10/01/2013
06:12:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEND, BARBARA 5G-478669876 1 49.88 4342********1619 948123 10/01/13
ARDELEAN, LISA 5G-005772 1 40.34 4750********9589 035006 10/01/13
ARNOLD, JAMES 5G-007715 1 43.60 4744********5835 195906 10/01/13
ARPINO, KIM 5G-545648856 1 39.70 4750********3349 015006 10/01/13
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 00959A 10/01/13
BAILEY, BEVERLY 5G-007722 1 51.72 4744********8535 145803 10/01/13
BAKER, SHANNON 5G-006897 1 51.72 4427********1847 035006 10/01/13
BALTZO, JOANNA 5G-345347464 1 5.00 4639********0122 957258 10/01/13
BANFIELD, GREG 5G-695773291 1 39.70 5148********0866 00966P 10/01/13
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 005006 10/01/13
BAUMER, JENNIFER 5G-324269046 1 99.76 4750********0180 025006 10/01/13
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 035006 10/01/13
BINGHAM, CHRISTINA 5G-109954071 1 60.06 5459********8626 055032 10/01/13
BINGHAM, JOHN 5G-406218261 1 43.60 5459********8626 055032 10/01/13
BLACKWELL, MYRA 5G-340281641 1 49.88 4342********1347 426461 10/01/13
BLEICHROTH, TOM 5G-111099103 1 35.63 4465********8481 001080 10/01/13
BOWERS, JENNIFER 5G-729318014 1 35.63 4081********1280 058998 10/01/13
BRINKMAN, CHERISE 5G-006521 1 57.00 4408********1357 055030 10/01/13
BROOKS, COURTNEY 5G-136031106 1 43.60 4081********5890 622505 10/01/13
BROVIAK, RHONDA 5G-002493 1 51.72 4356********9227 175200 10/01/13
BROWN, DEBORAH 5G-978212422 1 49.88 4432********9655 014796 10/01/13
BROWN, KELLI 5G-55943016 1 39.70 4356********1543 145304 10/01/13
BROWN, MICHELLE 5G-003956 1 49.88 4750********3293 015006 10/01/13
BUHRING, BRANDI 5G-006662 1 39.70 4432********9702 000288 10/01/13
BULLARO, SUE 5G-003225 1 27.90 4432********8767 000305 10/01/13
BUSSEY, RENE 5G-817070622 1 49.88 4081********1809 633077 10/01/13
CARR, JOSHUA 5G-300246090 1 49.88 4427********3793 035006 10/01/13
CARR, KRISTI 5G-208591387 1 49.88 5491********2563 00189P 10/01/13
CARR, ZAC 5G-795395152 1 39.70 5491********2563 00129P 10/01/13
CARUSO, JASON 5G-588043185 1 49.88 4750********2071 025006 10/01/13
CAVANAUGH, LINDA 5G-007697 1 39.70 3767*******1006 103004 10/01/13
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 864085 10/01/13
CHREST, SHARON 5G-006080 1 32.27 4342********2742 384744 10/01/13
CHUPURDIA, CLAY 5G-000740 1 40.02 4465********5342 001301 10/01/13
CIERI, LYNN 5G-006452 1 51.72 4465********8939 001132 10/01/13
CLARK, LAURA 5G-752401579 1 51.72 5148********2417 01013B 10/01/13
COMBS, STEVE 5G-003100 1 60.06 4867********0741 045006 10/01/13
CONNERS, KELLY 5G-454691790 1 60.06 4323********1650 531589 10/01/13
COSTANZA, LISA 5G-164334734 1 43.60 4815********7193 195408 10/01/13
COTY, HUNTER 5G-399028555 1 49.88 4867********4169 015006 10/01/13
COX, MARGARET 5G-234523372 1 51.72 5466********1614 01039P 10/01/13
CRAWFORD, AMANDA 5G-704533539 1 40.72 4168********0618 306762 10/01/13
CRITCHFIELD, TRACY 5G-558232774 1 39.70 4352********7391 105601 10/01/13
CURLEY, CHARLES 5G-005441 1 49.88 4744********0737 105900 10/01/13
DANFORTH, NIKI 5G-000925 1 49.88 4342********2562 946486 10/01/13
DAVIS, CIARA 5G-744571022 1 49.88 5438********9245 H60089 10/01/13
DEARMOND, BRENDA 5G-006874 1 51.72 5490********1468 00125B 10/01/13
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 611914 10/01/13
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 155502 10/01/13
DENNEY, LAURA 5G-007659 1 62.27 4432********9674 001247 10/01/13
DIEP, CONNIE 5G-835987612 1 49.88 3723*******7008 142044 10/01/13
DOYLE, LAUREN 5G-18958731 1 49.88 4750********2610 035006 10/01/13
DUVALL, LAURIE 5G-000495 1 62.27 4744********3199 165507 10/01/13
EASTON, JODIE 5G-865014546 1 51.72 5438********7535 H60273 10/01/13
EAVENSON, KRISTEN 5G-006596 1 62.27 4750********2435 015006 10/01/13
ECKBERG, CHASE 5G-002719 1 39.70 5490********9220 00978B 10/01/13
EMERSON, KIRA 5G-004876 1 51.72 5109********1339 H60262 10/01/13
EMERY, ROBIN 5G-002023 1 49.88 4479********1771 00985A 10/01/13
ESCOBAR, ATHENA 5G-001432 1 49.88 4744********2431 165608 10/01/13
ESH, JAMIE 5G-001536 1 42.22 4852********3380 013832 10/01/13
ESH, MADISON 5G-14805670 1 49.88 4744********9363 135705 10/01/13
EYRICH, SUSIE 5G-000300 1 51.72 4342********3863 946516 10/01/13
FARMER, KRISTIN 5G-565405036 1 34.92 4147********0489 00913D 10/01/13
FITTS, JODY 5G-000918 1 27.95 4356********6299 145703 10/01/13
FRIEDNER, JULIA 5G-863749936 1 49.88 4750********7696 005006 10/01/13
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1166 020358 10/01/13
GARCIA, KRYSTAL 5G-004343 1 49.88 4147********9489 055044 10/01/13
GARCIA, PAULA 5G-004700 1 49.88 4037********9273 501005 10/01/13
GARCIA, SONJA 5G-25684766 1 51.72 4750********1305 005006 10/01/13
GIBSON, JENNY 5G-641852319 1 51.72 4081********2916 633079 10/01/13
GINNIE, HAYLEE 5G-725336415 1 51.72 4342********2899 504180 10/01/13
GLEASON, JOE 5G-004680 1 49.88 4411********6280 00987B 10/01/13
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 001154 10/01/13
GOMEZ, ANGELA 5G-000538 1 60.06 4264********0602 055031 10/01/13
GOMEZ, KEZIAH 5G-259827544 1 62.27 4264********0602 055095 10/01/13
GOMEZ, RAQUEL 5G-695875845 1 62.27 4264********0602 055013 10/01/13
GOSDA, AMY 5G-006885 1 62.27 4342********6471 425033 10/01/13
GOSDA, MEGAN 5G-006884 1 44.79 4342********6471 865971 10/01/13
GOSS, MEGAN 5G-002480 1 60.06 5466********7388 25678Z 10/01/13
GOTSCHALL, BRITTANY 5G-003768 1 36.23 4750********7405 025006 10/01/13
GRANDE, DEBBIE 5G-404060307 1 51.72 4427********2641 035006 10/01/13
GREEN, CHARLOTTE 5G-240102879 1 49.88 4168********0672 319588 10/01/13
GRUBBS, ROBIN 5G-17671573 1 40.50 4342********3033 531402 10/01/13
GUY, LINDSAY 5G-805659969 1 60.06 5275********4307 125604 10/01/13
HALEY, AARON 5G-967684533 1 39.86 4427********7894 005006 10/01/13
HALEY, JENNY 5G-312571017 1 51.72 4427********7894 005006 10/01/13
HALL, AMY 5G-000581 1 11.80 5466********4678 00991S 10/01/13
HALL, ANGELA MEMBE 5G-005271 1 49.88 4081********1530 871449 10/01/13
HARMS, DIANE 5G-005340 1 0.32 4342********1654 504576 10/01/13
HARTMAN, SHERADAN 5G-004262 1 49.88 4631********9354 759862 10/01/13
HAWTHORNE, AUDREY 5G-006139 1 29.52 4750********6008 035006 10/01/13
HAWTHORNE, TERESA 5G-006138 1 29.52 5466********4025 05500Z 10/01/13
HEARNE, KRISTYN 5G-445799620 1 51.72 6011********0369 00166B 10/01/13
HELLER, CHRISSY 5G-715141063 1 39.70 4626********9570 296438 10/01/13
HENDRIXSON, PAULA 5G-000065 1 52.25 4750********5407 005006 10/01/13
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 504552 10/01/13
HERNANDEZ, TAMMY 5G-006536 1 49.88 4342********9956 384731 10/01/13
HERZOG, KRISSY 5G-913716721 1 49.88 5178********1623 01039Z 10/01/13
HICKMAN, CHRIS 5G-731283872 1 40.66 4750********6185 035006 10/01/13
HILTON MEMBER, CORRINA 5G-000082 1 51.72 4259********3258 384735 10/01/13
HOOVER, BECKY 5G-624177881 1 49.88 4843********8410 004283 10/01/13
HOUSE, SHAWNTEL 5G-914751466 1 51.72 5465********0145 H60248 10/01/13
HOWELL, AMBER 5G-562141306 1 100.78 4737********9793 865969 10/01/13
HUBBARD, DENISE 5G-481100882 1 42.22 4342********6580 756845 10/01/13
HUGHES, CARLA 5G-002330 1 51.72 4342********0452 383192 10/01/13
HUGHES, KAILEY 5G-002329 1 42.22 4342********0452 384725 10/01/13
HYSLOP, CAROLE 5G-006869 1 5.00 4750********6152 005006 10/01/13
IABONI, GIUSTINA 5G-785505919 1 49.88 4347********4266 025006 10/01/13
IVERSON, BRIAN 5G-003057 1 43.60 4631********2017 759855 10/01/13
JACKSON, CHERYL 5G-001533 1 51.72 4755********3609 00966A 10/01/13
JARMAN, REBECCA 5G-795453803 1 39.70 4465********1546 001281 10/01/13
JOHNSON, DAWN 5G-937510024 1 49.88 4744********4980 145405 10/01/13
KAHLY, RISA 5G-555997594 1 51.72 4750********5934 005006 10/01/13
KAMIN, SHARON 5G-000758 1 51.72 4750********4650 045006 10/01/13
KAMPS, AUBREY 5G-952139278 1 60.06 5491********4630 00106P 10/01/13
KARRE, JACQUELYN 5G-001725 1 62.27 4750********9321 005006 10/01/13
KEITH, MATT 5G-001612 1 20.31 4081********1393 622506 10/01/13
KELLY, JAMIE MEMBER 5G-434531719 1 49.88 4750********5406 045006 10/01/13
KILEY, LYNN 5G-749605158 1 49.88 4867********4169 045006 10/01/13
KIMBRELL, SUE 5G-007039 1 60.06 5459********4657 055035 10/01/13
KNIPP, STEFANI 5G-002428 1 39.70 4314********9686 055033 10/01/13
KNOWLES, SUSAN 5G-001077 1 51.72 3772*******1013 175134 10/01/13
KUHN, DUANE 5G-746394923 1 49.88 4432********2414 002851 10/01/13
LARA, SANDY 5G-005235 1 49.88 4750********3580 035006 10/01/13
LARUE, SUZY 5G-000248 1 60.06 4888********6822 055063 10/01/13
LOOSLE, SUE 5G-003150 1 62.27 4427********9546 025006 10/01/13
MAHAN, TAMMY 5G-006163 1 39.70 4313********8247 055064 10/01/13
MARTI, LINDA 5G-286363415 1 45.81 4750********9388 005006 10/01/13
MARTIN, DAVE 5G-389245950 1 39.70 4314********4284 055032 10/01/13
MARTIN, SAM 5G-007537 1 26.39 4347********9448 005006 10/01/13
MARTINEZ, MEGAN 5G-189712740 1 51.72 4750********8548 025006 10/01/13
MAXEY, NICOLE 5G-006922 1 60.06 4168********3111 331922 10/01/13
MCCLEER, JANE 5G-005932 1 43.60 4750********3090 015006 10/01/13
MCGILLIS, MICHAEL 5G-481575872 1 51.72 4233********8841 700899 10/01/13
MEADOWS, AMBER 5G-538645768 1 30.61 4342********6885 946513 10/01/13
MICELI, JESSICA 5G-934195561 1 39.70 4750********4580 005006 10/01/13
MICELI, KATHY 5G-999536934 1 39.70 4750********4580 015006 10/01/13
MILLARD, JAMIE 5G-182988531 1 39.70 4465********3540 001953 10/01/13
MILLER, CYNTHIA 5G-002743 1 66.12 4750********9589 025006 10/01/13
MILLER, DEBBIE 5G-002406 1 43.60 4342********5414 469312 10/01/13
MILLER, JULIE 5G-934602838 1 49.88 4750********5833 025006 10/01/13
MILLER, LOREN 5G-499293061 1 42.22 4750********5833 025006 10/01/13
MILLER, TRACY 5G-006064 1 51.72 4342********5127 756832 10/01/13
MILNE, CAT 5G-617526126 1 51.72 4750********4784 095006 10/01/13
MOORE-BARBER, LISA 5G-614956225 1 51.72 4750********7116 035006 10/01/13
MUELLER, APRIL 5G-005198 1 49.88 4168********1467 308750 10/01/13
MUELLER, JOSHUA 5G-005486 1 40.72 4168********1467 319661 10/01/13
MUNIZ, KRISTIN 5G-363897847 1 43.60 4750********5725 025006 10/01/13
MURPHY, CHRISTINA 5G-464148561 1 42.22 4356********8829 185401 10/01/13
MURPHY, VALARIE 5G-333240957 1 42.22 4342********5670 531590 10/01/13
MURPHY, VICTORIA 5G-727661671 1 51.72 4342********7716 425031 10/01/13
NAPOLEAN, CHRISTINA 5G-005633 1 39.70 4750********3272 045006 10/01/13
NAPOLEAN, PHYLLIS 5G-005634 1 10.18 4750********3272 045006 10/01/13
NEUNER, BECCA 5G-002943 1 51.72 4744********2374 125403 10/01/13
NEWMAN, RENE 5G-531726346 1 9.80 6011********8802 00145R 10/01/13
NIEBUR, CINDY 5G-005588 1 49.88 6011********3014 00130R 10/01/13
NOYES, DINAH 5G-424846453 1 51.72 4744********3501 115304 10/01/13
OBRECHT, KRISTEN 5G-165923898 1 51.72 5109********7587 H60273 10/01/13
PADILLA, DEBBIE 5G-107677086 1 49.88 4282********0431 035006 10/01/13
PALMER, CHELSEA 5G-92321032 1 42.22 5312********4066 135408 10/01/13
PALMER, JONATHAN 5G-270277400 1 9.80 5312********4066 135409 10/01/13
PALMER, LISA 5G-60462260 1 49.88 4081********1863 923502 10/01/13
PARKS, SHAWN 5G-005999 1 39.70 4003********7363 00995C 10/01/13
PASSALACQUA, SERENA 5G-003832 1 44.79 4452********8513 564740 10/01/13
PATEL, MIRAL 5G-294927852 1 51.72 4356********0663 135706 10/01/13
PENAGOS, DEIDAMIA 5G-206258640 1 51.72 5329********2641 05506Z 10/01/13
PERETTI, LYNN 5G-001440 1 5.00 4147********9347 055096 10/01/13
PERETTI, RAY 5G-004402 1 5.00 4147********9347 055035 10/01/13
PETRINI-SHEREDY, STEPH 5G-642843013 1 43.20 4750********4938 025006 10/01/13
PIERCEFIELD, DAVID 5G-869118224 1 51.72 4417********2197 00994B 10/01/13
POP, MARIANA 5G-006615 1 62.27 4081********0508 923501 10/01/13
POREP, KATHY 5G-004603 1 39.70 4147********3157 00951C 10/01/13
POWERS, TAMARA 5G-005971 1 49.88 4128********9770 20451B 10/01/13
PREBLE, SCOTT 5G-003489 1 49.88 4168********2851 340579 10/01/13
PRODAN, ASHLEY 5G-005861 1 44.79 5466********2151 25261P 10/01/13
PUDJA, LANA 5G-597980959 1 49.88 4060********2868 005006 10/01/13
PUTNAM, MARLA 5G-204217932 1 49.88 4003********5345 01021C 10/01/13
RANDALL, TYLER 5G-672880542 1 49.88 4744********8075 165307 10/01/13
RAY MEMBER, CAROL 5G-629144631 1 49.88 4432********3162 005814 10/01/13
RAY, RICK 5G-78169070 1 42.22 4432********3162 002770 10/01/13
REYES, MICHELLE 5G-951609019 1 49.88 4081********2944 611915 10/01/13
RICKLEFS, JULIE 5G-007718 1 49.88 6011********8621 00164R 10/01/13
ROGERS, MICHAEL 5G-006063 1 50.31 4081********1797 633078 10/01/13
ROMERO, DONNA 5G-003908 1 49.88 4815********1690 155401 10/01/13
SADOSKI, MELISSA 5G-619667931 1 49.88 4313********2028 055058 10/01/13
SALAIZ, KATHY 5G-004249 1 51.72 4750********1986 095006 10/01/13
SCHULTZ, TODD 5G-004848 1 49.88 4388********2644 00954C 10/01/13
SCHUMACHER, MIMI 5G-644437860 1 49.88 5109********2613 H60070 10/01/13
SEITZ, JENNIFER 5G-462419296 1 47.50 4168********0480 300454 10/01/13
SELLERS, JOSH 5G-400756865 1 35.63 4626********1057 296437 10/01/13
SHERMAN, JAIME 5G-005214 1 51.72 4744********9245 105900 10/01/13
SHIELDS, SHAWNA 5G-005681 1 44.79 4750********5227 005006 10/01/13
SILVA, ASHLEY 5G-969722386 1 7.80 4342********6437 823470 10/01/13
SIMMONS, BILL 5G-001888 1 55.85 4003********2622 01037B 10/01/13
SIMON, RUDY 5G-006487 1 7.80 4342********3438 504561 10/01/13
SISEMORE, SABRINA 5G-000409 1 51.72 4081********1655 611913 10/01/13
SMITH, AMANDA 5G-007744 1 51.72 4750********9024 015006 10/01/13
SNODGRASS, MIKE 5G-74819348 1 49.88 4081********2125 923503 10/01/13
SOMERVILLE, PAM 5G-90642943 1 62.27 4744********2714 135201 10/01/13
STUTZMAN, KRIS 5G-301073835 1 49.88 5466********2648 01023Z 10/01/13
SULEMANJEE, GENEVIEVE 5G-237207066 1 49.88 5275********7945 135907 10/01/13
SUNDERMEIER, JAMYE 5G-007018 1 39.70 3715*******2003 102629 10/01/13
TARGIONI, JEN 5G-007665 1 49.88 4356********6220 145607 10/01/13
TAYLOR, JASON 5G-153762369 1 43.60 4259********9573 948973 10/01/13
TAYLOR, JENNIFER 5G-000625 1 65.15 4750********2369 025006 10/01/13
TERPSTRA, ALLYSON 5G-697961223 1 40.72 4342********7161 469294 10/01/13
TERPSTRA, ASHLEY 5G-253048757 1 49.88 4465********3813 001158 10/01/13
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 756815 10/01/13
TROVATO, JENNIFER 5G-005919 1 51.72 4342********9742 503222 10/01/13
VANCE, ANDREA 5G-690501224 1 49.88 4147********0489 00994D 10/01/13
VANCE, KATHY 5G-991279033 1 34.92 4147********0489 00943D 10/01/13
VAUGHN, RODNEY 5G-310884639 1 40.72 4168********4973 329431 10/01/13
VIGIL, SHARON 5G-004457 1 51.72 4867********7333 005006 10/01/13
VILLAGOMEZ, ANDREA 5G-988490402 1 51.72 4347********7923 005006 10/01/13
WASON, TORI 5G-187184943 1 60.06 4744********4670 125002 10/01/13
WATERMAN, JACKI 5G-006978 1 35.63 4750********6840 015006 10/01/13
WEEDMAN, SANDRA 5G-003902 1 10.00 4356********7754 195403 10/01/13
WEICHERT, DEBBIE 5G-82686333 1 51.72 4867********4353 035006 10/01/13
WEST, JIM 5G-000153 1 5.00 3727*******1039 126280 10/01/13
WEST, SANDY 5G-000140 1 62.27 3727*******1039 100605 10/01/13
WHITTEN, KARMELL 5G-005411 1 32.42 4342********2738 756809 10/01/13
WICKERT, TINA 5G-007680 1 49.88 4264********5016 055016 10/01/13
WILLIAMS, ANNEMARIE 5G-891047510 1 43.60 4452********0819 564745 10/01/13
WILLIAMS, KRISTINE 5G-003566 1 35.63 5465********1509 H58650 10/01/13
WILLIAMS, MADDY 5G-863981009 1 39.70 4452********2341 041277 10/01/13
WILLIAMS, PAIGE 5G-903591862 1 43.28 4867********0741 005006 10/01/13
WILLIAMS, PAULA 5G-004865 1 42.22 4452********2341 564747 10/01/13
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00161B 10/01/13
WILSON, TARA 5G-004930 1 49.88 4081********2530 058997 10/01/13
WINNIK, MISTY 5G-712463073 1 39.70 5178********0684 00910P 10/01/13
WINTERS, JEN 5G-004999 1 13.80 4323********6117 383186 10/01/13
WOODY, CANDY 5G-003334 1 39.70 4465********0302 001233 10/01/13
WOODY, RITA 5G-006802 1 39.70 4342********4717 504558 10/01/13
ZALESKI, CAMILLE 5G-002625 1 41.14 4432********8071 003076 10/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 248.27
31 MasterCard 1449.56
193 Visa 8953.04
4 Discover 161.28
0 Other 0.00
     
    10812.15