12/03/2012
05:54:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PATRICIA B5-11608 1 39.95 4833********0154 094006
ANDERSON MATT B5-11619 1 33.00 4217********8798 154000
BALLARD BOB B5-10373 1 39.95 4282********8439 094006
BAXMAN GWEN B5-11433 1 39.95 4217********2040 114808
BELOTI SHELLY B5-8370 1 62.95 4366********2386 025485
BERGH BRUCE B5-11031 1 66.00 4494********1891 796576
BURKETT LINDA B5-5915 1 63.95 4217********4860 124403
BUTCHER JACOB B5-11618 1 32.95 4906********1379 631391
CAMBELL BRIAN B5-11005 1 32.95 5120********2990 R7520Z
CHAPMAN BOB B5-11572 1 33.00 5417********4682 00921Z
CLOTHIER JENNIFER B5-11189 1 54.95 4264********9851 045072
COLON EMILY B5-20027 1 33.00 4366********2683 023377
CROW DEBBIE B5-8901 1 30.00 4217********4721 154003
CUNNINGHAM SHELLY B5-10023 1 62.95 4264********8634 045004
DAVIS VALERIE B5-6991 1 35.00 4873********8415 962183
DOOLITTLE TIM B5-11667 1 34.95 5178********6347 859018
EDWARDS CAROL B5-10550 1 55.00 4873********0108 968064
ELDRIDGE AMY B5-8850 1 32.95 5403********9732 054031
ELLIS EDWARD B5-00073 1 33.00 4190********8287 503004
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 503004
FERKIN ANDY B5-11706 1 35.00 4719********8994 503004
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 00967A
FRANCIS STACEY B5-11616 1 28.00 4366********8144 016463
FRITZINGER TRAVIS B5-10922 1 35.00 4366********5597 025489
GIMROTH PHILLIP B5-11733 1 39.95 4342********2498 963023
HENNEN LISA B5-11625 1 63.00 4342********4226 940090
HENRY CHARLIE B5-8495 1 30.00 4217********9857 144205
HILL ZACHERY B5-11331 1 25.00 4494********4798 989083
HOFFMAN LEE B5-11782 1 39.95 4366********0163 019477
HUNT RHONDA B5-10672 1 34.95 4342********1329 968071
HURST TRISTAN B5-11067 1 33.00 4494********5550 989910
JACKSON THOMAS B5-002842 1 34.95 4802********8021 010287
JEFFREYS SAMANTHA B5-11029 1 30.00 4778********3879 331242
JENSEN CANDY B5-10357 1 33.00 4003********4451 01036B
JOHNSON DAWN ANN B5-10877 1 32.95 4282********4384 034006
JONES DEBORAH B5-11674 1 62.95 4870********3216 001408
KELLOGG CAL B5-10520 1 32.95 4788********4000 404510
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 609730
KIGER ANN B5-10331 1 32.95 4194********2618 013235
KITE WAYNE B5-10111 1 33.00 4366********1963 006402
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 034035
KUCALA BILLIE B5-8474 1 32.95 4366********8110 023380
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 008977
LATHAM SUE B5-8912 1 34.95 6011********6488 00311B
LEVY NICOLE B5-11294 1 33.00 4342********9834 904335
LONGTHORNE DAVID B5-11528 1 80.00 4246********2264 01065G
LUTKE BECKY B5-10571 1 30.00 4282********0913 054006
MAHR MARSHA B5-11190 1 33.00 4037********0913 503004
MALEY CHUCK B5-11455 1 62.95 4352********4658 010719
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 100240
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 054006
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 01082C
MEDRANO JUAN B5-10567 1 32.95 4427********3905 064006
MEINERS JENNIFER B5-11665 1 33.00 4549********6984 848175
MENDES PAUL B5-6780 1 30.00 4460********6778 011540
MILLER JEFFREY B5-002215 1 59.95 4418********7670 610518
MILLS BEN B5-10476 1 33.00 4264********4151 045036
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 820323
MOORE TED B5-6221 1 33.00 5466********5415 71733P
MORTON DAVID B5-10036 1 33.00 4475********5977 056209
NIBERT MATHEW B5-11587 1 39.95 4160********4531 304655
OLEARY JOHN B5-11622 1 64.95 4802********0558 008979
OVIEDO LIZ B5-11699 1 92.95 4342********9248 012302
PAGE DUSTIN B5-11588 1 34.95 4217********1337 154108
PASTORE MIKE B5-10646 1 68.00 4282********1392 074006
PITTNER GAIL B5-7345 1 57.95 5329********9223 04509Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 003033
POPANZ SUSAN B5-10024 1 28.00 4313********5748 045043
POPE JOYCE B5-11590 1 33.00 4494********5574 252119
POPE THERESE B5-11659 1 33.00 4217********9885 154109
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 003249
REED DEANNA B5-10102 1 64.95 4266********2610 013239
RHODES ROBERT B5-8463 1 63.00 4635********7989 164804
ROBERTS ANDY B5-7106 1 84.95 4366********7042 031758
ROGERS JENN B5-10130 1 34.95 4259********6210 089869
RUBIO ALEC B5-8304 1 37.95 4868********4605 089870
SAXTON STAN B5-8908 1 28.00 4147********9590 01205C
SAYLOR LARAE B5-11621 1 25.00 4465********6747 003084
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 003087
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********3600 003287
SCOGNA KATHY B5-11578 1 33.00 4266********8653 01199B
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 01205C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 905016
SMITH KRISTIN B5-10545 1 34.95 5178********9316 448841
STEINLE BRYCE B5-11552 1 25.00 4217********3928 124005
TICHENOR SEAN B5-8877 1 29.95 4581********1339 001410
VALLES RONALD B5-6324 1 32.95 5200********1543 04504Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 72275P
WAGNER HALI B5-6925 1 34.95 4217********3806 124006
WEIDEMANN MIKE B5-11623 1 60.00 4259********9926 012321
WERKLEY JACOB B5-11779 1 33.00 4873********0909 046379
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 517230
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
9 MasterCard 325.70
81 Visa 3496.85
1 Discover 34.95
0 Other 0.00
     
    3890.45