03/01/2013
05:23:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, JAYME 2L-233505365 1 42.90 4342********0804 277055 03/01/13
ADAMSON, JESSICA 2L-016418 1 78.00 4479********9013 038434 03/01/13
AGUILERA, AARON 2L-007554 1 29.95 5407********2349 014844 03/01/13
ALLEN, ERIN E. 2L-003343 1 39.95 5440********2921 T5900Z 03/01/13
ALLEN, SCOTT 2L-240818197 1 54.00 4342********1037 278611 03/01/13
ALONZI, DALE 2L-57381138 1 42.90 4185********9447 482084 03/01/13
AMBRIZ, JOSEFINA 2L-013387 1 39.00 4342********2045 389415 03/01/13
ARAGON, DINA 2L-008737 1 54.00 4833********9009 090706 03/01/13
ARCHER, SAMANTHA 2L-773695604 1 42.90 4653********2103 483327 03/01/13
ARTUS, JAN 2L-002690 1 49.00 4342********5481 342172 03/01/13
ATWELL, JUDI 2L-004548 1 19.95 4323********2805 342169 03/01/13
AVILA, JANNETTE 2L-007965 1 54.00 4449********5666 003240 03/01/13
BABAUTA, TERRIE 2L-016454 1 79.00 4761********0075 038435 03/01/13
BACA, DARLENE 2L-005331 1 34.95 4639********1876 040740 03/01/13
BAKER, JESSE 2L-017937 1 22.45 4190********0876 019424 03/01/13
BALDWIN, TATIANA 2L-771986416 1 1.36 4342********4215 240794 03/01/13
BEELER, SHANNON 2L-014584 1 79.00 4190********3163 025280 03/01/13
BEJARANO, DARCY 2L-340295685 1 2.41 5120********5397 T5889Z 03/01/13
BEPPLER-ALT, UTE 2L-756133684 1 42.90 6011********9307 00132R 03/01/13
BERGIN, CHELSEE 2L-778736088 1 42.90 5537********8222 304779 03/01/13
BERNAL, ROSA 2L-004591 1 78.00 4190********9331 011281 03/01/13
BIXBY, ALI 2L-011334 1 79.00 4653********9462 483316 03/01/13
BLAIS, CHELSEA 2L-948625869 1 40.80 4185********2392 482087 03/01/13
BRACKETT, NICOLE 2L-018078 1 71.21 4802********0839 016064 03/01/13
BREWER, KATHRINE 2L-10450446 1 39.00 4717********3354 180270 03/01/13
BUCKLEY, BRITTANY 2L-804728272 1 54.00 4060********3371 070706 03/01/13
BURCHFIELD, DEVON 2L-164832570 1 42.90 4190********8626 018837 03/01/13
BURKHOLDER, VANESSA 2L-789546933 1 79.00 4343********0079 671904 03/01/13
CALAWAY, LINDA 2L-018205 1 51.79 4323********5214 344521 03/01/13
CARLSON, KELLY D. 2L-011891 1 30.91 4653********3023 483343 03/01/13
CHAMBERS, TAYLOR 2L-25737923 1 57.09 4149********2857 030103 03/01/13
CHIADO, KAYLA 2L-436496519 1 42.90 4465********3608 001030 03/01/13
CHISHOLM, NANCY 2L-012723 1 54.00 3717*******2009 189700 03/01/13
CIACCIO, STEVE 2L-015543 1 39.00 4003********1272 01538B 03/01/13
CITO, BRITTANY 2L-017963 1 12.47 4057********0114 050714 03/01/13
CITO, NICOLE 2L-017962 1 14.98 4057********3858 050716 03/01/13
CLARK, MEGHAN 2L-003795 1 39.00 4452********4406 003272 03/01/13
CLYMER, JULIE 2L-274377097 1 42.90 5443********5252 665679 03/01/13
COOPER, GARY 2L-014835 1 42.90 4761********6570 038446 03/01/13
CROUCH, JOANN 2L-018079 1 69.00 4342********4678 388547 03/01/13
CURRY, ALYSSA 2L-008808 1 50.57 5403********8307 050719 03/01/13
DAVIA, SHERRY 2L-006501 1 30.91 4323********4115 389706 03/01/13
DEJONG, SHAWN 2L-000415 1 29.95 4202********2841 419645 03/01/13
DELCASTILLO, ERICA 2L-010225 1 19.95 5403********6448 050717 03/01/13
DEMONTREUX, RENEE 2L-628455707 1 57.09 4190********0777 007953 03/01/13
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 483342 03/01/13
DOKKEN, LISA 2L-002602 1 39.00 4342********6393 347665 03/01/13
DOWNING, LEANNE 2L-004729 1 53.80 4653********7444 483320 03/01/13
ENDORF, MORGAN 2L-50835488 1 42.90 4653********4913 483318 03/01/13
FEICHTER, ASHLEY 2L-156029778 1 44.00 4060********9667 070706 03/01/13
FERNANDEZ, KAREN 2L-014567 1 54.00 4761********0237 038441 03/01/13
FLAMING, CASSIE 2L-170884189 1 42.90 4653********1115 483325 03/01/13
FOX-MILLER, DEBBIE 2L-018196 1 49.00 4323********6716 318950 03/01/13
FRANK, JESSICA 2L-714677320 1 31.90 4408********4762 913173 03/01/13
FRERIKS, TIANNA 2L-017698 1 42.90 4833********7010 090706 03/01/13
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 501070 03/01/13
FULLER, LASHELLE 2L-000754 1 40.25 4342********1293 347656 03/01/13
GARCIA, CRYSTAL 2L-014764 1 39.00 4653********2882 483344 03/01/13
GHERING, DANIELLE 2L-014838 1 49.00 4342********1638 344498 03/01/13
GHRISSI, BRAHIM 2L-906773126 1 42.90 4342********6807 199034 03/01/13
GREINER, DONNA 2L-018278 1 24.95 4342********9388 277962 03/01/13
GROUND, KATERI 2L-017968 1 25.75 4653********6390 483324 03/01/13
HALL, CODY 2L-521783364 1 42.90 4653********7411 483333 03/01/13
HARBOUR, JESSICA 2L-684623091 1 43.95 4639********7999 040741 03/01/13
HARRIS, AMANDA 2L-012407 1 42.90 4388********1092 01544C 03/01/13
HENDERSON, SANDRA 2L-017228 1 49.00 3772*******1003 131351 03/01/13
HERNANDEZ, JOSE 2L-441571591 1 39.00 4788********9103 483321 03/01/13
HERONIMUS, BRITTANY 2L-261350941 1 57.77 4723********0608 003311 03/01/13
HOLLERMANN, MEGAN 2L-008242 1 3.90 4833********1512 080706 03/01/13
HOLLINGSWORTH, EMILY 2L-016750 1 39.00 5407********2018 014844 03/01/13
HOUSEL GHERING, ANNETTE 2L-002514 1 49.00 4342********1638 278610 03/01/13
JARAMILLO, KAREN 2L-012063 1 64.00 5407********8650 014845 03/01/13
JOHNSON, NICK 2L-667046194 1 42.90 5109********3797 H55068 03/01/13
JOHNSTON, ERIN 2L-016529 1 49.00 5490********8787 00575Z 03/01/13
JOHNSTON, KATIE 2L-509322216 1 42.90 4266********8667 01537B 03/01/13
JONES, DOUG 2L-006732 1 29.95 4613********1838 030074 03/01/13
KATZ, SHANE 2L-011849 1 42.90 4342********9892 278605 03/01/13
KEISER, JULIE 2L-018108 1 79.00 4060********2802 060706 03/01/13
KERNS, KRISTINA 2L-018052 1 24.95 5403********5253 050717 03/01/13
KIRAIN, ROBIN 2L-115634844 1 42.90 4388********2126 01548C 03/01/13
KNAPP, CYNTHIA 2L-008551 1 59.00 4342********4582 428346 03/01/13
KRALL, JODIE 2L-011853 1 29.95 4190********4913 013600 03/01/13
KREUTZER, HEATHER 2L-007384 1 79.00 4342********7777 427864 03/01/13
KUBAT, KATHERINE TH 2L-39779955 1 69.00 4833********7788 090706 03/01/13
LAMB-SMITH, ERIN 2L-018174 1 50.57 4342********3300 389708 03/01/13
LIMANDRI, STEVE 2L-579288428 1 42.90 4149********5801 030101 03/01/13
LITTLE, BRANDON 2L-012487 1 46.80 4342********9715 348958 03/01/13
LOFTUS, RACHEL 2L-978603022 1 46.80 4342********9715 299903 03/01/13
LOWRY, COURTNEY 2L-005978 1 54.00 4342********7603 319900 03/01/13
MAESTAS, ANGELICA 2L-004542 1 79.00 4470********9380 025279 03/01/13
MARTIN, EDEE 2L-401098777 1 42.90 5490********8848 00191B 03/01/13
MARTIN, LISA 2L-853577263 1 42.90 4190********1500 003874 03/01/13
MARTINEZ, CLARA 2L-017914 1 54.00 4639********0343 040739 03/01/13
MARTINEZ, NICOLE THIS O 2L-016636 1 79.00 4653********8482 483322 03/01/13
MARTINEZ, SHANTAL 2L-017262 1 53.90 4019********8856 578309 03/01/13
MARYMEE, SIERRA 2L-812675846 1 79.00 4761********0067 038454 03/01/13
MAULDIN, BRIAN 2L-017954 1 31.90 4833********5008 080706 03/01/13
MAYWALD, JACK 2L-668066456 1 42.90 4408********4762 265339 03/01/13
MCADAM, ARIA 2L-578576330 1 42.90 3772*******1002 182917 03/01/13
MCCARTY, HANNAH 2L-015736 1 50.57 4266********2372 01559A 03/01/13
MCKEE, KATHY 2L-017381 1 50.57 4653********5759 483338 03/01/13
MCKEE, RUSSELL 2L-017382 1 40.25 4653********5759 483330 03/01/13
MCKINNEY, NICHOLE 2L-005188 1 29.95 4342********0901 200666 03/01/13
MERRIKEN, DEVON 2L-824577352 1 42.90 4833********9551 070706 03/01/13
MICHELSEN, SARAH 2L-016170 1 39.00 4342********7666 427857 03/01/13
MILLER, KIMBERLY 2L-947019612 1 39.00 4323********2928 389703 03/01/13
MILNER, JANELLE 2L-008243 1 42.90 5403********4846 050718 03/01/13
MISSINNE, CRYSTAL 2L-017526 1 49.00 4737********0851 299901 03/01/13
MIZE, POLLY 2L-011478 1 29.95 4653********2710 483347 03/01/13
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 01554B 03/01/13
MONTOYA, MICHAEL 2L-105128717 1 1.36 4254********6108 003371 03/01/13
MORRISON, CAROLINE 2L-005048 1 99.50 4342********6083 344497 03/01/13
MORTENSEN, SHANNA 2L-112208516 1 42.90 5424********6847 32667B 03/01/13
MULDER, CHASIDEY 2L-001490 1 78.85 4868********7326 344500 03/01/13
MULROY, BARBARA 2L-014004 1 66.05 4202********2489 419644 03/01/13
MUZZEY, KATIE 2L-414264323 1 42.90 4833********1332 090706 03/01/13
NALEZINSKI, LUCY 2L-958861193 1 42.90 4388********1830 01618C 03/01/13
NELSON, ELYSE 2L-110778097 1 79.00 4465********9576 001921 03/01/13
NICOLETTI, KAMI 2L-013614 1 50.57 5444********4026 001067 03/01/13
NIXON, VANCE 2L-629230404 1 79.00 4342********2207 344503 03/01/13
OPSAHL, OLIVIA 2L-698664803 1 37.90 4190********2524 016548 03/01/13
ORGAN, ALEXANDRIA 2L-010524 1 39.00 4190********9121 014838 03/01/13
ORTIZ, CIERA 2L-005713 1 39.00 4833********4628 060706 03/01/13
OSBORN, ASHLEY 2L-439288912 1 57.09 5403********4120 050717 03/01/13
PALMER, ANDREA 2L-007022 1 50.57 4340********8404 777762 03/01/13
PASTRANA, SYLVIA 2L-001385 1 29.95 4190********4103 003875 03/01/13
PEACOCK, ALICIA 2L-141413646 1 57.09 4422********8863 003395 03/01/13
PEARCE, KATIE 2L-002344 1 61.17 4653********9812 483329 03/01/13
PEHOVIACK, TIFFANY 2L-821302326 1 39.00 4761********9241 038439 03/01/13
PENA, AMANDA 2L-423470335 1 42.90 4342********3538 427871 03/01/13
PENCIS, LYNDA 2L-017772 1 39.00 4761********6012 038440 03/01/13
PENNEY, KENDRA 2L-013789 1 39.95 4653********6734 483341 03/01/13
PETERS, ELLERY 2L-017080 1 57.09 4833********7206 080706 03/01/13
PICKETT, MAGGIE 2L-014489 1 79.00 5157********4214 07777Z 03/01/13
POWERS, LYNN 2L-001442 1 41.23 4833********4735 080706 03/01/13
PRATT, SHANNON 2L-309782239 1 56.41 4431********3376 040711 03/01/13
RABIH, MIKELL 2L-758948518 1 42.90 4313********1445 005788 03/01/13
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 482085 03/01/13
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 483337 03/01/13
REED, JODIE 2L-718505766 1 42.90 4761********8895 038445 03/01/13
REMSBOUG, JEANELLE 2L-013298 1 49.95 5407********7168 014843 03/01/13
RING, MEGHAN 2L-000109 1 66.05 4653********8999 483326 03/01/13
RODERICK, MEGHAN 2L-567557586 1 42.90 4653********0838 483339 03/01/13
ROGERS, RACHEL 2L-005726 1 64.00 4447********3847 001050 03/01/13
RUNKLE, STEPHANIE 2L-004755 1 39.95 4639********9895 040741 03/01/13
RUSSKIH, MARINA 2L-008309 1 118.00 4653********9602 483314 03/01/13
SALAZAR, SHERYL 2L-016300 1 39.00 4342********9325 347655 03/01/13
SCHMIDT, ARTHUR 2L-573753721 1 56.98 4342********6664 344522 03/01/13
SCHMIDT, STACY 2L-003659 1 42.90 4342********6664 319895 03/01/13
SCHRADER, LIN 2L-001140 1 79.00 4653********1627 483332 03/01/13
SCHRIENER, GREG 2L-002186 1 25.00 5407********9840 014842 03/01/13
SHANKS, KIMBERLY 2L-455865767 1 39.00 4639********3359 040742 03/01/13
SHAW, ASHLEY 2L-307892614 1 42.90 4063********0021 105613 03/01/13
SHELDON, COURTNEY 2L-724226888 1 54.00 4342********7434 239712 03/01/13
SINCERE, KATHY 2L-017025 1 79.00 4388********9775 01608D 03/01/13
SINGEL, DEB 2L-017794 1 79.00 5148********2091 01575Z 03/01/13
SMITH, CELIA 2L-017631 1 3.90 4639********8267 040740 03/01/13
SMITH, SKYLAR 2L-017957 1 0.03 4653********2652 483345 03/01/13
SMITH, TAMMY 2L-117730150 1 79.00 4147********8600 01601C 03/01/13
SOEHNER, KAITLIN 2L-018253 1 39.00 4465********7960 001072 03/01/13
SPENCE, KIMBERLY 2L-000662 1 41.23 4389********2852 038452 03/01/13
STANDRIDGE, WALTER 2L-56386423 1 32.95 3717*******2006 133555 03/01/13
STEC, MARTA 2L-013795 1 50.57 4228********7425 010718 03/01/13
STOKES, EMILY 2L-009475 1 39.95 4266********6932 01613B 03/01/13
STORK, JIM 2L-004927 1 43.95 4761********2119 038443 03/01/13
STROUSE, LAUREN 2L-017922 1 39.00 4653********9866 483340 03/01/13
SULLIVAN, ASHLEY 2L-326104036 1 42.90 4185********1597 482086 03/01/13
SWANSON, DONNA 2L-010440 1 41.23 4653********3561 483336 03/01/13
SWART, JON 2L-604946212 1 54.00 4190********2760 014839 03/01/13
TOKUYAMA, LISA 2L-835405851 1 79.00 5107********8613 645211 03/01/13
TOURVILLE, SARAH 2L-017958 1 12.98 4833********4072 080706 03/01/13
TRUEBLOOD, DEBRA 2L-507078166 1 42.90 4366********7517 011278 03/01/13
TWINING, LISA 2L-016053 1 76.37 4342********1822 427848 03/01/13
UHLE, ALYCE 2L-015595 1 59.00 4342********8360 200656 03/01/13
UNDERWOOD, HEATHER 2L-011493 1 29.95 4653********3895 483328 03/01/13
VEGA, DANIELLA 2L-007796 1 49.95 5537********2089 304780 03/01/13
VELASQUEZ, BENITA 2L-001289 1 2.05 4638********1393 107265 03/01/13
VENEGAS, ESMERALDA 2L-341241541 1 42.90 5403********8869 050717 03/01/13
VIGIL, DEB 2L-001554 1 20.64 4833********4735 080706 03/01/13
WADDELL, BILL 2L-000249 1 41.23 5408********6977 001042 03/01/13
WAGNER, NICOLE 2L-016565 1 39.00 4323********1712 299902 03/01/13
WALKER, MARCUS 2L-635687941 1 39.00 3772*******3008 126646 03/01/13
WAMBEKE, JUSTIN 2L-017221 1 42.90 5537********3041 304781 03/01/13
WANEKA, KERRI SUE 2L-014570 1 64.00 4653********3881 483334 03/01/13
WEBER, ANDI 2L-664308661 1 42.90 4653********6196 483331 03/01/13
WEBSTER, STACEY 2L-011163 1 42.90 4342********2319 239709 03/01/13
WEIGEL, LAVONNE 2L-303426868 1 42.90 4626********0989 00652A 03/01/13
WEST, SAVANNAH 2L-002385 1 30.91 4653********9520 483315 03/01/13
WESTON, JEANETTE 2L-779228210 1 79.00 4147********6199 01593D 03/01/13
WHISLER, ALI 2L-567593940 1 31.90 4833********7404 070706 03/01/13
WHITEMAN, SUE 2L-015544 1 49.00 4190********1173 003876 03/01/13
WILLIAMS, LEA 2L-341287240 1 56.41 4853********0396 086904 03/01/13
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********7823 191771 03/01/13
WIMSATT, MARYBETH 2L-821604695 1 42.90 4060********5681 090706 03/01/13
WISE, JACKIE 2L-528217352 1 39.00 4427********2800 060706 03/01/13
WRIGHT, SYLVIA 2L-017974 1 49.00 4833********0017 070706 03/01/13
ZIPP, ASHLEE 2L-015056 1 50.57 4313********4235 005783 03/01/13
ZIPP, THAD 2L-015055 1 50.57 4833********4319 000706 03/01/13
ZOLCIKOVA, HALINKA 2L-75649581 1 42.90 3767*******1006 179599 03/01/13
ZUBOVNICK, MEGAN 2L-016936 1 54.00 4653********7435 483323 03/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 260.75
26 MasterCard 1173.77
167 Visa 7852.50
1 Discover 42.90
0 Other 0.00
     
    9329.92