04/01/2013
05:47:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, ELESHA 30-002324 1 39.98 4744********5496 183910 04/01/13
ALANDER, LAURA 30-003842 1 63.20 6011********7135 00104Q 04/01/13
ALBERT, AMY 30-679337711 1 65.00 4744********4349 173916 04/01/13
ALFORD, KAITLYN 30-515428233 1 49.00 4301********1937 03264C 04/01/13
ALLISON, JACKIE 30-135933325 1 79.00 4417********2429 03328B 04/01/13
ALTIMORE, DANA 30-113249059 1 39.00 4157********0011 467608 04/01/13
ANDERSON, ANGELA 30-000135 1 58.13 5146********3164 B6512B 04/01/13
ARMIJO, KRISTI 30-542606167 1 59.00 4271********3195 046105 04/01/13
ATKINSON, DEBBIE 30-000892 1 67.12 4744********9941 103515 04/01/13
AYO, ELIZABETH 30-423139642 1 79.00 4157********6996 470546 04/01/13
BAKER, HANNAH 30-37506868 1 5.00 5401********6934 03274Z 04/01/13
BARNES, JESSICA 30-000313 1 49.00 4465********9617 001932 04/01/13
BENNETT, TIFFANY 30-001692 1 58.13 5146********1847 544B69 04/01/13
BENSON, CATHY 30-001999 1 51.85 5490********3728 03510Z 04/01/13
BEST, ALYSSON 30-461705266 1 39.00 5401********6934 03258Z 04/01/13
BIVENS, EILEEN 30-701390380 1 63.20 4610********8255 093106 04/01/13
BLACK, RUTHLYNN 30-002149 1 56.00 5466********6939 03321P 04/01/13
BOMAN, CLINT 30-000264 1 58.13 4147********8912 001896 04/01/13
BOURDEAU, ELIZABETH 30-107322829 1 99.00 5243********8883 001046 04/01/13
BOURDEAU, VICTORIA 30-000655 1 63.00 5243********8883 001047 04/01/13
BRAHMBHATT, DEE 30-64258621 1 49.00 4465********2688 001553 04/01/13
BREAUX, CANDICE 30-004994 1 5.00 4313********1385 035181 04/01/13
CAPERS, NICHOLE 30-004517 1 49.00 4744********5884 113411 04/01/13
CARGAL, ELIZABETH 30-003576 1 58.13 4157********8184 468198 04/01/13
CASTER, MELANIE 30-001603 1 65.60 5146********4288 7521FA 04/01/13
CAVIN, CANDICE 30-270551543 1 50.11 5146********6246 F15DC2 04/01/13
CHADWICK, LINDSAY 30-003612 1 63.10 4744********4575 193117 04/01/13
CHATURVEDI, NEESH 30-951480422 1 5.00 4610********1694 003106 04/01/13
CHENEY, MOIRA 30-001205 1 45.00 6011********0377 00196R 04/01/13
CHENEY, TERESA 30-001021 1 56.00 4352********4907 033379 04/01/13
CHRISTIANSEN, DONNA 30-441660066 1 87.44 5146********4325 12340A 04/01/13
CLEVENGER, PAULA 30-545069614 1 65.00 5146********7968 C4B60D 04/01/13
COATS, STEPHANIE 30-865465136 1 65.00 4342********8405 633033 04/01/13
COGAR, SHAWNA 30-769898615 1 49.00 4120********9745 001901 04/01/13
CONRAD, KEVEN 30-198098473 1 63.00 4081********1443 464667 04/01/13
COOK - 1, JENNIFER 30-001642 1 79.00 4447********9061 001891 04/01/13
COOK, CATHIE 30-001863 1 64.90 5466********9966 03514Z 04/01/13
CRANK, LINDA 30-994826381 1 69.00 4465********8949 001613 04/01/13
CROWEL, MELANIE 30-004145 1 49.00 4259********6551 703847 04/01/13
CROWEL, RONALD 30-962392048 1 63.20 4259********6551 605463 04/01/13
DARLING, KATELYN 30-351468201 1 5.00 5178********5294 03273Z 04/01/13
DAVIS, ANDY 30-005016 1 39.49 4744********1635 143718 04/01/13
DAVIS, JILL 30-002609 1 64.90 4744********3781 183717 04/01/13
DEGVILLE, JEAN MARIE 30-000290 1 119.00 5455********8974 027458 04/01/13
DELIA, CORINNE 30-891814040 1 69.87 5490********0091 03515Z 04/01/13
DIETZ, DEBRAH 30-003089 1 56.00 5143********2698 463770 04/01/13
DINKINS, JANIECE 30-739774515 1 39.00 5211********5133 03518B 04/01/13
DODSON, SHELI 30-004916 1 49.00 4157********4535 467771 04/01/13
DORRIS, CAROLYN 30-002560 1 69.00 5424********4652 35801P 04/01/13
DRAKE, CAROL 30-000782 1 65.39 5146********9914 B8A8BC 04/01/13
DRUMMOND, SHERRY 30-003211 1 58.13 4744********2457 163615 04/01/13
DUNAWAY, MICHELLE 30-003271 1 5.00 4259********2870 512377 04/01/13
DUNKLEY, BRENDA 30-001018 1 49.00 4342********4028 631319 04/01/13
ELLIS, KRISTEN 30-000222 1 58.13 3717*******3020 162837 04/01/13
FARGO, KYLA 30-613013464 1 49.00 4342********3825 513170 04/01/13
FASKE, SUSAN 30-000253 1 5.00 4342********3052 606886 04/01/13
FERNANDEZ, ALYSSA 30-373109809 1 39.00 4888********0185 035178 04/01/13
FLETCHER, CLAY 30-566736192 1 49.00 4342********2732 606109 04/01/13
FOX, TINA 30-000508 1 49.00 5582********9732 02FE31 04/01/13
FREDERICK, MEGAN 30-002556 1 58.13 5466********8993 35926Z 04/01/13
FULLER, CHRISTINA 30-250852151 1 39.98 4610********5692 003106 04/01/13
GAERTNER, MARY BETH 30-001899 1 82.00 3728*******2016 142956 04/01/13
GAGE, JILL 30-000572 1 5.00 4744********4398 143615 04/01/13
GARMAN, NICOLE 30-124655412 1 59.00 4744********3182 123716 04/01/13
GELBS, HANNAH 30-534918833 1 5.00 4266********4624 03312B 04/01/13
GLASS, JACQUELINE 30-159850620 1 53.90 4342********4447 712085 04/01/13
GOLDEN, COURTNEY 30-136087192 1 63.20 4744********4899 153312 04/01/13
GOLDMAN, MICHELLE 30-000076 1 49.00 5437********3555 T3762B 04/01/13
GONZALES, SHERRY 30-003240 1 102.76 5582********3168 F75668 04/01/13
GONZALEZ, MARIA 30-242436067 1 59.00 5114********0234 083106 04/01/13
GREENWOOD, SAMANTHA 30-465413421 1 65.00 4342********2732 671393 04/01/13
GRIFFIN, RHONDA 30-000989 1 56.00 6011********0442 00126P 04/01/13
GRIMES, STACY 30-50166672 1 49.00 3717*******3009 125385 04/01/13
GUIDRY, DEANN 30-000305 1 49.00 3717*******2024 141843 04/01/13
HAIRSTON, AMBER 30-928821669 1 65.00 3713*******3009 142589 04/01/13
HALL, MATT 30-814041610 1 64.90 5146********6593 E5B7DF 04/01/13
HARRIS, EILEEN 30-215915105 1 64.90 5178********1935 03336Z 04/01/13
HASARA, SHERRY 30-000608 1 56.00 5183********9710 03244Z 04/01/13
HEALD, MADISON 30-475752670 1 49.99 4342********7140 599222 04/01/13
HEES, CHRISTI 30-002054 1 63.20 5329********0981 03513Z 04/01/13
HEISER, CINDY 30-001402 1 63.20 3728*******4018 111406 04/01/13
HELMER, SELENE 30-001622 1 79.00 4342********6714 555679 04/01/13
HEMPHILL, MADONNA 30-426609844 1 63.20 5401********2289 03309Z 04/01/13
HERNANDEZ, EDVI 30-671381076 1 79.00 4266********5643 03274B 04/01/13
HERNANDEZ, GERRY 30-956966682 1 49.00 4266********5643 03316B 04/01/13
HERZOG, DELANA 30-23371440 1 99.00 4147********0392 03281C 04/01/13
HILBUN, SHEREE 30-001174 1 99.00 4744********0545 123319 04/01/13
HIRVELA, MONICA 30-901397987 1 65.00 3723*******2012 113902 04/01/13
HODGES, NICOLE 30-002471 1 79.00 3717*******1014 142949 04/01/13
HOLMES, CHRISTINA 30-002315 1 39.82 4271********5501 048080 04/01/13
HOOPER, KATHALEEN 30-001787 1 58.13 5117********4905 445488 04/01/13
HOPKINS, TRACY 30-832110170 1 40.47 4157********2644 468825 04/01/13
HUMPHREYS, KAREN 30-003443 1 58.13 4744********3078 193715 04/01/13
HUTSON, KATIE 30-991881401 1 79.00 3728*******4002 164167 04/01/13
INDELLICATI, CHERYL 30-876295811 1 49.00 5466********3432 03331P 04/01/13
JACKSON, RACHEL 30-004977 1 63.20 4750********0169 083106 04/01/13
JACOBS, ASHLEY 30-000722 1 56.00 4323********3235 645989 04/01/13
JAHN, JENNIFER 30-001557 1 56.00 4635********5773 183319 04/01/13
JONES, LINDSEY 30-450144011 1 65.00 5275********5844 123211 04/01/13
JONES, ZACH 30-003456 1 58.13 4888********7133 035107 04/01/13
JOSLIN, JULIE 30-000509 1 39.00 5582********9732 9D2E1E 04/01/13
KERNER, ANNE 30-82440151 1 5.00 6011********2355 00178Q 04/01/13
KERR, LEANN 30-001062 1 56.00 4352********1426 183918 04/01/13
KIRKLAND, KAYLA 30-225324990 1 59.00 4342********9903 555677 04/01/13
KNIZESKI, DANIELLE 30-815943966 1 49.00 5146********2905 529BAC 04/01/13
KUTAC, ALISSA 30-608747224 1 40.47 4229********0044 001619 04/01/13
LASAGE, JAQUETTA 30-000414 1 69.00 5455********8306 025561 04/01/13
LICHNOVSKY, BETHANY 30-446745355 1 49.00 4342********9984 671396 04/01/13
LINGLE, DEBORAH 30-528924089 1 39.00 5146********0891 A1BA43 04/01/13
LIPAR, MELANY 30-004229 1 102.76 4157********5124 469613 04/01/13
LOHR, HEATHER 30-003634 1 58.13 4157********6805 470365 04/01/13
LONG, CASSANDRA 30-003122 1 41.94 4342********5225 604193 04/01/13
LOPEZ, ANNA 30-002470 1 82.00 5155********7974 093106 04/01/13
LUSK, LINDSEY 30-571920615 1 99.00 5455********6748 025567 04/01/13
LUSK, MIKE 30-580548974 1 49.00 5455********6030 027456 04/01/13
MADORE, GARY 30-001326 1 30.25 4356********5196 133014 04/01/13
MADORE, TREVA 30-000705 1 58.13 4356********5196 163018 04/01/13
MALONE, MISTY 30-001250 1 58.13 4342********9605 605458 04/01/13
MANCUSO, NICOLE 30-600730734 1 59.00 5455********7076 025554 04/01/13
MAPES, LORI 30-001074 1 5.00 4271********7722 047029 04/01/13
MAPES, MORGAN 30-887214761 1 49.00 4271********7722 048053 04/01/13
MASKE, MARJORIE 30-003433 1 40.47 5438********6796 H57229 04/01/13
MAYER, GAIL 30-88059712 1 30.21 4610********7100 093106 04/01/13
MCCARTHY, ERIN 30-001770 1 64.90 4631********2873 464664 04/01/13
MCCLANAHAN, SARA 30-001025 1 65.60 6011********9620 00127R 04/01/13
MCMAHAN, JESSICA 30-003643 1 50.86 4342********8788 712088 04/01/13
MCNEELY, ALLYSON 30-001094 1 43.41 4744********2773 163613 04/01/13
MCNEELY, LANA 30-001868 1 39.49 4744********5008 103815 04/01/13
MCSHAFFRY, SARAH 30-004984 1 51.90 4606********0477 641024 04/01/13
MEANS, CARISSA 30-340003349 1 49.00 4736********1502 032659 04/01/13
MILLER, LAURA 30-428875491 1 93.43 4744********6474 143212 04/01/13
MILLER-1, MICHELLE 30-558935716 1 79.00 4342********2908 554647 04/01/13
MINGA, COURTNEY 30-001421 1 63.20 4342********3839 631320 04/01/13
MOORE, MARIA 30-001102 1 58.13 5155********7818 T4765Z 04/01/13
MORAL, LAURA 30-003545 1 102.76 5452********2817 03342Z 04/01/13
MORRISON, SHANNON 30-184376006 1 37.99 5146********9527 7DAA4F 04/01/13
MOSER, LINDA 30-004661 1 99.00 3767*******1001 109435 04/01/13
MUSE, ANDREA 30-283041386 1 65.00 4802********0435 033151 04/01/13
NELSON, ALLIE 30-005082 1 68.90 5108********4433 922649 04/01/13
NELSON, TRINA 30-645716613 1 72.15 5108********4433 953842 04/01/13
NOVAK, LINDA 30-002087 1 63.00 4342********5407 605465 04/01/13
NOVOTNY, MAELISSA JAN 30-000296 1 59.00 4271********2192 048048 04/01/13
O CONNELL, CINDI 30-551714310 1 79.00 3717*******3017 192655 04/01/13
OLSON, MARIE 30-000063 1 49.00 4323********5101 513668 04/01/13
OSGOOD, STEPHANIE 30-299867325 1 63.20 5144********5687 049713 04/01/13
PANGBURN, JESSICA 30-436477217 1 5.00 4465********7522 001562 04/01/13
PARR, LORI 30-000567 1 56.00 4300********6490 001574 04/01/13
PARSLEY, NICOLE 30-708937350 1 65.00 4342********9272 703852 04/01/13
PATE, SHELLEY 30-001877 1 64.90 4744********5845 173110 04/01/13
PEPPER, TERRI 30-53922051 1 64.90 4147********2572 03322C 04/01/13
PERKINS, RACHAEL 30-132671871 1 40.96 4465********8356 001597 04/01/13
PIKE, HEATHER 30-139403170 1 79.00 6011********5507 00128R 04/01/13
RAMOS, RUTH 30-690835021 1 5.00 5146********1159 DE407F 04/01/13
RIDLEY, VAL 30-002706 1 58.13 5528********8875 03355S 04/01/13
RIPPER, MARY 30-005000 1 65.60 5146********6879 6D5901 04/01/13
ROBINSON, ROBIN 30-000390 1 58.13 5146********9809 1A1918 04/01/13
RUBALCAVA, ALISA 30-533903553 1 39.00 4610********7682 003106 04/01/13
RUONAVAARA, EARLEEN 30-000233 1 49.00 4011********4209 063048 04/01/13
SAFFELL, SHAY 30-471561638 1 63.20 4313********0254 035110 04/01/13
SCHEDULE, BOBBIE 30-002528 1 59.00 5466********2321 03251P 04/01/13
SCHILLACI, KIMBERLY 30-613578510 1 39.00 6011********6020 00121R 04/01/13
SCHUTZ, ELISSA 30-33561397 1 65.00 5141********6658 415209 04/01/13
SCHWAIGER, CHERYL 30-985248404 1 65.00 4352********4593 033292 04/01/13
SCHWEYHER, JORDAN 30-004989 1 45.00 4185********6709 03319A 04/01/13
SCHWEYNER, CAROLYN 30-002975 1 82.00 4185********6709 03243A 04/01/13
SHEELY, NANCY 30-273793552 1 39.98 4313********4851 035118 04/01/13
SHORTLE, JOANNA 30-001956 1 39.00 4465********5729 001568 04/01/13
SILVA, AUGELES 30-779163371 1 0.58 3766*******4002 128222 04/01/13
SMITH, BRENT 30-004971 1 29.00 5109********9437 H56073 04/01/13
SMITH, KERRY 30-001223 1 56.00 5465********0518 H58774 04/01/13
SMITH, MANDY 30-000065 1 49.00 4264********5629 035165 04/01/13
SNEED, SUSAN 30-418335370 1 65.00 5466********1768 03273P 04/01/13
SNOWDEN, CHARLOTTE 30-487917023 1 63.20 4744********1923 153614 04/01/13
SPAIN, MICHELLE 30-004928 1 63.20 5455********0574 027453 04/01/13
SPICER, MELINDA 30-177408022 1 39.00 4744********9235 193814 04/01/13
SPRECKELS, NICOLE 30-617070635 1 39.00 5146********4325 846973 04/01/13
SPRINGER, DANIELLE 30-002287 1 5.00 5144********3844 049714 04/01/13
STANFORD, JERRI 30-68430571 1 62.70 5146********9600 8DFB12 04/01/13
STAPLES, BRITTANY 30-243568761 1 49.00 5146********6903 E09056 04/01/13
STEPHENSON, SHANNON 30-849068640 1 49.00 4264********7186 035141 04/01/13
STEVERSON, BRITTANY 30-975608093 1 64.90 5146********9775 D68632 04/01/13
SWANSON, WILLIAM 30-897190264 1 39.00 3739*******4006 137517 04/01/13
SWIRCZEK, CHAD 30-002333 1 56.00 6011********4111 00187R 04/01/13
TAYLOR, JOHN 30-000118 1 5.00 5582********1946 BDDB86 04/01/13
TAYLOR, LISA 30-000116 1 5.00 5582********1946 760580 04/01/13
TEAGUE, MEGAN 30-621317254 1 79.00 4744********8515 123015 04/01/13
TELSHAW, SHANE 30-000747 1 41.45 4427********5539 003106 04/01/13
THORNHILL, SUSAN 30-154757351 1 67.15 4442********2839 050328 04/01/13
TOELKE, STEPHANIE 30-002191 1 63.20 5466********8869 03298P 04/01/13
TOLLEFSRUD, MARK 30-003286 1 79.00 4185********3254 03314A 04/01/13
TORRES, DAVID 30-274984659 1 49.00 4388********0140 03281C 04/01/13
TUCKER, HONEY 30-001504 1 79.00 4610********1030 093106 04/01/13
UMSTEAD, CORI-ANN 30-004226 1 39.00 4744********0782 143218 04/01/13
VAIRIN, LAURA 30-004308 1 102.76 4081********1264 03307D 04/01/13
VALDES, RAIVAN 30-004791 1 32.00 5146********7699 40FAA5 04/01/13
VIATOR, TRACI 30-003106 1 99.00 4635********0688 113213 04/01/13
VINSON, SARAH 30-003485 1 42.90 4610********8643 083106 04/01/13
WALTERS, REBECCA 30-622261343 1 79.00 4157********4914 469033 04/01/13
WARD, KIMBERLY 30-712623380 1 79.00 5146********0996 ABF8B0 04/01/13
WARREN, CAROL 30-000232 1 5.00 5491********6285 00187P 04/01/13
WEBB, FARRAH 30-000422 1 50.86 4356********5155 153914 04/01/13
WEBB, SANDRA 30-000144 1 50.86 4744********0404 123116 04/01/13
WEBER, CHAD 30-517888326 1 25.00 4610********1317 083106 04/01/13
WEIDEMEYER, KRISTY 30-000954 1 58.13 6011********8591 00186R 04/01/13
WEIRICH, KIM 30-802982646 1 39.00 4610********9270 083106 04/01/13
WELWOOD, SARAH 30-002089 1 39.00 4342********9627 634249 04/01/13
WHITESIDE, ANDREA 30-134173631 1 64.90 4610********9986 093106 04/01/13
WICKETT-SWIRCZE, DAWN 30-002332 1 39.50 6011********4111 00117R 04/01/13
WILBURN, GWEN 30-003931 1 5.00 5140********7142 03294Z 04/01/13
WISCHNEWSKY, ASHLEY 30-004895 1 64.90 5146********5055 E8C81F 04/01/13
WOODARD, BROOKS 30-000718 1 71.62 4447********6177 001611 04/01/13
YOUNG, STEPHEN 30-002966 1 5.00 4610********7900 083106 04/01/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 806.91
71 MasterCard 3921.00
118 Visa 6327.05
10 Discover 506.43
0 Other 0.00
     
    11561.39