04/01/2014
06:40:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEND, BARBARA 5G-478669876 1 49.88 4342********0418 942702 04/01/14
APPLEMAN, JEANNE 5G-615577935 1 49.88 4867********9921 051907 04/01/14
ARNOLD, JAMES 5G-007715 1 43.60 4744********9798 121795 04/01/14
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 08429A 04/01/14
BAKER, SHANNON 5G-006897 1 51.72 4750********7392 061907 04/01/14
BANFIELD, GREG 5G-695773291 1 39.70 5148********0866 08444P 04/01/14
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 061907 04/01/14
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 061907 04/01/14
BINGHAM, CHRISTINA 5G-109954071 1 60.06 5459********8626 061945 04/01/14
BINGHAM, JOHN 5G-406218261 1 43.60 5459********8626 061945 04/01/14
BLEICHROTH, TOM 5G-111099103 1 35.63 4465********8481 001549 04/01/14
BOWERS, JENNIFER 5G-729318014 1 35.63 4081********2509 051397 04/01/14
BRINKMAN, CHERISE 5G-006521 1 57.00 5459********4018 061945 04/01/14
BROOKS, COURTNEY 5G-136031106 1 43.60 4081********5890 632773 04/01/14
BROVIAK, RHONDA 5G-002493 1 51.72 4356********9227 171492 04/01/14
BROWN, MICHELLE 5G-003956 1 49.88 4750********5727 071907 04/01/14
BUCHHOLZ, CHRISTI 5G-716139576 1 60.06 4888********9506 015930 04/01/14
BUHRING, BRANDI 5G-006662 1 43.60 4432********9702 030766 04/01/14
BULLARO, SUE 5G-003225 1 27.90 4432********8767 030428 04/01/14
BUNDY, TONYA 5G-002731 1 41.72 4266********2314 08341B 04/01/14
BUSSEY, RENE 5G-817070622 1 9.80 4081********1397 652447 04/01/14
BUTTERY, KIM 5G-468867091 1 49.88 4342********2299 943343 04/01/14
CARLSON, STEVEN 5G-802202577 1 51.72 4744********6049 101895 04/01/14
CARR, JOSHUA 5G-300246090 1 49.88 4427********3793 061907 04/01/14
CARR, ZAC 5G-795395152 1 39.70 5491********2563 00140P 04/01/14
CARUSO, JASON 5G-588043185 1 51.72 4750********2071 051907 04/01/14
CAVANAUGH, LINDA 5G-007697 1 39.70 3767*******1006 198671 04/01/14
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 847559 04/01/14
CHREST, SHARON 5G-006080 1 62.27 4342********2742 904413 04/01/14
CHUPURDIA, CLAY 5G-000740 1 39.70 4465********5342 001464 04/01/14
CIERI, LYNN 5G-006452 1 51.72 4465********2916 001424 04/01/14
CLARK, LAURA 5G-752401579 1 51.72 5148********1508 08417B 04/01/14
COMBS, STEVE 5G-003100 1 62.27 4867********3349 071907 04/01/14
CONNERS, KELLY 5G-454691790 1 60.06 4323********1650 035780 04/01/14
COSTANZA, LISA 5G-164334734 1 43.60 4815********7193 151699 04/01/14
CRAWFORD, AMANDA 5G-704533539 1 40.72 4168********0618 041952 04/01/14
CURLEY, CHARLES 5G-005441 1 49.88 4744********0737 101292 04/01/14
DANFORTH, NIKI 5G-000925 1 51.72 4342********2562 037341 04/01/14
DAVIS, CIARA 5G-744571022 1 49.88 5438********5619 H67012 04/01/14
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 959275 04/01/14
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 191591 04/01/14
DENNEY, LAURA 5G-007659 1 62.27 4432********9674 014730 04/01/14
DEUTSCH, MARIE 5G-543990900 1 43.59 4432********6566 023250 04/01/14
DEUTSCH, ROBERT 5G-346274807 1 42.22 4432********6566 003695 04/01/14
DICARLO, PAULA 5G-100739966 1 49.88 5466********5929 29502P 04/01/14
DIEP, CONNIE 5G-835987612 1 49.88 3723*******7008 132142 04/01/14
DUVALL, LAURIE 5G-000495 1 62.27 4744********3199 141492 04/01/14
EAVENSON, KRISTEN 5G-006596 1 62.27 4750********2435 061907 04/01/14
EMERY, ROBIN 5G-002023 1 51.72 4479********1771 08364A 04/01/14
ESCOBAR, ATHENA 5G-001432 1 49.88 4744********2431 181799 04/01/14
ESH, JAMIE 5G-001536 1 40.72 4852********3380 015586 04/01/14
ESH, MADISON 5G-14805670 1 49.88 4744********9363 121795 04/01/14
EYRICH, SUSIE 5G-000300 1 51.72 4342********3863 903781 04/01/14
FARMER, KRISTIN 5G-565405036 1 34.92 4147********0489 08393D 04/01/14
FITTS, JODY 5G-000918 1 27.95 4356********6299 151298 04/01/14
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1166 021779 04/01/14
GARCIA, PAULA 5G-004700 1 51.72 4147********6456 08336C 04/01/14
GARCIA, SONJA 5G-25684766 1 51.72 4750********9125 061907 04/01/14
GIBSON, JENNY 5G-641852319 1 51.72 4081********2916 657003 04/01/14
GINNIE, HAYLEE 5G-725336415 1 51.72 4342********2899 109179 04/01/14
GLEASON, JOE 5G-004680 1 49.88 4411********6280 08438B 04/01/14
GLEASON, SARAH 5G-790635490 1 60.06 4465********6956 001416 04/01/14
GOMEZ, RAQUEL 5G-695875845 1 62.27 4264********7226 015969 04/01/14
GONZALES, BECCA 5G-002943 1 29.70 4744********1729 191093 04/01/14
GOODSPEED, KELLI 5G-248070089 1 51.72 4081********2900 959273 04/01/14
GOSDA, AMY 5G-006885 1 62.27 4342********0734 848293 04/01/14
GOSDA, MEGAN 5G-006884 1 46.44 4342********0734 746816 04/01/14
GOSS, MEGAN 5G-002480 1 62.27 5466********7388 29182Z 04/01/14
GOTSCHALL, BRITTANY 5G-003768 1 37.58 4750********1049 061907 04/01/14
GRADEL, ERIN 5G-312544274 1 62.27 4465********0620 001536 04/01/14
GRANDE, DEBBIE 5G-404060307 1 51.72 4427********2641 061907 04/01/14
GRAY, ANDREA 5G-933364141 1 49.88 4254********1106 004728 04/01/14
GRIFFIN, LINDSAY 5G-911625820 1 43.60 4342********1296 035778 04/01/14
GROLL, JULIE 5G-961757260 1 49.88 4750********6065 051907 04/01/14
GRUBBS, ROBIN 5G-17671573 1 39.70 4081********0406 657005 04/01/14
GUY, LINDSAY 5G-805659969 1 60.06 5275********4307 171393 04/01/14
GUZMAN, SAM 5G-007537 1 31.39 4347********9448 061907 04/01/14
HALL, AMY 5G-000581 1 62.27 5466********4678 08408Z 04/01/14
HARTMAN, SHERADAN 5G-004262 1 49.88 4631********9354 423644 04/01/14
HASSETT, HILDA 5G-450916430 1 62.27 5178********4415 08386Z 04/01/14
HAWTHORNE, AUDREY 5G-006139 1 5.80 4750********6008 041907 04/01/14
HAWTHORNE, TERESA 5G-006138 1 29.52 5401********4706 08391B 04/01/14
HEARNE, KRISTYN 5G-445799620 1 51.72 6011********0369 00184B 04/01/14
HENDRIXSON, PAULA 5G-000065 1 52.25 4750********5286 061907 04/01/14
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 067521 04/01/14
HICKMAN, CHRIS 5G-731283872 1 41.46 4750********6185 041907 04/01/14
HILTON MEMBER, CORRINA 5G-000082 1 51.72 4259********3258 038117 04/01/14
HOOVER, BECKY 5G-624177881 1 49.88 4843********8410 004748 04/01/14
HUBBARD, DENISE 5G-481100882 1 40.72 4342********6580 903786 04/01/14
HUGHES, CARLA 5G-002330 1 51.72 4342********0452 037346 04/01/14
HUGHES, KAILEY 5G-002329 1 42.22 4342********0452 874609 04/01/14
IABONI, GIUSTINA 5G-785505919 1 51.72 4347********4266 041907 04/01/14
IVERSON, BRIAN 5G-003057 1 43.60 4631********2017 423646 04/01/14
JACKSON, CHERYL 5G-001533 1 51.72 4755********3609 08367B 04/01/14
JOHNSON, DAWN 5G-937510024 1 51.72 4744********4980 141593 04/01/14
JOHNSON, VIRGINIA 5G-000150 1 40.34 4342********6100 943346 04/01/14
KACHLIC, TONYA 5G-954236842 1 51.72 6011********9767 00157R 04/01/14
KAHLY, RISA 5G-555997594 1 51.72 4750********5934 041907 04/01/14
KAMIN, SHARON 5G-000758 1 51.72 4750********4650 071907 04/01/14
KAMPS, AUBREY 5G-952139278 1 60.06 5491********4630 00137P 04/01/14
KARRE, JACQUELYN 5G-001725 1 62.27 4750********9321 051907 04/01/14
KELLY, JAMIE MEMBER 5G-434531719 1 49.88 4750********5406 051907 04/01/14
KETTERER, DANIEL 5G-644856784 1 51.72 4266********0962 08342B 04/01/14
KETTERER, LUCY 5G-518520355 1 41.16 4266********0962 08408B 04/01/14
KLASSEN, JANEIL 5G-873072154 1 49.88 4147********3033 08393C 04/01/14
KNIPP, STEFANI 5G-002428 1 39.70 4314********5385 061946 04/01/14
KNOWLES-CARTER, SUSAN 5G-001077 1 51.72 3772*******1013 143089 04/01/14
KRAUS, KATHERINE 5G-586842244 1 62.27 4081********0674 652449 04/01/14
KUHN, DUANE 5G-746394923 1 51.72 4432********2414 014144 04/01/14
LARA, SANDY 5G-005235 1 49.88 4750********4214 061907 04/01/14
LARUE, SUZY 5G-000248 1 49.88 4078********6252 015929 04/01/14
LASSWELL, CAROLINE 5G-449884219 1 53.06 5111********9818 004774 04/01/14
LEAVENSWORTH, AMELIA 5G-558556016 1 60.06 4750********2180 041907 04/01/14
LEON, BJ 5G-636897791 1 42.22 4758********3596 376916 04/01/14
LOOSLE, SUE 5G-003150 1 9.80 4427********9546 061907 04/01/14
MAREK, BRANDI 5G-162757705 1 42.22 5594********3412 061945 04/01/14
MARTELL, TONYA 5G-003183 1 43.60 4342********7648 195034 04/01/14
MARTI, LINDA 5G-286363415 1 45.81 4750********9388 061907 04/01/14
MARTINEZ, MEGAN 5G-189712740 1 51.72 4750********8548 061907 04/01/14
MATHIS, STEPHANIE 5G-144824040 1 43.60 4744********8397 111294 04/01/14
MAXEY, NICOLE 5G-006922 1 60.06 4168********3111 041951 04/01/14
MCCLEER, JANE 5G-005932 1 43.60 4750********3097 061907 04/01/14
MCDONALD, CHASTIDY 5G-159712344 1 49.88 4744********1052 161596 04/01/14
MCGILLIS, MICHAEL 5G-481575872 1 51.72 4233********8976 461753 04/01/14
MEYERS, YOLANDA 5G-003744 1 51.72 4342********6082 037338 04/01/14
MILLER, DEBBIE 5G-002406 1 43.60 4342********5135 166519 04/01/14
MILLER, TRACY 5G-006064 1 51.72 4342********5127 904422 04/01/14
MOORE-BARBER, LISA 5G-614956225 1 51.72 4750********7116 061907 04/01/14
MUELLER, APRIL 5G-005198 1 49.88 4168********1467 041952 04/01/14
MUELLER, JOSHUA 5G-005486 1 40.72 4168********1467 041951 04/01/14
MULDER, JOHN 5G-368619878 1 51.72 4081********1190 632772 04/01/14
MUNIZ, KRISTIN 5G-363897847 1 7.80 4750********8912 061907 04/01/14
MURPHY, CHRISTINA 5G-464148561 1 42.22 4356********8829 111499 04/01/14
MURPHY, VALARIE 5G-333240957 1 42.22 4744********5585 181499 04/01/14
MURPHY, VICTORIA 5G-727661671 1 49.88 4342********7716 746815 04/01/14
NEWTON, JOAN 5G-895115346 1 62.27 5424********4164 29738P 04/01/14
OCONNOR, KATHY 5G-536747051 1 60.06 4264********2371 015971 04/01/14
OGRADY, MONIQUE 5G-221377255 1 51.72 4314********6377 061945 04/01/14
OGRADY, SHAWN 5G-966697227 1 42.22 5594********3412 061945 04/01/14
OLDS, CHERI 5G-000020 1 32.42 4081********2855 959274 04/01/14
OMAR, ZACHARY 5G-001577 1 43.60 4750********5327 071907 04/01/14
ORR, TRAVIS 5G-757081966 1 43.60 4451********0691 841424 04/01/14
PALMER, CHELSEA 5G-92321032 1 42.22 5312********2876 181098 04/01/14
PALMER, JONATHAN 5G-270277400 1 49.88 5312********2876 181099 04/01/14
PARKS, SHAWN 5G-005999 1 39.70 4003********7363 08375C 04/01/14
PASSALACQUA, SERENA 5G-003832 1 46.44 4452********8513 382285 04/01/14
PATINO, FLORENCE 5G-491180748 1 49.88 4147********2188 001467 04/01/14
PEAK, ROB 5G-004561 1 49.88 4806********7217 535709 04/01/14
PEAK, SHERRI 5G-003799 1 49.88 4806********7217 535710 04/01/14
PENAGOS, DEIDAMIA 5G-206258640 1 49.88 5329********7464 01598Z 04/01/14
PETRINI-SHEREDY, STEPH 5G-642843013 1 43.60 4750********9137 041907 04/01/14
PIERCEFIELD, DAVID 5G-869118224 1 51.72 4417********2197 08386B 04/01/14
POP, MARIANA 5G-006615 1 62.27 4081********0508 652448 04/01/14
POREP, KATHY 5G-004603 1 39.70 4147********3157 08404C 04/01/14
POWERS, TAMARA 5G-005971 1 51.72 5109********8363 H67196 04/01/14
PRODAN, ASHLEY 5G-005861 1 46.44 5466********7887 29266P 04/01/14
PRODAN, LORI 5G-005883 1 51.72 5466********7887 29113P 04/01/14
PUDJA, LANA 5G-597980959 1 49.88 4060********2868 071907 04/01/14
PUTNAM, MARLA 5G-204217932 1 49.88 4003********5345 08364C 04/01/14
RANDALL, TYLER 5G-672880542 1 51.72 4744********8075 121890 04/01/14
RATTI, BROOKE 5G-173654063 1 43.60 4342********1221 847561 04/01/14
RAY MEMBER, CAROL 5G-629144631 1 49.88 4432********3162 015283 04/01/14
RAY, RICK 5G-78169070 1 40.72 4432********3162 014423 04/01/14
RETYNSKI, LOIS 5G-143847997 1 49.88 6011********4625 00191R 04/01/14
RICKLEFS, JULIE 5G-007718 1 49.88 4750********9832 051907 04/01/14
ROBBINS, MELISSA 5G-911272868 1 60.06 4342********6446 903776 04/01/14
ROBINSON, AMBER 5G-45967138 1 60.06 4081********3237 194919 04/01/14
ROGERS, MICHAEL 5G-006063 1 50.31 4081********1797 632774 04/01/14
ROMERO, DONNA 5G-003908 1 49.88 4815********1690 161298 04/01/14
ROOSE, COURTNEY 5G-371817715 1 62.27 4342********5282 195033 04/01/14
ROSCH, NICOLE 5G-47698256 1 60.06 4081********2519 632775 04/01/14
SALAIZ, KATHY 5G-004249 1 51.72 4750********1986 051907 04/01/14
SCHIEFELBEIN, TIFFANY 5G-915573678 1 43.60 4750********3039 061907 04/01/14
SCHUMACHER, MIMI 5G-644437860 1 43.60 5109********2613 H66358 04/01/14
SEITZ, JENNIFER 5G-462419296 1 45.81 4168********0480 041951 04/01/14
SELLERS, JOSH 5G-400756865 1 35.63 4626********8615 254037 04/01/14
SHERMAN, JAIME 5G-005214 1 51.72 4744********9245 191097 04/01/14
SHIELDS, SHAWNA 5G-005681 1 8.80 4427********7065 061907 04/01/14
SILVA, ASHLEY 5G-969722386 1 43.60 4342********3336 195918 04/01/14
SIMMONS, BILL 5G-001888 1 55.85 4003********2622 08367B 04/01/14
SIMON, RUDY 5G-006487 1 39.70 4342********3438 942699 04/01/14
SISEMORE, SABRINA 5G-000409 1 39.88 4081********1655 959276 04/01/14
SMITH, AMANDA 5G-007744 1 51.72 4750********7203 041907 04/01/14
SNODGRASS, MIKE 5G-74819348 1 49.88 4081********2125 657004 04/01/14
SOMERVILLE, PAM 5G-90642943 1 11.80 4744********2714 191896 04/01/14
STANTON, NICOLE 5G-002252 1 39.88 4465********1573 001449 04/01/14
STEVENS, KRISTA 5G-003108 1 47.50 4750********2456 061907 04/01/14
STUELAND, MARILYN 5G-890234004 1 51.72 4081********0674 194917 04/01/14
SUNDERMEIER, JAMYE 5G-007018 1 41.16 3715*******2003 181203 04/01/14
TAYLOR, JENNIFER 5G-000625 1 67.55 4750********2369 041907 04/01/14
THURSTON, DANIELLE 5G-438667097 1 49.88 4750********3308 061907 04/01/14
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 163027 04/01/14
TROVATO, JENNIFER 5G-005919 1 51.72 4342********9742 035783 04/01/14
TWEEDY, VICTORIA 5G-006780 1 51.72 4750********3553 061907 04/01/14
VANCE, ANDREA 5G-690501224 1 49.88 4147********0489 08426D 04/01/14
VANCE, KATHY 5G-991279033 1 34.92 4147********0489 08358D 04/01/14
VANDEVER, LINDSAY 5G-460153594 1 49.88 4233********5713 461754 04/01/14
VENTOLA, STACY 5G-75694363 1 62.27 4081********2077 051398 04/01/14
VILLAGOMEZ, ANDREA 5G-988490402 1 51.72 4347********2059 071907 04/01/14
WAHL, NICOLE 5G-268704117 1 43.60 4744********0806 161597 04/01/14
WALTON, DEBBIE 5G-007086 1 62.27 4314********0059 061947 04/01/14
WEST, JIM 5G-000153 1 39.70 4750********5859 051907 04/01/14
WEST, SANDY 5G-000140 1 45.81 4750********5859 061907 04/01/14
WHITTEN, KARMELL 5G-005411 1 32.42 4342********9243 943351 04/01/14
WICKERT, TINA 5G-007680 1 51.72 4264********5016 015961 04/01/14
WILLIAMS, MADDY 5G-863981009 1 39.70 4452********2341 380273 04/01/14
WILLIAMS, PAIGE 5G-903591862 1 43.28 4867********3349 051907 04/01/14
WILLIAMS, PAULA 5G-004865 1 40.72 4452********2341 382281 04/01/14
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00101Z 04/01/14
WILSON, TARA 5G-004930 1 49.88 4081********2530 194918 04/01/14
WOODY, CANDY 5G-003334 1 39.70 4465********0302 001515 04/01/14
WOODY, RITA 5G-006802 1 39.70 4342********3647 746813 04/01/14
ZALESKI, CAMILLE 5G-002625 1 41.30 4432********6871 000911 04/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 182.46
26 MasterCard 1323.28
180 Visa 8548.69
3 Discover 153.32
0 Other 0.00
     
    10207.75