03/01/2012
04:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 920376
ANDERSON MATT B5-11619 1 33.00 4217********8798 002534
BALLARD BOB B5-10373 1 39.95 4282********8439 065305
BAXMAN GWEN B5-11433 1 39.95 4217********2040 002534
BELOTI SHELLY B5-8370 1 29.95 4366********2386 029961
BERGMAN RYAN B5-10312 1 34.95 4649********0804 634699
BROWN MARBY B5-8443 1 34.95 4217********9808 002534
BURKETT LINDA B5-5915 1 63.95 4217********4860 002534
CLARK PHILIP B5-10404 1 74.90 4217********8343 002534
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 05531B
COLLINS LAUREN B5-8439 1 10.00 4342********8780 124266
COLON EMILY B5-20027 1 33.00 4366********2683 003412
CROW DEBBIE B5-8901 1 30.00 4217********4721 002534
CUNNINGHAM SHELLY B5-10023 1 32.95 4264********8634 05531B
DAVIS MIKE B5-10525 1 32.95 4130********7680 001626
DAVIS VALERIE B5-6991 1 35.00 4873********4369 150654
DELANY AUDRA B5-8486 1 32.95 4217********9601 002534
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 002534
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 002534
EDWARDS CAROL B5-10550 1 55.00 4873********0108 124269
ELDRIDGE AMY B5-8850 1 32.95 5403********6032 045348
ELLIS EDWARD B5-00073 1 33.00 4190********8287 40103B
ELMORE TOM B5-10661 1 34.95 4828********2040 859126
ERICKSON JENNENE B5-8404 1 74.95 5491********1184 00180Z
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 40103C
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 00488A
GEE ELAINE B5-8980 1 25.00 5491********7036 00181B
HARBACK KEVIN B5-10375 1 39.95 4778********3445 059506
HENNEN KYLE B5-8299 1 90.00 4465********4862 00129A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 002535
HESSER ANALISA B5-10064 1 39.95 4494********8365 903347
HOEGGER JANE B5-11517 1 54.95 4802********5959 003498
HUNT RHONDA B5-10672 1 34.95 4342********1329 858703
JACKSON BRYON B5-11425 1 39.95 4366********7838 029223
JACKSON THOMAS B5-002842 1 34.95 4802********8021 005781
JENSEN CANDY B5-10357 1 33.00 4003********4451 00581B
JOHNSON CATHY B5-8490 1 44.95 4366********7934 000294
KELLOGG CAL B5-10520 1 32.95 4788********4000 119374
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 939250
KISER ALAN B5-11660 1 29.95 4460********4820 891740
KITE WAYNE B5-10111 1 33.00 4366********1963 003416
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 025052
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 119371
KUCALA BILLIE B5-8474 1 32.95 4366********8110 004509
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 003417
LATHAM PHIL B5-8856 1 82.95 6011********6488 00113B
LINTHICUM NATALIA B5-10564 1 33.00 4868********3006 001846
LOPEZ ROBBY B5-10471 1 33.00 4366********2429 003500
LUTKE BECKY B5-10571 1 30.00 4282********0913 035305
LUTKE RICH B5-11479 1 30.00 4833********2870 035305
MARTIN CHANEL B5-10444 1 33.00 4217********2896 002535
MARTIN ERIC B5-20041 1 34.95 4282********9299 035305
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 199751
MCDOWELL DEBRA B5-8158 1 87.95 4282********0431 035305
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 00622C
MEDRANO JUAN B5-10567 1 32.95 4282********8420 035305
MENDES PAUL B5-6780 1 55.00 4460********6778 920404
MILLER JEFFREY B5-002215 1 59.95 4418********7670 54336A
MILLS BEN B5-10476 1 33.00 4264********4151 05530A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 217284
MOORE TED B5-6221 1 33.00 5466********5415 39321P
MORTON DAVID B5-10036 1 33.00 4475********5977 332020
MORTON TREVOR B5-11413 1 39.95 4460********5454 858715
OVIEDO LIZ B5-6823 1 92.95 4342********9248 858718
PADILLA JOE B5-10266 1 34.95 4342********3768 919144
PITTNER GAIL B5-7345 1 87.95 5329********9223 05535Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 001391
POPE JOYCE B5-8205 1 33.00 4494********5058 164861
POROSHIN CAROLE B5-8857 1 54.95 4494********8704 167065
REED DEANNA B5-10102 1 64.95 4266********2610 010437
RHODES ROBERT B5-8463 1 90.95 4635********7989 002535
RICHEY TAYLOR B5-10480 1 33.00 5401********1583 00696B
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00140C
ROBERTS ANDY B5-7106 1 154.95 4366********3889 000296
ROGERS JENN B5-10130 1 66.95 4259********6210 038289
RUBIO ALEC B5-8304 1 37.95 4868********4605 217291
RUSSI BRYON B5-10074 1 34.95 4867********8615 065305
SAXTON STAN B5-8908 1 28.00 4147********9590 00752C
SAYLOR LARAE B5-11621 1 25.00 4465********6747 00194A
SCHMECK CONNER B5-10436 1 35.00 4063********0248 699292
SCHUETZ BEN B5-11568 1 28.00 4282********3086 075305
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00195B
SCOTTEN SUZANNE B5-10063 1 28.00 4640********4067 00741C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 149975
SIMNING PAMELA B5-8340 1 25.00 4460********5006 038293
SMITH KRISTIN B5-10545 1 34.95 5178********9316 492698
SPURGEON DAVID B5-8885 1 32.95 4899********6191 318673
STEINLE BRYCE B5-11552 1 25.00 4217********3928 002535
THOMAS ROB B5-8279 1 33.00 4217********4512 002535
TICHENOR SEAN B5-8877 1 29.95 4581********1339 199356
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 332032
VALLES RONALD B5-6324 1 62.95 5200********1543 05537Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 40600P
WAGNER HALI B5-6925 1 34.95 4217********3806 002535
WEIDEMANN MIKE B5-11623 1 100.00 4259********9926 003057
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 429990
WOODS KRIS B5-8978 1 29.95 4408********1608 00798A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
9 MasterCard 417.75
86 Visa 3805.65
1 Discover 82.95
0 Other 0.00
     
    4339.30