07/02/2012
05:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2B-001460 1 70.69 4147********8148 04502C 07/02/12
ANTHONY, RITA 2B-006568 1 5.00 4754********6462 039027 07/02/12
BACLAMOVA, OLGA 2B-006432 1 15.80 4701********3261 134200 07/02/12
BAKER, LAURIE 2B-002297 1 69.60 4160********4249 044014 07/02/12
BALDWIN, JANE 2B-005576 1 85.91 4800********8181 04508B 07/02/12
BECKER, SARAH 2B-930854930 1 125.06 4788********8800 002600 07/02/12
BRAND, LINDSEY 2B-004426 1 66.52 4342********4340 061751 07/02/12
BULKLEY, HEIDI 2B-003169 1 11.80 4730********9953 586532 07/02/12
BURGAN, BRANDON 2B-305758531 1 38.06 4719********3570 40200C 07/02/12
BURGAN, COBIE 2B-006132 1 80.48 4719********3570 40200C 07/02/12
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 044015 07/02/12
BUSH, JULIE 2B-003431 1 55.81 4426********2618 144706 07/02/12
BYERS, ALYSE 2B-002051 1 7.04 3772*******1006 169294 07/02/12
CALTON, KELSIE 2B-003087 1 55.81 4235********6743 002609 07/02/12
CARGILE, SHEA 2B-002226 1 80.48 4210********5432 031043 07/02/12
CHALPIN, BLAIR 2B-001139 1 5.44 4339********5398 00540G 07/02/12
CRIGGER, VICKI 2B-000645 1 83.44 4121********6573 00552A 07/02/12
CULVERHOUSE, ARIEL 2B-003600 1 55.81 4342********9817 094313 07/02/12
DARLING, BRANDI 2B-000322 1 64.16 4988********5447 002615 07/02/12
DIXON, MELISSA 2B-001578 1 55.81 4731********3699 044014 07/02/12
DOWLING, TINA 2B-004757 1 15.80 4465********4459 00250B 07/02/12
DUTY, SHAWN 2B-000918 1 55.25 3767*******4008 120185 07/02/12
EICKERMAN, KAYLA 2B-005616 1 15.80 4867********2616 054005 07/02/12
FARACE, DAVE 2B-000014 1 56.32 4767********2297 039028 07/02/12
FARACE, JANA 2B-000105 1 11.28 4767********2297 039026 07/02/12
FEIDT, MAEGAN 2B-000677 1 107.66 4788********1179 002623 07/02/12
FLECK, TRINA 2B-002402 1 5.00 4788********0824 002625 07/02/12
FORNEY, KATHY 2B-005185 1 53.83 4435********4356 886695 07/02/12
FRANKLIN, KIRSTIN 2B-000933 1 77.80 4366********8529 010753 07/02/12
GILES, ELIZABETH 2B-003827 1 85.91 4388********8185 00452D 07/02/12
GREGORY, JASMINE 2B-002240 1 55.81 4701********2364 144800 07/02/12
GROSE, NIKKI 2B-525225170 1 77.32 4426********6418 144606 07/02/12
HAASE, ASHLEY 2B-004819 1 89.07 4235********3439 002632 07/02/12
HAMILTON, PATTY 2B-000580 1 53.29 4788********4096 002633 07/02/12
HANSEN, BETH 2B-005975 1 89.07 4802********1812 005788 07/02/12
HARTSHORN, RENEE 2B-001461 1 66.52 4266********1280 00299C 07/02/12
HATFIELD, THERENA 2B-819362994 1 94.85 4788********4048 002636 07/02/12
HEARN UECKE, ALEX 2B-001758 1 75.04 4731********5169 044015 07/02/12
HEINER, LORI 2B-003925 1 53.83 4185********0991 00458B 07/02/12
HUDSON, CORI 2B-005722 1 89.07 4731********8146 044015 07/02/12
INGLE, DEREK 2B-750694910 1 70.06 5491********9169 00249B 07/02/12
JONES, JESSICA 2B-003790 1 15.80 4235********1274 002641 07/02/12
KELLY, NATE 2B-005078 1 55.81 4701********9075 154308 07/02/12
KINNUNE, SUSAN 2B-001906 1 83.44 4701********2982 164305 07/02/12
KISSACK, KAREN 2B-002025 1 83.44 4868********0709 046463 07/02/12
KISSINGER, TERESITA 2B-93757078 1 57.92 5581********2191 869548 07/02/12
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4247********1666 044016 07/02/12
LAPNANTE, JESSE 2B-005668 1 89.07 4608********2986 793957 07/02/12
LARSEN, JOHN 2B-005085 1 75.04 4701********4116 194302 07/02/12
LESHER, SARA 2B-000579 1 55.25 3715*******1005 165445 07/02/12
LEVITCH, KARIS 2B-002748 1 80.48 4366********9647 016180 07/02/12
LEWIS, LYNNETTA 2B-31004360 1 69.60 5371********3053 054005 07/02/12
LUNDEN, ASHLEY 2B-000017 1 59.32 4185********8350 00447A 07/02/12
MALINAK, SHERRI 2B-000031 1 54.32 4409********2489 002655 07/02/12
MARTINEZ, NIKISHA 2B-003345 1 89.07 4788********6493 002656 07/02/12
MATTESON, CONNIE 2B-004749 1 55.86 4788********8034 002658 07/02/12
MATTHEWS, CINDY 2B-2431210 1 64.16 4366********5286 005787 07/02/12
MCLAUGHLIN, JENNIE 2B-000832 1 85.91 4731********2437 044015 07/02/12
MEYER, RICHARD 2B-003222 1 89.07 4003********3034 00539B 07/02/12
MORGAN, JESSE 2B-002072 1 69.60 5490********6979 04503B 07/02/12
MORGAN, KIMBERLY 2B-003097 1 83.44 4235********2705 002664 07/02/12
NEILD, STEPHANIE 2B-781907403 1 75.47 4300********4787 00249B 07/02/12
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 00460D 07/02/12
PATTON, DENISE 2B-005099 1 89.07 4842********1687 044015 07/02/12
PENNER, COURTNEY 2B-002317 1 26.32 4465********1166 00249A 07/02/12
PETERSON, HOLLY 2B-004018 1 85.91 4426********6159 194509 07/02/12
PFEIFFER, AMI 2B-006242 1 95.55 4366********8812 003282 07/02/12
PLACE, BARBARA 2B-001046 1 75.04 3774*******2805 731428 07/02/12
PRINCE, STEPHEN 2B-000681 1 66.52 3767*******2008 172776 07/02/12
PRINCE, SUSAN 2B-000780 1 53.29 4147********5353 04506D 07/02/12
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 107798 07/02/12
REAMER, LAUREN 2B-005250 1 85.91 4888********4960 04506B 07/02/12
REHFELD, ANDREA 2B-298867804 1 65.14 5371********8309 044005 07/02/12
RIPPLINGER, NANCY 2B-005472 1 59.81 4147********0270 00446C 07/02/12
ROCK, RAYLYNN 2B-001568 1 81.94 5458********6216 00249Z 07/02/12
SCISSONS, DEBBIE 2B-003284 1 55.81 4300********0352 00248C 07/02/12
SCISSONS, MIKE 2B-003283 1 55.81 4300********0352 00299C 07/02/12
SHERMAN, COLETTE 2B-004250 1 55.81 4342********1644 203951 07/02/12
SICILIA, SHANNON 2B-711427851 1 76.11 3717*******1002 165020 07/02/12
SMITH, KELLY 2B-005320 1 53.29 4701********9110 164601 07/02/12
SMITH, NESHIA 2B-003749 1 85.91 4235********6027 002689 07/02/12
SOUSA, JENNIFER 2B-000487 1 71.06 6011********4798 00207R 07/02/12
STEWART, LORI 2B-000472 1 66.52 4431********6814 026603 07/02/12
STRATTON, KELLY 2B-001158 1 55.81 4452********2344 315877 07/02/12
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 002693 07/02/12
SYVERSON, VICKILEE 2B-000138 1 72.16 4435********3709 886694 07/02/12
TAYLOR-CROW, MOLLY 2B-000884 1 53.83 3717*******1003 144848 07/02/12
THURMEN, BRENDA 2B-003219 1 58.52 4266********5688 023842 07/02/12
TILLEMAN, JULIE 2B-002020 1 80.48 4428********6727 00250B 07/02/12
TREMBLEY, JUDY 2B-003572 1 53.66 4662********0503 002003 07/02/12
VALLY, AMEDEE 2B-001322 1 80.48 4788********2385 002701 07/02/12
VINSON, AMBER 2B-000805 1 48.94 4366********7545 010929 07/02/12
VINSON, KIM 2B-000541 1 66.52 4366********7848 023837 07/02/12
WALTER, KAREN 2B-004480 1 85.91 4235********2864 002704 07/02/12
WELLS, EMILY 2B-000366 1 66.52 4426********9500 114807 07/02/12
WEST, JESSICA 2B-32123578 1 53.29 5444********8364 674140 07/02/12
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 144601 07/02/12
WIRTH, CATHERINE 2B-000367 1 75.04 4701********1379 124606 07/02/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 474.95
7 MasterCard 467.55
82 Visa 5299.14
1 Discover 71.06
0 Other 0.00
     
    6312.70