02/02/2014
15:33:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEND, BARBARA 5G-478669876 1 5.00 4342********0418 650317 02/02/14
ANDERSON, JOCELYN 5G-002073 1 39.70 4081********1913 202558 02/02/14
APPLEMAN, JEANNE 5G-615577935 1 49.88 4867********9921 091916 02/02/14
ARNOLD, JAMES 5G-007715 1 43.60 4744********5835 141395 02/02/14
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 08213A 02/02/14
BAKER, SHANNON 5G-006897 1 9.80 4427********1847 081916 02/02/14
BANFIELD, GREG 5G-695773291 1 39.70 5148********0866 08195P 02/02/14
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 091916 02/02/14
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 001916 02/02/14
BINGHAM, CHRISTINA 5G-109954071 1 120.12 5459********8626 051940 02/02/14
BINGHAM, JOHN 5G-406218261 1 43.60 5459********8626 051939 02/02/14
BLEICHROTH, TOM 5G-111099103 1 35.63 4465********8481 002037 02/02/14
BOWERS, JENNIFER 5G-729318014 1 35.63 4081********2509 705803 02/02/14
BRINKMAN, CHERISE 5G-006521 1 57.00 5459********4018 051940 02/02/14
BROVIAK, RHONDA 5G-002493 1 49.88 4356********9227 181093 02/02/14
BROWN, DEBORAH 5G-978212422 1 49.88 4432********9655 001256 02/02/14
BROWN, MICHELLE 5G-003956 1 49.88 4750********3293 091916 02/02/14
BUHRING, BRANDI 5G-006662 1 43.60 4432********9702 021131 02/02/14
BULLARO, SUE 5G-003225 1 27.90 4432********8767 004112 02/02/14
BUSSEY, RENE 5G-817070622 1 49.88 4081********1809 005785 02/02/14
BUTTERY, KIM 5G-468867091 1 49.88 4342********6978 847554 02/02/14
CARLSON, STEVEN 5G-802202577 1 51.72 4744********6049 111392 02/02/14
CARR, JOSHUA 5G-300246090 1 49.88 4427********3793 081916 02/02/14
CARR, ZAC 5G-795395152 1 39.70 5491********2563 00285P 02/02/14
CARUSO, JASON 5G-588043185 1 51.72 4750********2071 001916 02/02/14
CAVANAUGH, LINDA 5G-007697 1 43.60 3767*******1006 196970 02/02/14
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 592087 02/02/14
CHREST, SHARON 5G-006080 1 62.27 4342********2742 847547 02/02/14
CHUPURDIA, CLAY 5G-000740 1 39.70 4465********5342 002997 02/02/14
CIERI, LYNN 5G-006452 1 51.72 4465********2916 002089 02/02/14
CLARK, LAURA 5G-752401579 1 51.72 5148********2417 08247B 02/02/14
COMBS, STEVE 5G-003100 1 60.06 4867********3349 001916 02/02/14
CONNERS, KELLY 5G-454691790 1 60.06 4323********1650 847573 02/02/14
CRAWFORD, AMANDA 5G-704533539 1 40.72 4168********0618 783076 02/02/14
CURLEY, CHARLES 5G-005441 1 49.88 4744********0737 121896 02/02/14
DANFORTH, NIKI 5G-000925 1 51.72 4342********2562 677121 02/02/14
DAVIS, CIARA 5G-744571022 1 99.76 5438********5619 H61992 02/02/14
DEARMOND, BRENDA 5G-006874 1 49.88 5490********1468 00201B 02/02/14
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 702027 02/02/14
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 101897 02/02/14
DENNEY, LAURA 5G-007659 1 62.27 4432********9674 002068 02/02/14
DICARLO, PAULA 5G-100739966 1 49.88 5466********1568 08206Z 02/02/14
DIEP, CONNIE 5G-835987612 1 49.88 3723*******7008 123209 02/02/14
DUVALL, LAURIE 5G-000495 1 62.27 4744********3199 141593 02/02/14
EAVENSON, KRISTEN 5G-006596 1 62.27 4750********2435 091916 02/02/14
EMERY, ROBIN 5G-002023 1 51.72 4479********1771 08226A 02/02/14
ESCOBAR, ATHENA 5G-001432 1 49.88 4744********2431 181193 02/02/14
ESH, MADISON 5G-14805670 1 49.88 4744********9363 111797 02/02/14
EYRICH, SUSIE 5G-000300 1 51.72 4342********3863 003671 02/02/14
FARMER, KRISTIN 5G-565405036 1 34.92 4147********0489 08184D 02/02/14
FITTS, JODY 5G-000918 1 25.45 4356********6299 121299 02/02/14
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1166 008348 02/02/14
GARCIA, KRYSTAL 5G-004343 1 49.88 4147********9489 015999 02/02/14
GARCIA, SONJA 5G-25684766 1 51.72 4750********9125 081916 02/02/14
GARRISON, LAUREN 5G-18958731 1 49.88 4750********2610 081916 02/02/14
GIBSON, JENNY 5G-641852319 1 51.72 4081********2916 685022 02/02/14
GINNIE, HAYLEE 5G-725336415 1 49.88 4342********2899 593075 02/02/14
GLEASON, JOE 5G-004680 1 49.88 4411********6280 08216B 02/02/14
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 002169 02/02/14
GOMEZ, KEZIAH 5G-259827544 1 60.06 4264********0602 015937 02/02/14
GOMEZ, RAQUEL 5G-695875845 1 60.06 4264********7226 015919 02/02/14
GONZALES, BECCA 5G-002943 1 39.70 4744********1729 181895 02/02/14
GOODSPEED, KELLI 5G-248070089 1 51.72 4081********1286 705804 02/02/14
GOSDA, AMY 5G-006885 1 62.27 4342********0734 804888 02/02/14
GOSDA, MEGAN 5G-006884 1 46.44 4342********0734 003686 02/02/14
GOSS, MEGAN 5G-002480 1 62.27 5466********7388 48645Z 02/02/14
GOTSCHALL, BRITTANY 5G-003768 1 37.73 4750********1049 001916 02/02/14
GRANDE, DEBBIE 5G-404060307 1 51.72 4427********2641 001916 02/02/14
GREEN, CHARLOTTE 5G-240102879 1 49.88 4168********0672 806923 02/02/14
GROLL, JULIE 5G-961757260 1 51.72 4750********6065 001916 02/02/14
GRUBBS, ROBIN 5G-17671573 1 39.70 4081********2692 702025 02/02/14
GUY, LINDSAY 5G-805659969 1 60.06 5275********4307 111898 02/02/14
GUZMAN, SAM 5G-007537 1 25.45 4347********9448 001916 02/02/14
HALL, AMY 5G-000581 1 62.27 5466********4678 08180Z 02/02/14
HALL, ANGELA MEMBE 5G-005271 1 49.88 4081********1530 685017 02/02/14
HARMS, DIANE 5G-005340 1 0.16 4342********1654 972941 02/02/14
HARTMAN, SHERADAN 5G-004262 1 5.00 4631********9354 154364 02/02/14
HAWTHORNE, AUDREY 5G-006139 1 5.80 4750********6008 081916 02/02/14
HAWTHORNE, TERESA 5G-006138 1 29.52 5466********4025 01594Z 02/02/14
HAYNIE, JENNIFER 5G-970325292 1 49.88 4904********7175 051526 02/02/14
HEARNE, KRISTYN 5G-445799620 1 51.72 6011********0369 00249B 02/02/14
HENDRIXSON, PAULA 5G-000065 1 50.39 4750********5407 001916 02/02/14
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 919183 02/02/14
HICKMAN, CHRIS 5G-731283872 1 40.66 4750********6185 001916 02/02/14
HILTON MEMBER, CORRINA 5G-000082 1 49.88 4259********3258 972939 02/02/14
HOOVER, BECKY 5G-624177881 1 49.88 4843********8410 007205 02/02/14
HOUSE, SHAWNTEL 5G-914751466 1 51.72 5465********4653 H57173 02/02/14
HOWELL, AMBER 5G-562141306 1 100.78 4737********9793 549718 02/02/14
HUBBARD, DENISE 5G-481100882 1 40.72 4342********6580 746688 02/02/14
HUGHES, CARLA 5G-002330 1 49.88 4342********0452 650294 02/02/14
HUGHES, KAILEY 5G-002329 1 42.22 4342********0452 003682 02/02/14
HYSLOP, CAROLE 5G-006869 1 51.72 4452********2159 051526 02/02/14
IABONI, GIUSTINA 5G-785505919 1 49.88 4347********4266 001916 02/02/14
IVERSON, BRIAN 5G-003057 1 43.60 4631********2017 154358 02/02/14
JACKSON, CHERYL 5G-001533 1 51.72 4755********3609 08240B 02/02/14
JOHNSON, DAWN 5G-937510024 1 49.88 4744********4980 111398 02/02/14
JOHNSON, VIRGINIA 5G-000150 1 7.80 4342********6100 549717 02/02/14
KACHLIC, TONYA 5G-954236842 1 51.72 6011********9767 00255R 02/02/14
KAHLY, RISA 5G-555997594 1 51.72 4750********5934 091916 02/02/14
KAMIN, SHARON 5G-000758 1 49.88 4750********4650 001916 02/02/14
KAMPS, AUBREY 5G-952139278 1 60.06 5491********4630 00203P 02/02/14
KARRE, JACQUELYN 5G-001725 1 62.27 4750********9321 001916 02/02/14
KELLY, JAMIE MEMBER 5G-434531719 1 51.72 4750********5406 081916 02/02/14
KETTERER, DANIEL 5G-644856784 1 51.72 4266********0962 08217B 02/02/14
KETTERER, LUCY 5G-518520355 1 41.16 4266********0962 08163B 02/02/14
KIMBRELL, SUE 5G-007039 1 60.06 5459********4657 051939 02/02/14
KLASSEN, JANEIL 5G-873072154 1 49.88 4147********3033 08193C 02/02/14
KNOWLES, SUSAN 5G-001077 1 51.72 3772*******1013 174619 02/02/14
KUHN, DUANE 5G-746394923 1 51.72 4432********2414 009196 02/02/14
LARA, SANDY 5G-005235 1 49.88 4750********4214 001916 02/02/14
LARUE, SUZY 5G-000248 1 60.06 4888********6822 015902 02/02/14
LEON, BJ 5G-636897791 1 42.22 4758********3596 945148 02/02/14
LOOSLE, SUE 5G-003150 1 62.27 4427********9546 001916 02/02/14
MARTI, LINDA 5G-286363415 1 47.50 4750********9388 001916 02/02/14
MARTINEZ, MEGAN 5G-189712740 1 51.72 4750********8548 001916 02/02/14
MATHIS, STEPHANIE 5G-144824040 1 43.60 4744********8397 111297 02/02/14
MAXEY, NICOLE 5G-006922 1 60.06 4168********3111 784413 02/02/14
MCCLEER, JANE 5G-005932 1 43.60 4750********3097 091916 02/02/14
MCDONALD, CHASTIDY 5G-159712344 1 49.88 4744********1052 161994 02/02/14
MCGILLIS, MICHAEL 5G-481575872 1 51.72 4233********8976 565729 02/02/14
MEYERS, YOLANDA 5G-003744 1 51.72 4323********3759 921358 02/02/14
MILLER, CYNTHIA 5G-002743 1 66.12 4750********9589 091916 02/02/14
MILLER, DEBBIE 5G-002406 1 43.60 4342********5135 876157 02/02/14
MILLER, JULIE 5G-934602838 1 49.88 4750********5833 081916 02/02/14
MILLER, LOREN 5G-499293061 1 40.72 4750********5833 001916 02/02/14
MILLER, TRACY 5G-006064 1 51.72 4342********5127 650321 02/02/14
MOORE, SHANNON 5G-30228398 1 49.88 4744********1514 191392 02/02/14
MOORE-BARBER, LISA 5G-614956225 1 51.72 4750********7116 091916 02/02/14
MUELLER, APRIL 5G-005198 1 49.88 4168********1467 796058 02/02/14
MUELLER, JOSHUA 5G-005486 1 40.72 4168********1467 784068 02/02/14
MULDER, JOHN 5G-368619878 1 49.88 4081********1190 685019 02/02/14
MUNIZ, KRISTIN 5G-363897847 1 7.80 4750********5725 001916 02/02/14
MURPHY, CHRISTINA 5G-464148561 1 42.22 4356********8829 171190 02/02/14
MURPHY, VALARIE 5G-333240957 1 42.22 4744********5585 111892 02/02/14
MURPHY, VICTORIA 5G-727661671 1 51.72 4342********7716 003670 02/02/14
NEWMAN, RENE 5G-531726346 1 49.88 6011********2701 00262R 02/02/14
NIEBUR, CINDY 5G-005588 1 49.88 6011********3014 00220R 02/02/14
OGRADY, MONIQUE 5G-221377255 1 51.72 4314********6377 051940 02/02/14
OLDS, CHERI 5G-000020 1 32.07 4081********2855 005781 02/02/14
ORR, TRAVIS 5G-757081966 1 43.60 4451********0691 721218 02/02/14
PALMER, CHELSEA 5G-92321032 1 42.22 5312********2876 121697 02/02/14
PALMER, JONATHAN 5G-270277400 1 49.88 5312********2876 121698 02/02/14
PALMER, LISA 5G-60462260 1 49.88 4081********1863 685020 02/02/14
PARKS, SHAWN 5G-005999 1 39.70 4003********7363 08255C 02/02/14
PASSALACQUA, SERENA 5G-003832 1 2.44 4452********8513 173236 02/02/14
PATINO, FLORENCE 5G-491180748 1 49.88 4147********2188 002987 02/02/14
PEAK, ROB 5G-004561 1 49.88 4806********7217 195393 02/02/14
PEAK, SHERRI 5G-003799 1 49.88 4806********7217 195399 02/02/14
PENAGOS, DEIDAMIA 5G-206258640 1 49.88 5329********7464 01597B 02/02/14
PETRINI-SHEREDY, STEPH 5G-642843013 1 43.60 4750********4938 091916 02/02/14
PIERCEFIELD, DAVID 5G-869118224 1 51.72 4417********2197 08208B 02/02/14
POP, MARIANA 5G-006615 1 60.06 4081********0508 705806 02/02/14
POREP, KATHY 5G-004603 1 39.70 4147********3157 08229C 02/02/14
POWERS, TAMARA 5G-005971 1 49.88 4128********9770 74868B 02/02/14
PRODAN, ASHLEY 5G-005861 1 46.44 5466********2151 48575P 02/02/14
PRODAN, LORI 5G-005883 1 51.72 5466********2151 47574P 02/02/14
PUDJA, LANA 5G-597980959 1 49.88 4060********2868 091916 02/02/14
PUTNAM, MARLA 5G-204217932 1 49.88 4003********5345 08210C 02/02/14
RANDALL, TYLER 5G-672880542 1 51.72 4744********8075 121792 02/02/14
RAY MEMBER, CAROL 5G-629144631 1 49.88 4432********3162 006770 02/02/14
RAY, RICK 5G-78169070 1 40.72 4432********3162 002065 02/02/14
RETYNSKI, LOIS 5G-143847997 1 49.88 6011********4625 00245R 02/02/14
REYES, MICHELLE 5G-951609019 1 49.88 4081********2944 702028 02/02/14
ROBBINS, MELISSA 5G-911272868 1 60.06 4342********6446 876153 02/02/14
ROBINSON, AMBER 5G-45967138 1 60.06 4081********3237 005784 02/02/14
ROGERS, MICHAEL 5G-006063 1 50.31 4081********1797 045194 02/02/14
ROMERO, DONNA 5G-003908 1 49.88 4815********1690 171197 02/02/14
SALAIZ, KATHY 5G-004249 1 51.72 4750********1986 081916 02/02/14
SCHIEFELBEIN, TIFFANY 5G-915573678 1 39.70 4750********3039 081916 02/02/14
SCHUMACHER, MIMI 5G-644437860 1 51.72 5109********2613 H57162 02/02/14
SEITZ, JENNIFER 5G-462419296 1 45.81 4168********0480 796143 02/02/14
SHERMAN, JAIME 5G-005214 1 51.72 4744********9245 181096 02/02/14
SHIELDS, SHAWNA 5G-005681 1 44.79 4427********7065 091916 02/02/14
SILVA, ASHLEY 5G-969722386 1 43.60 4342********6437 594713 02/02/14
SIMMONS, BILL 5G-001888 1 55.85 4003********2622 08186B 02/02/14
SIMON, RUDY 5G-006487 1 43.60 4342********3438 003667 02/02/14
SISEMORE, SABRINA 5G-000409 1 49.88 4081********1655 202560 02/02/14
SKIBA, JANETTE 5G-002820 1 49.88 4744********5604 161290 02/02/14
SLOAN, MELISSA 5G-442244588 1 49.88 4343********2243 002043 02/02/14
SMITH, AMANDA 5G-007744 1 51.72 4750********7203 011916 02/02/14
SNODGRASS, MIKE 5G-74819348 1 49.88 4081********2125 005783 02/02/14
SOMERVILLE, PAM 5G-90642943 1 11.80 4744********2714 171893 02/02/14
STANTON, NICOLE 5G-002252 1 49.88 4465********1573 002184 02/02/14
STEVENS, KATIE 5G-003583 1 43.59 4347********6019 081916 02/02/14
SUNDERMEIER, JAMYE 5G-007018 1 41.16 3715*******2003 127057 02/02/14
TARGIONI, JEN 5G-007665 1 49.88 4356********6220 181496 02/02/14
TAYLOR, JENNIFER 5G-000625 1 65.15 4750********2369 081916 02/02/14
THURSTON, DANIELLE 5G-438667097 1 49.88 4750********3308 001916 02/02/14
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 804399 02/02/14
TROVATO, JENNIFER 5G-005919 1 51.72 4342********9742 548134 02/02/14
TWEEDY, PAIGE 5G-293725629 1 42.22 4750********3394 091916 02/02/14
TWEEDY, VICTORIA 5G-006780 1 51.72 4750********3394 001916 02/02/14
VANCE, ANDREA 5G-690501224 1 49.88 4147********0489 08241D 02/02/14
VANCE, KATHY 5G-991279033 1 34.92 4147********0489 08158D 02/02/14
VANDEVER, LINDSAY 5G-460153594 1 49.88 4233********5713 565728 02/02/14
VILLAGOMEZ, ANDREA 5G-988490402 1 51.72 4347********2059 001916 02/02/14
WEEDMAN, SANDRA 5G-003902 1 10.00 4356********7754 141397 02/02/14
WESTON, LISA 5G-916119464 1 51.72 4081********2347 005786 02/02/14
WHITTEN, KARMELL 5G-005411 1 29.52 4342********2738 549711 02/02/14
WICKERT, TINA 5G-007680 1 49.88 4264********5016 015941 02/02/14
WILLIAMS, MADDY 5G-863981009 1 39.70 4452********2341 311316 02/02/14
WILLIAMS, PAIGE 5G-903591862 1 43.28 4867********3349 091916 02/02/14
WILLIAMS, PAULA 5G-004865 1 40.72 4452********2341 173231 02/02/14
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00226Z 02/02/14
WILSON, TARA 5G-004930 1 9.80 4081********2530 202559 02/02/14
WOODY, CANDY 5G-003334 1 39.70 4465********0302 002204 02/02/14
WOODY, RITA 5G-006802 1 39.70 4342********4717 804386 02/02/14
ZALESKI, CAMILLE 5G-002625 1 40.98 4432********8071 006772 02/02/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 186.36
23 MasterCard 1289.24
176 Visa 8204.74
5 Discover 253.08
0 Other 0.00
     
    9933.42