05/01/2014
06:14:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JOCELYN 5G-002073 1 49.88 4003********2449 08238B 05/01/14
APPLEMAN, JEANNE 5G-615577935 1 49.88 4867********9921 040607 05/01/14
ARNOLD, JAMES 5G-007715 1 43.60 4744********9798 190168 05/01/14
ASCHENDORF, GEORGE 5G-005185 1 51.72 4388********6716 08239A 05/01/14
BAKER, CHRIS 5G-437619595 1 61.72 4750********0279 040607 05/01/14
BAKER, SHANNON 5G-006897 1 51.72 4750********7392 070607 05/01/14
BALTZO, JOANNA 5G-345347464 1 49.88 4233********5901 946340 05/01/14
BANFIELD, GREG 5G-695773291 1 39.70 5148********0866 08201P 05/01/14
BARCOM, JUSTIN 5G-648531455 1 35.63 4750********5360 060607 05/01/14
BIELAWSKI, NICOLE 5G-004665 1 49.88 4867********5682 040607 05/01/14
BLEICHROTH, TOM 5G-111099103 1 35.63 4465********8481 001596 05/01/14
BOWERS, JENNIFER 5G-729318014 1 35.63 4081********2509 240796 05/01/14
BRINKMAN, CHERISE 5G-006521 1 57.00 5459********4018 060607 05/01/14
BROVIAK, RHONDA 5G-002493 1 51.72 4356********9227 120061 05/01/14
BROWN, DEBORAH 5G-978212422 1 49.88 4432********2025 008028 05/01/14
BROWN, MICHELLE 5G-003956 1 51.72 4750********5727 030607 05/01/14
BUCHHOLZ, CHRISTI 5G-716139576 1 60.06 4888********9506 005616 05/01/14
BUHRING, BRANDI 5G-006662 1 39.70 4432********9702 001428 05/01/14
BUNDY, TONYA 5G-002731 1 49.88 4266********2314 08164B 05/01/14
BUSSEY, RENE 5G-817070622 1 9.80 4081********1397 681183 05/01/14
BUTTERY, KIM 5G-468867091 1 49.88 4342********2299 030561 05/01/14
CARR, JOSHUA 5G-300246090 1 49.88 4427********3793 050607 05/01/14
CARR, ZAC 5G-795395152 1 39.70 5491********2563 00157P 05/01/14
CARUSO, JASON 5G-588043185 1 51.72 4750********2071 060607 05/01/14
CAVANAUGH, LINDA 5G-007697 1 39.70 3767*******1006 164464 05/01/14
CHAVEZ, DANIELLE 5G-385642766 1 60.06 4342********6251 714965 05/01/14
CHREST, SHARON 5G-006080 1 62.27 4342********2742 946679 05/01/14
CHUPURDIA, CLAY 5G-000740 1 39.70 4465********5342 001281 05/01/14
CIERI, LYNN 5G-006452 1 49.88 4465********2916 001165 05/01/14
CLARK, LAURA 5G-752401579 1 51.72 5148********1508 08208B 05/01/14
COMBS, STEVE 5G-003100 1 60.06 4867********3349 030607 05/01/14
CONNERS, KELLY 5G-454691790 1 60.06 4323********1650 030563 05/01/14
COSTANZA, LISA 5G-164334734 1 43.60 4815********7193 180569 05/01/14
CRAWFORD, AMANDA 5G-704533539 1 40.72 4168********0618 040615 05/01/14
DANFORTH, NIKI 5G-000925 1 51.72 4342********2562 631318 05/01/14
DELVECCHIO, TORI 5G-007735 1 51.72 4081********1603 104565 05/01/14
DEMOTT, ASHLEY 5G-944251166 1 60.06 4356********8223 100368 05/01/14
DENNEY, LAURA 5G-007659 1 62.27 4432********9674 023393 05/01/14
DEUTSCH, MARIE 5G-543990900 1 43.59 4432********6566 021917 05/01/14
DEUTSCH, ROBERT 5G-346274807 1 42.22 4432********6566 031003 05/01/14
DICARLO, PAULA 5G-100739966 1 49.88 5466********5929 70046P 05/01/14
DIEP, CONNIE 5G-835987612 1 49.88 3723*******7008 123369 05/01/14
DUVALL, LAURIE 5G-000495 1 62.27 4744********3199 100968 05/01/14
EAVENSON, KRISTEN 5G-006596 1 60.06 4750********2435 040607 05/01/14
EMERY, ROBIN 5G-002023 1 51.72 4479********1771 08218A 05/01/14
ERVIN, GEORGE 5G-997458247 1 43.60 4750********2851 040607 05/01/14
ESH, JAMIE 5G-001536 1 40.72 4852********3380 014766 05/01/14
ESH, MADISON 5G-14805670 1 49.88 4744********9363 140460 05/01/14
FARMER, KRISTIN 5G-565405036 1 34.92 4147********0489 08211D 05/01/14
FITTS, JODY 5G-000918 1 27.95 4356********6299 190463 05/01/14
GALLAGHER, HOLLIE 5G-006533 1 62.27 4432********1166 003710 05/01/14
GARCIA, PAULA 5G-004700 1 49.88 4147********6456 08136C 05/01/14
GARCIA, SONJA 5G-25684766 1 43.60 4750********9125 050607 05/01/14
GARRISON, LAUREN 5G-18958731 1 49.88 4744********6378 110962 05/01/14
GIBSON, JENNY 5G-641852319 1 49.88 4081********2916 104567 05/01/14
GINNIE, HAYLEE 5G-725336415 1 51.72 4342********2899 585951 05/01/14
GLEASON, JOE 5G-004680 1 49.88 4411********6280 08169B 05/01/14
GOMEZ, KEZIAH 5G-259827544 1 62.27 4264********7226 005609 05/01/14
GOMEZ, LOLA 5G-479850871 1 49.88 3725*******4012 186278 05/01/14
GOMEZ, RAQUEL 5G-695875845 1 62.27 4264********7226 005681 05/01/14
GONZALES, BECCA 5G-002943 1 39.70 4744********1729 190362 05/01/14
GOODSPEED, KELLI 5G-248070089 1 51.72 4081********2900 240795 05/01/14
GOSDA, AMY 5G-006885 1 62.27 4342********0734 687571 05/01/14
GOSDA, MEGAN 5G-006884 1 46.44 4342********0734 631326 05/01/14
GOSS, MEGAN 5G-002480 1 62.27 5466********7388 70226Z 05/01/14
GOTSCHALL, BRITTANY 5G-003768 1 37.28 4750********1049 060607 05/01/14
GRADEL, ERIN 5G-312544274 1 62.27 4465********0620 001520 05/01/14
GRANDE, DEBBIE 5G-404060307 1 51.72 4427********2641 040607 05/01/14
GRUBBS, ROBIN 5G-17671573 1 40.02 4081********0406 685341 05/01/14
GUY, LINDSAY 5G-805659969 1 60.06 5275********4307 130266 05/01/14
GUZMAN, SAM 5G-007537 1 26.39 4347********9448 060607 05/01/14
HALL, AMY 5G-000581 1 62.27 5466********4678 08184Z 05/01/14
HALL, ANGELA MEMBE 5G-005271 1 51.72 4081********1530 685340 05/01/14
HARTMAN, SHERADAN 5G-004262 1 49.88 4631********9354 821621 05/01/14
HASSETT, HILDA 5G-450916430 1 62.27 5178********4415 08146Z 05/01/14
HAWTHORNE, AUDREY 5G-006139 1 5.80 4750********6008 050607 05/01/14
HAWTHORNE, TERESA 5G-006138 1 29.52 5401********4706 08163Z 05/01/14
HAYMAN, KIMBERLY 5G-737569035 1 62.27 5275********0096 130365 05/01/14
HEARNE, KRISTYN 5G-445799620 1 51.72 6011********0369 00176B 05/01/14
HENDRIXSON, PAULA 5G-000065 1 52.25 4750********5286 040607 05/01/14
HERNANDEZ, KATRINA 5G-003659 1 60.06 4342********5694 687925 05/01/14
HICKMAN, CHRIS 5G-731283872 1 40.98 4750********6185 050607 05/01/14
HILTON MEMBER, CORRINA 5G-000082 1 51.72 4259********3258 743375 05/01/14
HOOVER, BECKY 5G-624177881 1 49.88 4843********8410 004342 05/01/14
HUBBARD, DENISE 5G-481100882 1 40.72 4342********6580 630121 05/01/14
HUGHES, CARLA 5G-002330 1 51.72 4342********7822 002531 05/01/14
IABONI, GIUSTINA 5G-785505919 1 49.88 4347********4266 030607 05/01/14
JACKSON, CHERYL 5G-001533 1 51.72 4755********3609 08147B 05/01/14
JOHNSON, DAWN 5G-937510024 1 49.88 4744********4980 190867 05/01/14
KAHLY, RISA 5G-555997594 1 51.72 4750********5934 060607 05/01/14
KAMIN, SHARON 5G-000758 1 51.72 4750********4650 040607 05/01/14
KAMPS, AUBREY 5G-952139278 1 60.06 5491********4630 00164P 05/01/14
KARRE, JACQUELYN 5G-001725 1 62.27 4750********9321 030607 05/01/14
KELLY, JAMIE MEMBER 5G-434531719 1 49.88 4750********5406 050607 05/01/14
KETTERER, DANIEL 5G-644856784 1 51.72 4266********0962 08183B 05/01/14
KETTERER, LUCY 5G-518520355 1 41.16 4266********0962 08180B 05/01/14
KLASSEN, JANEIL 5G-873072154 1 49.88 4147********3033 08202C 05/01/14
KNIPP, STEFANI 5G-002428 1 39.70 4314********5385 060606 05/01/14
KNOWLES-CARTER, SUSAN 5G-001077 1 49.88 3772*******1013 151735 05/01/14
KRAUS, KATHERINE 5G-586842244 1 62.27 4081********0674 659626 05/01/14
KUHN, DUANE 5G-746394923 1 51.72 4432********2414 030811 05/01/14
LARA, SANDY 5G-005235 1 49.88 4750********4214 040607 05/01/14
LASSWELL, CAROLINE 5G-449884219 1 60.06 5111********9818 004365 05/01/14
LEAVENSWORTH, AMELIA 5G-558556016 1 60.06 4750********2180 060607 05/01/14
LEON, BJ 5G-636897791 1 42.22 4758********3596 610209 05/01/14
LOOSLE, SUE 5G-003150 1 9.80 4427********9546 060607 05/01/14
MAREK, BRANDI 5G-162757705 1 42.22 5594********3412 060604 05/01/14
MARTELL, TONYA 5G-003183 1 43.60 4342********7648 632458 05/01/14
MARTI, LINDA 5G-286363415 1 47.50 4750********9388 060607 05/01/14
MARTINEZ, MEGAN 5G-189712740 1 51.72 4750********8548 060607 05/01/14
MATHIS, STEPHANIE 5G-144824040 1 39.70 4744********8397 170262 05/01/14
MAXEY, NICOLE 5G-006922 1 60.06 4168********3111 040613 05/01/14
MCCLEER, JANE 5G-005932 1 7.80 4750********3097 050607 05/01/14
MCDONALD, CHASTIDY 5G-159712344 1 49.88 4744********1052 140767 05/01/14
MEYERS, YOLANDA 5G-003744 1 49.88 4342********6082 902522 05/01/14
MILLER, DEBBIE 5G-002406 1 43.60 4342********5135 585957 05/01/14
MILLER, TRACY 5G-006064 1 51.72 4342********5127 946958 05/01/14
MOORE-BARBER, LISA 5G-614956225 1 51.72 4750********7116 070607 05/01/14
MUELLER, APRIL 5G-005198 1 49.88 4168********1467 040614 05/01/14
MUELLER, JOSHUA 5G-005486 1 40.72 4168********1467 040614 05/01/14
MULDER, JOHN 5G-368619878 1 51.72 4081********1190 659624 05/01/14
MUNIZ, KRISTIN 5G-363897847 1 43.60 4750********8912 060607 05/01/14
MURPHY, CHRISTINA 5G-464148561 1 42.22 4356********8829 110665 05/01/14
MURPHY, VALARIE 5G-333240957 1 42.22 4744********5585 170960 05/01/14
MURPHY, VICTORIA 5G-727661671 1 49.88 4342********7716 632454 05/01/14
NEWTON, JOAN 5G-895115346 1 62.27 5424********4164 70060P 05/01/14
OCONNOR, KATHY 5G-536747051 1 60.06 4264********2371 005687 05/01/14
OLDS, CHERI 5G-000020 1 32.42 4081********2855 104566 05/01/14
OMAR, ZACHARY 5G-001577 1 43.60 4750********5327 060607 05/01/14
PALMER, CHELSEA 5G-92321032 1 42.22 5312********2876 130968 05/01/14
PALMER, JONATHAN 5G-270277400 1 49.88 5312********2876 130969 05/01/14
PALMER, LISA 5G-60462260 1 50.76 4081********3226 685342 05/01/14
PARKS, SHAWN 5G-005999 1 39.70 4003********7363 08176C 05/01/14
PASSALACQUA, SERENA 5G-003832 1 46.44 4452********8513 108747 05/01/14
PATINO, FLORENCE 5G-491180748 1 49.88 4147********2188 001215 05/01/14
PENAGOS, DEIDAMIA 5G-206258640 1 49.88 5329********7464 00566Z 05/01/14
PIERCEFIELD, DAVID 5G-869118224 1 51.72 4417********2197 08183B 05/01/14
POP, MARIANA 5G-006615 1 60.06 4081********0508 988814 05/01/14
POREP, KATHY 5G-004603 1 39.70 4147********3157 08171C 05/01/14
POWERS, TAMARA 5G-005971 1 51.72 5109********8363 H65856 05/01/14
PRODAN, ASHLEY 5G-005861 1 46.44 5466********7887 70407P 05/01/14
PRODAN, LORI 5G-005883 1 51.72 5466********7887 70087P 05/01/14
PUDJA, LANA 5G-597980959 1 49.88 4060********2868 060607 05/01/14
RANDALL, TYLER 5G-672880542 1 49.88 4744********8075 160261 05/01/14
RAY MEMBER, CAROL 5G-629144631 1 41.16 4432********3162 016229 05/01/14
RAY, RICK 5G-78169070 1 39.70 4432********3162 022888 05/01/14
RICKLEFS, JULIE 5G-007718 1 51.72 4750********9832 060607 05/01/14
ROBBINS, MELISSA 5G-911272868 1 60.06 4342********6446 030556 05/01/14
ROBINSON, AMBER 5G-45967138 1 60.06 4081********3237 659625 05/01/14
ROGERS, MICHAEL 5G-006063 1 50.31 4081********1797 240794 05/01/14
ROMERO, DONNA 5G-003908 1 49.88 4815********1690 100265 05/01/14
ROOSE, COURTNEY 5G-371817715 1 62.27 4465********3278 001516 05/01/14
ROSCH, NICOLE 5G-47698256 1 60.06 4081********2519 240797 05/01/14
ROSSI, ASHLYN 5G-215352110 1 43.60 4037********1967 601060 05/01/14
ROSSI, MARY 5G-598767866 1 43.60 4037********1967 601060 05/01/14
RUSU, SAM 5G-858974915 1 62.27 5206********6659 T3450Z 05/01/14
SALAIZ, KATHY 5G-004249 1 43.60 4750********1986 040607 05/01/14
SCHUMACHER, MIMI 5G-644437860 1 43.60 5109********2613 H65018 05/01/14
SEITZ, JENNIFER 5G-462419296 1 45.81 4168********0480 040613 05/01/14
SELLERS, JOSH 5G-400756865 1 36.38 4626********8615 590701 05/01/14
SHAUGHNESSY, SAVANNAH 5G-346459029 1 32.42 5243********6837 00198B 05/01/14
SHERMAN, JAIME 5G-005214 1 51.72 4744********9245 160360 05/01/14
SHIELDS, SHAWNA 5G-005681 1 8.80 4427********7065 060607 05/01/14
SILVA, ASHLEY 5G-969722386 1 43.60 4342********5529 687567 05/01/14
SIMMONS, BILL 5G-001888 1 55.85 4003********2622 08231B 05/01/14
SIMON, RUDY 5G-006487 1 39.70 4342********3438 743362 05/01/14
SISEMORE, SABRINA 5G-000409 1 49.88 4081********1655 659627 05/01/14
SKIBA, JANETTE 5G-002820 1 49.88 4744********5604 190567 05/01/14
SMITH, AMANDA 5G-007744 1 51.72 4750********7203 040607 05/01/14
SPEED, ANDREA 5G-004030 1 41.16 4342********5066 945682 05/01/14
STANTON, NICOLE 5G-002252 1 49.88 4465********1573 001169 05/01/14
STEVENS, KRISTA 5G-003108 1 45.81 4750********2456 050607 05/01/14
STUELAND, MARILYN 5G-890234004 1 51.72 4081********0674 681184 05/01/14
SUNDERMEIER, JAMYE 5G-007018 1 41.16 3715*******2003 144332 05/01/14
TAYLOR, JENNIFER 5G-000625 1 67.55 4750********2369 060607 05/01/14
THURSTON, DANIELLE 5G-438667097 1 49.88 4750********3308 060607 05/01/14
TIELBUR, GAIL 5G-004111 1 70.24 4342********2506 585143 05/01/14
TROVATO, JENNIFER 5G-005919 1 51.72 4342********9742 903080 05/01/14
TWEEDY, PAIGE 5G-293725629 1 42.22 4750********3553 070607 05/01/14
TWEEDY, VICTORIA 5G-006780 1 51.72 4750********3553 040607 05/01/14
VANCE, ANDREA 5G-690501224 1 49.88 4147********0489 08192D 05/01/14
VANCE, KATHY 5G-991279033 1 34.92 4147********0489 08133D 05/01/14
VANDEVER, LINDSAY 5G-460153594 1 49.88 4233********5713 946342 05/01/14
VENTOLA, STACY 5G-75694363 1 62.27 4081********2077 681182 05/01/14
VILLAGOMEZ, ANDREA 5G-988490402 1 51.72 4347********2059 070607 05/01/14
WALTON, DEBBIE 5G-007086 1 62.27 4314********0059 060604 05/01/14
WEST, JIM 5G-000153 1 41.16 4750********5859 040607 05/01/14
WEST, RONDA 5G-001982 1 41.16 4356********7622 150868 05/01/14
WEST, SANDY 5G-000140 1 47.50 4750********5859 060607 05/01/14
WEST, TIAWNIE 5G-789090431 1 51.72 4356********0884 180062 05/01/14
WHITTEN, KARMELL 5G-005411 1 32.42 4342********9243 585954 05/01/14
WICKERT, TINA 5G-007680 1 51.72 4264********5016 005602 05/01/14
WILLIAMS, PAIGE 5G-903591862 1 43.28 4867********3349 060607 05/01/14
WILLITS, MARY 5G-007681 1 60.06 5218********6696 00197Z 05/01/14
WILSON, TARA 5G-004930 1 49.88 4081********2530 681181 05/01/14
WOODY, CANDY 5G-003334 1 39.70 4465********0302 001241 05/01/14
WOODY, RITA 5G-006802 1 39.70 4342********3647 715913 05/01/14
ZALESKI, CAMILLE 5G-002625 1 40.02 4432********6871 022887 05/01/14
ZIMMER, EMILY 5G-214467241 1 51.72 4342********0135 902518 05/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 230.50
25 MasterCard 1291.48
168 Visa 8051.83
1 Discover 51.72
0 Other 0.00
     
    9625.53