12/01/2011
05:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-10501 1 64.95 4342********8069 631997
BALLARD BOB B5-10373 1 39.95 4282********8439 003506
BAXMAN GWEN B5-11433 1 39.95 4217********2040 003350
BERGMAN RYAN B5-10312 1 34.95 4649********0804 650123
BROWN MARBY B5-8443 1 34.95 4217********9808 003350
BURKETT LINDA B5-5915 1 32.95 4217********4860 003350
CADARET MARYANN B5-10743 1 66.95 4147********1994 05454C
CALDERA LOUIS B5-8418 1 74.95 4092********8653 512903
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 03542B
COLLINS LAUREN B5-8439 1 10.00 4342********8780 612660
CROW DEBBIE B5-8901 1 30.00 4217********4721 003350
CUNNINGHAM SHELLY B5-10023 1 32.95 4264********8634 03548B
DAVIS MIKE B5-10525 1 32.95 4130********7680 001799
DAVIS VALERIE B5-6991 1 35.00 4873********4369 716114
DELANY AUDRA B5-8486 1 32.95 4217********9601 003350
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 003350
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 003350
EDWARDS CAROL B5-10550 1 55.00 4873********0108 746189
ELMORE TOM B5-10661 1 34.95 4828********2040 572692
ERICKSON JENNENE B5-8404 1 74.95 5491********1184 00176Z
FARNUM KEVIN B5-10110 1 33.00 4264********7329 03548A
FEELEY PAUL B5-5630 1 33.00 4388********0742 05121C
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 05124A
GEE ELAINE B5-8980 1 25.00 5491********7036 00177B
GUFFEY JR. RALPH B5-10543 1 32.95 4385********4941 302473
HARBACK KEVIN B5-10375 1 39.95 4778********3445 143405
HELMS SARAH B5-10729 1 33.00 4217********0136 003350
HENNEN KYLE B5-8299 1 33.00 4465********4862 00172A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 003350
HESSER ANALISA B5-10064 1 39.95 4494********8365 253618
HILL ZACHERY B5-10405 1 25.00 4494********4798 252114
HOEGGER JANE B5-8936 1 54.95 4802********5959 030342
HUNT RHONDA B5-10672 1 34.95 4342********1329 746198
HUNTER DAVID B5-10222 1 54.95 4366********9877 027122
JACKSON THOMAS B5-002842 1 34.95 4802********8021 052071
JACOBSON NICOLE B5-10151 1 35.00 4494********7684 318616
JENSEN CANDY B5-10357 1 33.00 4003********4451 05211B
JOHNSON CATHY B5-8490 1 44.95 4366********0246 031933
KELLOGG CAL B5-10520 1 32.95 4788********4000 100026
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 225844
KITE WAYNE B5-10111 1 33.00 4366********1963 003059
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 033232
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 201143
KUCALA BILLIE B5-8474 1 32.95 4366********8110 011638
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 017722
LATHAM PHIL B5-8856 1 82.95 6011********6488 00170B
LINTHICUM NATALIA B5-10564 1 33.00 4868********3006 633638
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 05226G
LOPEZ ROBBY B5-10471 1 33.00 4366********2429 013530
LORDIER DANIEL B5-10362 1 33.00 4342********3013 716702
LUTKE BECKY B5-10571 1 30.00 4282********0913 073506
LUTKE RICH B5-10467 1 30.00 4282********3831 073506
MAGERS MARVIN B5-10205 1 65.00 4498********9707 001810
MARTIN CHANEL B5-10444 1 33.00 4217********2896 003350
MARTIN ERIC B5-20041 1 34.95 4282********9299 083506
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 173475
MCDOWELL DEBRA B5-8158 1 87.95 4282********0431 083506
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 05264C
MEDRANO JUAN B5-10567 1 32.95 4282********8420 083506
MENDES PAUL B5-6780 1 55.00 4460********6778 612187
MILLER JEFFREY B5-002215 1 59.95 4418********7670 39090A
MILLS BEN B5-10476 1 33.00 4264********7362 03550B
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 747320
MOORE TED B5-6221 1 33.00 5466********5415 71769P
MORTON TREVOR B5-11413 1 39.95 4460********5454 571858
OVIEDO LIZ B5-6823 1 92.95 4342********9248 632046
OWENS TRACI B5-10327 1 29.95 4494********8457 580270
PADILLA JOE B5-10266 1 34.95 4342********3768 632774
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 302494
PITTNER GAIL B5-7345 1 87.95 5329********9223 03550Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 001906
POPE JOYCE B5-8205 1 33.00 4494********5058 646069
PORTEOUS DEVON B5-10286 1 39.95 4342********7065 612201
QUINN BRIGGS BRICE B5-8276 1 29.95 4460********3215 632049
RANDOLPH CHARLES B5-10620 1 32.95 5424********4267 72117P
REED DEANNA B5-10102 1 64.95 4266********2610 012912
REUATI JOHN B5-6922 1 37.95 4494********0177 646631
RHODES ROBERT B5-8463 1 90.95 4635********7989 003351
RICHEY TAYLOR B5-10480 1 33.00 5401********1583 05352Z
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00187C
ROBERTS ANDY B5-7106 1 129.95 4366********3889 023677
ROGERS JENN B5-10130 1 66.95 4259********6210 633658
ROHOLT DAVID B5-10513 1 34.95 4217********0292 003351
RUBIO ALEC B5-8304 1 37.95 4868********4605 632779
RUSSI BRYON B5-10074 1 34.95 4867********8615 023506
SAXTON STAN B5-8908 1 28.00 4147********9590 05402C
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00188C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 188090
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00195B
SCOTTEN SUZANNE B5-10063 1 28.00 4640********4067 05388C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 716722
SHANNON MEGAN B5-10427 1 33.00 4282********9261 033506
SILVERA CHRIS B5-20070 1 74.95 4217********3137 003351
SIMNING PAMELA B5-8340 1 25.00 4460********5006 612690
SPURGEON DAVID B5-8885 1 32.95 4899********6191 302509
THOMAS ROB B5-8279 1 33.00 4217********4512 003351
TICHENOR SEAN B5-8877 1 29.95 4581********1339 198939
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 248077
VANREIN SUSAN B5-8456 1 33.00 5491********4677 72853P
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 911229
WOODS KRIS B5-8978 1 29.95 4408********1608 05457A
YORK AXEL B5-10673 1 33.00 4867********3172 053506
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
7 MasterCard 319.85
93 Visa 4001.00
1 Discover 82.95
0 Other 0.00
     
    4436.75