01/02/2012
09:44:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 746267 01/02/12
ADAMS, BRENDA 4J-336880434 1 49.00 4411********9655 025909 01/02/12
ALLEN, CARRIE 4J-008356 1 69.00 4190********6400 018975 01/02/12
ANDERSON, ERIN 4J-009469 1 64.50 4282********8803 025909 01/02/12
ANDERSON, LINDA 4J-010398 1 5.00 5494********5840 814917 01/02/12
ANDERSON, PAUL 4J-008240 1 66.05 4259********7213 706418 01/02/12
ANDREWS, STEPHANIE 4J-008782 1 53.90 4342********8229 643321 01/02/12
ARAGON, BRETT 4J-010517 1 81.53 5178********2361 08596Z 01/02/12
BARNES, THERESA 4J-001978 1 50.57 4388********7889 08595D 01/02/12
BAUCH, CHRISTIANA 4J-003635 1 50.57 6011********9549 00274R 01/02/12
BEATY, ADRIENNE 4J-007284 1 50.57 5449********7933 B01088 01/02/12
BENJAMIN, APRIL 4J-005636 1 36.75 4266********3063 08594A 01/02/12
BENOFSKY, KRISTEN 4J-000093 1 29.95 4342********9310 603242 01/02/12
BENOFSKY, LESLIE 4J-002166 1 5.00 5449********1247 B96525 01/02/12
BETTENCOURT, BRANDEE 4J-002724 1 53.90 4190********5289 011518 01/02/12
BIDWELL, BRANDY 4J-008940 1 5.00 4190********8090 021206 01/02/12
BIDWELL, MORGAN 4J-008938 1 5.00 4190********8090 012382 01/02/12
BIDWELL, NICOLE A. 4J-008939 1 5.00 4190********8090 021207 01/02/12
BOYD, SHELLY 4J-000798 1 29.00 4185********7163 452559 01/02/12
BOZUNG, DAN 4J-007628 1 71.21 4185********3222 452560 01/02/12
BROWN, GEORGIA 4J-006150 1 50.57 5466********0434 08565Z 01/02/12
BROWN, REBECCA 4J-007525 1 64.00 4190********9884 021208 01/02/12
BURISON, TAYLER 4J-000077 1 5.00 4427********1822 035909 01/02/12
CANALS, JOANA 4J-000776 1 49.00 4342********1546 685426 01/02/12
CASE, JULIE 4J-001371 1 49.00 4653********0146 048578 01/02/12
CASE, TAYLOR 4J-001370 1 5.00 4653********0146 048579 01/02/12
CASSIDAY, MICHELLE 4J-004314 1 27.45 5403********5448 085952 01/02/12
CHINCHOLL, BOBBIE 4J-002888 1 43.95 5491********2550 08605B 01/02/12
CHINCHOLL, JIM 4J-003134 1 32.95 5491********2550 08605B 01/02/12
CHRISTENSEN, MELANIE 4J-010491 1 29.00 4147********4044 08605D 01/02/12
CHRISTENSEN, RENEE 4J-852114977 1 64.33 4166********2844 770837 01/02/12
CLAY, ANDY 4J-010122 1 64.50 4653********5417 048580 01/02/12
CLIPP, EMILY 4J-010344 1 64.50 4427********0787 035909 01/02/12
CODER, MIKE 4J-005732 1 19.95 4147********4906 00213C 01/02/12
COFFMAN, TERRI 4J-000476 1 43.95 5401********2514 08610Z 01/02/12
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 111571 01/02/12
COMISKEY, PATRICK 4J-010027 1 66.56 3713*******3009 145227 01/02/12
CORTESE, CHRIS 4J-004649 1 59.00 4631********3192 626765 01/02/12
COTTRELL, BRAD 4J-007991 1 66.05 6011********4752 00275R 01/02/12
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 643645 01/02/12
DEATHERAGE, LINDSEY 4J-003931 1 81.53 4190********7816 021209 01/02/12
DEATON, DEB 4J-010444 1 5.00 4635********2204 056171 01/02/12
DEFFERT, SUSAN 4J-300103143 1 81.53 4342********2912 644661 01/02/12
DEMONEY, MARTY 4J-003797 1 5.00 4452********9406 861983 01/02/12
DINKINS, KRISTIN 4J-010227 1 64.50 4190********1524 015600 01/02/12
DONAHUE, ANN 4J-000049 1 20.00 4259********1128 670472 01/02/12
DONAHUE, CATHERINE 4J-000047 1 34.95 4259********1128 572139 01/02/12
DONAHUE, MARY 4J-000046 1 20.00 4259********1128 685834 01/02/12
DONAHUE, PEGGY 4J-004115 1 99.00 4259********1128 572140 01/02/12
DRIGGS, CHELSEA 4J-007836 1 64.50 4833********7360 035909 01/02/12
DUBBLE, CURTIS 4J-004538 1 53.90 4653********7227 048581 01/02/12
DYE, JOHN 4J-009371 1 71.21 4190********5861 018976 01/02/12
DYE, KAROL 4J-006512 1 60.89 4190********5861 015602 01/02/12
EATHERTON, CJ 4J-005213 1 49.00 4422********7409 443697 01/02/12
ENGLAND, CHRISTY 4J-004507 1 5.00 4266********6659 08620A 01/02/12
ERICKSON, MIKE 4J-326734553 1 39.00 4037********5870 80209A 01/02/12
FARRELL, KRISTEN 4J-002140 1 5.00 5403********6782 085953 01/02/12
FEENEY, ASHLEY 4J-005646 1 29.00 4465********8518 00216B 01/02/12
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 035909 01/02/12
FLUHR, DEBBIE 4J-008977 1 99.00 4190********8303 004886 01/02/12
FOUCAULT, HEATHER 4J-001903 1 5.00 4021********4691 022705 01/02/12
FREITAS, KEYLA 4J-009625 1 71.21 4705********9150 072694 01/02/12
GABOL, LARAE 4J-009479 1 5.00 5108********0569 887491 01/02/12
GALLEGOS, MARK 4J-009138 1 31.90 4833********4329 035909 01/02/12
GAMBLE, BEVE 4J-003843 1 50.57 5148********5380 08601P 01/02/12
GENITEMPO, DONNA 4J-001350 1 50.57 6011********5503 00201B 01/02/12
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 686620 01/02/12
GONERWAY, RACHEL 4J-010124 1 5.00 4631********4652 626769 01/02/12
GOSS, BRANDI 4J-002213 1 43.95 4465********5098 00219A 01/02/12
GOSS, JASMINE 4J-003644 1 5.00 5490********6796 00219Z 01/02/12
GREEK, JEN 4J-001607 1 49.00 5449********2717 B00919 01/02/12
GREGORY, ELISSA 4J-010313 1 5.00 3772*******3008 183439 01/02/12
GURULE, STEFANIE 4J-006349 1 69.00 4761********8815 055846 01/02/12
GUTTENBERG, SANDY 4J-009485 1 64.50 3767*******1000 154165 01/02/12
HARTMAN, JILL 4J-010548 1 5.00 4867********6089 045909 01/02/12
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 15562P 01/02/12
HAYLEY, MEGHANN 4J-010229 1 49.00 4868********8909 603245 01/02/12
HAYWOOD, CHIP 4J-009575 1 5.00 4254********9122 606308 01/02/12
HERNANDEZ, CHRISTINA 4J-009692 1 64.50 4342********0965 643333 01/02/12
HICKE, TINA 4J-005302 1 64.00 4653********1052 048584 01/02/12
HILL, MAKAELA 4J-007845 1 59.00 4867********4321 045909 01/02/12
HOELSCHER, DALE 4J-007229 1 44.95 4636********1881 002213 01/02/12
HOLLAND, MEGAN 4J-003693 1 5.00 4653********2224 048585 01/02/12
HOPKE, TIM 4J-009259 1 53.90 4833********5484 045909 01/02/12
HUGHES, CINDY 4J-008896 1 99.00 4639********2264 075940 01/02/12
HULTMAN, LINSEY 4J-001625 1 49.00 4190********7803 011522 01/02/12
HUMPHRIES, RACHAEL 4J-004891 1 42.90 4342********0435 705474 01/02/12
HUNTER, HEIDI 4J-003010 1 66.05 4653********5295 048586 01/02/12
IRYE, JESSICA 4J-009971 1 5.00 5491********7087 00219B 01/02/12
JACOBS, JENNA 4J-004714 1 5.00 4470********7219 460785 01/02/12
JACOBS, LESLEE 4J-004713 1 69.00 4470********5496 922086 01/02/12
JANKURA, LYNN 4J-000343 1 49.00 5466********1708 08647Z 01/02/12
JEDHOLT, SUSANNE 4J-009062 1 66.56 4342********8153 581754 01/02/12
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 296785 01/02/12
JESSUP, SUSAN 4J-006436 1 5.00 5466********1942 15729P 01/02/12
JONES, TINA 4J-010244 1 5.00 4653********4741 048588 01/02/12
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 048592 01/02/12
KACHALIYA, SHYAMALA 4J-009993 1 5.00 4856********5144 002226 01/02/12
KAMP, JEREMIAH 4J-006902 1 64.50 4465********6817 00222B 01/02/12
KEENAN, BILL 4J-003129 1 29.95 4092********7047 790556 01/02/12
KEENAN, KAYLIE 4J-009595 1 17.50 4788********4544 048591 01/02/12
KEENAN, KIMBERLY 4J-003127 1 39.00 4788********4544 048590 01/02/12
KERKEZIAN, SHIRLEY 4J-001667 1 5.00 6011********6853 00225R 01/02/12
KIBBEE, ANGELA 4J-005726 1 50.57 4185********0299 452561 01/02/12
KILDUFF, PAM 4J-004736 1 49.00 4868********8818 581757 01/02/12
KINDOLL, JANET 4J-000412 1 37.48 4147********0905 08657C 01/02/12
KINNAIRD, SHARON 4J-640809931 1 36.75 4342********5439 737779 01/02/12
KIRKPATRICK, JENNIFER 4J-008127 1 5.00 4867********9150 045909 01/02/12
KONKEL, SARA 4J-007804 1 59.00 4418********5510 60098B 01/02/12
KOONTZ, PATRICIA 4J-001001 1 69.00 4342********0621 736334 01/02/12
KRAMER, KRISTEN 4J-007421 1 5.00 4342********4699 550370 01/02/12
KRIEN, MANDY 4J-001587 1 5.00 5424********3732 15993P 01/02/12
KUHLMAN, SANDRA 4J-007781 1 59.00 4342********3369 670482 01/02/12
KUHN, DOUG 4J-004560 1 27.45 4761********3697 055854 01/02/12
KUHN, KIRBY 4J-005087 1 14.95 4761********3697 055853 01/02/12
KUPER, CINDY 4J-004542 1 49.00 5466********0044 002626 01/02/12
LANE, ERIC 4J-000971 1 43.95 4639********9498 075941 01/02/12
LANGFORD, LINDA 4J-002538 1 99.00 4389********3868 055850 01/02/12
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 643340 01/02/12
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 643339 01/02/12
LUI, JENNIFER 4J-000192 1 60.89 4342********3653 737053 01/02/12
LUOMA, DARLENE 4J-001585 1 5.00 4366********0573 08674C 01/02/12
MACDONALD, NORA 4J-429713350 1 42.90 5424********1128 16035B 01/02/12
MALEK, AMANDA 4J-007253 1 5.00 4868********5409 670484 01/02/12
MANTEI, KELLY 4J-010074 1 5.00 5466********4378 16007Z 01/02/12
MARSH, JANESSA 4J-001318 1 66.56 4788********3227 048594 01/02/12
MARSH, SASHA 4J-009388 1 69.50 4761********2911 055856 01/02/12
MARTELL, HOPE 4J-005547 1 5.00 5449********0666 B96527 01/02/12
MARTINEZ, MINDY 4J-005966 1 5.00 4389********4054 055855 01/02/12
MASON, MARY ANNE 4J-003323 1 5.00 4388********9417 08673C 01/02/12
MCCALL, DENNIS 4J-009879 1 5.00 3717*******1008 190756 01/02/12
MCCALL, KANDIN 4J-009091 1 29.00 4342********6535 581765 01/02/12
MCCALL, RAMONA 4J-009880 1 5.00 3717*******1008 105758 01/02/12
MCCANN, TRICIA 4J-004557 1 50.57 5183********1400 08680P 01/02/12
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 028256 01/02/12
MCGARGILL, PAM 4J-010525 1 56.76 4264********7202 05595A 01/02/12
MCGEE, JENNIFER 4J-007816 1 5.00 4465********9356 00223B 01/02/12
MEISSNER, JENNIFER 4J-004734 1 59.00 5466********6174 08684Z 01/02/12
MENDOZA, RACHEL 4J-009522 1 5.00 4389********7442 055859 01/02/12
MERRICK, JENNIFER 4J-004374 1 5.00 4411********7439 055909 01/02/12
MESSER, COLT 4J-010111 1 5.00 4342********0590 685445 01/02/12
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 245367 01/02/12
MILLINER, JOSEFINA 4J-002896 1 60.89 4190********5140 022456 01/02/12
MULL, ROBIN 4J-001507 1 69.00 4063********6736 746275 01/02/12
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 670871 01/02/12
MUSTAIN, KRISTI 4J-003543 1 29.95 4060********2160 055909 01/02/12
NEFF, CAROLINA 4J-000428 1 38.45 4190********0035 022459 01/02/12
NEFF, ELISE 4J-005128 1 31.90 4190********0035 022458 01/02/12
NICKS, WHITNEY 4J-009063 1 29.00 4653********0119 048595 01/02/12
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 581772 01/02/12
NICOLSON, GREER 4J-006749 1 60.89 4323********7627 550377 01/02/12
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 736338 01/02/12
O BRIEN, HOPE 4J-000750 1 60.89 4675********5869 695595 01/02/12
OTTO, AMANDA 4J-001175 1 5.00 4639********3510 075942 01/02/12
PANAGOS, RENEE 4J-005509 1 5.00 4639********3819 075942 01/02/12
PERKOWITZ, LYNETTE 4J-008080 1 5.00 4733********7007 452840 01/02/12
PETERS, LESLIE 4J-006189 1 59.00 4653********4047 048596 01/02/12
PETTRY, JIM 4J-009352 1 31.90 5403********0493 085955 01/02/12
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 08696C 01/02/12
PLASKI, ROSANNE 4J-008254 1 59.00 5466********8065 08667Z 01/02/12
PUTNAM, DANIELLE 4J-003908 1 49.00 4342********5866 643345 01/02/12
RAMIREZ, DENA 4J-001119 1 49.00 4653********2149 048600 01/02/12
RAPHAEL, SERGIO 4J-010536 1 29.50 4190********5140 029357 01/02/12
RHOADES, JIM 4J-005928 1 5.00 4653********7784 048602 01/02/12
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 048601 01/02/12
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 152776 01/02/12
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 08670P 01/02/12
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 032063 01/02/12
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 048603 01/02/12
RUCKSTUHL, AMANDA 4J-010083 1 49.00 4190********0060 029186 01/02/12
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******2002 148868 01/02/12
RUSSELL, CASSIE 4J-000156 1 5.00 4323********9334 737059 01/02/12
SAENZ, LAUREN 4J-009030 1 71.21 5490********7028 05590B 01/02/12
SALAZAR, MELISSA 4J-694171202 1 55.30 4733********2605 452841 01/02/12
SANDS, KIM 4J-004522 1 49.00 6011********7180 00247B 01/02/12
SCHAUB, CHERYL 4J-003220 1 51.55 4323********1205 643351 01/02/12
SCHUSTER, SHANNON 4J-008557 1 5.00 4185********1531 452565 01/02/12
SCOTT, CASSY 4J-010169 1 69.00 4342********4932 685453 01/02/12
SHAW, LISA 4J-001150 1 25.00 5466********0241 08685Z 01/02/12
SHAW, NORMAN 4J-001151 1 44.95 5466********0241 08685Z 01/02/12
SIERETZKI, DIONNE 4J-009482 1 71.21 3727*******2001 180542 01/02/12
SILVA, MARIETTA 4J-002535 1 5.00 4653********8565 048604 01/02/12
SIMS, PATSY 4J-010073 1 5.00 4313********5590 05598D 01/02/12
SINEL, RENA 4J-004818 1 42.90 4342********0435 581774 01/02/12
SMITH, WENDI 4J-002262 1 31.90 4342********1702 737791 01/02/12
SPINDLER, STACY 4J-000054 1 31.90 4868********4203 737792 01/02/12
ST.JOHN, SANDI 4J-006326 1 5.00 4305********9486 08721B 01/02/12
STAGGS, LORI 4J-001269 1 5.00 4342********7571 737793 01/02/12
STERANKA, ASHLEY 4J-000447 1 32.95 4063********8655 746278 01/02/12
TAYLOR, SABRA 4J-000755 1 81.53 4631********3192 626794 01/02/12
THOMPSON, STACEY 4J-009554 1 64.50 4190********0723 022462 01/02/12
TOPKOFF, KIMBERLY 4J-000400 1 13.73 5109********0310 128679 01/02/12
TOPKOFF, TED 4J-000401 1 15.90 4323********5526 685455 01/02/12
TREVINO, JIM 4J-003992 1 5.00 5329********9797 05596Z 01/02/12
TURCO, SUE 4J-529535667 1 79.00 4653********6725 048606 01/02/12
TURNER, JAN 4J-009865 1 99.00 4003********7134 08725B 01/02/12
TURNIDGE, JOHNNIE 4J-005104 1 39.95 5424********0320 16730B 01/02/12
TYSON, ELAINE 4J-005446 1 59.00 4342********7057 737068 01/02/12
UREN, STACIE 4J-003348 1 5.00 4631********3470 626796 01/02/12
VALENCIA, MARISOL 4J-006968 1 5.00 4217********7698 006595 01/02/12
VALERIO, JOSH 4J-000893 1 5.00 4638********3020 087746 01/02/12
VALERIO, LINDSAY 4J-000892 1 5.00 4185********1300 452567 01/02/12
VANCE, COURTNEY 4J-005801 1 5.00 5490********1611 00230B 01/02/12
VELTRIE, TED 4J-007963 1 66.05 4867********8589 075909 01/02/12
VENKATAPATHY, SHAREETA 4J-010178 1 39.00 4465********0274 00229A 01/02/12
WAITE, SHELLY 4J-003810 1 5.00 5121********8905 00233B 01/02/12
WALLING, SARAH 4J-010086 1 66.56 4761********5630 055865 01/02/12
WEBB, HEATHER 4J-008739 1 76.37 4190********6596 029193 01/02/12
WELCH, CAROLE 4J-007936 1 5.00 4653********8015 048607 01/02/12
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 029194 01/02/12
WEULE, ANDREA 4J-005445 1 74.00 4388********0311 08736C 01/02/12
WHITE, LAURA 4J-007115 1 38.45 4342********7150 670879 01/02/12
WILCOX, EMILY 4J-010183 1 39.00 4789********7770 415853 01/02/12
WILSON, CINDY 4J-008071 1 64.00 4867********0706 075909 01/02/12
WILSON, DEBRA 4J-009675 1 79.00 4640********6404 08738C 01/02/12
WINTERS, ALISSA 4J-239875498 1 57.07 5433********1665 002312 01/02/12
WOELZ, TRINA 4J-007129 1 5.00 4185********4176 452568 01/02/12
YOUNG, DENE 4J-245527804 1 90.45 5403********8747 085957 01/02/12
ZINGG, ANDY 4J-010094 1 64.50 5466********4375 00209B 01/02/12
ZOOK, SUSAN 4J-000242 1 4.90 4653********6513 048610 01/02/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 398.90
40 MasterCard 1405.21
166 Visa 6564.72
5 Discover 221.19
0 Other 0.00
     
    8590.02