12/01/2011
08:44:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 507268 12/01/11
ALLEN, CARRIE 4J-008356 1 71.21 4190********6400 009405 12/01/11
ANDERSON, ERIN 4J-009469 1 64.50 4282********8803 042109 12/01/11
ANDERSON, LINDA 4J-010398 1 5.00 5494********5840 497663 12/01/11
ANDERSON, PAUL 4J-008240 1 66.05 4259********7213 732708 12/01/11
ANDREWS, STEPHANIE 4J-008782 1 53.90 4342********8229 788983 12/01/11
ARAGON, BRETT 4J-010517 1 81.53 5178********2361 03160Z 12/01/11
BARNES, THERESA 4J-001978 1 50.57 4388********7889 03135D 12/01/11
BAUCH, CHRISTIANA 4J-003635 1 50.57 6011********9549 00180R 12/01/11
BEATY, ADRIENNE 4J-007284 1 50.57 5449********7933 B97240 12/01/11
BENOFSKY, KRISTEN 4J-000093 1 29.95 4342********9310 754580 12/01/11
BENOFSKY, LESLIE 4J-002166 1 5.00 5449********1247 B92677 12/01/11
BETTENCOURT, BRANDEE 4J-002724 1 53.90 4190********5289 001456 12/01/11
BIDWELL, BRANDY 4J-008940 1 5.00 4190********8090 009406 12/01/11
BIDWELL, MORGAN 4J-008938 1 5.00 4190********8090 001454 12/01/11
BIDWELL, NICOLE A. 4J-008939 1 5.00 4190********8090 001455 12/01/11
BOYD, SHELLY 4J-000798 1 29.00 4185********7163 518883 12/01/11
BOZUNG, DAN 4J-007628 1 71.21 4185********3222 518882 12/01/11
BROWN, GEORGIA 4J-006150 1 50.57 5466********0434 03104Z 12/01/11
BROWN, REBECCA 4J-007525 1 64.00 4190********9884 006531 12/01/11
BURISON, TAYLER 4J-000077 1 5.00 4427********1822 042109 12/01/11
CANALS, JOANA 4J-000776 1 49.00 4342********1546 754581 12/01/11
CASE, JULIE 4J-001371 1 49.00 4653********0146 095585 12/01/11
CASE, TAYLOR 4J-001370 1 5.00 4653********0146 095586 12/01/11
CASSIDAY, MICHELLE 4J-004314 1 27.45 5403********5448 082104 12/01/11
CHINCHOLL, BOBBIE 4J-002888 1 43.95 5491********2550 03144Z 12/01/11
CHINCHOLL, JIM 4J-003134 1 32.95 5491********2550 03147Z 12/01/11
CHRISTENSEN, MELANIE 4J-010491 1 31.90 4147********4044 03171C 12/01/11
CHRISTENSEN, RENEE 4J-852114977 1 64.33 4166********2844 597158 12/01/11
CLAY, ANDY 4J-010122 1 5.00 4653********5417 095587 12/01/11
CLIPP, EMILY 4J-010344 1 66.56 4427********0787 042109 12/01/11
COCKREHAM, JO 4J-309292705 1 102.17 4323********0802 758798 12/01/11
CODER, MIKE 4J-005732 1 21.95 4147********4906 00197C 12/01/11
COFFMAN, TERRI 4J-000476 1 43.95 5401********2514 03153Z 12/01/11
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 197654 12/01/11
COMISKEY, PATRICK 4J-010027 1 66.56 3713*******3009 117156 12/01/11
CORTESE, CHRIS 4J-004649 1 59.00 4631********3192 424289 12/01/11
COTTRELL, BRAD 4J-007991 1 66.05 6011********4752 00188R 12/01/11
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 618035 12/01/11
DEATHERAGE, LINDSEY 4J-003931 1 81.53 4190********7816 018646 12/01/11
DEATON, DEB 4J-010444 1 5.00 4635********2204 081081 12/01/11
DEMONEY, MARTY 4J-003797 1 5.00 4452********9406 112615 12/01/11
DEWANE, TERRI 4J-007009 1 104.95 4867********4038 052109 12/01/11
DINKINS, KRISTIN 4J-010227 1 64.50 4190********1524 000173 12/01/11
DONAHUE, ANN 4J-000049 1 20.00 4259********1128 824041 12/01/11
DONAHUE, CATHERINE 4J-000047 1 34.95 4259********1128 659060 12/01/11
DONAHUE, MARY 4J-000046 1 20.00 4259********1128 731760 12/01/11
DONAHUE, PEGGY 4J-004115 1 99.00 4259********1128 730755 12/01/11
DRIGGS, CHELSEA 4J-007836 1 64.50 4833********7360 042109 12/01/11
DUBBLE, CURTIS 4J-004538 1 53.90 4653********7227 095588 12/01/11
DYE, JOHN 4J-009371 1 71.21 4190********5861 019882 12/01/11
DYE, KAROL 4J-006512 1 60.89 4190********5861 020911 12/01/11
EATHERTON, CJ 4J-005213 1 49.00 4422********7409 539827 12/01/11
ENGLAND, CHRISTY 4J-004507 1 5.00 4266********6659 03162A 12/01/11
ERICKSON, MIKE 4J-326734553 1 39.00 4037********5870 80101A 12/01/11
FAULK, MARSHA 4J-004058 1 38.45 5480********4651 03178B 12/01/11
FEENEY, ASHLEY 4J-005646 1 31.90 4465********8518 00101B 12/01/11
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 052109 12/01/11
FLUHR, DEBBIE 4J-008977 1 99.00 4190********8303 006532 12/01/11
FOUCAULT, HEATHER 4J-001903 1 5.00 4021********4691 902210 12/01/11
FREITAS, KEYLA 4J-009625 1 69.00 4705********9150 038458 12/01/11
GABOL, LARAE 4J-009479 1 5.00 5108********0569 423110 12/01/11
GAFFREY, KIM 4J-010242 1 64.50 4359********2563 082105 12/01/11
GALLEGOS, MARK 4J-009138 1 31.90 4833********4329 052109 12/01/11
GAMBLE, BEVE 4J-003843 1 50.57 5148********5380 03141P 12/01/11
GENITEMPO, DONNA 4J-001350 1 49.00 6011********5503 00128B 12/01/11
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 618879 12/01/11
GONERWAY, RACHEL 4J-010124 1 5.00 4631********4652 424297 12/01/11
GOSS, BRANDI 4J-002213 1 43.95 4465********5098 00103A 12/01/11
GOSS, JASMINE 4J-003644 1 51.55 5490********6796 00103Z 12/01/11
GREEK, JEN 4J-001607 1 49.00 5449********2717 B97071 12/01/11
GREGORY, ELISSA 4J-010313 1 65.00 3772*******3008 144104 12/01/11
GURULE, STEFANIE 4J-006349 1 69.00 4761********8815 099230 12/01/11
GUTTENBERG, SANDY 4J-009485 1 66.56 3767*******1000 190110 12/01/11
HALL, KORTNEY 4J-010234 1 64.50 5109********8384 578322 12/01/11
HANSEN, NICHOLAS 4J-008422 1 5.00 4190********5217 003442 12/01/11
HARTMAN, JILL 4J-010548 1 5.00 4867********6089 052109 12/01/11
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 75809P 12/01/11
HAYLEY, MEGHANN 4J-010229 1 49.00 4868********8909 618042 12/01/11
HAYWOOD, CHIP 4J-009575 1 5.00 4254********9122 405695 12/01/11
HERNANDEZ, CHRISTINA 4J-009692 1 64.50 4342********0965 691133 12/01/11
HEWEL, LISA 4J-010461 1 99.00 4266********8865 03184D 12/01/11
HICKE, TINA 4J-005302 1 66.05 4653********1052 095590 12/01/11
HILL, MAKAELA 4J-007845 1 5.00 4867********4321 052109 12/01/11
HOELSCHER, DALE 4J-007229 1 44.95 4636********1881 001417 12/01/11
HOLLAND, MEGAN 4J-003693 1 5.00 4653********2224 095591 12/01/11
HOPKE, TIM 4J-009259 1 49.00 4833********5484 052109 12/01/11
HUGHES, CINDY 4J-008896 1 99.00 4639********2264 072048 12/01/11
HULTMAN, LINSEY 4J-001625 1 49.00 4190********7803 022403 12/01/11
HUMPHRIES, MARGARET 4J-004890 1 5.00 4342********0435 618885 12/01/11
HUMPHRIES, RACHAEL 4J-004891 1 42.90 4342********0435 788993 12/01/11
HUNTER, HEIDI 4J-003010 1 64.00 4653********5295 095593 12/01/11
IRYE, JESSICA 4J-009971 1 5.00 5491********7087 00105B 12/01/11
JACOBS, JENNA 4J-004714 1 5.00 4470********7219 712206 12/01/11
JACOBS, LESLEE 4J-004713 1 5.00 4470********5496 902216 12/01/11
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 393754 12/01/11
JESSUP, SUSAN 4J-006436 1 50.57 5466********1942 75990P 12/01/11
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 095595 12/01/11
KACHALIYA, SHYAMALA 4J-009993 1 5.00 4856********5144 001061 12/01/11
KAMP, JEREMIAH 4J-006902 1 64.50 4465********6817 00106B 12/01/11
KEENAN, BILL 4J-003129 1 29.95 4092********7047 789235 12/01/11
KEENAN, KAYLIE 4J-009595 1 17.50 4788********4544 095596 12/01/11
KEENAN, KIMBERLY 4J-003127 1 39.00 4788********4544 095598 12/01/11
KERKEZIAN, SHIRLEY 4J-001667 1 5.00 6011********6853 00139R 12/01/11
KIBBEE, ANGELA 4J-005726 1 50.57 4185********0299 518885 12/01/11
KILDUFF, PAM 4J-004736 1 49.00 4868********8818 757127 12/01/11
KINDOLL, JANET 4J-000412 1 37.48 4147********0905 03199C 12/01/11
KINNAIRD, SHARON 4J-640809931 1 36.75 4342********5439 788994 12/01/11
KIRKPATRICK, JENNIFER 4J-008127 1 5.00 4867********9150 062109 12/01/11
KONKEL, SARA 4J-007804 1 60.89 4418********5510 97860B 12/01/11
KOONTZ, PATRICIA 4J-001001 1 69.00 4342********9788 754599 12/01/11
KRAMER, KRISTEN 4J-007421 1 5.00 4342********4699 754598 12/01/11
KRIEN, MANDY 4J-001587 1 69.00 5424********3732 76268P 12/01/11
KUHLMAN, SANDRA 4J-007781 1 59.00 4342********3369 730760 12/01/11
KUHN, DOUG 4J-004560 1 27.45 4761********3697 099241 12/01/11
KUHN, KIRBY 4J-005087 1 16.45 4761********3697 099243 12/01/11
KUPER, CINDY 4J-004542 1 49.00 5466********0044 001340 12/01/11
LANE, ERIC 4J-000971 1 43.95 4639********9498 072049 12/01/11
LANGFORD, LINDA 4J-002538 1 99.00 4389********3868 099240 12/01/11
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 757894 12/01/11
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 755934 12/01/11
LUI, JENNIFER 4J-000192 1 60.89 4342********3653 757895 12/01/11
LUOMA, DARLENE 4J-001585 1 5.00 4366********0573 03216C 12/01/11
MACDONALD, NORA 4J-429713350 1 39.00 5424********1128 76324B 12/01/11
MALEK, AMANDA 4J-007253 1 5.00 4868********5409 730111 12/01/11
MANTEI, KELLY 4J-010074 1 5.00 5466********4378 76310Z 12/01/11
MARSH, JANESSA 4J-001318 1 66.56 5491********4586 R3900Z 12/01/11
MARSH, SASHA 4J-009388 1 5.00 4761********2911 099246 12/01/11
MARTELL, HOPE 4J-005547 1 60.89 5449********0666 B98267 12/01/11
MARTINEZ, MINDY 4J-005966 1 5.00 4389********4054 099245 12/01/11
MASON, MARY ANNE 4J-003323 1 5.00 4388********9417 03221C 12/01/11
MCCALL, DENNIS 4J-009879 1 5.00 3717*******1008 184480 12/01/11
MCCALL, KANDIN 4J-009091 1 31.90 4342********6535 755939 12/01/11
MCCALL, RAMONA 4J-009880 1 5.00 3717*******1008 140844 12/01/11
MCCANN, TRICIA 4J-004557 1 50.57 5183********1400 03224P 12/01/11
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 015010 12/01/11
MCGARGILL, PAM 4J-010525 1 56.76 4264********7202 02515A 12/01/11
MCGEE, JENNIFER 4J-007816 1 59.00 4465********9356 00110B 12/01/11
MENDOZA, RACHEL 4J-009522 1 5.00 4389********7442 099250 12/01/11
MERRICK, JENNIFER 4J-004374 1 5.00 4411********7439 072109 12/01/11
MESSER, COLT 4J-010111 1 5.00 4342********0590 789898 12/01/11
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 251461 12/01/11
MILLINER, JOSEFINA 4J-002896 1 60.89 4190********5140 018649 12/01/11
MULL, ROBIN 4J-001507 1 69.00 4063********6736 769889 12/01/11
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 730762 12/01/11
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 558194 12/01/11
MUSTAIN, KRISTI 4J-003543 1 32.95 4060********2160 072109 12/01/11
NEFF, CAROLINA 4J-000428 1 38.45 4190********0035 009411 12/01/11
NEFF, ELISE 4J-005128 1 31.90 4190********0035 019886 12/01/11
NICKS, WHITNEY 4J-009063 1 29.00 4653********0119 095602 12/01/11
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 730765 12/01/11
NICOLSON, GREER 4J-006749 1 59.00 4323********7627 674650 12/01/11
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 618894 12/01/11
O BRIEN, HOPE 4J-000750 1 60.89 4675********5869 610741 12/01/11
OTTO, AMANDA 4J-001175 1 5.00 4639********3510 072050 12/01/11
PANAGOS, RENEE 4J-005509 1 5.00 4639********3819 072050 12/01/11
PATRILLA, LAURA 4J-010535 1 29.95 4653********1014 095604 12/01/11
PERKOWITZ, LYNETTE 4J-008080 1 5.00 4733********7007 558195 12/01/11
PETERS, LESLIE 4J-006189 1 60.89 4653********4047 095603 12/01/11
PETERSON, MEGAN 4J-002259 1 64.00 4185********4918 518890 12/01/11
PETTRY, JIM 4J-009352 1 31.90 5403********0493 082107 12/01/11
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 03237C 12/01/11
PLASKI, ROSANNE 4J-008254 1 59.00 5466********8065 03207Z 12/01/11
PUTNAM, DANIELLE 4J-003908 1 49.00 4342********5866 754811 12/01/11
RAMIREZ, DENA 4J-001119 1 50.57 4653********2149 095606 12/01/11
RAPHAEL, SERGIO 4J-010536 1 29.50 4190********5140 004427 12/01/11
RHOADES, JIM 4J-005928 1 5.00 4653********7784 095607 12/01/11
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 095608 12/01/11
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 191274 12/01/11
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 03211P 12/01/11
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 009412 12/01/11
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 095609 12/01/11
RUCKSTUHL, AMANDA 4J-010083 1 49.00 4190********0060 030171 12/01/11
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******2002 165714 12/01/11
RUSK, MALEA 4J-008470 1 69.00 5449********8491 B99086 12/01/11
RUSSELL, CASSIE 4J-000156 1 5.00 5449********0825 B92676 12/01/11
SAENZ, LAUREN 4J-009030 1 71.21 5490********7028 02519B 12/01/11
SALAZAR, MELISSA 4J-694171202 1 55.30 4733********2605 558196 12/01/11
SANDS, KIM 4J-004522 1 5.00 6011********7180 00172B 12/01/11
SCHAUB, CHERYL 4J-003220 1 51.55 4323********1205 754604 12/01/11
SCHUSTER, SHANNON 4J-008557 1 5.00 4185********1531 518889 12/01/11
SCOTT, CASSY 4J-010169 1 69.00 4342********4932 824053 12/01/11
SHAW, LISA 4J-001150 1 5.00 5466********0241 03220Z 12/01/11
SHAW, NORMAN 4J-001151 1 5.00 5466********0241 03220Z 12/01/11
SIERETZKI, DIONNE 4J-009482 1 71.21 3727*******2001 120980 12/01/11
SILVA, MARIETTA 4J-002535 1 5.00 4653********8565 095611 12/01/11
SIMS, PATSY 4J-010073 1 5.00 4313********5590 02514D 12/01/11
SINEL, RENA 4J-004818 1 42.90 4342********0435 823495 12/01/11
SMITH, MICHELLE 4J-010167 1 5.00 4352********1730 032077 12/01/11
SMITH, WENDI 4J-002262 1 31.90 4342********6873 789904 12/01/11
ST.JOHN, SANDI 4J-006326 1 5.00 4305********9486 03258B 12/01/11
STAGGS, LORI 4J-001269 1 5.00 4342********7571 732740 12/01/11
STERANKA, ASHLEY 4J-000447 1 32.95 4063********8655 859700 12/01/11
STERGAR, TOM 4J-010528 1 57.07 4833********9630 082109 12/01/11
SWISHER, HEATHER 4J-005397 1 5.00 3717*******3002 143725 12/01/11
TAYLOR, SABRA 4J-000755 1 79.00 4631********3192 424336 12/01/11
THOMPSON, STACEY 4J-009554 1 64.50 4190********0723 001459 12/01/11
TOPKOFF, KIMBERLY 4J-000400 1 13.73 5109********0310 111656 12/01/11
TOPKOFF, TED 4J-000401 1 15.90 4323********5526 730770 12/01/11
TREVINO, JIM 4J-003992 1 49.00 5329********9797 02510Z 12/01/11
TURNER, JAN 4J-009865 1 99.00 4003********7134 03291B 12/01/11
TYSON, ELAINE 4J-005446 1 59.00 4342********7057 730124 12/01/11
UREN, STACIE 4J-003348 1 5.00 4631********3470 424339 12/01/11
VALENCIA, MARISOL 4J-006968 1 5.00 4217********7698 006210 12/01/11
VALERIO, JOSH 4J-000893 1 5.00 4638********3020 068035 12/01/11
VANCE, COURTNEY 4J-005801 1 5.00 5490********1611 00117B 12/01/11
VELTRIE, TED 4J-007963 1 66.05 4867********8589 082109 12/01/11
VENKATAPATHY, SHAREETA 4J-010178 1 39.00 4465********0274 00155A 12/01/11
WAITE, SHELLY 4J-003810 1 5.00 5121********8905 00165B 12/01/11
WALLING, SARAH 4J-010086 1 66.56 4761********5630 099264 12/01/11
WEBB, HEATHER 4J-008739 1 76.37 4190********6596 026608 12/01/11
WELCH, CAROLE 4J-007936 1 5.00 4653********8015 095614 12/01/11
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 022614 12/01/11
WEULE, ANDREA 4J-005445 1 74.00 4388********0311 03276C 12/01/11
WHITE, LAURA 4J-007115 1 38.45 4342********7150 618060 12/01/11
WILCOX, EMILY 4J-010183 1 39.00 4789********7770 177331 12/01/11
WILSON, CINDY 4J-008071 1 69.00 4867********0706 082109 12/01/11
WILSON, DEBRA 4J-009675 1 79.00 4640********6404 03279C 12/01/11
WINTERS, ALISSA 4J-239875498 1 81.53 5433********1665 001561 12/01/11
WOELZ, TRINA 4J-007129 1 5.00 4185********4176 518892 12/01/11
YOUNG, DENE 4J-245527804 1 90.45 5403********8747 082108 12/01/11
YOUNG, FAITH 4J-008200 1 66.05 5102********4092 444998 12/01/11
ZINGG, ANDY 4J-010094 1 66.56 5466********4375 00109B 12/01/11
ZOOK, SUSAN 4J-000242 1 53.90 4653********6513 095615 12/01/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 465.96
42 MasterCard 1780.50
167 Visa 6559.35
5 Discover 175.62
0 Other 0.00
     
    8981.43