11/01/2013
06:09:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEND, BARBARA 5G-478669876 1 49.88 4342********1619 059799 11/01/13
ANDERSON, JOCELYN 5G-002073 1 39.70 4081********1913 633545 11/01/13
APPLEMAN, JEANNE 5G-615577935 1 49.88 4867********9921 055506 11/01/13
ARNOLD, JAMES 5G-007715 1 43.60 4744********5835 105556 11/01/13
ARPINO, KIM 5G-545648856 1 39.70 4750********3349 045506 11/01/13
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 05153A 11/01/13
BAILEY, BEVERLY 5G-007722 1 51.72 4744********8535 155356 11/01/13
BAKER, SHANNON 5G-006897 1 51.72 4427********1847 045506 11/01/13
BANFIELD, GREG 5G-695773291 1 39.70 5148********0866 05184P 11/01/13
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 045506 11/01/13
BAUMER, JENNIFER 5G-324269046 1 49.88 4750********0180 055506 11/01/13
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 035506 11/01/13
BINGHAM, CHRISTINA 5G-109954071 1 60.06 5459********8626 055505 11/01/13
BINGHAM, JOHN 5G-406218261 1 43.60 5459********8626 055503 11/01/13
BLEICHROTH, TOM 5G-111099103 1 35.63 4465********8481 001353 11/01/13
BOWERS, JENNIFER 5G-729318014 1 35.63 4081********1280 935219 11/01/13
BRINKMAN, CHERISE 5G-006521 1 57.00 4408********1357 055502 11/01/13
BROVIAK, RHONDA 5G-002493 1 51.72 4356********9227 165953 11/01/13
BROWN, DEBORAH 5G-978212422 1 49.88 4432********9655 031841 11/01/13
BROWN, KELLI 5G-55943016 1 39.70 4356********1543 115051 11/01/13
BROWN, MICHELLE 5G-003956 1 49.88 4750********3293 035506 11/01/13
BUHRING, BRANDI 5G-006662 1 39.70 4432********9702 013274 11/01/13
BULLARO, SUE 5G-003225 1 25.40 4432********8767 011614 11/01/13
BUSSEY, RENE 5G-817070622 1 49.88 4081********1809 643189 11/01/13
CARR, KRISTI 5G-208591387 1 49.88 5491********2563 00147P 11/01/13
CARR, ZAC 5G-795395152 1 39.70 5491********2563 00143P 11/01/13
CARUSO, JASON 5G-588043185 1 51.72 4750********2071 025506 11/01/13
CAVANAUGH, LINDA 5G-007697 1 39.70 3767*******1006 156516 11/01/13
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 990533 11/01/13
CHREST, SHARON 5G-006080 1 62.27 4342********2742 759371 11/01/13
CHUPURDIA, CLAY 5G-000740 1 39.70 4465********5342 001375 11/01/13
CIERI, LYNN 5G-006452 1 49.88 4465********8939 001455 11/01/13
CLARK, LAURA 5G-752401579 1 51.72 5148********2417 05164B 11/01/13
COMBS, STEVE 5G-003100 1 60.06 4867********0741 065506 11/01/13
CONNERS, KELLY 5G-454691790 1 60.06 4323********1650 758368 11/01/13
COSTANZA, LISA 5G-164334734 1 43.60 4815********7193 145257 11/01/13
COTY, HUNTER 5G-399028555 1 49.88 4867********4169 045506 11/01/13
COX, MARGARET 5G-234523372 1 49.88 5466********1614 05138P 11/01/13
CRAWFORD, AMANDA 5G-704533539 1 40.72 4168********0618 059823 11/01/13
CURLEY, CHARLES 5G-005441 1 49.88 4744********0737 125550 11/01/13
DANFORTH, NIKI 5G-000925 1 49.88 4342********2562 106812 11/01/13
DAVIS, CIARA 5G-744571022 1 49.88 5438********9245 H60563 11/01/13
DEARMOND, BRENDA 5G-006874 1 51.72 5490********1468 00131B 11/01/13
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 621097 11/01/13
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 195050 11/01/13
DENNEY, LAURA 5G-007659 1 62.27 4432********9674 013568 11/01/13
DEUTSCH, MARIE 5G-543990900 1 43.59 4432********6566 007589 11/01/13
DEUTSCH, ROBERT 5G-346274807 1 42.22 4432********6566 023700 11/01/13
DIEP, CONNIE 5G-835987612 1 49.88 3723*******7008 107192 11/01/13
DOYLE, LAUREN 5G-18958731 1 9.80 4750********2610 055506 11/01/13
DUVALL, LAURIE 5G-000495 1 62.27 4744********3199 115651 11/01/13
EASTON, JODIE 5G-865014546 1 49.88 5438********7535 H60562 11/01/13
EAVENSON, KRISTEN 5G-006596 1 62.27 4750********2435 045506 11/01/13
ECKBERG, CHASE 5G-002719 1 39.70 5490********9220 05163B 11/01/13
EMERSON, KIRA 5G-004876 1 51.72 5109********1339 H60733 11/01/13
EMERY, ROBIN 5G-002023 1 49.88 4479********1771 05085A 11/01/13
ESH, JAMIE 5G-001536 1 40.72 4852********3380 014104 11/01/13
ESH, MADISON 5G-14805670 1 49.88 4744********9363 185856 11/01/13
EYRICH, SUSIE 5G-000300 1 51.72 4342********3863 759372 11/01/13
FARMER, KRISTIN 5G-565405036 1 34.92 4147********0489 05083D 11/01/13
FITTS, JODY 5G-000918 1 27.95 4356********6299 195054 11/01/13
FRIEDNER, JULIA 5G-863749936 1 49.88 4750********7696 045506 11/01/13
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1166 024212 11/01/13
GARCIA, KRYSTAL 5G-004343 1 49.88 4147********9489 055550 11/01/13
GARCIA, PAULA 5G-004700 1 49.88 4037********9273 501055 11/01/13
GARCIA, SONJA 5G-25684766 1 51.72 4750********1305 055506 11/01/13
GIBSON, JENNY 5G-641852319 1 51.72 4081********2916 643190 11/01/13
GINNIE, HAYLEE 5G-725336415 1 51.72 4342********2899 602776 11/01/13
GLEASON, JOE 5G-004680 1 49.88 4411********6280 05112B 11/01/13
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 001345 11/01/13
GOMEZ, ANGELA 5G-000538 1 60.06 4264********0602 055513 11/01/13
GOMEZ, KEZIAH 5G-259827544 1 62.27 4264********0602 055530 11/01/13
GOMEZ, RAQUEL 5G-695875845 1 62.27 4264********7226 055517 11/01/13
GOSS, MEGAN 5G-002480 1 60.06 5466********7388 91822Z 11/01/13
GOTSCHALL, BRITTANY 5G-003768 1 56.38 4750********7405 035506 11/01/13
GRANDE, DEBBIE 5G-404060307 1 51.72 4427********2641 035506 11/01/13
GREEN, CHARLOTTE 5G-240102879 1 49.88 4168********0672 046054 11/01/13
GUY, LINDSAY 5G-805659969 1 62.27 5275********4307 115055 11/01/13
HALL, AMY 5G-000581 1 11.80 5466********4678 05182Z 11/01/13
HALL, ANGELA MEMBE 5G-005271 1 49.88 4081********1530 086175 11/01/13
HALL, PATRICIA 5G-004991 1 49.88 4347********2391 025506 11/01/13
HARMS, DIANE 5G-005340 1 0.64 4342********1654 758367 11/01/13
HAWTHORNE, AUDREY 5G-006139 1 29.52 4750********6008 045506 11/01/13
HAWTHORNE, TERESA 5G-006138 1 29.52 5466********4025 05559Z 11/01/13
HAYNIE, JENNIFER 5G-970325292 1 49.88 4904********7175 013915 11/01/13
HEARNE, KRISTYN 5G-445799620 1 51.72 6011********0369 00196B 11/01/13
HELLER, CHRISSY 5G-715141063 1 39.70 4626********9570 629354 11/01/13
HENDRIXSON, PAULA 5G-000065 1 50.39 4750********5407 035506 11/01/13
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 990544 11/01/13
HERNANDEZ, TAMMY 5G-006536 1 49.88 4342********9956 691287 11/01/13
HICKMAN, CHRIS 5G-731283872 1 40.34 4750********6185 025506 11/01/13
HILTON MEMBER, CORRINA 5G-000082 1 49.88 4259********3258 989398 11/01/13
HOOVER, BECKY 5G-624177881 1 49.88 4843********8410 003123 11/01/13
HOUSE, SHAWNTEL 5G-914751466 1 49.88 5465********0145 H60537 11/01/13
HOWELL, AMBER 5G-562141306 1 19.80 4737********9793 688330 11/01/13
HUBBARD, DENISE 5G-481100882 1 8.00 4342********6580 726753 11/01/13
HUGHES, CARLA 5G-002330 1 49.88 4342********0452 147446 11/01/13
HUGHES, KAILEY 5G-002329 1 40.72 4342********0452 991313 11/01/13
HYSLOP, CAROLE 5G-006869 1 5.00 4750********6152 035506 11/01/13
IABONI, GIUSTINA 5G-785505919 1 51.72 4347********4266 045506 11/01/13
IVERSON, BRIAN 5G-003057 1 43.60 4631********2017 135468 11/01/13
JACKSON, CHERYL 5G-001533 1 51.72 4755********3609 05166B 11/01/13
JARMAN, REBECCA 5G-795453803 1 39.70 4465********1546 001320 11/01/13
JOHNSON, DAWN 5G-937510024 1 49.88 4744********4980 165059 11/01/13
JOHNSON, VIRGINIA 5G-000150 1 7.96 4342********6100 602774 11/01/13
KACHLIC, TONYA 5G-954236842 1 51.72 6011********9767 00199R 11/01/13
KAHLY, RISA 5G-555997594 1 51.72 4750********5934 045506 11/01/13
KAMIN, SHARON 5G-000758 1 49.88 4750********4650 025506 11/01/13
KAMPS, AUBREY 5G-952139278 1 60.06 5491********4630 00146P 11/01/13
KARRE, JACQUELYN 5G-001725 1 62.27 4750********9321 035506 11/01/13
KEITH, MATT 5G-001612 1 20.31 4081********1393 086176 11/01/13
KELLY, JAMIE MEMBER 5G-434531719 1 49.88 4750********5406 025506 11/01/13
KETTERER, DANIEL 5G-644856784 1 51.72 4266********0962 05180B 11/01/13
KETTERER, LUCY 5G-518520355 1 41.16 4266********0962 05088B 11/01/13
KILEY, LYNN 5G-749605158 1 49.88 4867********4169 045506 11/01/13
KIMBRELL, SUE 5G-007039 1 60.06 5459********4657 055503 11/01/13
KLASSEN, JANEIL 5G-873072154 1 49.88 4147********3033 05172C 11/01/13
KNIPP, STEFANI 5G-002428 1 39.70 4314********9686 055503 11/01/13
KNOWLES, SUSAN 5G-001077 1 51.72 3772*******1013 152715 11/01/13
KUHN, DUANE 5G-746394923 1 51.72 4432********2414 031840 11/01/13
LARA, SANDY 5G-005235 1 49.88 4750********3580 055506 11/01/13
LARUE, SUZY 5G-000248 1 60.06 4888********6822 055590 11/01/13
LEON, BJ 5G-636897791 1 42.22 4758********3596 255299 11/01/13
LOOSLE, SUE 5G-003150 1 62.27 4427********9546 035506 11/01/13
MARTI, LINDA 5G-286363415 1 47.50 4750********9388 035506 11/01/13
MARTIN, SAM 5G-007537 1 25.45 4347********9448 035506 11/01/13
MARTINEZ, MEGAN 5G-189712740 1 51.72 4750********8548 055506 11/01/13
MATHIS, STEPHANIE 5G-144824040 1 43.60 4744********8397 105951 11/01/13
MAXEY, NICOLE 5G-006922 1 60.06 4168********3111 055100 11/01/13
MCCLEER, JANE 5G-005932 1 43.60 4750********3090 045506 11/01/13
MCDONALD, CHASTIDY 5G-159712344 1 49.88 4744********1052 185952 11/01/13
MEADOWS, AMBER 5G-538645768 1 29.52 4342********6885 601038 11/01/13
MILLARD, JAMIE 5G-182988531 1 39.70 4465********3540 001332 11/01/13
MILLER, CYNTHIA 5G-002743 1 66.12 4750********9589 025506 11/01/13
MILLER, DEBBIE 5G-002406 1 43.60 4342********5414 148481 11/01/13
MILLER, JULIE 5G-934602838 1 49.88 4750********5833 055506 11/01/13
MILLER, LOREN 5G-499293061 1 40.72 4750********5833 055506 11/01/13
MILLER, TRACY 5G-006064 1 51.72 4342********5127 106811 11/01/13
MILNE, CAT 5G-617526126 1 51.72 4750********4784 025506 11/01/13
MOORE-BARBER, LISA 5G-614956225 1 51.72 4750********7116 025506 11/01/13
MUELLER, APRIL 5G-005198 1 51.72 4168********1467 046138 11/01/13
MUELLER, JOSHUA 5G-005486 1 42.22 4168********1467 023786 11/01/13
MUNIZ, KRISTIN 5G-363897847 1 43.60 4750********5725 045506 11/01/13
MURPHY, CHRISTINA 5G-464148561 1 42.22 4356********8829 115358 11/01/13
MURPHY, VALARIE 5G-333240957 1 42.22 4342********5670 601784 11/01/13
MURPHY, VICTORIA 5G-727661671 1 51.72 4342********7716 758365 11/01/13
NAPOLEAN, CHRISTINA 5G-005633 1 39.70 4750********3272 055506 11/01/13
NAPOLEAN, PHYLLIS 5G-005634 1 10.18 4750********3272 055506 11/01/13
NEWMAN, RENE 5G-531726346 1 51.72 6011********2701 00147R 11/01/13
NIEBUR, CINDY 5G-005588 1 49.88 6011********3014 00153R 11/01/13
NORLANDER, TOSHA 5G-806350781 1 49.88 4037********6831 501055 11/01/13
NOYES, DINAH 5G-424846453 1 51.72 4744********3501 105855 11/01/13
OBRECHT, KRISTEN 5G-165923898 1 51.72 5109********7587 H60745 11/01/13
OGRADY, MONIQUE 5G-221377255 1 51.72 4314********6377 055504 11/01/13
OLDS, CHERI 5G-000020 1 32.42 4081********1019 935218 11/01/13
ORR, TRAVIS 5G-757081966 1 43.60 4451********0691 546008 11/01/13
PADILLA, DEBBIE 5G-107677086 1 49.88 4282********0431 035506 11/01/13
PALMER, CHELSEA 5G-92321032 1 8.00 5312********4066 115956 11/01/13
PALMER, JONATHAN 5G-270277400 1 9.80 5312********4066 115957 11/01/13
PALMER, LISA 5G-60462260 1 49.88 4081********1863 621098 11/01/13
PARKS, SHAWN 5G-005999 1 39.70 4003********7363 05191C 11/01/13
PASSALACQUA, SERENA 5G-003832 1 8.80 4452********8513 147144 11/01/13
PATEL, MIRAL 5G-294927852 1 49.88 4356********0663 175755 11/01/13
PEAK, ROB 5G-004561 1 49.88 4806********7217 137489 11/01/13
PEAK, SHERRI 5G-003799 1 49.88 4806********7217 137486 11/01/13
PENAGOS, DEIDAMIA 5G-206258640 1 49.88 5329********2641 05559Z 11/01/13
PERETTI, LYNN 5G-001440 1 60.06 4147********9347 055518 11/01/13
PERETTI, RAY 5G-004402 1 60.05 4147********9347 055589 11/01/13
PETRINI-SHEREDY, STEPH 5G-642843013 1 43.60 4750********4938 025506 11/01/13
PIERCEFIELD, DAVID 5G-869118224 1 51.72 4417********2197 05177B 11/01/13
POP, MARIANA 5G-006615 1 62.27 4081********0508 643188 11/01/13
POREP, KATHY 5G-004603 1 39.70 4147********3157 05118C 11/01/13
POWERS, TAMARA 5G-005971 1 51.72 4128********9770 10059B 11/01/13
PREBLE, SCOTT 5G-003489 1 9.80 4168********2851 034205 11/01/13
PRODAN, ASHLEY 5G-005861 1 44.79 5466********2151 92281P 11/01/13
PRODAN, LORI 5G-005883 1 51.72 5466********2151 92587P 11/01/13
PUDJA, LANA 5G-597980959 1 49.88 4060********2868 055506 11/01/13
PUTNAM, MARLA 5G-204217932 1 49.88 4003********5345 05163C 11/01/13
RANDALL, TYLER 5G-672880542 1 49.88 4744********8075 125154 11/01/13
RAY MEMBER, CAROL 5G-629144631 1 49.88 4432********3162 025170 11/01/13
RAY, RICK 5G-78169070 1 40.72 4432********3162 001394 11/01/13
REYES, MICHELLE 5G-951609019 1 49.88 4081********2944 904922 11/01/13
RICKLEFS, JULIE 5G-007718 1 49.88 6011********8621 00161R 11/01/13
ROBINSON, AMBER 5G-45967138 1 60.06 4081********3237 633546 11/01/13
ROGERS, MICHAEL 5G-006063 1 50.31 4081********1797 621099 11/01/13
ROMERO, DONNA 5G-003908 1 49.88 4815********1690 175752 11/01/13
SALAIZ, KATHY 5G-004249 1 51.72 4750********1986 045506 11/01/13
SCHIEFELBEIN, TIFFANY 5G-915573678 1 49.88 4750********3039 055506 11/01/13
SCHUMACHER, MIMI 5G-644437860 1 51.72 5109********2613 H60728 11/01/13
SEITZ, JENNIFER 5G-462419296 1 5.00 4168********0480 034229 11/01/13
SELLERS, JOSH 5G-400756865 1 35.63 4626********1057 629355 11/01/13
SHERMAN, JAIME 5G-005214 1 51.72 4744********9245 115658 11/01/13
SHIELDS, SHAWNA 5G-005681 1 44.79 4750********5227 045506 11/01/13
SILVA, ASHLEY 5G-969722386 1 39.70 4342********6437 990525 11/01/13
SIMMONS, BILL 5G-001888 1 55.85 4003********2622 05160B 11/01/13
SIMON, RUDY 5G-006487 1 39.70 4342********3438 989399 11/01/13
SISEMORE, SABRINA 5G-000409 1 49.88 4081********1655 086177 11/01/13
SMITH, AMANDA 5G-007744 1 51.72 4750********9024 045506 11/01/13
SNODGRASS, MIKE 5G-74819348 1 49.88 4081********2125 904921 11/01/13
SOMERVILLE, PAM 5G-90642943 1 62.27 4744********2714 195959 11/01/13
STANTON, NICOLE 5G-002252 1 49.88 4465********1573 001368 11/01/13
STEVENS, KATIE 5G-003583 1 43.59 4347********8983 025506 11/01/13
STUTZMAN, KRIS 5G-301073835 1 49.88 5466********2648 05119Z 11/01/13
SUNDERMEIER, JAMYE 5G-007018 1 41.16 3715*******2003 146231 11/01/13
TARGIONI, JEN 5G-007665 1 51.72 4356********6220 105953 11/01/13
TAYLOR, JASON 5G-153762369 1 39.70 4259********9573 601030 11/01/13
TAYLOR, JENNIFER 5G-000625 1 65.15 4750********2369 035506 11/01/13
TERPSTRA, ALLYSON 5G-697961223 1 42.22 4342********7161 015845 11/01/13
TERPSTRA, ASHLEY 5G-253048757 1 51.72 4465********3813 001442 11/01/13
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 690171 11/01/13
TROVATO, JENNIFER 5G-005919 1 51.72 4342********9742 148460 11/01/13
VANCE, ANDREA 5G-690501224 1 49.88 4147********0489 05073D 11/01/13
VANCE, KATHY 5G-991279033 1 34.92 4147********0489 05130D 11/01/13
VANSUMEREN, BRIANNA 5G-695111394 1 49.88 4465********9490 001434 11/01/13
VAUGHN, RODNEY 5G-310884639 1 40.72 4168********4973 040422 11/01/13
VIGIL, SHARON 5G-004457 1 51.72 4867********7333 055506 11/01/13
VILLAGOMEZ, ANDREA 5G-988490402 1 51.72 4347********7923 035506 11/01/13
WASON, TORI 5G-187184943 1 60.06 4744********4670 105857 11/01/13
WEEDMAN, SANDRA 5G-003902 1 10.00 4356********7754 115559 11/01/13
WEST, JIM 5G-000153 1 61.07 3727*******1039 183065 11/01/13
WEST, SANDY 5G-000140 1 62.27 3727*******1039 124413 11/01/13
WHITTEN, KARMELL 5G-005411 1 32.42 4342********2738 990546 11/01/13
WICKERT, TINA 5G-007680 1 51.72 4264********5016 055519 11/01/13
WILLIAMS, KRISTINE 5G-003566 1 36.23 5465********1509 H59181 11/01/13
WILLIAMS, MADDY 5G-863981009 1 39.70 4452********2341 272392 11/01/13
WILLIAMS, PAIGE 5G-903591862 1 43.28 4867********0741 025506 11/01/13
WILLIAMS, PAULA 5G-004865 1 42.22 4452********2341 147148 11/01/13
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00183B 11/01/13
WILSON, TARA 5G-004930 1 9.80 4081********2530 633547 11/01/13
WINTERS, JEN 5G-004999 1 70.24 4323********6117 991310 11/01/13
WOODY, CANDY 5G-003334 1 39.70 4465********0302 001273 11/01/13
WOODY, RITA 5G-006802 1 39.70 4342********4717 148462 11/01/13
ZALESKI, CAMILLE 5G-002625 1 40.18 4432********8071 032533 11/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 305.80
29 MasterCard 1324.89
193 Visa 8892.92
5 Discover 254.92
0 Other 0.00
     
    10778.53