09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-10501 1 64.95 4342********8069 347537
ARROYO ANGELA B5-8906 1 34.95 5528********1741 07315Z
BALLARD BOB B5-10373 1 39.95 4282********8439 003906
BELL MARK B5-002371 1 34.95 5466********5304 82675Z
BELOTI SHELLY B5-8370 1 59.95 4366********4908 025431
BERGMAN RYAN B5-10312 1 34.95 4649********0804 691070
BLEHM PRESTON B5-10097 1 34.95 5438********6236 720439
BROWN MARBY B5-8443 1 34.95 4217********9808 003391
BURKETT LINDA B5-5915 1 32.95 4217********4860 003391
CADARET MARYANN B5-10743 1 66.95 4147********1994 07339C
CALDERA LOUIS B5-8418 1 74.95 4092********8653 513152
CLARK PHILIP B5-10404 1 74.90 4217********3803 003391
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 03594B
COLLINS LAUREN B5-8439 1 58.00 4342********8780 348328
CROW DEBBIE B5-8901 1 30.00 4217********4721 003391
CUNNINGHAM LAURIEANN B5-10023 1 29.95 4465********1993 003391
DAVIS VALERIE B5-6991 1 35.00 4873********4369 826209
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 003391
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 003391
EDWARDS CAROL B5-10550 1 55.00 4873********0108 854954
ELMORE TOM B5-10661 1 34.95 4828********2040 376699
ERICKSON JENNENE B5-8404 1 74.95 5491********1184 00166Z
FAHEY MIKE B5-10115 1 35.00 4217********6674 003391
FEDERWITZ CHELSEA B5-10453 1 39.95 4460********4408 854957
FEELEY PAUL B5-5630 1 33.00 4388********0742 07414C
FERREYRA EUGENIA B5-10727 1 33.00 4217********2292 003391
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 07426A
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 012704
GEE ELAINE B5-8980 1 25.00 4408********0244 07428C
GODMAN KRISTA B5-10365 1 72.95 4217********0515 003391
GUTSHALL RYAN B5-10387 1 33.00 4366********5641 018954
HAMMERSTROM BAILEY B5-10370 1 33.00 4342********3913 914848
HARBACK KEVIN B5-10375 1 39.95 4778********3445 306394
HELMS SARAH B5-10729 1 33.00 4217********0136 003391
HENNEN KYLE B5-10450 1 60.00 4465********4862 00169A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 003391
HESSER ANALISA B5-10064 1 39.95 4494********8365 778134
HOEGGER JANE B5-8936 1 54.95 4802********5959 018955
HUNT RHONDA B5-10672 1 34.95 4342********1329 348334
HUNTER DAVID B5-10222 1 54.95 4366********9877 024963
JACKSON THOMAS B5-002842 1 34.95 4802********8021 074921
JENSEN CANDY B5-10357 1 33.00 4003********4451 07495B
JOHNSON CATHY B5-8490 1 44.95 4366********2226 024600
KAHLE DAVIS B5-10204 1 32.95 4217********6965 003391
KAWATA TRAVIS B5-10746 1 25.00 4640********8436 07505B
KELLOGG CAL B5-10520 1 32.95 4788********4000 052362
KENNY BRIANNA B5-10640 1 25.00 4282********4574 063906
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 549979
KITE WAYNE B5-10111 1 33.00 4366********1963 028345
KOLTUN MARGIE B5-6191 1 33.00 4867********4882 073906
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 033707
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 053014
KUCALA BILLIE B5-8474 1 32.95 4366********8110 028347
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 029471
LATHAM PHIL B5-8856 1 82.95 6011********6488 00184B
LEIS GREG B5-8876 1 32.95 4494********0509 908532
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 075569
LUTKE BECKY B5-10571 1 30.00 4282********0913 083906
LUTKE RICH B5-10467 1 30.00 4282********3831 083906
MAGERS MARVIN B5-10205 1 65.00 4498********9707 001910
MARTIN CHANEL B5-10444 1 33.00 4217********2896 003391
MCDOWELL DEBRA B5-8158 1 87.95 4282********0431 093906
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 07591C
MEDRANO JUAN B5-10567 1 32.95 4282********8420 093906
MENDES PAUL B5-6780 1 55.00 4460********6778 889542
MILES BRIANNA B5-10354 1 33.00 4494********9695 309622
MILLER JEFFREY B5-002215 1 59.95 4418********7670 94614A
MILLS BEN B5-10476 1 33.00 4264********7362 03598B
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 950949
MOORE TED B5-6221 1 33.00 5466********5415 84872P
MORTON DAVID B5-10036 1 33.00 4475********0647 183300
OVIEDO LIZ B5-6823 1 92.95 4342********9248 403466
PADILLA JOE B5-10266 1 34.95 4342********3768 347582
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 308661
PELLE KATHARINE B5-10616 1 34.95 4342********3697 914865
PITTNER GAIL B5-7345 1 87.95 5329********9223 03597Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 001267
POPE JOYCE B5-10417 1 33.00 4494********5058 170664
QUINN BRIGGS BRICE B5-8276 1 29.95 4460********3215 914868
RANDAZZO DENNIS B5-8219 1 33.00 4873********6843 827503
REED DEANNA B5-10102 1 64.95 4266********2610 013163
REUATI JOHN B5-6922 1 37.95 4494********0177 236664
RHODES ROBERT B5-8463 1 90.95 4635********1404 003392
RICHEY TAYLOR B5-10480 1 33.00 5401********1583 07689Z
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00198C
ROBERTS ANDY B5-7106 1 129.95 4366********3889 007023
ROGERS JENN B5-10130 1 66.95 4259********6210 403477
ROHOLT DAVID B5-10513 1 34.95 4217********0292 003392
RUBIO ALEC B5-8304 1 37.95 4868********4605 346671
RUSSI BRYON B5-10074 1 34.95 4867********8615 033906
SANCHEZ JESSE B5-10562 1 32.95 4282********1370 033906
SAXTON STAN B5-8908 1 28.00 4366********9518 025438
SCHAUBLE ROB B5-8837 1 33.00 4388********8119 07720C
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00130C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 840997
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00184B
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 888591
SHANNON MEGAN B5-10427 1 33.00 4282********9261 043906
SHOSTEK LISA B5-10276 1 34.95 4282********2091 043906
SIMNING PAMELA B5-8340 1 25.00 4460********5006 855005
SMITH FELICIA B5-10297 1 28.00 5466********3392 03590Z
SMITH KRISTIN B5-10545 1 34.95 5178********5530 498491
SPURGEON DAVID B5-8885 1 32.95 4899********6191 110311
THOMAS ROB B5-8279 1 33.00 4217********4512 003392
TICHENOR SEAN B5-8877 1 29.95 4581********1339 192569
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 183310
TOTTEN ALISSA B5-10285 1 64.95 4803********2186 985353
VALLES RONALD B5-6324 1 62.95 5200********1543 03592Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 86359P
WAGNER CANDACE B5-10694 1 34.95 4366********9509 013340
WAGNER HALI B5-6925 1 34.95 4217********1871 003392
WERKLEY JACOB B5-10088 1 33.00 4873********0909 890967
WOODS KRIS B5-8978 1 29.95 4408********1608 07811A
YORK AXEL B5-10673 1 33.00 4867********3172 073906
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 492.65
102 Visa 4419.85
1 Discover 82.95
0 Other 0.00
     
    4995.45