Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHARLOTTE |
5G-002794 |
1 |
62.27 |
4888********9673 |
045386 |
09/01/13 |
| AMEND, BARBARA |
5G-478669876 |
1 |
49.88 |
4342********1619 |
906514 |
09/01/13 |
| ARDELEAN, LISA |
5G-005772 |
1 |
40.18 |
4750********9589 |
034308 |
09/01/13 |
| ARNOLD, JAMES |
5G-007715 |
1 |
43.60 |
4744********5835 |
104634 |
09/01/13 |
| ARPINO, KIM |
5G-545648856 |
1 |
39.70 |
4750********3349 |
014308 |
09/01/13 |
| ASCHENDORF, GEORGE |
5G-005185 |
1 |
51.72 |
4388********6716 |
09411A |
09/01/13 |
| BAILEY, BEVERLY |
5G-007722 |
1 |
51.72 |
4744********8535 |
194538 |
09/01/13 |
| BAKER, SHANNON |
5G-006897 |
1 |
49.88 |
4427********1847 |
024308 |
09/01/13 |
| BALTZO, JOANNA |
5G-345347464 |
1 |
19.60 |
4639********0122 |
495625 |
09/01/13 |
| BANFIELD, GREG |
5G-695773291 |
1 |
39.70 |
5148********0866 |
09363P |
09/01/13 |
| BARCOM, JUSTIN |
5G-648531455 |
1 |
35.63 |
4750********5360 |
024308 |
09/01/13 |
| BETHSOLD, KATRINA |
5G-174196252 |
1 |
19.34 |
4744********0545 |
164931 |
09/01/13 |
| BIELAWSKI, NICOLE |
5G-004665 |
1 |
49.88 |
4867********5682 |
004308 |
09/01/13 |
| BINGHAM, CHRISTINA |
5G-109954071 |
1 |
60.06 |
5459********8626 |
074312 |
09/01/13 |
| BINGHAM, JOHN |
5G-406218261 |
1 |
43.60 |
5459********8626 |
074313 |
09/01/13 |
| BLACKWELL, MYRA |
5G-340281641 |
1 |
51.72 |
4342********1347 |
906515 |
09/01/13 |
| BLEICHROTH, TOM |
5G-111099103 |
1 |
35.63 |
4465********8481 |
001210 |
09/01/13 |
| BOWERS, JENNIFER |
5G-729318014 |
1 |
35.63 |
4081********1280 |
882126 |
09/01/13 |
| BRINKMAN, CHERISE |
5G-006521 |
1 |
57.00 |
4408********1357 |
074309 |
09/01/13 |
| BROVIAK, RHONDA |
5G-002493 |
1 |
51.72 |
4356********9227 |
154832 |
09/01/13 |
| BROWN, KELLI |
5G-55943016 |
1 |
40.50 |
4356********1543 |
114431 |
09/01/13 |
| BROWN, MICHELLE |
5G-003956 |
1 |
51.72 |
4750********3293 |
024308 |
09/01/13 |
| BUHRING, BRANDI |
5G-006662 |
1 |
39.70 |
4432********9702 |
003175 |
09/01/13 |
| BULLARO, SUE |
5G-003225 |
1 |
27.90 |
4432********8767 |
002316 |
09/01/13 |
| BUSSEY, RENE |
5G-817070622 |
1 |
49.88 |
4081********1809 |
952848 |
09/01/13 |
| CARR, KRISTI |
5G-208591387 |
1 |
51.72 |
5491********2563 |
00176P |
09/01/13 |
| CARR, ZAC |
5G-795395152 |
1 |
39.70 |
5491********2563 |
00182P |
09/01/13 |
| CARUSO, JASON |
5G-588043185 |
1 |
51.72 |
4750********2071 |
024308 |
09/01/13 |
| CAVANAUGH, LINDA |
5G-007697 |
1 |
43.60 |
3767*******1006 |
186915 |
09/01/13 |
| CHAVEZ, DANIELLE |
5G-385642766 |
1 |
60.06 |
4342********6251 |
800811 |
09/01/13 |
| CHREST, SHARON |
5G-006080 |
1 |
62.27 |
4342********2742 |
800816 |
09/01/13 |
| CHUPURDIA, CLAY |
5G-000740 |
1 |
40.34 |
4465********5342 |
001288 |
09/01/13 |
| CIERI, LYNN |
5G-006452 |
1 |
51.72 |
4465********8939 |
001753 |
09/01/13 |
| CLARK, LAURA |
5G-752401579 |
1 |
51.72 |
5148********2417 |
09424B |
09/01/13 |
| COHOE, KATHY |
5G-909018206 |
1 |
39.70 |
4328********0198 |
005625 |
09/01/13 |
| COMBS, STEVE |
5G-003100 |
1 |
60.06 |
4867********0741 |
024308 |
09/01/13 |
| CONNERS, KELLY |
5G-454691790 |
1 |
60.06 |
4323********1650 |
495651 |
09/01/13 |
| COSTANZA, LISA |
5G-164334734 |
1 |
43.60 |
4815********7193 |
104637 |
09/01/13 |
| COTY, HUNTER |
5G-399028555 |
1 |
49.88 |
4867********4169 |
034308 |
09/01/13 |
| COX, MARGARET |
5G-234523372 |
1 |
49.88 |
5466********1614 |
09337P |
09/01/13 |
| CRAWFORD, AMANDA |
5G-704533539 |
1 |
42.22 |
4168********0618 |
894170 |
09/01/13 |
| CRITCHFIELD, TRACY |
5G-558232774 |
1 |
39.70 |
4352********7391 |
174237 |
09/01/13 |
| CURLEY, CHARLES |
5G-005441 |
1 |
49.88 |
4744********0737 |
114537 |
09/01/13 |
| DANFORTH, NIKI |
5G-000925 |
1 |
51.72 |
4342********2562 |
411835 |
09/01/13 |
| DAVIS, CIARA |
5G-744571022 |
1 |
49.88 |
5438********9245 |
H79372 |
09/01/13 |
| DEARMOND, BRENDA |
5G-006874 |
1 |
49.88 |
5490********1468 |
00129B |
09/01/13 |
| DELVECCHIO, TORI |
5G-007735 |
1 |
51.72 |
4081********1603 |
653504 |
09/01/13 |
| DEMOTT, ASHLEY |
5G-944251166 |
1 |
60.06 |
4356********8223 |
184531 |
09/01/13 |
| DENNEY, LAURA |
5G-007659 |
1 |
62.27 |
4432********9674 |
029020 |
09/01/13 |
| DIEP, CONNIE |
5G-835987612 |
1 |
49.88 |
3723*******7008 |
186480 |
09/01/13 |
| DOYLE, LAUREN |
5G-18958731 |
1 |
49.88 |
4750********2610 |
004308 |
09/01/13 |
| DUVALL, LAURIE |
5G-000495 |
1 |
60.06 |
4744********3199 |
114935 |
09/01/13 |
| EASTON, JODIE |
5G-865014546 |
1 |
51.72 |
5438********7535 |
H79555 |
09/01/13 |
| EAVENSON, KRISTEN |
5G-006596 |
1 |
62.27 |
4750********2435 |
014308 |
09/01/13 |
| ECKBERG, CHASE |
5G-002719 |
1 |
43.60 |
5490********9220 |
09369B |
09/01/13 |
| EMERSON, KIRA |
5G-004876 |
1 |
51.72 |
5109********1339 |
H79542 |
09/01/13 |
| EMERY, ROBIN |
5G-002023 |
1 |
49.88 |
4479********1771 |
09360A |
09/01/13 |
| ERICKSON, LAURA NICOLE |
5G-814778178 |
1 |
35.63 |
4750********0280 |
014308 |
09/01/13 |
| ESCOBAR, ATHENA |
5G-001432 |
1 |
49.88 |
4744********2431 |
114536 |
09/01/13 |
| ESH, JAMIE |
5G-001536 |
1 |
42.22 |
4852********3380 |
020594 |
09/01/13 |
| ESH, MADISON |
5G-14805670 |
1 |
49.88 |
4744********9363 |
194135 |
09/01/13 |
| EYRICH, SUSIE |
5G-000300 |
1 |
51.72 |
4342********3863 |
531514 |
09/01/13 |
| FARMER, KRISTIN |
5G-565405036 |
1 |
34.92 |
4147********0489 |
09300D |
09/01/13 |
| FAVATA, KRISTEN |
5G-006081 |
1 |
39.70 |
4852********2152 |
020591 |
09/01/13 |
| FITTS, JODY |
5G-000918 |
1 |
25.45 |
4356********6299 |
184739 |
09/01/13 |
| FRIEDNER, JULIA |
5G-863749936 |
1 |
51.72 |
4750********7696 |
004308 |
09/01/13 |
| GALLAGHER, HOLLIE |
5G-006533 |
1 |
62.27 |
4432********1166 |
016528 |
09/01/13 |
| GARCIA, KRYSTAL |
5G-004343 |
1 |
49.88 |
4147********9489 |
045399 |
09/01/13 |
| GARCIA, SONJA |
5G-25684766 |
1 |
51.72 |
4750********1305 |
014308 |
09/01/13 |
| GIBSON, JENNY |
5G-641852319 |
1 |
51.72 |
4081********2916 |
075677 |
09/01/13 |
| GINNIE, HAYLEE |
5G-725336415 |
1 |
49.88 |
4342********2899 |
411831 |
09/01/13 |
| GLEASON, JOE |
5G-004680 |
1 |
49.88 |
4411********6280 |
09342B |
09/01/13 |
| GLEASON, SARAH |
5G-790635490 |
1 |
60.06 |
4465********6956 |
001833 |
09/01/13 |
| GOMEZ, ANGELA |
5G-000538 |
1 |
60.06 |
4264********0602 |
045303 |
09/01/13 |
| GOMEZ, KEZIAH |
5G-259827544 |
1 |
60.06 |
4264********0602 |
045349 |
09/01/13 |
| GOMEZ, RAQUEL |
5G-695875845 |
1 |
60.06 |
4264********0602 |
045384 |
09/01/13 |
| GOSDA, AMY |
5G-006885 |
1 |
62.27 |
4342********6471 |
906520 |
09/01/13 |
| GOSDA, MEGAN |
5G-006884 |
1 |
44.79 |
4342********6471 |
452160 |
09/01/13 |
| GOSS, MEGAN |
5G-002480 |
1 |
60.06 |
5466********7388 |
47449Z |
09/01/13 |
| GOTSCHALL, BRITTANY |
5G-003768 |
1 |
35.63 |
4750********7405 |
024308 |
09/01/13 |
| GRANDE, DEBBIE |
5G-404060307 |
1 |
51.72 |
4427********2641 |
004308 |
09/01/13 |
| GREEN, CHARLOTTE |
5G-240102879 |
1 |
49.88 |
4168********0672 |
894253 |
09/01/13 |
| GRUBBS, ROBIN |
5G-17671573 |
1 |
40.66 |
4342********3033 |
531504 |
09/01/13 |
| GUY, LINDSAY |
5G-805659969 |
1 |
62.27 |
5275********4307 |
134236 |
09/01/13 |
| HAGSTROM, CASSIDY |
5G-211392559 |
1 |
39.70 |
5371********4774 |
094308 |
09/01/13 |
| HALEY, AARON |
5G-967684533 |
1 |
59.70 |
4427********7894 |
034308 |
09/01/13 |
| HALEY, JENNY |
5G-312571017 |
1 |
69.88 |
4427********7894 |
004308 |
09/01/13 |
| HALL, AMY |
5G-000581 |
1 |
11.80 |
5466********1107 |
09334S |
09/01/13 |
| HALL, ANGELA MEMBE |
5G-005271 |
1 |
49.88 |
4081********1530 |
662781 |
09/01/13 |
| HALL, PATRICIA |
5G-004991 |
1 |
9.80 |
4347********2391 |
024308 |
09/01/13 |
| HARMS, DIANE |
5G-005340 |
1 |
0.16 |
4342********1654 |
410135 |
09/01/13 |
| HARTMAN, SHERADAN |
5G-004262 |
1 |
49.88 |
4631********9354 |
760474 |
09/01/13 |
| HAWTHORNE, AUDREY |
5G-006139 |
1 |
29.52 |
4750********6008 |
004308 |
09/01/13 |
| HAWTHORNE, TERESA |
5G-006138 |
1 |
30.00 |
5466********4025 |
04530Z |
09/01/13 |
| HAYNIE, JENNIFER |
5G-970325292 |
1 |
49.88 |
4904********7175 |
020479 |
09/01/13 |
| HEARNE, KRISTYN |
5G-445799620 |
1 |
51.72 |
6011********0369 |
00117B |
09/01/13 |
| HELLER, CHRISSY |
5G-715141063 |
1 |
39.70 |
4626********9570 |
984188 |
09/01/13 |
| HENDRIXSON, PAULA |
5G-000065 |
1 |
52.25 |
4750********5407 |
024308 |
09/01/13 |
| HERNANDEZ, KATRINA |
5G-003659 |
1 |
60.06 |
4342********5694 |
990650 |
09/01/13 |
| HERNANDEZ, TAMMY |
5G-006536 |
1 |
51.72 |
4342********9956 |
452149 |
09/01/13 |
| HICKMAN, CHRIS |
5G-731283872 |
1 |
41.30 |
4750********6185 |
034308 |
09/01/13 |
| HILTON MEMBER, CORRINA |
5G-000082 |
1 |
49.88 |
4259********3258 |
798966 |
09/01/13 |
| HOOVER, BECKY |
5G-624177881 |
1 |
49.88 |
4843********8410 |
358225 |
09/01/13 |
| HOUSE, SHAWNTEL |
5G-914751466 |
1 |
51.72 |
5465********0145 |
H79527 |
09/01/13 |
| HOWELL, AMBER |
5G-562141306 |
1 |
100.78 |
4737********9793 |
904189 |
09/01/13 |
| HUBBARD, DENISE |
5G-481100882 |
1 |
42.22 |
4342********6580 |
411837 |
09/01/13 |
| HUGHES, CARLA |
5G-002330 |
1 |
49.88 |
4342********0452 |
948692 |
09/01/13 |
| HUGHES, KAILEY |
5G-002329 |
1 |
40.72 |
4342********0452 |
906535 |
09/01/13 |
| HYSLOP, CAROLE |
5G-006869 |
1 |
5.00 |
4750********6152 |
014308 |
09/01/13 |
| IABONI, GIUSTINA |
5G-785505919 |
1 |
49.88 |
4347********4266 |
094308 |
09/01/13 |
| IVERSON, BRIAN |
5G-003057 |
1 |
43.60 |
4631********2017 |
760466 |
09/01/13 |
| JACKSON, CHERYL |
5G-001533 |
1 |
51.72 |
4755********6155 |
09329B |
09/01/13 |
| JOHNSON, DAWN |
5G-937510024 |
1 |
49.88 |
4744********4980 |
104635 |
09/01/13 |
| JOHNSON, VIRGINIA |
5G-000150 |
1 |
39.70 |
4342********4128 |
798523 |
09/01/13 |
| KACHLIC, TONYA |
5G-954236842 |
1 |
51.72 |
4447********5886 |
001267 |
09/01/13 |
| KAHLY, RISA |
5G-555997594 |
1 |
51.72 |
4750********5934 |
034308 |
09/01/13 |
| KAMIN, SHARON |
5G-000758 |
1 |
51.72 |
4750********4650 |
004308 |
09/01/13 |
| KAMPS, AUBREY |
5G-952139278 |
1 |
60.06 |
5491********4630 |
00120P |
09/01/13 |
| KARRE, JACQUELYN |
5G-001725 |
1 |
60.06 |
4750********9321 |
094308 |
09/01/13 |
| KEITH, MATT |
5G-001612 |
1 |
20.31 |
4081********1393 |
642847 |
09/01/13 |
| KELLARD, JODY |
5G-703123532 |
1 |
49.88 |
4147********5294 |
09386C |
09/01/13 |
| KELLY, JAMIE MEMBER |
5G-434531719 |
1 |
49.88 |
4750********5406 |
034308 |
09/01/13 |
| KILEY, LYNN |
5G-749605158 |
1 |
49.88 |
4867********4169 |
014308 |
09/01/13 |
| KIMBRELL, SUE |
5G-007039 |
1 |
60.06 |
5459********4657 |
074312 |
09/01/13 |
| KNIPP, STEFANI |
5G-002428 |
1 |
39.70 |
4314********9686 |
074311 |
09/01/13 |
| KNOWLES, SUSAN |
5G-001077 |
1 |
49.88 |
3728*******9009 |
147161 |
09/01/13 |
| KUHN, DUANE |
5G-746394923 |
1 |
51.72 |
4432********2414 |
020004 |
09/01/13 |
| LARA, SANDY |
5G-005235 |
1 |
49.88 |
4750********3580 |
014308 |
09/01/13 |
| LARUE, SUZY |
5G-000248 |
1 |
60.06 |
4888********6822 |
045333 |
09/01/13 |
| LOOSLE, SUE |
5G-003150 |
1 |
60.06 |
4427********9546 |
004308 |
09/01/13 |
| LYON, VICKI |
5G-002190 |
1 |
51.72 |
3772*******2009 |
107576 |
09/01/13 |
| MAHAN, TAMMY |
5G-006163 |
1 |
39.70 |
4313********8247 |
045378 |
09/01/13 |
| MARTI, LINDA |
5G-286363415 |
1 |
47.50 |
4750********9388 |
004308 |
09/01/13 |
| MARTIN, DAVE |
5G-389245950 |
1 |
43.60 |
4314********4284 |
074313 |
09/01/13 |
| MARTINEZ, MEGAN |
5G-189712740 |
1 |
51.72 |
4750********8548 |
094308 |
09/01/13 |
| MAXEY, NICOLE |
5G-006922 |
1 |
60.06 |
4168********3111 |
898920 |
09/01/13 |
| MCCLEER, JANE |
5G-005932 |
1 |
43.60 |
4750********3090 |
014308 |
09/01/13 |
| MCGILLIS, MICHAEL |
5G-481575872 |
1 |
51.72 |
4233********8841 |
266731 |
09/01/13 |
| MEADOWS, AMBER |
5G-538645768 |
1 |
29.52 |
4342********6885 |
410134 |
09/01/13 |
| MICELI, JESSICA |
5G-934195561 |
1 |
39.70 |
4342********6881 |
531199 |
09/01/13 |
| MICELI, KATHY |
5G-999536934 |
1 |
39.70 |
4342********6881 |
560039 |
09/01/13 |
| MILLARD, JAMIE |
5G-182988531 |
1 |
39.70 |
4465********3540 |
001320 |
09/01/13 |
| MILLER, CYNTHIA |
5G-002743 |
1 |
66.12 |
4750********9589 |
024308 |
09/01/13 |
| MILLER, DEBBIE |
5G-002406 |
1 |
43.60 |
4342********5414 |
948689 |
09/01/13 |
| MILLER, LOREN |
5G-499293061 |
1 |
42.22 |
4750********5833 |
004308 |
09/01/13 |
| MILLER, TRACY |
5G-006064 |
1 |
51.72 |
4342********5127 |
904179 |
09/01/13 |
| MILNE, CAT |
5G-617526126 |
1 |
51.72 |
4750********4784 |
004308 |
09/01/13 |
| MOORE-BARBER, LISA |
5G-614956225 |
1 |
51.72 |
4750********7116 |
014308 |
09/01/13 |
| MUELLER, APRIL |
5G-005198 |
1 |
49.88 |
4168********1467 |
918855 |
09/01/13 |
| MUELLER, JOSHUA |
5G-005486 |
1 |
40.72 |
4168********1467 |
919659 |
09/01/13 |
| MUNIZ, KRISTIN |
5G-363897847 |
1 |
43.60 |
4750********5725 |
094308 |
09/01/13 |
| MURPHY, CHRISTINA |
5G-464148561 |
1 |
42.22 |
4356********8829 |
194139 |
09/01/13 |
| MURPHY, VALARIE |
5G-333240957 |
1 |
42.22 |
4342********5670 |
410133 |
09/01/13 |
| MURPHY, VICTORIA |
5G-727661671 |
1 |
51.72 |
4342********7716 |
800828 |
09/01/13 |
| NAPOLEAN, CHRISTINA |
5G-005633 |
1 |
39.70 |
4750********3272 |
004308 |
09/01/13 |
| NAPOLEAN, PHYLLIS |
5G-005634 |
1 |
10.18 |
4750********3272 |
014308 |
09/01/13 |
| NEUNER, BECCA |
5G-002943 |
1 |
51.72 |
4744********2374 |
144132 |
09/01/13 |
| NEWMAN, RENE |
5G-531726346 |
1 |
9.80 |
6011********8802 |
00131R |
09/01/13 |
| NIEBUR, CINDY |
5G-005588 |
1 |
9.80 |
6011********3014 |
00169R |
09/01/13 |
| NOYES, DINAH |
5G-424846453 |
1 |
51.72 |
4744********3501 |
154936 |
09/01/13 |
| OGRADY, MONIQUE |
5G-221377255 |
1 |
49.88 |
4314********6377 |
074312 |
09/01/13 |
| OLDS, CHERI |
5G-000020 |
1 |
32.42 |
4081********1595 |
642845 |
09/01/13 |
| PADILLA, DEBBIE |
5G-107677086 |
1 |
9.80 |
4282********0431 |
014308 |
09/01/13 |
| PALMER, CHELSEA |
5G-92321032 |
1 |
42.22 |
5312********4066 |
144133 |
09/01/13 |
| PALMER, JONATHAN |
5G-270277400 |
1 |
51.72 |
5312********4066 |
144134 |
09/01/13 |
| PALMER, LISA |
5G-60462260 |
1 |
49.88 |
4081********1863 |
075678 |
09/01/13 |
| PARKS, SHAWN |
5G-005999 |
1 |
39.70 |
4003********7363 |
09328C |
09/01/13 |
| PASSALACQUA, SERENA |
5G-003832 |
1 |
8.80 |
4452********8513 |
148281 |
09/01/13 |
| PATEL, MIRAL |
5G-294927852 |
1 |
49.88 |
4356********0663 |
194137 |
09/01/13 |
| PEAK, ROB |
5G-004561 |
1 |
49.88 |
4806********7217 |
912302 |
09/01/13 |
| PEAK, SHERRI |
5G-003799 |
1 |
49.88 |
4806********7217 |
912301 |
09/01/13 |
| PENAGOS, DEIDAMIA |
5G-206258640 |
1 |
49.88 |
5329********2641 |
04539B |
09/01/13 |
| PERETTI, LYNN |
5G-001440 |
1 |
5.00 |
4147********9347 |
045391 |
09/01/13 |
| PERETTI, RAY |
5G-004402 |
1 |
5.00 |
4147********9347 |
045304 |
09/01/13 |
| PIERCEFIELD, DAVID |
5G-869118224 |
1 |
51.72 |
4417********2197 |
09335B |
09/01/13 |
| POP, MARIANA |
5G-006615 |
1 |
62.27 |
4081********0508 |
642846 |
09/01/13 |
| POREP, KATHY |
5G-004603 |
1 |
39.86 |
4147********3157 |
09336C |
09/01/13 |
| POWERS, TAMARA |
5G-005971 |
1 |
9.80 |
4128********9770 |
12955B |
09/01/13 |
| PREBLE, SCOTT |
5G-003489 |
1 |
9.80 |
4168********2851 |
921437 |
09/01/13 |
| PRODAN, ASHLEY |
5G-005861 |
1 |
44.79 |
5466********2151 |
47561Z |
09/01/13 |
| PRODAN, LORI |
5G-005883 |
1 |
51.72 |
5466********2151 |
47491Z |
09/01/13 |
| PUDJA, LANA |
5G-597980959 |
1 |
49.88 |
4060********2868 |
094308 |
09/01/13 |
| RANDALL, TYLER |
5G-672880542 |
1 |
51.72 |
4744********8075 |
114130 |
09/01/13 |
| RAY MEMBER, CAROL |
5G-629144631 |
1 |
49.88 |
4432********3162 |
003575 |
09/01/13 |
| RAY, RICK |
5G-78169070 |
1 |
40.72 |
4432********3162 |
016529 |
09/01/13 |
| REYES, MICHELLE |
5G-951609019 |
1 |
49.88 |
4081********2944 |
662782 |
09/01/13 |
| RHODES, JEANNIE |
5G-004128 |
1 |
49.88 |
4744********5388 |
194234 |
09/01/13 |
| RICKLEFS, JULIE |
5G-007718 |
1 |
49.88 |
6011********8621 |
00193R |
09/01/13 |
| ROESSLER, JANE |
5G-007677 |
1 |
60.06 |
4867********3017 |
094308 |
09/01/13 |
| ROGERS, MICHAEL |
5G-006063 |
1 |
50.31 |
4081********1797 |
952849 |
09/01/13 |
| ROMERO, DONNA |
5G-003908 |
1 |
49.88 |
4815********1690 |
134235 |
09/01/13 |
| SADOSKI, MELISSA |
5G-619667931 |
1 |
49.88 |
4313********2028 |
045392 |
09/01/13 |
| SALAIZ, KATHY |
5G-004249 |
1 |
51.72 |
4750********1986 |
094308 |
09/01/13 |
| SCHIEFELBEIN, TIFFANY |
5G-915573678 |
1 |
51.72 |
4750********5388 |
024308 |
09/01/13 |
| SCHULTZ, TODD |
5G-004848 |
1 |
49.88 |
4388********2644 |
09311C |
09/01/13 |
| SCHUMACHER, MIMI |
5G-644437860 |
1 |
9.80 |
5109********2613 |
H75342 |
09/01/13 |
| SCOTT, ASHLEY |
5G-226000543 |
1 |
51.72 |
4465********8266 |
001236 |
09/01/13 |
| SEITZ, JENNIFER |
5G-462419296 |
1 |
47.50 |
4168********0480 |
920007 |
09/01/13 |
| SELLERS, JOSH |
5G-400756865 |
1 |
35.63 |
4626********1057 |
984187 |
09/01/13 |
| SHERMAN, JAIME |
5G-005214 |
1 |
51.72 |
4744********9245 |
114933 |
09/01/13 |
| SHIELDS, SHAWNA |
5G-005681 |
1 |
44.79 |
4750********5227 |
024308 |
09/01/13 |
| SILVA, ASHLEY |
5G-969722386 |
1 |
49.88 |
4342********6437 |
906537 |
09/01/13 |
| SIMMONS, BILL |
5G-001888 |
1 |
50.85 |
4003********2622 |
09397B |
09/01/13 |
| SIMON, RUDY |
5G-006487 |
1 |
7.80 |
4342********3438 |
948693 |
09/01/13 |
| SISEMORE, SABRINA |
5G-000409 |
1 |
49.88 |
4081********1655 |
653503 |
09/01/13 |
| SMITH, AMANDA |
5G-007744 |
1 |
51.72 |
4750********9024 |
024308 |
09/01/13 |
| SNODGRASS, MIKE |
5G-74819348 |
1 |
49.88 |
4081********2125 |
075679 |
09/01/13 |
| SOMERVILLE, PAM |
5G-90642943 |
1 |
60.06 |
4744********2714 |
144833 |
09/01/13 |
| STACY, DARCY |
5G-567092360 |
1 |
49.88 |
4313********1798 |
045397 |
09/01/13 |
| STANTON, NICOLE |
5G-002252 |
1 |
49.88 |
4342********6822 |
800819 |
09/01/13 |
| STUTZMAN, KRIS |
5G-301073835 |
1 |
51.72 |
5466********2648 |
09389Z |
09/01/13 |
| SULEMANJEE, GENEVIEVE |
5G-237207066 |
1 |
49.88 |
5275********7945 |
144633 |
09/01/13 |
| SUNDERMEIER, JAMYE |
5G-007018 |
1 |
41.16 |
3715*******2003 |
102585 |
09/01/13 |
| SYKES, JENNY |
5G-749597960 |
1 |
49.88 |
4313********0355 |
045355 |
09/01/13 |
| TARGIONI, JEN |
5G-007665 |
1 |
51.72 |
4356********6220 |
104439 |
09/01/13 |
| TAYLOR, JASON |
5G-153762369 |
1 |
43.60 |
4259********9573 |
531510 |
09/01/13 |
| TAYLOR, JENNIFER |
5G-000625 |
1 |
65.15 |
4750********2369 |
034308 |
09/01/13 |
| TERPSTRA, ALLYSON |
5G-697961223 |
1 |
40.72 |
4342********7161 |
800820 |
09/01/13 |
| TERPSTRA, ASHLEY |
5G-253048757 |
1 |
49.88 |
4465********3813 |
001190 |
09/01/13 |
| TIELBUR, GAIL |
5G-004111 |
1 |
70.24 |
4342********2506 |
495646 |
09/01/13 |
| VANCE, ANDREA |
5G-690501224 |
1 |
49.88 |
4147********0489 |
09352D |
09/01/13 |
| VANCE, KATHY |
5G-991279033 |
1 |
34.92 |
4147********0489 |
09333D |
09/01/13 |
| VAUGHN, RODNEY |
5G-310884639 |
1 |
42.22 |
4168********4973 |
900974 |
09/01/13 |
| VIGIL, SHARON |
5G-004457 |
1 |
51.72 |
4867********7333 |
014308 |
09/01/13 |
| VILLAGOMEZ, ANDREA |
5G-988490402 |
1 |
51.72 |
4347********7923 |
094308 |
09/01/13 |
| WASON, TORI |
5G-187184943 |
1 |
60.06 |
4744********4670 |
194631 |
09/01/13 |
| WATERMAN, JACKI |
5G-006978 |
1 |
36.08 |
4750********6840 |
024308 |
09/01/13 |
| WEEDMAN, SANDRA |
5G-003902 |
1 |
10.00 |
4356********7754 |
124239 |
09/01/13 |
| WEICHERT, DEBBIE |
5G-82686333 |
1 |
51.72 |
4867********4353 |
094308 |
09/01/13 |
| WEST, JIM |
5G-000153 |
1 |
5.00 |
3727*******1039 |
181945 |
09/01/13 |
| WEST, SANDY |
5G-000140 |
1 |
62.27 |
3727*******1039 |
180362 |
09/01/13 |
| WHITTEN, KARMELL |
5G-005411 |
1 |
29.52 |
4342********2738 |
904184 |
09/01/13 |
| WICKERT, TINA |
5G-007680 |
1 |
49.88 |
4264********5016 |
045345 |
09/01/13 |
| WILLIAMS, ANNEMARIE |
5G-891047510 |
1 |
43.60 |
4452********0819 |
148279 |
09/01/13 |
| WILLIAMS, KRISTINE |
5G-003566 |
1 |
7.75 |
5465********1509 |
H75142 |
09/01/13 |
| WILLIAMS, MADDY |
5G-863981009 |
1 |
39.70 |
4452********2341 |
148278 |
09/01/13 |
| WILLIAMS, PAIGE |
5G-903591862 |
1 |
43.28 |
4867********0741 |
024308 |
09/01/13 |
| WILLIAMS, PAULA |
5G-004865 |
1 |
42.22 |
4452********2341 |
487302 |
09/01/13 |
| WILLITS, MARY |
5G-007681 |
1 |
60.06 |
5218********6696 |
00191B |
09/01/13 |
| WILSON, TARA |
5G-004930 |
1 |
49.88 |
4081********2530 |
653502 |
09/01/13 |
| WINNIK, MISTY |
5G-712463073 |
1 |
39.70 |
5178********0684 |
09420P |
09/01/13 |
| WINTERS, JEN |
5G-004999 |
1 |
72.83 |
4323********6117 |
800829 |
09/01/13 |
| WOODY, CANDY |
5G-003334 |
1 |
39.70 |
4465********0302 |
001333 |
09/01/13 |
| WOODY, RITA |
5G-006802 |
1 |
39.70 |
4342********4717 |
905298 |
09/01/13 |
| ZALESKI, CAMILLE |
5G-002625 |
1 |
40.50 |
4432********8071 |
019062 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
303.51 |
| 31 |
MasterCard |
1418.09 |
| 203 |
Visa |
9356.78 |
| 4 |
Discover |
121.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11199.58 |