |
12/01/12 |
| BROWN, KELLI |
5G-55943016 |
1 |
40.50 |
4356********1585 |
120830 |
12/01/12 |
| BROWN, MICHELLE |
5G-003956 |
1 |
49.88 |
4750********7499 |
010309 |
12/01/12 |
| BUHRING, BRANDI |
5G-006662 |
1 |
43.60 |
4432********9702 |
008646 |
12/01/12 |
| BULAT, DWAYNE |
5G-175072553 |
1 |
43.60 |
4432********2938 |
003802 |
12/01/12 |
| CAMPBELL, MARK |
5G-006498 |
1 |
39.70 |
5524********7050 |
09094Z |
12/01/12 |
| CARR, ZAC |
5G-208591387 |
1 |
60.06 |
5491********2563 |
00125P |
12/01/12 |
| CARUSO, JASON |
5G-588043185 |
1 |
49.88 |
4750********7339 |
020309 |
12/01/12 |
| CASTEEL, SHEILA |
5G-120816284 |
1 |
43.60 |
4744********4914 |
180732 |
12/01/12 |
| CAVANAUGH, LINDA |
5G-007697 |
1 |
43.60 |
3767*******1006 |
182791 |
12/01/12 |
| CHAVEZ, DANIELLE |
5G-385642766 |
1 |
60.06 |
4342********6251 |
924424 |
12/01/12 |
| CHREST, SHARON |
5G-006080 |
1 |
62.27 |
4868********0504 |
031269 |
12/01/12 |
| CHUPURDIA, CLAY |
5G-000740 |
1 |
39.70 |
4465********5342 |
001945 |
12/01/12 |
| COMBS, STEVE |
5G-003100 |
1 |
60.06 |
4867********2178 |
030309 |
12/01/12 |
| COOK, SARA |
5G-003967 |
1 |
70.24 |
4060********7280 |
010309 |
12/01/12 |
| CORUM, LINDSEY |
5G-000739 |
1 |
35.63 |
4147********9642 |
09053C |
12/01/12 |
| COSTANZA, LISA |
5G-164334734 |
1 |
62.27 |
4217********0699 |
170333 |
12/01/12 |
| COTY, HUNTER |
5G-399028555 |
1 |
49.88 |
4867********4169 |
020309 |
12/01/12 |
| COUGHLIN, KARI |
5G-007490 |
1 |
60.06 |
4081********0615 |
856660 |
12/01/12 |
| COX, MARGARET |
5G-234523372 |
1 |
51.72 |
5466********1614 |
09126Z |
12/01/12 |
| CROWELL, SANDRA |
5G-489166585 |
1 |
49.88 |
4342********9353 |
925038 |
12/01/12 |
| CURLEY, CHARLES |
5G-005441 |
1 |
49.88 |
4744********2415 |
120839 |
12/01/12 |
| DAUSCHA, PAT |
5G-690925800 |
1 |
49.88 |
3717*******1002 |
144432 |
12/01/12 |
| DAVIS, CIARA |
5G-744571022 |
1 |
49.88 |
5438********2828 |
H85355 |
12/01/12 |
| DEARMOND, BRENDA |
5G-006874 |
1 |
51.72 |
5490********1468 |
00111B |
12/01/12 |
| DEHARO, ADELLA |
5G-007236 |
1 |
60.06 |
4342********6816 |
987584 |
12/01/12 |
| DELAROSA, GABRIELLE |
5G-704872536 |
1 |
39.70 |
4168********0480 |
826250 |
12/01/12 |
| DELVECCHIO, TORI |
5G-007735 |
1 |
51.72 |
4081********1603 |
882260 |
12/01/12 |
| DEMOTT, ASHLEY |
5G-944251166 |
1 |
60.06 |
4356********8223 |
190939 |
12/01/12 |
| DENNEY, LAURA |
5G-007659 |
1 |
11.80 |
4432********9674 |
027286 |
12/01/12 |
| DOYLE, LAUREN |
5G-18958731 |
1 |
49.88 |
4750********9073 |
000309 |
12/01/12 |
| DUMAIS, NICOLE |
5G-001866 |
1 |
60.06 |
4352********1105 |
090754 |
12/01/12 |
| DUVALL, LAURIE |
5G-000495 |
1 |
62.27 |
4744********2432 |
170935 |
12/01/12 |
| EAVENSON, KRISTEN |
5G-006596 |
1 |
62.27 |
4750********2303 |
010309 |
12/01/12 |
| ECKBERG, CHASE |
5G-002719 |
1 |
43.60 |
5490********9220 |
09088B |
12/01/12 |
| EMERY, ROBIN |
5G-002023 |
1 |
49.88 |
4479********1771 |
09113A |
12/01/12 |
| ERICKSON, LAURA NICOLE |
5G-814778178 |
1 |
35.63 |
4750********0280 |
000309 |
12/01/12 |
| ESCOBAR, ATHENA |
5G-001432 |
1 |
51.72 |
4744********2431 |
180131 |
12/01/12 |
| EYRICH, SUSIE |
5G-000300 |
1 |
51.72 |
4323********2108 |
981811 |
12/01/12 |
| FARMER, KRISTIN |
5G-565405036 |
1 |
34.92 |
4147********0489 |
09090D |
12/01/12 |
| FARNEY, FRANCES |
5G-007752 |
1 |
49.88 |
4867********2885 |
030309 |
12/01/12 |
| FAVATA, KRISTEN |
5G-006081 |
1 |
43.60 |
4852********2179 |
025385 |
12/01/12 |
| FERNANDEZ, DAWN |
5G-001721 |
1 |
51.72 |
4342********1052 |
022309 |
12/01/12 |
| FITTS, JODY |
5G-000918 |
1 |
20.07 |
4356********8140 |
110339 |
12/01/12 |
| FLANIGAN, MIKE |
5G-000077 |
1 |
27.95 |
4081********1011 |
595725 |
12/01/12 |
| FLEMONS, DEBRA |
5G-006374 |
1 |
11.80 |
4750********3552 |
010309 |
12/01/12 |
| FOGTMAN, CHELSEA |
5G-25439133 |
1 |
40.82 |
4060********7451 |
040309 |
12/01/12 |
| FOSSATI, KIMBERLY |
5G-004662 |
1 |
30.52 |
5582********2867 |
09069Z |
12/01/12 |
| FOSTER, DENNIS |
5G-001208 |
1 |
60.06 |
4635********8843 |
120330 |
12/01/12 |
| FRANKLIN, LINDA |
5G-004277 |
1 |
49.88 |
4323********9011 |
988895 |
12/01/12 |
| FUDULOFF, CHRIS |
5G-007573 |
1 |
49.88 |
4168********8752 |
815410 |
12/01/12 |
| FURTMANN, ANTHONY |
5G-225287225 |
1 |
43.60 |
4465********5220 |
001388 |
12/01/12 |
| GALLAGHER, HOLLIE |
5G-006533 |
1 |
62.27 |
4432********1557 |
027285 |
12/01/12 |
| GALLO, BECKY |
5G-001995 |
1 |
60.06 |
4744********1057 |
100636 |
12/01/12 |
| GARCIA, KRYSTAL |
5G-004343 |
1 |
49.88 |
4147********9489 |
005329 |
12/01/12 |
| GARCIA, PAULA |
5G-004700 |
1 |
51.72 |
4147********1081 |
09115C |
12/01/12 |
| GARRIDO, LINDIE |
5G-235209124 |
1 |
60.06 |
4744********9732 |
130434 |
12/01/12 |
| GEORGE, CHRIS |
5G-003793 |
1 |
49.88 |
4259********0954 |
959125 |
12/01/12 |
| GIBSON, JENNY |
5G-641852319 |
1 |
49.88 |
4081********0224 |
634292 |
12/01/12 |
| GILBEY, MARY |
5G-005868 |
1 |
9.80 |
4750********5067 |
010309 |
12/01/12 |
| GLEASON, JOE |
5G-004680 |
1 |
49.88 |
4411********6280 |
09049B |
12/01/12 |
| GLEASON, SARAH |
5G-790635490 |
1 |
60.06 |
4465********6956 |
001106 |
12/01/12 |
| GOSDA, AMY |
5G-006885 |
1 |
62.27 |
4342********6471 |
106741 |
12/01/12 |
| GOSDA, MEGAN |
5G-006884 |
1 |
46.44 |
4342********6471 |
883087 |
12/01/12 |
| GOSS, MEGAN |
5G-002480 |
1 |
60.06 |
5466********7388 |
05187Z |
12/01/12 |
| GOTSCHALL, BRITTANY |
5G-003768 |
1 |
35.63 |
4750********3594 |
000309 |
12/01/12 |
| GRAMS, MICHELLE |
5G-607671506 |
1 |
49.88 |
4342********7883 |
981949 |
12/01/12 |
| GRANGER, VERNITA |
5G-856459148 |
1 |
62.27 |
4388********9026 |
09076D |
12/01/12 |
| GRAU, TANNER |
5G-215121565 |
1 |
41.74 |
4806********8786 |
942448 |
12/01/12 |
| GREENWELL, JLYNN |
5G-371996920 |
1 |
60.06 |
4744********0288 |
160530 |
12/01/12 |
| GUY, LINDSAY |
5G-805659969 |
1 |
62.27 |
5275********4307 |
140132 |
12/01/12 |
| HAECKEL, JENNI |
5G-72542234 |
1 |
51.72 |
4750********6041 |
020309 |
12/01/12 |
| HALL, AMY |
5G-000581 |
1 |
62.27 |
5466********1107 |
09121S |
12/01/12 |
| HALL, PATRICIA |
5G-004991 |
1 |
51.72 |
4750********2939 |
010309 |
12/01/12 |
| HARTMAN, SHERADAN |
5G-004262 |
1 |
49.88 |
4631********0861 |
856666 |
12/01/12 |
| HARVEY, CORKY |
5G-006690 |
1 |
60.06 |
4750********9429 |
020309 |
12/01/12 |
| HAWTHORNE, AUDREY |
5G-006139 |
1 |
29.52 |
4750********6008 |
030309 |
12/01/12 |
| HAWTHORNE, TERESA |
5G-006138 |
1 |
29.52 |
5466********4025 |
00521Z |
12/01/12 |
| HELLER, CHRISSY |
5G-715141063 |
1 |
40.02 |
4626********9570 |
067828 |
12/01/12 |
| HENDRIXSON, PAULA |
5G-000065 |
1 |
52.25 |
4867********9089 |
030309 |
12/01/12 |
| HENRY, SUMMER |
5G-006996 |
1 |
39.70 |
4168********2620 |
815480 |
12/01/12 |
| HERNANDEZ, KATRINA |
5G-003659 |
1 |
60.06 |
4342********5694 |
107670 |
12/01/12 |
| HICKMAN, CHRIS |
5G-731283872 |
1 |
8.60 |
4750********6185 |
030309 |
12/01/12 |
| HIGHFILL, SARAH |
5G-005723 |
1 |
35.12 |
4845********0247 |
130037 |
12/01/12 |
| HILL, KINSEY |
5G-007698 |
1 |
52.76 |
4750********0071 |
040309 |
12/01/12 |
| HOOVER, BECKY |
5G-624177881 |
1 |
49.88 |
4843********8410 |
960532 |
12/01/12 |
| HUGHES, CARLA |
5G-002330 |
1 |
44.67 |
4323********5315 |
883086 |
12/01/12 |
| HUGHES, KAILEY |
5G-002329 |
1 |
44.68 |
4323********5315 |
981801 |
12/01/12 |
| IVERSON, BRIAN |
5G-003057 |
1 |
43.60 |
4631********8093 |
856684 |
12/01/12 |
| JACKSON, CHERYL |
5G-001533 |
1 |
51.72 |
4755********9262 |
09035B |
12/01/12 |
| JACKSON, JOANN |
5G-005899 |
1 |
51.72 |
4867********9388 |
010309 |
12/01/12 |
| JAMES, CANDACE |
5G-259313310 |
1 |
39.70 |
5465********3709 |
H84336 |
12/01/12 |
| JARMAN, REBECCA |
5G-795453803 |
1 |
49.88 |
4465********1546 |
001236 |
12/01/12 |
| JOHNSON, VIRGINIA |
5G-000150 |
1 |
7.96 |
4342********4128 |
066550 |
12/01/12 |
| JONES, DIANN |
5G-007532 |
1 |
60.06 |
3715*******1005 |
119660 |
12/01/12 |
| JUNG, CAROLYN |
5G-57093120 |
1 |
49.88 |
5490********9806 |
00103B |
12/01/12 |
| KAMIN, SHARON |
5G-000758 |
1 |
51.72 |
4750********2863 |
020309 |
12/01/12 |
| KAMPS, AUBREY |
5G-952139278 |
1 |
60.06 |
5491********4630 |
00129P |
12/01/12 |
| KEITH, MATT |
5G-001612 |
1 |
20.31 |
4081********1393 |
597875 |
12/01/12 |
| KELLEY, KARA |
5G-005149 |
1 |
35.63 |
4750********6430 |
030309 |
12/01/12 |
| KILEY, LYNN |
5G-749605158 |
1 |
49.88 |
4867********4169 |
040309 |
12/01/12 |
| KIMBRELL, SUE |
5G-007039 |
1 |
62.27 |
4470********0109 |
080302 |
12/01/12 |
| KING, CAMILLE |
5G-002625 |
1 |
40.98 |
4432********8071 |
026488 |
12/01/12 |
| KINNEMAN, BRITTANI |
5G-22610111 |
1 |
39.70 |
4342********0943 |
990081 |
12/01/12 |
| KIRCHER, HEIDI |
5G-002324 |
1 |
51.72 |
4356********0470 |
140730 |
12/01/12 |
| KLEIN, TERA |
5G-005946 |
1 |
60.06 |
4312********1320 |
090209 |
12/01/12 |
| KLEVEN, DARCY |
5G-185115937 |
1 |
49.88 |
4465********1742 |
001280 |
12/01/12 |
| KNOWLES, SUSAN |
5G-001077 |
1 |
51.72 |
3728*******9009 |
147656 |
12/01/12 |
| KUHN, DUANE |
5G-746394923 |
1 |
51.72 |
4432********2414 |
010358 |
12/01/12 |
| LANIUS, JETTYE |
5G-743919037 |
1 |
49.88 |
3743*******3234 |
625751 |
12/01/12 |
| LARA, SANDY |
5G-005235 |
1 |
51.72 |
4750********7326 |
010309 |
12/01/12 |
| LARUE, SUSAN |
5G-000248 |
1 |
49.88 |
4888********6822 |
005296 |
12/01/12 |
| LEWIS, JENNIFER |
5G-729318014 |
1 |
35.78 |
4081********1280 |
892619 |
12/01/12 |
| LIVAUDAIS, LACEY |
5G-978718311 |
1 |
39.86 |
4868********2206 |
106742 |
12/01/12 |
| LOOS, ROBERT |
5G-243273853 |
1 |
40.72 |
3717*******1002 |
127568 |
12/01/12 |
| LOOSLE, SUE |
5G-003150 |
1 |
11.80 |
4427********9546 |
000309 |
12/01/12 |
| LOPEZ, TAMYE |
5G-005867 |
1 |
32.42 |
4342********1873 |
959136 |
12/01/12 |
| LYON, ERIKA |
5G-744852139 |
1 |
62.27 |
4342********4367 |
107662 |
12/01/12 |
| LYON, VICKI |
5G-002190 |
1 |
51.72 |
3772*******2009 |
115015 |
12/01/12 |
| MAHAN, TAMMY |
5G-006163 |
1 |
39.70 |
4313********8247 |
005306 |
12/01/12 |
| MAHONEY, JAN |
5G-457602670 |
1 |
51.72 |
4037********2025 |
801030 |
12/01/12 |
| MANZANARES, GILLIAN |
5G-005799 |
1 |
49.88 |
4081********1991 |
892618 |
12/01/12 |
| MARQUARDT, HANNAH |
5G-353117027 |
1 |
35.63 |
4465********4064 |
001944 |
12/01/12 |
| MARTINEZ, MEGAN |
5G-189712740 |
1 |
51.72 |
4750********2994 |
020309 |
12/01/12 |
| MAXEY, NICOLE |
5G-006922 |
1 |
60.06 |
4168********3111 |
836324 |
12/01/12 |
| MCCLEER, JANE |
5G-005932 |
1 |
51.72 |
4750********8332 |
030309 |
12/01/12 |
| MCGILLIS, MICHAEL |
5G-481575872 |
1 |
51.72 |
4233********5990 |
277233 |
12/01/12 |
| MCLAUGHLIN, TARA |
5G-005876 |
1 |
51.72 |
4868********3701 |
914940 |
12/01/12 |
| MCPHERSON, PAT |
5G-882262066 |
1 |
49.88 |
4037********1409 |
801030 |
12/01/12 |
| MEADOWS, SAMANTHA |
5G-225487830 |
1 |
40.50 |
4342********0849 |
990080 |
12/01/12 |
| MICELI, KATHY |
5G-999536934 |
1 |
51.72 |
4868********0004 |
924418 |
12/01/12 |
| MICHELON, RACHEL |
5G-002833 |
1 |
60.06 |
4168********3111 |
805256 |
12/01/12 |
| MILLER, CYNTHIA |
5G-002743 |
1 |
66.12 |
4750********8878 |
030309 |
12/01/12 |
| MILLER, TRACY |
5G-006064 |
1 |
51.72 |
4342********5127 |
990085 |
12/01/12 |
| MILLER, TRAVIS |
5G-002744 |
1 |
39.70 |
4750********7791 |
010309 |
12/01/12 |
| MUELLER, APRIL |
5G-005198 |
1 |
49.88 |
4168********1467 |
826378 |
12/01/12 |
| NAPOLEAN, CHRISTINA |
5G-005633 |
1 |
49.88 |
4750********6223 |
000309 |
12/01/12 |
| NAPOLEAN, PHYLLIS |
5G-005634 |
1 |
20.36 |
4750********6223 |
030309 |
12/01/12 |
| NEUNER, BECCA |
5G-002943 |
1 |
51.72 |
4744********2374 |
170535 |
12/01/12 |
| NICODEMUS, TATIANA |
5G-87126738 |
1 |
51.72 |
5371********4175 |
000309 |
12/01/12 |
| NIEBUR, CINDY |
5G-005588 |
1 |
49.88 |
5148********1248 |
00112B |
12/01/12 |
| NORLANDER, TOSHA |
5G-806350781 |
1 |
49.88 |
4037********6831 |
801030 |
12/01/12 |
| NOTTINGHAM, DEANNA |
5G-001730 |
1 |
51.71 |
4081********2512 |
634290 |
12/01/12 |
| OLDS, CHERI |
5G-000020 |
1 |
32.42 |
4081********0243 |
595724 |
12/01/12 |
| OLEA, CHELSA |
5G-006330 |
1 |
60.06 |
3767*******1008 |
156994 |
12/01/12 |
| OLSON, LISA |
5G-307220110 |
1 |
51.72 |
4323********3217 |
107676 |
12/01/12 |
| PADILLA, DEBBIE |
5G-107677086 |
1 |
51.72 |
4282********0431 |
010309 |
12/01/12 |
| PARKS, ANDREA |
5G-35882976 |
1 |
51.72 |
4750********0716 |
000309 |
12/01/12 |
| PARKS, SHAWN |
5G-005999 |
1 |
62.27 |
4003********7363 |
09037C |
12/01/12 |
| PASSALACQUA, SERENA |
5G-003832 |
1 |
46.44 |
4452********8513 |
336162 |
12/01/12 |
| PATEL, MIRAL |
5G-294927852 |
1 |
51.72 |
4356********6836 |
180038 |
12/01/12 |
| PEAK, ROB |
5G-004561 |
1 |
51.72 |
4806********8786 |
942442 |
12/01/12 |
| PEAK, SHERRI |
5G-003799 |
1 |
51.72 |
4806********8786 |
942444 |
12/01/12 |
| PECK, COLLEEN |
5G-002394 |
1 |
60.06 |
4744********6882 |
140731 |
12/01/12 |
| PECKHAM, MICHELLE |
5G-004203 |
1 |
39.70 |
4323********1667 |
987587 |
12/01/12 |
| PENROSE, JUSTIN |
5G-006575 |
1 |
43.60 |
5466********0042 |
00535Z |
12/01/12 |
| PERETTI, LYNN |
5G-001440 |
1 |
5.00 |
4147********9347 |
005371 |
12/01/12 |
| PERETTI, RAY |
5G-004402 |
1 |
5.00 |
4147********9347 |
005398 |
12/01/12 |
| PIERCEFIELD, DAVID |
5G-869118224 |
1 |
9.80 |
4417********2197 |
09014B |
12/01/12 |
| PITCHER, KIMBERLY |
5G-443897653 |
1 |
51.72 |
4314********9287 |
080301 |
12/01/12 |
| POREP, KATHY |
5G-004603 |
1 |
39.70 |
4147********9212 |
09010D |
12/01/12 |
| POWERS, TAMARA |
5G-005971 |
1 |
62.27 |
4128********9770 |
93828B |
12/01/12 |
| PREBLE, SCOTT |
5G-003489 |
1 |
51.72 |
4168********2851 |
834199 |
12/01/12 |
| PUDJA, LANA |
5G-597980959 |
1 |
49.88 |
4060********2868 |
020309 |
12/01/12 |
| RANDALL, TYLER |
5G-672880542 |
1 |
43.60 |
4744********8075 |
100735 |
12/01/12 |
| RICKLEFS, JULIE |
5G-007718 |
1 |
49.88 |
6011********8621 |
00176R |
12/01/12 |
| ROESSLER, JANE |
5G-007677 |
1 |
60.06 |
4867********3017 |
020309 |
12/01/12 |
| ROGERS, MICHAEL |
5G-006063 |
1 |
50.31 |
4081********1797 |
595727 |
12/01/12 |
| ROMERO, DONNA |
5G-003908 |
1 |
49.88 |
4750********0669 |
020309 |
12/01/12 |
| SALAIZ, KATHY |
5G-004249 |
1 |
49.88 |
4867********9305 |
010309 |
12/01/12 |
| SAPP, JESSIE |
5G-759305554 |
1 |
51.72 |
5466********7075 |
09078Z |
12/01/12 |
| SCHILLING, GINGER |
5G-006554 |
1 |
39.70 |
4852********3214 |
025383 |
12/01/12 |
| SCHUELER, CHRIS |
5G-002143 |
1 |
50.85 |
4750********8748 |
010309 |
12/01/12 |
| SCHULTZ, TODD |
5G-004848 |
1 |
49.88 |
4388********2644 |
09020C |
12/01/12 |
| SCOTT, ASHLEY |
5G-226000543 |
1 |
51.72 |
4465********1768 |
001022 |
12/01/12 |
| SEITZ, JENNIFER |
5G-462419296 |
1 |
3.68 |
4168********0480 |
813014 |
12/01/12 |
| SELLERS, JOSH |
5G-400756865 |
1 |
35.78 |
4626********7598 |
067829 |
12/01/12 |
| SHERMAN, JAIME |
5G-005214 |
1 |
51.72 |
4744********1080 |
150835 |
12/01/12 |
| SHIELDS, SHAWNA |
5G-005681 |
1 |
46.44 |
4750********5227 |
020309 |
12/01/12 |
| SHOVER, KARLY |
5G-003148 |
1 |
49.88 |
4408********6851 |
080303 |
12/01/12 |
| SIMMONS, BILL |
5G-001888 |
1 |
55.85 |
4003********2622 |
09069B |
12/01/12 |
| SIMON, RUDY |
5G-006487 |
1 |
39.70 |
4342********7248 |
958576 |
12/01/12 |
| SIMON, TARA |
5G-240455461 |
1 |
60.06 |
4862********2656 |
09142A |
12/01/12 |
| SISEMORE, SABRINA |
5G-000409 |
1 |
49.88 |
4081********0161 |
595726 |
12/01/12 |
| SMITH, BARBARA |
5G-379798152 |
1 |
39.70 |
6011********6330 |
00153R |
12/01/12 |
| SNODGRASS, MIKE |
5G-74819348 |
1 |
49.88 |
4081********0932 |
892620 |
12/01/12 |
| SOMERVILLE, PAM |
5G-90642943 |
1 |
62.27 |
4744********6753 |
120239 |
12/01/12 |
| STANTON, NICOLE |
5G-002252 |
1 |
49.88 |
4342********6822 |
988888 |
12/01/12 |
| STEVENS, KATIE |
5G-003583 |
1 |
43.59 |
4750********2702 |
020309 |
12/01/12 |
| STOUT, JENNIFER |
5G-705953510 |
1 |
35.63 |
4323********7928 |
020701 |
12/01/12 |
| SUNDERMEIER, JAMYE |
5G-007018 |
1 |
41.16 |
3715*******1005 |
106002 |
12/01/12 |
| TARGIONI, JEN |
5G-007665 |
1 |
51.72 |
4356********3962 |
150133 |
12/01/12 |
| TAYLOR, JENNIFER |
5G-000625 |
1 |
67.55 |
4750********9002 |
000309 |
12/01/12 |
| TIELBUR, GAIL |
5G-004111 |
1 |
70.24 |
4342********2506 |
882377 |
12/01/12 |
| TINAL, GAIL |
5G-380921228 |
1 |
51.72 |
4868********9108 |
959976 |
12/01/12 |
| TROVATO, JENNIFER |
5G-005919 |
1 |
51.72 |
4342********9742 |
883067 |
12/01/12 |
| VALENZUELA, CHRISTINE |
5G-733057656 |
1 |
62.27 |
4750********1824 |
040309 |
12/01/12 |
| VANCE, ANDREA |
5G-690501224 |
1 |
49.88 |
4147********0489 |
09040D |
12/01/12 |
| VANCE, KATHY |
5G-991279033 |
1 |
34.92 |
4147********0489 |
09134D |
12/01/12 |
| WAHL, ROBIN |
5G-465747410 |
1 |
49.88 |
4323********7301 |
925032 |
12/01/12 |
| WAITE, JOSH |
5G-007742 |
1 |
60.06 |
4366********5508 |
029977 |
12/01/12 |
| WATERMAN, JACKI |
5G-006978 |
1 |
35.63 |
4750********6840 |
030309 |
12/01/12 |
| WEEDMAN, SANDRA |
5G-003902 |
1 |
5.00 |
4356********7754 |
190436 |
12/01/12 |
| WEST, JIM |
5G-000153 |
1 |
12.00 |
3727*******1039 |
188221 |
12/01/12 |
| WEST, SANDY |
5G-000140 |
1 |
11.80 |
3727*******1039 |
106098 |
12/01/12 |
| WICKERT, TINA |
5G-007680 |
1 |
51.72 |
5491********9862 |
00110B |
12/01/12 |
| WILLIAMS, KRISTINE |
5G-003566 |
1 |
36.23 |
5465********1509 |
H83978 |
12/01/12 |
| WILLIAMS, PAIGE |
5G-903591862 |
1 |
43.28 |
4867********2178 |
040309 |
12/01/12 |
| WILLITS, MARY |
5G-007681 |
1 |
60.06 |
5218********6696 |
00112B |
12/01/12 |
| WILSON, TARA |
5G-004930 |
1 |
9.80 |
4081********1104 |
882259 |
12/01/12 |
| WINTERS, JEN |
5G-004999 |
1 |
72.83 |
4323********6117 |
066546 |
12/01/12 |
| WOODEN, LISA |
5G-000094 |
1 |
51.72 |
4342********8495 |
956640 |
12/01/12 |
| WOODY, CANDY |
5G-003334 |
1 |
39.70 |
4465********0302 |
001369 |
12/01/12 |
| WOODY, RITA |
5G-006802 |
1 |
39.70 |
4342********3351 |
881612 |
12/01/12 |
| ZEESE, CANDYCE |
5G-502180495 |
1 |
39.70 |
4147********2215 |
09099C |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
532.66 |
| 22 |
MasterCard |
1075.59 |
| 203 |
Visa |
9537.12 |
| 2 |
Discover |
89.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11234.95 |