04/01/2013
05:48:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHARLOTTE 5G-002794 1 60.06 4888********9673 035547 04/01/13
ALLOCCO, STEPHANIE 5G-39766500 1 60.06 4744********5914 153556 04/01/13
AMEND, BARBARA 5G-478669876 1 49.88 4342********1619 796948 04/01/13
ARANDA, ELISA 5G-244850578 1 49.88 4635********3904 173355 04/01/13
ARDELEAN, LISA 5G-005772 1 41.46 4750********9589 033506 04/01/13
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 05071A 04/01/13
BAILEY, BEVERLY 5G-007722 1 62.27 4744********2663 173350 04/01/13
BAKER, SHANNON 5G-006897 1 5.00 4427********7766 023506 04/01/13
BALTZO, JOANNA 5G-345347464 1 9.80 4639********0122 076407 04/01/13
BALTZO, STAN 5G-246862300 1 40.72 4639********0122 076406 04/01/13
BANFIELD, GREG 5G-695773291 1 39.70 5148********0866 05116Z 04/01/13
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 033506 04/01/13
BAUMER, JENNIFER 5G-324269046 1 49.88 4060********1294 033506 04/01/13
BECKWITH, KARMELL 5G-005411 1 32.42 4342********8265 796953 04/01/13
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 033506 04/01/13
BILLINGSLEY, KIM 5G-007507 1 39.70 4259********1220 598497 04/01/13
BOLINSKY, ANETTE 5G-007561 1 60.06 3725*******2000 181082 04/01/13
BOWERS, JENNIFER 5G-729318014 1 36.53 4081********1280 653240 04/01/13
BOYLE, MIKE 5G-450008449 1 39.70 4147********0157 05049D 04/01/13
BRINKMAN, CHERISE 5G-006521 1 57.00 4408********1357 053501 04/01/13
BROVIAK, RHONDA 5G-002493 1 49.88 4356********9227 123758 04/01/13
BROWN, CAROL MEMBER 5G-006167 1 39.70 4750********0755 043506 04/01/13
BROWN, KELLI 5G-55943016 1 40.18 4356********1585 103656 04/01/13
BROWN, MICHELLE 5G-003956 1 51.72 4750********7499 033506 04/01/13
BUHRING, BRANDI 5G-006662 1 43.60 4432********9702 005854 04/01/13
BULLARO, SUE 5G-003225 1 25.40 4432********8767 005215 04/01/13
BURNETT, JOAN 5G-877141436 1 49.88 3772*******1003 141626 04/01/13
CAMPBELL, MARK 5G-006498 1 40.34 5524********9796 05072Z 04/01/13
CARR, ZAC 5G-208591387 1 60.06 5491********2563 00111P 04/01/13
CARUSO, JASON 5G-588043185 1 51.72 4750********6999 013506 04/01/13
CASTEEL, SHEILA 5G-120816284 1 43.60 4744********4914 153253 04/01/13
CAVANAUGH, LINDA 5G-007697 1 43.60 3767*******1006 129549 04/01/13
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 556211 04/01/13
CHREST, SHARON 5G-006080 1 62.27 4868********0504 705526 04/01/13
CHUPURDIA, CLAY 5G-000740 1 39.70 4465********5342 001866 04/01/13
CLARK, LAURA 5G-752401579 1 51.72 5148********2417 05046B 04/01/13
CORCORAN, COLLEEN 5G-002394 1 60.06 4744********6882 103756 04/01/13
COSTANZA, LISA 5G-164334734 1 39.70 4217********0699 173258 04/01/13
COTY, HUNTER 5G-399028555 1 49.88 4867********4169 013506 04/01/13
COUGHLIN, KARI 5G-007490 1 60.06 4081********0615 464908 04/01/13
COX, MARGARET 5G-234523372 1 49.88 5466********1614 05134Z 04/01/13
CRAWFORD, AMANDA 5G-704533539 1 42.22 4168********0618 019063 04/01/13
CROWELL, SANDRA 5G-489166585 1 49.88 4342********9353 712642 04/01/13
CURLEY, CHARLES 5G-005441 1 49.88 4744********0737 133355 04/01/13
DANFORTH, NIKI 5G-000925 1 54.78 4342********2562 704445 04/01/13
DAUSCHA, PAT 5G-690925800 1 49.88 3717*******1002 174890 04/01/13
DEAKINS, EMILY 5G-674533623 1 51.72 4744********8225 173959 04/01/13
DEARMOND, BRENDA 5G-006874 1 51.72 5490********1468 00111B 04/01/13
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 533532 04/01/13
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 173756 04/01/13
DENNEY, LAURA 5G-007659 1 62.27 4432********9674 003085 04/01/13
DOYLE, LAUREN 5G-18958731 1 49.88 4750********9073 023506 04/01/13
DUVALL, LAURIE 5G-000495 1 62.27 4744********2432 173054 04/01/13
ECKBERG, CHASE 5G-002719 1 43.60 5490********9220 05040B 04/01/13
EMERSON, KIRA 5G-004876 1 49.88 5109********1339 H58549 04/01/13
EMERY, ROBIN 5G-002023 1 51.72 4479********1771 05114A 04/01/13
ERICKSON, LAURA NICOLE 5G-814778178 1 35.63 4750********0280 033506 04/01/13
ESCOBAR, ATHENA 5G-001432 1 49.88 4744********2431 183759 04/01/13
EYRICH, SUSIE 5G-000300 1 51.72 4323********2108 796942 04/01/13
FAIR, ELIZABETH 5G-878651930 1 51.72 4060********2495 033506 04/01/13
FARMER, KRISTIN 5G-565405036 1 34.92 4147********0489 05083D 04/01/13
FAVATA, KRISTEN 5G-006081 1 43.60 4852********7493 012903 04/01/13
FERNANDEZ, DAWN 5G-001721 1 49.88 4342********1052 796629 04/01/13
FITTS, JODY 5G-000918 1 27.95 4356********8140 173752 04/01/13
FLANIGAN, MIKE 5G-000077 1 27.95 4081********1011 881441 04/01/13
FOGTMAN, CHELSEA 5G-25439133 1 39.70 4060********7451 023506 04/01/13
FOSTER, DENNIS 5G-001208 1 60.06 4635********6132 163050 04/01/13
FRIEDNER, JULIA 5G-863749936 1 51.72 5178********4784 05049Z 04/01/13
FURTMANN, ANTHONY 5G-225287225 1 51.72 3767*******1006 199550 04/01/13
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1557 026193 04/01/13
GALLO, BECKY 5G-001995 1 60.06 4744********2740 183150 04/01/13
GARCIA, KRYSTAL 5G-004343 1 49.88 4147********9489 035542 04/01/13
GARCIA, PAULA 5G-004700 1 49.88 5291********3425 05134B 04/01/13
GARCIA, SONJA 5G-25684766 1 51.72 4750********5248 033506 04/01/13
GEORGE, CHRIS 5G-003793 1 49.88 4259********0954 662024 04/01/13
GIBSON, JENNY 5G-641852319 1 49.88 4081********0224 525068 04/01/13
GILBERT, LINDSAE 5G-004590 1 62.27 4426********2462 001812 04/01/13
GILBEY, MARY 5G-005868 1 49.88 4750********5067 023506 04/01/13
GINNIE, HAYLEE 5G-725336415 1 51.72 4342********2899 704443 04/01/13
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 001079 04/01/13
GOMEZ, ANGELA 5G-000538 1 62.27 4264********0602 035589 04/01/13
GOMEZ, KEZIAH 5G-259827544 1 62.27 4264********0602 035536 04/01/13
GOMEZ, RAQUEL 5G-695875845 1 62.27 4264********0602 035526 04/01/13
GOSDA, AMY 5G-006885 1 62.27 4342********6471 515224 04/01/13
GOSDA, MEGAN 5G-006884 1 46.44 4342********6471 705541 04/01/13
GOSS, MEGAN 5G-002480 1 62.27 5466********7388 78849Z 04/01/13
GOTSCHALL, BRITTANY 5G-003768 1 36.83 4750********3594 033506 04/01/13
GRANGER, VERNITA 5G-856459148 1 60.06 4388********9026 05030D 04/01/13
GREEN, CHARLOTTE 5G-240102879 1 49.88 4168********0672 016935 04/01/13
GRUBBS, ROBIN 5G-17671573 1 39.70 4342********3033 648733 04/01/13
GUY, LINDSAY 5G-805659969 1 60.06 5275********4307 143558 04/01/13
HAECKEL, JENNI 5G-72542234 1 51.72 4750********6041 043506 04/01/13
HALEY, AARON 5G-967684533 1 40.02 4427********7894 023506 04/01/13
HALEY, JENNY 5G-312571017 1 51.72 4427********7894 033506 04/01/13
HALL, AMY 5G-000581 1 62.27 5466********1107 05109S 04/01/13
HALL, ANGELA MEMBE 5G-005271 1 49.88 4081********1530 533533 04/01/13
HALL, PATRICIA 5G-004991 1 51.72 4750********2939 013506 04/01/13
HAWTHORNE, AUDREY 5G-006139 1 5.80 4750********6008 013506 04/01/13
HAWTHORNE, TERESA 5G-006138 1 29.52 5466********4025 03559Z 04/01/13
HAYNIE, JENNIFER 5G-970325292 1 49.88 4037********0288 501053 04/01/13
HELLER, CHRISSY 5G-715141063 1 39.86 4626********9570 329581 04/01/13
HENDRIXSON, PAULA 5G-000065 1 52.25 4750********5407 023506 04/01/13
HENRY, SUMMER 5G-006996 1 39.70 4168********2620 039686 04/01/13
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 796627 04/01/13
HERRINGTON, LAURA LEE 5G-181548133 1 43.60 4888********9727 035519 04/01/13
HICKMAN, CHRIS 5G-731283872 1 39.70 4750********6185 023506 04/01/13
HIGHFILL, SARAH 5G-005723 1 36.41 5178********0272 05159Z 04/01/13
HILL, KINSEY 5G-007698 1 52.76 4750********0071 033506 04/01/13
HILTON MEMBER, CORRINA 5G-000082 1 51.72 4259********3258 514292 04/01/13
HOOVER, BECKY 5G-624177881 1 49.88 4843********8410 463516 04/01/13
HUGHES, CARLA 5G-002330 1 51.72 4323********5315 646329 04/01/13
HUGHES, KAILEY 5G-002329 1 42.22 4323********5315 713365 04/01/13
HYSLOP, CAROLE 5G-006869 1 51.72 4750********6152 033506 04/01/13
IVERSON, BRIAN 5G-003057 1 43.60 4631********8093 489299 04/01/13
JACKSON, CHERYL 5G-001533 1 51.72 4755********9262 05035B 04/01/13
JACKSON, JOANN 5G-005899 1 51.72 4867********9388 013506 04/01/13
JARMAN, REBECCA 5G-795453803 1 39.70 4465********1546 001067 04/01/13
JOANOU, GUS 5G-416337286 1 40.72 4266********2052 05100B 04/01/13
JOANOU, NAOMI 5G-952541723 1 49.88 4266********2052 05109B 04/01/13
JOHNSON, CINDY 5G-195684150 1 47.50 4121********1035 806353 04/01/13
JOHNSON, DAWN 5G-937510024 1 51.72 4744********4980 193455 04/01/13
JOHNSON, VIRGINIA 5G-000150 1 40.18 4342********4128 704434 04/01/13
KAMIN, SHARON 5G-000758 1 51.72 4750********4650 033506 04/01/13
KAMPS, AUBREY 5G-952139278 1 60.06 5491********4630 00184P 04/01/13
KARRE, JACQUELYN 5G-001725 1 62.27 4750********6312 013506 04/01/13
KEITH, MATT 5G-001612 1 20.31 4081********1393 881440 04/01/13
KELLEY, KARA 5G-005149 1 35.63 4750********6430 023506 04/01/13
KELLY, JAMIE 5G-434531719 1 49.88 4750********5406 023506 04/01/13
KILEY, LYNN 5G-749605158 1 49.88 4867********4169 003506 04/01/13
KIMBRELL, SUE 5G-007039 1 60.06 4470********0109 053502 04/01/13
KING, CAMILLE 5G-002625 1 41.14 4432********8071 029551 04/01/13
KINNEMAN, BRITTANI 5G-22610111 1 39.70 4342********0943 796950 04/01/13
KIRCHER, HEIDI 5G-002324 1 51.72 4356********0470 113954 04/01/13
KLEIN, TERA 5G-005946 1 60.06 4312********1320 023506 04/01/13
KNOWLES, SUSAN 5G-001077 1 51.72 3728*******9009 162244 04/01/13
KUHN, DUANE 5G-746394923 1 51.72 4432********2414 001710 04/01/13
LARA, SANDY 5G-005235 1 51.72 4750********7326 023506 04/01/13
LARUE, SUSAN 5G-000248 1 51.72 4888********6822 035511 04/01/13
LONG, JAMIE 5G-362542848 1 39.70 4081********1980 538122 04/01/13
LOOS, ROBERT 5G-243273853 1 40.72 3717*******1002 140842 04/01/13
LOOSLE, SUE 5G-003150 1 60.06 4427********9546 013506 04/01/13
LYON, ERIKA 5G-744852139 1 62.27 4342********4367 713890 04/01/13
LYON, VICKI 5G-002190 1 51.72 3772*******2009 178574 04/01/13
MAHAN, TAMMY 5G-006163 1 39.70 4313********8247 035584 04/01/13
MAHONEY, JAN 5G-457602670 1 51.72 4037********2025 501053 04/01/13
MANZANARES, GILLIAN 5G-005799 1 49.88 4081********0585 653239 04/01/13
MARTI, LINDA 5G-286363415 1 47.50 4750********9388 023506 04/01/13
MAXEY, NICOLE 5G-006922 1 60.06 4168********3111 016602 04/01/13
MCDONALD, CHASTIDY 5G-159712344 1 49.88 4744********1052 193759 04/01/13
MCPHERSON, PAT 5G-882262066 1 49.88 4037********1409 501053 04/01/13
MEADOWS, SAMANTHA 5G-225487830 1 39.70 4342********0849 796624 04/01/13
MICELI, JESSICA 5G-934195561 1 40.72 4868********0004 704438 04/01/13
MICELI, KATHY 5G-999536934 1 49.88 4868********0004 555044 04/01/13
MICHELON, RACHEL 5G-002833 1 60.06 4168********3111 037635 04/01/13
MILLER, CYNTHIA 5G-002743 1 66.12 4750********8878 033506 04/01/13
MILLER, TRACY 5G-006064 1 51.72 4342********5127 648734 04/01/13
MOLANICK, CAROL 5G-316441996 1 54.88 5109********5449 H59051 04/01/13
MUELLER, APRIL 5G-005198 1 51.72 4168********1467 037588 04/01/13
MUNIZ, KRISTIN 5G-363897847 1 43.60 4750********5725 043506 04/01/13
NAPOLEAN, CHRISTINA 5G-005633 1 49.88 4750********2727 013506 04/01/13
NAPOLEAN, PHYLLIS 5G-005634 1 20.36 4750********2727 013506 04/01/13
NEUNER, BECCA 5G-002943 1 51.72 4744********2374 183252 04/01/13
NEWMAN, RENE 5G-531726346 1 51.72 6011********8802 00101R 04/01/13
NICODEMUS, TATIANA 5G-87126738 1 49.88 5371********4175 023506 04/01/13
NIEBUR, CINDY 5G-005588 1 49.88 6011********3014 00188R 04/01/13
NORLANDER, TOSHA 5G-806350781 1 5.00 4037********6831 501053 04/01/13
OLEA, CHELSA 5G-006330 1 60.06 3767*******1008 142468 04/01/13
OMAR, ZACHARY 5G-001577 1 43.60 4750********8269 033506 04/01/13
PADILLA, DEBBIE 5G-107677086 1 51.72 4282********0431 043506 04/01/13
PARKS, ANDREA 5G-35882976 1 51.72 4750********0716 013506 04/01/13
PARKS, SHAWN 5G-005999 1 43.60 4003********7363 05054C 04/01/13
PASSALACQUA, SERENA 5G-003832 1 44.79 4452********8513 021793 04/01/13
PATEL, MIRAL 5G-294927852 1 51.72 4356********6836 103650 04/01/13
PEAK, SHERRI 5G-003799 1 51.72 4806********7217 914633 04/01/13
PECKHAM, MICHELLE 5G-004203 1 39.70 4323********1667 647488 04/01/13
PENAGOS, DEIDAMIA 5G-206258640 1 49.88 5329********2641 03559B 04/01/13
PERETTI, LYNN 5G-001440 1 5.00 4147********9347 035547 04/01/13
PERETTI, RAY 5G-004402 1 5.00 4147********9347 035522 04/01/13
PIERCEFIELD, DAVID 5G-869118224 1 51.72 4417********2197 05075B 04/01/13
POP, MARIANA 5G-006615 1 62.27 4081********1616 538121 04/01/13
POREP, KATHY 5G-004603 1 40.02 4147********3157 05048D 04/01/13
POWERS, TAMARA 5G-005971 1 62.27 4128********9770 42059B 04/01/13
PREBLE, SCOTT 5G-003489 1 49.88 4168********2851 039630 04/01/13
PRODAN, ASHLEY 5G-005861 1 46.44 5466********2151 78585Z 04/01/13
PRODAN, LORI 5G-005883 1 51.72 5466********2151 78404Z 04/01/13
PUDJA, LANA 5G-597980959 1 49.88 4060********2868 033506 04/01/13
QUINN, DESTINEE 5G-888287662 1 51.72 4347********5593 023506 04/01/13
RANDALL, TYLER 5G-672880542 1 51.72 4744********8075 113851 04/01/13
RATTI, BROOKE 5G-173654063 1 51.72 6011********7825 00144P 04/01/13
RAY MEMBER, CAROL 5G-629144631 1 51.72 4432********3162 003084 04/01/13
RAY, RICK 5G-78169070 1 42.22 4432********3162 031233 04/01/13
RHODES, JEANNIE 5G-004128 1 51.72 4744********6256 123352 04/01/13
RICKLEFS, JULIE 5G-007718 1 49.88 6011********8621 00137R 04/01/13
ROESSLER, JANE 5G-007677 1 60.06 4867********3017 033506 04/01/13
ROGERS, MICHAEL 5G-006063 1 50.31 4081********1797 823230 04/01/13
RONDEAU, LORI 5G-185062672 1 30.61 5594********1220 053503 04/01/13
RONDEAU, SCOTT 5G-32677089 1 29.52 5594********1220 053500 04/01/13
SAPP, JESSIE 5G-759305554 1 51.72 5466********7075 05141Z 04/01/13
SCHIEFELBEIN, TIFFANY 5G-915573678 1 51.72 4750********5388 033506 04/01/13
SCHUELER, CHRIS 5G-002143 1 50.85 4750********8748 033506 04/01/13
SCHULTZ, TODD 5G-004848 1 49.88 4388********2644 05037C 04/01/13
SCHUMACHER, MIMI 5G-644437860 1 51.72 5109********2613 H58726 04/01/13
SEAGER, KELLIE 5G-742441250 1 49.88 6011********3758 00136P 04/01/13
SELLERS, JOSH 5G-400756865 1 35.63 4626********1057 329580 04/01/13
SHIELDS, SHAWNA 5G-005681 1 46.44 4750********5227 013506 04/01/13
SILVA, ASHLEY 5G-969722386 1 51.72 4342********6437 672081 04/01/13
SIMMONS, BILL 5G-001888 1 55.85 4003********2622 05137B 04/01/13
SIMON, RUDY 5G-006487 1 43.60 4342********7248 648723 04/01/13
SIMON, TARA 5G-240455461 1 60.06 4862********2656 05087A 04/01/13
SMITH, AMANDA 5G-007744 1 51.72 4750********9024 033506 04/01/13
SMITH, DEEDEE 5G-002037 1 51.72 4037********7358 501053 04/01/13
SNODGRASS, MIKE 5G-74819348 1 49.88 4081********0932 533531 04/01/13
STACY, DARCY 5G-567092360 1 51.72 4313********1798 035562 04/01/13
STANTON, NICOLE 5G-002252 1 49.88 4342********6822 648729 04/01/13
STEVENS, KATIE 5G-003583 1 43.59 4347********6500 013506 04/01/13
STOUT, JENNIFER 5G-705953510 1 35.63 4323********7928 662028 04/01/13
STUELPNAGEL, REBECCA 5G-289763375 1 51.72 4259********6277 648000 04/01/13
SUNDERMEIER, JAMYE 5G-007018 1 41.16 3715*******2003 142113 04/01/13
SYKES, JENNY 5G-749597960 1 51.72 4313********0355 035570 04/01/13
TARGIONI, JEN 5G-007665 1 51.72 4356********3962 133555 04/01/13
TAYLOR, JENNIFER 5G-000625 1 67.55 4750********2369 003506 04/01/13
TERPSTRA, ALLYSON 5G-697961223 1 51.72 4342********7161 672086 04/01/13
TERPSTRA, ASHLEY 5G-253048757 1 51.72 4465********3813 001783 04/01/13
THOMAS, ASHLEY 5G-004993 1 51.72 4750********1875 013506 04/01/13
TIDWELL, BRISEIDA 5G-607103125 1 49.88 4060********9704 05059B 04/01/13
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 514294 04/01/13
TROVATO, JENNIFER 5G-005919 1 51.72 4342********9742 713360 04/01/13
VALENZUELA, ANTHONY 5G-005130 1 60.06 4750********8443 033506 04/01/13
VANCE, ANDREA 5G-690501224 1 49.88 4147********0489 05048D 04/01/13
VANCE, KATHY 5G-991279033 1 34.92 4147********0489 05104D 04/01/13
VANNUCCI, KRISTIN 5G-314220231 1 49.88 4128********6458 42128B 04/01/13
VASQUEZ, KATIE 5G-626786711 1 43.60 4356********8743 173658 04/01/13
VIGIL, SHARON 5G-004457 1 51.72 4867********7333 033506 04/01/13
VILLAGOMEZ, ANDREA 5G-988490402 1 51.72 4347********7923 033506 04/01/13
WATERMAN, JACKI 5G-006978 1 35.63 4750********6840 023506 04/01/13
WEEDMAN, SANDRA 5G-003902 1 5.00 4356********7754 123858 04/01/13
WEST, JIM 5G-000153 1 61.07 3727*******1039 146124 04/01/13
WEST, SANDY 5G-000140 1 60.06 3727*******1039 126133 04/01/13
WICKERT, TINA 5G-007680 1 51.72 5491********9862 00180B 04/01/13
WILLIAMS, KRISTINE 5G-003566 1 35.93 5465********1509 H57150 04/01/13
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00129B 04/01/13
WILSON, TARA 5G-004930 1 49.88 4081********1104 881439 04/01/13
WINTERS, JEN 5G-004999 1 72.83 4323********6117 713367 04/01/13
WOEBKENBERG, JAMI 5G-411091082 1 49.88 4314********6856 053502 04/01/13
WOODEN, LISA 5G-000094 1 49.88 4342********8495 713363 04/01/13
WOODY, CANDY 5G-003334 1 39.70 4465********0302 001043 04/01/13
WOODY, RITA 5G-006802 1 39.70 4342********2531 646332 04/01/13
ZBORALSKI, CASSANDRA 5G-005980 1 51.72 4147********6323 05096C 04/01/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 621.65
28 MasterCard 1363.17
203 Visa 9719.15
5 Discover 253.08
0 Other 0.00
     
    11957.05