11/17/2011
04:50:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DONALD GE-511534 4 44.00 4366********6999 008534 11/17/11
ANDERSON, DUANE GE-0325760703 4 29.95 4366********8887 016866 11/17/11
BARRETT, SEAN GE-0306200448 4 10.00 5458********8744 01779T 11/17/11
BARRONG, JESSE GE-612200 4 30.00 4473********2551 022956 11/17/11
BARROS, KATHRIN GE-0326080448 4 10.00 4366********1813 001918 11/17/11
BARTHEL, DREW GE-0315170703 4 20.00 4217********2342 002300 11/17/11
BARTON, TADD GE-0317430703 4 10.00 4473********0439 022956 11/17/11
BARTON, TAYLOR GE-0325630703 4 38.00 4492********4748 478640 11/17/11
BASSETT, PAULA GE-609570 4 20.00 4473********4384 022956 11/17/11
BAZOR, TRISHA GE-0326270703 4 38.00 4037********6255 40710B 11/17/11
BECK, RORY GE-0313740703 4 20.00 5287********6013 033005 11/17/11
BECRAFT, SARA GE-0314430703 4 10.00 4602********6084 883286 11/17/11
BELTZ, AIMEE GE-0335230703 4 29.95 3772*******1011 164060 11/17/11
BENNETT, PHILIP GE-0337760703 4 38.00 4037********6831 40710A 11/17/11
BENSON, ROY GE-AD-TIREFAC 4 50.00 4802********1966 001367 11/17/11
BLANE, SUSAN GE-0331060448 4 30.00 4426********5122 183309 11/17/11
BREWSTER, CAROLYN GE-0313100448 4 10.00 4868********3307 302371 11/17/11
BROKAW, RACHELLE GE-0341390703 4 24.99 4366********2225 029483 11/17/11
BROKAW, THOMAS GE-0314260448 4 10.00 4366********5979 008536 11/17/11
BROUGHER, LYNETTE GE-611851 4 19.95 6011********4107 01723R 11/17/11
BRYANT, JESSICA GE-0316930703 4 29.00 4473********9149 022957 11/17/11
BURRELL, AMY GE-0339440703 4 55.00 5438********0605 658830 11/17/11
BURT, JOSH GE-0311510448 4 20.00 4460********9942 043004 11/17/11
CALLAHAN, HEATHER GE-0329170703 4 29.95 4868********1404 442262 11/17/11
CARDONA, JULIO GE-0312410703 4 24.00 4426********3474 123106 11/17/11
CASINO, ROSARIO GE-0300031003 4 25.00 4426********1134 123601 11/17/11
CASTLE, WILLIAM GE-612484 4 27.00 4919********9106 364625 11/17/11
CEDARLUND, JOYCE GE-519574 4 30.00 4719********9662 40710C 11/17/11
CHERRICK, NICHOLAS GE-0303681003 4 25.00 4465********9643 01763B 11/17/11
CHERRY, CATHERINE GE-0305251003 4 20.00 4266********7124 00132B 11/17/11
CHRISTIAN, KATIE GE-612496 4 27.00 4266********8396 00134C 11/17/11
COLEMAN, DEVON GE-0329540448 4 30.00 5114********2693 043005 11/17/11
COMBS, ERICA GE-516552 4 25.00 4473********6841 022957 11/17/11
CONWAY, KAITLYN GE-0332480448 4 10.00 4690********4501 190184 11/17/11
CORRELL, JON GE-510502 4 27.00 4473********5068 022957 11/17/11
CORWIN, SHAWNA GE-0322400703 4 24.00 5449********4005 B55456 11/17/11
CUNNIEN, MICHAEL GE-0314910703 4 30.00 4690********3130 190185 11/17/11
DAGGETT, BLAKE GE-517982 4 30.00 4493********2483 738733 11/17/11
DAKE, MATTHEW GE-0317940703 4 10.00 4788********7802 737258 11/17/11
DAMON, JULIA GE-612476 4 39.00 4366********8727 008537 11/17/11
DAVIS, PRESTON GE-0324040448 4 29.00 5371********7925 043005 11/17/11
DEW, KATHERINE GE-0347920703 4 38.00 4323********0039 301781 11/17/11
DEW, KRIS GE-0347910703 4 38.00 4323********0039 364066 11/17/11
DICKEY, KURTIS GE-0308040448 4 25.00 5275********8477 113003 11/17/11
DIXON, RYAN GE-0318720448 4 29.00 4690********8719 190186 11/17/11
DOLAN, ARLETA GE-0340940703 4 24.99 4803********7501 883288 11/17/11
DOLAN, MICHAEL GE-0340910703 4 22.00 4803********9218 883290 11/17/11
DRUMM, WILLOW GE-0324100448 4 30.00 4473********5604 022957 11/17/11
DUFAULT, JOSH GE-0310510448 4 10.00 4867********7524 043005 11/17/11
EDMOND, CHARDONNAY GE-0329960703 4 19.95 4323********9729 301782 11/17/11
EDMOND, LORI GE-0326810703 4 19.95 4323********9729 302373 11/17/11
EDMOND, MEGAN GE-0326060448 4 20.00 4323********9729 269794 11/17/11
ELLING, DAVID GE-0300101003 4 10.00 3725*******1018 123267 11/17/11
ELLISON, TARA GE-0308180703 4 20.00 4426********9784 173903 11/17/11
ERNST, MICHAEL GE-0330610703 4 10.00 3727*******1000 131112 11/17/11
ESCOBAR, GINA GE-0317740703 4 20.00 4426********0842 123601 11/17/11
ESSEY, MARK GE-0306540413 4 25.00 5371********7242 043005 11/17/11
ETTNER, ERIC GE-0313110448 4 10.00 4868********3307 268874 11/17/11
FARJE, SAMUEL GE-0326070703 4 29.95 4867********7847 053005 11/17/11
FIELDS, DANIEL GE-0307600448 4 25.00 5418********3812 00160Z 11/17/11
FISER, BEVERLY GE-0316800703 4 10.00 5466********2282 00175Z 11/17/11
FISER, MARK GE-0316790703 4 10.00 5466********2282 00176Z 11/17/11
FULMER, ANGELA GE-0307360703 4 30.00 4366********5030 029485 11/17/11
GEORGE, JENNI GE-511461 4 25.00 4426********2631 123603 11/17/11
GILMOUR, THOMAS GE-0347870703 4 38.00 6011********2210 01728Q 11/17/11
GLENN, BRITTANY GE-0318380448 4 10.00 4452********3116 539850 11/17/11
GOAD, GARY GE-0336270703 4 22.42 4644********9844 064266 11/17/11
GORHAM, ROBERT GE-0312970448 4 10.00 4719********7872 40710C 11/17/11
GRAVILLE, NATHAN GE-0333070448 4 30.00 4736********9176 001991 11/17/11
GRESHAM, ERNEST GE-0332840448 4 10.00 4342********0604 302376 11/17/11
HALEY, ANDREW GE-0306491003 4 25.00 4473********1929 022958 11/17/11
HAMBURG, JOHN GE-0316510703 4 10.00 4037********1658 40710B 11/17/11
HANSEN, KARISSA GE-0311800448 4 20.00 4428********8307 40710A 11/17/11
HARWARD, KALY GE-0312020413 4 10.00 4366********8330 029486 11/17/11
HAWKINS, BRIE GE-0348750703 4 25.00 4690********7246 190189 11/17/11
HAWKINS, JAYCIE GE-0348820703 4 25.00 4690********7246 190187 11/17/11
HAZELTON, DANIEL GE-509445 4 24.00 4788********9444 539852 11/17/11
HEATH, ANDREW GE-0307220413 4 29.00 4690********7786 190188 11/17/11
HECKEL, JASON GE-0325650703 4 20.97 4919********1507 327317 11/17/11
HECKEL, MICHELE GE-0325640703 4 20.97 4919********1507 425171 11/17/11
HENRY, JIM GE-0334280703 4 10.00 3713*******1007 150707 11/17/11
HENRY, MARILYN GE-0341060703 4 10.00 3713*******1015 148499 11/17/11
HIATT, NICK GE-0303641003 4 25.00 4798********4871 301633 11/17/11
HILL, MICHELLE GE-0329620448 4 10.00 4426********6496 173909 11/17/11
HINMAN, ADAM GE-0302640703 4 20.00 4473********4553 022958 11/17/11
HOCHSTRASSER, JOHN GE-0313300703 4 10.00 6011********5651 01737P 11/17/11
HOLT, CASSANDRA GE-0345220703 4 30.00 4366********7838 001922 11/17/11
HOSIE, MICHELLE GE-0322050448 4 32.00 4426********3626 123209 11/17/11
HYDE, GRETCHEN GE-512212 4 30.00 4869********4992 839800 11/17/11
IAQUINTA, ADEL GE-0343760703 4 25.00 4789********0106 604928 11/17/11
IAQUINTA, MARIO GE-0335390703 4 25.00 4789********0106 604929 11/17/11
IRVINE, ROSA GE-0333080703 4 29.00 4080********3831 001923 11/17/11
JACOBSON, HILARY GE-516115 4 29.00 4426********7052 123703 11/17/11
JENKINS, EARNEST GE-181103248 4 23.00 4366********7855 001924 11/17/11
JENKINS, TORY GE-519589 4 30.00 5287********4018 053005 11/17/11
JOHNSON, BEN GE-0305510413 4 10.00 4426********4022 247719 11/17/11
JURGENS, AUSTIN GE-0317370703 4 10.00 4147********9005 03509C 11/17/11
KARDELL, MARC GE-0307570448 4 10.00 4465********8762 01780B 11/17/11
KEATING, MARY GE-0318020703 4 20.00 4110********0020 183505 11/17/11
KEENOM, CALLIE GE-519639 4 19.95 5449********1254 B55064 11/17/11
KELLOGG, JORDAN GE-0301781003 4 10.00 4856********8192 017654 11/17/11
KIM, SUNG GE-0304430703 4 34.00 4465********0334 01780B 11/17/11
KLOSTER, BRANDY GE-0307960448 4 10.00 4186********1075 40710C 11/17/11
KLOSTER, KATHY GE-0307970448 4 10.00 4186********1075 40710C 11/17/11
KOSKI, ALICE GE-0307440448 4 39.00 5371********8706 063005 11/17/11
KOZLOWSKI, AMBER GE-0301980703 4 30.00 4104********7075 00194B 11/17/11
KUBLI III, JAMES GE-516180 4 25.00 4764********0701 020083 11/17/11
KUHNHENN, MATT GE-0318070703 4 29.00 4644********2042 064267 11/17/11
KVANDUCH, KEATON GE-0301760703 4 36.00 4473********9741 022959 11/17/11
LANCASTER, JESSICA GE-0345190703 4 29.95 5491********5532 01781B 11/17/11
LANGLOIS, ALICIA GE-0347880703 4 38.00 4492********0780 478641 11/17/11
LARSON, DOUGLAS GE-0306440448 4 10.00 5575********3435 063005 11/17/11
LEPE, CARLOS GE-CL7991 4 10.00 4323********1511 425176 11/17/11
LESH, SANDI GE-0332910448 4 20.00 4800********0871 03503B 11/17/11
LEWIS, MATTHEW GE-0305890448 4 25.00 4803********3383 883291 11/17/11
LONG, RUSS GE-518253 4 30.00 4080********4386 029488 11/17/11
LOWN, CASEY GE-517000 4 24.99 4366********0468 003764 11/17/11
LUNG, GILBERTA GE-0326550703 4 25.00 4342********3018 357462 11/17/11
MANFRASS, MIKEY GE-0316400703 4 25.00 4788********4046 688235 11/17/11
MARTINEZ, LUCIO GE-518925 4 29.00 4323********5902 326369 11/17/11
MASONE, JOSEPH GE-516773 4 30.00 4426********3711 123703 11/17/11
MATA, DAMIAN GE-612695 4 30.00 5449********9726 B56079 11/17/11
MATESON, KELSIE GE-0329780703 4 40.00 5371********9343 063005 11/17/11
MAULTSBY, CARI GE-0344530703 4 38.00 4366********3113 025149 11/17/11
MCALLISTER, TYLER GE-0343750703 4 39.00 4147********8779 03501C 11/17/11
MCCOURT, JOSHUA GE-0313020703 4 30.00 4366********8487 029489 11/17/11
MCGUIRE, SHELBY GE-0334290703 4 30.00 5575********6426 063005 11/17/11
MCKINLEY, LISA GE-512288 4 29.00 5371********0626 063005 11/17/11
MCKINLEY, PATRICIA GE-0339210703 4 20.00 3725*******1014 149556 11/17/11
MCQUILLAN, KEAGAN GE-0334390703 4 25.00 4473********8056 023000 11/17/11
MEDLER, AUSTIN GE-0309990448 4 20.00 4803********5793 883292 11/17/11
MEYER, DAVID GE-519321 4 29.00 4472********0771 009008 11/17/11
MILLER, JO GE-518851 4 35.00 4788********3813 737275 11/17/11
MONJAREZ, OZZY GE-0348100703 4 30.00 4473********0711 023000 11/17/11
MOSE, KARI GE-502063 4 20.00 4366********4635 003765 11/17/11
MOSSER, ROBBIE GE-0309970448 4 10.00 6011********8631 01773R 11/17/11
MURPHY, SHARI GE-0320050703 4 20.00 4473********1169 023000 11/17/11
NARVAEZ, EMILIE GE-0331730703 4 34.00 4473********7562 023000 11/17/11
NASH, MICHEAL GE-0311530448 4 35.00 4366********8453 029490 11/17/11
NESSLIN, BRAD GE-0329840448 4 25.00 4473********0340 023000 11/17/11
NGUYEN, MINDY GE-0325590703 4 19.95 4323********9715 491084 11/17/11
NORDGAARD, CHARLES GE-511559 4 19.99 4264********0232 03502A 11/17/11
NORLING, RYAN GE-0312120413 4 38.00 4147********3119 00242C 11/17/11
O BRIEN, ALEX GE-518686 4 20.00 4473********0556 023000 11/17/11
O BRIEN, JAMIN GE-0310700703 4 20.00 4426********3614 123400 11/17/11
PAPPAZISIS, DIANE GE-0316750703 4 10.00 4305********2494 00244A 11/17/11
PEREZ, MANDY GE-0345150703 4 35.00 4868********6606 461653 11/17/11
PETTERSON, JODI GE-0314650448 4 10.00 5287********4014 073005 11/17/11
QUALMAN, RICH GE-517380 4 19.99 4366********3959 003766 11/17/11
REINEN, CYDNEY GE-0332880448 4 10.00 5491********5359 01766B 11/17/11
REYNOLDS, NAJA GE-0305030413 4 33.00 4473********9001 023000 11/17/11
RIGSBY, CASEY GE-0313050448 4 10.00 4690********1354 190192 11/17/11
RIGSBY, JENNIFER GE-0309690448 4 10.00 4690********1354 190190 11/17/11
ROBERTS, MARIA GE-0341750703 4 35.00 4473********7748 023000 11/17/11
ROCHA, ANA GE-0307241003 4 25.00 4426********1134 123601 11/17/11
ROGERS, MICHAEL GE-0336810703 4 34.00 5371********7510 073005 11/17/11
ROTH, DEBRA GE-0310050448 4 10.00 4147********0580 00253C 11/17/11
RUNDLE, TYLER GE-0322000448 4 32.00 4426********6842 183104 11/17/11
SCHEID, JEREMY GE-515285 4 29.99 4366********0510 025150 11/17/11
SCHMIDT, KELSEY GE-0329580448 4 25.00 4690********4823 190191 11/17/11
SCHMIDT, SEAN GE-514951 4 29.00 4223********6867 466295 11/17/11
SHAFFER, KATHY GE-0346160703 4 10.00 4426********9361 123403 11/17/11
SHEREDY, MAEGAN GE-516054 4 29.00 4366********9868 003767 11/17/11
SILKE, BRIAN GE-0317110703 4 25.00 4493********1985 738740 11/17/11
SMITH, BRIANNA GE-0337960703 4 35.00 4602********8846 883293 11/17/11
SMITH, JESSICA GE-0345080703 4 19.95 5371********2684 073005 11/17/11
SNOW, HAWLEY GE-0326490448 4 19.95 4473********1168 023001 11/17/11
SNOWDEN, OLIVER GE-200544 4 20.00 5157********4942 78785Z 11/17/11
STALLINGS, STEPHANIE GE-0336770703 4 25.00 4342********0952 357465 11/17/11
STOGSDILL, MICHELLE GE-0320150703 4 20.00 4024********4152 883295 11/17/11
STRAND, JULIE GE-0307100413 4 30.00 4868********9907 492762 11/17/11
STROMMER, KRISTIN GE-0317310703 4 30.00 4690********0784 190193 11/17/11
SUMNALL, MIKE GE-0305750448 4 25.00 4602********3970 883294 11/17/11
SUTHERLAND, MICHAEL GE-0335020703 4 19.95 4147********0079 00253C 11/17/11
SWERZBIN, ALEX GE-0347960703 4 20.00 3767*******1008 144459 11/17/11
TAYLOR, BYRON GE-0345090703 4 30.00 4366********7838 003768 11/17/11
THOMAS, CHISTOPHER GE-0326010703 4 30.00 4426********7075 123901 11/17/11
THOMPSON, BRITTANY GE-0309550703 4 33.00 3739*******1021 100362 11/17/11
THRASHER, KRISTEN GE-0309860413 4 30.00 4690********7692 190194 11/17/11
TOLLE, WENONA GE-0313910448 4 29.00 4080********9044 025151 11/17/11
VALDIVIA, OLIVER GE-0339560703 4 30.00 4778********1882 688246 11/17/11
VALEZ, ALFREDO GE-516897 4 24.99 5575********0219 083005 11/17/11
WALLACE, DUSTY GE-0304521003 4 39.95 4788********0799 737284 11/17/11
WALLIS, MIKE GE-181104202 4 24.95 4644********4790 064269 11/17/11
WARD, DAVID GE-0325500703 4 20.00 5287********8010 083005 11/17/11
WARNER, JOHN GE-0311940413 4 10.00 4305********4153 00280A 11/17/11
WATSON, BREANNA GE-0304041003 4 25.00 4037********4174 40710B 11/17/11
WATSON, ERIK GE-0337720703 4 10.00 4602********0899 883296 11/17/11
WELLS, TYLER GE-181104196 4 27.00 4690********0311 190195 11/17/11
WEST, KYLE GE-515432 4 29.00 4366********0642 031951 11/17/11
WILLIAMSON, CHRISTOPHER GE-517826 4 29.00 4868********9004 356959 11/17/11
WOLF, KAYLEE GE-0305760413 4 30.00 4473********1653 023002 11/17/11
WOLF, MEL GE-0318180448 4 30.00 4473********1653 023001 11/17/11
WOODRUFF, EVAN GE-0336230703 4 10.00 5147********0211 00234Z 11/17/11
WOODRUFF, KAREN GE-0317040703 4 10.00 5147********0211 00234Z 11/17/11
WRIGHT, JESSE GE-0334400703 4 10.00 4366********1813 003769 11/17/11
WRIGHTINGTON, ERIC GE-517455 4 30.00 4862********6100 00287A 11/17/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 142.95
29 MasterCard 679.84
156 Visa 3803.80
4 Discover 77.95
0 Other 0.00
     
    4704.54