11/01/2011
10:09:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, LYNN 3U-003038 1 64.00 6011********7169 00164R 11/01/11
ADAMS, DANETTE 3U-001696 1 38.45 4190********3508 006287 11/01/11
ADAMS, JODY 3U-000049 1 50.57 5491********7464 R0618B 11/01/11
ALDRED, JENNIFER 3U-003010 1 60.89 4342********9189 379245 11/01/11
ALLEN, SCOTT 3U-005274 1 69.00 4342********2663 312385 11/01/11
ALMEIDA, KENDRA 3U-001359 1 5.00 4190********3428 008310 11/01/11
ANDERSON, ADELE 3U-004945 1 69.00 4190********8898 028324 11/01/11
ANDERSON, ANDRA 3U-005479 1 56.76 4800********0878 03560B 11/01/11
ANNESLEY, LISA 3U-002349 1 50.57 3721*******2000 144403 11/01/11
ASBURY, BETH 3U-002496 1 5.00 4266********4666 08226C 11/01/11
ASHTON, BELINDA 3U-002771 1 5.00 4190********6100 008312 11/01/11
BARBOUR, MARIA 3U-000308 1 1.89 4803********1008 00154B 11/01/11
BAUGH, SANDY 3U-005267 1 99.00 4342********8664 444002 11/01/11
BEHM, BETH 3U-000051 1 49.00 4750********3187 770912 11/01/11
BERGMAN, BOBBIE 3U-001259 1 69.00 5424********4277 16771B 11/01/11
BLAIR, NATALIE 3U-003770 1 60.89 5424********7299 16840P 11/01/11
BOLAN, LOUANNE 3U-005255 1 5.00 4323********7829 312386 11/01/11
BOTOS, RICHARD 3U-000409 1 5.00 5178********7784 08199Z 11/01/11
BRAUNLICH, TERRY 3U-004362 1 102.17 4190********5042 027000 11/01/11
BRILHART, MARSHA 3U-002819 1 59.00 4631********2444 845115 11/01/11
BROOK, CHRISTI 3U-005318 1 5.00 4147********0786 08198C 11/01/11
BROWN, RHONDA 3U-001512 1 71.21 4653********7343 432766 11/01/11
BRUNER, MARY JO 3U-001265 1 19.95 4653********8025 432764 11/01/11
BUTLER, AMY 3U-005250 1 69.00 4868********8401 266054 11/01/11
CAMPBELL, GINA 3U-000143 1 50.57 4465********7453 00125B 11/01/11
CARTER, LOLA 3U-004351 1 99.00 4246********9247 08238G 11/01/11
CAUTHEN, BECKY 3U-001269 1 19.98 4266********8659 08239A 11/01/11
CAUTHEN, GUY 3U-001268 1 16.47 4266********8659 08239A 11/01/11
CHAMPEAU, KRISTEL 3U-000015 1 49.00 4185********4147 033258 11/01/11
CHATHAM, BEN 3U-000686 1 5.00 4190********7155 015531 11/01/11
CHAVEZ, MARIE 3U-003739 1 69.00 4342********4583 444816 11/01/11
CINGORANELLI, CHEROKEE 3U-000386 1 32.95 4867********1450 073610 11/01/11
CIOTTI, MELISA 3U-000665 1 50.57 4854********7264 788886 11/01/11
CLARK, LONNIE 3U-002966 1 64.00 4868********9701 379249 11/01/11
CLARK, TAMARA 3U-003045 1 64.00 4342********2619 300508 11/01/11
COLLINS, JALYNNE 3U-004914 1 69.00 6011********5309 00124R 11/01/11
COLLINS, MICHELLE 3U-002777 1 55.00 4417********5819 08244B 11/01/11
CONGER, LESLIE 3U-002087 1 59.00 4449********5029 699664 11/01/11
CORY, DEBBIE 3U-005004 1 5.00 4185********9101 033257 11/01/11
CROWLEY, BETH 3U-000009 1 49.00 4190********1551 008314 11/01/11
DALLAS, ELIZABETH 3U-002964 1 5.00 5403********4022 093607 11/01/11
DAVIS, CHRISSA 3U-003122 1 59.00 4190********0541 008315 11/01/11
DEAN, KELLEY 3U-001093 1 89.90 4323********0214 380218 11/01/11
DEROSE, LANETTE 3U-000353 1 59.00 3725*******1004 163288 11/01/11
DIEP, KIM 3U-002723 1 59.00 5403********4038 093607 11/01/11
DORRANCE, GENEVIVE 3U-000212 1 50.57 4266********4264 08248C 11/01/11
DYSART, STACY 3U-000415 1 59.00 5291********6981 08218Z 11/01/11
EHLERS, STEPHANIE 3U-001703 1 64.00 4060********9412 073610 11/01/11
ESTERADA, DOREEN 3U-005440 1 5.00 4190********5816 016947 11/01/11
ESTRADA, ANDREA 3U-005441 1 5.00 4190********5816 005611 11/01/11
FESTER, AMY 3U-004214 1 99.00 4313********8129 03567C 11/01/11
FESTER, CHRISTY 3U-004215 1 99.00 4313********8129 03567C 11/01/11
FISCHEL, DELORES 3U-000059 1 5.00 4653********0991 432769 11/01/11
GAVIN, CARRIE 3U-004458 1 49.00 4185********7781 033262 11/01/11
GAVIN, JOEY 3U-004646 1 5.00 4185********7781 033263 11/01/11
GRANT, JENNIFER 3U-002427 1 5.00 4200********0530 076474 11/01/11
GRAUBERGER, REBECCA 3U-001989 1 5.00 4200********7764 076475 11/01/11
GRAY, MARILYN 3U-002291 1 60.89 4403********1227 03564D 11/01/11
GRYZICK, KATHERINE 3U-000215 1 5.00 5149********4478 08261Z 11/01/11
GURFOVENKO, IRINA 3U-005460 1 79.00 4185********5827 033261 11/01/11
HAGERMAN, DENISE 3U-001194 1 49.00 4342********2266 298993 11/01/11
HARMON, JODI 3U-000452 1 59.00 4053********0121 00128A 11/01/11
HARPEL, DOUG 3U-003366 1 71.21 3725*******2009 155740 11/01/11
HARPEL, SEAN 3U-005138 1 69.00 4342********9449 299477 11/01/11
HARRIS, WENDY 3U-000591 1 5.00 4452********0701 398992 11/01/11
HASKIN, BRENDA 3U-000430 1 5.00 4868********1004 344629 11/01/11
HAVENS, TERI 3U-003621 1 5.00 4868********2501 479777 11/01/11
HEDENKAMP, JILL 3U-002823 1 5.00 4342********9858 479779 11/01/11
HINERMAN, MICHELLE 3U-000048 1 49.00 4861********4556 003200 11/01/11
HINERMAN, MONIQUE 3U-000253 1 50.57 4861********4556 003199 11/01/11
HOBEN, KRISTI 3U-000224 1 49.00 4147********8458 00159C 11/01/11
HOYT, CHRISTINA 3U-005111 1 5.00 4342********9122 444820 11/01/11
IVIE, SUSAN 3U-004993 1 59.00 4190********8956 010300 11/01/11
JOHNSON, ROBIN 3U-003283 1 64.00 6011********5619 00184P 11/01/11
JOHNSON, TRACEY 3U-005088 1 102.17 4788********8099 432772 11/01/11
JONSEOF, KAREN 3U-003011 1 64.00 4190********2096 005613 11/01/11
KENNEDY, AMANDA 3U-000656 1 5.00 4190********6547 005614 11/01/11
KIEHN, AMIE 3U-003624 1 69.00 4868********8507 344633 11/01/11
KING, GINA 3U-005139 1 69.00 4778********6345 799972 11/01/11
KIRKPATRICK, MARY 3U-002248 1 5.00 4190********6654 023059 11/01/11
KLEE, MARY 3U-004488 1 138.00 4323********5816 380225 11/01/11
KOTAREK, JILL 3U-005044 1 79.00 4653********1407 432774 11/01/11
KUTZER, SHEILA 3U-003394 1 66.05 4060********0293 083610 11/01/11
LACRUE, TRACY 3U-005149 1 79.00 4639********1620 083649 11/01/11
LAHEY, TAMI 3U-003295 1 71.21 3727*******2023 178435 11/01/11
LANCASTER, JANNELL 3U-000448 1 60.89 5424********1949 18230P 11/01/11
LANDRY, BECKY 3U-002860 1 59.00 5178********0102 08254Z 11/01/11
LANDRY, WILL 3U-004947 1 60.89 5178********0102 08254Z 11/01/11
LANGFORD, DAWN 3U-005249 1 69.00 4323********2403 298995 11/01/11
LARSEN, CANDYCE 3U-000378 1 60.89 4653********7645 432776 11/01/11
LEARNED, BRENDA 3U-002594 1 79.00 4411********1063 093610 11/01/11
LEE, DAVID 3U-003123 1 64.00 4190********4524 023063 11/01/11
LEE, JENNIFER 3U-003115 1 66.05 4190********7267 023064 11/01/11
LEFFERDINK, CINDY 3U-002588 1 5.00 4789********5343 961801 11/01/11
LERNER, OLGA 3U-000275 1 50.57 4653********6666 432778 11/01/11
LOCKETT, LORI 3U-003044 1 5.00 3767*******1018 101157 11/01/11
MAESTAS, NATALEIGH 3U-002530 1 49.00 4803********2878 007832 11/01/11
MARCUM, JULIE 3U-000402 1 5.00 4323********2004 266064 11/01/11
MARKGRAF, RAVEN 3U-001521 1 20.12 4168********2022 810488 11/01/11
MARSH, LAUREN 3U-005229 1 61.92 5490********5378 00132B 11/01/11
MARTIN, JESSICA 3U-004791 1 99.00 4185********1864 033266 11/01/11
MCKEOWN, JENNIFER 3U-004257 1 51.08 4761********4539 028762 11/01/11
MCKEOWN, TROY 3U-004255 1 102.17 4761********4539 028763 11/01/11
MCKIM, LEANN 3U-000149 1 49.00 4185********1879 033265 11/01/11
MERCER, BILL 3U-000172 1 50.57 4388********3906 08298C 11/01/11
MOFFAT, JENNIFER 3U-001982 1 5.00 4190********3719 016951 11/01/11
MOFFATT, SHAWN 3U-001981 1 69.00 4653********3181 432780 11/01/11
MORTON, KIMBERLY 3U-005369 1 5.00 4298********4480 848475 11/01/11
MOYTE, LISA 3U-002256 1 5.00 4185********7419 033267 11/01/11
ODELL, DARCY 3U-000035 1 49.00 6011********4486 00139R 11/01/11
PARTRIDGE, SARAH 3U-004316 1 29.00 4833********8682 093610 11/01/11
PATERA, RON 3U-001685 1 49.48 5499********8376 R0551B 11/01/11
PEGLER, AMBER 3U-003906 1 133.13 5458********9318 00134Z 11/01/11
PEGLER, BILL 3U-002553 1 24.73 5458********9318 00134Z 11/01/11
PILOT, LEANNE 3U-001058 1 49.00 4653********2453 432781 11/01/11
POMPA, HAYDEE 3U-005097 1 5.00 4833********0935 003610 11/01/11
POSS, ARLENE 3U-002243 1 49.00 4003********2774 08285B 11/01/11
POWELL, DAVID 3U-004220 1 31.90 4266********6018 08317B 11/01/11
PRESTWOOD, APRIL 3U-002968 1 66.05 4190********1085 016953 11/01/11
PRICE, STEPHANIE 3U-004803 1 99.00 6011********9899 00125R 11/01/11
RAMIREZ, MELISSA 3U-004371 1 79.00 4190********5462 016952 11/01/11
REDUS, KRISTIN 3U-005143 1 79.00 5403********2786 093610 11/01/11
REITER, MARCUS 3U-001428 1 5.00 4868********9609 444013 11/01/11
REITER, RYLIE 3U-001425 1 5.00 4342********5134 378204 11/01/11
RELFORD, ASHLEE 3U-005283 1 79.00 4833********0469 003610 11/01/11
RICHARDS, SHERRY 3U-000077 1 50.57 4465********7728 00169B 11/01/11
RINALDI, ADINA 3U-000908 1 64.00 4803********1008 00168B 11/01/11
RODRIGUEZ, BECKY 3U-003520 1 71.21 4452********7804 699679 11/01/11
ROUSE, CRYSTAL 3U-003471 1 81.53 4190********9969 029982 11/01/11
SCOTT, DARYL 3U-001490 1 49.00 4388********2094 08324D 11/01/11
SCOTT, GINI 3U-000257 1 5.00 4312********4143 003610 11/01/11
SHIF, YELENA 3U-005405 1 49.00 5424********5549 45041B 11/01/11
SIMON, CHRISTY 3U-000016 1 50.57 4342********3123 478929 11/01/11
SMITH, LORI 3U-004038 1 42.90 5466********7460 03560Z 11/01/11
SMITH, MARTY 3U-000997 1 59.00 4802********8008 022499 11/01/11
SMITH, ROZLYN 3U-000031 1 50.57 4867********3358 003610 11/01/11
SPROUSE, LARRY 3U-000121 1 5.00 4147********8813 00136C 11/01/11
STACEY, LISA 3U-002694 1 59.00 4342********4253 312399 11/01/11
STEPHENS, ROBYN 3U-004301 1 112.49 4147********4648 08331C 11/01/11
STURM, TATYANA 3U-003628 1 49.00 4266********9424 08330A 11/01/11
SWEENEY, SHARON 3U-000091 1 49.00 5200********6752 03560B 11/01/11
SYNOVIC, ANGELICA 3U-003266 1 64.00 4639********1725 083650 11/01/11
TAI, JESSICA 3U-000701 1 5.00 4185********6484 033269 11/01/11
TALMADGE, SHARON 3U-000076 1 50.57 4147********5783 08334D 11/01/11
TERRY, JOYCE 3U-002748 1 5.00 4262********5679 08335C 11/01/11
THAYER, ANDREA 3U-004394 1 76.88 4868********8604 444836 11/01/11
THAYER, JEROD 3U-004559 1 31.90 4868********8604 206632 11/01/11
THOMPSON, LUKE 3U-001665 1 43.95 5438********4498 956107 11/01/11
VOLLMERHAUSEN, JUSTIN 3U-005084 1 64.50 4631********1007 845154 11/01/11
WALKOWIAK, JOLENE 3U-002426 1 49.00 4789********7989 961802 11/01/11
WALMSLEY, TODD 3U-001666 1 5.00 5438********4498 956108 11/01/11
WARPNESS, TIFFANY 3U-003576 1 5.00 4465********0136 00171B 11/01/11
WATKINS, STEVE 3U-002183 1 19.98 4867********7190 013610 11/01/11
WATSON, JANE 3U-003350 1 5.00 4388********7565 08343C 11/01/11
WHITLOW, BRANDY 3U-000073 1 49.00 4193********7196 08313G 11/01/11
WILLIAMS, MARNIE 3U-000152 1 5.00 4060********6962 013610 11/01/11
WOLF, NANCY 3U-004966 1 5.00 4185********9101 033270 11/01/11
WOOLSEY, MANDY 3U-005478 1 26.95 4867********9637 013610 11/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 256.99
21 MasterCard 1032.35
127 Visa 5717.13
5 Discover 345.00
0 Other 0.00
     
    7351.47