11/01/2013
12:39:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELSBERGER, JOHN P8-11140 1 5.41 6011********7070 00196R 11/01/13
AGUILERA, ANNABAL P8-12047 1 10.81 4690********4151 992141 11/01/13
ANTHONY, REBEKAH P8-12728 1 13.53 4430********2273 845331 11/01/13
ANTHONY, SHANE P8-12901 1 10.81 4356********1404 194082 11/01/13
ARNONE, VICTORIA P8-10082 1 32.72 4294********0218 088073 11/01/13
BACHINSKI, JOHN P8-12223 1 21.62 5510********8931 063658 11/01/13
BAKER, MICHELLE P8-10388 1 10.82 4412********0470 071483 11/01/13
BALLARD, BARBIE P8-12516 1 16.22 4429********0430 020600 11/01/13
BALLARD, CODY P8-10586 1 10.81 4429********0430 020599 11/01/13
BALLARD, JULE P8-12519 1 10.81 4429********0430 020593 11/01/13
BARKER, BOB P8-12586 1 21.63 4412********7594 071726 11/01/13
BARKLAGE, GARY P8-12975 1 16.22 4147********6497 35016C 11/01/13
BARTHELS, AMY P8-10935 1 16.22 4554********5050 271996 11/01/13
BARTHELS, KELSEY P8-10626 1 10.81 4554********5050 271997 11/01/13
BAUGH, MICHAEL P8-12873 1 10.81 6011********8967 00141P 11/01/13
BAUGH, STACEY P8-12876 1 10.81 6011********8967 00165P 11/01/13
BELMAR, ELIZABETH P8-12914 1 10.81 5466********7550 04597Z 11/01/13
BERGER, CAROL P8-12621 1 21.63 5467********6486 07447Z 11/01/13
BERGER, JEFFREY P8-12480 1 16.22 4432********7757 026188 11/01/13
BERRY, FRED P8-12039 1 37.86 5112********5820 0FC1F8 11/01/13
BIBB, NATHAN P8-12676 1 10.81 4147********6400 07267C 11/01/13
BICKEL, DARA P8-10869 1 21.63 3797*******1007 197574 11/01/13
BICKEL, KENADY P8-10000139 1 10.81 3797*******1007 177750 11/01/13
BISH, KELLY P8-10304 1 10.81 4271********7696 114106 11/01/13
BISH, SARA P8-10138 1 10.81 4412********9250 075383 11/01/13
BISHOP, ANNA P8-10527 1 10.81 4744********3614 194099 11/01/13
BISHOP, JUSTIN P8-12964 1 21.63 5424********1598 59212P 11/01/13
BLACKSTOCK, CINDI P8-10809 1 10.81 5205********4874 672541 11/01/13
BLACKSTOCK, TIM P8-10812 1 10.81 5205********4874 471405 11/01/13
BLAKE, ANGELA P8-12279 1 21.63 4744********5872 134089 11/01/13
BLAKE, JASON P8-12276 1 10.81 4744********5872 124094 11/01/13
BLUMER, ANGELA P8-11236 1 16.22 4128********4852 36017B 11/01/13
BOLLENBERG, LOGAN P8-10446 1 10.81 4120********2948 001882 11/01/13
BORNEMANN, COREY P8-11115 1 10.81 6011********0882 00182P 11/01/13
BORNEMANN, SARA P8-11114 1 10.81 6011********0882 00162P 11/01/13
BOWMAN, RONALD P8-10930 1 10.81 4888********6060 045959 11/01/13
BOWSHER, SCOTT P8-10002538 1 10.81 4432********2391 000801 11/01/13
BRAGGA, LISA P8-11254 1 10.81 5146********4532 125139 11/01/13
BRAVE, RANDALL P8-11335 1 16.22 6011********8678 00143B 11/01/13
BRAVE, TYLER P8-10213 1 10.81 6011********8678 00149B 11/01/13
BRAY, CHRIS P8-1002548 1 10.81 4744********6284 124499 11/01/13
BRAY, DAWN P8-12854 1 32.72 4744********6284 114293 11/01/13
BRIGHT, SHELLEY P8-10582 1 16.22 4412********2510 071948 11/01/13
BROWER, APRIL P8-11271 1 10.81 4430********0912 846101 11/01/13
BROWN, JENNIFER P8-10292 1 10.81 4806********9133 054849 11/01/13
BROWN, MARK P8-10293 1 21.63 4806********9133 054914 11/01/13
BROWN, MATTHEW P8-11229 1 21.63 4412********4949 075242 11/01/13
BRUCE, STEPHEN P8-10756 1 10.81 4330********1518 013602 11/01/13
BRUCE, SUZANNE P8-10255 1 10.81 4330********1518 030709 11/01/13
BRYANT, ANDREA P8-10551 1 10.81 4744********9737 104489 11/01/13
BRYANT, TORIE P8-10045 1 16.22 4744********9737 124792 11/01/13
BUDDS, PATRICK P8-12461 1 10.81 4432********6238 000790 11/01/13
BUDDS, TAMMY P8-10000026 1 10.81 4432********0913 025582 11/01/13
BUEHRLE, MITCHELL P8-10191 1 16.22 3713*******2016 150392 11/01/13
BUNCH, ASHLEY P8-10950 1 10.81 4271********3541 114076 11/01/13
CARTER, RACHAEL P8-11125 1 10.81 5528********7834 073244 11/01/13
CARTER, ROBBY P8-11128 1 21.63 5528********7834 071489 11/01/13
CATONE, BOB P8-12213 1 16.22 4060********7377 07061D 11/01/13
CERVENKA, ANGIE P8-10740 1 27.26 4744********8188 174195 11/01/13
CHADEE-POWELL, SHELLY P8-11043 1 10.81 3797*******1001 161784 11/01/13
CHAPMAN, CHRISTINA P8-12216 1 65.72 3797*******2012 103346 11/01/13
CHAPMAN, SHAWN P8-12211 1 10.81 3797*******2012 107222 11/01/13
CHAPMAN, TOM P8-10002177 1 10.81 4430********8382 946645 11/01/13
CHERVEN, ALLISON P8-10125 1 10.81 4147********3096 05477C 11/01/13
CLEM, MITCHELL P8-12202 1 10.81 3797*******1002 147188 11/01/13
CLEM, NANCY P8-12203 1 21.63 3797*******1002 147607 11/01/13
COBLE, MARILYN P8-11375 1 10.81 3780*******2012 105520 11/01/13
COE, VANESSA P8-12912 1 27.04 4432********6111 023451 11/01/13
COLEMAN, CHERYL P8-12042 1 32.45 5112********5820 0FB97D 11/01/13
COLEMAN, KEITH P8-10000229 1 16.22 4744********3730 164093 11/01/13
CONNELLY, NICK P8-10306 1 16.22 4867********5112 004906 11/01/13
CORNELISON, ROBERT P8-10131 1 16.22 4352********8787 134995 11/01/13
COSTANZA, PAUL P8-10148 1 16.22 4238********5054 966823 11/01/13
COSTANZA, SHARON P8-10147 1 10.81 4238********5054 966815 11/01/13
COVINGTON, GWEN P8-10123 1 10.81 4744********8181 134897 11/01/13
CRUM, KEVIN P8-12978 1 10.81 5178********5860 07344Z 11/01/13
CRUSE, AMANDA P8-12656 1 16.22 4313********7786 045811 11/01/13
CRUSE, CHRIS P8-12660 1 10.81 4313********7786 045862 11/01/13
CZARNOWSKI, ROGER P8-10409 1 10.81 6011********4087 00199R 11/01/13
DANIELS, GREG P8-10323 1 10.81 5262********0480 026929 11/01/13
DATTILO, JOE P8-10002520 1 10.81 4388********4278 07052D 11/01/13
DATTILO, TRICIA P8-10579 1 27.26 4388********4278 05460D 11/01/13
DAUB, HAYDEN P8-10865 1 10.81 4316********9602 07075A 11/01/13
DAUB, KELSEY P8-12992 1 10.81 4316********9602 07191A 11/01/13
DAUB, MANDY P8-10862 1 10.81 4316********9602 07179A 11/01/13
DAUB, TERRY P8-10892 1 10.81 4316********9602 07187A 11/01/13
DAVIS, DEREK P8-10964 1 16.22 5146********3642 125148 11/01/13
DAVIS, MATT P8-10963 1 10.81 5146********3642 125146 11/01/13
DAVIS, SARA P8-12505 1 21.63 4612********8376 060559 11/01/13
DE CHELLIS, PAUL P8-11189 1 10.81 4631********1404 019531 11/01/13
DE CHELLIS, STEPHANIE P8-10476 1 10.81 4631********1404 019532 11/01/13
DEL POZO, JASON P8-11267 1 10.81 4436********8913 476032 11/01/13
DELISI, JAYME P8-12993 1 10.81 3715*******1008 161516 11/01/13
DELISI, JOSEPH P8-10524 1 16.22 3715*******1008 128686 11/01/13
DERKITS, JENNIFER P8-11129 1 16.22 4432********0195 014010 11/01/13
DERKITS, MICHAEL P8-11132 1 10.81 4432********0195 013600 11/01/13
DEVEREUX, GAIL P8-11103 1 16.22 4432********1068 013031 11/01/13
DICKERSON, ANNIE P8-10000273 1 16.22 4744********6245 114290 11/01/13
DICKERSON, BRIAN P8-10000270 1 10.81 4744********6245 154698 11/01/13
DORFF, GINA P8-10288 1 10.81 5178********8507 07170P 11/01/13
DORFF, KATELIN P8-10291 1 16.22 5178********8507 07164P 11/01/13
DRISKELL, AMY P8-10535 1 27.26 4432********2156 031617 11/01/13
DRISKELL, MICHAEL P8-11085 1 10.81 4432********2156 024873 11/01/13
DUCHON, ADAM P8-10495 1 10.90 4412********1352 057749 11/01/13
DUGGAN, KELLY P8-12225 1 10.81 3767*******2008 194956 11/01/13
DUGGAN, MATTHEW P8-12222 1 21.63 3767*******2008 134976 11/01/13
DUVALL, MELISSA P8-10280 1 10.81 4432********2354 013446 11/01/13
EASTON, CHRISTOPHER P8-12482 1 10.81 4238********9727 966821 11/01/13
EATON, ABBY P8-12916 1 10.81 4432********6117 011328 11/01/13
EDEN, TRACY P8-12468 1 10.81 4744********0371 154494 11/01/13
ENYART, LARRY P8-12448 1 10.81 4417********9627 07112D 11/01/13
ERMOLD, STEPHANIE P8-11165 1 54.72 4802********4149 025594 11/01/13
FAERBER, SCOTT P8-12942 1 16.22 5466********3523 58614Z 11/01/13
FAVAZZA, TAMARA P8-12525 1 10.81 4227********1029 501094 11/01/13
FIELD, AMY P8-12479 1 21.63 5275********2952 154599 11/01/13
FINN, KRISTIN P8-10224 1 16.22 5465********3305 H56608 11/01/13
FISHER, KATHRYN P8-12483 1 16.22 4266********1252 05719C 11/01/13
FISTER, LESLIE P8-12607 1 16.22 5146********8716 125147 11/01/13
FLAGG, JAY P8-12044 1 43.27 4635********3102 174095 11/01/13
FLOR, KIT P8-11206 1 21.63 4744********9917 184689 11/01/13
FOELSCH, JULIE P8-10903 1 10.81 4266********4640 001949 11/01/13
FOLEY, JOHN P8-11436 1 10.81 5424********4292 172937 11/01/13
FORCE, JACOB P8-10002354 1 10.81 4432********3978 005085 11/01/13
FREET, NICHOLAS P8-11550 1 32.45 5109********8668 H58226 11/01/13
GABRIEL, DARREN P8-12023 1 43.27 4720********1051 019573 11/01/13
GALATI, DAN P8-12385 1 27.26 4744********0808 114793 11/01/13
GALLAGHER, MATTHEW P8-10514 1 10.81 4432********7133 030920 11/01/13
GAMBARO, FRANK P8-11962 1 10.81 4412********3162 074531 11/01/13
GAMBARO, REGINA P8-11963 1 16.22 4412********3162 072236 11/01/13
GARRISON, JACOB P8-10796 1 16.22 5275********6307 154788 11/01/13
GIESMANN, LUKE P8-10715 1 10.81 5112********2983 0B6E2B 11/01/13
GILDEHAUS, ANGIE P8-10675 1 32.83 4412********9589 073007 11/01/13
GILDEHAUS, TODD P8-10002118 1 10.81 4412********9589 071312 11/01/13
GILMARTIN, RALPH P8-12495 1 16.22 5146********4269 125156 11/01/13
GOLDBERG, JAMES P8-12802 1 10.81 4429********0430 020599 11/01/13
GOODE, EMILY P8-10285 1 12.98 4000********9150 897480 11/01/13
GOODE, LINDSEY P8-10284 1 12.98 4000********9150 631863 11/01/13
GOPAL, KRISH P8-10040 1 9.99 6011********4160 00191R 11/01/13
GORE, AMY P8-12924 1 10.81 4412********5618 071828 11/01/13
GORSICH, ANGEL P8-12977 1 32.72 5178********5860 07171Z 11/01/13
GRAY, KELLY P8-12588 1 10.81 5466********8577 T8703B 11/01/13
GRAY, KEVIN P8-11508 1 16.22 5466********8577 T8699B 11/01/13
GRIFFIN, ELKE P8-10897 1 27.26 4432********7763 007267 11/01/13
GRIFFITH, ZOEY P8-12185 1 10.81 4744********3734 174480 11/01/13
GRILLO, SARAH P8-12496 1 10.81 4356********2881 164388 11/01/13
GUTLEBER, ANGELA P8-11176 1 10.81 5108********1681 054903 11/01/13
GUTLEBER, SCOTT P8-11177 1 21.63 5108********1681 054904 11/01/13
HAGEDORN, AMY P8-10072 1 10.81 4432********9345 023976 11/01/13
HAGEDORN, RYAN P8-10298 1 10.81 4432********9345 029635 11/01/13
HALSEY, JAKE P8-12041 1 32.45 4429********8100 020594 11/01/13
HANLEN, BLAKE P8-11315 1 10.81 4736********1929 071846 11/01/13
HARPER, ROBERT P8-12806 1 21.63 5275********2486 164090 11/01/13
HARRELL, PATRICK P8-11472 1 10.81 4707********4472 07145C 11/01/13
HARRELL, SANDY P8-10517 1 10.81 4707********4472 07232C 11/01/13
HARRELL, WILLARD P8-11021 1 16.22 4707********4472 07241C 11/01/13
HARRIS, LEE P8-10808 1 10.81 4238********0538 966825 11/01/13
HARTMAN, KIMBERLY P8-12911 1 16.22 5466********7550 04585Z 11/01/13
HAYNES, CHERIE P8-12968 1 32.72 4412********1344 071657 11/01/13
HELLER, HEATHER P8-10143 1 16.22 4412********1658 072284 11/01/13
HELLER, JILL P8-10957 1 10.81 4744********7267 134794 11/01/13
HELLER, JUSTIN P8-10523 1 10.81 4744********7267 134794 11/01/13
HILL, VANESSA P8-12538 1 16.22 4147********6976 07328C 11/01/13
HIRSCHBECK, THOMAS P8-10014 1 10.81 4802********4149 011447 11/01/13
HIRTZ, MATT P8-12462 1 21.63 4744********0396 174790 11/01/13
HOBSON, ANTHONY P8-12020 1 43.27 4432********4538 000781 11/01/13
HOHMAN, DAVID P8-10080 1 5.40 6011********0096 00185Q 11/01/13
HOHMAN, JULIE P8-10083 1 5.40 6011********0096 00104Q 11/01/13
HOLBROOK, ERIN P8-11141 1 10.81 4432********1253 023978 11/01/13
HOLLANDER, KYLE P8-11476 1 10.81 5275********8995 164882 11/01/13
HOLLINGSHEAD, DAVE P8-11170 1 10.81 4034********9753 930303 11/01/13
HOWARTH, JASON P8-10982 1 21.63 4432********0120 028369 11/01/13
HOWARTH, SARA P8-10641 1 10.81 4432********0120 012315 11/01/13
HOYT, MARLIE P8-10240 1 10.81 4432********1852 020845 11/01/13
HUNSICKER, KIMBERLY P8-10000167 1 16.22 3747*******8556 315485 11/01/13
HUSSEY, SCOTT P8-12643 1 21.63 5490********8569 04598B 11/01/13
JAGGIE, JESSICA P8-12951 1 21.63 4412********2080 071513 11/01/13
JEHLE, DONNA P8-11297 1 10.81 4427********2246 876525 11/01/13
JENKINS, ERIC P8-10048 1 10.81 5466********1626 05510Z 11/01/13
JENNINGS, DENNIS P8-10920 1 16.22 4128********8455 35280C 11/01/13
JETT, DAVE P8-12001 1 10.81 4311********0473 001248 11/01/13
JETT, REGINA P8-11974 1 10.81 4311********0473 001497 11/01/13
JOHNSON, ANTHONY P8-11035 1 16.22 4271********2603 126064 11/01/13
JOHNSON, LORI P8-11312 1 16.22 5466********6605 56293P 11/01/13
JOINER, LESLIE P8-12245 1 21.63 4238********7867 966819 11/01/13
JORDAN, JONATHAN P8-12536 1 21.63 4412********9192 071483 11/01/13
JORDAN, SAMANTHA P8-12640 1 10.81 4412********9192 070481 11/01/13
KADAM, SHILPA P8-12021 1 21.63 5466********7051 58197Z 11/01/13
KADAM, SUNIL P8-12024 1 10.81 5466********7051 61686Z 11/01/13
KALUSIVALINGAM, AMANTHA P8-11395 1 10.81 4356********4098 114997 11/01/13
KARPEL, ABBY P8-11155 1 10.81 6011********9454 00196R 11/01/13
KARPEL, JIM P8-11153 1 10.81 6011********9454 00159R 11/01/13
KARPEL, MONICA P8-11154 1 21.63 6011********9454 00114R 11/01/13
KEEN, KRISTIN P8-12214 1 21.63 4264********7083 045952 11/01/13
KEMPER, MATTHEW P8-10245 1 10.81 4316********3584 103015 11/01/13
KENNEDY, MARTIN P8-12539 1 21.63 4744********1741 104681 11/01/13
KEUNE, LISA P8-11890 1 10.81 4412********6622 070970 11/01/13
KEUNE, MARY P8-12303 1 10.81 4412********5843 072434 11/01/13
KIMBRELL, GREG P8-12936 1 16.22 4744********6929 154097 11/01/13
KIMBRELL, KATIE P8-12939 1 10.81 4744********6929 134494 11/01/13
KING, LORI P8-11171 1 21.63 5424********8160 56488B 11/01/13
KOCH, ERIN P8-12358 1 10.81 4744********6500 134993 11/01/13
KOLLIAS, JENNIFER P8-11526 1 10.81 4744********0064 114999 11/01/13
KRAMER, MATTHEW P8-11523 1 21.63 4430********5588 947418 11/01/13
KRAMER, MELINDA P8-12678 1 10.81 4430********5588 946687 11/01/13
KRYSIAK, ANDREA P8-12605 1 10.81 4744********1780 154883 11/01/13
KRYSIAK, RYAN P8-12606 1 10.81 4744********1780 154883 11/01/13
KUBIK, JACKIE P8-12217 1 10.81 4305********3968 07117B 11/01/13
KUBIK, JOEL P8-12220 1 16.22 4305********3968 05720B 11/01/13
KUEHL, DIANE P8-12929 1 10.81 5466********7577 07130Z 11/01/13
LANGE, STEPHANIE P8-11186 1 16.22 4430********8450 929832 11/01/13
LAUER, LAURA P8-10390 1 10.81 4417********2175 07124B 11/01/13
LAVIN, ED P8-12953 1 16.22 4388********0437 05714C 11/01/13
LAWSON, CASSANDRA P8-12241 1 10.81 4744********4588 144795 11/01/13
LEHMAN, JOSEPH P8-12671 1 10.81 4037********4176 501094 11/01/13
LEHNERT, TEIARA P8-11163 1 10.81 4480********2601 539948 11/01/13
LEMONS, THAD P8-11242 1 21.63 3725*******1001 106118 11/01/13
LEONTSINIS, HALIE P8-10584 1 10.81 4744********0037 154195 11/01/13
LIEFER, TODD P8-10720 1 10.81 5401********6676 07144B 11/01/13
LIVINGSTON, CRYSTAL P8-12907 1 46.62 5275********9503 164785 11/01/13
LIVINGSTON, JUSTIN P8-12418 1 10.81 4031********1358 128549 11/01/13
LIVINGSTON, KRISTY P8-11989 1 9.99 4031********1358 128548 11/01/13
LOCKETT, ANGELA P8-12354 1 16.22 4432********9779 013432 11/01/13
LONDON, CRAIG P8-12056 1 43.27 5178********0646 07269Z 11/01/13
LONDON, MARY P8-12057 1 32.45 5178********0646 05693Z 11/01/13
LUMPKINS, JOAN P8-12053 1 37.86 4313********4283 045801 11/01/13
MACNANN, ASHLEIGH P8-12887 1 10.81 5275********8995 164882 11/01/13
MADISON, JERI P8-11089 1 16.22 5401********0482 07126P 11/01/13
MADISON, KENNETH P8-11086 1 10.81 5401********0482 07167P 11/01/13
MAJEWSKI, LYNN P8-12243 1 21.63 5459********9691 054903 11/01/13
MANTLE, STEPHANIE P8-10002148 1 16.22 4412********9311 072500 11/01/13
MARINO, HEIDI P8-10709 1 10.81 4313********8276 045984 11/01/13
MARION, STEVE P8-12608 1 16.22 4631********2647 019688 11/01/13
MAXWELL, DAVID P8-12609 1 16.22 4744********2609 154492 11/01/13
MCKENNA, CINDY P8-10338 1 32.79 4403********6296 012083 11/01/13
MEDRANO, ALEJANDRO P8-12881 1 10.81 6011********7962 00137R 11/01/13
MENDOZA, ANDRES P8-11398 1 21.63 4432********8188 013025 11/01/13
METZGER, PATTY P8-10000136 1 10.81 4388********3305 05711C 11/01/13
METZGER, PHIL P8-10214 1 10.81 4388********3305 07151C 11/01/13
MEYERS, DREW P8-11300 1 16.22 4427********2246 967727 11/01/13
MILLER, BRIAN P8-11263 1 16.22 4342********7420 640690 11/01/13
MILLER, LYNN P8-12972 1 10.81 4147********6497 35489C 11/01/13
MILLER, TRACY P8-10337 1 16.22 4271********0866 121033 11/01/13
MINCHER, JASON P8-11205 1 16.22 4744********7458 164792 11/01/13
MITSCHELE, GEORGE P8-10894 1 27.26 4432********7763 012314 11/01/13
MOHR, BRANDON P8-12884 1 21.63 4412********8476 071645 11/01/13
MORRIS, JOHN P8-10328 1 5.40 4432********3320 001082 11/01/13
MOULIN, RODNEY P8-10058 1 10.81 4412********3601 07216A 11/01/13
MURPHY, BRITTANY P8-12049 1 32.45 4266********8458 05765A 11/01/13
MUSCHAMP, AUSTIN P8-10733 1 10.81 5105********6208 045214 11/01/13
MYER, KATHY P8-10649 1 10.81 4356********6675 134894 11/01/13
NARAYANAN, UMAYAL P8-11396 1 16.22 4356********4098 144688 11/01/13
NELSON, SYDNEY P8-11122 1 10.81 5528********7834 072086 11/01/13
NEUSTEDTER, LYNNDA LYNN P8-12928 1 10.81 4388********2532 05670C 11/01/13
NICKELS, CRAIG P8-10617 1 10.81 4744********9068 174989 11/01/13
NICKELS, IDA P8-10800 1 10.81 4744********9068 174989 11/01/13
NICKOLS, BRADLEY P8-11022 1 10.81 4432********8439 005083 11/01/13
NICKOLS, SARAH P8-11025 1 10.81 4432********8439 029640 11/01/13
NORTH, LORI P8-11196 1 21.63 3713*******1019 131707 11/01/13
ONTIVEROS, JOSE P8-11072 1 21.63 5146********6438 125140 11/01/13
ORLANDO, KATIE P8-10318 1 16.22 4412********1436 071726 11/01/13
OSBORN, ANNA P8-12184 1 32.45 5178********0757 07458B 11/01/13
OSTRANDER, TAMMI P8-12244 1 16.22 4003********9125 07265D 11/01/13
OSWALT, KAILEE P8-11997 1 32.45 4429********0259 020597 11/01/13
OWEN, JENNIFER P8-10642 1 10.82 4264********7249 045820 11/01/13
OWEN, NATHAN P8-12419 1 10.81 4264********7249 045974 11/01/13
OWENS, TRACI P8-10243 1 27.26 3797*******2005 170631 11/01/13
PADILLA, MARGIE P8-12481 1 21.63 6011********2658 00110R 11/01/13
PADILLA, PETE P8-12486 1 10.81 6011********2658 00102R 11/01/13
PARKER, CHRISTINE P8-12771 1 9.62 4238********0816 966824 11/01/13
PARTHA, POORNI P8-10396 1 10.81 6011********4160 00131R 11/01/13
PAUBEL, CORRIE P8-12459 1 10.81 4238********0311 966814 11/01/13
PAUBEL, MICHAEL P8-12485 1 21.63 4238********0311 966822 11/01/13
PAWELEK, DOLORES P8-12879 1 10.81 5466********6702 59017P 11/01/13
PETERSON, JENNIFER P8-10084 1 16.22 5466********0569 04599S 11/01/13
PFEIFFER, JERI P8-12221 1 10.81 5510********8931 082657 11/01/13
PHILLIPS, COREY P8-12212 1 10.81 4778********6628 110101 11/01/13
PHILLIPS, KRISTINA P8-11056 1 32.83 4778********6628 110102 11/01/13
PIEL, JAN P8-10386 1 10.81 4432********4331 030147 11/01/13
PLEASANT, CHARLES P8-12167 1 32.45 4430********9078 946940 11/01/13
POGUE, MELISSA P8-12644 1 32.72 5178********9559 07115Z 11/01/13
POGUE, MITCHELL P8-12645 1 32.72 5178********9559 07160Z 11/01/13
POLANCO, CARLOS P8-12043 1 32.45 4432********8188 022544 11/01/13
POWELL, GEORGE P8-12263 1 16.22 4147********4917 07285C 11/01/13
POWELL, JAMES P8-11046 1 10.81 3797*******1001 187719 11/01/13
POWELL, JEAN P8-12260 1 10.81 4147********4917 05711C 11/01/13
POWELL, JOYCE P8-10530 1 16.22 4432********8217 013595 11/01/13
POWELL, ROB P8-10867 1 10.81 4432********8217 020858 11/01/13
QUICK, SHANNON P8-12193 1 43.27 4430********0565 846210 11/01/13
QUINLEY, ERIN P8-11064 1 21.63 5152********2826 465504 11/01/13
QUINN, ANGIE P8-12013 1 10.81 4313********6087 045855 11/01/13
QUINN, JOSEPH P8-10010 1 10.81 4313********6087 045974 11/01/13
RAGUSA, ANTHONY P8-12734 1 21.63 4432********8902 010704 11/01/13
RAWNICK, ROBERT P8-10228 1 21.63 4356********2881 184090 11/01/13
REED, SHANA P8-12947 1 10.81 4412********4713 071876 11/01/13
REFIOR, KEVIN P8-10389 1 10.81 4744********7015 164588 11/01/13
REFIOR, MALLORY P8-10620 1 10.81 4744********7015 164588 11/01/13
REKART, CHRISTINE P8-10735 1 10.81 4412********9627 075710 11/01/13
RILEY, PATTI P8-10815 1 16.22 4430********7744 829143 11/01/13
RIPORTELLA, JAMES P8-12224 1 16.22 4744********5245 124494 11/01/13
RIZZO, KARLEY P8-12438 1 10.81 4429********8001 020584 11/01/13
ROACH, DANIEL P8-11342 1 10.81 5589********2617 13343J 11/01/13
ROACH, NICOLE P8-10002492 1 10.81 5589********2617 14886J 11/01/13
ROBERSON, TIFFANY P8-10109 1 16.22 4744********8181 144698 11/01/13
ROBERTSON, DENISE P8-10002453 1 16.22 6011********7050 00130P 11/01/13
ROGLES, DANIEL P8-10443 1 16.22 4120********2948 001800 11/01/13
ROSE, SHELLY P8-10532 1 16.22 5491********1163 15442P 11/01/13
SADLER, KRISTIN P8-11518 1 21.63 4744********2686 114487 11/01/13
SAFFA, CYNTHIA P8-10104 1 16.22 5466********9616 59101P 11/01/13
SAMEK, MARTIN P8-11007 1 27.26 4430********8490 846320 11/01/13
SAMKOVA, LIANA P8-10002658 1 10.81 4430********8490 930095 11/01/13
SAMUELS, SHANNON P8-10226 1 10.81 4704********3809 020937 11/01/13
SARACENO, PAMELA P8-10915 1 16.22 4744********8262 154293 11/01/13
SCHMITTLING, CARY P8-10955 1 10.81 4432********1665 031624 11/01/13
SCHMITTLING, SUSAN P8-10605 1 16.22 4432********1665 001084 11/01/13
SCHWARTZ, JILL P8-12190 1 16.22 4412********8498 071522 11/01/13
SCOTT, SHANE P8-11211 1 16.22 4432********9532 032278 11/01/13
SEITER, JILLIAN P8-10810 1 10.81 4429********1213 020599 11/01/13
SEXTON, ADAM P8-11087 1 10.81 4238********3927 966820 11/01/13
SHAWKEY, DAVE P8-10257 1 10.81 4368********5778 164696 11/01/13
SHAWKEY, GENESIS P8-10773 1 10.81 4368********5778 164696 11/01/13
SIDIKI, SARA P8-12201 1 10.81 3715*******8014 111745 11/01/13
SIERRA, JACKIE P8-12188 1 32.45 5178********0757 07511B 11/01/13
SIMONSON, ARTHUR P8-12579 1 21.63 4031********8075 128550 11/01/13
SMITH, AMY P8-11207 1 16.22 4429********5305 020613 11/01/13
SMITH, JENNIFER P8-12973 1 16.22 4147********0139 07140C 11/01/13
SMITH, KATRINA P8-12668 1 16.22 6011********7907 00139Q 11/01/13
SMITH, MARYANN P8-11266 1 32.83 4436********8913 155689 11/01/13
SMITH, SABRINA P8-10002114 1 16.22 4147********2335 05729C 11/01/13
SMITH, SHELIA P8-10824 1 16.22 5424********4292 173439 11/01/13
SOMMER, ANNA P8-12506 1 10.81 4690********1833 959567 11/01/13
SPINK, ELIZABETH P8-12880 1 16.22 4744********9572 164384 11/01/13
SPINK, JOE P8-12878 1 10.81 4744********9572 114390 11/01/13
STEIG, CRYSTAL P8-12273 1 10.81 4190********4138 030731 11/01/13
SUCHLAND, MARY P8-10581 1 10.81 4429********0520 020606 11/01/13
SUMMERS, IAN P8-12950 1 10.81 4412********2080 071828 11/01/13
TAPIA, JACK P8-11152 1 10.81 4147********2722 07129D 11/01/13
TAPIA, PAUL P8-11119 1 16.22 4147********2722 07496D 11/01/13
TAYLOR, BECKY P8-10972 1 16.22 4429********1729 020599 11/01/13
TAYLOR, BRETT P8-11262 1 10.81 4429********1729 020613 11/01/13
TAYLOR, JASON P8-12040 1 32.45 4403********2682 017374 11/01/13
THOMAS, ADAM P8-12464 1 21.63 4465********6785 001525 11/01/13
THOMAS, CRYSTALYN P8-11318 1 21.81 4412********8703 075809 11/01/13
THOMAS, KRISTINA P8-12465 1 10.81 4465********6785 001503 11/01/13
THOMAS, TERRY P8-12494 1 21.63 3797*******1002 100731 11/01/13
THOMASON, TRAVIS P8-12172 1 10.81 3713*******1021 164393 11/01/13
THOMPSON, LEIF P8-10187 1 37.86 5510********5229 993642 11/01/13
THOMPSON, PHEBE P8-10416 1 16.22 4000********4651 186436 11/01/13
THORBERG, KYNA P8-12898 1 16.22 4356********1404 184296 11/01/13
TRITTLER, MARGARET P8-10758 1 10.81 4862********4486 07171C 11/01/13
TRITTLER, ROBERT P8-10764 1 10.81 4862********4486 05740C 11/01/13
TURPIN, COURTNEY P8-12971 1 32.72 4412********1385 073316 11/01/13
TYNER, CLAYTON P8-10960 1 10.81 4271********3541 086089 11/01/13
VALLEROY, RICHARD P8-12489 1 21.63 6011********4507 00164P 11/01/13
VAN ORDER, MYONG P8-12038 1 32.45 6011********7958 00199R 11/01/13
VAUGHN, KIMBERLY P8-10539 1 16.22 4704********8814 020945 11/01/13
VENESS, BARBARA P8-10204 1 16.22 4271********7216 124059 11/01/13
VO, JUHEE P8-11366 1 16.22 4432********9098 031628 11/01/13
VO, TONY P8-11367 1 10.81 4432********9098 024876 11/01/13
VOGT, GREG P8-10002743 1 16.22 4147********9370 07253C 11/01/13
VOGT, NANCY P8-10600 1 10.81 4147********9370 07448C 11/01/13
WALKER, JASON P8-11361 1 10.81 4412********0688 072851 11/01/13
WALKER, JORDIN P8-12083 1 16.22 4412********0688 071645 11/01/13
WALLACE, DONNA P8-10085 1 16.22 4226********4385 07113C 11/01/13
WALN, ANNIE P8-10145 1 54.72 4412********1658 071924 11/01/13
WALTER, DANNY P8-10185 1 10.81 4432********4413 012318 11/01/13
WALTMAN, LAUREN P8-10803 1 32.72 4412********5761 071543 11/01/13
WALTON, NICK P8-12051 1 43.27 4470********4097 071765 11/01/13
WARREN, BRANDON P8-11080 1 10.81 4430********9896 943332 11/01/13
WEAVER, BRIAN P8-12885 1 10.81 5511********7005 386090 11/01/13
WEEKS, LINDSEY P8-11049 1 16.22 4412********5869 057353 11/01/13
WELKER, TIM P8-10916 1 21.63 4412********0857 071393 11/01/13
WELKER, TIMOTHY P8-11123 1 10.81 4412********0857 057365 11/01/13
WHITCOMB, CHRISTOPHER P8-12380 1 21.63 3743*******6064 654707 11/01/13
WHITCOMB, LORI P8-12383 1 10.81 3743*******6064 654429 11/01/13
WHITE, JANE P8-12484 1 21.63 4436********2082 441433 11/01/13
WHITE, TIMOTHY P8-12492 1 10.81 4436********2082 427922 11/01/13
WHITE-DAVIS, PEGGY P8-11484 1 16.22 5441********4099 001197 11/01/13
WIEST, NICOLE P8-10000081 1 16.22 4809********7399 031580 11/01/13
WILD, TESS P8-12889 1 10.81 4602********6752 110103 11/01/13
WILD, VIVIAN P8-12890 1 21.63 4271********8980 100109 11/01/13
WILLHITE, COURTNEY P8-10721 1 10.81 4432********4078 026196 11/01/13
WILLIAMS, AMANDA P8-10160 1 10.81 4432********6581 011321 11/01/13
WILLIAMS, CINDY P8-10348 1 16.22 5437********3094 T8720B 11/01/13
WINKELMEIER, ANGELA P8-12617 1 21.63 4432********7798 011338 11/01/13
WINKELMEIER, DAVID P8-12616 1 10.81 4432********7798 007270 11/01/13
WITZKE, DOUG P8-11235 1 16.22 5146********3874 125143 11/01/13
WOOD, PERRY P8-11218 1 10.81 3713*******4007 193538 11/01/13
XENOS, SHANNON P8-10020 1 21.63 4326********8866 054848 11/01/13
XENOS, TONY P8-10019 1 10.81 4326********8866 054827 11/01/13
YEAZEL, ALEC P8-10621 1 10.79 5459********2805 054905 11/01/13
YEAZEL, TONI P8-10225 1 10.81 5459********2805 054858 11/01/13
ZAMORA, KIM P8-11162 1 21.63 4480********2601 539944 11/01/13
             
             
             
Totals
Count Card Type Total
     
24 American Express 422.77
72 MasterCard 1312.63
274 Visa 4357.87
22 Discover 291.11
0 Other 0.00
     
    6384.38