03/01/2014
07:24:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEND, BARBARA 5G-478669876 1 5.00 4342********0418 985994 03/01/14
ANDERSON, JOCELYN 5G-002073 1 39.70 4081********1913 959347 03/01/14
APPLEMAN, JEANNE 5G-615577935 1 49.88 4867********9921 021408 03/01/14
ARNOLD, JAMES 5G-007715 1 43.60 4744********5835 151743 03/01/14
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 02715A 03/01/14
BANFIELD, GREG 5G-695773291 1 39.70 5148********0866 02661P 03/01/14
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 011408 03/01/14
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 021408 03/01/14
BINGHAM, CHRISTINA 5G-109954071 1 60.06 5459********8626 071422 03/01/14
BINGHAM, JOHN 5G-406218261 1 43.60 5459********8626 071421 03/01/14
BLEICHROTH, TOM 5G-111099103 1 35.63 4465********8481 001803 03/01/14
BOWERS, JENNIFER 5G-729318014 1 35.63 4081********2509 594150 03/01/14
BRINKMAN, CHERISE 5G-006521 1 57.00 5459********4018 071421 03/01/14
BROVIAK, RHONDA 5G-002493 1 99.07 4356********9227 101340 03/01/14
BROWN, DEBORAH 5G-978212422 1 49.88 4432********9655 016777 03/01/14
BROWN, MICHELLE 5G-003956 1 49.88 4750********5727 031408 03/01/14
BUHRING, BRANDI 5G-006662 1 39.70 4432********9702 024591 03/01/14
BULLARO, SUE 5G-003225 1 27.90 4432********8767 017243 03/01/14
BUNDY, TONYA 5G-002731 1 62.27 4266********2314 02622B 03/01/14
BUSSEY, RENE 5G-817070622 1 49.88 4081********1809 895373 03/01/14
CARLSON, STEVEN 5G-802202577 1 51.72 4744********6049 181745 03/01/14
CARR, JOSHUA 5G-300246090 1 49.88 4427********3793 011408 03/01/14
CARR, ZAC 5G-795395152 1 40.68 5491********2563 00184P 03/01/14
CARUSO, JASON 5G-588043185 1 51.72 4750********2071 021408 03/01/14
CAVANAUGH, LINDA 5G-007697 1 39.70 3767*******1006 188587 03/01/14
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 406329 03/01/14
CHREST, SHARON 5G-006080 1 62.27 4342********2742 087933 03/01/14
CHUPURDIA, CLAY 5G-000740 1 39.70 4465********5342 001873 03/01/14
CIERI, LYNN 5G-006452 1 51.72 4465********2916 001139 03/01/14
COMBS, STEVE 5G-003100 1 62.27 4867********3349 011408 03/01/14
CONNERS, KELLY 5G-454691790 1 60.06 4323********1650 279149 03/01/14
CRAWFORD, AMANDA 5G-704533539 1 40.72 4168********0618 631710 03/01/14
CURLEY, CHARLES 5G-005441 1 49.88 4744********0737 171148 03/01/14
DANFORTH, NIKI 5G-000925 1 51.72 4342********2562 353132 03/01/14
DAVIS, CIARA 5G-744571022 1 49.88 5438********5619 H76487 03/01/14
DEARMOND, BRENDA 5G-006874 1 49.88 5490********1468 00115B 03/01/14
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 895374 03/01/14
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 111741 03/01/14
DENNEY, LAURA 5G-007659 1 62.27 4432********9674 023437 03/01/14
DEUTSCH, MARIE 5G-543990900 1 43.59 4432********6566 011238 03/01/14
DICARLO, PAULA 5G-100739966 1 49.88 5466********5929 00480P 03/01/14
DIEP, CONNIE 5G-835987612 1 49.88 3723*******7008 191312 03/01/14
DUVALL, LAURIE 5G-000495 1 62.27 4744********3199 101145 03/01/14
EAVENSON, KRISTEN 5G-006596 1 62.27 4750********2435 011408 03/01/14
EMERY, ROBIN 5G-002023 1 51.72 4479********1771 02631A 03/01/14
ESCOBAR, ATHENA 5G-001432 1 49.88 4744********2431 131146 03/01/14
ESH, MADISON 5G-14805670 1 49.88 4744********9363 161944 03/01/14
EYRICH, SUSIE 5G-000300 1 51.72 4342********3863 184319 03/01/14
FARMER, KRISTIN 5G-565405036 1 34.92 4147********0489 02687D 03/01/14
FITTS, JODY 5G-000918 1 27.95 4356********6299 101245 03/01/14
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1166 021765 03/01/14
GARCIA, KRYSTAL 5G-004343 1 49.88 4147********9489 015423 03/01/14
GARCIA, SONJA 5G-25684766 1 51.72 4750********9125 031408 03/01/14
GARRISON, LAUREN 5G-18958731 1 49.88 4750********7370 021408 03/01/14
GIBSON, JENNY 5G-641852319 1 51.72 4081********2916 590080 03/01/14
GINNIE, HAYLEE 5G-725336415 1 49.88 4342********2899 032966 03/01/14
GLEASON, JOE 5G-004680 1 49.88 4411********6280 02702B 03/01/14
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 001895 03/01/14
GOMEZ, RAQUEL 5G-695875845 1 62.27 4264********7226 015434 03/01/14
GONZALES, BECCA 5G-002943 1 39.70 4744********1729 161648 03/01/14
GOODSPEED, KELLI 5G-248070089 1 51.72 4081********1286 110656 03/01/14
GOSDA, AMY 5G-006885 1 62.27 4342********0734 308813 03/01/14
GOSDA, MEGAN 5G-006884 1 46.44 4342********0734 438117 03/01/14
GOSS, MEGAN 5G-002480 1 62.27 5466********7388 00952Z 03/01/14
GOTSCHALL, BRITTANY 5G-003768 1 36.83 4750********1049 021408 03/01/14
GRANDE, DEBBIE 5G-404060307 1 51.72 4427********2641 021408 03/01/14
GRAY, ANDREA 5G-933364141 1 49.88 4254********1106 005608 03/01/14
GROLL, JULIE 5G-961757260 1 49.88 4750********6065 011408 03/01/14
GRUBBS, ROBIN 5G-17671573 1 39.86 4081********2692 959346 03/01/14
GUY, LINDSAY 5G-805659969 1 60.06 5275********4307 161143 03/01/14
GUZMAN, SAM 5G-007537 1 26.39 4347********9448 011408 03/01/14
HALL, AMY 5G-000581 1 62.27 5466********4678 02691Z 03/01/14
HALL, ANGELA MEMBE 5G-005271 1 51.72 4081********1530 895371 03/01/14
HARTMAN, SHERADAN 5G-004262 1 49.88 4631********9354 518041 03/01/14
HAWTHORNE, AUDREY 5G-006139 1 5.80 4750********6008 031408 03/01/14
HEARNE, KRISTYN 5G-445799620 1 51.72 6011********0369 00195B 03/01/14
HENDRIXSON, PAULA 5G-000065 1 50.39 4750********5286 031408 03/01/14
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 088766 03/01/14
HICKMAN, CHRIS 5G-731283872 1 41.30 4750********6185 001408 03/01/14
HILTON MEMBER, CORRINA 5G-000082 1 51.72 4259********3258 088767 03/01/14
HOOVER, BECKY 5G-624177881 1 49.88 4843********8410 005627 03/01/14
HOWELL, AMBER 5G-562141306 1 100.78 4737********9793 307833 03/01/14
HUBBARD, DENISE 5G-481100882 1 40.72 4342********6580 031124 03/01/14
HUGHES, CARLA 5G-002330 1 49.88 4342********0452 088769 03/01/14
HUGHES, KAILEY 5G-002329 1 40.72 4342********0452 030503 03/01/14
HYSLOP, CAROLE 5G-006869 1 49.88 4452********2159 022299 03/01/14
IABONI, GIUSTINA 5G-785505919 1 51.72 4347********4266 021408 03/01/14
IVERSON, BRIAN 5G-003057 1 43.60 4631********2017 518037 03/01/14
JACKSON, CHERYL 5G-001533 1 51.72 4755********3609 02689B 03/01/14
JOHNSON, DAWN 5G-937510024 1 49.88 4744********4980 101349 03/01/14
JOHNSON, VIRGINIA 5G-000150 1 39.70 4342********6100 279542 03/01/14
KACHLIC, TONYA 5G-954236842 1 51.72 6011********9767 00131R 03/01/14
KAHLY, RISA 5G-555997594 1 51.72 4750********5934 021408 03/01/14
KAMIN, SHARON 5G-000758 1 49.88 4750********4650 021408 03/01/14
KAMPS, AUBREY 5G-952139278 1 60.06 5491********4630 00186P 03/01/14
KARRE, JACQUELYN 5G-001725 1 62.27 4750********9321 001408 03/01/14
KARRE, LEXIE 5G-177740744 1 43.60 4750********9321 021408 03/01/14
KELLY, JAMIE MEMBER 5G-434531719 1 49.88 4750********5406 021408 03/01/14
KETTERER, DANIEL 5G-644856784 1 51.72 4266********0962 02652B 03/01/14
KETTERER, LUCY 5G-518520355 1 41.16 4266********0962 02626B 03/01/14
KIMBRELL, SUE 5G-007039 1 60.06 5459********4657 071423 03/01/14
KLASSEN, JANEIL 5G-873072154 1 49.88 4147********3033 02677C 03/01/14
KNIPP, STEFANI 5G-002428 1 39.70 4314********5385 071420 03/01/14
KNOWLES-CARTER, SUSAN 5G-001077 1 51.72 3772*******1013 107640 03/01/14
KRAUS, KATHERINE 5G-586842244 1 62.27 4081********0674 959345 03/01/14
KUHN, DUANE 5G-746394923 1 51.72 4432********2414 013532 03/01/14
LARA, SANDY 5G-005235 1 49.88 4750********4214 001408 03/01/14
LARUE, SUZY 5G-000248 1 60.06 4888********6822 015442 03/01/14
LEAVENSWORTH, AMELIA 5G-558556016 1 60.06 4750********2180 031408 03/01/14
LEON, BJ 5G-636897791 1 42.22 4758********3596 145622 03/01/14
LOOSLE, SUE 5G-003150 1 51.72 4427********9546 011408 03/01/14
MAREK, BRANDI 5G-162757705 1 42.22 5594********3412 071422 03/01/14
MARTI, LINDA 5G-286363415 1 45.81 4750********9388 021408 03/01/14
MARTINEZ, MEGAN 5G-189712740 1 51.72 4750********8548 031408 03/01/14
MATHER, AJ 5G-007217 1 43.60 4342********7894 031123 03/01/14
MATHIS, STEPHANIE 5G-144824040 1 43.60 4744********8397 131643 03/01/14
MAXEY, NICOLE 5G-006922 1 60.06 4168********3111 604810 03/01/14
MCCLEER, JANE 5G-005932 1 43.60 4750********3097 031408 03/01/14
MCDONALD, CHASTIDY 5G-159712344 1 84.79 4744********1052 141243 03/01/14
MCGILLIS, MICHAEL 5G-481575872 1 51.72 4233********8976 974905 03/01/14
MILLER, CYNTHIA 5G-002743 1 66.12 4750********9589 001408 03/01/14
MILLER, DEBBIE 5G-002406 1 43.60 4342********5135 032008 03/01/14
MILLER, JULIE 5G-934602838 1 49.88 4750********5833 021408 03/01/14
MILLER, TRACY 5G-006064 1 51.72 4342********5127 181926 03/01/14
MOORE-BARBER, LISA 5G-614956225 1 51.72 4750********7116 011408 03/01/14
MUELLER, APRIL 5G-005198 1 49.88 4168********1467 615409 03/01/14
MUELLER, JOSHUA 5G-005486 1 40.72 4168********1467 631758 03/01/14
MULDER, JOHN 5G-368619878 1 49.88 4081********1190 590081 03/01/14
MUNIZ, KRISTIN 5G-363897847 1 7.80 4750********8912 021408 03/01/14
MURPHY, CHRISTINA 5G-464148561 1 42.22 4356********8829 101446 03/01/14
MURPHY, VALARIE 5G-333240957 1 42.22 4744********5585 111146 03/01/14
MURPHY, VICTORIA 5G-727661671 1 56.72 4342********7716 308821 03/01/14
NAPOLEAN, CHRISTINA 5G-005633 1 39.70 4750********3272 011408 03/01/14
OGRADY, MONIQUE 5G-221377255 1 51.72 4314********6377 071421 03/01/14
OGRADY, SHAWN 5G-966697227 1 42.22 5594********3412 071422 03/01/14
OLDS, CHERI 5G-000020 1 32.42 4081********2855 590082 03/01/14
ORR, TRAVIS 5G-757081966 1 43.60 4451********0691 580101 03/01/14
PALMER, CHELSEA 5G-92321032 1 42.22 5312********2876 161940 03/01/14
PALMER, JONATHAN 5G-270277400 1 49.88 5312********2876 161941 03/01/14
PARKS, SHAWN 5G-005999 1 39.70 4003********7363 02720C 03/01/14
PASSALACQUA, SERENA 5G-003832 1 44.79 4452********8513 918702 03/01/14
PATINO, FLORENCE 5G-491180748 1 49.88 4147********2188 001904 03/01/14
PEAK, ROB 5G-004561 1 49.88 4806********7217 578200 03/01/14
PEAK, SHERRI 5G-003799 1 49.88 4806********7217 578201 03/01/14
PENAGOS, DEIDAMIA 5G-206258640 1 49.88 5329********7464 01544B 03/01/14
PETRINI-SHEREDY, STEPH 5G-642843013 1 43.60 4750********9137 011408 03/01/14
PIERCEFIELD, DAVID 5G-869118224 1 51.72 4417********2197 02693B 03/01/14
POP, MARIANA 5G-006615 1 60.06 4081********0508 594148 03/01/14
POREP, KATHY 5G-004603 1 39.70 4147********3157 02723C 03/01/14
POWERS, TAMARA 5G-005971 1 51.72 5109********8363 H76671 03/01/14
PRODAN, ASHLEY 5G-005861 1 46.44 5466********2151 00619P 03/01/14
PRODAN, LORI 5G-005883 1 51.72 5466********2151 00911P 03/01/14
PUDJA, LANA 5G-597980959 1 49.88 4060********2868 021408 03/01/14
PUTNAM, MARLA 5G-204217932 1 49.88 4003********5345 02728C 03/01/14
RANDALL, TYLER 5G-672880542 1 49.88 4744********8075 141848 03/01/14
RATTI, BROOKE 5G-173654063 1 43.60 4342********1221 438107 03/01/14
RAY MEMBER, CAROL 5G-629144631 1 49.88 4432********3162 017240 03/01/14
RAY, RICK 5G-78169070 1 40.72 4432********3162 010324 03/01/14
RETYNSKI, LOIS 5G-143847997 1 49.88 6011********4625 00100R 03/01/14
ROBBINS, MELISSA 5G-911272868 1 60.06 4342********6446 184316 03/01/14
ROBINSON, AMBER 5G-45967138 1 60.06 4081********3237 571495 03/01/14
ROGERS, MICHAEL 5G-006063 1 50.31 4081********1797 110658 03/01/14
ROMERO, DONNA 5G-003908 1 49.88 4815********1690 121343 03/01/14
ROSCH, NICOLE 5G-47698256 1 60.06 4081********2519 571493 03/01/14
SALAIZ, KATHY 5G-004249 1 51.72 4750********1986 011408 03/01/14
SCHIEFELBEIN, TIFFANY 5G-915573678 1 43.60 4750********3039 031408 03/01/14
SCHUMACHER, MIMI 5G-644437860 1 51.72 5109********2613 H76647 03/01/14
SEITZ, JENNIFER 5G-462419296 1 45.81 4168********0480 600862 03/01/14
SELLERS, JOSH 5G-400756865 1 35.63 4626********8615 908699 03/01/14
SHERMAN, JAIME 5G-005214 1 51.72 4744********9245 161145 03/01/14
SHIELDS, SHAWNA 5G-005681 1 8.80 4427********7065 001408 03/01/14
SILVA, ASHLEY 5G-969722386 1 43.60 4342********6437 308825 03/01/14
SIMMONS, BILL 5G-001888 1 50.85 4003********2622 02688B 03/01/14
SIMON, RUDY 5G-006487 1 39.70 4342********3438 031120 03/01/14
SISEMORE, SABRINA 5G-000409 1 49.88 4081********1655 571492 03/01/14
SKIBA, JANETTE 5G-002820 1 49.88 4744********5604 111046 03/01/14
SLOAN, MELISSA 5G-442244588 1 49.88 4343********2243 001168 03/01/14
SMITH, AMANDA 5G-007744 1 49.88 4750********7203 031408 03/01/14
SMITH, TERRI 5G-862861555 1 2.21 4081********2811 895372 03/01/14
SNODGRASS, MIKE 5G-74819348 1 49.88 4081********2125 110657 03/01/14
SOMERVILLE, PAM 5G-90642943 1 11.80 4744********2714 101146 03/01/14
STANTON, NICOLE 5G-002252 1 49.88 4465********1573 001128 03/01/14
STEVENS, KRISTA 5G-003108 1 47.50 4750********2456 031408 03/01/14
SUNDERMEIER, JAMYE 5G-007018 1 41.16 3715*******2003 148786 03/01/14
TARGIONI, JEN 5G-007665 1 49.88 4356********6220 121943 03/01/14
TAYLOR, JENNIFER 5G-000625 1 65.15 4750********2369 031408 03/01/14
THURSTON, DANIELLE 5G-438667097 1 49.88 4750********3308 031408 03/01/14
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 310994 03/01/14
TROVATO, JENNIFER 5G-005919 1 51.72 4342********9742 307834 03/01/14
VANCE, ANDREA 5G-690501224 1 49.88 4147********0489 02656D 03/01/14
VANCE, KATHY 5G-991279033 1 34.92 4147********0489 02673D 03/01/14
VANDEVER, LINDSAY 5G-460153594 1 49.88 4233********5713 974906 03/01/14
VILLAGOMEZ, ANDREA 5G-988490402 1 51.72 4347********2059 011408 03/01/14
WEEDMAN, SANDRA 5G-003902 1 60.06 4356********7754 171043 03/01/14
WEST, JIM 5G-000153 1 72.87 4750********5859 021408 03/01/14
WEST, SANDY 5G-000140 1 23.60 4750********5859 021408 03/01/14
WESTON, LISA 5G-916119464 1 49.88 4081********2347 571494 03/01/14
WHITTEN, KARMELL 5G-005411 1 32.42 4342********2738 310986 03/01/14
WICKERT, TINA 5G-007680 1 49.88 4264********5016 015421 03/01/14
WILLIAMS, MADDY 5G-863981009 1 39.70 4452********2341 918698 03/01/14
WILLIAMS, PAIGE 5G-903591862 1 43.28 4867********3349 021408 03/01/14
WILLIAMS, PAULA 5G-004865 1 40.72 4452********2341 918701 03/01/14
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00185Z 03/01/14
WILSON, TARA 5G-004930 1 49.88 4081********2530 110659 03/01/14
WOODY, CANDY 5G-003334 1 39.70 4465********0302 001120 03/01/14
WOODY, RITA 5G-006802 1 39.70 4342********4717 307827 03/01/14
ZALESKI, CAMILLE 5G-002625 1 40.82 4432********6871 024590 03/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 182.46
23 MasterCard 1183.48
177 Visa 8530.80
3 Discover 153.32
0 Other 0.00
     
    10050.06