01/01/2013
07:10:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHARLOTTE 5G-002794 1 60.06 4888********9673 005057 01/01/13
ALLOCCO, STEPHANIE 5G-39766500 1 60.06 4744********5914 180905 01/01/13
AMEND, BARBARA 5G-478669876 1 51.72 4342********1619 071458 01/01/13
ARANDA, ELISA 5G-244850578 1 49.88 4635********3904 150907 01/01/13
ARDELEAN, LISA 5G-005772 1 40.34 4750********8002 030008 01/01/13
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 00181A 01/01/13
BAILEY, BEVERLY 5G-007722 1 62.27 4744********2663 170803 01/01/13
BAKER, SHANNON 5G-006897 1 51.72 4427********7766 020008 01/01/13
BALLENTINE, MADDY 5G-003589 1 60.06 4744********2039 140305 01/01/13
BALTZO, JOANNA 5G-345347464 1 51.72 4639********0122 727405 01/01/13
BALTZO, STAN 5G-246862300 1 42.22 4639********0122 727404 01/01/13
BAME, STEPHANIE 5G-116293990 1 39.70 4081********1433 638356 01/01/13
BANFIELD, GREG 5G-695773291 1 39.70 5148********0866 00209B 01/01/13
BARACH, JO 5G-625764477 1 39.70 4701********7286 180902 01/01/13
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 050008 01/01/13
BECKWITH, KARMELL 5G-005411 1 32.42 4342********8265 220098 01/01/13
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 030008 01/01/13
BOLINSKY, ANETTE 5G-007561 1 60.06 3725*******2000 185247 01/01/13
BOYLE, MIKE 5G-450008449 1 39.70 4147********0157 00184D 01/01/13
BRINKMAN, CHERISE 5G-006521 1 57.00 4408********1357 070005 01/01/13
BROVIAK, RHONDA 5G-002493 1 9.80 4356********9227 110603 01/01/13
BROWN, CAROL MEMBER 5G-006167 1 39.70 4750********4004 020008 01/01/13
BROWN, KELLI 5G-55943016 1 39.70 4356********1585 100405 01/01/13
BROWN, MICHELLE 5G-003956 1 49.88 4750********7499 040008 01/01/13
BUHRING, BRANDI 5G-006662 1 39.70 4432********9702 030343 01/01/13
BULAT, DWAYNE 5G-175072553 1 43.60 4432********2938 001160 01/01/13
BULAT, VICTORIA 5G-353369757 1 43.60 4432********2938 001358 01/01/13
BULLARO, SUE 5G-003225 1 25.35 4432********8767 001356 01/01/13
CAMPBELL, MARK 5G-006498 1 39.86 5524********7050 00193Z 01/01/13
CARR, ZAC 5G-208591387 1 60.06 5491********2563 00165P 01/01/13
CARUSO, JASON 5G-588043185 1 49.88 4750********6999 040008 01/01/13
CASTEEL, SHEILA 5G-120816284 1 43.60 4744********4914 130703 01/01/13
CAVANAUGH, LINDA 5G-007697 1 39.70 3767*******1006 196172 01/01/13
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 107533 01/01/13
CHREST, SHARON 5G-006080 1 62.27 4868********0504 031228 01/01/13
CHUPURDIA, CLAY 5G-000740 1 39.70 4465********5342 001654 01/01/13
COMBS, STEVE 5G-003100 1 60.06 4867********2178 040008 01/01/13
COOK, SARA 5G-003967 1 70.24 4060********7280 020008 01/01/13
CORUM, LINDSEY 5G-000739 1 35.63 4147********9642 00139C 01/01/13
COSTANZA, LISA 5G-164334734 1 7.80 4217********0699 180507 01/01/13
COTY, HUNTER 5G-399028555 1 49.88 4867********4169 050008 01/01/13
COUGHLIN, KARI 5G-007490 1 60.06 4081********0615 134387 01/01/13
COX, MARGARET 5G-234523372 1 49.88 5466********1614 00169Z 01/01/13
CROWELL, SANDRA 5G-489166585 1 49.88 4342********9353 070987 01/01/13
CURLEY, CHARLES 5G-005441 1 49.88 4744********2415 160804 01/01/13
DANFORTH, NIKI 5G-000925 1 54.78 4342********2562 031223 01/01/13
DAUSCHA, PAT 5G-690925800 1 49.88 3717*******1002 146896 01/01/13
DAVIS, CIARA 5G-744571022 1 49.88 5438********2828 H75059 01/01/13
DEARMOND, BRENDA 5G-006874 1 51.72 5490********1468 00110B 01/01/13
DEHARO, ADELLA 5G-007236 1 60.06 4342********6816 065402 01/01/13
DELAROSA, GABRIELLE 5G-704872536 1 39.70 4168********0480 051997 01/01/13
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 924391 01/01/13
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 160008 01/01/13
DENNEY, LAURA 5G-007659 1 60.06 4432********9674 002249 01/01/13
DOYLE, LAUREN 5G-18958731 1 49.88 4750********9073 030008 01/01/13
DUMAIS, NICOLE 5G-001866 1 60.06 4352********1105 000835 01/01/13
DUVALL, LAURIE 5G-000495 1 60.06 4744********2432 140809 01/01/13
EAVENSON, KRISTEN 5G-006596 1 11.80 4750********2303 020008 01/01/13
ECKBERG, CHASE 5G-002719 1 43.60 5490********9220 00100B 01/01/13
EMERSON, KIRA 5G-004876 1 49.88 5109********1339 H75050 01/01/13
EMERY, ROBIN 5G-002023 1 49.88 4479********1771 00148A 01/01/13
ERICKSON, LAURA NICOLE 5G-814778178 1 35.63 4750********0280 030008 01/01/13
ESCOBAR, ATHENA 5G-001432 1 49.88 4744********2431 190104 01/01/13
EYRICH, SUSIE 5G-000300 1 49.88 4323********2108 220099 01/01/13
FARMER, KRISTIN 5G-565405036 1 34.92 4147********0489 00122D 01/01/13
FARNEY, FRANCES 5G-007752 1 49.88 4867********2885 040008 01/01/13
FAVATA, KRISTEN 5G-006081 1 43.60 4852********1112 021606 01/01/13
FERNANDEZ, DAWN 5G-001721 1 51.72 4342********1052 064516 01/01/13
FITTS, JODY 5G-000918 1 20.07 4356********8140 140908 01/01/13
FLANIGAN, MIKE 5G-000077 1 27.95 4081********1011 944626 01/01/13
FLEMONS, DEBRA 5G-006374 1 60.06 4750********3552 040008 01/01/13
FLORES, ANDREA 5G-003099 1 49.88 4631********3188 134389 01/01/13
FOGTMAN, CHELSEA 5G-25439133 1 8.92 4060********7451 030008 01/01/13
FOSSATI, KIMBERLY 5G-004662 1 30.52 5582********2867 00073Z 01/01/13
FOSTER, DENNIS 5G-001208 1 60.06 4635********8843 170105 01/01/13
FURTMANN, ANTHONY 5G-225287225 1 43.60 4465********5220 001097 01/01/13
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1557 002250 01/01/13
GALLO, BECKY 5G-001995 1 60.06 4744********1057 140209 01/01/13
GARCIA, KRYSTAL 5G-004343 1 49.88 4147********9489 005054 01/01/13
GARCIA, SONJA 5G-25684766 1 51.72 4750********5248 040008 01/01/13
GARRIDO, LINDIE 5G-235209124 1 62.27 4744********9732 150108 01/01/13
GEHRIG, MINDY 5G-184437563 1 43.60 5438********8853 H74433 01/01/13
GEORGE, CHRIS 5G-003793 1 49.88 4259********0954 038279 01/01/13
GIBSON, JENNY 5G-641852319 1 9.88 4081********0224 944625 01/01/13
GILBEY, MARY 5G-005868 1 49.88 4750********5067 040008 01/01/13
GLEASON, JOE 5G-004680 1 49.88 4411********6280 00121B 01/01/13
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 001684 01/01/13
GOSDA, AMY 5G-006885 1 62.27 4342********6471 071456 01/01/13
GOSDA, MEGAN 5G-006884 1 46.44 4342********6471 221052 01/01/13
GOSS, MEGAN 5G-002480 1 60.06 5466********7388 48075Z 01/01/13
GOTSCHALL, BRITTANY 5G-003768 1 35.63 4750********3594 050008 01/01/13
GRAMS, MICHELLE 5G-607671506 1 49.88 4342********7883 108470 01/01/13
GRANGER, VERNITA 5G-856459148 1 60.06 4388********9026 00100D 01/01/13
GRAU, TANNER 5G-215121565 1 41.74 4806********8786 284215 01/01/13
GREENWELL, JLYNN 5G-371996920 1 60.06 4744********0288 150500 01/01/13
GUY, LINDSAY 5G-805659969 1 62.27 5275********4307 130909 01/01/13
HAECKEL, JENNI 5G-72542234 1 51.72 4750********6041 040008 01/01/13
HALEY, AARON 5G-967684533 1 39.70 4427********7894 020008 01/01/13
HALEY, JENNY 5G-312571017 1 49.88 4427********7894 040008 01/01/13
HALL, AMY 5G-000581 1 62.27 5466********1107 00112S 01/01/13
HALL, PATRICIA 5G-004991 1 51.72 4750********2939 030008 01/01/13
HARTMAN, SHERADAN 5G-004262 1 49.88 4631********0861 134388 01/01/13
HARVEY, CORKY 5G-006690 1 60.06 4750********9429 030008 01/01/13
HAWTHORNE, AUDREY 5G-006139 1 5.80 4750********6008 030008 01/01/13
HAWTHORNE, TERESA 5G-006138 1 29.52 5466********4025 00506Z 01/01/13
HELLER, CHRISSY 5G-715141063 1 39.70 4626********9570 401570 01/01/13
HENDRIXSON, PAULA 5G-000065 1 52.25 4867********9089 040008 01/01/13
HENRY, SUMMER 5G-006996 1 39.70 4168********2620 023646 01/01/13
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 067282 01/01/13
HERZOG, KRISSY 5G-913716721 1 26.72 5178********1623 00142Z 01/01/13
HICKMAN, CHRIS 5G-731283872 1 7.80 4750********6185 030008 01/01/13
HIGHFILL, SARAH 5G-005723 1 35.12 4845********0247 190104 01/01/13
HILL, KINSEY 5G-007698 1 50.89 4750********0071 040008 01/01/13
HOOVER, BECKY 5G-624177881 1 49.88 4843********8410 027217 01/01/13
HUGHES, CARLA 5G-002330 1 40.67 4323********5315 035921 01/01/13
HUGHES, KAILEY 5G-002329 1 44.68 4323********5315 067277 01/01/13
IVERSON, BRIAN 5G-003057 1 43.60 4631********8093 134385 01/01/13
JACKSON, CHERYL 5G-001533 1 51.72 4755********9262 00181B 01/01/13
JACKSON, JOANN 5G-005899 1 49.88 4867********9388 020008 01/01/13
JARMAN, REBECCA 5G-795453803 1 49.88 4465********1546 001688 01/01/13
JOHNSON, CINDY 5G-195684150 1 7.80 4121********1035 746959 01/01/13
JOHNSON, VIRGINIA 5G-000150 1 20.00 4342********4128 959614 01/01/13
JONES, DIANN 5G-007532 1 60.06 3715*******1005 153398 01/01/13
JUNG, CAROLYN 5G-57093120 1 49.88 5490********9806 00111B 01/01/13
KAMIN, SHARON 5G-000758 1 49.88 4750********2863 040008 01/01/13
KAMPS, AUBREY 5G-952139278 1 60.06 5491********4630 00112P 01/01/13
KARRE, JACQUELYN 5G-001725 1 60.06 4750********6312 050008 01/01/13
KEITH, MATT 5G-001612 1 20.31 4081********1393 639958 01/01/13
KELLEY, KARA 5G-005149 1 35.63 4750********6430 030008 01/01/13
KILEY, LYNN 5G-749605158 1 49.88 4867********4169 020008 01/01/13
KIMBRELL, SUE 5G-007039 1 62.27 4470********0109 070002 01/01/13
KING, CAMILLE 5G-002625 1 41.62 4432********8071 030583 01/01/13
KINNEMAN, BRITTANI 5G-22610111 1 39.70 4342********0943 072418 01/01/13
KIRCHER, HEIDI 5G-002324 1 49.88 4356********0470 170404 01/01/13
KLEIN, TERA 5G-005946 1 60.06 4312********1320 020008 01/01/13
KLEVEN, DARCY 5G-185115937 1 49.88 4465********1742 001703 01/01/13
KNOWLES, SUSAN 5G-001077 1 49.88 3728*******9009 165707 01/01/13
KUHN, DUANE 5G-746394923 1 49.88 4432********2414 002247 01/01/13
LANIUS, JETTYE 5G-743919037 1 49.88 3743*******3234 779743 01/01/13
LANOUE, SHERI 5G-003305 1 62.27 4081********1624 639956 01/01/13
LARA, SANDY 5G-005235 1 49.88 4750********7326 030008 01/01/13
LARUE, SUSAN 5G-000248 1 49.88 4888********6822 005052 01/01/13
LEWIS, JENNIFER 5G-729318014 1 35.63 4081********1280 924392 01/01/13
LOOS, ROBERT 5G-243273853 1 40.72 3717*******1002 182197 01/01/13
LOOSLE, SUE 5G-003150 1 60.06 4427********9546 020008 01/01/13
LOPEZ, TAMYE 5G-005867 1 32.42 4342********1873 918093 01/01/13
LYON, ERIKA 5G-744852139 1 62.27 4342********4367 035922 01/01/13
LYON, VICKI 5G-002190 1 51.72 3772*******2009 122889 01/01/13
MAHAN, TAMMY 5G-006163 1 39.70 4313********8247 005073 01/01/13
MAHONEY, JAN 5G-457602670 1 49.88 4037********2025 701000 01/01/13
MANZANARES, GILLIAN 5G-005799 1 49.88 4081********1991 634992 01/01/13
MARTI, LINDA 5G-286363415 1 45.81 4750********9388 020008 01/01/13
MARTINEZ, MEGAN 5G-189712740 1 51.72 4750********2994 050008 01/01/13
MAXEY, NICOLE 5G-006922 1 60.06 4168********3111 024100 01/01/13
MAYNARD, LATOSHA 5G-812597319 1 39.70 4452********0707 060005 01/01/13
MCCLEER, JANE 5G-005932 1 51.72 4750********8332 040008 01/01/13
MCGILLIS, MICHAEL 5G-481575872 1 51.72 4233********5990 727184 01/01/13
MCLAUGHLIN, TARA 5G-005876 1 49.88 4868********3701 221051 01/01/13
MCPHERSON, PAT 5G-882262066 1 49.88 4037********1409 701000 01/01/13
MEADOWS, SAMANTHA 5G-225487830 1 8.28 4342********0849 958776 01/01/13
MICELI, JESSICA 5G-934195561 1 40.72 4868********0004 037428 01/01/13
MICELI, KATHY 5G-999536934 1 51.72 4868********0004 066962 01/01/13
MICHELON, RACHEL 5G-002833 1 60.06 4168********3111 026695 01/01/13
MILLER, CYNTHIA 5G-002743 1 66.12 4750********8878 030008 01/01/13
MILLER, TRACY 5G-006064 1 49.88 4342********5127 038283 01/01/13
MILLER, TRAVIS 5G-002744 1 39.70 4750********7791 050008 01/01/13
MUELLER, APRIL 5G-005198 1 49.88 4168********1467 036849 01/01/13
NAPOLEAN, CHRISTINA 5G-005633 1 51.72 4750********6223 050008 01/01/13
NAPOLEAN, PHYLLIS 5G-005634 1 20.36 4750********6223 060008 01/01/13
NEUNER, BECCA 5G-002943 1 49.88 4744********2374 160401 01/01/13
NICODEMUS, TATIANA 5G-87126738 1 49.88 5371********4175 040008 01/01/13
NIEBUR, CINDY 5G-005588 1 49.88 6011********3014 00154R 01/01/13
NOTTINGHAM, DEANNA 5G-001730 1 51.71 4081********2512 634994 01/01/13
OLDS, CHERI 5G-000020 1 32.42 4081********0243 692911 01/01/13
OLEA, CHELSA 5G-006330 1 60.06 3767*******1008 131587 01/01/13
OMAR, ZACHARY 5G-001577 1 43.60 4750********8269 020008 01/01/13
PADILLA, DEBBIE 5G-107677086 1 51.72 4282********0431 050008 01/01/13
PARKS, ANDREA 5G-35882976 1 51.72 4750********0716 030008 01/01/13
PARKS, SHAWN 5G-005999 1 62.27 4003********7363 00158C 01/01/13
PASSALACQUA, SERENA 5G-003832 1 46.44 4452********8513 469430 01/01/13
PATEL, MIRAL 5G-294927852 1 49.88 4356********6836 170005 01/01/13
PEAK, ROB 5G-004561 1 51.72 4806********8786 284217 01/01/13
PEAK, SHERRI 5G-003799 1 51.72 4806********8786 284216 01/01/13
PECK, COLLEEN 5G-002394 1 60.06 4744********6882 100106 01/01/13
PECKHAM, MICHELLE 5G-004203 1 39.70 4323********1667 180158 01/01/13
PENAGOS, DEIDAMIA 5G-206258640 1 49.88 5329********2641 00507B 01/01/13
PENROSE, JUSTIN 5G-006575 1 43.60 5466********0042 00505Z 01/01/13
PERETTI, LYNN 5G-001440 1 5.00 4147********9347 005057 01/01/13
PERETTI, RAY 5G-004402 1 5.00 4147********9347 005082 01/01/13
PIERCEFIELD, DAVID 5G-869118224 1 9.80 4417********2197 00143B 01/01/13
POREP, KATHY 5G-004603 1 39.70 4147********9212 00173D 01/01/13
POWERS, TAMARA 5G-005971 1 11.80 4128********9770 92736B 01/01/13
PREBLE, SCOTT 5G-003489 1 49.88 4168********2851 026643 01/01/13
PRODAN, ASHLEY 5G-005861 1 44.79 5466********2151 47908Z 01/01/13
PRODAN, LORI 5G-005883 1 51.72 5466********2151 47922Z 01/01/13
PUDJA, LANA 5G-597980959 1 49.88 4060********2868 030008 01/01/13
RANDALL, TYLER 5G-672880542 1 39.70 4744********8075 180005 01/01/13
RICKLEFS, JULIE 5G-007718 1 49.88 6011********8621 00131R 01/01/13
ROESSLER, JANE 5G-007677 1 60.06 4867********3017 050008 01/01/13
ROGERS, MICHAEL 5G-006063 1 50.31 4081********1797 634993 01/01/13
ROMERO, DONNA 5G-003908 1 49.88 4750********0669 040008 01/01/13
SALAIZ, KATHY 5G-004249 1 49.88 4867********9305 040008 01/01/13
SAPP, JESSIE 5G-759305554 1 51.72 5466********7075 00146Z 01/01/13
SCHUELER, CHRIS 5G-002143 1 50.85 4750********8748 050008 01/01/13
SCHULTZ, TODD 5G-004848 1 49.88 4388********2644 00072C 01/01/13
SCOTT, ASHLEY 5G-226000543 1 51.72 4465********1768 001691 01/01/13
SEITZ, JENNIFER 5G-462419296 1 51.72 4168********0480 031698 01/01/13
SELLERS, JOSH 5G-400756865 1 36.08 4626********7598 401571 01/01/13
SHERMAN, JAIME 5G-005214 1 51.72 4744********1080 140109 01/01/13
SHIELDS, SHAWNA 5G-005681 1 46.44 4750********5227 040008 01/01/13
SILVA, ASHLEY 5G-969722386 1 59.68 4342********6437 180157 01/01/13
SIMMONS, BILL 5G-001888 1 50.85 4003********2622 00185B 01/01/13
SIMON, RUDY 5G-006487 1 43.60 4342********7248 070990 01/01/13
SIMON, TARA 5G-240455461 1 60.06 4862********2656 00190A 01/01/13
SISEMORE, SABRINA 5G-000409 1 49.88 4081********0161 692912 01/01/13
SMITH, AMANDA 5G-007744 1 51.72 4352********8555 000931 01/01/13
SMITH, BARBARA 5G-379798152 1 39.70 6011********6330 00114R 01/01/13
SNODGRASS, MIKE 5G-74819348 1 49.88 4081********0932 692914 01/01/13
SOMERVILLE, PAM 5G-90642943 1 62.27 4744********6753 180609 01/01/13
STANTON, NICOLE 5G-002252 1 49.88 4342********6822 037434 01/01/13
STOUT, JENNIFER 5G-705953510 1 35.63 4323********7928 220097 01/01/13
SUNDERMEIER, JAMYE 5G-007018 1 39.70 3715*******1005 170254 01/01/13
TAYLOR, JENNIFER 5G-000625 1 65.15 4750********9002 050008 01/01/13
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 958775 01/01/13
TROVATO, JENNIFER 5G-005919 1 51.72 4342********9742 918096 01/01/13
VALENZUELA, ANTHONY 5G-005130 1 60.06 4750********8443 020008 01/01/13
VALENZUELA, CHRISTINE 5G-733057656 1 60.06 4750********1824 020008 01/01/13
VANCE, ANDREA 5G-690501224 1 49.88 4147********0489 00074D 01/01/13
VANCE, KATHY 5G-991279033 1 34.92 4147********0489 00129D 01/01/13
VILLAGOMEZ, ANDREA 5G-988490402 1 51.72 4347********2013 030008 01/01/13
WAHL, ROBIN 5G-465747410 1 49.88 4323********7301 180155 01/01/13
WATERMAN, JACKI 5G-006978 1 35.63 4750********6840 030008 01/01/13
WEEDMAN, SANDRA 5G-003902 1 5.00 4356********7754 140503 01/01/13
WEST, JIM 5G-000153 1 12.00 3727*******1039 189756 01/01/13
WEST, SANDY 5G-000140 1 11.80 3727*******1039 100064 01/01/13
WICKERT, TINA 5G-007680 1 51.72 5491********9862 00171B 01/01/13
WILLIAMS, KRISTINE 5G-003566 1 7.60 5465********1509 H70817 01/01/13
WILLIAMS, PAIGE 5G-903591862 1 43.28 4867********2178 050008 01/01/13
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00149B 01/01/13
WILSON, TARA 5G-004930 1 9.80 4081********1104 639957 01/01/13
WINTERS, JEN 5G-004999 1 72.83 4323********6117 221050 01/01/13
WOODEN, LISA 5G-000094 1 51.72 4342********8495 180156 01/01/13
WOODY, CANDY 5G-003334 1 39.70 4465********0302 001690 01/01/13
WOODY, RITA 5G-006802 1 39.70 4342********3351 030576 01/01/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 525.46
26 MasterCard 1220.45
203 Visa 9371.16
3 Discover 139.46
0 Other 0.00
     
    11256.53