10/01/2013
09:52:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, CHRISTINA 1Y-005127 1 21.95 4190********9637 028980 10/01/13
AMAYA, GENEVA 1Y-006287 1 44.95 4323********4500 567014 10/01/13
AMBRIZ, AIMEE 1Y-003962 1 43.95 4190********2251 015950 10/01/13
ANDERSON, TRISHA 1Y-655238175 1 51.65 4761********9833 037044 10/01/13
AVILA, ALICIA 1Y-010746 1 59.06 4733********0852 081349 10/01/13
BAUER, DEIRDRE 1Y-009512 1 38.45 4867********3154 071410 10/01/13
BAZEMORE, MEGAN 1Y-007853 1 24.95 4733********6432 081348 10/01/13
BELL, JENNY 1Y-236773749 1 23.60 4294********1303 445342 10/01/13
BERGSMA, KRISTIE 1Y-004993 1 71.10 4733********2737 081348 10/01/13
BERRETH, TARA 1Y-006654 1 79.00 4653********8964 387748 10/01/13
BLANSETT, MOLLY SISSY 1Y-002685 1 59.06 4733********6190 081349 10/01/13
BLANSETT, TERRY 1Y-003354 1 13.00 4733********6190 081348 10/01/13
BLAYDES, NATASHA 1Y-005965 1 34.95 4342********0096 964469 10/01/13
BROOKS, AMANDA 1Y-162217915 1 56.95 4342********4128 048639 10/01/13
BROWN, BETHANY 1Y-384512915 1 51.65 4342********6764 715224 10/01/13
CAMANO, BLANCA 1Y-007277 1 49.98 5262********8906 475654 10/01/13
CARDARELLE, DORENE 1Y-001217 1 43.95 4342********2124 646042 10/01/13
CARPENTER, BARBARA 1Y-000929 1 19.95 4718********8222 000128 10/01/13
CLARY, ELIZABETH 1Y-75349394 1 40.65 4737********1337 645454 10/01/13
CONNER, PAULINE 1Y-007539 1 49.00 4266********2690 001512 10/01/13
CROCKETT, GENEVIEVE 1Y-008649 1 20.00 4733********6916 081349 10/01/13
DESIMONE, MICHELLE 1Y-000627 1 19.95 4266********4395 02846B 10/01/13
DYER, LARA 1Y-005084 1 24.95 4342********4145 941070 10/01/13
ENDRES, STEPHANIE 1Y-005537 1 39.95 4323********5700 938793 10/01/13
EVANS, JENNA 1Y-004584 1 10.00 5109********6055 H92481 10/01/13
GARRETT, JOYCE 1Y-002831 1 19.95 4653********4014 387739 10/01/13
GIBSON, CHANTELE 1Y-005670 1 52.05 4733********1277 081349 10/01/13
GOGGANS, LAURA 1Y-005014 1 27.45 4733********7033 081349 10/01/13
GREENE, JACQUE 1Y-001720 1 56.39 4120********3785 001299 10/01/13
GREGORY, SABRINA 1Y-001152 1 44.95 4867********0416 071410 10/01/13
HAROLD, TOM 1Y-008683 1 44.95 4733********7556 081349 10/01/13
HAYDEN, DEBRA 1Y-009608 1 18.00 4323********2816 941069 10/01/13
HAZELWONDER, JERMEY 1Y-598818862 1 22.45 5465********7568 H93750 10/01/13
HILL, ALYCIA 1Y-369041059 1 5.00 5465********2917 H91989 10/01/13
HUFFSTETLER, BUTCH 1Y-004187 1 30.75 4833********8595 071410 10/01/13
HUFFSTETLER, CHRISTINE 1Y-004248 1 34.61 4833********8595 071410 10/01/13
HULL, DON 1Y-005658 1 5.00 4190********3913 003803 10/01/13
HUTCHENS, ALEX 1Y-009593 1 27.96 4479********1118 001745 10/01/13
KEHR, REBECCA 1Y-005685 1 69.00 4833********4659 071410 10/01/13
KINDIG, NICKOL 1Y-008183 1 10.00 5178********4666 02872B 10/01/13
KURTZ, TONYA 1Y-007151 1 34.95 4190********8046 014736 10/01/13
LAWRENCE, JUDY 1Y-001837 1 5.00 3725*******1008 184072 10/01/13
MAKSIMOWICZ, MICHELLE 1Y-007606 1 78.00 4246********3749 02839G 10/01/13
MARTINEZ, NATALIE 1Y-131705603 1 51.65 4347********8332 071410 10/01/13
MCCURDY, WENDY 1Y-004923 1 39.95 4337********8629 067661 10/01/13
MCLUCAS, STEPHANIE 1Y-001424 1 59.00 4342********9296 644141 10/01/13
MEDEIROS, ANDREA 1Y-206283536 1 89.00 4342********3817 091277 10/01/13
MEREDITH, MECHELE 1Y-000560 1 2.36 4653********0823 387752 10/01/13
MOBLEY, LINDA 1Y-464796491 1 46.95 4342********5880 610515 10/01/13
MOMOTYUK, VALENTINA 1Y-005095 1 40.00 3772*******1009 167978 10/01/13
MORGAN, KIM 1Y-799505981 1 59.00 4342********5566 644139 10/01/13
NEAL, CHRISTI 1Y-910695199 1 49.00 5401********8075 02830B 10/01/13
NELSON, PEYTON 1Y-228980537 1 56.95 4388********9231 02859D 10/01/13
NGUYEN, DALENA 1Y-96039241 1 5.00 4465********7775 001343 10/01/13
NICKELL, CATHY 1Y-739821130 1 5.00 4606********8229 131601 10/01/13
NOVAK, LEANA LANDA 1Y-010533 1 51.65 4733********3878 081348 10/01/13
OEHLERKING, SHANNON 1Y-010176 1 5.00 4342********5537 050098 10/01/13
OLAFSON, DENAE 1Y-286249757 1 40.65 6011********2631 00167R 10/01/13
OLSON, GINA 1Y-800519754 1 5.00 4342********8635 644140 10/01/13
PAULUS, JANET 1Y-000952 1 5.00 5471********5472 02819B 10/01/13
POLLARD, DANAE 1Y-007992 1 55.00 5371********7694 091469 10/01/13
QUARLES, SHACARA 1Y-008393 1 24.95 4342********2327 089630 10/01/13
RITTER, AMANDA 1Y-006428 1 34.95 4121********8410 02817B 10/01/13
ROBERTS, CORTNEY 1Y-009918 1 49.00 4342********1246 938792 10/01/13
ROBERTSON, DONNA 1Y-009596 1 5.00 4120********7053 001346 10/01/13
RUCKER, HEATHER 1Y-586996035 1 40.65 4342********4789 050094 10/01/13
RUNYAN, KERRI 1Y-001453 1 51.65 5516********5576 091482 10/01/13
SABA, ANTONELLA 1Y-005535 1 40.00 5109********6728 H95496 10/01/13
SANDAGER, AARON 1Y-502492725 1 42.25 4465********0180 001363 10/01/13
SANDAGER, JODI 1Y-372682883 1 42.25 4465********0180 001320 10/01/13
SCHLEMMER, SCOTT 1Y-010057 1 36.95 4342********8010 089628 10/01/13
SCHOENBERGER, CHARRON 1Y-470656896 1 49.00 4342********6243 567024 10/01/13
SCHOENBERGER, PAUL 1Y-275608717 1 44.10 4342********6243 050101 10/01/13
SHERROW, ALISON 1Y-004156 1 32.95 4266********3636 02837B 10/01/13
SMELKER, ANNE 1Y-004071 1 39.55 5466********6510 02835Z 10/01/13
SOLTISZ, TIFFANIE 1Y-899818542 1 40.65 5465********0792 H95552 10/01/13
STADLER, AMANDA 1Y-010261 1 34.95 4803********7602 067494 10/01/13
STENGLE, LAURA 1Y-000860 1 51.65 5466********8364 30108P 10/01/13
SULLIVAN, DAKOTA 1Y-010490 1 34.95 4323********9104 941057 10/01/13
TAYLOR, AMY 1Y-003007 1 16.45 4653********8817 387743 10/01/13
TAYLOR, LINDSAY M 1Y-008516 1 61.36 5401********9697 02849P 10/01/13
THOMPSON, JESSICA 1Y-009272 1 51.65 4761********1638 037040 10/01/13
TIFFANY, EVIE 1Y-004817 1 38.45 4323********4738 646947 10/01/13
TOMPKINS, ZACH 1Y-008810 1 24.95 4733********2602 081349 10/01/13
TURNER, TERESA 1Y-591266852 1 35.10 5109********3892 H95020 10/01/13
VELASQUEZ, MARY 1Y-008857 1 5.00 4190********3086 016888 10/01/13
VELLAR, LISA 1Y-001213 1 39.95 4342********5768 609179 10/01/13
WALTON, KRISTIE 1Y-006478 1 5.00 4733********4729 081349 10/01/13
WARNHOFF, ASHLEY 1Y-003151 1 39.95 4427********3730 071410 10/01/13
WARNHOFF, RUSSELL 1Y-003768 1 39.95 4867********0610 071410 10/01/13
WATTERSON, ROBYN 1Y-009999 1 24.95 4862********3049 02824A 10/01/13
WEAVER, RANDY 1Y-007030 1 61.36 4733********7713 081349 10/01/13
WILLIAMS, KRISTA 1Y-007581 1 5.00 4653********0744 387747 10/01/13
WILLNER, LISA 1Y-009682 1 5.00 4147********8688 02846C 10/01/13
WILSON, STEVE 1Y-007766 1 39.00 4653********1835 387750 10/01/13
YOUNG, LISA 1Y-009335 1 59.00 4833********1872 071410 10/01/13
YOUNGS, MELISSA 1Y-003804 1 33.25 4060********3436 071410 10/01/13
ZOOROB, MELTEM 1Y-005672 1 5.00 4733********7576 081349 10/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 45.00
15 MasterCard 526.39
80 Visa 2919.05
1 Discover 40.65
0 Other 0.00
     
    3531.09