10/01/2013
06:11:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARDEMA, HEATHER 2L-90970928 1 39.00 4303********1571 J91401 10/01/13
ADAMS, SAMANTHA 2L-560779335 1 39.00 4254********4291 003310 10/01/13
AGUILERA, AARON 2L-007554 1 29.95 5407********2349 016842 10/01/13
ALLEN, ERIN E. 2L-003343 1 39.95 5440********2921 06473Z 10/01/13
ALLEN, SCOTT 2L-240818197 1 54.00 4342********1037 794175 10/01/13
ALLEN, STEPHANIE 2L-219264719 1 42.90 4761********7703 042369 10/01/13
AMBRIZ, JOSEFINA 2L-013387 1 42.90 4342********2045 501822 10/01/13
ANDREW, GENNY 2L-10725415 1 79.00 5444********3387 001579 10/01/13
ARAGON, DINA 2L-008737 1 59.00 4833********4953 064206 10/01/13
ARCHER, SAMANTHA 2L-773695604 1 42.90 4653********2103 363005 10/01/13
ARTUS, JAN 2L-002690 1 49.00 4342********5481 569182 10/01/13
AVILA, JANNETTE 2L-007965 1 54.00 4449********5666 003323 10/01/13
AXSOM, CHARITY 2L-731635618 1 79.00 4833********4992 044206 10/01/13
BAILLARGEON, SHALLANA 2L-004391 1 19.95 4559********9149 054226 10/01/13
BAKER, JESSE 2L-017937 1 23.17 4190********0876 032737 10/01/13
BARNES, SANDY 2L-714168045 1 0.68 4653********1455 362988 10/01/13
BEELER, SHANNON 2L-014584 1 79.00 4190********3163 019152 10/01/13
BEPPLER-ALT, UTE 2L-756133684 1 42.90 6011********9307 00164R 10/01/13
BERNAL, DANIELLE 2L-729325757 1 39.00 5155********5579 06462Z 10/01/13
BERNAL, ROSA 2L-004591 1 39.00 4190********9331 010935 10/01/13
BERUMEN BUNDY, HANNAH 2L-011569 1 39.00 4868********3809 859514 10/01/13
BERUMEN, KEN 2L-809642832 1 29.00 4342********7155 501837 10/01/13
BIXBY, ALI 2L-011334 1 79.00 4653********9462 363009 10/01/13
BLAND, LULU 2L-339846270 1 42.90 4342********6786 796250 10/01/13
BOENING, TIFFANEY 2L-156804977 1 42.90 4039********8760 001965 10/01/13
BOWENS, CHAD 2L-017677 1 39.00 4867********7905 064206 10/01/13
BRACKETT, NICOLE 2L-018078 1 71.21 4802********0839 064054 10/01/13
BUCKLEY, BRITTANY 2L-804728272 1 54.00 4190********6586 002779 10/01/13
BURTRAW, TERRI 2L-830159624 1 79.00 4342********6196 569844 10/01/13
CARLSON, KELLY D. 2L-011891 1 29.95 4653********7897 363010 10/01/13
CARVER, CHRIS 2L-573590383 1 39.00 5494********6822 003355 10/01/13
CHAN, SHARON 2L-202963712 1 42.90 6011********9285 00144R 10/01/13
CHAVEZ, CRYSTAL 2L-012599 1 54.00 4039********1732 000545 10/01/13
CHIADO, KAYLA 2L-436496519 1 42.90 4465********3608 001544 10/01/13
CHISHOLM, NANCY 2L-012723 1 54.00 3717*******2009 108556 10/01/13
CHRISTY, RAECHEL 2L-003191 1 39.00 5407********9978 016842 10/01/13
CIMINO, SARAH 2L-002438 1 42.90 4465********2277 001104 10/01/13
CIPARES, KARLA 2L-007115 1 39.00 4342********4072 501838 10/01/13
CITO, BRITTANY 2L-017963 1 12.47 4057********0114 054226 10/01/13
CITO, NICOLE 2L-017962 1 14.98 4057********3858 054224 10/01/13
CLARK, MARYBETH 2L-821604695 1 39.00 4060********5681 034206 10/01/13
CLOYD, MATT 2L-413648563 1 39.00 4638********2766 978013 10/01/13
COLLINS, KIMBERLY 2L-865137188 1 59.13 4465********7766 001471 10/01/13
CROUCH, JOANN 2L-018079 1 69.00 4342********4678 753326 10/01/13
CURRY, ALYSSA 2L-008808 1 50.57 5403********8691 054214 10/01/13
DAVIA, SHERRY 2L-006501 1 30.91 4323********4115 944378 10/01/13
DAVIS, KRISTINE 2L-013417 1 79.00 5291********8720 06453B 10/01/13
DECOLA, CRYSTAL 2L-014423 1 81.53 4342********2162 944384 10/01/13
DEJONG, SHAWN 2L-000415 1 29.95 4202********2841 794399 10/01/13
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 362999 10/01/13
DOMINA, KIM 2L-009915 1 81.53 4388********3353 06502C 10/01/13
EAST, SUSAN 2L-008409 1 42.90 4653********9145 362991 10/01/13
ESPINOZA, ALYSSA 2L-833431668 1 39.00 5403********6805 054213 10/01/13
ESQUIBEL, ZACHARY 2L-004953 1 42.90 4003********5292 06415C 10/01/13
FERNANDEZ, KAREN 2L-014567 1 56.41 4761********0237 042344 10/01/13
FLAHERTY, SHERI 2L-837886761 1 42.90 6011********0828 00121R 10/01/13
FOSTER, JULIE 2L-517134634 1 39.00 4862********5182 06507A 10/01/13
FRAS, JENNIFER 2L-283846570 1 75.85 4737********6928 500353 10/01/13
FRERIKS, TIANNA 2L-017698 1 39.00 4833********7010 044206 10/01/13
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 501024 10/01/13
FULLER, LASHELLE 2L-000754 1 39.00 4342********1293 569820 10/01/13
GARCIA, CRYSTAL 2L-014764 1 42.90 4653********2882 362985 10/01/13
GARCIA, SHEILA 2L-710604580 1 42.90 4811********7901 304803 10/01/13
GHASEMI, BETTY 2L-017973 1 24.95 4761********1723 042365 10/01/13
GILL, BRANDON 2L-286637534 1 99.00 4631********8176 758988 10/01/13
GOBEL, NANCY 2L-766736782 1 54.00 4342********0927 752265 10/01/13
GONZALES, JESSE 2L-017965 1 24.95 4449********7925 003411 10/01/13
GONZALES, KALI 2L-324460558 1 42.90 4681********1049 018541 10/01/13
GREINER, DONNA 2L-018278 1 24.95 4342********9388 569840 10/01/13
GROUT, CALLIASTA 2L-422106008 1 65.00 4653********0019 362986 10/01/13
GUECK, MARQUEL 2L-864450030 1 42.90 6011********1414 00167R 10/01/13
HALL, LAVONA 2L-223224401 1 39.00 5407********1141 016843 10/01/13
HAY, ANNIE 2L-742596513 1 42.90 4342********2275 794172 10/01/13
HERNANDEZ, HAYDEE 2L-685587956 1 79.00 4746********0829 001147 10/01/13
HERNANDEZ, JOSE 2L-441571591 1 39.00 4788********9103 363008 10/01/13
HERONIMUS, BRITTANY 2L-261350941 1 54.00 4723********0608 077791 10/01/13
HUGHES, AMY 2L-785149701 1 42.90 4833********7517 044206 10/01/13
IMHOF, ELISA 2L-009809 1 29.95 4342********7463 464874 10/01/13
ISEBRANDS, JACOB 2L-443584224 1 42.90 4639********0883 044243 10/01/13
JANISCH, NICHOLE 2L-012445 1 34.95 4266********9344 06486B 10/01/13
JARAMILLO, KAREN 2L-012063 1 66.05 5407********8650 016841 10/01/13
JOHNSON, JORDAN 2L-012382 1 44.95 4833********0450 044206 10/01/13
JOHNSON, KATHY 2L-014386 1 64.00 4789********0291 583449 10/01/13
JOHNSON, NICK 2L-667046194 1 39.00 5109********3797 H58175 10/01/13
JOHNSTON, ERIN 2L-016529 1 49.00 5490********8787 04529Z 10/01/13
JONES, ANGELA 2L-277252367 1 39.00 4039********9103 000866 10/01/13
JONES, DOUG 2L-006732 1 29.95 4613********1838 030530 10/01/13
KARGOL, DEBRA 2L-556327823 1 79.00 5403********2732 054215 10/01/13
KERNS, KRISTINA 2L-018052 1 24.95 5403********5253 054216 10/01/13
KIRWIN, ROBIN 2L-115634844 1 79.00 4388********2126 06507D 10/01/13
KOKORA, KATHY 2L-305253993 1 79.00 4190********0896 032674 10/01/13
KRALL, JODIE 2L-011853 1 29.95 4190********4913 032615 10/01/13
KREUTZER, HEATHER 2L-007384 1 79.00 4342********7777 752264 10/01/13
KUBAT, KATHERINE TH 2L-39779955 1 69.00 4833********7788 054206 10/01/13
LACY, SONNY 2L-586641247 1 42.90 4653********7230 362993 10/01/13
LAMB-SMITH, ERIN 2L-018174 1 50.57 4342********3300 753313 10/01/13
LAWSON, JAMIE 2L-003800 1 39.00 6011********8064 00133R 10/01/13
LEWIS, BRIEANA 2L-849656464 1 54.00 4342********8768 420571 10/01/13
LIESS, SARAH 2L-947488199 1 79.00 4761********7146 042351 10/01/13
LIMANDRI, STEVE 2L-579288428 1 42.90 4342********6652 500340 10/01/13
LITTLE, BRANDON 2L-012487 1 42.90 4342********9715 501819 10/01/13
LOFTUS, RACHEL 2L-978603022 1 39.00 4342********9715 753297 10/01/13
LOWE, SAVANNAH 2L-483959537 1 42.90 4342********8420 501812 10/01/13
LOWRY, COURTNEY 2L-005978 1 54.00 4342********7603 753329 10/01/13
LUCAS, TIFFANY 2L-992334918 1 79.00 4342********3123 796258 10/01/13
LUNDEEN, LANELL 2L-128934272 1 56.41 4190********9181 009468 10/01/13
MADRIGAL, WENDY 2L-460074356 1 79.00 5449********1790 H62196 10/01/13
MAESTAS, ANGELICA 2L-004542 1 81.53 4190********0000 000280 10/01/13
MAESTAS, SUNNY 2L-558701937 1 39.00 4452********4809 003469 10/01/13
MALLEY, MORGAN 2L-674528505 1 123.00 4112********4851 003472 10/01/13
MARKWELL, CINDI 2L-010464 1 54.00 4388********8607 06425C 10/01/13
MARTIN, EDEE 2L-401098777 1 39.00 5490********8848 00158B 10/01/13
MARTINEZ, CLARA 2L-017914 1 43.58 4639********1718 044243 10/01/13
MARTINEZ, SHANTAL 2L-017262 1 49.00 4019********8856 477050 10/01/13
MCCARTHY, VANNESSA 2L-900929761 1 54.00 4868********3304 569848 10/01/13
MCGIRR, TAMI 2L-634423008 1 79.00 4060********1716 074206 10/01/13
MCKEE, KATHY 2L-017381 1 50.57 4653********5759 363002 10/01/13
MILNER, JANELLE 2L-008243 1 42.90 5403********8751 054215 10/01/13
MONACO, CYANDA 2L-005384 1 79.00 5403********3988 054213 10/01/13
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 06414B 10/01/13
MORRISON, CAROLINE 2L-005048 1 102.68 4342********6083 796249 10/01/13
MULDER, CHASIDEY 2L-001490 1 74.00 4868********7326 569195 10/01/13
MULROY, BARBARA 2L-014004 1 134.00 4202********2489 794401 10/01/13
MUZZEY, KATIE 2L-414264323 1 42.90 4833********1332 054206 10/01/13
NALEZINSKI, LUCY 2L-958861193 1 42.90 4388********1830 06444C 10/01/13
NEAL, JACQUELIN 2L-003307 1 42.90 5407********8490 016843 10/01/13
NEWSON, TRACY 2L-017460 1 79.00 5403********2583 054214 10/01/13
NICOLETTI, KAMI 2L-013614 1 49.00 5444********4026 001449 10/01/13
OKELLY, TAMMY 2L-017900 1 41.23 4190********5651 000196 10/01/13
ORTIZ, DONELLE 2L-005239 1 29.95 4287********5212 523344 10/01/13
PADILLA, JORDAN 2L-200282395 1 42.90 4060********4738 074206 10/01/13
PADILLA, LOUISE 2L-885061563 1 42.90 4060********4738 054206 10/01/13
PADILLA, MONIQUE 2L-895221597 1 42.90 4317********6792 042337 10/01/13
PALMER, ANDREA 2L-007022 1 21.57 4340********8404 017007 10/01/13
PARISH, CINDY 2L-018047 1 50.57 4190********3198 009467 10/01/13
PARKHURST, ELIZABETH 2L-007860 1 59.00 5523********5724 00114Z 10/01/13
PASTRANA, SYLVIA 2L-001385 1 29.95 4190********4103 007645 10/01/13
PEACOCK, ALICIA 2L-141413646 1 57.09 4422********8863 003512 10/01/13
PEHOVIACK, TIFFANY 2L-821302326 1 39.00 4761********9241 042353 10/01/13
PENCIS, LYNDA 2L-017772 1 39.00 4761********6012 042340 10/01/13
PETERS, ELLERY 2L-017080 1 60.49 4833********7206 044206 10/01/13
PICKETT, MAGGIE 2L-014489 1 79.00 5157********4214 21859Z 10/01/13
PINEDA, TIFFANY 2L-006969 1 69.00 4761********1404 042363 10/01/13
POWERS, LYNN 2L-001442 1 41.23 4833********4735 054206 10/01/13
PRIESTER, ROBIN 2L-107139252 1 81.90 4190********7277 000891 10/01/13
RABIH, MIKELL 2L-758948518 1 42.90 4313********1445 045286 10/01/13
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 533536 10/01/13
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 362990 10/01/13
REED, JODIE 2L-718505766 1 42.90 4761********8895 042356 10/01/13
REMSBOUG, JEANELLE 2L-013298 1 49.95 5407********7168 016844 10/01/13
REYNOLDS, ABBY 2L-961177941 1 42.90 4653********7528 362994 10/01/13
RIGGLE, LINDA 2L-017956 1 39.98 5466********0210 06493Z 10/01/13
RING, MEGHAN 2L-000109 1 66.05 4653********7319 363011 10/01/13
RISEDORF, DANA 2L-153402849 1 42.90 4833********0706 054206 10/01/13
ROBERTS, ROXXI 2L-010363 1 47.50 4147********2093 501024 10/01/13
RODRIGUEZ, JENNA 2L-155187839 1 39.00 4313********3254 045297 10/01/13
ROGERS, RACHEL 2L-005726 1 64.00 4447********3847 001202 10/01/13
ROOF, CYNTHIA 2L-005230 1 29.95 4342********1160 903426 10/01/13
ROY, MANDY 2L-422929598 1 79.00 5109********8475 H62179 10/01/13
ROYBAL, ASHLEE 2L-306447261 1 42.90 4342********8084 501829 10/01/13
RUNKLE, STEPHANIE 2L-004755 1 39.95 4639********9895 044243 10/01/13
RYAN, ROBYN 2L-679377031 1 39.00 4342********7363 859520 10/01/13
SANTUS, SHAWNA 2L-438855061 1 79.00 4453********1976 056970 10/01/13
SCHEIDT, GAIL 2L-016301 1 49.00 5407********6204 016842 10/01/13
SCHIERLING, SONJA 2L-446718514 1 42.90 4737********6340 501811 10/01/13
SCHMIDT, ARTHUR 2L-573753721 1 54.00 4342********3491 903455 10/01/13
SCHMIDT, STACY 2L-003659 1 54.00 4342********3491 499408 10/01/13
SCHRADER, APRIL 2L-60583848 1 53.90 4653********1876 363015 10/01/13
SCHRIENER, GREG 2L-002186 1 27.50 5407********9840 016841 10/01/13
SCHRIENER, LYNN 2L-002185 1 49.00 5449********2558 H59197 10/01/13
SCOTT, CRAIG 2L-949128773 1 99.00 4833********9933 044206 10/01/13
SCOVELL, DONNA 2L-003722 1 39.00 5178********6054 06436Z 10/01/13
SELLERS, SONDA 2L-666828573 1 39.00 4202********6478 794400 10/01/13
SHANKS, KIMBERLY 2L-455865767 1 39.00 4639********3359 044245 10/01/13
SINCERE, KATHY 2L-017025 1 79.00 4388********9775 06447D 10/01/13
SINGEL, DEB 2L-017794 1 79.00 4190********0765 032675 10/01/13
SLAYTON, LANCE 2L-957946533 1 54.00 4427********6425 044206 10/01/13
SMALL, CAITLIN 2L-561695142 1 42.90 4833********5978 074206 10/01/13
SMITH, DONNA 2L-958745957 1 39.00 4254********3930 003567 10/01/13
SMITH, SHANNON 2L-904443400 1 39.00 4342********6871 752262 10/01/13
SMITH, TAMMY 2L-117730150 1 89.00 4147********9831 06492C 10/01/13
SOEHNER, KAITLIN 2L-018253 1 39.00 4465********7960 001552 10/01/13
SOLANO, DIANE 2L-944461457 1 79.00 4342********1913 569821 10/01/13
STANDRIDGE, WALTER 2L-56386423 1 29.95 3717*******2006 184857 10/01/13
STEC, MARTA 2L-013795 1 50.57 4228********7425 004214 10/01/13
STOCKSTILL, CYNTHIA 2L-632849919 1 42.90 4342********2175 796243 10/01/13
STOKES, EMILY 2L-009475 1 39.95 4266********6932 06505B 10/01/13
STORK, JIM 2L-004927 1 43.95 4761********2119 042345 10/01/13
STROUD, SHANNON 2L-004169 1 79.95 4868********6106 464152 10/01/13
SULLIVAN, WENDY 2L-120202116 1 42.90 3732*******2019 149245 10/01/13
SWANSON, DONNA 2L-010440 1 41.23 4653********3561 362987 10/01/13
SWART, JON 2L-604946212 1 54.00 4190********2760 032746 10/01/13
SWINDLE, MADELINE 2L-925781382 1 42.90 5403********8931 054217 10/01/13
TAFOYA, MELISSA 2L-003743 1 57.77 4452********7907 003587 10/01/13
TEMPLE, SARAH 2L-169810791 1 39.00 4063********9618 757103 10/01/13
TOKUYAMA, LISA 2L-835405851 1 79.00 4833********6655 034206 10/01/13
TOLVO, ALEXANDRIA 2L-654696687 1 42.90 4342********3598 752270 10/01/13
TOURVILLE, SARAH 2L-017958 1 12.98 4833********4072 054206 10/01/13
TWINING, LISA 2L-016053 1 74.00 4342********1822 796234 10/01/13
UNDERWOOD, HEATHER 2L-011493 1 30.91 5465********2892 H57369 10/01/13
VALDEZ, CHARLOTTE 2L-588298006 1 39.00 4653********3464 362997 10/01/13
VEGA, DANIELLA 2L-007796 1 49.95 5537********2089 119957 10/01/13
VELASQUEZ, BENITA 2L-001289 1 66.05 4638********1393 978012 10/01/13
VIGIL, AMY 2L-006730 1 39.00 4190********9829 000281 10/01/13
VIGIL, DEB 2L-001554 1 20.64 4833********4735 054206 10/01/13
WADDELL, BILL 2L-000249 1 41.23 5408********6977 001078 10/01/13
WALDRON, AMELIA 2L-152643341 1 39.00 4833********0651 054206 10/01/13
WALKER, MARCUS 2L-635687941 1 42.90 3772*******3008 109142 10/01/13
WANEKA, KERRI SUE 2L-014570 1 64.00 4653********3881 363000 10/01/13
WATTLES, SANDRA 2L-012903 1 54.95 4653********1996 362998 10/01/13
WEBSTER, STACEY 2L-011163 1 42.90 4342********4790 753327 10/01/13
WEIGEL, LAVONNE 2L-303426868 1 42.90 4626********0989 00333A 10/01/13
WERSINGER, ANGELA 2L-000398 1 19.95 4653********7636 363013 10/01/13
WESCHE, SARA 2L-292498754 1 79.00 4744********8529 174323 10/01/13
WEST, SAVANNAH 2L-002385 1 29.95 4653********9520 362992 10/01/13
WESTON, JEANETTE 2L-779228210 1 79.00 4147********6199 06472C 10/01/13
WHEELER, ASHLEIGH 2L-209331619 1 42.90 4653********4117 362989 10/01/13
WHETSTONE, ANA 2L-014706 1 42.90 4833********4159 034206 10/01/13
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********7823 292706 10/01/13
WILMER, LORETTA 2L-005227 1 32.95 4833********9977 044206 10/01/13
WOLLERT, WENDY 2L-502115004 1 42.90 4718********9317 003625 10/01/13
WRIGHT, SYLVIA 2L-017974 1 49.00 4833********0017 034206 10/01/13
ZEHRER, GABBY 2L-741381771 1 49.00 3797*******2015 168868 10/01/13
ZIMMER, CATHIE 2L-579387082 1 79.00 5449********6265 H62186 10/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 218.75
36 MasterCard 1857.69
178 Visa 8964.23
5 Discover 210.60
0 Other 0.00
     
    11251.27