Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHARLOTTE |
5G-002794 |
1 |
62.27 |
4888********9673 |
015184 |
08/01/13 |
| ALLOCCO, STEPHANIE |
5G-39766500 |
1 |
60.06 |
4744********4052 |
121619 |
08/01/13 |
| AMEND, BARBARA |
5G-478669876 |
1 |
49.88 |
4342********1619 |
737105 |
08/01/13 |
| ARANDA, ELISA |
5G-244850578 |
1 |
49.88 |
4635********3904 |
151113 |
08/01/13 |
| ARDELEAN, LISA |
5G-005772 |
1 |
40.34 |
4750********9589 |
041108 |
08/01/13 |
| ARNOLD, JAMES |
5G-007715 |
1 |
43.60 |
4744********5835 |
111316 |
08/01/13 |
| ARPINO, KIM |
5G-545648856 |
1 |
79.40 |
4750********3349 |
061108 |
08/01/13 |
| ASCHENDORF, GEORGE |
5G-005185 |
1 |
51.72 |
4388********6716 |
03897A |
08/01/13 |
| BAILEY, BEVERLY |
5G-007722 |
1 |
49.88 |
4744********8535 |
191110 |
08/01/13 |
| BAKER, SHANNON |
5G-006897 |
1 |
5.00 |
4427********1847 |
091108 |
08/01/13 |
| BALTZO, JOANNA |
5G-345347464 |
1 |
19.60 |
4639********0122 |
004440 |
08/01/13 |
| BANFIELD, GREG |
5G-695773291 |
1 |
39.70 |
5148********0866 |
03688P |
08/01/13 |
| BARCOM, JUSTIN |
5G-648531455 |
1 |
35.63 |
4750********5360 |
011108 |
08/01/13 |
| BAROCSI, VICKIE |
5G-146305046 |
1 |
39.70 |
4342********6025 |
489745 |
08/01/13 |
| BAUMER, JENNIFER |
5G-324269046 |
1 |
49.88 |
4060********1294 |
071108 |
08/01/13 |
| BETHSOLD, KATRINA |
5G-174196252 |
1 |
22.04 |
4744********0545 |
161313 |
08/01/13 |
| BIELAWSKI, NICOLE |
5G-004665 |
1 |
49.88 |
4867********5682 |
071108 |
08/01/13 |
| BINGHAM, CHRISTINA |
5G-109954071 |
1 |
60.06 |
5459********8626 |
071128 |
08/01/13 |
| BINGHAM, JOHN |
5G-406218261 |
1 |
43.60 |
5459********8626 |
071126 |
08/01/13 |
| BLACKWELL, MYRA |
5G-340281641 |
1 |
49.88 |
4342********1347 |
924475 |
08/01/13 |
| BLEICHROTH, TOM |
5G-111099103 |
1 |
40.62 |
4465********8481 |
001685 |
08/01/13 |
| BOWERS, JENNIFER |
5G-729318014 |
1 |
35.63 |
4081********1280 |
639900 |
08/01/13 |
| BRINKMAN, CHERISE |
5G-006521 |
1 |
57.00 |
4408********1357 |
071130 |
08/01/13 |
| BROVIAK, RHONDA |
5G-002493 |
1 |
51.72 |
4356********9227 |
181419 |
08/01/13 |
| BROWN, DEBORAH |
5G-978212422 |
1 |
49.88 |
4432********9655 |
003643 |
08/01/13 |
| BROWN, KELLI |
5G-55943016 |
1 |
40.50 |
4356********1543 |
181213 |
08/01/13 |
| BROWN, MICHELLE |
5G-003956 |
1 |
51.72 |
4750********3293 |
051108 |
08/01/13 |
| BUHRING, BRANDI |
5G-006662 |
1 |
39.70 |
4432********9702 |
028987 |
08/01/13 |
| BULLARO, SUE |
5G-003225 |
1 |
25.40 |
4432********8767 |
011580 |
08/01/13 |
| BURNS, HEIDI |
5G-622495677 |
1 |
39.70 |
4465********3335 |
001107 |
08/01/13 |
| BUSSEY, RENE |
5G-817070622 |
1 |
49.88 |
4081********1809 |
621770 |
08/01/13 |
| CARR, JOSHUA |
5G-300246090 |
1 |
49.88 |
4427********3793 |
071108 |
08/01/13 |
| CARR, KRISTI |
5G-208591387 |
1 |
51.72 |
5491********2563 |
00117P |
08/01/13 |
| CARR, ZAC |
5G-795395152 |
1 |
39.70 |
5491********2563 |
00199P |
08/01/13 |
| CARUSO, JASON |
5G-588043185 |
1 |
49.88 |
4750********2071 |
061108 |
08/01/13 |
| CAVANAUGH, LINDA |
5G-007697 |
1 |
43.60 |
3767*******1006 |
132321 |
08/01/13 |
| CHAVEZ, DANIELLE |
5G-385642766 |
1 |
60.06 |
4342********6251 |
738001 |
08/01/13 |
| CHREST, SHARON |
5G-006080 |
1 |
60.06 |
4342********2742 |
924997 |
08/01/13 |
| CHUPURDIA, CLAY |
5G-000740 |
1 |
39.70 |
4465********5342 |
001069 |
08/01/13 |
| CIERI, LYNN |
5G-006452 |
1 |
51.72 |
4465********8939 |
001203 |
08/01/13 |
| CLARK, LAURA |
5G-752401579 |
1 |
51.72 |
5148********2417 |
03910B |
08/01/13 |
| COHOE, KATHY |
5G-909018206 |
1 |
39.70 |
4328********0198 |
005649 |
08/01/13 |
| COMBS, STEVE |
5G-003100 |
1 |
60.06 |
4867********0741 |
021108 |
08/01/13 |
| CONNERS, KELLY |
5G-454691790 |
1 |
60.06 |
4323********1650 |
737154 |
08/01/13 |
| COSTANZA, LISA |
5G-164334734 |
1 |
43.60 |
4815********7193 |
181717 |
08/01/13 |
| COTY, HUNTER |
5G-399028555 |
1 |
49.88 |
4867********4169 |
091108 |
08/01/13 |
| COX, MARGARET |
5G-234523372 |
1 |
51.72 |
5466********1614 |
04017P |
08/01/13 |
| CRAWFORD, AMANDA |
5G-704533539 |
1 |
42.22 |
4168********0618 |
905645 |
08/01/13 |
| CRITCHFIELD, TRACY |
5G-558232774 |
1 |
39.70 |
4352********7391 |
161412 |
08/01/13 |
| CURLEY, CHARLES |
5G-005441 |
1 |
49.88 |
4744********0737 |
181115 |
08/01/13 |
| DANFORTH, NIKI |
5G-000925 |
1 |
51.72 |
4342********2562 |
777550 |
08/01/13 |
| DAUSCHA, PAT |
5G-690925800 |
1 |
5.00 |
3717*******1002 |
120361 |
08/01/13 |
| DAVIS, CIARA |
5G-744571022 |
1 |
49.88 |
5438********9245 |
H76187 |
08/01/13 |
| DEARMOND, BRENDA |
5G-006874 |
1 |
49.88 |
5490********1468 |
00186B |
08/01/13 |
| DEMOTT, ASHLEY |
5G-944251166 |
1 |
60.06 |
4356********8223 |
111915 |
08/01/13 |
| DENNEY, LAURA |
5G-007659 |
1 |
62.27 |
4432********9674 |
020072 |
08/01/13 |
| DIEP, CONNIE |
5G-835987612 |
1 |
49.88 |
3723*******7008 |
111002 |
08/01/13 |
| DOYLE, LAUREN |
5G-18958731 |
1 |
49.88 |
4750********2610 |
071108 |
08/01/13 |
| DUVALL, LAURIE |
5G-000495 |
1 |
62.27 |
4744********3199 |
111710 |
08/01/13 |
| EASTON, JODIE |
5G-865014546 |
1 |
51.72 |
5438********7535 |
H76374 |
08/01/13 |
| EAVENSON, KRISTEN |
5G-006596 |
1 |
60.06 |
4750********2435 |
001108 |
08/01/13 |
| ECKBERG, CHASE |
5G-002719 |
1 |
43.60 |
5490********9220 |
03879B |
08/01/13 |
| EMERSON, KIRA |
5G-004876 |
1 |
51.72 |
5109********1339 |
H76361 |
08/01/13 |
| EMERY, ROBIN |
5G-002023 |
1 |
49.88 |
4479********1771 |
03931A |
08/01/13 |
| ERICKSON, LAURA NICOLE |
5G-814778178 |
1 |
35.63 |
4750********0280 |
081108 |
08/01/13 |
| ESCOBAR, ATHENA |
5G-001432 |
1 |
51.72 |
4744********2431 |
161419 |
08/01/13 |
| ESH, MADISON |
5G-14805670 |
1 |
49.88 |
4744********9363 |
161519 |
08/01/13 |
| EYRICH, SUSIE |
5G-000300 |
1 |
51.72 |
4342********3863 |
737115 |
08/01/13 |
| FARMER, KRISTIN |
5G-565405036 |
1 |
34.92 |
4147********0489 |
03751D |
08/01/13 |
| FAVATA, KRISTEN |
5G-006081 |
1 |
43.60 |
4852********2152 |
018691 |
08/01/13 |
| FITTS, JODY |
5G-000918 |
1 |
27.95 |
4356********6299 |
181515 |
08/01/13 |
| FRIEDNER, JULIA |
5G-863749936 |
1 |
49.88 |
4750********7696 |
021108 |
08/01/13 |
| GALLAGHER, HOLLIE |
5G-006533 |
1 |
62.27 |
4432********1166 |
020149 |
08/01/13 |
| GARCIA, KRYSTAL |
5G-004343 |
1 |
49.88 |
4147********9489 |
015198 |
08/01/13 |
| GARCIA, PAULA |
5G-004700 |
1 |
49.88 |
5291********3425 |
03892B |
08/01/13 |
| GARCIA, SONJA |
5G-25684766 |
1 |
49.88 |
4750********1305 |
001108 |
08/01/13 |
| GLEASON, JOE |
5G-004680 |
1 |
49.88 |
4411********6280 |
03881B |
08/01/13 |
| GLEASON, SARAH |
5G-790635490 |
1 |
60.06 |
4465********6956 |
001645 |
08/01/13 |
| GOMEZ, ANGELA |
5G-000538 |
1 |
60.06 |
4264********0602 |
015190 |
08/01/13 |
| GOMEZ, KEZIAH |
5G-259827544 |
1 |
62.27 |
4264********0602 |
015130 |
08/01/13 |
| GOMEZ, RAQUEL |
5G-695875845 |
1 |
60.06 |
4264********0602 |
015148 |
08/01/13 |
| GOSDA, AMY |
5G-006885 |
1 |
62.27 |
4342********6471 |
778460 |
08/01/13 |
| GOSDA, MEGAN |
5G-006884 |
1 |
44.79 |
4342********6471 |
924453 |
08/01/13 |
| GOSS, MEGAN |
5G-002480 |
1 |
62.27 |
5466********7388 |
84382Z |
08/01/13 |
| GOTSCHALL, BRITTANY |
5G-003768 |
1 |
35.78 |
4750********7405 |
021108 |
08/01/13 |
| GRANDE, DEBBIE |
5G-404060307 |
1 |
51.72 |
4427********2641 |
041108 |
08/01/13 |
| GREEN, CHARLOTTE |
5G-240102879 |
1 |
49.88 |
4168********0672 |
878754 |
08/01/13 |
| GRUBBS, ROBIN |
5G-17671573 |
1 |
7.96 |
4342********3033 |
778502 |
08/01/13 |
| GUY, LINDSAY |
5G-805659969 |
1 |
62.27 |
5275********4307 |
181814 |
08/01/13 |
| HAGSTROM, CASSIDY |
5G-211392559 |
1 |
39.70 |
5371********4774 |
031108 |
08/01/13 |
| HALL, AMY |
5G-000581 |
1 |
62.27 |
5466********1107 |
03768S |
08/01/13 |
| HALL, ANGELA MEMBE |
5G-005271 |
1 |
51.72 |
4081********1530 |
930498 |
08/01/13 |
| HARMS, DIANE |
5G-005340 |
1 |
0.16 |
4342********1654 |
411465 |
08/01/13 |
| HARTMAN, SHERADAN |
5G-004262 |
1 |
49.88 |
4631********9354 |
607604 |
08/01/13 |
| HAWTHORNE, AUDREY |
5G-006139 |
1 |
29.52 |
4750********6008 |
081108 |
08/01/13 |
| HAWTHORNE, TERESA |
5G-006138 |
1 |
29.52 |
5466********4025 |
01518Z |
08/01/13 |
| HAYNIE, JENNIFER |
5G-970325292 |
1 |
49.88 |
4904********7175 |
018480 |
08/01/13 |
| HEARNE, KRISTYN |
5G-445799620 |
1 |
51.72 |
6011********0369 |
00154B |
08/01/13 |
| HELLER, CHRISSY |
5G-715141063 |
1 |
39.70 |
4626********9570 |
651555 |
08/01/13 |
| HENDRIXSON, PAULA |
5G-000065 |
1 |
52.25 |
4750********5407 |
091108 |
08/01/13 |
| HERNANDEZ, KATRINA |
5G-003659 |
1 |
60.06 |
4342********5694 |
455727 |
08/01/13 |
| HERNANDEZ, TAMMY |
5G-006536 |
1 |
49.88 |
4342********9956 |
454809 |
08/01/13 |
| HICKMAN, CHRIS |
5G-731283872 |
1 |
41.62 |
4750********6185 |
091108 |
08/01/13 |
| HILL, KINSEY |
5G-007698 |
1 |
50.89 |
4750********0071 |
011108 |
08/01/13 |
| HILTON MEMBER, CORRINA |
5G-000082 |
1 |
49.88 |
4259********3258 |
455739 |
08/01/13 |
| HOOVER, BECKY |
5G-624177881 |
1 |
49.88 |
4843********8410 |
004904 |
08/01/13 |
| HOWELL, AMBER |
5G-562141306 |
1 |
100.78 |
4737********9793 |
778486 |
08/01/13 |
| HUBBARD, DENISE |
5G-481100882 |
1 |
40.72 |
4342********6580 |
924963 |
08/01/13 |
| HUGHES, CARLA |
5G-002330 |
1 |
51.72 |
4342********0452 |
454796 |
08/01/13 |
| HUGHES, KAILEY |
5G-002329 |
1 |
40.72 |
4342********0452 |
735326 |
08/01/13 |
| HYSLOP, CAROLE |
5G-006869 |
1 |
5.00 |
4750********6152 |
011108 |
08/01/13 |
| IABONI, GIUSTINA |
5G-785505919 |
1 |
51.72 |
4347********4266 |
001108 |
08/01/13 |
| IVERSON, BRIAN |
5G-003057 |
1 |
3.90 |
4631********2017 |
541824 |
08/01/13 |
| JACKSON, CHERYL |
5G-001533 |
1 |
51.72 |
4755********6155 |
03932B |
08/01/13 |
| JACKSON, JOANN |
5G-005899 |
1 |
51.72 |
4347********9172 |
081108 |
08/01/13 |
| JARMAN, REBECCA |
5G-795453803 |
1 |
39.70 |
4465********1546 |
001096 |
08/01/13 |
| JOHNSON, DAWN |
5G-937510024 |
1 |
49.88 |
4744********4980 |
181111 |
08/01/13 |
| JOHNSON, VIRGINIA |
5G-000150 |
1 |
8.28 |
4342********4128 |
735312 |
08/01/13 |
| KAHLY, RISA |
5G-555997594 |
1 |
51.88 |
4750********5934 |
011108 |
08/01/13 |
| KAMIN, SHARON |
5G-000758 |
1 |
51.72 |
4750********4650 |
011108 |
08/01/13 |
| KAMPS, AUBREY |
5G-952139278 |
1 |
60.06 |
5491********4630 |
00115P |
08/01/13 |
| KARRE, JACQUELYN |
5G-001725 |
1 |
60.06 |
4750********9321 |
021108 |
08/01/13 |
| KEITH, MATT |
5G-001612 |
1 |
20.31 |
4081********1393 |
630925 |
08/01/13 |
| KELLARD, JODY |
5G-703123532 |
1 |
51.72 |
4147********5294 |
03976C |
08/01/13 |
| KELLY, JAMIE MEMBER |
5G-434531719 |
1 |
51.72 |
4750********5406 |
051108 |
08/01/13 |
| KILEY, LYNN |
5G-749605158 |
1 |
49.88 |
4867********4169 |
091108 |
08/01/13 |
| KIMBRELL, SUE |
5G-007039 |
1 |
60.06 |
5459********4657 |
071131 |
08/01/13 |
| KNIPP, STEFANI |
5G-002428 |
1 |
39.70 |
4314********9686 |
071128 |
08/01/13 |
| KNOWLES, SUSAN |
5G-001077 |
1 |
49.88 |
3728*******9009 |
126452 |
08/01/13 |
| KUHN, DUANE |
5G-746394923 |
1 |
49.88 |
4432********2414 |
005862 |
08/01/13 |
| LARA, SANDY |
5G-005235 |
1 |
49.88 |
4750********3580 |
051108 |
08/01/13 |
| LARUE, SUZY |
5G-000248 |
1 |
60.06 |
4888********6822 |
015140 |
08/01/13 |
| LOOS, ROBERT |
5G-243273853 |
1 |
5.00 |
3717*******1002 |
170897 |
08/01/13 |
| LOOSLE, SUE |
5G-003150 |
1 |
11.80 |
4427********9546 |
001108 |
08/01/13 |
| LYON, VICKI |
5G-002190 |
1 |
51.72 |
3772*******2009 |
129607 |
08/01/13 |
| MAHAN, TAMMY |
5G-006163 |
1 |
39.70 |
4313********8247 |
015155 |
08/01/13 |
| MANZANARES, GILLIAN |
5G-005799 |
1 |
49.88 |
4081********0585 |
630924 |
08/01/13 |
| MARTI, LINDA |
5G-286363415 |
1 |
47.50 |
4750********9388 |
031108 |
08/01/13 |
| MARTIN, DAVE |
5G-389245950 |
1 |
39.70 |
4314********4284 |
071131 |
08/01/13 |
| MARTINEZ, MEGAN |
5G-189712740 |
1 |
51.72 |
4750********8548 |
031108 |
08/01/13 |
| MAXEY, NICOLE |
5G-006922 |
1 |
60.06 |
4168********3111 |
890146 |
08/01/13 |
| MCCLEER, JANE |
5G-005932 |
1 |
39.70 |
4750********3090 |
011108 |
08/01/13 |
| MCCLOE, DENISE |
5G-006465 |
1 |
51.72 |
4233********3420 |
808566 |
08/01/13 |
| MCGILLIS, MICHAEL |
5G-481575872 |
1 |
51.72 |
4233********8841 |
808568 |
08/01/13 |
| MICELI, JESSICA |
5G-934195561 |
1 |
39.70 |
4342********6881 |
454282 |
08/01/13 |
| MICELI, KATHY |
5G-999536934 |
1 |
39.70 |
4342********6881 |
735331 |
08/01/13 |
| MILLER, CYNTHIA |
5G-002743 |
1 |
66.12 |
4750********9589 |
021108 |
08/01/13 |
| MILLER, DEBBIE |
5G-002406 |
1 |
43.60 |
4342********5414 |
886264 |
08/01/13 |
| MILLER, TRACY |
5G-006064 |
1 |
51.72 |
4342********5127 |
735337 |
08/01/13 |
| MOORE-BARBER, LISA |
5G-614956225 |
1 |
51.72 |
4750********7116 |
061108 |
08/01/13 |
| MUELLER, APRIL |
5G-005198 |
1 |
51.72 |
4168********1467 |
879218 |
08/01/13 |
| MUELLER, JOSHUA |
5G-005486 |
1 |
42.22 |
4168********1467 |
873515 |
08/01/13 |
| MUNIZ, KRISTIN |
5G-363897847 |
1 |
43.60 |
4750********5725 |
061108 |
08/01/13 |
| MURPHY, CHRISTINA |
5G-464148561 |
1 |
42.22 |
4356********8829 |
181116 |
08/01/13 |
| MURPHY, VALARIE |
5G-333240957 |
1 |
42.22 |
4342********5670 |
735292 |
08/01/13 |
| MURPHY, VICTORIA |
5G-727661671 |
1 |
51.72 |
4342********7716 |
778488 |
08/01/13 |
| NAPOLEAN, CHRISTINA |
5G-005633 |
1 |
39.70 |
4750********3272 |
031108 |
08/01/13 |
| NAPOLEAN, PHYLLIS |
5G-005634 |
1 |
10.18 |
4750********3272 |
091108 |
08/01/13 |
| NEUNER, BECCA |
5G-002943 |
1 |
51.72 |
4744********2374 |
111518 |
08/01/13 |
| NEWMAN, RENE |
5G-531726346 |
1 |
49.88 |
6011********8802 |
00131R |
08/01/13 |
| NIEBUR, CINDY |
5G-005588 |
1 |
49.88 |
6011********3014 |
00199R |
08/01/13 |
| NORLANDER, TOSHA |
5G-806350781 |
1 |
5.00 |
4037********6831 |
701011 |
08/01/13 |
| NOYES, DINAH |
5G-424846453 |
1 |
51.72 |
4744********3501 |
111714 |
08/01/13 |
| OGRADY, MONIQUE |
5G-221377255 |
1 |
49.88 |
4314********6377 |
071131 |
08/01/13 |
| OLDS, CHERI |
5G-000020 |
1 |
32.42 |
4081********1595 |
621769 |
08/01/13 |
| PADILLA, DEBBIE |
5G-107677086 |
1 |
9.80 |
4282********0431 |
051108 |
08/01/13 |
| PALMER, CHELSEA |
5G-92321032 |
1 |
42.22 |
5312********4066 |
191711 |
08/01/13 |
| PALMER, JONATHAN |
5G-270277400 |
1 |
51.72 |
5312********4066 |
191712 |
08/01/13 |
| PALMER, LISA |
5G-60462260 |
1 |
49.88 |
4081********1863 |
630931 |
08/01/13 |
| PARKS, SHAWN |
5G-005999 |
1 |
39.70 |
4003********7363 |
03782C |
08/01/13 |
| PASSALACQUA, SERENA |
5G-003832 |
1 |
8.80 |
4452********8513 |
593795 |
08/01/13 |
| PATEL, MIRAL |
5G-294927852 |
1 |
49.88 |
4356********0663 |
161812 |
08/01/13 |
| PEAK, ROB |
5G-004561 |
1 |
49.88 |
4806********7217 |
182189 |
08/01/13 |
| PEAK, SHERRI |
5G-003799 |
1 |
49.88 |
4806********7217 |
182192 |
08/01/13 |
| PENAGOS, DEIDAMIA |
5G-206258640 |
1 |
49.88 |
5329********2641 |
01511B |
08/01/13 |
| PERETTI, LYNN |
5G-001440 |
1 |
5.00 |
4147********9347 |
015121 |
08/01/13 |
| PERETTI, RAY |
5G-004402 |
1 |
5.00 |
4147********9347 |
015118 |
08/01/13 |
| PETRINI-SHEREDY, STEPH |
5G-642843013 |
1 |
43.60 |
4750********4524 |
041108 |
08/01/13 |
| PIERCEFIELD, DAVID |
5G-869118224 |
1 |
51.72 |
4417********2197 |
03968B |
08/01/13 |
| POP, MARIANA |
5G-006615 |
1 |
62.27 |
4081********0508 |
630929 |
08/01/13 |
| POREP, KATHY |
5G-004603 |
1 |
39.86 |
4147********3157 |
03920C |
08/01/13 |
| POWERS, TAMARA |
5G-005971 |
1 |
9.80 |
4128********9770 |
66136B |
08/01/13 |
| PREBLE, SCOTT |
5G-003489 |
1 |
9.80 |
4168********2851 |
874911 |
08/01/13 |
| PRIETO, CYNDI |
5G-361482611 |
1 |
39.70 |
4264********2919 |
015181 |
08/01/13 |
| PRODAN, LORI |
5G-005883 |
1 |
51.72 |
5466********2151 |
82978Z |
08/01/13 |
| PUDJA, LANA |
5G-597980959 |
1 |
49.88 |
4060********2868 |
021108 |
08/01/13 |
| RANDALL, TYLER |
5G-672880542 |
1 |
49.88 |
4744********8075 |
181311 |
08/01/13 |
| RAY MEMBER, CAROL |
5G-629144631 |
1 |
49.88 |
4432********3162 |
030110 |
08/01/13 |
| RAY, RICK |
5G-78169070 |
1 |
42.22 |
4432********3162 |
026510 |
08/01/13 |
| REYES, MICHELLE |
5G-951609019 |
1 |
49.88 |
4081********2944 |
639899 |
08/01/13 |
| RHODES, JEANNIE |
5G-004128 |
1 |
48.04 |
4744********5388 |
141310 |
08/01/13 |
| RICKLEFS, JULIE |
5G-007718 |
1 |
49.88 |
6011********8621 |
00137R |
08/01/13 |
| ROESSLER, JANE |
5G-007677 |
1 |
60.06 |
4867********3017 |
031108 |
08/01/13 |
| ROGERS, MICHAEL |
5G-006063 |
1 |
50.31 |
4081********1797 |
621772 |
08/01/13 |
| ROGERS, NICOLE |
5G-739325864 |
1 |
49.88 |
4750********2534 |
061108 |
08/01/13 |
| ROMERO, DONNA |
5G-003908 |
1 |
49.88 |
4815********1690 |
131410 |
08/01/13 |
| SADOSKI, MELISSA |
5G-619667931 |
1 |
49.88 |
4313********2028 |
015119 |
08/01/13 |
| SALAIZ, KATHY |
5G-004249 |
1 |
51.72 |
4750********1986 |
061108 |
08/01/13 |
| SAPP, JESSIE |
5G-759305554 |
1 |
51.72 |
5466********8370 |
03974S |
08/01/13 |
| SCHIEFELBEIN, TIFFANY |
5G-915573678 |
1 |
51.72 |
4750********5388 |
001108 |
08/01/13 |
| SCHULTZ, TODD |
5G-004848 |
1 |
49.88 |
4388********2644 |
03892C |
08/01/13 |
| SCHUMACHER, MIMI |
5G-644437860 |
1 |
9.80 |
5109********2613 |
H72162 |
08/01/13 |
| SCOTT, ASHLEY |
5G-226000543 |
1 |
51.72 |
4465********8266 |
001036 |
08/01/13 |
| SELLERS, JOSH |
5G-400756865 |
1 |
35.63 |
4626********1057 |
651556 |
08/01/13 |
| SHERMAN, JAIME |
5G-005214 |
1 |
51.72 |
4744********9245 |
131612 |
08/01/13 |
| SHIELDS, SHAWNA |
5G-005681 |
1 |
44.79 |
4750********5227 |
001108 |
08/01/13 |
| SILVA, ASHLEY |
5G-969722386 |
1 |
59.68 |
4342********6437 |
455737 |
08/01/13 |
| SIMMONS, BILL |
5G-001888 |
1 |
55.85 |
4003********2622 |
03942B |
08/01/13 |
| SIMON, RUDY |
5G-006487 |
1 |
7.80 |
4342********3438 |
735324 |
08/01/13 |
| SISEMORE, SABRINA |
5G-000409 |
1 |
49.88 |
4081********1655 |
038413 |
08/01/13 |
| SMITH, AMANDA |
5G-007744 |
1 |
49.88 |
4750********9024 |
001108 |
08/01/13 |
| SNODGRASS, MIKE |
5G-74819348 |
1 |
49.88 |
4081********2125 |
930496 |
08/01/13 |
| SOMERVILLE, PAM |
5G-90642943 |
1 |
62.27 |
4744********2714 |
101413 |
08/01/13 |
| STACY, DARCY |
5G-567092360 |
1 |
49.88 |
4313********1798 |
015116 |
08/01/13 |
| STANTON, NICOLE |
5G-002252 |
1 |
49.88 |
4342********6822 |
453124 |
08/01/13 |
| STEVENS, KATIE |
5G-003583 |
1 |
43.59 |
4347********0996 |
071108 |
08/01/13 |
| STUTZMAN, KRIS |
5G-301073835 |
1 |
49.88 |
5466********2648 |
03807Z |
08/01/13 |
| SULEMANJEE, GENEVIEVE |
5G-237207066 |
1 |
49.88 |
5275********7945 |
101214 |
08/01/13 |
| SUNDERMEIER, JAMYE |
5G-007018 |
1 |
41.16 |
3715*******2003 |
162569 |
08/01/13 |
| SYKES, JENNY |
5G-749597960 |
1 |
51.72 |
4313********0355 |
015124 |
08/01/13 |
| TARGIONI, JEN |
5G-007665 |
1 |
51.72 |
4356********6220 |
161916 |
08/01/13 |
| TAYLOR, JENNIFER |
5G-000625 |
1 |
65.15 |
4750********2369 |
051108 |
08/01/13 |
| TERPSTRA, ALLYSON |
5G-697961223 |
1 |
40.72 |
4342********7161 |
924468 |
08/01/13 |
| TERPSTRA, ASHLEY |
5G-253048757 |
1 |
49.88 |
4465********3813 |
001016 |
08/01/13 |
| TIELBUR, GAIL |
5G-004111 |
1 |
70.24 |
4342********2506 |
371736 |
08/01/13 |
| TROVATO, JENNIFER |
5G-005919 |
1 |
9.80 |
4342********9742 |
736491 |
08/01/13 |
| VANCE, ANDREA |
5G-690501224 |
1 |
49.88 |
4147********0489 |
03911D |
08/01/13 |
| VANCE, KATHY |
5G-991279033 |
1 |
34.92 |
4147********0489 |
03987D |
08/01/13 |
| VAUGHN, RODNEY |
5G-310884639 |
1 |
8.00 |
4168********4973 |
889702 |
08/01/13 |
| VIGIL, SHARON |
5G-004457 |
1 |
51.72 |
4867********7333 |
071108 |
08/01/13 |
| VILLAGOMEZ, ANDREA |
5G-988490402 |
1 |
51.72 |
4347********7923 |
091108 |
08/01/13 |
| WATERMAN, JACKI |
5G-006978 |
1 |
35.78 |
4750********6840 |
001108 |
08/01/13 |
| WEEDMAN, SANDRA |
5G-003902 |
1 |
60.06 |
4356********7754 |
171615 |
08/01/13 |
| WEICHERT, DEBBIE |
5G-82686333 |
1 |
51.72 |
4867********4353 |
091108 |
08/01/13 |
| WEST, JIM |
5G-000153 |
1 |
5.00 |
3727*******1039 |
188707 |
08/01/13 |
| WEST, SANDY |
5G-000140 |
1 |
62.27 |
3727*******1039 |
121583 |
08/01/13 |
| WHITTEN, KARMELL |
5G-005411 |
1 |
32.42 |
4342********2738 |
738045 |
08/01/13 |
| WICKERT, TINA |
5G-007680 |
1 |
49.88 |
4264********5016 |
015124 |
08/01/13 |
| WILLIAMS, ANNEMARIE |
5G-891047510 |
1 |
43.60 |
4452********0819 |
069097 |
08/01/13 |
| WILLIAMS, KRISTINE |
5G-003566 |
1 |
0.30 |
5465********1509 |
H71214 |
08/01/13 |
| WILLIAMS, PAIGE |
5G-903591862 |
1 |
43.28 |
4867********0741 |
011108 |
08/01/13 |
| WILLIAMS, PAULA |
5G-004865 |
1 |
42.22 |
4452********2341 |
593829 |
08/01/13 |
| WILLITS, MARY |
5G-007681 |
1 |
60.06 |
5218********6696 |
00192B |
08/01/13 |
| WILSON, TARA |
5G-004930 |
1 |
49.88 |
4081********2530 |
621768 |
08/01/13 |
| WINNIK, MISTY |
5G-712463073 |
1 |
39.70 |
5178********0684 |
03907P |
08/01/13 |
| WINTERS, JEN |
5G-004999 |
1 |
72.83 |
4323********6117 |
454804 |
08/01/13 |
| WOEBKENBERG, JAMI |
5G-411091082 |
1 |
49.88 |
4314********6856 |
071127 |
08/01/13 |
| WOODY, CANDY |
5G-003334 |
1 |
40.68 |
4465********0302 |
001793 |
08/01/13 |
| WOODY, RITA |
5G-006802 |
1 |
39.70 |
4342********4717 |
519359 |
08/01/13 |
| ZALESKI, CAMILLE |
5G-002625 |
1 |
40.50 |
4432********8071 |
032664 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
313.51 |
| 31 |
MasterCard |
1467.93 |
| 206 |
Visa |
9321.39 |
| 4 |
Discover |
201.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11304.19 |