11/01/2011
10:10:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CARRIE 4J-008356 1 71.21 4190********6400 018190 11/01/11
ANDERSON, ERIN 4J-009469 1 64.50 4282********8803 075110 11/01/11
ANDERSON, LINDA 4J-010398 1 5.00 5494********5840 280863 11/01/11
ANDERSON, PAUL 4J-008240 1 66.05 4259********7213 389622 11/01/11
ANDREWS, STEPHANIE 4J-008782 1 53.90 4342********8229 455663 11/01/11
ARAGON, BRETT 4J-010517 1 81.53 5178********2361 03799Z 11/01/11
BARNES, THERESA 4J-001978 1 50.57 4388********7889 03825D 11/01/11
BAUCH, CHRISTIANA 4J-003635 1 50.57 6011********9549 00132R 11/01/11
BEATY, ADRIENNE 4J-007284 1 50.57 5449********7933 B10263 11/01/11
BENOFSKY, KRISTEN 4J-000093 1 29.95 4342********9310 355571 11/01/11
BENOFSKY, LESLIE 4J-002166 1 2.00 5449********1247 B05400 11/01/11
BETTENCOURT, BRANDEE 4J-002724 1 53.90 4190********5289 021357 11/01/11
BIDWELL, BRANDY 4J-008940 1 5.00 4190********8090 011641 11/01/11
BIDWELL, MORGAN 4J-008938 1 5.00 4190********8090 018191 11/01/11
BIDWELL, NICOLE A. 4J-008939 1 5.00 4190********8090 030663 11/01/11
BOZUNG, DAN 4J-007628 1 71.21 4185********3222 033992 11/01/11
BROWN, GEORGIA 4J-006150 1 50.57 5466********0434 03764Z 11/01/11
BROWN, REBECCA 4J-007525 1 64.00 4190********9884 018192 11/01/11
BURISON, TAYLER 4J-000077 1 5.00 4427********1822 075110 11/01/11
CANALS, JOANA 4J-000776 1 49.00 4342********1546 217793 11/01/11
CARDENAS, STEVE 4J-005206 1 39.95 5148********6306 03777Z 11/01/11
CASE, JULIE 4J-001371 1 49.00 4653********0146 435484 11/01/11
CASE, TAYLOR 4J-001370 1 5.00 4653********0146 435486 11/01/11
CASSIDAY, MICHELLE 4J-004314 1 24.95 5403********5448 095127 11/01/11
CHINCHOLL, BOBBIE 4J-002888 1 43.95 5491********2550 03847Z 11/01/11
CHINCHOLL, JIM 4J-003134 1 32.95 5491********2550 03841Z 11/01/11
CHRISTENSEN, MELANIE 4J-010491 1 31.90 4147********4044 03808C 11/01/11
CLAY, ANDY 4J-010122 1 5.00 4653********5417 435488 11/01/11
CLIPP, EMILY 4J-010344 1 64.50 4427********0787 075110 11/01/11
CODER, MIKE 4J-005732 1 21.95 4147********4906 00198C 11/01/11
COFFMAN, TERRI 4J-000476 1 43.95 5401********2514 03849Z 11/01/11
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 130957 11/01/11
COMISKEY, PATRICK 4J-010027 1 191.96 3713*******3009 111300 11/01/11
CONNAUGHTON, MISTY 4J-002563 1 59.00 4833********3774 075110 11/01/11
COOPER, KIM 4J-009029 1 5.00 4153********4071 085150 11/01/11
CORTESE, CHRIS 4J-004649 1 59.00 4631********3192 856886 11/01/11
COTTRELL, BRAD 4J-007991 1 66.05 6011********4752 00116R 11/01/11
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 489585 11/01/11
DEATON, DEB 4J-010444 1 64.50 4802********3600 027538 11/01/11
DEMONEY, MARTY 4J-003797 1 5.00 4452********9406 551147 11/01/11
DEWANE, TERRI 4J-007009 1 5.00 4867********4038 075110 11/01/11
DINKINS, KRISTIN 4J-010227 1 64.50 4190********1524 011642 11/01/11
DONAHUE, CATHERINE 4J-000047 1 34.95 4259********1128 308159 11/01/11
DRIGGS, CHELSEA 4J-007836 1 64.50 4833********7360 085110 11/01/11
DYE, JOHN 4J-009371 1 71.21 4190********5861 030666 11/01/11
DYE, KAROL 4J-006512 1 60.89 4190********5861 024361 11/01/11
ENGLAND, CHRISTY 4J-004507 1 5.00 4266********6659 03853A 11/01/11
FARRELL, KRISTEN 4J-002140 1 5.00 5480********3276 03817B 11/01/11
FARRELL, MARIANNE 4J-010454 1 64.50 4190********4513 031336 11/01/11
FAULK, MARSHA 4J-004058 1 38.45 5480********4651 03819B 11/01/11
FEENEY, ASHLEY 4J-005646 1 31.90 4465********8518 00157B 11/01/11
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 085110 11/01/11
FLUHR, DEBBIE 4J-008977 1 99.00 4190********8303 007944 11/01/11
FOUCAULT, HEATHER 4J-001903 1 5.00 4021********4691 399865 11/01/11
GABEL, KIMBERLY 4J-001797 1 79.00 5178********9809 03835Z 11/01/11
GABOL, LARAE 4J-009479 1 5.00 5108********0569 997376 11/01/11
GAFFREY, KIM 4J-010242 1 64.50 4359********2563 095128 11/01/11
GALLEGOS, MARK 4J-009138 1 31.90 4833********4329 085110 11/01/11
GAMBLE, BEVE 4J-003843 1 50.57 5148********5380 03807P 11/01/11
GENITEMPO, DONNA 4J-001350 1 49.00 6011********5503 00191B 11/01/11
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 351391 11/01/11
GONERWAY, RACHEL 4J-010124 1 64.50 4631********4652 856893 11/01/11
GOSS, BRANDI 4J-002213 1 43.95 4465********5098 00159A 11/01/11
GOSS, JASMINE 4J-003644 1 51.55 5490********6796 00103Z 11/01/11
GREEK, JEN 4J-001607 1 49.00 5449********2717 B10094 11/01/11
GREGORY, ELISSA 4J-010313 1 65.00 3772*******3008 181011 11/01/11
GURULE, STEFANIE 4J-006349 1 69.00 4761********8815 037218 11/01/11
GUTTENBERG, SANDY 4J-009485 1 66.56 3767*******1000 171032 11/01/11
HALL, KORTNEY 4J-010234 1 5.00 5109********8384 586630 11/01/11
HANSEN, LISA 4J-003014 1 5.00 4128********9414 65660B 11/01/11
HANSEN, NICHOLAS 4J-008422 1 5.00 4190********5217 017340 11/01/11
HARTMAN, JILL 4J-010548 1 5.00 4867********6089 085110 11/01/11
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 43188P 11/01/11
HAYLEY, MEGHANN 4J-010229 1 49.00 4868********8909 392238 11/01/11
HAYWOOD, CHIP 4J-009575 1 5.00 4254********9122 849348 11/01/11
HERNANDEZ, CHRISTINA 4J-009692 1 64.50 4342********0965 390484 11/01/11
HEWEL, LISA 4J-010461 1 99.00 4266********8865 03871D 11/01/11
HICKE, TINA 4J-005302 1 66.05 4653********1052 435491 11/01/11
HOELSCHER, DALE 4J-007229 1 44.95 4636********1881 001038 11/01/11
HOLLAND, MEGAN 4J-003693 1 5.00 4653********2224 435492 11/01/11
HOPKE, TIM 4J-009259 1 5.00 4833********5484 085110 11/01/11
HOULIHAN, WENDY 4J-010511 1 24.95 4867********6162 085110 11/01/11
HUGHES, CINDY 4J-008896 1 99.00 4639********2264 085208 11/01/11
HULTMAN, LINSEY 4J-001625 1 49.00 4190********7803 009637 11/01/11
HUMPHRIES, MARGARET 4J-004890 1 5.00 4342********0435 275521 11/01/11
HUMPHRIES, RACHAEL 4J-004891 1 39.00 4342********0435 391066 11/01/11
HUNTER, HEIDI 4J-003010 1 64.00 4653********5295 435494 11/01/11
IRYE, JESSICA 4J-009971 1 49.00 5491********7087 00116B 11/01/11
JACOBS, JENNA 4J-004714 1 5.00 4470********7219 251033 11/01/11
JACOBS, LESLEE 4J-004713 1 5.00 4470********5496 551156 11/01/11
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 565175 11/01/11
JESSUP, SUSAN 4J-006436 1 49.00 5466********1942 43494P 11/01/11
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 435496 11/01/11
KACHALIYA, SHYAMALA 4J-009993 1 5.00 4856********5144 001170 11/01/11
KAMP, JEREMIAH 4J-006902 1 64.50 4465********6817 00105B 11/01/11
KEENAN, BILL 4J-003129 1 29.95 4092********7047 888357 11/01/11
KEENAN, KAYLIE 4J-009595 1 17.50 4788********4544 435497 11/01/11
KERKEZIAN, SHIRLEY 4J-001667 1 5.00 6011********6853 00153R 11/01/11
KIBBEE, ANGELA 4J-005726 1 50.57 4185********0299 033995 11/01/11
KILDUFF, PAM 4J-004736 1 49.00 4868********8818 455675 11/01/11
KINDOLL, JANET 4J-000412 1 37.48 4147********0905 03886C 11/01/11
KIRKPATRICK, JENNIFER 4J-008127 1 5.00 4867********9150 095110 11/01/11
KONKEL, SARA 4J-007804 1 60.89 4418********5510 34706B 11/01/11
KRAMER, KRISTEN 4J-007421 1 74.00 4342********4699 392245 11/01/11
KRIEN, MANDY 4J-001587 1 5.00 5424********3732 43619P 11/01/11
KUHLMAN, SANDRA 4J-007781 1 59.00 4342********3369 419676 11/01/11
KUHN, DOUG 4J-004560 1 27.45 4761********3697 037230 11/01/11
KUHN, KIRBY 4J-005087 1 16.45 4761********3697 037231 11/01/11
KUPER, CINDY 4J-004542 1 49.00 5466********0044 001318 11/01/11
LANGFORD, LINDA 4J-002538 1 99.00 4389********3868 037232 11/01/11
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 310677 11/01/11
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 392246 11/01/11
LUI, JENNIFER 4J-000192 1 60.89 4342********3653 419677 11/01/11
LUOMA, DARLENE 4J-001585 1 5.00 4366********0573 03902C 11/01/11
MALEK, AMANDA 4J-007253 1 5.00 4868********5409 419678 11/01/11
MANTEI, KELLY 4J-010074 1 5.00 5466********4378 43772Z 11/01/11
MARSH, JANESSA 4J-001318 1 66.56 5491********4586 R0435Z 11/01/11
MARTELL, HOPE 4J-005547 1 60.89 5449********0666 B11290 11/01/11
MARTINEZ, MINDY 4J-005966 1 5.00 4389********4054 037234 11/01/11
MASON, MARY ANNE 4J-003323 1 5.00 4388********9417 03907C 11/01/11
MCCALL, DENNIS 4J-009879 1 5.00 3717*******1008 188095 11/01/11
MCCALL, KANDIN 4J-009091 1 31.90 4342********6535 355185 11/01/11
MCCALL, RAMONA 4J-009880 1 5.00 3717*******1008 140073 11/01/11
MCCANN, TRICIA 4J-004557 1 50.57 5183********1400 03910P 11/01/11
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 009644 11/01/11
MCGARGILL, PAM 4J-010525 1 56.76 4264********7202 05517A 11/01/11
MCGEE, JENNIFER 4J-007816 1 5.00 4465********9356 00124B 11/01/11
MEISSNER, JENNIFER 4J-004734 1 59.00 5466********1886 03853Z 11/01/11
MENDOZA, RACHEL 4J-009522 1 5.00 4389********7442 037236 11/01/11
MERRICK, JENNIFER 4J-004374 1 5.00 4411********7439 005110 11/01/11
MESSER, COLT 4J-010111 1 66.56 4342********0590 489611 11/01/11
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 270928 11/01/11
MILLINER, JOSEFINA 4J-002896 1 59.00 4190********5140 016195 11/01/11
MULL, ROBIN 4J-001507 1 69.00 4063********6736 192231 11/01/11
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 453130 11/01/11
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 753265 11/01/11
MUSTAIN, KRISTI 4J-003543 1 32.95 4060********2160 005110 11/01/11
NEFF, CAROLINA 4J-000428 1 38.45 4190********0035 030670 11/01/11
NEFF, ELISE 4J-005128 1 31.90 4190********0035 011644 11/01/11
NICKS, WHITNEY 4J-009063 1 29.00 4653********0119 435503 11/01/11
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 355592 11/01/11
NICOLSON, GREER 4J-006749 1 59.00 4323********7627 392261 11/01/11
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 308172 11/01/11
O BRIEN, HOPE 4J-000750 1 60.89 4675********5869 613043 11/01/11
OTTO, AMANDA 4J-001175 1 64.00 4639********3510 085210 11/01/11
PANAGOS, RENEE 4J-005509 1 5.00 4639********3819 085210 11/01/11
PATRILLA, LAURA 4J-010535 1 29.95 4653********1014 435504 11/01/11
PERKOWITZ, LYNETTE 4J-008080 1 5.00 4733********7007 753266 11/01/11
PETERS, LESLIE 4J-006189 1 60.89 4653********4047 435505 11/01/11
PETERSON, MEGAN 4J-002259 1 64.00 4185********4918 033996 11/01/11
PETTRY, JIM 4J-009352 1 31.90 5403********0493 095130 11/01/11
PHILPOT, KACI 4J-001534 1 60.89 4639********7305 085210 11/01/11
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 03931C 11/01/11
PLASKI, ROSANNE 4J-008254 1 59.00 5466********8065 03876Z 11/01/11
PUTNAM, DANIELLE 4J-003908 1 49.00 4342********5866 310680 11/01/11
RAMIREZ, DENA 4J-001119 1 50.57 4653********2149 435506 11/01/11
RAPHAEL, SERGIO 4J-010536 1 29.50 4190********5140 031339 11/01/11
RHOADES, JIM 4J-005928 1 5.00 4653********7784 435507 11/01/11
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 435508 11/01/11
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 155912 11/01/11
ROBERTS, JENNIFER 4J-003072 1 5.00 5148********4791 03883P 11/01/11
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 007947 11/01/11
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 435509 11/01/11
RUCKSTUHL, AMANDA 4J-010083 1 49.00 4190********0060 018199 11/01/11
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******2002 184960 11/01/11
RUSK, MALEA 4J-008470 1 69.00 5449********8491 B12109 11/01/11
SAENZ, LAUREN 4J-009030 1 2.21 5490********7028 05512B 11/01/11
SANDS, KIM 4J-004522 1 5.00 6011********7180 00197B 11/01/11
SCHAUB, CHERYL 4J-003220 1 49.95 4323********1205 455683 11/01/11
SCOTT, CASSY 4J-010169 1 69.00 4342********4932 455682 11/01/11
SHAW, LISA 4J-001150 1 22.00 5466********0241 03881Z 11/01/11
SHAW, NORMAN 4J-001151 1 5.00 5466********0241 03884Z 11/01/11
SIERETZKI, DIONNE 4J-009482 1 71.21 3727*******2001 166958 11/01/11
SILVA, MARIETTA 4J-002535 1 5.00 4653********8565 435511 11/01/11
SIMPSON, JACQUELINE 4J-008667 1 59.00 5407********5346 031922 11/01/11
SINEL, RENA 4J-004818 1 42.90 4342********0435 275544 11/01/11
SMITH, CATHY 4J-008043 1 64.00 5438********0851 270933 11/01/11
SMITH, MICHELLE 4J-010167 1 5.00 4352********1730 038935 11/01/11
SMITH, WENDI 4J-002262 1 31.90 4342********6873 489616 11/01/11
SPINDLER, STACY 4J-000054 1 31.90 4868********4203 251324 11/01/11
ST.JOHN, SANDI 4J-006326 1 5.00 4305********9486 03952B 11/01/11
STAGGS, LORI 4J-001269 1 5.00 4342********7571 453131 11/01/11
STERANKA, ASHLEY 4J-000447 1 32.95 4063********8655 650886 11/01/11
SWISHER, HEATHER 4J-005397 1 5.00 3717*******3002 101431 11/01/11
TAYLOR, SABRA 4J-000755 1 79.00 4631********3192 856938 11/01/11
THOMAS, CYNDIE 4J-010408 1 69.00 4287********5344 579334 11/01/11
THOMAS, GARY 4J-010401 1 49.00 4287********5344 579335 11/01/11
THOMPSON, STACEY 4J-009554 1 64.50 4190********0723 017350 11/01/11
TOPKOFF, KIMBERLY 4J-000400 1 13.73 5109********0310 199304 11/01/11
TOPKOFF, TED 4J-000401 1 15.90 4323********5526 355595 11/01/11
TREVINO, JIM 4J-003992 1 49.00 5329********9797 05510Z 11/01/11
TURNER, JAN 4J-009865 1 99.00 4003********7134 03926B 11/01/11
TYSON, ELAINE 4J-005446 1 59.00 4342********7057 391403 11/01/11
UREN, STACIE 4J-003348 1 5.00 4631********3470 856941 11/01/11
VALENCIA, MARISOL 4J-006968 1 102.17 4217********7698 007513 11/01/11
VALERIO, JOSH 4J-000893 1 5.00 4638********3020 072879 11/01/11
VALERIO, LINDSAY 4J-000892 1 5.00 4185********1300 033999 11/01/11
VELTRIE, TED 4J-007963 1 66.05 4867********8589 015110 11/01/11
VENKATAPATHY, SHAREETA 4J-010178 1 39.00 4465********0274 00118A 11/01/11
WAITE, SHELLY 4J-003810 1 5.00 5121********8905 00189B 11/01/11
WALLING, SARAH 4J-010086 1 5.00 4761********5630 037257 11/01/11
WEBB, HEATHER 4J-008739 1 76.37 4190********6596 024369 11/01/11
WELCH, CAROLE 4J-007936 1 5.00 4653********8015 435517 11/01/11
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 025796 11/01/11
WEULE, ANDREA 4J-005445 1 74.00 4388********0311 03969C 11/01/11
WILCOX, EMILY 4J-010183 1 78.00 4789********7770 961852 11/01/11
WILSON, CINDY 4J-008071 1 69.00 4867********0706 025110 11/01/11
WILSON, DEBRA 4J-009675 1 79.00 4640********6404 03972C 11/01/11
WOELZ, TRINA 4J-007129 1 5.00 4185********4176 034000 11/01/11
ZINGG, ANDY 4J-010094 1 66.56 5466********4375 00133B 11/01/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 591.36
42 MasterCard 1604.96
153 Visa 6039.06
5 Discover 175.62
0 Other 0.00
     
    8411.00