03/01/2013
05:22:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHARLOTTE 5G-002794 1 60.06 4888********9673 015071 03/01/13
ALLOCCO, STEPHANIE 5G-39766500 1 60.06 4744********5914 161700 03/01/13
AMEND, BARBARA 5G-478669876 1 51.72 4342********1619 305269 03/01/13
ARANDA, ELISA 5G-244850578 1 9.80 4635********3904 131708 03/01/13
ARDELEAN, LISA 5G-005772 1 41.30 4750********8002 061006 03/01/13
ARPINO, KIM 5G-545648856 1 43.60 4081********7324 538608 03/01/13
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 01454A 03/01/13
BAILEY, BEVERLY 5G-007722 1 62.27 4744********2663 171400 03/01/13
BAKER, SHANNON 5G-006897 1 5.00 4427********7766 081006 03/01/13
BALTZO, JOANNA 5G-345347464 1 9.80 4639********0122 591949 03/01/13
BALTZO, STAN 5G-246862300 1 40.72 4639********0122 591948 03/01/13
BANFIELD, GREG 5G-695773291 1 39.70 5148********0866 01408Z 03/01/13
BARACH, JO 5G-625764477 1 39.70 4701********7286 171706 03/01/13
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 071006 03/01/13
BECKWITH, KARMELL 5G-005411 1 32.42 4342********8265 302778 03/01/13
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 071006 03/01/13
BILLINGSLEY, KIM 5G-007507 1 39.70 4259********1220 281397 03/01/13
BOLINSKY, ANETTE 5G-007561 1 60.06 3725*******2000 162062 03/01/13
BOYLE, MIKE 5G-450008449 1 39.70 4147********0157 01413D 03/01/13
BRINKMAN, CHERISE 5G-006521 1 57.00 4408********1357 051048 03/01/13
BROVIAK, RHONDA 5G-002493 1 49.88 4356********9227 131707 03/01/13
BROWN, CAROL MEMBER 5G-006167 1 40.34 4750********4004 091006 03/01/13
BROWN, KELLI 5G-55943016 1 39.86 4356********1585 181502 03/01/13
BROWN, MICHELLE 5G-003956 1 51.72 4750********7499 081006 03/01/13
BUHRING, BRANDI 5G-006662 1 43.60 4432********9702 014905 03/01/13
BULAT, DWAYNE 5G-175072553 1 43.60 4432********2938 029047 03/01/13
BULAT, VICTORIA 5G-353369757 1 43.60 4432********2938 015542 03/01/13
BULLARO, SUE 5G-003225 1 27.90 4432********8767 014902 03/01/13
CAMPBELL, MARK 5G-006498 1 39.86 5524********9796 01496Z 03/01/13
CARR, ZAC 5G-208591387 1 60.06 5491********2563 00104P 03/01/13
CARUSO, JASON 5G-588043185 1 51.72 4750********6999 061006 03/01/13
CASTEEL, SHEILA 5G-120816284 1 43.60 4744********4914 121302 03/01/13
CAVANAUGH, LINDA 5G-007697 1 39.70 3767*******1006 146085 03/01/13
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 390892 03/01/13
CHREST, SHARON 5G-006080 1 62.27 4868********0504 279765 03/01/13
CHUPURDIA, CLAY 5G-000740 1 39.70 4465********5342 001974 03/01/13
COMBS, STEVE 5G-003100 1 60.06 4867********0048 071006 03/01/13
CORCORAN, COLLEEN 5G-002394 1 60.06 4744********6882 101503 03/01/13
COSTANZA, LISA 5G-164334734 1 7.80 4217********0699 141806 03/01/13
COTY, HUNTER 5G-399028555 1 49.88 4867********4169 071006 03/01/13
COUGHLIN, KARI 5G-007490 1 60.06 4081********0615 538613 03/01/13
COX, MARGARET 5G-234523372 1 49.88 5466********1614 01416Z 03/01/13
CROWELL, SANDRA 5G-489166585 1 49.88 4342********9353 321247 03/01/13
CURLEY, CHARLES 5G-005441 1 49.88 4744********2415 101505 03/01/13
DANFORTH, NIKI 5G-000925 1 54.78 4342********2562 284509 03/01/13
DAUSCHA, PAT 5G-690925800 1 49.88 3717*******1002 136185 03/01/13
DAVIS, CIARA 5G-744571022 1 49.88 5438********2828 H56100 03/01/13
DEAKINS, EMILY 5G-674533623 1 51.72 4744********8225 141300 03/01/13
DEARMOND, BRENDA 5G-006874 1 51.72 5490********1468 00198B 03/01/13
DEHARO, ADELLA 5G-007236 1 60.06 4342********6816 241164 03/01/13
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 476690 03/01/13
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 121206 03/01/13
DENNEY, LAURA 5G-007659 1 62.27 4432********9674 014995 03/01/13
DOYLE, LAUREN 5G-18958731 1 49.88 4750********9073 081006 03/01/13
DUVALL, LAURIE 5G-000495 1 62.27 4744********2432 141409 03/01/13
EAVENSON, KRISTEN 5G-006596 1 11.80 4750********2303 071006 03/01/13
ECKBERG, CHASE 5G-002719 1 43.60 5490********9220 01410B 03/01/13
EMERSON, KIRA 5G-004876 1 51.72 5109********1339 H56276 03/01/13
EMERY, ROBIN 5G-002023 1 49.88 4479********1771 01478A 03/01/13
ERICKSON, LAURA NICOLE 5G-814778178 1 35.63 4750********0280 061006 03/01/13
ESCOBAR, ATHENA 5G-001432 1 49.88 4744********2431 121206 03/01/13
EYRICH, SUSIE 5G-000300 1 51.72 4323********2108 280641 03/01/13
FARMER, KRISTIN 5G-565405036 1 34.92 4147********0489 01438D 03/01/13
FARNEY, FRANCES 5G-007752 1 49.88 4867********2885 081006 03/01/13
FAVATA, KRISTEN 5G-006081 1 39.70 4852********1112 015048 03/01/13
FERNANDEZ, DAWN 5G-001721 1 49.88 4342********1052 286683 03/01/13
FITTS, JODY 5G-000918 1 27.95 4356********8140 121806 03/01/13
FLANIGAN, MIKE 5G-000077 1 27.95 4081********1011 764635 03/01/13
FOGTMAN, CHELSEA 5G-25439133 1 7.80 4060********7451 091006 03/01/13
FOSTER, DENNIS 5G-001208 1 60.06 4635********6132 131805 03/01/13
FURTMANN, ANTHONY 5G-225287225 1 51.72 3767*******1006 100010 03/01/13
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1557 014374 03/01/13
GALLO, BECKY 5G-001995 1 60.06 4744********1057 181801 03/01/13
GARCIA, KRYSTAL 5G-004343 1 49.88 4147********9489 015061 03/01/13
GARCIA, PAULA 5G-004700 1 49.88 5291********3425 01466B 03/01/13
GARCIA, SONJA 5G-25684766 1 49.88 4750********5248 051006 03/01/13
GEHRIG, HEATHER 5G-567760454 1 39.70 5109********6406 H55090 03/01/13
GEORGE, CHRIS 5G-003793 1 49.88 4259********0954 279767 03/01/13
GIBSON, JENNY 5G-641852319 1 49.88 4081********0224 470846 03/01/13
GILBERT, LINDSAE 5G-004590 1 59.33 4426********2462 001914 03/01/13
GILBEY, MARY 5G-005868 1 49.88 4750********5067 081006 03/01/13
GINNIE, HAYLEE 5G-725336415 1 42.32 4342********2899 280644 03/01/13
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 001996 03/01/13
GOMEZ, ANGELA 5G-000538 1 62.27 4264********0602 015016 03/01/13
GOMEZ, KEZIAH 5G-259827544 1 62.27 4264********0602 015081 03/01/13
GOMEZ, RAQUEL 5G-695875845 1 62.27 4264********0602 015075 03/01/13
GOSDA, AMY 5G-006885 1 62.27 4342********6471 280642 03/01/13
GOSDA, MEGAN 5G-006884 1 46.44 4342********6471 345341 03/01/13
GOSS, MEGAN 5G-002480 1 60.06 5466********7388 44264Z 03/01/13
GOTSCHALL, BRITTANY 5G-003768 1 37.43 4750********3594 051006 03/01/13
GRANGER, VERNITA 5G-856459148 1 60.06 4388********9026 01422D 03/01/13
GREEN, CHARLOTTE 5G-240102879 1 49.88 4168********0672 472082 03/01/13
GREENWELL, JLYNN 5G-371996920 1 60.06 4744********0288 171105 03/01/13
GRUBBS, ROBIN 5G-17671573 1 19.70 4342********3033 389946 03/01/13
GUY, LINDSAY 5G-805659969 1 62.27 5275********4307 111509 03/01/13
HAECKEL, JENNI 5G-72542234 1 51.72 4750********6041 081006 03/01/13
HALL, AMY 5G-000581 1 62.27 5466********1107 01453S 03/01/13
HALL, ANGELA MEMBE 5G-005271 1 51.72 4081********1530 810833 03/01/13
HALL, PATRICIA 5G-004991 1 51.72 4750********2939 061006 03/01/13
HARMS, DIANE 5G-005340 1 40.82 4868********9314 284510 03/01/13
HARTMAN, SHERADAN 5G-004262 1 49.88 4631********0861 538607 03/01/13
HARVEY, CORKY 5G-006690 1 60.06 4750********9429 051006 03/01/13
HAWTHORNE, AUDREY 5G-006139 1 5.80 4750********6008 081006 03/01/13
HAWTHORNE, TERESA 5G-006138 1 29.52 5466********4025 01507Z 03/01/13
HAYNIE, JENNIFER 5G-970325292 1 51.72 4037********0288 501001 03/01/13
HELLER, CHRISSY 5G-715141063 1 39.70 4626********9570 992828 03/01/13
HENDRIXSON, PAULA 5G-000065 1 52.25 4750********5407 051006 03/01/13
HENRY, SUMMER 5G-006996 1 39.70 4168********2620 482468 03/01/13
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 286679 03/01/13
HERRINGTON, LAURA LEE 5G-181548133 1 23.60 4888********9727 015091 03/01/13
HICKMAN, CHRIS 5G-731283872 1 9.40 4750********6185 071006 03/01/13
HILL, KINSEY 5G-007698 1 50.89 4750********0071 061006 03/01/13
HILTON, CORRINA 5G-000082 1 51.72 4259********3258 283955 03/01/13
HOOVER, BECKY 5G-624177881 1 49.88 4843********8410 475006 03/01/13
HUGHES, CARLA 5G-002330 1 40.67 4323********5315 389942 03/01/13
HUGHES, KAILEY 5G-002329 1 44.68 4323********5315 201360 03/01/13
IVERSON, BRIAN 5G-003057 1 43.60 4631********8093 538606 03/01/13
JACKSON, CHERYL 5G-001533 1 51.72 4755********9262 01413B 03/01/13
JACKSON, JOANN 5G-005899 1 51.72 4867********9388 061006 03/01/13
JARMAN, REBECCA 5G-795453803 1 39.70 4465********1546 001860 03/01/13
JOANOU, GUS 5G-416337286 1 40.72 4266********2052 01443B 03/01/13
JOANOU, NAOMI 5G-952541723 1 49.88 4266********2052 01440B 03/01/13
JOHNSON, CINDY 5G-195684150 1 47.50 4121********1035 784963 03/01/13
JOHNSON, VIRGINIA 5G-000150 1 39.86 4342********4128 389943 03/01/13
KAMIN, SHARON 5G-000758 1 49.88 4750********2863 061006 03/01/13
KAMPS, AUBREY 5G-952139278 1 60.06 5491********4630 00198P 03/01/13
KARRE, JACQUELYN 5G-001725 1 62.27 4750********6312 091006 03/01/13
KEITH, MATT 5G-001612 1 20.31 4081********1393 574126 03/01/13
KELLEY, KARA 5G-005149 1 35.63 4750********6430 081006 03/01/13
KILEY, LYNN 5G-749605158 1 49.88 4867********4169 051006 03/01/13
KIMBRELL, SUE 5G-007039 1 60.06 4470********0109 051047 03/01/13
KING, CAMILLE 5G-002625 1 40.82 4432********8071 015543 03/01/13
KINNEMAN, BRITTANI 5G-22610111 1 39.70 4342********0943 284507 03/01/13
KIRCHER, HEIDI 5G-002324 1 51.72 4356********0470 171900 03/01/13
KLEIN, TERA 5G-005946 1 60.06 4312********1320 091006 03/01/13
KNOWLES, SUSAN 5G-001077 1 49.88 3728*******9009 140791 03/01/13
KUHN, DUANE 5G-746394923 1 51.72 4432********2414 010839 03/01/13
LANOUE, SHERI 5G-003305 1 62.27 4081********1624 480683 03/01/13
LARA, SANDY 5G-005235 1 49.88 4750********7326 071006 03/01/13
LARUE, SUSAN 5G-000248 1 49.88 4888********6822 015078 03/01/13
LEWIS, JENNIFER 5G-729318014 1 35.63 4081********1280 764634 03/01/13
LONG, JAMIE 5G-362542848 1 43.60 4081********1980 480682 03/01/13
LOOS, ROBERT 5G-243273853 1 40.72 3717*******1002 121909 03/01/13
LOOSLE, SUE 5G-003150 1 62.27 4427********9546 061006 03/01/13
LYON, ERIKA 5G-744852139 1 62.27 4342********4367 303631 03/01/13
LYON, VICKI 5G-002190 1 51.72 3772*******2009 131363 03/01/13
MAHAN, TAMMY 5G-006163 1 39.70 4313********8247 015017 03/01/13
MAHONEY, JAN 5G-457602670 1 49.88 4037********2025 501001 03/01/13
MARTI, LINDA 5G-286363415 1 47.50 4750********9388 081006 03/01/13
MARTINEZ, MEGAN 5G-189712740 1 51.72 4750********2994 081006 03/01/13
MAXEY, NICOLE 5G-006922 1 60.06 4168********3111 470557 03/01/13
MAYNARD, LATOSHA 5G-812597319 1 39.70 4452********0707 041049 03/01/13
MCCLEER, JANE 5G-005932 1 43.60 4750********8332 061006 03/01/13
MCGILLIS, MICHAEL 5G-481575872 1 51.72 4233********5990 534752 03/01/13
MCPHERSON, PAT 5G-882262066 1 49.88 4037********1409 501001 03/01/13
MEADOWS, SAMANTHA 5G-225487830 1 39.70 4342********0849 281399 03/01/13
MICELI, JESSICA 5G-934195561 1 40.72 4868********0004 286681 03/01/13
MICELI, KATHY 5G-999536934 1 51.72 4868********0004 304609 03/01/13
MICHELON, RACHEL 5G-002833 1 60.06 4168********3111 451601 03/01/13
MILLER, CYNTHIA 5G-002743 1 66.12 4750********8878 071006 03/01/13
MILLER, TRACY 5G-006064 1 51.72 4342********5127 349635 03/01/13
MOLANICK, CAROL 5G-316441996 1 49.88 5109********5449 H56097 03/01/13
MUELLER, APRIL 5G-005198 1 49.88 4168********1467 460328 03/01/13
MUNIZ, KRISTIN 5G-363897847 1 43.60 4750********5725 091006 03/01/13
NAPOLEAN, CHRISTINA 5G-005633 1 49.88 4750********6223 081006 03/01/13
NAPOLEAN, PHYLLIS 5G-005634 1 20.36 4750********6223 081006 03/01/13
NEUNER, BECCA 5G-002943 1 51.72 4744********2374 101402 03/01/13
NEWMAN, RENE 5G-531726346 1 51.72 6011********8802 00194R 03/01/13
NICODEMUS, TATIANA 5G-87126738 1 49.88 5371********4175 071006 03/01/13
NIEBUR, CINDY 5G-005588 1 49.88 6011********3014 00170R 03/01/13
NOTTINGHAM, DEANNA 5G-001730 1 49.87 4081********2512 480684 03/01/13
OGRADY, MONIQUE 5G-221377255 1 51.72 4314********5601 051048 03/01/13
OLDS, CHERI 5G-000020 1 32.42 4081********0243 470844 03/01/13
OLEA, CHELSA 5G-006330 1 60.06 3767*******1008 129962 03/01/13
OMAR, ZACHARY 5G-001577 1 43.60 4750********8269 091006 03/01/13
PADILLA, DEBBIE 5G-107677086 1 51.72 4282********0431 081006 03/01/13
PARKS, ANDREA 5G-35882976 1 51.72 4750********0716 071006 03/01/13
PARKS, SHAWN 5G-005999 1 62.27 4003********7363 01425C 03/01/13
PASSALACQUA, SERENA 5G-003832 1 46.44 4452********8513 986240 03/01/13
PATEL, MIRAL 5G-294927852 1 49.88 4356********6836 181200 03/01/13
PECKHAM, MICHELLE 5G-004203 1 39.86 4323********1667 202190 03/01/13
PENAGOS, DEIDAMIA 5G-206258640 1 49.88 5329********2641 01507B 03/01/13
PERETTI, RAY 5G-004402 1 5.00 4147********9347 015000 03/01/13
PIERCEFIELD, DAVID 5G-869118224 1 51.72 4417********2197 01439B 03/01/13
POP, MARIANA 5G-006615 1 60.06 4081********1616 476692 03/01/13
POREP, KATHY 5G-004603 1 39.70 4147********3157 01439D 03/01/13
POWERS, TAMARA 5G-005971 1 60.06 4128********9770 09103B 03/01/13
PREBLE, SCOTT 5G-003489 1 49.88 4168********2851 481607 03/01/13
PRODAN, ASHLEY 5G-005861 1 46.44 5466********2151 44529Z 03/01/13
PRODAN, LORI 5G-005883 1 51.72 5466********2151 44125Z 03/01/13
PUDJA, LANA 5G-597980959 1 49.88 4060********2868 071006 03/01/13
QUINN, DESTINEE 5G-888287662 1 16.72 4347********5593 061006 03/01/13
RANDALL, TYLER 5G-672880542 1 39.70 4744********8075 171903 03/01/13
RAY MEMBER, CAROL 5G-629144631 1 49.88 4432********3162 014999 03/01/13
RAY, RICK 5G-78169070 1 42.22 4432********3162 014903 03/01/13
RICKLEFS, JULIE 5G-007718 1 49.88 6011********8621 00185R 03/01/13
ROESSLER, JANE 5G-007677 1 60.06 4867********3017 061006 03/01/13
ROGERS, MICHAEL 5G-006063 1 50.31 4081********1797 470845 03/01/13
ROMERO, DONNA 5G-003908 1 49.88 4750********0669 071006 03/01/13
RONDEAU, LORI 5G-185062672 1 30.61 5594********1220 051046 03/01/13
RONDEAU, SCOTT 5G-32677089 1 30.61 5594********1220 051046 03/01/13
SALAIZ, KATHY 5G-004249 1 51.72 4867********9305 081006 03/01/13
SAPP, JESSIE 5G-759305554 1 51.72 5466********7075 01471Z 03/01/13
SCHIEFELBEIN, TIFFANY 5G-915573678 1 51.72 4750********5388 081006 03/01/13
SCHUELER, CHRIS 5G-002143 1 50.85 4750********8748 081006 03/01/13
SCHULTZ, TODD 5G-004848 1 49.88 4388********2644 01445C 03/01/13
SCOTT, ASHLEY 5G-226000543 1 51.72 4465********1768 001981 03/01/13
SEAGER, KELLIE 5G-742441250 1 51.72 6011********3758 00100P 03/01/13
SHERMAN, JAIME 5G-005214 1 49.88 4744********1080 111602 03/01/13
SHIELDS, SHAWNA 5G-005681 1 44.79 4750********5227 081006 03/01/13
SILVA, ASHLEY 5G-969722386 1 51.72 4342********6437 302770 03/01/13
SIMMONS, BILL 5G-001888 1 50.85 4003********2622 01399B 03/01/13
SIMON, RUDY 5G-006487 1 43.60 4342********7248 281404 03/01/13
SIMON, TARA 5G-240455461 1 60.06 4862********2656 01429A 03/01/13
SISEMORE, SABRINA 5G-000409 1 49.88 4081********0161 764636 03/01/13
SMITH, GABE 5G-642834206 1 51.72 4750********7983 071006 03/01/13
SNODGRASS, MIKE 5G-74819348 1 49.88 4081********0932 476691 03/01/13
SOMERVILLE, PAM 5G-90642943 1 60.06 4744********6753 171703 03/01/13
STACY, DARCY 5G-567092360 1 51.72 4313********1798 015002 03/01/13
STANTON, NICOLE 5G-002252 1 49.88 4342********6822 302773 03/01/13
STEVENS, KATIE 5G-003583 1 29.77 4347********6500 081006 03/01/13
STOUT, JENNIFER 5G-705953510 1 35.63 4323********7928 302774 03/01/13
STUELPNAGEL, REBECCA 5G-289763375 1 51.72 4259********6277 282266 03/01/13
SULEMANJEE, GENEVIEVE 5G-237207066 1 25.88 5275********6506 131004 03/01/13
TARGIONI, JEN 5G-007665 1 51.72 4356********3962 171401 03/01/13
TAYLOR, JENNIFER 5G-000625 1 67.55 4750********9002 061006 03/01/13
TIDWELL, BRISEIDA 5G-607103125 1 49.88 4060********9704 01464B 03/01/13
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 349634 03/01/13
TROVATO, JENNIFER 5G-005919 1 51.72 4342********9742 286687 03/01/13
VANCE, ANDREA 5G-690501224 1 49.88 4147********0489 01436D 03/01/13
VANCE, KATHY 5G-991279033 1 34.92 4147********0489 01421D 03/01/13
VANNUCCI, KRISTIN 5G-314220231 1 49.88 4128********6458 09117B 03/01/13
VASQUEZ, KATIE 5G-626786711 1 43.60 4356********2138 131605 03/01/13
VILLAGOMEZ, ANDREA 5G-988490402 1 51.72 4347********2013 081006 03/01/13
WAHL, ROBIN 5G-465747410 1 49.88 4323********7301 320822 03/01/13
WATERMAN, JACKI 5G-006978 1 35.63 4750********6840 091006 03/01/13
WEEDMAN, SANDRA 5G-003902 1 5.00 4356********7754 111005 03/01/13
WEST, JIM 5G-000153 1 61.07 3727*******1039 100098 03/01/13
WEST, SANDY 5G-000140 1 11.80 3727*******1039 162243 03/01/13
WICKERT, TINA 5G-007680 1 51.72 5491********9862 00100B 03/01/13
WILLIAMS, KRISTINE 5G-003566 1 36.23 5465********1509 H54723 03/01/13
WILLIAMS, PAIGE 5G-903591862 1 43.28 4867********0048 071006 03/01/13
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00129B 03/01/13
WILSON, TARA 5G-004930 1 49.88 4081********1104 810835 03/01/13
WINTERS, JEN 5G-004999 1 72.83 4323********6117 321243 03/01/13
WOEBKENBERG, JAMI 5G-411091082 1 51.72 4314********6856 051046 03/01/13
WOODEN, LISA 5G-000094 1 49.88 4342********8495 286684 03/01/13
WOODY, CANDY 5G-003334 1 39.70 4465********0302 001984 03/01/13
ZBORALSKI, CASSANDRA 5G-005980 1 51.72 4147********6323 01468C 03/01/13
ZERZANEK, HEATEHR 5G-741054204 1 51.72 4081********2809 574127 03/01/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 476.61
27 MasterCard 1284.81
209 Visa 9823.20
4 Discover 203.20
0 Other 0.00
     
    11787.82