11/22/2011
08:26:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, LISA AM-2781 4 33.00 4862********6207 02809A 11/22/11
ACKERMANN, DAWN AM-3958 4 33.00 4239********3652 139295 11/22/11
AGRESTA FRANCK, VALERIE AM-4010 4 33.00 4018********7001 061333 11/22/11
ASHCRAFT, JERRID AM-4131 4 39.99 4474********3847 059715 11/22/11
BARNES, ROBERT AM-3607 4 69.50 4474********4821 287936 11/22/11
BARRY, DOROTHY AM-1302 4 33.00 4266********3507 02783B 11/22/11
BARTLE, JARED AM-3683 4 39.99 4237********5747 013631 11/22/11
BECKWITH, NATHAN AM-3125 4 33.00 4474********7075 083177 11/22/11
BEEBE, TRAVIS AM-3877 4 39.99 4018********2306 061334 11/22/11
BERNARDI, STEVE AM-2207 4 31.50 3728*******4003 124388 11/22/11
BLISS, STEPHEN AM-4035 4 39.99 6011********4273 02260R 11/22/11
BOELMANN, ROBERT AM-2811 4 34.75 4474********4425 059714 11/22/11
BRADLEY, CARA AM-2775 4 34.75 4474********9988 287937 11/22/11
BRECK, BRIAN AM-4042 4 33.00 4474********2672 083178 11/22/11
BREHM, DEBORAH AM-3086 4 33.00 4147********6743 02789C 11/22/11
BROWN, DIANNA AM-2854 4 39.99 4147********8356 02812C 11/22/11
BUCKLEY, AVIS AM-3804 4 39.99 4313********6774 01548C 11/22/11
BURRELL, TIMOTHY AM-3433 4 34.75 4018********8215 061335 11/22/11
BUTTON, ASHLEY AM-3643 4 33.00 4018********0138 061336 11/22/11
CAPUTO, ELENA AM-3960 4 33.00 4266********7322 02790B 11/22/11
CHAWGO, TRACY AM-3952 4 34.75 4034********8802 008178 11/22/11
CLARK, JENNIFER AM-3994 4 33.00 5178********5231 02818B 11/22/11
COE, MARY AM-4044 4 31.50 5480********2289 R4868B 11/22/11
CONANT, DAVID AM-4402 4 33.00 4266********6343 02796B 11/22/11
COOPER, COURTNY AM-3637 4 33.00 4474********5244 287938 11/22/11
DAYTON, BETTY AM-2967 4 31.50 4305********6370 02821B 11/22/11
DEAN, BETH AM-4445 4 39.99 4018********3239 061337 11/22/11
DELLA PORTA, TRICIA AM-2737 4 33.00 4147********6510 02803C 11/22/11
DIEHL, SABRINA AM-3699 4 39.99 4862********9315 02825A 11/22/11
EDMONDS, TAMMY AM-3953 4 33.00 6011********4730 02263P 11/22/11
ENDRESS, COREY AM-3639 4 33.00 4474********5898 059717 11/22/11
FENTON, KEELEY AM-3790 4 33.00 4474********8824 083180 11/22/11
FENTON, SUSAN AM-3487 4 66.00 5466********0042 01540Z 11/22/11
FINNEGAN, MEGUMI AM-3971 4 33.00 4258********9169 049078 11/22/11
FRANCIS, VANESSA AM-3601 4 33.00 4018********0131 061338 11/22/11
FROST, DERK AM-3079 4 39.99 4427********7291 594264 11/22/11
FUSSA, MICHAEL AM-3047 4 33.00 4117********9732 191640 11/22/11
GABRIEL, ELIN AM-3315 4 33.00 4118********1437 028308 11/22/11
GENUNG, RHETT AM-4310 4 39.99 4474********8407 287939 11/22/11
HAGEN, HELEN AM-3807 4 34.75 5291********2499 02838P 11/22/11
HALE, NANCY AM-4200 4 39.99 4237********5598 013632 11/22/11
HAND, DANIEL AM-3713 4 33.00 4326********8282 224961 11/22/11
HARSHBARGER, BOB AM-3700 4 39.99 4018********9811 061339 11/22/11
HESS, OLIVIA AM-1659 4 33.00 4239********7195 139296 11/22/11
HICKS, DIANE AM-4123 4 33.00 4018********9927 061340 11/22/11
HODGE, JUSTIN AM-2865 4 39.99 4474********4897 059718 11/22/11
KIM, SUSAN AM-2879 4 39.99 5466********5283 02823Z 11/22/11
KNICKERBOCKER, BRITTANY AM-3681 4 39.99 4474********8544 083181 11/22/11
KORVER, BARBARA AM-1286 4 33.00 6011********0890 02252B 11/22/11
KRAFT, NICHOLAS AM-3645 4 39.99 4474********8467 287940 11/22/11
KRIVIT, DAVE AM-2288 4 39.99 4474********5808 059719 11/22/11
LAUGHLIN, RONDA AM-3760 4 33.00 4258********1923 050115 11/22/11
LEWIS, RON AM-3956 4 33.00 4018********3815 061341 11/22/11
LOUGHREN, THOMAS AM-3783 4 34.75 3797*******1000 142889 11/22/11
LOUNSBURY, CATHERINE AM-2956 4 69.50 4491********4728 931297 11/22/11
MADDOX, RICHARD AM-2011 4 39.99 4474********3775 083182 11/22/11
MARTIN, TROY AM-3052 4 33.00 4327********4744 830692 11/22/11
MARTINEZ, VICTORIA AM-4051 4 39.99 4474********5986 059720 11/22/11
MASCHI, JOHN AM-3957 4 39.99 4474********7111 287941 11/22/11
MEADE, BETH AM-4004 4 33.00 4474********0288 083183 11/22/11
MOORE, MICHELLE AM-2963 4 33.00 4474********5984 083184 11/22/11
MOORE, RUBENA AM-2964 4 33.00 4258********9357 050134 11/22/11
MORENUS, THOMAS AM-3616 4 66.00 4640********9396 02839B 11/22/11
MORSE, AMANDA AM-3715 4 33.00 4474********0689 059721 11/22/11
MUDGE, DALE AM-4442 4 39.99 4474********2429 287943 11/22/11
MUZZY, KATLYN AM-1051 4 33.00 4640********8890 02841B 11/22/11
NEWTON, JEFF AM-2015 4 33.00 4018********8099 061342 11/22/11
NORTHEY, PAMELA AM-2957 4 34.75 4491********4728 722232 11/22/11
OLSON, JASON AM-3714 4 33.00 4239********7457 139297 11/22/11
PALMATIER, LINDA AM-3174 4 39.99 5466********0106 02847S 11/22/11
PALMATIER, STEVEN AM-4040 4 39.99 5466********0106 02849S 11/22/11
PARKER, KRISTOFOR AM-3641 4 79.98 4736********0982 028683 11/22/11
PIERCE, BRYAN AM-4050 4 33.00 4170********1663 02816B 11/22/11
PURDY, SHANNON AM-4410 4 33.00 4427********1777 594265 11/22/11
REILLY, SARAH AM-4457 4 33.00 4640********6455 02852B 11/22/11
ROBERTS, JENNIFER AM-3058 4 33.00 4474********6945 059722 11/22/11
ROGERS, COLBY AM-3199 4 39.99 6011********7449 02287R 11/22/11
ROMAINE, KAREN AM-4343 4 33.00 4266********3710 02853B 11/22/11
SANTA INES, CARLOS AM-4148 4 33.00 4207********8179 081407 11/22/11
SCHULZ, PAUL AM-3962 4 33.00 4474********7360 083185 11/22/11
SEWARD, TAMMY AM-3620 4 39.99 4474********3227 287944 11/22/11
SHARMA, MANOJ AM-3044 4 39.99 4239********5072 139298 11/22/11
SHARPE, AMANDA AM-4041 4 39.99 4018********1105 061343 11/22/11
SHAW, BERNARD AM-3889 4 33.00 4018********9270 061344 11/22/11
SKLENAR, TRACY AM-2876 4 39.99 4185********2174 083186 11/22/11
SMITH, REGAN AM-3716 4 33.00 5178********7179 02886Z 11/22/11
SMITH, SHAWN AM-4366 4 74.74 4126********3614 255228 11/22/11
SMITH, SHAWNA AM-2055 4 34.99 4474********2061 059723 11/22/11
SQUIRES, PAUL AM-4068 4 31.50 4264********2366 01547A 11/22/11
STEIGERWALD, HEATHER AM-4363 4 33.00 4018********5227 061345 11/22/11
STEPHENS, BETHANY AM-2862 4 33.00 4239********3160 139299 11/22/11
SWIFT, CRAIG AM-3605 4 39.99 4258********4649 052092 11/22/11
THOMPSON, KAYLA AM-3684 4 33.00 4258********0406 052099 11/22/11
TOTMAN, JACOB AM-3873 4 39.99 4491********1014 531049 11/22/11
TYRELL, WILLIAM AM-4462 4 39.99 4474********6594 059724 11/22/11
VALDEZ, NORMA AM-4456 4 34.75 5120********0372 05961B 11/22/11
WILLIS, KELLY AM-3030 4 39.99 4258********3180 052110 11/22/11
YARNES, MARLETTE AM-4036 4 33.00 4326********3386 722239 11/22/11
YERKES, DAVID AM-4195 4 79.98 4640********9107 02874C 11/22/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 66.25
9 MasterCard 352.97
84 Visa 3210.17
4 Discover 145.98
0 Other 0.00
     
    3775.37