02/01/2012
08:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 762260 02/01/12
ADAMS, BRENDA 4J-336880434 1 49.00 4411********9655 015106 02/01/12
ALLEN, CARRIE 4J-008356 1 71.21 4190********6400 009889 02/01/12
ANDERSON, ERIN 4J-009469 1 64.50 4282********8803 015106 02/01/12
ANDERSON, PAUL 4J-008240 1 66.05 4259********7213 296644 02/01/12
ANDREWS, STEPHANIE 4J-008782 1 53.90 4342********8229 261551 02/01/12
ARAGON, BRETT 4J-010517 1 79.00 5178********2361 03967Z 02/01/12
BARNES, THERESA 4J-001978 1 50.57 4388********7889 03959D 02/01/12
BAUCH, CHRISTIANA 4J-003635 1 49.00 6011********9549 00156R 02/01/12
BENJAMIN, APRIL 4J-005636 1 36.75 4266********3063 03960A 02/01/12
BENOFSKY, KRISTEN 4J-000093 1 29.95 4342********9310 304310 02/01/12
BENOFSKY, LESLIE 4J-002166 1 5.00 5449********1247 B65704 02/01/12
BETTENCOURT, BRANDEE 4J-002724 1 53.90 4190********5289 009888 02/01/12
BIDWELL, BRANDY 4J-008940 1 5.00 4190********8090 029051 02/01/12
BIDWELL, MORGAN 4J-008938 1 5.00 4190********8090 019704 02/01/12
BIDWELL, NICOLE A. 4J-008939 1 5.00 4190********8090 025608 02/01/12
BOYD, SHELLY 4J-000798 1 29.00 4185********7163 859468 02/01/12
BOZUNG, DAN 4J-007628 1 71.21 4185********3222 859469 02/01/12
BROWN, GEORGIA 4J-006150 1 50.57 5466********0434 03941Z 02/01/12
BROWN, REBECCA 4J-007525 1 64.00 4190********9884 008030 02/01/12
BURISON, TAYLER 4J-000077 1 5.00 4427********1822 015106 02/01/12
CANALS, JOANA 4J-000776 1 50.57 4342********1546 163926 02/01/12
CARPENTER, THERESA 4J-009041 1 5.00 5109********9887 854047 02/01/12
CASE, JULIE 4J-001371 1 49.00 4653********0146 015472 02/01/12
CASE, TAYLOR 4J-001370 1 5.00 4653********0146 015473 02/01/12
CASEY, CODY 4J-010532 1 91.85 4306********0238 001759 02/01/12
CASEY, NIKKI 4J-010549 1 45.92 4306********0238 001379 02/01/12
CASSIDAY, MICHELLE 4J-004314 1 27.45 5403********5448 055131 02/01/12
CHINCHOLL, BOBBIE 4J-002888 1 43.95 5491********2550 03973B 02/01/12
CHINCHOLL, JIM 4J-003134 1 32.95 5491********2550 03972B 02/01/12
CHRISTENSEN, MELANIE 4J-010491 1 29.00 4147********4044 03977D 02/01/12
CHRISTENSEN, RENEE 4J-852114977 1 64.33 4166********2844 592776 02/01/12
CLAY, ANDY 4J-010122 1 64.50 4653********5417 015474 02/01/12
CLIPP, EMILY 4J-010344 1 66.56 4427********0787 025106 02/01/12
COCKREHAM, JO 4J-309292705 1 99.00 4342********5275 261552 02/01/12
CODER, MIKE 4J-005732 1 19.95 4147********4906 00176C 02/01/12
COFFMAN, TERRI 4J-000476 1 43.95 5401********2514 03975Z 02/01/12
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 176653 02/01/12
COMISKEY, PATRICK 4J-010027 1 66.56 3713*******3009 105264 02/01/12
CONNAUGHTON, MISTY 4J-002563 1 59.00 4833********3774 025106 02/01/12
CORTESE, CHRIS 4J-004649 1 59.00 4631********3192 870221 02/01/12
COTTRELL, BRAD 4J-007991 1 66.05 6011********4752 00159R 02/01/12
CROSS, MICHELLE 4J-005370 1 50.57 4266********0384 001771 02/01/12
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 329141 02/01/12
DEATHERAGE, LINDSEY 4J-003931 1 81.53 4190********7816 025609 02/01/12
DEATON, DEB 4J-010444 1 5.00 4635********2204 023134 02/01/12
DEMONEY, MARTY 4J-003797 1 5.00 4452********9406 557401 02/01/12
DINKINS, KRISTIN 4J-010227 1 64.50 4190********1524 016437 02/01/12
DRIGGS, CHELSEA 4J-007836 1 64.50 4833********7360 025106 02/01/12
DUBBLE, CURTIS 4J-004538 1 53.90 4653********7227 015475 02/01/12
DYE, JOHN 4J-009371 1 71.21 4190********5861 016759 02/01/12
DYE, KAROL 4J-006512 1 60.89 4190********5861 016438 02/01/12
EATHERTON, CJ 4J-005213 1 5.00 4422********7409 234101 02/01/12
ENGLAND, CHRISTY 4J-004507 1 5.00 4266********6659 03985A 02/01/12
ERICKSON, MIKE 4J-326734553 1 39.00 4037********5870 50101A 02/01/12
FARRELL, KRISTEN 4J-002140 1 5.00 5403********6782 055132 02/01/12
FARRELL, MARIANNE 4J-010454 1 64.50 4190********4513 006480 02/01/12
FEENEY, ASHLEY 4J-005646 1 31.90 4465********8518 00139B 02/01/12
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 025106 02/01/12
FLUHR, DEBBIE 4J-008977 1 99.00 4190********8303 027373 02/01/12
FOUCAULT, HEATHER 4J-001903 1 5.00 4021********4691 443180 02/01/12
FREITAS, KEYLA 4J-009625 1 69.00 4190********7716 009890 02/01/12
GABOL, LARAE 4J-009479 1 5.00 5108********0569 293927 02/01/12
GAFFREY, KIM 4J-010242 1 64.50 4359********2563 055132 02/01/12
GALLEGOS, MARK 4J-009138 1 31.90 4833********4329 025106 02/01/12
GAMBLE, BEVE 4J-003843 1 49.00 5148********5380 03976P 02/01/12
GENITEMPO, DONNA 4J-001350 1 50.57 6011********5503 00125B 02/01/12
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 225970 02/01/12
GODDEN, SHAWN 4J-167943394 1 66.56 4342********3901 163930 02/01/12
GONERWAY, RACHEL 4J-010124 1 5.00 4631********4652 870227 02/01/12
GOSS, JASMINE 4J-003644 1 49.95 5490********6796 00177Z 02/01/12
GREEK, JEN 4J-001607 1 50.57 5449********2717 B70256 02/01/12
GREGORY, ELISSA 4J-010313 1 5.00 3772*******3008 180326 02/01/12
GURULE, STEFANIE 4J-006349 1 69.00 4761********8815 036506 02/01/12
GUTTENBERG, SANDY 4J-009485 1 64.50 3767*******1000 180200 02/01/12
HANSEN, NICHOLAS 4J-008422 1 5.00 4190********5217 027374 02/01/12
HARTMAN, JILL 4J-010548 1 5.00 4867********6089 035106 02/01/12
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 83062P 02/01/12
HAYLEY, MEGHANN 4J-010229 1 49.00 4868********8909 193652 02/01/12
HAYWOOD, CHIP 4J-009575 1 5.00 4254********9122 857887 02/01/12
HERNANDEZ, CHRISTINA 4J-009692 1 66.56 4342********0965 304315 02/01/12
HICKE, TINA 4J-005302 1 66.05 4653********1052 015476 02/01/12
HILL, MAKAELA 4J-007845 1 60.89 4867********4321 035106 02/01/12
HITCHENS, JACKIE 4J-939853129 1 59.00 4147********4950 04008D 02/01/12
HOELSCHER, DALE 4J-007229 1 44.95 4636********1881 001783 02/01/12
HOLLAND, MEGAN 4J-003693 1 49.00 4653********2224 015477 02/01/12
HOPKE, TIM 4J-009259 1 53.90 4833********5484 035106 02/01/12
HUBER, MICHAEL 4J-162666753 1 45.92 4653********8015 015479 02/01/12
HUGHES, CINDY 4J-008896 1 99.00 4639********2264 045122 02/01/12
HULTMAN, LINSEY 4J-001625 1 49.00 4190********2674 007572 02/01/12
HUMPHRIES, MARGARET 4J-004890 1 5.00 4342********0435 193655 02/01/12
HUNTER, HEIDI 4J-003010 1 66.05 4653********5295 015478 02/01/12
IRYE, JESSICA 4J-009971 1 5.00 5491********7087 00141B 02/01/12
JACOBS, JENNA 4J-004714 1 5.00 4470********7219 357797 02/01/12
JACOBS, LESLEE 4J-004713 1 5.00 4470********5496 557410 02/01/12
JANKURA, LYNN 4J-000343 1 49.00 5466********1708 04019Z 02/01/12
JEDHOLT, SUSANNE 4J-009062 1 66.56 4342********8153 226236 02/01/12
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 500182 02/01/12
JESSUP, SUSAN 4J-006436 1 50.57 5466********1942 83104P 02/01/12
JONES, TINA 4J-010244 1 29.00 4653********4741 015480 02/01/12
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 015481 02/01/12
KAMP, JEREMIAH 4J-006902 1 64.50 4465********6817 00141B 02/01/12
KEENAN, BILL 4J-003129 1 29.95 4092********7047 663740 02/01/12
KERKEZIAN, SHIRLEY 4J-001667 1 5.00 6011********6853 00128R 02/01/12
KIBBEE, ANGELA 4J-005726 1 50.57 4185********0299 859470 02/01/12
KILDUFF, PAM 4J-004736 1 49.00 4868********8818 304317 02/01/12
KINDOLL, JANET 4J-000412 1 37.48 4147********0905 04021C 02/01/12
KINNAIRD, SHARON 4J-640809931 1 36.75 4342********5439 303705 02/01/12
KIRKPATRICK, JENNIFER 4J-008127 1 5.00 4867********9150 045106 02/01/12
KONKEL, SARA 4J-007804 1 59.00 4418********5510 54103B 02/01/12
KOONTZ, PATRICIA 4J-001001 1 69.00 4342********0621 225972 02/01/12
KRIEN, MANDY 4J-001587 1 5.00 5424********3732 83368P 02/01/12
KUHLMAN, SANDRA 4J-007781 1 59.00 4342********3369 269508 02/01/12
KUHN, DOUG 4J-004560 1 27.45 4761********3697 036513 02/01/12
KUHN, KIRBY 4J-005087 1 16.45 4761********3697 036512 02/01/12
KUPER, CINDY 4J-004542 1 49.00 5466********0044 001855 02/01/12
LANE, ERIC 4J-000971 1 43.95 4639********9498 045123 02/01/12
LANGFORD, LINDA 4J-002538 1 99.00 4389********3868 036515 02/01/12
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 329148 02/01/12
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 190133 02/01/12
LUI, JENNIFER 4J-000192 1 60.89 4342********3653 163524 02/01/12
LUOMA, DARLENE 4J-001585 1 5.00 4366********0573 04034C 02/01/12
MACDONALD, NORA 4J-429713350 1 39.00 5424********1128 83382B 02/01/12
MALEK, AMANDA 4J-007253 1 5.00 4868********5409 226239 02/01/12
MANTEI, KELLY 4J-010074 1 5.00 5466********4378 83396Z 02/01/12
MARSH, JANESSA 4J-001318 1 66.56 4788********3227 015483 02/01/12
MARSH, SASHA 4J-009388 1 69.50 4761********2911 036516 02/01/12
MARTELL, HOPE 4J-005547 1 59.00 5449********0666 B71106 02/01/12
MARTINEZ, MINDY 4J-005966 1 5.00 4389********4054 036514 02/01/12
MASON, MARY ANNE 4J-003323 1 5.00 4388********9417 04034C 02/01/12
MCCALL, DENNIS 4J-009879 1 5.00 3717*******1008 132144 02/01/12
MCCALL, KANDIN 4J-009091 1 29.00 4342********6535 303707 02/01/12
MCCALL, RAMONA 4J-009880 1 5.00 3717*******1008 192696 02/01/12
MCCANN, TRICIA 4J-004557 1 50.57 5183********1400 04043P 02/01/12
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 028778 02/01/12
MCGARGILL, PAM 4J-010525 1 56.76 4264********7202 05517A 02/01/12
MCGEE, JENNIFER 4J-007816 1 5.00 4465********9356 00143B 02/01/12
MEISSNER, JENNIFER 4J-004734 1 60.89 5466********6174 04046Z 02/01/12
MENDOZA, RACHEL 4J-009522 1 5.00 4389********7442 036517 02/01/12
MERRICK, JENNIFER 4J-004374 1 5.00 4411********7439 045106 02/01/12
MESSER, COLT 4J-010111 1 5.00 4342********0590 226241 02/01/12
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 201941 02/01/12
MILLINER, JOSEFINA 4J-002896 1 60.89 4190********5140 029052 02/01/12
MORRIS, HEIDI 4J-009622 1 69.00 4802********0104 040540 02/01/12
MULL, ROBIN 4J-001507 1 69.00 4063********6736 604074 02/01/12
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 193657 02/01/12
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 228027 02/01/12
MUSTAIN, KRISTI 4J-003543 1 32.95 4060********2160 045106 02/01/12
NEFF, CAROLINA 4J-000428 1 38.45 4190********0035 005002 02/01/12
NEFF, ELISE 4J-005128 1 31.90 4190********0035 008033 02/01/12
NICKS, WHITNEY 4J-009063 1 29.00 4653********0119 015484 02/01/12
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 329823 02/01/12
NICOLSON, GREER 4J-006749 1 60.89 4323********7627 304322 02/01/12
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 303711 02/01/12
O BRIEN, HOPE 4J-000750 1 59.00 4675********5869 613480 02/01/12
OTTO, AMANDA 4J-001175 1 5.00 4639********3510 045124 02/01/12
PANAGOS, RENEE 4J-005509 1 5.00 4639********3819 045124 02/01/12
PERKOWITZ, LYNETTE 4J-008080 1 64.00 4733********7007 228028 02/01/12
PETERS, LESLIE 4J-006189 1 59.00 4653********4047 015485 02/01/12
PETERSON, MEGAN 4J-002259 1 64.00 4185********4918 859471 02/01/12
PETTRY, JIM 4J-009352 1 31.90 5403********0493 055134 02/01/12
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 04058C 02/01/12
PLASKI, ROSANNE 4J-008254 1 59.00 5466********8065 04039Z 02/01/12
PUTNAM, DANIELLE 4J-003908 1 49.00 4342********5866 269511 02/01/12
RAMIREZ, DENA 4J-001119 1 49.00 4653********2149 015487 02/01/12
RAPHAEL, SERGIO 4J-010536 1 29.50 4190********5140 029053 02/01/12
RHOADES, JIM 4J-005928 1 5.00 4653********7784 015486 02/01/12
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 015488 02/01/12
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 164320 02/01/12
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 04047P 02/01/12
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 019712 02/01/12
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 015490 02/01/12
RUCKSTUHL, AMANDA 4J-010083 1 49.00 4190********0060 005003 02/01/12
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******2002 195173 02/01/12
RUSSELL, CASSIE 4J-000156 1 5.00 4323********9334 193660 02/01/12
SAENZ, LAUREN 4J-009030 1 71.21 5490********7028 05517B 02/01/12
SALAZAR, MELISSA 4J-694171202 1 55.30 4733********2605 228029 02/01/12
SANDS, KIM 4J-004522 1 5.00 6011********7180 00147B 02/01/12
SCHAUB, CHERYL 4J-003220 1 51.55 4323********1205 329824 02/01/12
SCHLATTER, KATE 4J-007449 1 59.00 5466********2145 04051Z 02/01/12
SCHUSTER, SHANNON 4J-008557 1 5.00 4185********1531 859472 02/01/12
SCOTT, CASSY 4J-010169 1 69.00 4342********4932 225984 02/01/12
SHAW, LISA 4J-001150 1 22.00 5466********0241 04051Z 02/01/12
SHAW, NORMAN 4J-001151 1 43.95 5466********0241 04053Z 02/01/12
SIERETZKI, DIONNE 4J-009482 1 71.21 3727*******2001 122978 02/01/12
SILVA, MARIETTA 4J-002535 1 5.00 4653********8565 015491 02/01/12
SIMS, PATSY 4J-010073 1 5.00 4313********5590 05513D 02/01/12
SINEL, RENA 4J-004818 1 42.90 4342********0435 225983 02/01/12
SMITH, MICHELLE 4J-010167 1 5.00 4352********1730 040288 02/01/12
SMITH, UTE 4J-313757770 1 81.53 3717*******1006 148444 02/01/12
SMITH, WENDI 4J-002262 1 31.90 4342********1702 163534 02/01/12
SPINDLER, STACY 4J-000054 1 31.90 4868********4203 302723 02/01/12
SPRAGUE, JAIME 4J-009839 1 64.50 4653********8123 015493 02/01/12
ST.JOHN, SANDI 4J-006326 1 5.00 4305********9486 04078C 02/01/12
STAGGS, LORI 4J-001269 1 5.00 4342********7571 226250 02/01/12
STERANKA, ASHLEY 4J-000447 1 32.95 4063********8655 808482 02/01/12
TAYLOR, SABRA 4J-000755 1 81.53 4631********3192 870244 02/01/12
THOMAS, CYNDIE 4J-010408 1 69.00 4287********5351 692083 02/01/12
THOMAS, GARY 4J-010401 1 49.00 4287********5351 692082 02/01/12
THOMPSON, STACEY 4J-009554 1 64.50 4190********0723 006482 02/01/12
TOPKOFF, KIMBERLY 4J-000400 1 13.73 5109********0310 198947 02/01/12
TOPKOFF, TED 4J-000401 1 15.90 4323********5526 302724 02/01/12
TREVINO, JIM 4J-003992 1 5.00 5329********9797 05516Z 02/01/12
TURNER, JAN 4J-009865 1 99.00 4003********7134 04092B 02/01/12
TYSON, ELAINE 4J-005446 1 59.00 4342********7057 193070 02/01/12
UREN, STACIE 4J-003348 1 5.00 4631********3470 870245 02/01/12
VALERIO, JOSH 4J-000893 1 5.00 4638********3020 074876 02/01/12
VALERIO, LINDSAY 4J-000892 1 5.00 4185********1300 859473 02/01/12
VANCE, COURTNEY 4J-005801 1 5.00 5490********1611 00182B 02/01/12
VELTRIE, TED 4J-007963 1 66.05 4867********8589 055106 02/01/12
WAITE, SHELLY 4J-003810 1 5.00 5121********8905 00168B 02/01/12
WALLING, SARAH 4J-010086 1 66.56 4761********5630 036522 02/01/12
WEBB, HEATHER 4J-008739 1 74.00 4190********6596 005004 02/01/12
WELCH, CAROLE 4J-007936 1 60.89 4653********8015 015494 02/01/12
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 005005 02/01/12
WHITE, LAURA 4J-007115 1 38.45 4342********7150 305303 02/01/12
WILCOX, EMILY 4J-010183 1 39.00 4789********7770 630428 02/01/12
WILSON, CINDY 4J-008071 1 64.00 4867********0706 065106 02/01/12
WILSON, DEBRA 4J-009675 1 79.00 4640********6404 04093C 02/01/12
WINTERS, ALISSA 4J-239875498 1 57.07 5433********1665 001458 02/01/12
WOELZ, TRINA 4J-007129 1 5.00 4185********4176 859475 02/01/12
YOUNG, DENE 4J-245527804 1 10.00 5403********8747 055136 02/01/12
YOUNG, FAITH 4J-008200 1 66.05 5102********4092 493503 02/01/12
ZINGG, ANDY 4J-010094 1 64.50 5466********4375 00134B 02/01/12
ZOOK, SUSAN 4J-000242 1 53.90 4653********6513 015495 02/01/12
ZYMERI, ARTA 4J-008190 1 38.45 4431********5694 357821 02/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 480.43
40 MasterCard 1495.27
171 Visa 7116.32
5 Discover 175.62
0 Other 0.00
     
    9267.64