03/01/2013
05:23:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, ELESHA 30-002324 1 39.49 4744********5496 120171 03/01/13
ALANDER, LAURA 30-003842 1 63.20 6011********7135 00159Q 03/01/13
ALBERT, AMY 30-679337711 1 65.00 4744********4349 130575 03/01/13
ALFORD, KAITLYN 30-515428233 1 49.00 4301********1937 01916C 03/01/13
ALLISON, JACKIE 30-135933325 1 79.00 4417********2429 01916B 03/01/13
ALTIMORE, DANA 30-113249059 1 39.00 4157********0011 648142 03/01/13
ANDERSON, ANGELA 30-000135 1 58.13 5146********3164 C2FFC1 03/01/13
ARMIJO, KRISTI 30-542606167 1 59.00 4271********3195 072090 03/01/13
ATKINSON, DEBBIE 30-000892 1 59.00 4744********9941 130074 03/01/13
AYO, ELIZABETH 30-423139642 1 79.00 4157********6996 650053 03/01/13
BAKER, HANNAH 30-37506868 1 5.00 5401********6934 01932Z 03/01/13
BARNES, JESSICA 30-000313 1 50.86 4465********9617 001390 03/01/13
BAYER, TREY 30-000058 1 50.86 3797*******1005 109201 03/01/13
BENNETT, TIFFANY 30-001692 1 58.13 5146********1847 70F2AE 03/01/13
BENSON, CATHY 30-001999 1 51.85 5490********3728 00575Z 03/01/13
BEST, ALYSSON 30-461705266 1 39.00 5401********6934 01889Z 03/01/13
BIVENS, EILEEN 30-701390380 1 63.20 4610********8255 000706 03/01/13
BLACK, RUTHLYNN 30-002149 1 5.00 5466********6939 01883P 03/01/13
BOMAN, CLINT 30-000264 1 58.13 4147********8912 001209 03/01/13
BOURDEAU, ELIZABETH 30-107322829 1 99.00 5243********8883 001113 03/01/13
BOURDEAU, VICTORIA 30-000655 1 63.00 5243********8883 001117 03/01/13
BRAHMBHATT, DEE 30-64258621 1 49.00 4465********2688 001419 03/01/13
BRAKE, MELISSA 30-677672504 1 49.00 5178********6540 01858Z 03/01/13
BREAUX, CANDICE 30-004994 1 5.49 4313********1385 005783 03/01/13
CARGAL, ELIZABETH 30-003576 1 56.00 4157********8184 649620 03/01/13
CASTER, MELANIE 30-001603 1 85.60 5146********4288 AA6FE6 03/01/13
CAVIN, CANDICE 30-270551543 1 50.11 5146********2870 CCF9B0 03/01/13
CHADWICK, LINDSAY 30-003612 1 63.10 4744********4575 160970 03/01/13
CHATURVEDI, NEESH 30-951480422 1 5.00 4610********1694 080706 03/01/13
CHENEY, MOIRA 30-001205 1 45.00 6011********0377 00180R 03/01/13
CHENEY, TERESA 30-001021 1 58.13 4352********4907 018893 03/01/13
CHRISTIANSEN, DONNA 30-441660066 1 63.20 5146********4325 DFE010 03/01/13
CHRISTIANSEN, KATHERINE 30-214251351 1 17.25 5109********4712 H52512 03/01/13
CLEVENGER, PAULA 30-545069614 1 68.87 5146********7968 D5276A 03/01/13
COATS, STEPHANIE 30-865465136 1 65.00 4342********8405 389779 03/01/13
COGAR, SHAWNA 30-769898615 1 49.00 4120********9745 001197 03/01/13
CONRAD, KEVEN 30-198098473 1 63.00 4081********1443 567467 03/01/13
COOK - 1, JENNIFER 30-001642 1 82.00 4447********9061 001237 03/01/13
COOK, CATHIE 30-001863 1 64.90 5466********9966 00571Z 03/01/13
CRANK, LINDA 30-994826381 1 69.00 4465********8949 001363 03/01/13
CROWEL, MELANIE 30-004145 1 49.00 4259********6551 240827 03/01/13
CROWEL, RONALD 30-962392048 1 63.20 4259********6551 349032 03/01/13
DARLING, KATELYN 30-351468201 1 5.00 5178********5294 01893Z 03/01/13
DAVIS, ANDY 30-005016 1 39.00 4744********1635 170871 03/01/13
DAVIS, JILL 30-002609 1 64.90 4744********3781 160674 03/01/13
DELIA, CORINNE 30-891814040 1 69.87 5490********0091 00576Z 03/01/13
DIETZ, DEBRAH 30-003089 1 116.24 5143********2698 685640 03/01/13
DODSON, SHELI 30-004916 1 49.00 4157********4535 648720 03/01/13
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 10265P 03/01/13
DRAKE, CAROL 30-000782 1 63.00 5146********9914 C033B3 03/01/13
DRUMMOND, SHERRY 30-003211 1 58.13 4744********2457 130770 03/01/13
DUNAWAY, MICHELLE 30-003271 1 5.00 4259********2870 278651 03/01/13
DUNCAN, ROBERT 30-000532 1 39.98 4610********4795 090706 03/01/13
DUNKLEY, BRENDA 30-001018 1 49.00 4342********4028 239747 03/01/13
ELLIS, KRISTEN 30-000222 1 58.13 3717*******3020 186978 03/01/13
FASKE, SUSAN 30-000253 1 5.00 4342********3052 390313 03/01/13
FLETCHER, CLAY 30-566736192 1 49.00 4342********2732 344602 03/01/13
FREDERICK, MEGAN 30-002556 1 56.00 5466********8993 10293Z 03/01/13
FULLER, CHRISTINA 30-250852151 1 41.45 4610********5692 000706 03/01/13
GAERTNER, MARY BETH 30-001899 1 82.00 3728*******2016 148700 03/01/13
GAGE, JILL 30-000572 1 5.00 4744********4398 120273 03/01/13
GARMAN, NICOLE 30-124655412 1 64.90 4744********3182 160578 03/01/13
GAY, ANDREA 30-134173631 1 59.00 4610********9986 080706 03/01/13
GELBS, HANNAH 30-534918833 1 62.50 4266********4624 01897B 03/01/13
GLASS, JACQUELINE 30-159850620 1 53.90 4342********4447 200707 03/01/13
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 T4762B 03/01/13
GONZALES, SHERRY 30-003240 1 102.76 5582********3168 252E7D 03/01/13
GONZALEZ, MARIA 30-242436067 1 59.00 5114********0234 000706 03/01/13
GREENWOOD, SAMANTHA 30-465413421 1 65.00 4342********2732 344592 03/01/13
GRIFFIN, RHONDA 30-000989 1 56.00 6011********0442 00190P 03/01/13
GRIMES, STACY 30-50166672 1 49.00 3717*******3009 125900 03/01/13
GUIDRY, DEANN 30-000305 1 49.00 3717*******2024 182024 03/01/13
HAIRSTON, AMBER 30-928821669 1 65.00 3713*******3009 122331 03/01/13
HALL, MATT 30-814041610 1 64.90 5146********6593 841478 03/01/13
HARRIS, EILEEN 30-215915105 1 64.90 5178********1935 01878Z 03/01/13
HASARA, SHERRY 30-000608 1 56.00 5183********9710 01907Z 03/01/13
HEALD, MADISON 30-475752670 1 49.99 4342********7140 344587 03/01/13
HEES, CHRISTI 30-002054 1 63.20 5329********0981 00570Z 03/01/13
HEISER, CINDY 30-001402 1 63.20 3728*******4018 191974 03/01/13
HELMER, SELENE 30-001622 1 79.00 4342********6714 427939 03/01/13
HEMPHILL, MADONNA 30-426609844 1 63.20 5401********2289 01896Z 03/01/13
HERNANDEZ, EDVI 30-671381076 1 79.00 4266********5643 01893B 03/01/13
HERNANDEZ, GERRY 30-956966682 1 49.00 4266********5643 01897B 03/01/13
HERZOG, DELANA 30-23371440 1 99.00 4147********0392 01847C 03/01/13
HILBUN, SHEREE 30-001174 1 99.00 4744********0545 130073 03/01/13
HIRVELA, MONICA 30-901397987 1 65.00 3723*******2012 186588 03/01/13
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 128269 03/01/13
HOOPER, KATHALEEN 30-001787 1 56.00 5117********4905 427045 03/01/13
HOPKINS, TRACY 30-832110170 1 40.47 4157********2644 648410 03/01/13
HUCHINGSON, CHARESE 30-770750992 1 4.70 4465********9883 001257 03/01/13
HUCHINGSON, CONNER 30-384697609 1 2.90 4465********9883 001243 03/01/13
HUMPHREYS, KAREN 30-003443 1 56.00 4744********3078 110572 03/01/13
HUTSON, KATIE 30-991881401 1 79.00 3728*******4002 123795 03/01/13
INDELLICATI, CHERYL 30-876295811 1 49.00 5466********3432 01926P 03/01/13
JACKSON, RACHEL 30-004977 1 63.20 4750********0169 090706 03/01/13
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 299927 03/01/13
JAHN, JENNIFER 30-001557 1 56.00 4635********5773 130477 03/01/13
JOHNSON, TERESA 30-001374 1 59.00 4271********8004 074130 03/01/13
JONES, BOBBILYNN 30-840921591 1 79.00 4342********5959 390324 03/01/13
JONES, LINDSEY 30-450144011 1 65.00 5275********5844 130174 03/01/13
JONES, ZACH 30-003456 1 58.13 4888********7133 005723 03/01/13
JOSLIN, JULIE 30-000509 1 39.00 5582********9732 57490D 03/01/13
KERNER, ANNE 30-82440151 1 5.00 6011********2355 00163Q 03/01/13
KERR, LEANN 30-001062 1 56.00 4352********1426 180479 03/01/13
KIRKLAND, KAYLA 30-225324990 1 59.00 4342********9903 282687 03/01/13
KNIZESKI, DANIELLE 30-815943966 1 49.00 5146********2905 3D61E6 03/01/13
KOCH, JOY 30-122919513 1 59.00 5178********9551 01914Z 03/01/13
KOCH, SAMANTHA 30-514238474 1 59.00 5178********9551 01914Z 03/01/13
KUTAC, ALISSA 30-608747224 1 40.96 4229********0044 001386 03/01/13
LASAGE, JAQUETTA 30-000414 1 69.00 5455********8306 583882 03/01/13
LICHNOVSKY, BETHANY 30-446745355 1 49.00 4342********9984 278654 03/01/13
LINGLE, DEBORAH 30-528924089 1 39.00 5146********0891 6E98BA 03/01/13
LIPAR, MELANY 30-004229 1 99.00 4157********5124 648947 03/01/13
LIVERMORE, ANNETTE 30-004516 1 184.83 4399********5165 006316 03/01/13
LIVERMORE, KRIS 30-236687630 1 40.71 4399********5165 009316 03/01/13
LOHR, HEATHER 30-003634 1 58.13 4157********6805 647587 03/01/13
LONG, CASSANDRA 30-003122 1 40.47 4342********5225 200710 03/01/13
LOPEZ, ANNA 30-002470 1 82.00 5155********7974 090706 03/01/13
LUSK, LINDSEY 30-571920615 1 99.00 5455********6748 583885 03/01/13
MADORE, GARY 30-001326 1 30.75 4356********5196 180473 03/01/13
MADORE, TREVA 30-000705 1 58.13 4356********5196 150977 03/01/13
MANCUSO, NICOLE 30-600730734 1 59.00 5455********7076 583889 03/01/13
MAPES, LORI 30-001074 1 79.00 4271********7722 072085 03/01/13
MASKE, MARJORIE 30-003433 1 41.45 5438********6796 H54947 03/01/13
MAYER, GAIL 30-88059712 1 30.44 4610********7100 080706 03/01/13
MCCARTHY, ERIN 30-001770 1 59.00 4631********2873 538437 03/01/13
MCCLANAHAN, SARA 30-001025 1 65.60 6011********9620 00195R 03/01/13
MCDONALD, KELLY 30-756166164 1 65.00 4060********4657 080706 03/01/13
MCMAHAN, JESSICA 30-003643 1 49.00 4342********8788 282686 03/01/13
MCNEELY, ALLYSON 30-001094 1 49.47 4744********2773 140675 03/01/13
MCNEELY, LANA 30-001868 1 39.49 4744********5008 120276 03/01/13
MCSHAFFRY, SARAH 30-004984 1 5.00 4606********0477 816254 03/01/13
MEANS, CARISSA 30-340003349 1 49.00 4736********1502 019046 03/01/13
MILLER, LAURA 30-428875491 1 56.00 4744********6474 130071 03/01/13
MILLER-1, MICHELLE 30-558935716 1 79.00 4342********2908 318980 03/01/13
MINGA, COURTNEY 30-001421 1 63.20 4342********3839 347703 03/01/13
MOORE, MARIA 30-001102 1 56.00 5155********7818 T5936Z 03/01/13
MORAL, LAURA 30-003545 1 99.00 5452********2817 01889Z 03/01/13
MOSER, LINDA 30-004661 1 99.00 3767*******1001 161435 03/01/13
MUSE, ANDREA 30-283041386 1 65.00 4802********0435 018524 03/01/13
NELSON, ALLIE 30-005082 1 75.00 5108********4433 759474 03/01/13
NELSON, TRINA 30-645716613 1 75.00 5108********4433 673375 03/01/13
NOVAK, LINDA 30-002087 1 63.00 4342********5407 388606 03/01/13
NOVOTNY, MAELISSA JAN 30-000296 1 103.87 4271********2192 074116 03/01/13
OLDS, EVIE 30-002208 1 79.00 4744********0582 140774 03/01/13
OLSON, MARIE 30-000063 1 49.00 4323********5101 278658 03/01/13
PANGBURN, JESSICA 30-436477217 1 5.00 4465********7522 001371 03/01/13
PARR, LORI 30-000567 1 56.00 4300********6490 001362 03/01/13
PARSLEY, NICOLE 30-708937350 1 65.00 4342********9272 347707 03/01/13
PATE, SHELLEY 30-001877 1 64.90 4744********5845 160776 03/01/13
PERKINS, RACHAEL 30-132671871 1 40.47 4465********8356 001372 03/01/13
PIKE, HEATHER 30-139403170 1 79.00 6011********5507 00162R 03/01/13
PRATT, KENDRA 30-932137004 1 71.11 4264********0774 005761 03/01/13
RAMOS, RUTH 30-690835021 1 5.00 5146********1159 27527B 03/01/13
RIDLEY, VAL 30-002706 1 56.00 5528********8875 01917S 03/01/13
RIPPER, MARY 30-005000 1 65.60 5146********6879 B86C27 03/01/13
ROBINSON, ROBIN 30-000390 1 58.13 5146********9809 84DD81 03/01/13
RODIECK, DEBBIE 30-33596065 1 39.00 4744********7401 160875 03/01/13
ROGERS, ASHLEY 30-000330 1 58.13 5109********5602 H56600 03/01/13
RUOCCO, STORMY 30-680967052 1 59.00 5466********7653 01890P 03/01/13
RUONAVAARA, EARLEEN 30-000233 1 49.00 4011********4209 060622 03/01/13
SAFFELL, SHAY 30-471561638 1 63.20 4313********0254 005773 03/01/13
SCHEDULE, BOBBIE 30-002528 1 59.00 5466********2321 01884P 03/01/13
SCHILLACI, KIMBERLY 30-613578510 1 39.00 6011********6020 00191R 03/01/13
SCHUTZ, ELISSA 30-33561397 1 5.00 5141********6658 975978 03/01/13
SCHWAIGER, CHERYL 30-985248404 1 65.00 4352********4593 018803 03/01/13
SCHWEYHER, JORDAN 30-004989 1 45.00 4185********6709 01910A 03/01/13
SCHWEYNER, CAROLYN 30-002975 1 79.00 4185********6709 01916A 03/01/13
SHORTLE, JOANNA 30-001956 1 39.00 4465********5729 001406 03/01/13
SMITH, BRENT 30-004971 1 31.90 5109********9437 H53983 03/01/13
SMITH, KERRY 30-001223 1 58.13 5465********0518 H56607 03/01/13
SMITH, MANDY 30-000065 1 49.00 4264********5629 005782 03/01/13
SMITH, SUE 30-595164203 1 99.00 3731*******3014 122883 03/01/13
SNEED, SUSAN 30-418335370 1 65.00 5466********1768 01935P 03/01/13
SPAIN, MICHELLE 30-004928 1 63.20 5455********0574 583886 03/01/13
SPICER, MELINDA 30-177408022 1 39.00 4744********9235 120376 03/01/13
SPRINGER, DANIELLE 30-002287 1 5.00 5144********3844 523986 03/01/13
STANFORD, JERRI 30-68430571 1 63.44 5146********9600 F0F424 03/01/13
STAPLES, BRITTANY 30-243568761 1 5.00 5146********6903 1DDFB9 03/01/13
STEPHENSON, SHANNON 30-849068640 1 49.00 4264********7186 005735 03/01/13
STEVERSON, BRITTANY 30-975608093 1 64.90 5146********9775 377010 03/01/13
SWANSON, WILLIAM 30-897190264 1 39.00 3739*******4006 184460 03/01/13
SWIRCZEK, CHAD 30-002333 1 58.13 6011********4111 00187R 03/01/13
TAYLOR, JOHN 30-000118 1 5.00 5582********1946 4A15EF 03/01/13
TAYLOR, LISA 30-000116 1 5.00 5582********1946 A8A617 03/01/13
TEAGUE, MEGAN 30-621317254 1 79.00 4744********8515 140373 03/01/13
TELSHAW, SHANE 30-000747 1 60.47 4427********5539 080706 03/01/13
THORNHILL, SUSAN 30-154757351 1 67.15 4442********2839 382766 03/01/13
TOELKE, STEPHANIE 30-002191 1 63.20 5466********8869 01891P 03/01/13
TUCKER, HONEY 30-001504 1 79.00 4610********1030 090706 03/01/13
UMSTEAD, CORI-ANN 30-004226 1 39.00 4744********0782 100472 03/01/13
VAIRIN, LAURA 30-004308 1 102.76 4081********1264 01928D 03/01/13
VALDES, RAIVAN 30-004791 1 32.00 5146********7699 029F6E 03/01/13
VIATOR, TRACI 30-003106 1 99.00 4635********0688 180670 03/01/13
VINSON, SARAH 30-003485 1 42.90 4610********8643 090706 03/01/13
WALTERS, REBECCA 30-622261343 1 79.00 4157********4914 648510 03/01/13
WARD, KIMBERLY 30-712623380 1 79.00 5146********0996 B43DEB 03/01/13
WARREN, CAROL 30-000232 1 49.00 5491********6285 00121B 03/01/13
WEBB, FARRAH 30-000422 1 50.86 4356********5155 110075 03/01/13
WEBB, SANDRA 30-000144 1 50.86 4744********0404 100178 03/01/13
WEBER, CHAD 30-517888326 1 27.50 4610********1317 000706 03/01/13
WEIDEMEYER, KRISTY 30-000954 1 58.13 6011********8591 00181R 03/01/13
WEIRICH, KIM 30-802982646 1 39.00 4610********9270 070706 03/01/13
WELWOOD, SARAH 30-002089 1 39.00 4342********9627 318979 03/01/13
WICKETT-SWIRCZE, DAWN 30-002332 1 41.00 6011********4111 00188R 03/01/13
WILBURN, GWEN 30-003931 1 5.00 5140********7142 01915Z 03/01/13
WISCHNEWSKY, ASHLEY 30-004895 1 64.90 5146********5055 592769 03/01/13
WOODARD, BROOKS 30-000718 1 71.62 4447********6177 001436 03/01/13
YOUNG, STEPHEN 30-002966 1 5.00 4610********7900 090706 03/01/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 877.19
70 MasterCard 3776.09
116 Visa 6410.00
10 Discover 510.06
0 Other 0.00
     
    11573.34