07/02/2012
04:45:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PATRICIA B5-11608 1 39.95 4867********9772 064205
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 064005
ANDERSON MATT B5-11619 1 33.00 4217********8798 114524
BALLARD BOB B5-10373 1 39.95 4282********8439 064205
BAXMAN GWEN B5-11433 1 39.95 4217********2040 194126
BELOTI SHELLY B5-8370 1 29.95 4366********2386 026191
BURKETT LINDA B5-5915 1 63.95 4217********4860 194525
BUTCHER JACOB B5-11618 1 32.95 4906********1379 435450
CHAPMAN BOB B5-11572 1 33.00 5417********4682 07424Z
CLARK PHILIP B5-10404 1 74.90 4217********8343 194128
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 04523B
COLON EMILY B5-20027 1 33.00 4366********2683 026192
DAVIS MIKE B5-10525 1 32.95 4130********7680 002655
DELANY AUDRA B5-8486 1 32.95 4217********9601 114528
DOOLITTLE TIM B5-11667 1 34.95 5178********6347 131598
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 194529
EDWARDS CAROL B5-10550 1 55.00 4873********0108 170134
ELDRIDGE AMY B5-8850 1 32.95 5403********6032 044248
ELLIS EDWARD B5-00073 1 33.00 4190********8287 40202B
ERICKSON JENNENE B5-8404 1 74.95 5491********1184 00279Z
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 40202C
FERKIN ANDY B5-11706 1 35.00 4719********8994 40202C
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 07478A
FRANCIS STACEY B5-11616 1 28.00 4366********1357 019615
GEE ELAINE B5-8980 1 25.00 5491********7036 00280B
GIMROTH PHILLIP B5-11733 1 39.95 4342********2498 008035
GODMAN HAILEY B5-11556 1 35.00 4342********9291 093982
GOUVEA MICHAEL B5-11406 1 34.95 4217********0593 194225
HENNEN KYLE B5-8299 1 90.00 4465********4862 00227A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 114623
HESSER ANALISA B5-10064 1 39.95 4494********8365 263108
HILL ZACHERY B5-10405 1 25.00 4494********4798 261624
HOEGGER JANE B5-11517 1 54.95 4802********5959 003346
HOFFMAN LEE B5-11782 1 39.95 4366********3112 015669
HUNT RHONDA B5-10672 1 34.95 4342********1329 981619
JACKSON THOMAS B5-002842 1 34.95 4802********8021 075962
JENSEN CANDY B5-10357 1 33.00 4003********4451 07601B
JONES DEBORAH B5-11674 1 62.95 4870********3216 528360
KELLOGG CAL B5-10520 1 32.95 4788********4000 201929
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 395369
KITE WAYNE B5-10111 1 33.00 4366********1963 010832
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 024252
KUCALA BILLIE B5-8474 1 32.95 4366********8110 010833
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 003348
LATHAM SUE B5-8912 1 34.95 6011********6488 00238B
LONGTHORNE DAVID B5-11528 1 80.00 4246********2264 07569G
LOPEZ ROBBY B5-10471 1 33.00 4366********2429 013955
LUTKE BECKY B5-10571 1 30.00 4282********0913 024205
MALEY CHUCK B5-11455 1 62.95 4352********4658 076202
MARTIN CHANEL B5-10444 1 33.00 4217********2896 194724
MARTIN ERIC B5-20041 1 34.95 4282********9299 024205
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 111897
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 034205
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 07600C
MENDES PAUL B5-6780 1 30.00 4460********6778 129729
MILLER JEFFREY B5-002215 1 59.95 4418********7670 48571A
MILLS BEN B5-10476 1 33.00 4264********4151 04527A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 094540
MOORE TED B5-6221 1 33.00 5466********5415 73724P
MORTON DAVID B5-10036 1 33.00 4475********5977 009594
MORTON TREVOR B5-11413 1 39.95 4460********5454 129731
NIBERT MATHEW B5-11587 1 39.95 4160********4531 103175
OLEARY JOHN B5-11622 1 64.95 4802********0558 015772
OVIEDO LIZ B5-11699 1 92.95 4342********9248 059873
OWENS TRACI B5-10327 1 29.95 4494********8457 524274
PAGE DUSTIN B5-11588 1 34.95 4217********1337 194329
PASTORE MIKE B5-10646 1 68.00 4282********1392 044205
PITTNER GAIL B5-7345 1 57.95 5329********9223 04525Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 002348
POPANZ SUSAN B5-10024 1 28.00 4313********5748 04527C
POPE JOYCE B5-11590 1 33.00 4494********5574 590074
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 00288C
REED DEANNA B5-10102 1 64.95 4266********2610 009776
RHODES ROBERT B5-8463 1 60.95 4635********7989 114821
ROBERTS ANDY B5-7106 1 104.95 4366********7042 015777
ROGERS JENN B5-10130 1 66.95 4259********6210 025412
RUBIO ALEC B5-8304 1 37.95 4868********4605 026995
RUSSI BRYON B5-10074 1 67.95 4867********8615 064205
SAXTON STAN B5-8908 1 56.00 4147********9590 07761C
SAYLOR LARAE B5-11621 1 25.00 4465********6747 00236A
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00290C
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********3600 00290B
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 131853
SIMNING PAMELA B5-8340 1 25.00 4460********5006 064018
SPURGEON DAVID B5-8885 1 32.95 4899********6191 201947
STEINLE BRYCE B5-11552 1 25.00 4217********3928 194826
TICHENOR SEAN B5-8877 1 29.95 4581********1339 528361
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 009605
VALLES RONALD B5-6324 1 62.95 5200********1543 04528Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 74253P
WAGNER HALI B5-6925 1 34.95 4217********3806 114829
WERKLEY JACOB B5-11779 1 33.00 4873********0909 026176
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 789725
WOODS KRIS B5-8978 1 29.95 4408********1608 07782A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
9 MasterCard 387.75
83 Visa 3717.20
1 Discover 34.95
0 Other 0.00
     
    4172.85