03/01/2012
05:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 159846 03/01/12
ADAMS, BRENDA 4J-336880434 1 48.92 4411********5072 093806 03/01/12
ADAMS, HOLLY 4J-779438747 1 91.85 4389********0200 038820 03/01/12
ANDERSON, ERIN 4J-009469 1 64.50 4282********8803 093806 03/01/12
ANDERSON, LINDA 4J-010398 1 99.00 5494********5840 457001 03/01/12
ANDERSON, PAUL 4J-008240 1 66.05 4259********7213 052335 03/01/12
ANDREWS, STEPHANIE 4J-008782 1 53.90 4342********8229 903376 03/01/12
ARAGON, BRETT 4J-010517 1 81.53 5178********2361 07014Z 03/01/12
BARNES, THERESA 4J-001978 1 50.57 4388********7889 07000D 03/01/12
BAUCH, CHRISTIANA 4J-003635 1 50.57 6011********9549 00125R 03/01/12
BEATY, ADRIENNE 4J-007284 1 50.57 5449********9985 B69007 03/01/12
BENJAMIN, APRIL 4J-005636 1 36.75 4266********3063 05799A 03/01/12
BENOFSKY, KRISTEN 4J-000093 1 29.95 4342********9310 098582 03/01/12
BENOFSKY, LESLIE 4J-002166 1 29.95 5449********1247 B66927 03/01/12
BETTENCOURT, BRANDEE 4J-002724 1 49.00 4190********5289 002172 03/01/12
BOYD, SHELLY 4J-000798 1 29.00 4185********7163 308104 03/01/12
BOZUNG, DAN 4J-007628 1 71.21 4185********3222 308106 03/01/12
BROWN, GEORGIA 4J-006150 1 50.57 5466********0434 05789Z 03/01/12
BROWN, REBECCA 4J-007525 1 64.00 4190********9884 002173 03/01/12
BURISON, TAYLER 4J-000077 1 5.00 4427********1822 003906 03/01/12
CANALS, JOANA 4J-000776 1 49.00 4342********1546 903377 03/01/12
CARPENTER, THERESA 4J-009041 1 5.00 5109********9887 807028 03/01/12
CASE, JULIE 4J-001371 1 49.00 4653********0146 629942 03/01/12
CASE, TAYLOR 4J-001370 1 5.00 4653********0146 629941 03/01/12
CASEY, CODY 4J-010532 1 89.00 4306********0238 001238 03/01/12
CASEY, NIKKI 4J-010549 1 45.92 4306********0238 001239 03/01/12
CASSIDAY, MICHELLE 4J-004314 1 27.45 5403********5448 053859 03/01/12
CHINCHOLL, BOBBIE 4J-002888 1 43.95 5491********2550 07013B 03/01/12
CHINCHOLL, JIM 4J-003134 1 32.95 5491********2550 07014B 03/01/12
CLAY, ANDY 4J-010122 1 66.56 4653********5417 629943 03/01/12
CLIPP, EMILY 4J-010344 1 64.50 4427********0787 003906 03/01/12
COCKREHAM, JO 4J-309292705 1 99.00 4342********5275 904514 03/01/12
CODER, MIKE 4J-005732 1 21.95 4147********4906 00124C 03/01/12
COFFMAN, TERRI 4J-000476 1 43.95 5401********2514 07019Z 03/01/12
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 162926 03/01/12
COMISKEY, PATRICK 4J-010027 1 66.56 3713*******3009 164164 03/01/12
CONNAUGHTON, MISTY 4J-002563 1 59.00 4833********3774 003906 03/01/12
CORTESE, CHRIS 4J-004649 1 60.89 4631********3192 258375 03/01/12
COTTRELL, BRAD 4J-007991 1 66.05 6011********4752 00167R 03/01/12
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 932758 03/01/12
DEATHERAGE, LINDSEY 4J-003931 1 81.53 4190********7816 031500 03/01/12
DEATON, DEB 4J-010444 1 5.00 4635********2204 077126 03/01/12
DEMONEY, MARTY 4J-003797 1 49.00 4452********9406 864801 03/01/12
DINKINS, KRISTIN 4J-010227 1 64.50 4190********1524 011694 03/01/12
DRIGGS, CHELSEA 4J-007836 1 64.50 4833********7360 003906 03/01/12
DUBBLE, CURTIS 4J-004538 1 53.90 4653********7227 629944 03/01/12
DYE, JOHN 4J-009371 1 71.21 4190********5861 004882 03/01/12
DYE, KAROL 4J-006512 1 60.89 4190********5861 002175 03/01/12
EATHERTON, CJ 4J-005213 1 5.00 4422********7409 746260 03/01/12
ENGLAND, CHRISTY 4J-004507 1 49.00 4266********6659 07030A 03/01/12
ERICKSON, MIKE 4J-326734553 1 39.00 4037********5870 50109B 03/01/12
FARLEY, PAULA 4J-001125 1 91.85 4638********4584 067012 03/01/12
FARRELL, MARIANNE 4J-010454 1 64.50 4190********4513 031501 03/01/12
FEENEY, ASHLEY 4J-005646 1 29.00 4465********8518 00125B 03/01/12
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 003906 03/01/12
FLUHR, DEBBIE 4J-008977 1 99.00 4190********8303 003807 03/01/12
FOUCAULT, HEATHER 4J-001903 1 29.00 4021********4691 516155 03/01/12
FREITAS, KEYLA 4J-009625 1 71.21 4190********7716 031502 03/01/12
GABOL, LARAE 4J-009479 1 64.50 5108********0569 725655 03/01/12
GAFFREY, KIM 4J-010242 1 64.50 4359********2563 053901 03/01/12
GALLEGOS, MARK 4J-009138 1 31.90 4833********4329 013906 03/01/12
GAMBLE, BEVE 4J-003843 1 49.00 5148********5380 07028P 03/01/12
GENITEMPO, DONNA 4J-001350 1 50.57 6011********5503 00195B 03/01/12
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 198889 03/01/12
GONERWAY, RACHEL 4J-010124 1 64.50 4631********4652 258379 03/01/12
GOSS, JASMINE 4J-003644 1 51.55 5490********6796 00127Z 03/01/12
GREEK, JEN 4J-001607 1 50.57 5449********2717 B69024 03/01/12
GREGORY, ELISSA 4J-010313 1 65.00 3772*******3008 128278 03/01/12
GURULE, STEFANIE 4J-006349 1 69.00 4761********8815 038828 03/01/12
GUTTENBERG, SANDY 4J-009485 1 64.50 3767*******1000 141810 03/01/12
HANSEN, NICHOLAS 4J-008422 1 69.00 4190********5217 004883 03/01/12
HARTMAN, JILL 4J-010548 1 5.00 4867********6089 013906 03/01/12
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 94820P 03/01/12
HAYLEY, MEGHANN 4J-010229 1 49.00 4868********8909 199218 03/01/12
HAYWOOD, CHIP 4J-009575 1 5.00 4254********9122 516161 03/01/12
HERNANDEZ, CHRISTINA 4J-009692 1 66.56 4342********0965 199219 03/01/12
HICKE, TINA 4J-005302 1 66.05 4653********1052 629945 03/01/12
HILL, MAKAELA 4J-007845 1 5.00 4833********8803 013906 03/01/12
HITCHENS, JACKIE 4J-939853129 1 59.00 4147********4950 07052D 03/01/12
HOLLAND, MEGAN 4J-003693 1 50.57 4653********2224 629946 03/01/12
HOPKE, TIM 4J-009259 1 53.90 4833********5484 013906 03/01/12
HOPKINS, MICHELLE 4J-634050097 1 89.00 4761********4964 038830 03/01/12
HUBER, MICHAEL 4J-162666753 1 45.92 4653********8015 629947 03/01/12
HUGHES, CINDY 4J-008896 1 99.00 4639********2264 043853 03/01/12
HULTMAN, LINSEY 4J-001625 1 49.00 4190********2674 004885 03/01/12
HUMPHRIES, MARGARET 4J-004890 1 5.00 4342********0435 932764 03/01/12
HUMPHRIES, RACHAEL 4J-004891 1 42.90 4342********0435 163579 03/01/12
HUNTER, HEIDI 4J-003010 1 66.05 4653********5295 629948 03/01/12
IRYE, JESSICA 4J-009971 1 49.00 5491********7087 00194B 03/01/12
JACOBS, JENNA 4J-004714 1 5.00 4470********7219 445763 03/01/12
JACOBS, LESLEE 4J-004713 1 5.00 4470********5496 864818 03/01/12
JANKURA, LYNN 4J-000343 1 49.00 5466********1708 07071Z 03/01/12
JEDHOLT, SUSANNE 4J-009062 1 66.56 5490********0100 00194B 03/01/12
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 345511 03/01/12
JESSUP, SUSAN 4J-006436 1 50.57 5466********1942 94904P 03/01/12
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 629950 03/01/12
JULIAN, JONNI 4J-823125037 1 91.85 4342********9984 163581 03/01/12
KAMP, JEREMIAH 4J-006902 1 66.56 4465********6817 00194B 03/01/12
KEENAN, BILL 4J-003129 1 29.95 4092********7047 559574 03/01/12
KERKEZIAN, SHIRLEY 4J-001667 1 5.00 6011********6853 00153R 03/01/12
KIBBEE, ANGELA 4J-005726 1 49.00 4185********0299 308110 03/01/12
KILDUFF, PAM 4J-004736 1 50.57 4868********8818 903383 03/01/12
KINNAIRD, SHARON 4J-640809931 1 36.75 4342********5439 199222 03/01/12
KIRKPATRICK, JENNIFER 4J-008127 1 64.00 4867********9150 023906 03/01/12
KONKEL, SARA 4J-007804 1 59.00 4418********5510 14860B 03/01/12
KOONTZ, PATRICIA 4J-001001 1 69.00 4342********0621 015821 03/01/12
KRAMER, KRISTEN 4J-007421 1 5.00 4342********4699 163584 03/01/12
KRIEN, MANDY 4J-001587 1 5.00 5424********3732 94973P 03/01/12
KUHLMAN, SANDRA 4J-007781 1 60.89 4342********3369 163583 03/01/12
KUHN, DOUG 4J-004560 1 27.45 4761********3697 038834 03/01/12
KUHN, KIRBY 4J-005087 1 16.45 4761********3697 038835 03/01/12
KUPER, CINDY 4J-004542 1 49.00 5466********0044 001303 03/01/12
LANE, ERIC 4J-000971 1 43.95 4639********9498 043854 03/01/12
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 904524 03/01/12
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 932766 03/01/12
LUI, JENNIFER 4J-000192 1 60.89 4342********3653 933373 03/01/12
LUOMA, DARLENE 4J-001585 1 5.00 4366********0573 07085C 03/01/12
MACDONALD, NORA 4J-429713350 1 39.00 5424********1128 95029P 03/01/12
MALEK, AMANDA 4J-007253 1 5.00 4868********5409 098589 03/01/12
MANTEI, KELLY 4J-010074 1 5.00 5466********4378 95015Z 03/01/12
MARQUARDT, CATHY 4J-214748176 1 91.85 4147********0086 50109C 03/01/12
MARQUARDT, MARSHALL 4J-55098306 1 46.44 4147********0086 50109C 03/01/12
MARSH, JANESSA 4J-001318 1 66.56 4788********3227 629951 03/01/12
MARSH, SASHA 4J-009388 1 69.50 4761********2911 038838 03/01/12
MARTELL, HOPE 4J-005547 1 60.89 5449********0666 B70063 03/01/12
MARTINEZ, MINDY 4J-005966 1 5.00 4389********4054 038837 03/01/12
MASON, MARY ANNE 4J-003323 1 5.00 4388********9417 07088C 03/01/12
MCCALL, DENNIS 4J-009879 1 5.00 3717*******1008 128001 03/01/12
MCCALL, KANDIN 4J-009091 1 29.00 4342********6535 903386 03/01/12
MCCALL, RAMONA 4J-009880 1 5.00 3717*******1008 150108 03/01/12
MCCANN, TRICIA 4J-004557 1 50.57 5183********1400 07093P 03/01/12
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 030697 03/01/12
MCGARGILL, PAM 4J-010525 1 56.76 4264********7202 03583A 03/01/12
MCGEE, JENNIFER 4J-007816 1 5.00 4465********9356 00129B 03/01/12
MEISSNER, JENNIFER 4J-004734 1 5.00 5466********6174 07097Z 03/01/12
MENDOZA, RACHEL 4J-009522 1 5.00 4389********7442 038840 03/01/12
MERRICK, JENNIFER 4J-004374 1 59.00 4411********7439 023906 03/01/12
MESSER, COLT 4J-010111 1 5.00 4342********0590 933374 03/01/12
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 247115 03/01/12
MULL, ROBIN 4J-001507 1 69.00 4063********6736 504221 03/01/12
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 904526 03/01/12
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 008010 03/01/12
MUSTAIN, KRISTI 4J-003543 1 32.95 4060********2160 033906 03/01/12
NEFF, CAROLINA 4J-000428 1 38.45 4190********0035 030698 03/01/12
NEFF, ELISE 4J-005128 1 31.90 4190********0035 011641 03/01/12
NICKS, WHITNEY 4J-009063 1 31.90 4653********0119 629952 03/01/12
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 933375 03/01/12
NICOLSON, GREER 4J-006749 1 60.89 4323********7627 904527 03/01/12
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 163592 03/01/12
O BRIEN, HOPE 4J-000750 1 60.89 4037********4054 50109B 03/01/12
OTTO, AMANDA 4J-001175 1 64.00 4639********3510 043855 03/01/12
PANAGOS, RENEE 4J-005509 1 5.00 4639********3819 043855 03/01/12
PERKOWITZ, LYNETTE 4J-008080 1 64.00 4733********7007 008011 03/01/12
PETERS, LESLIE 4J-006189 1 59.00 4653********4047 629953 03/01/12
PETERSON, MEGAN 4J-002259 1 64.00 4185********4918 308115 03/01/12
PETTRY, JIM 4J-009352 1 31.90 5403********0493 053903 03/01/12
PFEIFER, KAREN 4J-001577 1 39.95 4868********4133 932769 03/01/12
PITANALLO, KIM 4J-005391 1 59.00 4388********6894 07107C 03/01/12
PLASKI, ROSANNE 4J-008254 1 59.00 5466********8065 07094Z 03/01/12
PUTNAM, DANIELLE 4J-003908 1 49.00 4342********5866 134983 03/01/12
RAMIREZ, DENA 4J-001119 1 49.00 4653********2149 629954 03/01/12
RAPHAEL, JOSEFINA 4J-002896 1 60.89 4190********5140 030242 03/01/12
RAPHAEL, SERGIO 4J-010536 1 29.50 4190********5140 030243 03/01/12
RHOADES, JIM 4J-005928 1 55.00 4653********7784 629955 03/01/12
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 629956 03/01/12
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 155713 03/01/12
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 07109P 03/01/12
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 013012 03/01/12
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 629957 03/01/12
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******2002 176393 03/01/12
RUSSELL, CASSIE 4J-000156 1 5.00 4323********9334 016211 03/01/12
RYAN, MELANIE 4J-010491 1 31.90 4147********4044 07127D 03/01/12
SAAR, JANELLE 4J-303623692 1 89.00 4313********2650 03586C 03/01/12
SAENZ, LAUREN 4J-009030 1 71.21 5490********7028 03584B 03/01/12
SALAZAR, MELISSA 4J-694171202 1 55.30 4733********2605 008012 03/01/12
SANDS, KIM 4J-004522 1 5.00 6011********7180 00100B 03/01/12
SCHAUB, CHERYL 4J-003220 1 51.55 4323********1205 870441 03/01/12
SCHLATTER, KATE 4J-007449 1 1.89 5466********2145 07108Z 03/01/12
SCHUSTER, SHANNON 4J-008557 1 5.00 4185********1531 308117 03/01/12
SCOTT, CASSY 4J-010169 1 69.00 4342********4932 135760 03/01/12
SHAW, LISA 4J-001150 1 22.00 5466********0241 07109Z 03/01/12
SHAW, NORMAN 4J-001151 1 43.95 5466********0241 07110Z 03/01/12
SIERETZKI, DIONNE 4J-009482 1 71.21 3727*******2001 185440 03/01/12
SILVA, MARIETTA 4J-002535 1 5.00 4653********8565 629958 03/01/12
SIMS, PATSY 4J-010073 1 5.00 4313********5590 03589D 03/01/12
SINEL, RENA 4J-004818 1 42.90 4342********0435 135761 03/01/12
SMITH, UTE 4J-313757770 1 81.53 3717*******1006 148691 03/01/12
SMITH, WENDI 4J-002262 1 31.90 4342********1702 016212 03/01/12
SPINDLER, STACY 4J-000054 1 31.90 4868********4203 198901 03/01/12
ST.JOHN, SANDI 4J-006326 1 5.00 4305********9486 07126C 03/01/12
STAGGS, LORI 4J-001269 1 5.00 4342********7571 905293 03/01/12
STERANKA, ASHLEY 4J-000447 1 32.95 4063********8655 373796 03/01/12
TAYLOR, SABRA 4J-000755 1 81.53 4631********3192 258391 03/01/12
THOMAS, CYNDIE 4J-010408 1 69.00 4287********5351 727574 03/01/12
THOMAS, GARY 4J-010401 1 49.00 4287********5351 727575 03/01/12
THOMPSON, STACEY 4J-009554 1 64.50 4190********0723 006069 03/01/12
TOPKOFF, KIMBERLY 4J-000400 1 13.73 5109********0310 148832 03/01/12
TOPKOFF, TED 4J-000401 1 15.90 4323********5526 135762 03/01/12
TREVINO, JIM 4J-003992 1 5.00 5329********9797 03580Z 03/01/12
TURNER, JAN 4J-009865 1 99.00 4003********7134 07146B 03/01/12
TYSON, ELAINE 4J-005446 1 59.00 4342********7057 904532 03/01/12
UREN, STACIE 4J-003348 1 5.00 4631********3470 258392 03/01/12
VALENCIA, MARISOL 4J-006968 1 99.00 4217********7698 003390 03/01/12
VANCE, COURTNEY 4J-005801 1 5.00 5490********1611 00132B 03/01/12
VELTRIE, TED 4J-007963 1 64.00 4867********8589 043906 03/01/12
WAITE, SHELLY 4J-003810 1 69.00 5121********8905 00189B 03/01/12
WALKER, ANI 4J-000345 1 59.00 5466********0421 07130P 03/01/12
WALLING, SARAH 4J-010086 1 66.56 4761********5630 038845 03/01/12
WEBB, HEATHER 4J-008739 1 74.00 4190********6596 007964 03/01/12
WELCH, CAROLE 4J-007936 1 60.89 4653********8015 629960 03/01/12
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 003811 03/01/12
WHITE, LAURA 4J-007115 1 34.95 4342********7150 903389 03/01/12
WILSON, CINDY 4J-008071 1 64.00 4867********0706 043906 03/01/12
WILSON, DEBRA 4J-009675 1 79.00 4640********6404 07145C 03/01/12
WINTERS, ALISSA 4J-239875498 1 55.30 5433********1665 001323 03/01/12
WITTHUHN, CARRIE 4J-008356 1 71.21 4190********6400 023881 03/01/12
WOELZ, TRINA 4J-007129 1 5.00 4185********4176 308122 03/01/12
YOUNG, DENE 4J-245527804 1 10.00 5403********8747 053904 03/01/12
YOUNG, FAITH 4J-008200 1 66.05 5102********4092 518899 03/01/12
ZINGG, ANDY 4J-010094 1 64.50 5466********4375 00192B 03/01/12
ZOOK, SUSAN 4J-000242 1 53.90 4653********6513 629962 03/01/12
ZYMERI, ARTA 4J-008190 1 38.45 4431********5694 445789 03/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 540.43
43 MasterCard 1849.10
164 Visa 7586.24
5 Discover 177.19
0 Other 0.00
     
    10152.96