10/05/2011
13:03:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JEN 4Q-003619 1 61.36 4266********8832 04808B 10/05/11
BALLESTEROS, SONYA 4Q-003596 1 61.36 4356********9597 114083 10/05/11
BALOGA, JAN 4Q-003572 1 126.26 4323********8116 007853 10/05/11
BATCHELDOR, PAM 4Q-008608 1 61.36 4820********0688 00506A 10/05/11
BATES, SANDRA 4Q-009555 1 61.36 4356********5649 134885 10/05/11
BLAKELY, TAWANNA 4Q-008740 1 59.00 4149********1076 640048 10/05/11
BREI, SUZANNE 4Q-004464 1 61.36 3732*******4001 151378 10/05/11
BREWER, JO 4Q-009251 1 10.00 4147********7231 04588C 10/05/11
BROWN, PATTI 4Q-009408 1 61.36 4185********5532 04814B 10/05/11
CALVELLI, KIMBERLEE 4Q-000150 1 61.36 4147********8903 04589C 10/05/11
CAMPION, STEPHANIE 4Q-003085 1 61.36 4744********8243 134886 10/05/11
CARRAUX, KATHY 4Q-007884 1 53.90 4868********3503 006544 10/05/11
CHAPPUE, MIKE 4Q-008337 1 61.36 4636********2756 005113 10/05/11
CHRISTENSEN, HEATHER 4Q-006293 1 61.36 4323********4518 039416 10/05/11
CORNMESSER, NICKI 4Q-009235 1 61.36 4888********6656 04580B 10/05/11
CRODDY, MARCI 4Q-007995 1 61.36 4414********0667 004853 10/05/11
CUBILLAS, AMY 4Q-008817 1 61.36 4342********2952 966078 10/05/11
DAUENHAUER, JEFF 4Q-004145 1 32.95 4744********0311 134888 10/05/11
DAVIS, LISA 4Q-008689 1 61.36 4744********6359 114087 10/05/11
DEMANUELE, DENNIS 4Q-005347 1 82.16 6011********0257 00543R 10/05/11
DISSINGER, LISA 4Q-003268 1 61.36 4342********3620 352507 10/05/11
DUBS, JOCELYN 4Q-006995 1 43.95 4356********3726 194987 10/05/11
GAPPA, PAM 4Q-004302 1 99.00 3713*******2047 127246 10/05/11
GARNER, BILL 4Q-005349 1 34.95 6011********2926 00550R 10/05/11
GARRETT, DEBI 4Q-009325 1 61.36 4342********6315 247785 10/05/11
GARY, STEPHANIE 4Q-008048 1 55.22 4867********4955 064813 10/05/11
GERSH, AARON 4Q-009618 1 30.68 5490********9151 04589B 10/05/11
GERSH, LYNNETT 4Q-008680 1 59.00 5490********9151 04582B 10/05/11
GIANNETTO, KRISTINA 4Q-006684 1 66.36 5275********2463 134485 10/05/11
GOODWILL, KATHY 4Q-000035 1 120.36 4157********9590 170656 10/05/11
GREEN, DJ 4Q-009476 1 61.36 4147********2415 04827C 10/05/11
GRISWOLD, EMILY 4Q-007859 1 61.36 4356********9247 134980 10/05/11
GUZIAK, CHRISTINE 4Q-008283 1 39.95 3731*******4002 113428 10/05/11
HAASE, NATASHA 4Q-006036 1 61.36 4323********5117 385201 10/05/11
HAGGERTY-MILLS, BEA 4Q-009425 1 61.36 4750********6524 074813 10/05/11
HAIGHT, SUSAN 4Q-009509 1 61.36 4744********7418 104080 10/05/11
HALL, JYL 4Q-009445 1 30.68 4867********5542 074813 10/05/11
HASKIN, JENNIFER 4Q-009715 1 71.76 5109********9774 518711 10/05/11
HASSARD, CAROL 4Q-006746 1 54.95 4467********1006 004721 10/05/11
HAZZARD, BRITTANY 4Q-003152 1 22.00 4744********2873 104081 10/05/11
HERNANDEZ, DEBBIE 4Q-008755 1 61.36 4793********3988 441112 10/05/11
HERNANDEZ, LAUREN 4Q-008962 1 61.36 4867********1495 074813 10/05/11
HUDSON, DEL 4Q-009327 1 61.36 4305********0683 013465 10/05/11
INGE, CHRISTINE 4Q-005891 1 61.36 4867********8630 074813 10/05/11
JENSEN-LONG, LISA 4Q-007664 1 61.36 3727*******3006 138500 10/05/11
JOHNSTON, LORI 4Q-007112 1 44.89 4867********8881 074813 10/05/11
KLAY, KAREN 4Q-009484 1 61.36 4037********9612 21508B 10/05/11
KLINE, COURTNEY 4Q-007835 1 61.36 4432********5268 006245 10/05/11
KOBAYASHI, DONNA 4Q-007447 1 71.76 5491********3810 00517P 10/05/11
KOBAYASHI, MARC 4Q-009704 1 41.08 5491********3810 00517P 10/05/11
KORPI, LISA 4Q-003141 1 61.36 4323********8839 932321 10/05/11
KORPI, SHELBY 4Q-006248 1 61.36 4342********1430 007881 10/05/11
KREIBICH, JASMIN 4Q-007702 1 79.38 4313********5033 04582C 10/05/11
KREIBICH, JUSTINA 4Q-006612 1 89.68 4313********5033 04582C 10/05/11
LAVOIE, JANELLE 4Q-008939 1 61.36 4305********8067 04885B 10/05/11
LOUIS, BRAD 4Q-005408 1 43.95 4147********5480 00519C 10/05/11
LOYA, IDALIA 4Q-009478 1 59.00 4342********1745 351629 10/05/11
LUCERO, STEPHANIE 4Q-006574 1 32.95 4868********2406 930556 10/05/11
LUNDQUIST, LESLIE 4Q-009607 1 59.00 4452********8158 889006 10/05/11
MACHUE, LISA 4Q-000360 1 80.50 4802********1147 048903 10/05/11
MARCUS, JEN 4Q-009677 1 69.00 4828********3015 352527 10/05/11
MARTINEZ, SALLY 4Q-005671 1 61.36 4465********8949 00518B 10/05/11
MATTHEWS, JEANINE 4Q-003629 1 61.36 4313********5033 04581C 10/05/11
MCGILL, ELISABETH 4Q-009185 1 5.00 3723*******1005 124792 10/05/11
MCNEELY, DEBBIE 4Q-009315 1 61.36 3725*******1005 163618 10/05/11
MIKELAITIS, JOE 4Q-003844 1 61.36 3743*******3812 116944 10/05/11
MILLYARD, SYLVIA 4Q-003828 1 61.36 4867********4333 084813 10/05/11
MORRISON, JULIEE 4Q-006430 1 61.36 4452********2816 593336 10/05/11
OLSON, TAMIE 4Q-004377 1 61.36 4323********5233 384192 10/05/11
PEARL, LORI 4Q-003588 1 61.36 4750********1433 084813 10/05/11
PENA, KAREN 4Q-000881 1 61.36 4867********6816 084813 10/05/11
POLLEY, DAWSHA 4Q-008806 1 61.36 5438********3611 202320 10/05/11
POWERS, SAVANNA 4Q-004709 1 61.36 5178********7884 04901Z 10/05/11
PULVER, BONNIE 4Q-009522 1 59.00 5466********2619 52364Z 10/05/11
RODRIGUEZ, CHERYL 4Q-009456 1 5.00 4342********7419 385208 10/05/11
ROOS, TAYLOR 4Q-009590 1 39.00 4342********8804 247804 10/05/11
RUIZ, RENATA 4Q-009287 1 61.36 4750********5902 084813 10/05/11
SANTINI, SASHA 4Q-005248 1 61.36 4465********5988 00521B 10/05/11
SCHMITT, SARA 4Q-008978 1 61.36 5438********8441 202322 10/05/11
SCHRICK, BRENDA 4Q-009094 1 61.36 4259********9377 907419 10/05/11
SENN, CHRISTINE 4Q-001455 1 61.36 4744********5683 124583 10/05/11
SHANNON, KELLY 4Q-006514 1 61.36 4147********7994 04908C 10/05/11
SHIPYOR, DEBBIE 4Q-004081 1 61.36 4356********5707 114282 10/05/11
SHULTZ, TAYLOR 4Q-009088 1 61.36 4867********6617 084813 10/05/11
SIBERT, WILLOW 4Q-008014 1 61.36 5581********9387 632405 10/05/11
SNELL, KAY 4Q-009403 1 61.36 3727*******1013 129714 10/05/11
SPENCER, AMY 4Q-004831 1 52.79 4867********3603 084813 10/05/11
STENDER, MICHELLE 4Q-003603 1 61.36 5275********2444 164889 10/05/11
SULLIVAN, PAMELA 4Q-008996 1 61.36 4352********0572 144083 10/05/11
THOMPSON, MICHELE 4Q-008832 1 61.36 3767*******2017 106900 10/05/11
TIBLJAS, GARY 4Q-008464 1 39.00 4408********1808 024828 10/05/11
VARTANIAN, JARRET 4Q-008776 1 30.68 4147********0937 04885C 10/05/11
VARTANIAN, TAMMY 4Q-005870 1 61.36 4342********3062 352540 10/05/11
WAGNER, STEVE 4Q-005759 1 54.95 4476********6925 524583 10/05/11
WEAVER, SHERRY 4Q-009658 1 71.76 5178********1653 04932Z 10/05/11
WEIGEL, MARSHAL 4Q-007370 1 71.76 4465********0150 00525B 10/05/11
WEIHN, JEN 4Q-008100 1 61.36 4294********6512 040912 10/05/11
WEST, MALIEA 4Q-002103 1 61.36 4342********4879 350261 10/05/11
WHITMER, CARLA 4Q-000408 1 61.36 4342********4774 932332 10/05/11
WIEGEL, BREE 4Q-000618 1 50.96 4867********4003 094813 10/05/11
WIERMAN, LORI 4Q-008131 1 61.36 4465********3132 00525B 10/05/11
WIESE, MARISSA 4Q-008920 1 5.00 4342********1922 352542 10/05/11
WILSON, STACEY 4Q-007417 1 71.27 4750********4401 094813 10/05/11
WRIGHT, AMANDA 4Q-009188 1 50.96 5109********2130 196460 10/05/11
ZEIS, ESTHER 4Q-007097 1 61.36 5466********2088 04581Z 10/05/11
ZORZYNSKI, LILLIAN 4Q-003430 1 56.16 4744********2898 134485 10/05/11
ZORZYNSKI, TONY 4Q-009531 1 61.36 4313********9688 04585C 10/05/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 512.11
15 MasterCard 890.52
81 Visa 4712.19
2 Discover 117.11
0 Other 0.00
     
    6231.93