10/01/2011
17:14:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVORD, KATI 5B-006942 1 44.95 4045********1295 00143D 10/01/11
ARZT, DANA 5B-006794 1 79.95 4266********2090 08130B 10/01/11
BARELA, BRETT 5B-005765 1 32.45 4653********1610 107709 10/01/11
BARGHELAME, YASAMIN 5B-006446 1 59.99 4388********1542 08130C 10/01/11
BARR, SUE 5B-006423 1 59.99 4323********8704 192238 10/01/11
BAYLISS, DESIREE 5B-007002 1 31.47 4465********6967 00146A 10/01/11
BELL, LISA 5B-002885 1 89.95 4868********1910 838422 10/01/11
BELL, MARY 5B-007908 1 123.95 4867********1281 030618 10/01/11
BERLIN, AMY 5B-001859 1 59.99 4465********6452 00146B 10/01/11
BERNARD, DANIELLE 5B-006797 1 34.95 4342********5013 155605 10/01/11
BETCHEL, MELISSA 5B-006965 1 64.95 4168********9101 808167 10/01/11
BIGGIE, SHERI 5B-007033 1 45.47 4639********8263 060623 10/01/11
BISHOP, PIPER 5B-006979 1 45.46 3728*******3128 109044 10/01/11
BOETTGE, CATHERINE 5B-008044 1 64.95 5491********1600 00146P 10/01/11
BRADENBURG, JACQUELINE 5B-006870 1 162.35 4460********0617 070603 10/01/11
BROADLEY, BRANDI 5B-002360 1 59.00 4867********3429 030618 10/01/11
BROWN, SARAH 5B-005146 1 64.95 5466********7882 33883Z 10/01/11
BURKLAND, LISA 5B-004565 1 59.00 4060********1598 030618 10/01/11
CHAMBERS, JULIE 5B-002357 1 52.44 4053********7733 324590 10/01/11
CODY, BILL 5B-006684 1 29.99 4464********2381 002867 10/01/11
COLLINS, JESSICA 5B-000631 1 12.47 4653********6417 107711 10/01/11
CONKLIN, NANCY 5B-001273 1 34.97 4388********4056 08142C 10/01/11
COSNER, COLEEN 5B-004556 1 59.00 4342********2238 765164 10/01/11
COSTELL, TOM 5B-008186 1 79.95 4246********2344 081414 10/01/11
CROMLEY, SHEILA 5B-002290 1 199.60 4414********5212 060623 10/01/11
CULLER, RONA 5B-006913 1 64.96 4756********0469 037494 10/01/11
DIFELICE, LINO 5B-005823 1 29.99 4275********7466 150144 10/01/11
DRAPER, BARBI 5B-000884 1 99.00 4707********5860 081516 10/01/11
DRUM2, MANDI 5B-006625 1 104.82 4862********7898 08161B 10/01/11
EMERSON, BRITTNEY 5B-006977 1 44.95 4060********4982 040618 10/01/11
FARRELL, BARB 5B-005964 1 59.00 4254********2911 324593 10/01/11
FAUST, LORI 5B-006157 1 34.95 4342********9757 798899 10/01/11
FULLER, JACKELYN 5B-005252 1 69.90 4168********2399 154162 10/01/11
GARCIA, ERIN 5B-006604 1 59.99 4733********1228 060604 10/01/11
GIARRUSSO, ANGIE 5B-000225 1 17.95 4418********1216 48942A 10/01/11
GONZALEZ, HOLLY 5B-007071 1 45.47 4342********4562 838428 10/01/11
GORDON, JEANNIE 5B-006145 1 64.94 4298********0612 772783 10/01/11
HAINES, JESSICA 5B-007041 1 34.95 4342********7391 840399 10/01/11
HAISHUK, STEVE 5B-004891 1 34.95 4060********5774 08100B 10/01/11
HALL, THERESA 5B-006421 1 29.99 4190********5157 015645 10/01/11
HENSEN, JOE 5B-006337 1 34.95 4323********5613 765172 10/01/11
HOUSEL, KELLY 5B-000489 1 119.90 4190********7390 014640 10/01/11
HOWE, TERI 5B-006186 1 29.99 4653********9836 107713 10/01/11
HUGHES, KENDRA 5B-002089 1 59.99 4282********8800 040618 10/01/11
HUMPHREY, CHRISTINE 5B-000978 1 29.99 4190********3222 022095 10/01/11
HUSSAIN TANNING, STEPHANIE 5B-007128 1 34.96 4649********8208 660478 10/01/11
JACKSON, VICTORIA 5B-004115 1 64.95 4474********0757 324597 10/01/11
JALOMO, RAMONA 5B-007566 1 34.95 4168********7311 150700 10/01/11
JOHNSON, JAMIE 5B-004355 1 64.95 4867********8874 040618 10/01/11
JONES, ABIGAIL 5B-007881 1 32.45 4342********5274 798907 10/01/11
KAUFMAN, CHRISTOPHER 5B-006746 1 64.95 4452********8408 772787 10/01/11
KAUFMAN, STACIE 5B-006745 1 34.95 4452********1908 176996 10/01/11
KIMBELL, CAROL 5B-000586 1 39.98 4388********3962 08171D 10/01/11
KNAPP, JODI 5B-005095 1 59.99 4867********7198 050618 10/01/11
LAVERS, CINDY 5B-004008 1 59.00 4411********4059 050618 10/01/11
LECLAIR, MONICA 5B-006475 1 59.99 4254********2665 626665 10/01/11
LINNELL, CHELSEA 5B-004189 1 59.00 4115********0090 081927 10/01/11
MARTIN, CLAUDIA 5B-004635 1 59.00 4147********1612 08191C 10/01/11
MCARTHUR, ELAINE 5B-005849 1 79.00 4411********3638 050618 10/01/11
MCCARTHY, CHRISTY 5B-003353 1 89.95 4465********3981 00133B 10/01/11
MCKINNEY, CHRISTINE 5B-006701 1 24.46 4867********4570 050618 10/01/11
MEYER, ERIN 5B-006683 1 32.50 4168********8304 215934 10/01/11
MILENSKI, HOLLI 5B-000088 1 79.95 4428********1120 71106B 10/01/11
MILLWARD, MELISSA 5B-000165 1 35.00 4868********7111 870832 10/01/11
MURRAY, CANDI 5B-005024 1 34.95 5403********5291 170605 10/01/11
ONDA, NIKKI 5B-000190 1 17.95 4694********3487 724939 10/01/11
ORDWAY, MARCIA 5B-006092 1 34.95 3743*******5194 593001 10/01/11
OSTHOFF, CRYSTAL 5B-004095 1 54.95 4474********6007 324602 10/01/11
OTIS-WERTZ, JAMIE 5B-006555 1 34.95 6011********7586 00188R 10/01/11
PADILLA, JULIE 5B-003693 1 20.00 4803********4386 510878 10/01/11
PASCHALL, CHRISTINE 5B-000176 1 34.95 3751*******1879 181336 10/01/11
PRINS, KENDRA 5B-004899 1 45.45 4342********1224 128987 10/01/11
QUAM, ALYSS 5B-008002 1 44.95 4147********8122 71106C 10/01/11
QUAM, CHRISTINE 5B-006056 1 34.95 4427********5563 050618 10/01/11
QUAST, DAWN 5B-004885 1 64.95 4653********3404 107716 10/01/11
SANDERS, ANNA 5B-005801 1 79.00 4474********7234 626668 10/01/11
SAUCEDA, HANNAH 5B-007037 1 45.47 4342********2361 087935 10/01/11
SHAKE, RESA 5B-005732 1 79.00 4323********9501 087931 10/01/11
SHORT, PEGGY 5B-007267 1 45.00 4414********0247 060624 10/01/11
SMITH, KIM 5B-006699 1 79.95 4867********5512 060618 10/01/11
SPOLIANKY, MICHAELLA 5B-007061 1 22.50 4190********9173 017038 10/01/11
STEELE, EMILY 5B-006675 1 6.50 4465********0813 00158A 10/01/11
STEELE, LAUREN 5B-006383 1 59.98 5403********7617 170605 10/01/11
STEELE, PAM 5B-004699 1 64.95 4323********1101 870839 10/01/11
STEWERT, SALLY 5B-007730 1 44.95 4190********8719 030982 10/01/11
STUTE, MADISON 5B-006585 1 158.00 4388********7772 08197C 10/01/11
TATE, KRISTEN 5B-007158 1 159.90 4039********4412 000084 10/01/11
TAYLOR, ANNETTE 5B-006608 1 44.97 4888********7794 00550A 10/01/11
TRACKWELL, BRENDA 5B-008033 1 99.00 4862********4449 08218B 10/01/11
TRYON, THERESA 5B-007166 1 64.95 6011********2968 00100R 10/01/11
VALLINO, ASHLEY 5B-005513 1 22.48 4264********1132 00559A 10/01/11
VOLLAND, KELLY 5B-000255 1 39.99 5466********1164 08218Z 10/01/11
WALGREN, LAURA 5B-003702 1 44.95 5491********5684 00160B 10/01/11
WARREN, DIANE 5B-005442 1 35.96 4190********3864 030985 10/01/11
WILLMON, MITCH 5B-001085 1 20.00 4168********7286 280221 10/01/11
WINES, ERICA 5B-007193 1 64.95 4147********2518 08221D 10/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 115.36
6 MasterCard 309.77
85 Visa 4913.22
2 Discover 99.90
0 Other 0.00
     
    5438.25