02/01/2013
08:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHARLOTTE 5G-002794 1 60.06 4888********9673 005236 02/01/13
ALLOCCO, STEPHANIE 5G-39766500 1 60.06 4744********5914 140529 02/01/13
AMEND, BARBARA 5G-478669876 1 49.88 4342********1619 300713 02/01/13
ARANDA, ELISA 5G-244850578 1 9.80 4635********3904 160429 02/01/13
ARDELEAN, LISA 5G-005772 1 40.98 4750********8002 090207 02/01/13
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 07148A 02/01/13
ATANCES, KEZIAH 5G-259827544 1 62.27 4264********0602 005276 02/01/13
BAILEY, BEVERLY 5G-007722 1 62.27 4744********2663 160820 02/01/13
BAKER, SHANNON 5G-006897 1 5.00 4427********7766 050207 02/01/13
BALLENTINE, MADDY 5G-003589 1 60.06 4744********2039 140922 02/01/13
BALTZO, JOANNA 5G-345347464 1 51.72 4639********0122 163738 02/01/13
BALTZO, STAN 5G-246862300 1 42.22 4639********0122 163737 02/01/13
BANFIELD, GREG 5G-695773291 1 39.70 5148********0866 07185B 02/01/13
BARACH, JO 5G-625764477 1 39.70 4701********7286 130325 02/01/13
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 050207 02/01/13
BECKWITH, KARMELL 5G-005411 1 32.42 4342********8265 430251 02/01/13
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 080207 02/01/13
BILLINGSLEY, KIM 5G-007507 1 39.70 4259********1220 365754 02/01/13
BOLINSKY, ANETTE 5G-007561 1 60.06 3725*******2000 167612 02/01/13
BOYLE, MIKE 5G-450008449 1 40.18 4147********0157 07108D 02/01/13
BRINKMAN, CHERISE 5G-006521 1 57.00 4408********1357 060236 02/01/13
BROVIAK, RHONDA 5G-002493 1 9.80 4356********9227 130721 02/01/13
BROWN, CAROL MEMBER 5G-006167 1 40.50 4750********4004 050207 02/01/13
BROWN, KELLI 5G-55943016 1 40.50 4356********1585 190027 02/01/13
BROWN, MICHELLE 5G-003956 1 51.72 4750********7499 090207 02/01/13
BUHRING, BRANDI 5G-006662 1 43.60 4432********9702 007148 02/01/13
BULAT, DWAYNE 5G-175072553 1 43.60 4432********2938 023523 02/01/13
BULAT, VICTORIA 5G-353369757 1 43.60 4432********2938 017928 02/01/13
BULLARO, SUE 5G-003225 1 25.40 4432********8767 003566 02/01/13
BURNETT, JOAN 5G-877141436 1 49.88 4147********2571 001665 02/01/13
CARR, ZAC 5G-208591387 1 60.06 5491********2563 00173P 02/01/13
CARUSO, JASON 5G-588043185 1 51.72 4750********6999 060207 02/01/13
CASTEEL, SHEILA 5G-120816284 1 43.60 4744********4914 100829 02/01/13
CAVANAUGH, LINDA 5G-007697 1 39.70 3767*******1006 162416 02/01/13
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 380359 02/01/13
CHREST, SHARON 5G-006080 1 62.27 4868********0504 367959 02/01/13
CHUPURDIA, CLAY 5G-000740 1 39.70 4465********5342 001639 02/01/13
COMBS, STEVE 5G-003100 1 60.06 4867********0048 090207 02/01/13
COOK, SARA 5G-003967 1 70.24 4060********7280 090207 02/01/13
COSTANZA, LISA 5G-164334734 1 7.80 4217********0699 140724 02/01/13
COTY, HUNTER 5G-399028555 1 49.88 4867********4169 090207 02/01/13
COUGHLIN, KARI 5G-007490 1 60.06 4081********0615 936190 02/01/13
COX, MARGARET 5G-234523372 1 49.88 5466********1614 07167Z 02/01/13
CROWELL, SANDRA 5G-489166585 1 49.88 4342********9353 431002 02/01/13
CURLEY, CHARLES 5G-005441 1 49.88 4744********2415 160325 02/01/13
DANFORTH, NIKI 5G-000925 1 49.88 4342********2562 431003 02/01/13
DAUSCHA, PAT 5G-690925800 1 49.88 3717*******1002 133149 02/01/13
DAVIS, CIARA 5G-744571022 1 49.88 5438********2828 H65293 02/01/13
DEHARO, ADELLA 5G-007236 1 60.06 4342********6816 344279 02/01/13
DELAROSA, GABRIELLE 5G-704872536 1 39.70 4168********0480 588131 02/01/13
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 562982 02/01/13
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 190923 02/01/13
DENNEY, LAURA 5G-007659 1 62.27 4432********9674 025403 02/01/13
DOYLE, LAUREN 5G-18958731 1 49.88 4750********9073 080207 02/01/13
DUVALL, LAURIE 5G-000495 1 60.06 4744********2432 120527 02/01/13
EAVENSON, KRISTEN 5G-006596 1 11.80 4750********2303 080207 02/01/13
ECKBERG, CHASE 5G-002719 1 43.60 5490********9220 07051B 02/01/13
EMERSON, KIRA 5G-004876 1 51.72 5109********1339 H65469 02/01/13
EMERY, ROBIN 5G-002023 1 49.88 4479********1771 07098A 02/01/13
ERICKSON, LAURA NICOLE 5G-814778178 1 35.63 4750********0280 050207 02/01/13
ESCOBAR, ATHENA 5G-001432 1 49.88 4744********2431 190125 02/01/13
EYRICH, SUSIE 5G-000300 1 49.88 4323********2108 450089 02/01/13
FARMER, KRISTIN 5G-565405036 1 34.92 4147********0489 07172D 02/01/13
FARNEY, FRANCES 5G-007752 1 49.88 4867********2885 090207 02/01/13
FAVATA, KRISTEN 5G-006081 1 39.70 4852********1112 018160 02/01/13
FERNANDEZ, DAWN 5G-001721 1 49.88 4342********1052 432939 02/01/13
FITTS, JODY 5G-000918 1 20.07 4356********8140 100529 02/01/13
FLANIGAN, MIKE 5G-000077 1 27.95 4081********1011 886588 02/01/13
FLEMONS, DEBRA 5G-006374 1 60.06 4750********3552 050207 02/01/13
FOGTMAN, CHELSEA 5G-25439133 1 39.70 4060********7451 070207 02/01/13
FURTMANN, ANTHONY 5G-225287225 1 43.60 4465********5220 001661 02/01/13
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1557 017113 02/01/13
GALLO, BECKY 5G-001995 1 60.06 4744********1057 170923 02/01/13
GARCIA, KRYSTAL 5G-004343 1 49.88 4147********9489 005204 02/01/13
GARCIA, PAULA 5G-004700 1 51.72 5291********3425 07181B 02/01/13
GARCIA, SONJA 5G-25684766 1 51.72 4750********5248 050207 02/01/13
GARRIDO, LINDIE 5G-235209124 1 60.06 4744********9732 130320 02/01/13
GEHRIG, HEATHER 5G-567760454 1 43.60 5438********8853 H64667 02/01/13
GEORGE, CHRIS 5G-003793 1 49.88 4259********0954 300725 02/01/13
GIBSON, JENNY 5G-641852319 1 49.88 4081********0224 570252 02/01/13
GILBEY, MARY 5G-005868 1 9.80 4750********5067 070207 02/01/13
GLEASON, JOE 5G-004680 1 49.88 4411********6280 07129B 02/01/13
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 001623 02/01/13
GOMEZ, ANGELA 5G-000538 1 62.27 4264********0602 005241 02/01/13
GOMEZ, RAQUEL 5G-695875845 1 62.27 4264********0602 005271 02/01/13
GOSDA, AMY 5G-006885 1 62.27 4342********6471 453387 02/01/13
GOSDA, MEGAN 5G-006884 1 46.44 4342********6471 409283 02/01/13
GOSS, MEGAN 5G-002480 1 62.27 5466********7388 92618Z 02/01/13
GOTSCHALL, BRITTANY 5G-003768 1 37.43 4750********3594 080207 02/01/13
GRANGER, VERNITA 5G-856459148 1 60.06 4388********9026 07074D 02/01/13
GREENWELL, JLYNN 5G-371996920 1 60.06 4744********0288 190521 02/01/13
GUY, LINDSAY 5G-805659969 1 62.27 5275********4307 170328 02/01/13
HAECKEL, JENNI 5G-72542234 1 51.72 4750********6041 070207 02/01/13
HALEY, AARON 5G-967684533 1 39.70 4427********7894 090207 02/01/13
HALEY, JENNY 5G-312571017 1 49.88 4427********7894 060207 02/01/13
HALL, AMY 5G-000581 1 62.27 5466********1107 07183S 02/01/13
HALL, ANGELA MEMBE 5G-005271 1 51.72 4081********1530 562981 02/01/13
HALL, PATRICIA 5G-004991 1 51.72 4750********2939 070207 02/01/13
HARMS, DIANE 5G-005340 1 39.70 4868********9314 379625 02/01/13
HARVEY, CORKY 5G-006690 1 60.06 4750********9429 060207 02/01/13
HAWTHORNE, AUDREY 5G-006139 1 5.80 4750********6008 080207 02/01/13
HAWTHORNE, TERESA 5G-006138 1 29.52 5466********4025 00521Z 02/01/13
HELLER, CHRISSY 5G-715141063 1 39.70 4626********9570 702641 02/01/13
HENDRIXSON, PAULA 5G-000065 1 52.25 4867********9089 070207 02/01/13
HENRY, SUMMER 5G-006996 1 39.70 4168********2620 588209 02/01/13
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 450096 02/01/13
HICKMAN, CHRIS 5G-731283872 1 39.70 4750********6185 060207 02/01/13
HIGHFILL, SARAH 5G-005723 1 35.12 4845********0247 180821 02/01/13
HILL, KINSEY 5G-007698 1 50.89 4750********0071 090207 02/01/13
HOOVER, BECKY 5G-624177881 1 49.88 4843********8410 796264 02/01/13
HUGHES, CARLA 5G-002330 1 40.67 4323********5315 367946 02/01/13
HUGHES, KAILEY 5G-002329 1 44.68 4323********5315 555987 02/01/13
IVERSON, BRIAN 5G-003057 1 43.60 4631********8093 840006 02/01/13
JACKSON, JOANN 5G-005899 1 49.88 4867********9388 080207 02/01/13
JARMAN, REBECCA 5G-795453803 1 49.88 4465********1546 001861 02/01/13
JOHNSON, CINDY 5G-195684150 1 39.70 4121********1035 765565 02/01/13
JOHNSON, VIRGINIA 5G-000150 1 19.70 4342********4128 300716 02/01/13
KAMIN, SHARON 5G-000758 1 49.88 4750********2863 080207 02/01/13
KAMPS, AUBREY 5G-952139278 1 60.06 5491********4630 00183P 02/01/13
KARRE, JACQUELYN 5G-001725 1 62.27 4750********6312 060207 02/01/13
KEITH, MATT 5G-001612 1 20.31 4081********1393 570251 02/01/13
KELLEY, KARA 5G-005149 1 35.63 4750********6430 060207 02/01/13
KILEY, LYNN 5G-749605158 1 49.88 4867********4169 070207 02/01/13
KIMBRELL, SUE 5G-007039 1 62.27 4470********0109 060237 02/01/13
KING, CAMILLE 5G-002625 1 40.98 4432********8071 009318 02/01/13
KINNEMAN, BRITTANI 5G-22610111 1 39.70 4342********0943 453394 02/01/13
KIRCHER, HEIDI 5G-002324 1 51.72 4356********0470 190428 02/01/13
KLEIN, TERA 5G-005946 1 62.27 4312********1320 070207 02/01/13
KNOWLES, SUSAN 5G-001077 1 51.72 3728*******9009 108654 02/01/13
KUHN, DUANE 5G-746394923 1 49.88 4432********2414 016956 02/01/13
LANOUE, SHERI 5G-003305 1 62.27 4081********1624 642832 02/01/13
LARA, SANDY 5G-005235 1 49.88 4750********7326 060207 02/01/13
LARUE, SUSAN 5G-000248 1 49.88 4888********6822 005265 02/01/13
LEWIS, JENNIFER 5G-729318014 1 35.63 4081********1280 567910 02/01/13
LOOS, ROBERT 5G-243273853 1 40.72 3717*******1002 117261 02/01/13
LOOSLE, SUE 5G-003150 1 12.86 4427********9546 070207 02/01/13
LOPEZ, TAMYE 5G-005867 1 32.42 4342********1873 432908 02/01/13
LYON, ERIKA 5G-744852139 1 60.06 4342********4367 430997 02/01/13
LYON, VICKI 5G-002190 1 51.72 3772*******2009 101022 02/01/13
MAHAN, TAMMY 5G-006163 1 39.70 4313********8247 005242 02/01/13
MAHONEY, JAN 5G-457602670 1 49.88 4037********2025 601020 02/01/13
MANZANARES, GILLIAN 5G-005799 1 49.88 4081********1991 562983 02/01/13
MARTI, LINDA 5G-286363415 1 47.50 4750********9388 080207 02/01/13
MARTINEZ, MEGAN 5G-189712740 1 51.72 4750********2994 060207 02/01/13
MAXEY, NICOLE 5G-006922 1 60.06 4168********3111 580336 02/01/13
MCCLEER, JANE 5G-005932 1 51.72 4750********8332 080207 02/01/13
MCGILLIS, MICHAEL 5G-481575872 1 51.72 4233********5990 134234 02/01/13
MCPHERSON, PAT 5G-882262066 1 49.88 4037********1409 601020 02/01/13
MEADOWS, SAMANTHA 5G-225487830 1 7.80 4342********0849 430252 02/01/13
MICELI, JESSICA 5G-934195561 1 40.72 4868********0004 366677 02/01/13
MICELI, KATHY 5G-999536934 1 51.72 4868********0004 379626 02/01/13
MICHELON, RACHEL 5G-002833 1 60.06 4168********3111 588165 02/01/13
MILLER, CYNTHIA 5G-002743 1 66.12 4750********8878 090207 02/01/13
MILLER, TRACY 5G-006064 1 51.72 4342********5127 367957 02/01/13
MOLANICK, CAROL 5G-316441996 1 5.00 5109********5449 H60797 02/01/13
MUELLER, APRIL 5G-005198 1 49.88 4168********1467 559070 02/01/13
NAPOLEAN, CHRISTINA 5G-005633 1 51.72 4750********6223 090207 02/01/13
NAPOLEAN, PHYLLIS 5G-005634 1 20.36 4750********6223 080207 02/01/13
NEUNER, BECCA 5G-002943 1 51.72 4744********2374 180525 02/01/13
NICODEMUS, TATIANA 5G-87126738 1 51.72 5371********4175 070207 02/01/13
NIEBUR, CINDY 5G-005588 1 49.88 6011********3014 00131R 02/01/13
NORLANDER, TOSHA 5G-806350781 1 5.00 4037********6831 601020 02/01/13
NOTTINGHAM, DEANNA 5G-001730 1 51.71 4081********2512 567911 02/01/13
OLDS, CHERI 5G-000020 1 32.42 4081********0243 854995 02/01/13
OLEA, CHELSA 5G-006330 1 60.06 3767*******1008 188326 02/01/13
OMAR, ZACHARY 5G-001577 1 43.60 4750********8269 080207 02/01/13
PADILLA, DEBBIE 5G-107677086 1 26.72 4282********0431 060207 02/01/13
PARKS, ANDREA 5G-35882976 1 51.72 4750********0716 050207 02/01/13
PARKS, SHAWN 5G-005999 1 62.27 4003********7363 07084C 02/01/13
PASSALACQUA, SERENA 5G-003832 1 46.44 4452********8513 602750 02/01/13
PATEL, MIRAL 5G-294927852 1 49.88 4356********6836 150728 02/01/13
PECK, COLLEEN 5G-002394 1 60.06 4744********6882 160724 02/01/13
PECKHAM, MICHELLE 5G-004203 1 39.70 4323********1667 300727 02/01/13
PENAGOS, DEIDAMIA 5G-206258640 1 49.88 5329********2641 00528B 02/01/13
PERETTI, LYNN 5G-001440 1 10.00 4147********9347 005281 02/01/13
PERETTI, RAY 5G-004402 1 5.00 4147********9347 005214 02/01/13
PIERCEFIELD, DAVID 5G-869118224 1 9.80 4417********2197 07110B 02/01/13
POP, MARIANA 5G-006615 1 60.06 4081********1616 854994 02/01/13
POREP, KATHY 5G-004603 1 39.70 4147********9212 07162D 02/01/13
POWERS, TAMARA 5G-005971 1 11.80 4128********9770 74786B 02/01/13
PREBLE, SCOTT 5G-003489 1 51.72 4168********2851 590177 02/01/13
PRODAN, ASHLEY 5G-005861 1 46.44 5466********2151 92270Z 02/01/13
PUDJA, LANA 5G-597980959 1 49.88 4060********2868 070207 02/01/13
RANDALL, TYLER 5G-672880542 1 39.70 4744********8075 190321 02/01/13
RICKLEFS, JULIE 5G-007718 1 49.88 6011********8621 00123R 02/01/13
ROESSLER, JANE 5G-007677 1 60.06 4867********3017 070207 02/01/13
ROGERS, MICHAEL 5G-006063 1 50.31 4081********1797 854992 02/01/13
ROMERO, DONNA 5G-003908 1 49.88 4750********0669 080207 02/01/13
RONDEAU, LORI 5G-185062672 1 30.61 5594********1220 060237 02/01/13
RONDEAU, SCOTT 5G-32677089 1 30.61 5594********1220 060235 02/01/13
SALAIZ, KATHY 5G-004249 1 49.88 4867********9305 050207 02/01/13
SAPP, JESSIE 5G-759305554 1 51.72 5466********7075 07096Z 02/01/13
SCHUELER, CHRIS 5G-002143 1 50.85 4750********8748 060207 02/01/13
SCHULTZ, TODD 5G-004848 1 49.88 4388********2644 07065C 02/01/13
SCOTT, ASHLEY 5G-226000543 1 51.72 4465********1768 001937 02/01/13
SEAGER, KELLIE 5G-742441250 1 51.72 6011********3758 00158P 02/01/13
SELLERS, JOSH 5G-400756865 1 36.38 4626********7598 702642 02/01/13
SHERMAN, JAIME 5G-005214 1 49.88 4744********1080 140122 02/01/13
SHIELDS, SHAWNA 5G-005681 1 44.79 4750********5227 090207 02/01/13
SILVA, ASHLEY 5G-969722386 1 51.72 4342********6437 431735 02/01/13
SIMMONS, BILL 5G-001888 1 55.85 4003********2622 07178B 02/01/13
SIMON, RUDY 5G-006487 1 43.60 4342********7248 432922 02/01/13
SIMON, TARA 5G-240455461 1 60.06 4862********2656 07178A 02/01/13
SISEMORE, SABRINA 5G-000409 1 49.88 4081********0161 570249 02/01/13
SMITH, AMANDA 5G-007744 1 51.72 4352********8555 071503 02/01/13
SMITH, GABE 5G-642834206 1 51.72 4750********7983 080207 02/01/13
SNODGRASS, MIKE 5G-74819348 1 49.88 4081********0932 642833 02/01/13
STAFFORD, AIMEE 5G-003415 1 51.72 4750********5030 090207 02/01/13
STANTON, NICOLE 5G-002252 1 49.88 4342********6822 452239 02/01/13
STOUT, JENNIFER 5G-705953510 1 35.63 4323********7928 300709 02/01/13
SUNDERMEIER, JAMYE 5G-007018 1 39.70 3715*******1005 174575 02/01/13
TARGIONI, JEN 5G-007665 1 51.72 4356********3962 170728 02/01/13
TAYLOR, JENNIFER 5G-000625 1 65.15 4750********9002 050207 02/01/13
TIDWELL, BRISEIDA 5G-607103125 1 51.72 4060********9704 07184B 02/01/13
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 379640 02/01/13
TROVATO, JENNIFER 5G-005919 1 51.72 4342********9742 365764 02/01/13
VALENZUELA, ANTHONY 5G-005130 1 60.06 4750********8443 060207 02/01/13
VANCE, ANDREA 5G-690501224 1 49.88 4147********0489 07117D 02/01/13
VANCE, KATHY 5G-991279033 1 34.92 4147********0489 07163D 02/01/13
VILLAGOMEZ, ANDREA 5G-988490402 1 51.72 4347********2013 050207 02/01/13
WAHL, ROBIN 5G-465747410 1 49.88 4323********7301 365749 02/01/13
WAITE, JOSH 5G-007742 1 60.06 4366********5508 016808 02/01/13
WATERMAN, JACKI 5G-006978 1 35.63 4750********6840 050207 02/01/13
WEEDMAN, SANDRA 5G-003902 1 5.00 4356********7754 170425 02/01/13
WEST, JIM 5G-000153 1 12.00 3727*******1039 122419 02/01/13
WEST, SANDY 5G-000140 1 11.80 3727*******1039 146546 02/01/13
WICKERT, TINA 5G-007680 1 51.72 5491********9862 00182B 02/01/13
WILLIAMS, KRISTINE 5G-003566 1 35.63 5465********1509 H63854 02/01/13
WILLIAMS, PAIGE 5G-903591862 1 43.28 4867********0048 060207 02/01/13
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00185B 02/01/13
WILSON, TARA 5G-004930 1 9.80 4081********1104 570250 02/01/13
WINTERS, JEN 5G-004999 1 72.83 4323********6117 453389 02/01/13
WOEBKENBERG, JAMI 5G-411091082 1 51.72 4314********2107 060237 02/01/13
WOODEN, LISA 5G-000094 1 49.88 4342********8495 453399 02/01/13
WOODY, CANDY 5G-003334 1 39.70 4465********0302 001936 02/01/13
WOODY, RITA 5G-006802 1 39.70 4342********3351 431013 02/01/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 417.36
23 MasterCard 1079.94
200 Visa 9169.51
3 Discover 151.48
0 Other 0.00
     
    10818.29