02/01/2013
08:06:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBITT, PAMELA 5D-467337472 1 44.03 5424********3513 91353P 02/01/13
ADAMS, ANGELA 5D-198208224 1 50.42 4852********7507 018152 02/01/13
ADAMS, HEATHER 5D-639050589 1 63.07 4701********4530 130322 02/01/13
AFERGAN, SHANI 5D-271579037 1 120.71 4744********5437 170326 02/01/13
AGRIOS, DANIELLE 5D-007057 1 63.07 4147********4047 06915C 02/01/13
AKERS, ANDREA 5D-802655544 1 11.80 4750********5400 000207 02/01/13
ALS, TRACY 5D-005064 1 30.56 5524********3404 07020Z 02/01/13
ALVAREZ, STEPHANIE 5D-588393319 1 50.42 4168********6299 538306 02/01/13
AMOROSO, SANDY 5D-008006 1 40.13 5452********1088 06922Z 02/01/13
ANDERSON, COURTNEY 5D-008472 1 81.29 3783*******2039 186664 02/01/13
ANGEL, PETE 5D-002524 1 60.71 4867********9724 010207 02/01/13
ARTEAGA, GUSTAVO 5D-941801068 1 144.49 6011********7521 00115R 02/01/13
AYRE, JENNIFER 5D-520514858 1 73.76 5466********4262 91228Z 02/01/13
BABB, AMANDA 5D-008648 1 29.84 4081********7898 886584 02/01/13
BACA, ERIC 5D-002665 1 52.38 4342********5325 379621 02/01/13
BACA, SHELLY 5D-003577 1 52.38 4342********5325 300700 02/01/13
BAILEY, CYNTHIA 5D-000948 1 50.42 5148********7102 06937B 02/01/13
BAILEY, KRYSTN 5D-798119881 1 71.00 4750********4468 010207 02/01/13
BAILY, SUSAN 5D-008319 1 60.71 4744********5817 190127 02/01/13
BALL, LISA 5D-004077 1 50.42 4081********1670 570244 02/01/13
BARCLAY, KIM 5D-005474 1 63.07 4888********3337 005214 02/01/13
BARRETT, SARA 5D-842327977 1 63.07 4750********2885 090207 02/01/13
BASSETT, SAMANTHA 5D-002178 1 61.69 4342********0259 450077 02/01/13
BELARDE, STEPHANIE 5D-387576620 1 91.58 4744********1246 150622 02/01/13
BENFIELD, ROY 5D-004344 1 57.73 4305********2592 06934B 02/01/13
BESS, DAVID 5D-137749871 1 42.44 4147********7784 06864C 02/01/13
BINKLEY, LISHIA 5D-008626 1 60.71 4427********3668 172761 02/01/13
BISHOP, TINA 5D-006607 1 42.11 4342********8403 366653 02/01/13
BISSELL, BRITTANY 5D-726349518 1 55.32 4060********9051 020207 02/01/13
BLACKMON, DEBORAH 5D-236636612 1 50.42 4750********2535 010207 02/01/13
BOND, CHRISTINE 5D-785014948 1 52.38 5155********7704 T8896Z 02/01/13
BOND, JACKIE 5D-492569264 1 73.76 5155********7704 T8895Z 02/01/13
BORGES, SUSIE 5D-009026 1 63.07 4147********7125 06931C 02/01/13
BORREGO, GAIL 5D-545331649 1 60.71 4467********2324 050038 02/01/13
BORREGO, VIVIAN 5D-779433387 1 60.71 4467********2324 050039 02/01/13
BOSSERT, HOLLY 5D-130324617 1 55.32 4631********9036 813970 02/01/13
BOUSQUETTE, CHRISTINE 5D-400435050 1 63.07 4356********9102 110620 02/01/13
BOW, DAKOTA 5D-008393 1 11.80 4744********3090 150223 02/01/13
BOYCE, RICH 5D-008533 1 63.07 4342********0441 517670 02/01/13
BOYER, SHARRON 5D-009204 1 9.80 4168********5948 496835 02/01/13
BRADLEY, BRENDA 5D-193693905 1 32.74 4342********3518 300104 02/01/13
BRADSHAW, TRUDI 5D-009764 1 60.71 4744********9984 150323 02/01/13
BRANDOM, KAYRENE 5D-009429 1 60.71 4193********9195 06975G 02/01/13
BRANTON, AMBER 5D-326263294 1 63.07 4342********5528 555912 02/01/13
BREON, LAUREN 5D-008788 1 50.42 4750********9481 090207 02/01/13
BROADFOOT, KELLEY 5D-008170 1 60.71 3717*******2007 187421 02/01/13
BROADFOOT, SHELBY 5D-007115 1 9.80 4750********6827 090207 02/01/13
BROEDER, TERESA 5D-522909450 1 60.71 4147********6376 06837C 02/01/13
BROWN, LANNETT 5D-003707 1 60.71 4357********8364 06879A 02/01/13
BRULLES, DINA 5D-537631920 1 50.42 4147********3002 06835C 02/01/13
BUCKHOLZ, MICHELLE 5D-381610958 1 63.07 5459********2438 060233 02/01/13
BUNSICK, SHERRI 5D-172550484 1 71.00 4081********3000 854991 02/01/13
BURCH, ROBYN 5D-009814 1 63.07 5401********4921 06865Z 02/01/13
BURDITT, DEBBIE 5D-009167 1 63.07 4081********2805 567904 02/01/13
BURKE, BRIANNA, THIS 5D-91540878 1 73.76 4750********6867 000207 02/01/13
BUTERA-GILMORE, COTE 5D-007679 1 50.42 4867********6373 090207 02/01/13
CADA, JENNIFER 5D-005476 1 9.80 4867********9544 030207 02/01/13
CALDWELL, JO 5D-004840 1 63.07 4081********2822 567905 02/01/13
CAMACHO, AYZZA 5D-006267 1 60.71 4037********3032 601020 02/01/13
CAMPBELL, TIFFANY 5D-004585 1 63.07 4750********1828 030207 02/01/13
CARLSON, TARA 5D-008434 1 63.07 4081********2008 642827 02/01/13
CARLTON, AMBER 5D-003903 1 52.38 4342********8625 450973 02/01/13
CARRASCO, NICOLLETTE 5D-732183697 1 60.71 4744********7362 120820 02/01/13
CHAMBERS, MICHAEL 5D-634932945 1 73.76 5403********8798 060230 02/01/13
CHANDLER, SAMANTHA 5D-008158 1 60.71 4744********9120 120923 02/01/13
CINO, KAREN 5D-007934 1 60.71 3772*******1007 172412 02/01/13
CLEMENTS, MARTHA 5D-007757 1 63.07 4744********0944 120820 02/01/13
COAK, MEGAN 5D-698597584 1 50.73 3772*******2005 103004 02/01/13
COLUCCI, KIM 5D-756705051 1 71.00 5155********6834 010207 02/01/13
CRAMPTON, TAMMY 5D-008556 1 40.13 4313********0106 005264 02/01/13
CRANDALL, MARY 5D-738245451 1 73.76 4427********0879 010207 02/01/13
CRUZ, CHRISTY 5D-003936 1 40.13 4868********3309 366649 02/01/13
CUNNINGHAM, MARK 5D-008439 1 60.71 4356********2902 190824 02/01/13
D ANGELO, MARY 5D-008076 1 60.71 4147********9893 06949C 02/01/13
DALMAN, CINDY 5D-006291 1 60.71 4750********4234 000207 02/01/13
DANIELSON, KATIE 5D-386906376 1 51.04 4465********8969 001442 02/01/13
DAVIS, MISTY 5D-006294 1 29.84 4744********7188 110822 02/01/13
DEFOE, LANTY 5D-599631656 1 84.80 4529********5576 240664 02/01/13
DELGADO, MAYRA 5D-008675 1 40.13 3767*******1002 192330 02/01/13
DELOSSANTOS, SUE 5D-001392 1 52.38 5523********2211 00172Z 02/01/13
DEMERS, EMILY 5D-164023 1 63.07 4168********0758 506790 02/01/13
DITTRUCK, KELSEY 5D-9954741 1 50.42 4856********3118 001734 02/01/13
DJUKIC, BILJANA 5D-009224 1 7.80 6011********0080 00133R 02/01/13
DOSSETT, VALERI 5D-41951663 1 30.46 4342********6780 450971 02/01/13
DOUCETTE, AMY 5D-004577 1 60.71 4081********8666 562978 02/01/13
DOUGLAS, KARA 5D-446428190 1 40.13 4342********9221 452178 02/01/13
DOWSE, SAMANTHA 5D-145427180 1 51.97 4081********1349 567907 02/01/13
DUHON, ANGELA 5D-679448400 1 101.87 3715*******2005 128703 02/01/13
DUNAWAY, STACEY 5D-760641573 1 60.71 4867********0975 000207 02/01/13
DURAKO, JACE 5D-933045781 1 63.07 4867********1999 080207 02/01/13
EBERHART, LAUREN 5D-003830 1 60.22 4735********4940 602714 02/01/13
EBERT, DENISE 5D-17827683 1 73.76 4432********9012 007142 02/01/13
ELLIS, ERIN 5D-005885 1 84.45 3782*******6013 144672 02/01/13
EVANS, KELLI 5D-006339 1 60.71 4313********2629 005235 02/01/13
EVANS, TAMMY 5D-682070370 1 61.21 5178********1540 06924Z 02/01/13
FANNIN, TRISH 5D-006654 1 60.71 4755********1498 06977B 02/01/13
FAULKNER, ANDRIA 5D-007798 1 5.80 4852********0796 018154 02/01/13
FEIRING, DAVE 5D-009382 1 63.07 4327********1054 379607 02/01/13
FERGUSON, KELLY 5D-007887 1 63.07 4867********7690 090207 02/01/13
FERNANDEZ, KATELYN 5D-864249166 1 63.07 3715*******3016 102108 02/01/13
FERNANDEZ, KATHY 5D-972604938 1 60.71 3715*******3016 162342 02/01/13
FIGUEROA, RENEE 5D-004467 1 55.57 4750********8786 020207 02/01/13
FIORE, DAYNA 5D-638248000 1 60.71 4750********9534 070207 02/01/13
FLAISHANS, TARA 5D-002421 1 50.94 6011********0217 00126R 02/01/13
FOGLESONG, SHAYNA 5D-007841 1 72.51 4060********5507 080207 02/01/13
FORD, AMBER 5D-007919 1 60.71 4465********8648 001758 02/01/13
FORSYTHE, DIANE 5D-963063445 1 71.00 4467********9717 496436 02/01/13
FRANCISCO, RACHEL 5D-009413 1 50.42 4868********9412 555943 02/01/13
FRANZ, JOI 5D-003615 1 50.42 3717*******3001 190811 02/01/13
FREY, AMBER 5D-006024 1 73.76 4081********2144 570248 02/01/13
FRUTH, MATTHEW 5D-008310 1 50.42 4744********0234 120425 02/01/13
FRUTH, VICKI 5D-000468 1 50.42 4467********0815 517054 02/01/13
GABALDON, HEATHER 5D-003685 1 52.38 4750********3965 020207 02/01/13
GALLAGHER, JUDY 5D-003566 1 60.71 4270********2691 001517 02/01/13
GARGIULO, SHAWNA 5D-007049 1 60.71 4081********0937 839995 02/01/13
GATES, KELSEY 5D-125362309 1 71.00 4342********3092 432874 02/01/13
GAUT, LADONNA 5D-488879459 1 22.58 5178********3614 06949Z 02/01/13
GAUTHIER, TRACIE 5D-982729620 1 60.71 4342********0592 300097 02/01/13
GIAMPAPA, NICOLE 5D-005946 1 29.84 5438********0614 H63283 02/01/13
GIERKE, MICHELLE 5D-009054 1 41.45 4147********5490 06958C 02/01/13
GILBERT, CHRISTINE 5D-661665787 1 51.35 4266********5047 06944B 02/01/13
GILLSON, MELODY 5D-001459 1 50.42 4081********0325 642829 02/01/13
GIVENS, KARA 5D-007502 1 60.22 4342********4354 300114 02/01/13
GOLINAR, GEORGIA 5D-004055 1 50.42 4465********6417 001575 02/01/13
GOMEZ, CIARA 5D-009778 1 50.42 4744********0287 130222 02/01/13
GONZALES, AARON 5D-008166 1 50.42 4750********2514 030207 02/01/13
GOODMAN, CHANTIL 5D-704782539 1 71.00 4168********0389 507085 02/01/13
GRAHAM, MICHAEL 5D-001115 1 50.42 4427********2264 030207 02/01/13
HALEY, KORI 5D-889529221 1 40.13 4168********8071 527597 02/01/13
HAMILTON, ANGELLA 5D-008590 1 40.19 4342********8708 430212 02/01/13
HAMILTON, JAYNE 5D-007421 1 63.07 4750********5274 090207 02/01/13
HANA, DIYANA 5D-006761 1 9.80 4750********0699 090207 02/01/13
HARDAWAY, ASHLEY 5D-454306058 1 11.80 4342********2296 432881 02/01/13
HARLESS, TIFFANY 5D-721651270 1 63.07 4750********2832 010207 02/01/13
HARMS, DANIAL 5D-009637 1 72.74 4314********4947 060232 02/01/13
HARR, CHRISTY 5D-003974 1 52.38 4452********8497 018065 02/01/13
HARRIS, BRIDGETTE 5D-848782915 1 60.71 4342********7059 517671 02/01/13
HARRIS-STEVENS, BARBARA 5D-007241 1 71.00 4081********2296 642830 02/01/13
HARTH, NICKI 5D-003994 1 52.38 4744********5887 120221 02/01/13
HASSIN, SHANNON 5D-248763792 1 44.03 4326********4732 110729 02/01/13
HATHAWAY, ANDREA 5D-005123 1 40.13 4147********6850 06979D 02/01/13
HAWKES, KIM 5D-824593546 1 13.80 4626********9075 702640 02/01/13
HAYES, RENEE 5D-003077 1 20.28 4147********3218 06838C 02/01/13
HELLER, CHRISTINE 5D-007431 1 52.38 4737********0195 300690 02/01/13
HELMER, AMY 5D-000799 1 52.38 4750********1165 020207 02/01/13
HIGGINBOTHAM, BILL 5D-008863 1 40.13 4081********0748 562980 02/01/13
HIGGINBOTHAM, BROOK 5D-009036 1 71.00 4750********1563 090207 02/01/13
HIGGINS, JOYCE 5D-451056664 1 60.71 4852********1931 018154 02/01/13
HIGLEY, ALAINA 5D-004108 1 52.38 4802********6929 060232 02/01/13
HOFFMAN, JAMIE 5D-000146 1 50.42 4750********8318 010207 02/01/13
HOLEMAN, ANGELA 5D-007928 1 50.42 4802********0359 007144 02/01/13
HOLLEY, SANDRA 5D-004618 1 60.71 4631********1478 839997 02/01/13
HOLT, JADEN 5D-542209523 1 11.80 5444********9917 367501 02/01/13
HONE, BRITTANY 5D-008638 1 60.71 4342********5980 259376 02/01/13
HOPSON, ANGI 5D-628925575 1 50.42 4635********1968 130926 02/01/13
HOWARD, BRITNEY 5D-009723 1 52.38 4750********9391 080207 02/01/13
HUFFERT, ERIC 5D-009455 1 60.71 4432********5891 003396 02/01/13
HURWITZ, STEVE 5D-104871021 1 51.35 4342********3591 556714 02/01/13
IMBODEN, DEBBIE 5D-001043 1 41.60 4168********7426 515878 02/01/13
INZALACO, LHEA 5D-004641 1 40.13 4744********8236 120522 02/01/13
ISHAK, NADINE 5D-213391414 1 11.35 4744********5013 160928 02/01/13
JABBAR, SAMIRA 5D-52015542 1 9.80 4259********6894 300102 02/01/13
JACKSON, LUMINITA 5D-008542 1 63.07 4750********6836 020207 02/01/13
JACKSON, TERRA 5D-008179 1 60.71 4342********4359 556718 02/01/13
JACOBI, JENNIFFER 5D-000658 1 101.87 5490********4527 06985Z 02/01/13
JACOBS, DIANE 5D-000881 1 30.20 4342********5023 430209 02/01/13
JACOBSEN, LAUREN 5D-005473 1 60.71 4465********1930 001410 02/01/13
JERNIGAN, ERIN 5D-006600 1 60.71 4731********0849 749095 02/01/13
JESSUP, ELLIOT 5D-783101734 1 31.09 4744********4993 150824 02/01/13
JOHNSON, DELWIN 5D-003444 1 50.42 4750********3611 010207 02/01/13
JOHNSON, JEREMY 5D-843631663 1 91.58 4432********1461 003564 02/01/13
JONES, JOE 5D-308333742 1 63.07 4852********8610 018149 02/01/13
JONES, KIM 5D-792790596 1 63.07 4852********8610 018151 02/01/13
KARPI, ANGELA 5D-001691 1 63.07 4744********6978 130728 02/01/13
KARPLYUK, NADIA 5D-710209510 1 51.35 5287********4008 367502 02/01/13
KASPAR, LAURIE 5D-007773 1 63.07 4631********3521 813967 02/01/13
KEARNEY, TARA 5D-005204 1 50.42 4388********7086 06971D 02/01/13
KEEFE, JOE 5D-810737186 1 60.71 4750********8962 030207 02/01/13
KENDALL, DALE 5D-009769 1 60.71 4744********4483 150920 02/01/13
KENNEDY, LEEANN 5D-004148 1 55.57 3715*******1005 180675 02/01/13
KENNEDY, SHERI 5D-008369 1 11.80 4147********3435 06909C 02/01/13
KHAN, AMER 5D-005708 1 50.42 5466********5725 91367P 02/01/13
KIENLEM, ADAM 5D-008637 1 60.71 4744********7465 120121 02/01/13
KING, AMANDA 5D-263893507 1 40.13 4631********8291 839996 02/01/13
KING, HEATHER 5D-999690808 1 71.00 4432********2797 017902 02/01/13
KINGAN, JESSICA 5D-006166 1 11.80 4750********5105 010207 02/01/13
KIRALY, KELLY 5D-004117 1 52.38 3725*******1014 162042 02/01/13
KLIMEK, BARBARA 5D-003304 1 50.42 4147********6114 001389 02/01/13
KLIMEK, ELWIRA 5D-003303 1 51.35 4147********6114 001407 02/01/13
KLOOSTER, AUDREY 5D-005515 1 50.42 4264********5710 005298 02/01/13
KNOX, STEPHANIE 5D-007389 1 13.80 3772*******3007 165908 02/01/13
KOEPKE-WILLIS, VALERIE 5D-005010 1 63.07 3717*******1007 109666 02/01/13
LANDERS, LANORA 5D-006911 1 40.13 4352********8440 069925 02/01/13
LARSON, JOEL 5D-723971669 1 60.71 4744********8354 160628 02/01/13
LEARY, JENNA 5D-007650 1 63.07 4081********6143 567906 02/01/13
LECHNER, SHEILA 5D-441071170 1 41.78 4081********0725 567908 02/01/13
LENTOWSKI, NOREEN 5D-931050531 1 63.13 4081********1241 886585 02/01/13
LIBMAN, LAURA 5D-004699 1 60.71 3743*******0630 308001 02/01/13
LIGHTNER, WHITNEY 5D-003313 1 60.71 4467********9897 485971 02/01/13
LISKA, SHANNON 5D-008401 1 63.07 4342********2468 431698 02/01/13
LOBSTEIN, KELLY 5D-004751 1 63.07 4750********8437 000207 02/01/13
LOCKHART, REBECCA 5D-003786 1 63.07 5523********8089 00174Z 02/01/13
LONGO, MONICA 5D-001340 1 60.71 4452********2317 602691 02/01/13
LORCH, JUDY 5D-006892 1 60.71 4744********0324 150220 02/01/13
LUZZI, VINNIE 5D-000813 1 44.03 4470********9402 060231 02/01/13
LYLE, JASON 5D-507607260 1 63.07 5371********3335 020207 02/01/13
LYNCH, STEPHANIE 5D-007003 1 41.69 5459********6489 060233 02/01/13
MACE, CHRISTY 5D-006001 1 63.07 4744********7638 160129 02/01/13
MACHOMETA, TALIA 5D-005000 1 29.84 4342********9710 432873 02/01/13
MACKALIN, SANDRA 5D-626963523 1 63.07 4342********1197 379612 02/01/13
MANAGRE, LAURAL 5D-007701 1 60.71 4342********4769 430234 02/01/13
MANN, BARBARA 5D-009652 1 51.35 4635********2546 110623 02/01/13
MARKINS, MARY 5D-69899478 1 71.00 4631********5580 813972 02/01/13
MARTIN, CHRIS 5D-000203 1 50.42 4037********5538 601020 02/01/13
MARTIN, JENNIFER 5D-003708 1 52.38 4465********4809 001667 02/01/13
MARTIN, SANDRA 5D-006910 1 40.13 4452********9515 018062 02/01/13
MCCARTER, JACKIE 5D-004362 1 55.57 4081********5009 854989 02/01/13
MCDONALD, BONNIE 5D-001772 1 71.00 4750********3339 020207 02/01/13
MCDOW, TERRY 5D-005081 1 5.00 4342********5993 409232 02/01/13
MCDOWELL, ERIN 5D-007155 1 63.07 4744********3007 170126 02/01/13
MCGUIRE, MORGAN 5D-001061 1 51.40 4744********4225 140727 02/01/13
MCNAB, DALE 5D-009734 1 60.71 3725*******1002 107560 02/01/13
MCNAB, KATLYNN 5D-009733 1 60.71 3725*******1002 180410 02/01/13
MEAD, STEVE 5D-005869 1 60.71 5417********4639 06869T 02/01/13
MELLING, TINA 5D-352915780 1 73.76 4168********3081 484385 02/01/13
MERKEL, SARAH 5D-971620071 1 60.71 4744********6490 160425 02/01/13
MOFFETT, SHAWNA 5D-007263 1 63.07 4432********4691 003394 02/01/13
MOHAMED, SARA 5D-006004 1 29.84 4432********3290 007143 02/01/13
MONAGHAN, VALERIE 5D-383259984 1 60.96 4432********0459 017105 02/01/13
MORA, BEATRIZ 5D-349933685 1 60.71 4750********0376 090207 02/01/13
MORGAN, KELLEY 5D-008724 1 55.32 4744********8327 150326 02/01/13
MOSES, CASSIDY 5D-861656316 1 63.07 4750********0201 020207 02/01/13
MUNOZ, VANESSA 5D-169381861 1 33.07 4342********4228 452529 02/01/13
MUNSTED, JULIE 5D-004703 1 50.23 4314********3658 060231 02/01/13
MYRICK, NANCY 5D-003008 1 52.38 4852********5325 018149 02/01/13
NAEF, TAMARA 5D-006797 1 60.71 4266********7063 06848B 02/01/13
NIPPERT, JESSICA 5D-009792 1 60.71 5240********0538 06999P 02/01/13
NIX, SAMANTHA 5D-312799598 1 63.07 4147********4387 601020 02/01/13
NOBLE, LEANN 5D-008420 1 29.84 4744********4466 190628 02/01/13
NORFOLK, RICHARD 5D-008225 1 47.93 4259********9790 344204 02/01/13
NORTON, ASHLEY 5D-007024 1 40.13 4432********5051 017924 02/01/13
NOWLAND, ELIZABETH 5D-006311 1 60.71 4744********6952 150923 02/01/13
NUESSLE, KIM 5D-002076 1 52.38 4266********1839 06903B 02/01/13
NUNEZ, JENNIFER 5D-669990380 1 63.07 4254********2728 004432 02/01/13
OLSON, SANDI 5D-002225 1 50.42 4744********9553 170525 02/01/13
OPPEDISANO, REBECCA 5D-256293462 1 60.71 3797*******1008 105178 02/01/13
ORIENTE, CINDY 5D-169062740 1 13.80 4342********1308 344201 02/01/13
ORWIG, MISTY 5D-007723 1 5.00 4342********7500 409215 02/01/13
OSHANN, CATHY 5D-000105 1 50.42 5466********3414 07032P 02/01/13
PAGE, JULIE 5D-006798 1 63.07 6011********4115 00155R 02/01/13
PAULSON, BECKY 5D-005122 1 63.07 4744********5078 160325 02/01/13
PELSER, SOFIA 5D-007539 1 52.38 4323********8106 300681 02/01/13
PERREAULT, RICK 5D-545743262 1 50.67 4342********5496 367920 02/01/13
PETERS, CARLEY 5D-807383782 1 13.80 5109********0827 H61676 02/01/13
PETRONE, NICOLE 5D-73146487 1 51.17 4342********5496 450983 02/01/13
PINAIRE, BRITTANY 5D-002232 1 29.84 4750********8803 010207 02/01/13
POPE, SAMANTHA 5D-006115 1 29.64 4744********8455 140220 02/01/13
PORRAS, MONIQUE 5D-006076 1 29.84 4750********0751 000207 02/01/13
PORTER, SHANNON 5D-001780 1 52.38 4081********5754 642826 02/01/13
PORTILLO, TERRY 5D-003621 1 50.42 3715*******1007 122667 02/01/13
POWELL, AMANDA 5D-503252178 1 50.42 5109********4785 H65340 02/01/13
PRESSLER, CINDY 5D-007033 1 60.71 4147********1632 06989C 02/01/13
PRUDHOMME, MANDY 5D-003323 1 50.42 5329********9395 00522Z 02/01/13
PRYOR, JENNIFER 5D-730913648 1 61.13 4323********2413 300093 02/01/13
QUIMBY, MARY 5D-337867613 1 13.80 5466********6804 00528Z 02/01/13
RAMSEYER, LINDA 5D-001082 1 50.42 4147********3477 005222 02/01/13
RANESES, ROSALIE 5D-101255608 1 24.03 4744********7798 130921 02/01/13
RATLIFF, STEPHANIE 5D-197725179 1 50.42 4081********0761 562977 02/01/13
REDD, JUDY 5D-005201 1 50.42 4342********4092 555944 02/01/13
RIVERA, KRISTIN 5D-292898281 1 40.13 4868********7319 555921 02/01/13
ROBERTS, JAN 5D-003212 1 52.38 3772*******1007 126344 02/01/13
ROBERTSON, KRISTEN 5D-006802 1 60.71 4867********1139 080207 02/01/13
ROBINS, STACIE 5D-004514 1 52.38 4744********3974 180327 02/01/13
ROBINSON, VERONICA 5D-920486643 1 63.07 4342********0317 366666 02/01/13
ROBLES, DANIELA 5D-008176 1 50.42 4631********3862 813968 02/01/13
ROSE, KIM 5D-007683 1 60.71 4744********8510 190229 02/01/13
RUSH, TRACY 5D-967666843 1 9.80 4631********5967 840001 02/01/13
RUTWIND, ALEXANDRA 5D-007660 1 11.80 3735*******3011 107738 02/01/13
SALINAS, LISA 5D-001580 1 52.38 4342********3981 451001 02/01/13
SANDILLO, STEPHANIE 5D-002945 1 47.93 4750********7978 000207 02/01/13
SANTALUCIA, MELISSA 5D-006075 1 9.80 4750********2572 080207 02/01/13
SCHMERFELD, FELICITY 5D-552128387 1 60.71 4081********1901 854990 02/01/13
SCHOLES, SHEENA 5D-438357630 1 71.00 4259********5315 555914 02/01/13
SCHWARTZ, JESSICA 5D-003045 1 66.37 4750********3964 010207 02/01/13
SCULLY, AMY 5D-004109 1 50.46 4802********6929 060228 02/01/13
SEMEREAN, DANIELLA 5D-008442 1 9.80 4342********6450 517678 02/01/13
SEVILLA, NORMA JEAN 5D-007011 1 40.13 6011********4566 00194R 02/01/13
SEVILLA, OLIVIA 5D-004259 1 57.73 6011********4566 00183R 02/01/13
SHERIDAN, JULI 5D-005671 1 73.76 4432********4702 025400 02/01/13
SHIPLEY, KENDRA 5D-226516775 1 40.13 4867********4474 090207 02/01/13
SHUCKAHOSEE, CHARTELLE 5D-6840192 1 50.42 4342********7997 379616 02/01/13
SIMMONS, SARA 5D-932376874 1 63.07 4190********8285 019074 02/01/13
SMITH, BRANDON 5D-11765224 1 60.71 4750********2395 010207 02/01/13
SMITH, KATHY 5D-269654823 1 73.76 4432********3657 023517 02/01/13
SMITH, LANA 5D-46073471 1 63.07 4750********2395 090207 02/01/13
SOCKER, TRESSA 5D-005723 1 41.60 4750********2470 020207 02/01/13
SODORFF, STEPHANIE 5D-946274488 1 63.07 4862********4124 06990A 02/01/13
SOOS, KYLE 5D-925774870 1 2.94 4750********8585 010207 02/01/13
SOVACKI, BOBBI 5D-002953 1 60.71 4748********0604 562979 02/01/13
SPAULDING, ARIK 5D-006295 1 63.07 4342********4192 407537 02/01/13
SPAULDING, ROSE 5D-007882 1 60.71 4342********4192 367912 02/01/13
STANLEY, DONNA 5D-007879 1 60.71 4342********6814 431710 02/01/13
STEELE, DOUG 5D-002865 1 31.64 5528********7905 06908S 02/01/13
STILCHEN, DAVE 5D-857041509 1 63.07 4432********4745 005257 02/01/13
SWARTWOOD, KAREN 5D-003095 1 71.00 4266********0363 06950B 02/01/13
TARPINIAN, JOHN 5D-003046 1 63.07 3797*******1000 103678 02/01/13
TAYLOR, KATIE 5D-872864039 1 71.00 4147********9893 06841C 02/01/13
TEEL, JAMIE 5D-13130566 1 60.71 3772*******1018 108008 02/01/13
THOMAS, KRISTI 5D-006704 1 8.13 6011********1119 00109P 02/01/13
THOMPSON, ASHLEY 5D-916341586 1 71.00 4432********4745 017921 02/01/13
THOMPSON, JENNILEE 5D-008792 1 60.71 4867********9146 020207 02/01/13
THORN, JESSICA 5D-119034223 1 52.38 5109********4273 H65527 02/01/13
THURSTON, DANIELLE 5D-002525 1 50.42 4313********2942 005240 02/01/13
TILLSON, JENNIFER 5D-424850697 1 50.42 4626********7079 702639 02/01/13
TILSON, SARAH 5D-378470397 1 40.13 4465********4922 001419 02/01/13
TILSON, VICTORIA 5D-006545 1 63.07 4081********9771 854988 02/01/13
TREMBLAY, LINDSEY 5D-825069097 1 63.07 4465********1802 001496 02/01/13
TRIASSI, ALEKSANDRA 5D-008152 1 40.13 4750********7427 000207 02/01/13
TROILO, MARIE 5D-25591896 1 60.71 4465********2822 001718 02/01/13
TUMMINIA, PATTY 5D-007818 1 52.38 4342********3528 432863 02/01/13
TUPPER, SARAH 5D-373602929 1 101.87 4750********9847 000207 02/01/13
TURNER, REBECCA 5D-54773975 1 60.96 5465********9552 H66382 02/01/13
TWITCHELL, TRACY 5D-007933 1 52.38 4342********3450 432878 02/01/13
UHAN, CONNIE 5D-004566 1 63.07 4744********3318 140129 02/01/13
VALDISERA, DEBRA 5D-007136 1 52.38 5178********1763 06939Z 02/01/13
VANASSE, GINAROSE 5D-507641300 1 71.00 4266********2066 06950B 02/01/13
VANDERBUNT, JILL 5D-002735 1 52.38 4750********3500 070207 02/01/13
VANHASSEL, KATE 5D-964443362 1 60.96 4465********6766 001551 02/01/13
VASILEV, MELISSA 5D-005030 1 63.07 6011********6219 00159Q 02/01/13
VASQUEZ, ILIANA 5D-827262948 1 29.84 4750********9538 070207 02/01/13
VERATTI, LYDIA 5D-002049 1 52.38 4417********1131 06835B 02/01/13
WAGNER, ASHLEIGH 5D-001092 1 61.69 4342********6491 366638 02/01/13
WALKER, ALLIE 5D-009798 1 63.07 4750********3872 020207 02/01/13
WALTERS, KRYSTAL 5D-004597 1 73.76 4081********1410 570246 02/01/13
WARDLOW, KELLY 5D-423164868 1 73.76 4750********2319 090207 02/01/13
WASSON, KRYSTAL 5D-104573953 1 60.71 4867********3952 020207 02/01/13
WATSON, KATHIE 5D-639898351 1 50.42 5466********9383 00523Z 02/01/13
WATSON, WENDY 5D-009674 1 63.07 5120********0366 T8890Z 02/01/13
WATTS, CHERI 5D-886954720 1 46.31 4452********1438 004545 02/01/13
WEIGAND, BARBI 5D-005543 1 52.38 4914********5960 306128 02/01/13
WHITEHEAD, HOLLY 5D-891321280 1 63.07 4266********7975 06984B 02/01/13
WHITEMAN, JANE 5D-003947 1 52.38 4744********7307 170420 02/01/13
WILCOX, DANIELLE 5D-959462421 1 71.00 4750********6753 010207 02/01/13
WILHELM, ROBIN 5D-915872518 1 60.71 5178********2087 06883B 02/01/13
WILLIAMS, NATASHA 5D-006890 1 60.71 4744********7044 160023 02/01/13
WILLIAMSON, MELODY 5D-009696 1 60.71 6011********1603 00171R 02/01/13
WILLIS, TAMMY 5D-483285233 1 71.00 3731*******4009 128812 02/01/13
WILSON, BONNIE 5D-000786 1 50.42 4168********2553 507081 02/01/13
WILSON, ED 5D-000010 1 51.40 4168********2553 485933 02/01/13
WISHON, CASEY 5D-008172 1 50.73 4750********7043 030207 02/01/13
WOOD, MALORY 5D-005865 1 60.71 4470********8288 502037 02/01/13
WOODS, ALEXSA 5D-73373140 1 29.84 4259********9679 450986 02/01/13
WRIGHT, ALLISON 5D-002841 1 52.38 4037********5745 601020 02/01/13
WRIGHT, CONI 5D-002840 1 50.42 4037********5745 601020 02/01/13
ZACHARIAS, JENNIFER 5D-006424 1 63.07 5466********5019 06989P 02/01/13
ZAVALA, JODY 5D-008055 1 52.38 4190********5026 601020 02/01/13
ZIEGLER, NICOLE 5D-840583144 1 40.13 4081********2582 642828 02/01/13
             
             
             
Totals
Count Card Type Total
     
24 American Express 1391.13
37 MasterCard 1920.13
287 Visa 15235.41
9 Discover 496.07
0 Other 0.00
     
    19042.74