04/02/2012
09:14:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 849597 04/02/12
ADAMS, HOLLY 4J-779438747 1 5.00 4389********0200 093540 04/02/12
ANDERSON, ERIN 4J-009469 1 64.50 4282********8803 095009 04/02/12
ANDERSON, KYLE 4J-989409830 1 64.29 4190********5140 005068 04/02/12
ANDERSON, LINDA 4J-010398 1 99.00 5494********5840 002085 04/02/12
ANDERSON, PAUL 4J-008240 1 66.05 4259********7213 954114 04/02/12
ANDREWS, STEPHANIE 4J-008782 1 53.90 4342********8229 014107 04/02/12
ARAGON, BRETT 4J-010517 1 81.53 5178********2361 01347Z 04/02/12
BARNES, THERESA 4J-001978 1 50.57 4388********7889 01324D 04/02/12
BAUCH, CHRISTIANA 4J-003635 1 49.00 6011********9549 00236R 04/02/12
BEATY, ADRIENNE 4J-007284 1 50.57 5449********9985 B00190 04/02/12
BENJAMIN, APRIL 4J-005636 1 36.75 4266********3063 01314A 04/02/12
BENOFSKY, KRISTEN 4J-000093 1 29.95 4342********9310 953343 04/02/12
BENOFSKY, LESLIE 4J-002166 1 32.95 5449********1247 B98384 04/02/12
BETTENCOURT, BRANDEE 4J-002724 1 53.90 4190********5289 030345 04/02/12
BOYD, SHELLY 4J-000798 1 5.00 4185********7163 381447 04/02/12
BOZUNG, DAN 4J-007628 1 71.21 4185********3222 381470 04/02/12
BROWN, GEORGIA 4J-006150 1 50.57 5466********0434 01376Z 04/02/12
BROWN, REBECCA 4J-007525 1 66.05 4190********9884 021322 04/02/12
BURGE, MARY 4J-001077 1 79.00 4919********5435 954082 04/02/12
BURISON, TAYLER 4J-000077 1 5.00 4427********1822 045009 04/02/12
CANALS, JOANA 4J-000776 1 49.00 4342********1546 871122 04/02/12
CASE, JULIE 4J-001371 1 49.00 4653********0146 088606 04/02/12
CASEY, CODY 4J-010532 1 5.00 4306********0238 002554 04/02/12
CASEY, NIKKI 4J-010549 1 45.92 4306********0238 002258 04/02/12
CASSIDAY, MICHELLE 4J-004314 1 27.45 5403********5448 085020 04/02/12
CHINCHOLL, BOBBIE 4J-002888 1 43.95 5491********2550 00635B 04/02/12
CHINCHOLL, JIM 4J-003134 1 32.95 5491********2550 01283B 04/02/12
CLAY, ANDY 4J-010122 1 66.56 4653********5417 088587 04/02/12
CLIPP, EMILY 4J-010344 1 64.50 4427********0787 005009 04/02/12
COCKREHAM, JO 4J-309292705 1 99.00 4342********5275 952622 04/02/12
CODER, MIKE 4J-005732 1 21.95 4147********4906 00222C 04/02/12
COFFMAN, TERRI 4J-000476 1 39.95 5401********2514 01423Z 04/02/12
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 120483 04/02/12
COMISKEY, PATRICK 4J-010027 1 66.56 3713*******3009 162302 04/02/12
CONNAUGHTON, MISTY 4J-002563 1 59.00 4833********3774 015009 04/02/12
CORTESE, CHRIS 4J-004649 1 59.00 4631********3192 326549 04/02/12
COTTRELL, BRAD 4J-007991 1 66.05 6011********4752 00267R 04/02/12
CROCK, DEBI 4J-199937469 1 34.30 4147********4410 01456C 04/02/12
CROSS, MICHELLE 4J-005370 1 50.57 4266********0384 002661 04/02/12
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 870928 04/02/12
DAIN, STACY 4J-139919943 1 59.00 4773********1584 084822 04/02/12
DEATHERAGE, LINDSEY 4J-003931 1 81.53 4190********7816 005094 04/02/12
DEATON, DEB 4J-010444 1 66.56 4635********2204 046750 04/02/12
DEBAKEY, BEN 4J-83947547 1 31.90 4465********8136 00231B 04/02/12
DEMONEY, MARTY 4J-003797 1 50.57 4452********9406 002133 04/02/12
DINKINS, KRISTIN 4J-010227 1 66.56 4190********1524 030241 04/02/12
DONAHUE, ANN 4J-000049 1 20.00 4259********9165 908860 04/02/12
DONAHUE, CATHERINE 4J-000047 1 34.95 4259********9165 037866 04/02/12
DONAHUE, MARY 4J-000046 1 20.00 4259********9165 037763 04/02/12
DONAHUE, MARY ANGELA 4J-000048 1 20.00 4259********9165 952673 04/02/12
DONAHUE, PEGGY 4J-004115 1 99.00 4259********9165 014098 04/02/12
DRIGGS, CHELSEA 4J-007836 1 66.56 4833********7360 095009 04/02/12
DUBBLE, CURTIS 4J-004538 1 53.90 4653********7227 088585 04/02/12
DYE, JOHN 4J-009371 1 71.21 4190********5861 008659 04/02/12
DYE, KAROL 4J-006512 1 60.89 4190********5861 029131 04/02/12
ENGLAND, CHRISTY 4J-004507 1 49.00 4185********9445 381464 04/02/12
ERICKSON, MIKE 4J-326734553 1 39.00 4037********5870 80200B 04/02/12
FARLEY, PAULA 4J-001125 1 91.85 4638********4584 096249 04/02/12
FARRELL, KRISTEN 4J-002140 1 5.00 5403********2341 085041 04/02/12
FARRELL, MARIANNE 4J-010454 1 64.50 4190********4513 006503 04/02/12
FEENEY, ASHLEY 4J-005646 1 29.00 4465********8518 00212B 04/02/12
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 055009 04/02/12
FLUHR, DEBBIE 4J-008977 1 99.00 4190********8303 030372 04/02/12
FOUCAULT, HEATHER 4J-001903 1 5.00 4021********4691 973468 04/02/12
FREITAS, KEYLA 4J-009625 1 71.21 4190********7716 022478 04/02/12
GABOL, LARAE 4J-009479 1 64.50 5108********0569 219073 04/02/12
GAFFREY, KIM 4J-010242 1 66.56 4359********2563 085040 04/02/12
GAMBLE, BEVE 4J-003843 1 50.57 5148********5380 01386P 04/02/12
GENITEMPO, DONNA 4J-001350 1 50.57 6011********5503 00287B 04/02/12
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 012631 04/02/12
GONERWAY, RACHEL 4J-010124 1 64.50 4631********4652 326539 04/02/12
GOSS, JASMINE 4J-003644 1 49.95 5490********6796 00216Z 04/02/12
GREEK, JEN 4J-001607 1 50.57 5449********2717 B00140 04/02/12
GREGORY, ELISSA 4J-010313 1 65.00 3772*******3008 161950 04/02/12
GURULE, STEFANIE 4J-006349 1 69.00 4761********8815 093599 04/02/12
GUTTENBERG, SANDY 4J-009485 1 64.50 3767*******1000 158546 04/02/12
HANSEN, NICHOLAS 4J-008422 1 71.21 4190********5217 030336 04/02/12
HARTMAN, JILL 4J-010548 1 12.48 4867********6089 045009 04/02/12
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 24539P 04/02/12
HAYLEY, MEGHANN 4J-010229 1 53.90 4868********8909 871812 04/02/12
HAYWOOD, CHIP 4J-009575 1 64.50 4254********9122 002174 04/02/12
HICKE, TINA 4J-005302 1 66.05 4653********1052 088594 04/02/12
HILL, CYNTHIA 4J-658141998 1 91.85 4186********5806 80200B 04/02/12
HILL, KAYLA 4J-665571949 1 34.30 4186********5806 80200B 04/02/12
HILL, MAKAELA 4J-007845 1 5.00 4833********8803 005009 04/02/12
HITCHENS, JACKIE 4J-939853129 1 59.00 4147********4950 00524D 04/02/12
HOLLAND, MEGAN 4J-003693 1 49.00 4653********2224 088510 04/02/12
HOPKE, TIM 4J-009259 1 53.90 4833********5484 005009 04/02/12
HOPKINS, MICHELLE 4J-634050097 1 91.85 4761********4964 093561 04/02/12
HUBER, MICHAEL 4J-162666753 1 45.92 4653********8015 088508 04/02/12
HUGHES, CINDY 4J-008896 1 99.00 4639********2264 075042 04/02/12
HULTMAN, LINSEY 4J-001625 1 49.00 4190********2674 022949 04/02/12
HUMPHRIES, MARGARET 4J-004890 1 5.00 4342********0435 954072 04/02/12
HUMPHRIES, RACHAEL 4J-004891 1 42.90 4342********0435 871095 04/02/12
HUNTER, HEIDI 4J-003010 1 66.05 4653********5295 088601 04/02/12
IRYE, JESSICA 4J-009971 1 49.00 5491********7087 00294B 04/02/12
JACOBS, JENNA 4J-004714 1 5.00 4470********7219 372939 04/02/12
JACOBS, LESLEE 4J-004713 1 5.00 4470********5496 695854 04/02/12
JANKURA, LYNN 4J-000343 1 49.00 5466********1708 01383Z 04/02/12
JEDHOLT, SUSANNE 4J-009062 1 66.56 5490********0100 00299B 04/02/12
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 606807 04/02/12
JONES, TINA 4J-010244 1 29.00 4653********4741 088505 04/02/12
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 088511 04/02/12
JULIAN, JONNI 4J-823125037 1 91.85 4342********9984 979330 04/02/12
KAMP, JEREMIAH 4J-006902 1 66.56 4465********6817 00227B 04/02/12
KEENAN, BILL 4J-003129 1 29.95 4092********7047 594570 04/02/12
KERKEZIAN, SHIRLEY 4J-001667 1 39.95 6011********6853 00235R 04/02/12
KIBBEE, ANGELA 4J-005726 1 50.57 4185********0299 381448 04/02/12
KILDUFF, PAM 4J-004736 1 50.57 4868********8818 949509 04/02/12
KINNAIRD, SHARON 4J-640809931 1 36.75 4342********5439 908885 04/02/12
KIRKPATRICK, JENNIFER 4J-008127 1 64.00 4867********9150 025009 04/02/12
KONKEL, SARA 4J-007804 1 59.00 4418********5510 80563B 04/02/12
KOONTZ, PATRICIA 4J-001001 1 71.21 4342********0621 856404 04/02/12
KRAMER, KRISTEN 4J-007421 1 5.00 4342********4699 889522 04/02/12
KRIEN, MANDY 4J-001587 1 5.00 5424********3732 24719P 04/02/12
KUHLMAN, SANDRA 4J-007781 1 60.89 4342********3369 889380 04/02/12
KUHN, DOUG 4J-004560 1 27.45 4761********3697 093410 04/02/12
KUHN, KIRBY 4J-005087 1 16.45 4761********3697 093575 04/02/12
KUPER, CINDY 4J-004542 1 49.00 5466********0044 002819 04/02/12
LANE, ERIC 4J-000971 1 43.95 4639********9498 075039 04/02/12
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 949505 04/02/12
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 908884 04/02/12
LUI, JENNIFER 4J-000192 1 60.89 4342********3653 955046 04/02/12
LUOMA, DARLENE 4J-001585 1 5.00 4366********0573 00550C 04/02/12
MACDONALD, NORA 4J-429713350 1 39.00 5424********1128 21272P 04/02/12
MALEK, AMANDA 4J-007253 1 5.00 4868********5409 952460 04/02/12
MANTEI, KELLY 4J-010074 1 5.00 5466********4378 23107Z 04/02/12
MARQUARDT, CATHY 4J-214748176 1 91.85 4147********0086 80200C 04/02/12
MARQUARDT, MARSHALL 4J-55098306 1 46.44 4147********0086 80200C 04/02/12
MARSH, JANESSA 4J-001318 1 66.56 4788********3227 088603 04/02/12
MARSH, SASHA 4J-009388 1 64.50 4761********2911 093383 04/02/12
MARTELL, HOPE 4J-005547 1 60.89 5449********0666 B01202 04/02/12
MARTINEZ, MINDY 4J-005966 1 69.00 4389********4054 093569 04/02/12
MASON, MARY ANNE 4J-003323 1 5.00 4388********9417 01188C 04/02/12
MCCALL, DENNIS 4J-009879 1 5.00 3717*******1008 123828 04/02/12
MCCALL, KANDIN 4J-009091 1 29.00 4342********6535 889529 04/02/12
MCCALL, RAMONA 4J-009880 1 5.00 3717*******1008 148655 04/02/12
MCCANN, TRICIA 4J-004557 1 50.57 5183********1400 00565P 04/02/12
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 030369 04/02/12
MCGARGILL, PAM 4J-010525 1 56.76 4264********7202 05501A 04/02/12
MCGEE, JENNIFER 4J-007816 1 60.89 4465********9356 00212B 04/02/12
MEISSNER, JENNIFER 4J-004734 1 5.00 5466********6174 00559Z 04/02/12
MENDOZA, RACHEL 4J-009522 1 104.00 4389********7442 093582 04/02/12
MERRICK, JENNIFER 4J-004374 1 60.89 4411********7439 005009 04/02/12
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 255592 04/02/12
MULL, ROBIN 4J-001507 1 69.00 4063********6736 849529 04/02/12
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 872010 04/02/12
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 809807 04/02/12
MUSTAIN, KRISTI 4J-003543 1 32.95 4060********2160 015009 04/02/12
NEFF, CAROLINA 4J-000428 1 38.45 4190********2643 023925 04/02/12
NEFF, ELISE 4J-005128 1 31.90 4190********2643 005067 04/02/12
NEWMAN, AMY 4J-010287 1 51.60 4342********7188 044875 04/02/12
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 014263 04/02/12
NICOLSON, GREER 4J-006749 1 60.89 4323********7627 953353 04/02/12
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 954905 04/02/12
O BRIEN, HOPE 4J-000750 1 59.00 4037********4054 80200B 04/02/12
PANAGOS, RENEE 4J-005509 1 6.75 4639********3819 075036 04/02/12
PERKOWITZ, LYNETTE 4J-008080 1 5.00 4733********7007 809811 04/02/12
PETERS, LESLIE 4J-006189 1 60.89 4653********4047 088593 04/02/12
PETERSON, MEGAN 4J-002259 1 64.00 4185********4918 381442 04/02/12
PETTRY, JIM 4J-009352 1 31.90 5403********0493 085020 04/02/12
PFEIFER, KAREN 4J-001577 1 39.95 4868********4133 955058 04/02/12
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 01174C 04/02/12
PLASKI, ROSANNE 4J-008254 1 59.00 5466********8065 00610Z 04/02/12
PUTNAM, DANIELLE 4J-003908 1 49.00 4342********5866 890384 04/02/12
RAMIREZ, DENA 4J-001119 1 50.57 4653********2149 088592 04/02/12
RAPHAEL, JOSEFINA 4J-002896 1 60.89 4190********5140 008662 04/02/12
RAPHAEL, SERGIO 4J-010536 1 29.50 4190********5140 026772 04/02/12
REIMAN, CASSIDIE 4J-244868619 1 91.85 4465********9650 00252B 04/02/12
RHOADES, JIM 4J-005928 1 51.60 4653********7784 088524 04/02/12
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 088521 04/02/12
RICE, ARTA 4J-008190 1 5.00 4431********5694 002268 04/02/12
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 117752 04/02/12
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 01180P 04/02/12
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 023924 04/02/12
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 088515 04/02/12
RUCKSTUHL, AMANDA 4J-010083 1 49.00 4190********5124 008658 04/02/12
RUSSELL, CASSIE 4J-000156 1 50.57 4323********9334 013465 04/02/12
RYAN, MELANIE 4J-010491 1 31.90 4147********4044 01286D 04/02/12
SAAR, JANELLE 4J-303623692 1 89.00 4313********2650 05505C 04/02/12
SALAZAR, MELISSA 4J-694171202 1 55.30 4733********2605 809806 04/02/12
SANDS, KIM 4J-004522 1 5.00 6011********7180 00297B 04/02/12
SCHAUB, CHERYL 4J-003220 1 51.55 4323********1205 952639 04/02/12
SCHUSTER, SHANNON 4J-008557 1 5.00 4185********1531 381446 04/02/12
SCOTT, CASSY 4J-010169 1 69.00 4342********4932 013288 04/02/12
SHAW, LISA 4J-001150 1 22.00 5466********0241 00583Z 04/02/12
SHAW, NORMAN 4J-001151 1 43.95 5466********0241 01206Z 04/02/12
SIERETZKI, DIONNE 4J-009482 1 71.21 3727*******2001 106892 04/02/12
SILVA, MARIETTA 4J-002535 1 5.00 4653********8565 088602 04/02/12
SIMS, PATSY 4J-010073 1 69.00 4313********5590 05504D 04/02/12
SINEL, RENA 4J-004818 1 42.90 4342********0435 952442 04/02/12
SMITH, UTE 4J-313757770 1 81.53 3717*******1006 106828 04/02/12
SMITH, WENDI 4J-002262 1 31.90 4342********1702 870932 04/02/12
SPILLMAN, ANGIE 4J-519305424 1 91.85 4653********3988 088519 04/02/12
SPINDLER, STACY 4J-000054 1 31.90 4868********4203 906651 04/02/12
SPRAGUE, JAIME 4J-009839 1 66.56 4653********8123 088522 04/02/12
ST.JOHN, SANDI 4J-006326 1 29.00 4305********9486 01209C 04/02/12
STAGGS, LORI 4J-001269 1 49.00 4342********7571 890377 04/02/12
STENZEL, LIZ 4J-008150 1 89.00 3772*******4013 148825 04/02/12
STERANKA, ASHLEY 4J-000447 1 32.95 4063********8655 443904 04/02/12
SWISHER, HEATHER 4J-005397 1 4.00 3717*******3002 143876 04/02/12
TAYLOR, SABRA 4J-000755 1 79.00 4631********3192 326525 04/02/12
THOMAS, CYNDIE 4J-010408 1 71.32 4287********5351 769738 04/02/12
THOMAS, GARY 4J-010401 1 49.00 4287********5351 769740 04/02/12
THOMAS, JULIE 4J-002146 1 69.00 4342********9917 906567 04/02/12
THOMPSON, STACEY 4J-009554 1 64.50 4190********0723 006472 04/02/12
TOPKOFF, KIMBERLY 4J-000400 1 13.73 5109********0310 172723 04/02/12
TOPKOFF, TED 4J-000401 1 15.90 4323********5526 949324 04/02/12
TREVINO, JIM 4J-003992 1 5.00 5329********9797 05509Z 04/02/12
TURNER, JAN 4J-009865 1 99.00 4003********7134 01390B 04/02/12
TURNIDGE, JOHNNIE 4J-005104 1 39.95 5424********0320 12182B 04/02/12
TYSON, ELAINE 4J-005446 1 59.00 4342********7057 948760 04/02/12
UREN, STACIE 4J-003348 1 5.00 4631********3470 326535 04/02/12
VALENCIA, MARISOL 4J-006968 1 99.00 4217********7698 006503 04/02/12
VALERIO, JOSH 4J-000893 1 64.50 4638********3020 096247 04/02/12
VALERIO, LINDSAY 4J-000892 1 129.90 4638********3020 096248 04/02/12
VANCE, COURTNEY 4J-005801 1 5.00 5490********1611 00278B 04/02/12
VELTRIE, TED 4J-007963 1 66.05 4867********8589 045009 04/02/12
WAITE, SHELLY 4J-003810 1 71.21 5121********8905 00205B 04/02/12
WALLING, SARAH 4J-010086 1 66.56 4761********5630 093546 04/02/12
WEBB, HEATHER 4J-008739 1 76.37 4190********6596 009855 04/02/12
WELCH, CAROLE 4J-007936 1 60.89 4653********8015 088507 04/02/12
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 030222 04/02/12
WHITE, LAURA 4J-007115 1 34.95 4342********7150 955057 04/02/12
WILSON, CINDY 4J-008071 1 64.00 4867********0706 075009 04/02/12
WILSON, DEBRA 4J-009675 1 79.00 4640********6404 01346C 04/02/12
WINTERS, ALISSA 4J-239875498 1 57.07 5433********1665 002878 04/02/12
WITTHUHN, CARRIE 4J-008356 1 71.21 4190********6400 030217 04/02/12
WOELZ, TRINA 4J-007129 1 66.05 4185********4176 381468 04/02/12
YOUNG, DENE 4J-245527804 1 74.00 5403********8747 085043 04/02/12
YOUNG, FAITH 4J-008200 1 66.05 5102********4092 549782 04/02/12
ZINGG, ANDY 4J-010094 1 66.56 5466********4375 00229B 04/02/12
ZOOK, SUSAN 4J-000242 1 53.90 4653********6513 088586 04/02/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 582.86
40 MasterCard 1775.39
178 Visa 8913.02
5 Discover 210.57
0 Other 0.00
     
    11481.84