10/02/2011
08:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-10501 1 64.95 4342********8069 264788
BALLARD BOB B5-10373 1 39.95 4282********8439 040509
BELL MARK B5-002371 1 34.95 5466********5304 19597Z
BELOTI SHELLY B5-8370 1 59.95 4366********4908 006062
BERGMAN RYAN B5-10312 1 34.95 4649********0804 650478
BLEHM PRESTON B5-10097 1 34.95 5438********6236 728757
BROWN MARBY B5-8443 1 34.95 4217********9808 006050
BURKETT LINDA B5-5915 1 32.95 4217********4860 006050
CADARET MARYANN B5-10743 1 66.95 4147********1994 05163C
CALDERA LOUIS B5-8418 1 74.95 4092********8653 521906
CLARK PHILIP B5-10404 1 74.90 4217********3803 006050
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 00545B
COLLINS LAUREN B5-8439 1 58.00 4342********8780 190002
CROW DEBBIE B5-8901 1 30.00 4217********4721 006050
CUNNINGHAM SHELLY B5-10023 1 32.95 4264********8634 00549B
DAVIS MIKE B5-10525 1 32.95 4130********7680 002416
DAVIS VALERIE B5-6991 1 35.00 4873********4369 134699
DELANY AUDRA B5-8486 1 32.95 4217********9601 006050
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 006050
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 006050
EDWARDS CAROL B5-10550 1 55.00 4873********0108 295094
ELMORE TOM B5-10661 1 34.95 4828********2040 553815
FAHEY MIKE B5-10115 1 35.00 4217********6674 006050
FARNUM KEVIN B5-10110 1 33.00 4264********0481 00556B
FEDERWITZ CHELSEA B5-10453 1 39.95 4460********4408 191527
FEELEY PAUL B5-5630 1 33.00 4388********0742 05238C
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 05245A
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 031065
GEE ELAINE B5-8980 1 25.00 4408********0244 05254C
GODMAN KRISTA B5-10365 1 49.95 4217********0515 006050
GUFFEY JR. RALPH B5-10543 1 32.95 4385********4941 230884
GUTSHALL RYAN B5-10387 1 33.00 4366********5641 031068
HARBACK KEVIN B5-10375 1 39.95 4778********3445 968587
HELMS SARAH B5-10729 1 33.00 4217********0136 006050
HENNEN KYLE B5-10450 1 60.00 4465********4862 00266A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 006050
HESSER ANALISA B5-10064 1 39.95 4494********8365 628817
HILL ZACHERY B5-10405 1 25.00 4494********4798 627343
HOEGGER JANE B5-8936 1 54.95 4802********5959 027295
HUNT RHONDA B5-10672 1 34.95 4342********1329 513784
HUNTER DAVID B5-10222 1 54.95 4366********9877 005957
JACKSON THOMAS B5-002842 1 34.95 4802********8021 053380
JENSEN CANDY B5-10357 1 33.00 4003********4451 05339B
JOHNSON CATHY B5-8490 1 44.95 4366********2226 027298
KELLOGG CAL B5-10520 1 32.95 4788********4000 130949
KENNY BRIANNA B5-10640 1 25.00 4282********4574 000509
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 123236
KITE WAYNE B5-10111 1 33.00 4366********1963 019808
KOLTUN MARGIE B5-6191 1 33.00 4867********4882 010509
KOTVAL DORIS B5-10016 1 33.00 4217********5531 006051
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 060253
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 230894
KUCALA BILLIE B5-8474 1 32.95 4366********8110 021689
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 005962
LATHAM PHIL B5-8856 1 82.95 6011********6488 00284B
LINTHICUM NATALIA B5-10564 1 33.00 4868********3006 485860
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 053656
LUTKE BECKY B5-10571 1 30.00 4282********0913 020509
LUTKE RICH B5-10467 1 30.00 4282********3831 020509
MAGERS MARVIN B5-10205 1 65.00 4498********9707 002427
MARTIN CHANEL B5-10444 1 33.00 4217********2896 006051
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 142489
MCDOWELL DEBRA B5-8158 1 87.95 4282********0431 030509
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 05400C
MENDES PAUL B5-6780 1 80.00 4460********6778 513150
MILES BRIANNA B5-10354 1 33.00 4494********9695 890306
MILLER JEFFREY B5-002215 1 59.95 4418********7670 79821A
MILLS BEN B5-10476 1 33.00 4264********7362 00554B
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 296556
MOORE TED B5-6221 1 33.00 5466********5415 21515P
OVIEDO LIZ B5-6823 1 92.95 4342********9248 135345
OWENS TRACI B5-10327 1 29.95 4494********8457 955509
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 331717
PITTNER GAIL B5-7345 1 87.95 5329********9223 00557Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 002212
POPE JOYCE B5-10417 1 33.00 4494********5058 201324
QUINN BRIGGS BRICE B5-8276 1 29.95 4460********3215 513796
RANDOLPH CHARLES B5-10620 1 32.95 5424********4267 21807P
REED DEANNA B5-10102 1 64.95 4266********2610 021916
REUATI JOHN B5-6922 1 37.95 4494********0177 201869
RHODES ROBERT B5-8463 1 90.95 4635********7989 006051
RICHEY TAYLOR B5-10480 1 33.00 5401********1583 05486Z
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00222C
ROBERTS ANDY B5-7106 1 129.95 4366********3889 009396
ROGERS JENN B5-10130 1 66.95 4259********6210 483267
ROHOLT DAVID B5-10513 1 34.95 4217********0292 006051
RUBIO ALEC B5-8304 1 37.95 4868********4605 648318
RUSSI BRYON B5-10074 1 34.95 4867********8615 060509
SAXTON STAN B5-8908 1 28.00 4366********9518 019815
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00280C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 699846
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00281B
SCOTTEN SUZANNE B5-10063 1 28.00 4640********4067 05526C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 296571
SHANNON MEGAN B5-10427 1 33.00 4282********9261 070509
SHOSTEK LISA B5-10276 1 34.95 4282********2091 080509
SIMNING PAMELA B5-8340 1 25.00 4460********5006 265460
SMITH FELICIA B5-10297 1 28.00 5466********3392 00558Z
SPURGEON DAVID B5-8885 1 32.95 4899********6191 130977
THOMAS ROB B5-8279 1 33.00 4217********4512 006051
TICHENOR SEAN B5-8877 1 29.95 4581********1339 408048
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 596019
TORTOSA ANNA B5-10136 1 33.00 4217********3114 006051
VALLES RONALD B5-6324 1 62.95 5200********1543 00557Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 22460P
WAGNER HALI B5-6925 1 34.95 4217********1871 006051
WERKLEY JACOB B5-10088 1 33.00 4873********0909 649256
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 286491
WOODS KRIS B5-8978 1 29.95 4408********1608 05598A
YORK AXEL B5-10673 1 33.00 4867********3172 090509
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
9 MasterCard 380.75
99 Visa 4310.00
1 Discover 82.95
0 Other 0.00
     
    4806.65