Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHARLOTTE |
5G-002794 |
1 |
60.06 |
4888********9673 |
025500 |
05/01/13 |
| ALLOCCO, STEPHANIE |
5G-39766500 |
1 |
60.06 |
4744********5914 |
172156 |
05/01/13 |
| AMEND, BARBARA |
5G-478669876 |
1 |
49.88 |
4342********1619 |
628046 |
05/01/13 |
| ARDELEAN, LISA |
5G-005772 |
1 |
40.98 |
4750********9589 |
062506 |
05/01/13 |
| ARPINO, KIM |
5G-545648856 |
1 |
43.60 |
4081********7324 |
773475 |
05/01/13 |
| ASCHENDORF, GEORGE |
5G-005185 |
1 |
51.72 |
4388********6716 |
05497A |
05/01/13 |
| BAILEY, BEVERLY |
5G-007722 |
1 |
57.27 |
4744********8535 |
192556 |
05/01/13 |
| BAKER, SHANNON |
5G-006897 |
1 |
5.00 |
4427********1847 |
062506 |
05/01/13 |
| BALTZO, JOANNA |
5G-345347464 |
1 |
9.80 |
4639********0122 |
541383 |
05/01/13 |
| BARCOM, JUSTIN |
5G-648531455 |
1 |
35.63 |
4750********5360 |
062506 |
05/01/13 |
| BECKWITH, KARMELL |
5G-005411 |
1 |
32.42 |
4342********2738 |
628048 |
05/01/13 |
| BIELAWSKI, NICOLE |
5G-004665 |
1 |
49.88 |
4867********5682 |
042506 |
05/01/13 |
| BOLINSKY, ANETTE |
5G-007561 |
1 |
60.06 |
3725*******2000 |
149452 |
05/01/13 |
| BOWERS, JENNIFER |
5G-729318014 |
1 |
35.63 |
4081********1280 |
522636 |
05/01/13 |
| BOYLE, MICHAEL |
5G-450008449 |
1 |
39.86 |
4147********0157 |
05448D |
05/01/13 |
| BRINKMAN, CHERISE |
5G-006521 |
1 |
57.00 |
4408********1357 |
052516 |
05/01/13 |
| BROVIAK, RHONDA |
5G-002493 |
1 |
51.72 |
4356********9227 |
112854 |
05/01/13 |
| BROWN, CAROL MEMBER |
5G-006167 |
1 |
0.32 |
4750********0755 |
062506 |
05/01/13 |
| BROWN, DEBORAH |
5G-978212422 |
1 |
49.88 |
4432********3427 |
001295 |
05/01/13 |
| BROWN, KELLI |
5G-55943016 |
1 |
40.02 |
4356********1543 |
112254 |
05/01/13 |
| BUHRING, BRANDI |
5G-006662 |
1 |
43.60 |
4432********9702 |
003905 |
05/01/13 |
| BULLARO, SUE |
5G-003225 |
1 |
27.90 |
4432********8767 |
012878 |
05/01/13 |
| BURNS, HEIDI |
5G-622495677 |
1 |
43.60 |
4465********3335 |
001093 |
05/01/13 |
| CARR, ZAC |
5G-208591387 |
1 |
60.06 |
5491********2563 |
00197P |
05/01/13 |
| CARUSO, JASON |
5G-588043185 |
1 |
51.72 |
4750********2071 |
052506 |
05/01/13 |
| CASTEEL, SHEILA |
5G-120816284 |
1 |
43.60 |
4744********4914 |
102753 |
05/01/13 |
| CAVANAUGH, LINDA |
5G-007697 |
1 |
43.60 |
3767*******1006 |
146606 |
05/01/13 |
| CHAVEZ, DANIELLE |
5G-385642766 |
1 |
60.06 |
4342********6251 |
827124 |
05/01/13 |
| CHUPURDIA, CLAY |
5G-000740 |
1 |
39.70 |
4465********5342 |
001107 |
05/01/13 |
| CIERI, LYNN |
5G-006452 |
1 |
51.72 |
4465********8939 |
001956 |
05/01/13 |
| CLARK, LAURA |
5G-752401579 |
1 |
51.72 |
5148********2417 |
05526B |
05/01/13 |
| COMBS, STEVE |
5G-003100 |
1 |
60.06 |
4867********0741 |
052506 |
05/01/13 |
| COSTANZA, LISA |
5G-164334734 |
1 |
43.60 |
4815********7193 |
102351 |
05/01/13 |
| COTY, HUNTER |
5G-399028555 |
1 |
49.88 |
4867********4169 |
052506 |
05/01/13 |
| COUGHLIN, KARI |
5G-007490 |
1 |
60.06 |
4081********0615 |
773473 |
05/01/13 |
| COX, MARGARET |
5G-234523372 |
1 |
51.72 |
5466********1614 |
05519P |
05/01/13 |
| CRAWFORD, AMANDA |
5G-704533539 |
1 |
42.22 |
4168********0618 |
161210 |
05/01/13 |
| CROWELL, SANDRA |
5G-489166585 |
1 |
49.88 |
4342********9353 |
746770 |
05/01/13 |
| CURLEY, CHARLES |
5G-005441 |
1 |
49.88 |
4744********0737 |
112956 |
05/01/13 |
| DANFORTH, NIKI |
5G-000925 |
1 |
54.78 |
4342********2562 |
669076 |
05/01/13 |
| DAUSCHA, PAT |
5G-690925800 |
1 |
5.00 |
3717*******1002 |
123668 |
05/01/13 |
| DAVIS, CIARA |
5G-744571022 |
1 |
49.88 |
5438********9245 |
H57575 |
05/01/13 |
| DEAKINS, EMILY |
5G-674533623 |
1 |
51.72 |
4744********8225 |
132652 |
05/01/13 |
| DEARMOND, BRENDA |
5G-006874 |
1 |
51.72 |
5490********1468 |
00197B |
05/01/13 |
| DELVECCHIO, TORI |
5G-007735 |
1 |
51.72 |
4081********1603 |
824592 |
05/01/13 |
| DEMOTT, ASHLEY |
5G-944251166 |
1 |
11.80 |
4356********8223 |
132052 |
05/01/13 |
| DENNEY, LAURA |
5G-007659 |
1 |
62.27 |
4432********9674 |
005708 |
05/01/13 |
| DOYLE, LAUREN |
5G-18958731 |
1 |
49.88 |
4750********9073 |
072506 |
05/01/13 |
| DUVALL, LAURIE |
5G-000495 |
1 |
62.27 |
4744********3199 |
152750 |
05/01/13 |
| EASTON, JODIE |
5G-865014546 |
1 |
51.72 |
5438********7535 |
H57759 |
05/01/13 |
| EAVENSON, KRISTEN |
5G-006596 |
1 |
23.60 |
4750********2435 |
072506 |
05/01/13 |
| ECKBERG, CHASE |
5G-002719 |
1 |
43.60 |
5490********9220 |
05505B |
05/01/13 |
| EMERSON, KIRA |
5G-004876 |
1 |
51.72 |
5109********1339 |
H57744 |
05/01/13 |
| EMERY, ROBIN |
5G-002023 |
1 |
51.72 |
4479********1771 |
05424A |
05/01/13 |
| ERICKSON, LAURA NICOLE |
5G-814778178 |
1 |
35.63 |
4750********0280 |
062506 |
05/01/13 |
| ESCOBAR, ATHENA |
5G-001432 |
1 |
49.88 |
4744********2431 |
162057 |
05/01/13 |
| EYRICH, SUSIE |
5G-000300 |
1 |
51.72 |
4323********2108 |
669081 |
05/01/13 |
| FAIR, ELIZABETH |
5G-878651930 |
1 |
51.72 |
4060********2495 |
062506 |
05/01/13 |
| FARMER, KRISTIN |
5G-565405036 |
1 |
34.92 |
4147********0489 |
05434D |
05/01/13 |
| FAVATA, KRISTEN |
5G-006081 |
1 |
43.60 |
4852********2152 |
012316 |
05/01/13 |
| FERNANDEZ, DAWN |
5G-001721 |
1 |
49.88 |
4342********1052 |
669931 |
05/01/13 |
| FITTS, JODY |
5G-000918 |
1 |
27.95 |
4356********6299 |
192154 |
05/01/13 |
| FOGTMAN, CHELSEA |
5G-25439133 |
1 |
40.02 |
4060********7451 |
052506 |
05/01/13 |
| FOSTER, DENNIS |
5G-001208 |
1 |
60.06 |
4635********6132 |
152054 |
05/01/13 |
| FRIEDNER, JULIA |
5G-863749936 |
1 |
51.72 |
5178********4784 |
05516Z |
05/01/13 |
| FURTMANN, ANTHONY |
5G-225287225 |
1 |
51.72 |
3767*******1006 |
153521 |
05/01/13 |
| GALLAGHER, HOLLIE |
5G-006533 |
1 |
62.27 |
4432********1557 |
022922 |
05/01/13 |
| GALLO, BECKY |
5G-001995 |
1 |
60.06 |
4744********2740 |
152751 |
05/01/13 |
| GARCIA, KRYSTAL |
5G-004343 |
1 |
49.88 |
4147********9489 |
025590 |
05/01/13 |
| GARCIA, PAULA |
5G-004700 |
1 |
49.88 |
5291********3425 |
05523B |
05/01/13 |
| GARCIA, SHELBY |
5G-406738364 |
1 |
43.60 |
4750********0019 |
062506 |
05/01/13 |
| GARCIA, SONJA |
5G-25684766 |
1 |
51.72 |
4750********5248 |
062506 |
05/01/13 |
| GEORGE, CHRIS |
5G-003793 |
1 |
49.88 |
4259********0954 |
826528 |
05/01/13 |
| GIBSON, JENNY |
5G-641852319 |
1 |
51.72 |
4081********0224 |
533480 |
05/01/13 |
| GILBEY, MARY |
5G-005868 |
1 |
49.88 |
4750********5067 |
042506 |
05/01/13 |
| GLEASON, JOE |
5G-004680 |
1 |
169.64 |
4411********6280 |
05496B |
05/01/13 |
| GOMEZ, ANGELA |
5G-000538 |
1 |
11.80 |
4264********0602 |
025530 |
05/01/13 |
| GOMEZ, KEZIAH |
5G-259827544 |
1 |
62.27 |
4264********0602 |
025592 |
05/01/13 |
| GOMEZ, RAQUEL |
5G-695875845 |
1 |
62.27 |
4264********0602 |
025581 |
05/01/13 |
| GOSDA, AMY |
5G-006885 |
1 |
62.27 |
4342********6471 |
776051 |
05/01/13 |
| GOSDA, MEGAN |
5G-006884 |
1 |
46.44 |
4342********6471 |
913693 |
05/01/13 |
| GOSS, MEGAN |
5G-002480 |
1 |
62.27 |
5466********7388 |
60662Z |
05/01/13 |
| GOTSCHALL, BRITTANY |
5G-003768 |
1 |
37.58 |
4750********7405 |
042506 |
05/01/13 |
| GRANDE, DEBBIE |
5G-404060307 |
1 |
51.72 |
4427********2641 |
052506 |
05/01/13 |
| GREEN, CHARLOTTE |
5G-240102879 |
1 |
49.88 |
4168********0672 |
153605 |
05/01/13 |
| GRUBBS, ROBIN |
5G-17671573 |
1 |
39.70 |
4342********3033 |
746775 |
05/01/13 |
| GUY, LINDSAY |
5G-805659969 |
1 |
62.27 |
5275********4307 |
122258 |
05/01/13 |
| HAGSTROM, CASSIDY |
5G-211392559 |
1 |
43.60 |
5371********5551 |
052506 |
05/01/13 |
| HALL, AMY |
5G-000581 |
1 |
32.27 |
5466********1107 |
05505S |
05/01/13 |
| HALL, ANGELA MEMBE |
5G-005271 |
1 |
49.88 |
4081********1530 |
675229 |
05/01/13 |
| HALL, PATRICIA |
5G-004991 |
1 |
51.72 |
4347********2391 |
052506 |
05/01/13 |
| HARMS, DIANE |
5G-005340 |
1 |
40.34 |
4342********1654 |
746771 |
05/01/13 |
| HARVEY, CORKY |
5G-006690 |
1 |
60.06 |
4750********8420 |
042506 |
05/01/13 |
| HAWTHORNE, AUDREY |
5G-006139 |
1 |
29.52 |
4750********6008 |
062506 |
05/01/13 |
| HAWTHORNE, TERESA |
5G-006138 |
1 |
29.52 |
5466********4025 |
02552Z |
05/01/13 |
| HELLER, CHRISSY |
5G-715141063 |
1 |
39.70 |
4626********9570 |
653239 |
05/01/13 |
| HENDRIXSON, PAULA |
5G-000065 |
1 |
52.25 |
4750********5407 |
062506 |
05/01/13 |
| HENRY, SUMMER |
5G-006996 |
1 |
39.70 |
4168********2620 |
161111 |
05/01/13 |
| HERNANDEZ, KATRINA |
5G-003659 |
1 |
60.06 |
4342********5694 |
775420 |
05/01/13 |
| HERRINGTON, LAURA LEE |
5G-181548133 |
1 |
43.60 |
4888********9727 |
025506 |
05/01/13 |
| HERZOG, KRISSY |
5G-913716721 |
1 |
9.80 |
5178********1623 |
05530Z |
05/01/13 |
| HICKMAN, CHRIS |
5G-731283872 |
1 |
41.78 |
4750********6185 |
062506 |
05/01/13 |
| HIGHFILL, SARAH |
5G-005723 |
1 |
36.41 |
5178********0272 |
05492Z |
05/01/13 |
| HILL, KINSEY |
5G-007698 |
1 |
52.76 |
4750********0071 |
052506 |
05/01/13 |
| HILTON MEMBER, CORRINA |
5G-000082 |
1 |
51.72 |
4259********3258 |
669082 |
05/01/13 |
| HOOVER, BECKY |
5G-624177881 |
1 |
49.88 |
4843********8410 |
393934 |
05/01/13 |
| HOWELL, AMBER |
5G-562141306 |
1 |
100.78 |
4737********9793 |
628059 |
05/01/13 |
| HUGHES, CARLA |
5G-002330 |
1 |
51.72 |
4342********0452 |
953386 |
05/01/13 |
| HUGHES, KAILEY |
5G-002329 |
1 |
42.22 |
4342********0452 |
746772 |
05/01/13 |
| HYSLOP, CAROLE |
5G-006869 |
1 |
51.72 |
4750********6152 |
042506 |
05/01/13 |
| IABONI, GIUSTINA |
5G-785505919 |
1 |
51.72 |
4347********4266 |
062506 |
05/01/13 |
| IVERSON, BRIAN |
5G-003057 |
1 |
43.60 |
4631********8093 |
773474 |
05/01/13 |
| JACKSON, CHERYL |
5G-001533 |
1 |
51.72 |
4755********9262 |
05492B |
05/01/13 |
| JACKSON, JOANN |
5G-005899 |
1 |
51.72 |
4347********9172 |
072506 |
05/01/13 |
| JARMAN, REBECCA |
5G-795453803 |
1 |
39.70 |
4465********1546 |
001160 |
05/01/13 |
| JOHNSON, DAWN |
5G-937510024 |
1 |
51.72 |
4744********4980 |
152156 |
05/01/13 |
| JOHNSON, VIRGINIA |
5G-000150 |
1 |
40.18 |
4342********4128 |
669080 |
05/01/13 |
| KAMIN, SHARON |
5G-000758 |
1 |
51.72 |
4750********4650 |
072506 |
05/01/13 |
| KAMPS, AUBREY |
5G-952139278 |
1 |
60.06 |
5491********4630 |
00101P |
05/01/13 |
| KARRE, JACQUELYN |
5G-001725 |
1 |
62.27 |
4750********9321 |
042506 |
05/01/13 |
| KASTERKO, MANDY |
5G-411334404 |
1 |
39.70 |
5465********2494 |
H56552 |
05/01/13 |
| KEITH, MATT |
5G-001612 |
1 |
20.31 |
4081********1393 |
675230 |
05/01/13 |
| KELLARD, JODY |
5G-703123532 |
1 |
51.72 |
4147********5294 |
05430C |
05/01/13 |
| KELLEY, KARA |
5G-005149 |
1 |
35.63 |
4750********6430 |
052506 |
05/01/13 |
| KELLY, JAMIE |
5G-434531719 |
1 |
51.72 |
4750********5406 |
062506 |
05/01/13 |
| KILEY, LYNN |
5G-749605158 |
1 |
49.88 |
4867********4169 |
062506 |
05/01/13 |
| KINNEMAN, BRITTANI |
5G-22610111 |
1 |
39.70 |
4342********0943 |
912614 |
05/01/13 |
| KIRCHER, HEIDI |
5G-002324 |
1 |
51.72 |
4356********7888 |
112953 |
05/01/13 |
| KLEIN, TERA |
5G-005946 |
1 |
60.06 |
4312********1320 |
042506 |
05/01/13 |
| KNIPP, STEFANI |
5G-002428 |
1 |
39.70 |
4314********9686 |
052516 |
05/01/13 |
| KNOWLES, SUSAN |
5G-001077 |
1 |
49.88 |
3728*******9009 |
168232 |
05/01/13 |
| KUHN, DUANE |
5G-746394923 |
1 |
51.72 |
4432********2414 |
013594 |
05/01/13 |
| LARA, SANDY |
5G-005235 |
1 |
49.88 |
4750********7326 |
072506 |
05/01/13 |
| LARUE, SUSAN |
5G-000248 |
1 |
51.72 |
4888********6822 |
025595 |
05/01/13 |
| LONG, JAMIE |
5G-362542848 |
1 |
43.60 |
4081********1980 |
895449 |
05/01/13 |
| LOOS, ROBERT |
5G-243273853 |
1 |
5.00 |
3717*******1002 |
167478 |
05/01/13 |
| LOOSLE, SUE |
5G-003150 |
1 |
62.27 |
4427********9546 |
062506 |
05/01/13 |
| LYON, VICKI |
5G-002190 |
1 |
51.72 |
3772*******2009 |
186535 |
05/01/13 |
| MAHAN, TAMMY |
5G-006163 |
1 |
39.70 |
4313********8247 |
025504 |
05/01/13 |
| MAHONEY, JAN |
5G-457602670 |
1 |
49.88 |
4037********2025 |
501052 |
05/01/13 |
| MANZANARES, GILLIAN |
5G-005799 |
1 |
49.88 |
4081********0585 |
533481 |
05/01/13 |
| MARTI, LINDA |
5G-286363415 |
1 |
47.50 |
4750********9388 |
062506 |
05/01/13 |
| MARTINEZ, MEGAN |
5G-189712740 |
1 |
51.72 |
4750********8548 |
042506 |
05/01/13 |
| MAXEY, NICOLE |
5G-006922 |
1 |
60.06 |
4168********3111 |
171433 |
05/01/13 |
| MCCLEER, JANE |
5G-005932 |
1 |
43.60 |
4750********3090 |
072506 |
05/01/13 |
| MCDONALD, CHASTIDY |
5G-159712344 |
1 |
49.88 |
4744********1052 |
142359 |
05/01/13 |
| MCGILLIS, MICHAEL |
5G-481575872 |
1 |
51.72 |
4233********8841 |
438729 |
05/01/13 |
| MCPHERSON, PAT |
5G-882262066 |
1 |
49.88 |
4037********1409 |
501052 |
05/01/13 |
| MEADOWS, SAMANTHA |
5G-225487830 |
1 |
48.30 |
4342********0849 |
818236 |
05/01/13 |
| MICELI, JESSICA |
5G-934195561 |
1 |
40.72 |
4342********6881 |
775430 |
05/01/13 |
| MICHELON, RACHEL |
5G-002833 |
1 |
60.06 |
4168********3111 |
168141 |
05/01/13 |
| MILLER, CYNTHIA |
5G-002743 |
1 |
66.12 |
4750********8878 |
072506 |
05/01/13 |
| MILLER, TRACY |
5G-006064 |
1 |
51.72 |
4342********5127 |
745926 |
05/01/13 |
| MUELLER, APRIL |
5G-005198 |
1 |
49.88 |
4168********1467 |
150826 |
05/01/13 |
| MUNIZ, KRISTIN |
5G-363897847 |
1 |
43.60 |
4750********5725 |
042506 |
05/01/13 |
| NAPOLEAN, CHRISTINA |
5G-005633 |
1 |
49.88 |
4750********2727 |
052506 |
05/01/13 |
| NAPOLEAN, PHYLLIS |
5G-005634 |
1 |
20.36 |
4750********2727 |
042506 |
05/01/13 |
| NEUNER, BECCA |
5G-002943 |
1 |
51.72 |
4744********2374 |
112050 |
05/01/13 |
| NEWMAN, RENE |
5G-531726346 |
1 |
51.72 |
6011********8802 |
00136R |
05/01/13 |
| NICODEMUS, TATIANA |
5G-87126738 |
1 |
49.88 |
5371********4175 |
072506 |
05/01/13 |
| NIEBUR, CINDY |
5G-005588 |
1 |
49.88 |
6011********3014 |
00105R |
05/01/13 |
| NORLANDER, TOSHA |
5G-806350781 |
1 |
5.00 |
4037********6831 |
501052 |
05/01/13 |
| OLDS, CHERI |
5G-000020 |
1 |
32.42 |
4081********1595 |
522638 |
05/01/13 |
| OLEA, CHELSA |
5G-006330 |
1 |
60.06 |
3767*******1008 |
197238 |
05/01/13 |
| OMAR, ZACHARY |
5G-001577 |
1 |
43.60 |
4750********5327 |
052506 |
05/01/13 |
| PADILLA, DEBBIE |
5G-107677086 |
1 |
51.72 |
4282********0431 |
042506 |
05/01/13 |
| PARKS, SHAWN |
5G-005999 |
1 |
39.70 |
4003********7363 |
05492C |
05/01/13 |
| PASSALACQUA, SERENA |
5G-003832 |
1 |
44.79 |
4452********8513 |
072891 |
05/01/13 |
| PATEL, MIRAL |
5G-294927852 |
1 |
51.72 |
4356********6836 |
152256 |
05/01/13 |
| PENAGOS, DEIDAMIA |
5G-206258640 |
1 |
49.88 |
5329********2641 |
02557B |
05/01/13 |
| PERETTI, LYNN |
5G-001440 |
1 |
5.00 |
4147********9347 |
025578 |
05/01/13 |
| PERETTI, RAY |
5G-004402 |
1 |
5.00 |
4147********9347 |
025555 |
05/01/13 |
| PIERCE, HAILEE |
5G-498374052 |
1 |
51.72 |
4744********1981 |
142656 |
05/01/13 |
| PIERCEFIELD, DAVID |
5G-869118224 |
1 |
51.72 |
4417********2197 |
05467B |
05/01/13 |
| POREP, KATHY |
5G-004603 |
1 |
40.02 |
4147********3157 |
05543C |
05/01/13 |
| POWERS, TAMARA |
5G-005971 |
1 |
11.80 |
4128********9770 |
37888B |
05/01/13 |
| PREBLE, SCOTT |
5G-003489 |
1 |
49.88 |
4168********2851 |
143268 |
05/01/13 |
| PRODAN, ASHLEY |
5G-005861 |
1 |
46.44 |
5466********2151 |
60287Z |
05/01/13 |
| PRODAN, LORI |
5G-005883 |
1 |
51.72 |
5466********2151 |
60092Z |
05/01/13 |
| PUDJA, LANA |
5G-597980959 |
1 |
49.88 |
4060********2868 |
062506 |
05/01/13 |
| QUINN, DESTINEE |
5G-888287662 |
1 |
51.72 |
4347********2972 |
042506 |
05/01/13 |
| RANDALL, TYLER |
5G-672880542 |
1 |
51.72 |
4744********8075 |
172858 |
05/01/13 |
| RATTI, BROOKE |
5G-173654063 |
1 |
51.72 |
6011********7825 |
00131P |
05/01/13 |
| RAY MEMBER, CAROL |
5G-629144631 |
1 |
51.72 |
4432********3162 |
003904 |
05/01/13 |
| RAY, RICK |
5G-78169070 |
1 |
42.22 |
4432********3162 |
029270 |
05/01/13 |
| RHODES, JEANNIE |
5G-004128 |
1 |
51.72 |
4744********5388 |
162558 |
05/01/13 |
| RICKLEFS, JULIE |
5G-007718 |
1 |
49.88 |
6011********8621 |
00144R |
05/01/13 |
| ROESSLER, JANE |
5G-007677 |
1 |
60.06 |
4867********3017 |
062506 |
05/01/13 |
| ROGERS, MICHAEL |
5G-006063 |
1 |
50.31 |
4081********1797 |
539146 |
05/01/13 |
| ROMERO, DONNA |
5G-003908 |
1 |
49.88 |
4815********1690 |
182355 |
05/01/13 |
| RONDEAU, LORI |
5G-185062672 |
1 |
29.52 |
5594********1220 |
052515 |
05/01/13 |
| RONDEAU, SCOTT |
5G-32677089 |
1 |
29.52 |
5594********1220 |
052515 |
05/01/13 |
| SALAIZ, KATHY |
5G-004249 |
1 |
51.72 |
4750********1986 |
062506 |
05/01/13 |
| SANDSTROM, KELSEY |
5G-401236042 |
1 |
51.72 |
4852********4267 |
012319 |
05/01/13 |
| SCHIEFELBEIN, TIFFANY |
5G-915573678 |
1 |
51.72 |
4750********5388 |
042506 |
05/01/13 |
| SCHULTZ, TODD |
5G-004848 |
1 |
49.88 |
4388********2644 |
05431C |
05/01/13 |
| SCHUMACHER, MIMI |
5G-644437860 |
1 |
51.72 |
5109********2613 |
H57741 |
05/01/13 |
| SCOTT, ASHLEY |
5G-226000543 |
1 |
51.72 |
4465********8266 |
001180 |
05/01/13 |
| SELLERS, JOSH |
5G-400756865 |
1 |
35.78 |
4626********1057 |
653238 |
05/01/13 |
| SHERMAN, JAIME |
5G-005214 |
1 |
49.88 |
4744********9245 |
182454 |
05/01/13 |
| SHIELDS, SHAWNA |
5G-005681 |
1 |
46.44 |
4750********5227 |
072506 |
05/01/13 |
| SILVA, ASHLEY |
5G-969722386 |
1 |
9.80 |
4342********6437 |
628058 |
05/01/13 |
| SIMMONS, BILL |
5G-001888 |
1 |
55.85 |
4003********2622 |
05501B |
05/01/13 |
| SIMON, TARA |
5G-240455461 |
1 |
60.06 |
4862********2656 |
05455A |
05/01/13 |
| SMITH, AMANDA |
5G-007744 |
1 |
51.72 |
4750********9024 |
052506 |
05/01/13 |
| SMITH, DEEDEE |
5G-002037 |
1 |
49.88 |
4037********7358 |
501052 |
05/01/13 |
| SNODGRASS, MIKE |
5G-74819348 |
1 |
49.88 |
4081********0932 |
522637 |
05/01/13 |
| STACY, DARCY |
5G-567092360 |
1 |
49.88 |
4313********1798 |
025502 |
05/01/13 |
| STANTON, NICOLE |
5G-002252 |
1 |
49.88 |
4342********6822 |
776877 |
05/01/13 |
| STOUT, JENNIFER |
5G-705953510 |
1 |
35.63 |
4323********7928 |
913914 |
05/01/13 |
| SUNDERMEIER, JAMYE |
5G-007018 |
1 |
41.16 |
3715*******2003 |
148101 |
05/01/13 |
| SYKES, JENNY |
5G-749597960 |
1 |
51.72 |
4313********0355 |
025586 |
05/01/13 |
| TARGIONI, JEN |
5G-007665 |
1 |
51.72 |
4356********6220 |
172652 |
05/01/13 |
| TAYLOR, JENNIFER |
5G-000625 |
1 |
65.15 |
4750********2369 |
052506 |
05/01/13 |
| TERPSTRA, ALLYSON |
5G-697961223 |
1 |
32.22 |
4342********7161 |
763235 |
05/01/13 |
| TERPSTRA, ASHLEY |
5G-253048757 |
1 |
51.72 |
4465********3813 |
001134 |
05/01/13 |
| THOMAS, ASHLEY |
5G-004993 |
1 |
51.72 |
4750********1875 |
052506 |
05/01/13 |
| THOMAS, NATHAN |
5G-335528527 |
1 |
43.60 |
4750********1875 |
062506 |
05/01/13 |
| TIDWELL, BRISEIDA |
5G-607103125 |
1 |
49.88 |
4060********9704 |
05517B |
05/01/13 |
| TIELBUR, GAIL |
5G-004111 |
1 |
70.24 |
4342********2506 |
775426 |
05/01/13 |
| TROVATO, JENNIFER |
5G-005919 |
1 |
51.72 |
4342********9742 |
745925 |
05/01/13 |
| VALENZUELA, ANTHONY |
5G-005130 |
1 |
60.06 |
4750********8443 |
062506 |
05/01/13 |
| VANCE, ANDREA |
5G-690501224 |
1 |
49.88 |
4147********0489 |
05514D |
05/01/13 |
| VANCE, KATHY |
5G-991279033 |
1 |
34.92 |
4147********0489 |
05460D |
05/01/13 |
| VANNUCCI, KRISTIN |
5G-314220231 |
1 |
49.88 |
4128********6458 |
37874B |
05/01/13 |
| VASQUEZ, KATIE |
5G-626786711 |
1 |
43.60 |
4356********8743 |
182759 |
05/01/13 |
| VIGIL, SHARON |
5G-004457 |
1 |
51.72 |
4867********7333 |
052506 |
05/01/13 |
| VILLAGOMEZ, ANDREA |
5G-988490402 |
1 |
51.72 |
4347********7923 |
042506 |
05/01/13 |
| WATERMAN, JACKI |
5G-006978 |
1 |
35.63 |
4750********6840 |
062506 |
05/01/13 |
| WEEDMAN, SANDRA |
5G-003902 |
1 |
5.00 |
4356********7754 |
142554 |
05/01/13 |
| WEST, JIM |
5G-000153 |
1 |
63.32 |
3727*******1039 |
182047 |
05/01/13 |
| WEST, SANDY |
5G-000140 |
1 |
62.27 |
3727*******1039 |
169299 |
05/01/13 |
| WICKERT, TINA |
5G-007680 |
1 |
49.88 |
5491********9862 |
00116B |
05/01/13 |
| WILLIAMS, KRISTINE |
5G-003566 |
1 |
35.78 |
5465********1509 |
H56148 |
05/01/13 |
| WILLIAMS, PAIGE |
5G-903591862 |
1 |
43.28 |
4867********0741 |
072506 |
05/01/13 |
| WILLITS, MARY |
5G-007681 |
1 |
60.06 |
5218********6696 |
00119B |
05/01/13 |
| WINTERS, JEN |
5G-004999 |
1 |
72.83 |
4323********6117 |
669933 |
05/01/13 |
| WOEBKENBERG, JAMI |
5G-411091082 |
1 |
49.88 |
4314********6856 |
052517 |
05/01/13 |
| WOODEN, LISA |
5G-000094 |
1 |
49.88 |
4342********8495 |
912617 |
05/01/13 |
| WOODY, CANDY |
5G-003334 |
1 |
39.70 |
4465********0302 |
001033 |
05/01/13 |
| WOODY, RITA |
5G-006802 |
1 |
39.70 |
4342********2531 |
826527 |
05/01/13 |
| ZALESKI, CAMILLE |
5G-002625 |
1 |
41.62 |
4432********8071 |
022919 |
05/01/13 |
| ZBORALSKI, CASSANDRA |
5G-005980 |
1 |
51.72 |
4147********6323 |
05513C |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
493.79 |
| 29 |
MasterCard |
1344.04 |
| 199 |
Visa |
9390.97 |
| 4 |
Discover |
203.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11432.00 |