12/05/2012
08:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AARIKA 2T-3274 1 62.54 4342********9375 987164 12/05/12
ADAMS, KAYLEY 2T-17 1 36.04 4730********0225 011204 12/05/12
ADAMS, RIKKI 2T-100001807 1 27.56 4730********5803 011203 12/05/12
ALEGRIA, ISABELLE 2T-100002015 1 23.32 4730********0507 011198 12/05/12
ALEXANDRE, WENDY 2T-10032 1 18.02 4809********8018 872049 12/05/12
ALLRED, MELODY 2T-10036 1 41.34 4037********2151 505025 12/05/12
AMUCHASTEGUI, ANDONI 2T-11357 1 21.20 4342********5587 025930 12/05/12
ANDERSON, JESSICA 2T-11297 1 25.44 4366********7516 000842 12/05/12
ASH, AARON 2T-10080 1 36.40 4266********9206 342865 12/05/12
BAILEY, BRIAN 2T-2332 1 38.16 4342********3814 921405 12/05/12
BATES, DALLIN 2T-2579 1 20.14 4342********5111 925224 12/05/12
BELNAP, LEIGHANN 2T-160 1 47.70 5449********8367 B70104 12/05/12
BROWN, BETTY 2T-242 1 26.50 4147********9124 09023C 12/05/12
BROWN, DREW 2T-248 1 48.76 4758********6101 721494 12/05/12
BURROWS, PAULETTE 2T-278 1 26.50 4323********7525 025931 12/05/12
CASHIN, PAMELA 2T-100000112 1 44.84 4266********3816 342866 12/05/12
CETOVICK, ERIC 2T-3537 1 22.90 4342********3711 925220 12/05/12
CHENOWETH, DIANA 2T-357 1 26.50 4758********5143 721489 12/05/12
COLE, CHRISTINE 2T-581 1 18.02 4147********2459 09019C 12/05/12
COPPLE, MELVIN BUZZ 2T-100000113 1 30.74 4147********5468 09001C 12/05/12
CRINNON, JEAN 2T-11270 1 41.98 4018********3657 63947B 12/05/12
CURTIS, GEORGINA 2T-2669 1 10.60 4730********5207 011201 12/05/12
DAWSON, DARCY 2T-657 1 33.92 4730********9507 011205 12/05/12
DEERE, KENDA 2T-2297 1 47.17 5403********6954 055259 12/05/12
DESLOOVER, STANETTE 2T-2798 1 56.18 4366********5322 021874 12/05/12
DIETRICH, TOM 2T-11385 1 15.90 4323********3300 925216 12/05/12
EICHLEBERGER, TODD 2T-11271 1 83.74 4366********7409 024571 12/05/12
ESCARENO, ELVA 2T-3276 1 21.20 4366********3332 012184 12/05/12
FAIRCHILD, SHARON 2T-11061 1 20.14 4342********4669 962064 12/05/12
FELZEIN, TOM 2T-11486 1 18.02 4060********1683 09026C 12/05/12
FICKER, ANDON 2T-11084 1 25.44 4300********9455 005648 12/05/12
FINCH, RAY 2T-514 1 15.90 4366********2936 006852 12/05/12
FOX, CHARLES CHUC 2T-100000135 1 71.02 4460********0717 027270 12/05/12
HANNA, MORGAN 2T-100002029 1 25.44 4342********7917 985625 12/05/12
HARMS, KENDALL 2T-2887 1 65.04 5465********9418 H61866 12/05/12
HARRIS, SARAH 2T-11246 1 18.02 5371********2016 095206 12/05/12
HATCH, ANGELA 2T-774 1 38.16 4366********0547 018438 12/05/12
HAWKINS, JENNIFER 2T-100000589 1 51.94 4868********3707 986726 12/05/12
HERMAN, NICOLE 2T-11255 1 31.80 4809********0794 872052 12/05/12
HERNANDEZ, MONICA 2T-100001595 1 46.64 4608********9792 035082 12/05/12
HILLMAN, ALLEN 2T-11093 1 34.80 4470********9774 026898 12/05/12
HOKE, RYAN 2T-2667 1 46.64 4366********7557 009134 12/05/12
HUBERT, ELENA 2T-100001593 1 26.50 5129********6269 195524 12/05/12
JENSEN, ADILIA 2T-100000611 1 21.20 4147********9311 055359 12/05/12
KESSINGER, HOLLY 2T-979 1 19.08 4725********6255 017480 12/05/12
KISER, RENEE 2T-100001947 1 15.90 4426********4609 145338 12/05/12
KLINCHUCH, DAVID 2T-11435 1 15.90 4037********5930 505025 12/05/12
KOWALCZYK, CARRIE ANN 2T-100000447 1 15.90 6011********3164 00550B 12/05/12
KULACK, NICK 2T-11329 1 15.90 4366********8832 010699 12/05/12
LAHREN, JAMES 2T-1038 1 42.40 4366********7518 010698 12/05/12
LAMBERT, DEBBIE 2T-2343 1 26.50 3772*******5009 165603 12/05/12
LASHLEY, TAYLOR 2T-11468 1 20.14 5581********4812 220220 12/05/12
LEBOLD, CASEY 2T-11013 1 25.44 3772*******1012 106508 12/05/12
LEDOUX, TREYTON 2T-100000557 1 33.92 4323********9106 958706 12/05/12
MACBRIDE, MICHELLE 2T-2224 1 19.08 5466********7202 05525Z 12/05/12
MALMSTROM, SCOTT 2T-100000174 1 18.02 4758********6885 721490 12/05/12
MANNING, DOUG 2T-3505 1 41.98 4300********9772 005655 12/05/12
MARTINEZ, ROB 2T-1165 1 18.02 4758********6145 721493 12/05/12
MATSON, CLARISSA 2T-3576 1 25.44 3725*******1004 102046 12/05/12
MCALLISTER, TYLER 2T-3588 1 63.60 4649********7529 625903 12/05/12
MCCURDY, RANDY 2T-11453 1 36.04 4869********7178 000976 12/05/12
MCKINNEY, CODY 2T-2259 1 18.02 4758********7217 721492 12/05/12
MENDEZ, RAMIRO 2T-100001911 1 21.20 4366********0635 026899 12/05/12
MENDIOLA, AMBER 2T-100000178 1 18.02 4300********5939 005091 12/05/12
MODRELL, AARON 2T-11547 1 46.75 5465********4410 H60026 12/05/12
NESBITT, SAM 2T-1347 1 14.84 4465********8314 005636 12/05/12
NEWBY, HAILEE 2T-1354 1 46.64 4868********2706 112425 12/05/12
NOTEBOOM, JADEN 2T-100001676 1 25.44 4366********3876 021878 12/05/12
OVERTON, COURTNEY 2T-11224 1 15.90 4366********7815 000098 12/05/12
PEREZ, THERESA 2T-1440 1 18.02 5466********6147 09000Z 12/05/12
PIERONI, STEPHANIE 2T-100001823 1 30.74 4366********8826 018435 12/05/12
PRINDLE, TERA 2T-2468 1 20.14 4730********5298 011200 12/05/12
QUINLAN, AMANDA 2T-100001955 1 23.32 4266********7568 09014B 12/05/12
RAVER, JOE 2T-100001878 1 74.20 4266********4272 342864 12/05/12
REMBOWSKI, LAVERNE 2T-11285 1 25.44 4802********9611 012960 12/05/12
ROGNLIE, DONENE 2T-1565 1 20.14 5465********4538 H57330 12/05/12
ROHWER, CASSANDRA 2T-100001923 1 31.80 4426********3222 837296 12/05/12
SANDERS, STAN 2T-11429 1 42.40 4730********2540 011202 12/05/12
SCALLY, LAURA 2T-1623 1 44.52 4342********0792 986728 12/05/12
SCHMIDT, BYRON 2T-1635 1 19.08 4342********9697 112428 12/05/12
SCHROEDER, MARGIE 2T-2298 1 25.97 4417********0378 09008C 12/05/12
SCHROEDER, RONALD 2T-11065 1 14.84 4758********0951 721491 12/05/12
SHINDLE, TRICIA 2T-100001763 1 45.58 4147********9375 07798C 12/05/12
SHROLL, BRANDI 2T-11489 1 41.34 4366********2537 024570 12/05/12
STEWART, CARA 2T-11398 1 42.40 4323********3419 921406 12/05/12
STIENEKE, JODI 2T-11268 1 20.14 5466********7944 09030Z 12/05/12
SWANSON, MELINDA 2T-11122 1 25.44 4366********3029 012183 12/05/12
TRAPPEN, CONNIE 2T-11134 1 42.40 5332********5093 K30DIC 12/05/12
TROWBRIDGE, JACKIE 2T-11046 1 67.84 4366********9169 000097 12/05/12
VINSON, CHANCE 2T-100001765 1 21.20 4366********6559 006850 12/05/12
WALSH, JENNIFER 2T-1965 1 63.60 4366********4859 016491 12/05/12
WASDEN, MISHELLE 2T-1985 1 31.80 4323********6618 959549 12/05/12
WERHANE, AMY 2T-2011 1 15.32 5466********7580 35093Z 12/05/12
WIGGINS, NEAL 2T-2622 1 29.68 4730********1077 011197 12/05/12
WINN, MARGIE 2T-100001906 1 15.90 4869********8416 001016 12/05/12
WOODBURY, SARAH 2T-100002016 1 46.64 4366********2627 021877 12/05/12
WOOTTON, JOHN 2T-2099 1 26.50 5371********0016 005306 12/05/12
YINGLING, VALERIE 2T-2319 1 26.50 5371********4887 095206 12/05/12
ZIMMERMAN, LAURA 2T-100000876 1 33.92 4266********5776 07775C 12/05/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 77.38
15 MasterCard 459.42
80 Visa 2604.19
1 Discover 15.90
0 Other 0.00
     
    3156.89