05/01/2012
08:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 155091 05/01/12
ADAMS, HOLLY 4J-779438747 1 5.00 4389********0200 055310 05/01/12
ANDERSON, KYLE 4J-989409830 1 62.30 4190********5140 015061 05/01/12
ANDERSON, PAUL 4J-008240 1 64.00 4259********7213 562071 05/01/12
ANDREWS, STEPHANIE 4J-008782 1 53.90 4342********8229 481699 05/01/12
ARAGON, BRETT 4J-010517 1 81.53 5178********2361 03776Z 05/01/12
BARNES, THERESA 4J-001978 1 50.57 4388********7889 06144C 05/01/12
BAUCH, CHRISTIANA 4J-003635 1 50.57 6011********9549 00186R 05/01/12
BEATY, ADRIENNE 4J-007284 1 50.57 5449********9985 B79283 05/01/12
BENJAMIN, APRIL 4J-005636 1 36.75 4266********3063 08178A 05/01/12
BENOFSKY, KRISTEN 4J-000093 1 32.95 4342********9310 380525 05/01/12
BENOFSKY, LESLIE 4J-002166 1 32.95 5449********1247 B77506 05/01/12
BETTENCOURT, BRANDEE 4J-002724 1 53.90 4190********5289 024796 05/01/12
BOYD, SHELLY 4J-000798 1 5.00 4185********7163 097346 05/01/12
BOZUNG, DAN 4J-007628 1 71.21 4185********3222 097399 05/01/12
BROWN, GEORGIA 4J-006150 1 50.57 5466********0434 03869Z 05/01/12
BROWN, REBECCA 4J-007525 1 64.00 4190********9884 031331 05/01/12
BURGE, MARY 4J-001077 1 81.53 4919********5435 481749 05/01/12
BURISON, TAYLER 4J-000077 1 5.00 4427********1822 024607 05/01/12
CANALS, JOANA 4J-000776 1 49.00 4342********1546 560892 05/01/12
CARPENTER, HEATHER 4J-010516 1 59.00 4121********3491 06785A 05/01/12
CASE, JULIE 4J-001371 1 49.00 4653********0146 175466 05/01/12
CASEY, CODY 4J-010532 1 5.00 4306********0238 001296 05/01/12
CASEY, NIKKI 4J-010549 1 45.92 4306********0238 001846 05/01/12
CASSIDAY, MICHELLE 4J-004314 1 24.95 5403********5448 064543 05/01/12
CHINCHOLL, BOBBIE 4J-002888 1 43.95 5491********2550 08106B 05/01/12
CHINCHOLL, JIM 4J-003134 1 32.95 5491********2550 03967B 05/01/12
CLAY, ANDY 4J-010122 1 66.56 4653********5417 175438 05/01/12
CLIPP, EMILY 4J-010344 1 64.50 4427********0787 064107 05/01/12
COATE, DANIELLE 4J-89282009 1 59.00 4342********6033 479708 05/01/12
COCKREHAM, JO 4J-309292705 1 99.00 4342********5275 479863 05/01/12
CODER, MIKE 4J-005732 1 21.95 4147********4906 00166C 05/01/12
COFFMAN, TERRI 4J-000476 1 39.95 5401********2514 06080Z 05/01/12
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 119280 05/01/12
COMISKEY, PATRICK 4J-010027 1 66.56 3713*******3009 113319 05/01/12
CONNAUGHTON, MISTY 4J-002563 1 59.00 4833********3774 014607 05/01/12
CORTESE, CHRIS 4J-004649 1 59.00 4631********3192 817030 05/01/12
CROCK, DEBI 4J-199937469 1 34.30 4147********4410 03957C 05/01/12
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 406319 05/01/12
DAIN, STACY 4J-139919943 1 59.00 4773********1584 064316 05/01/12
DAVIS, LAUREN 4J-005920 1 2.85 4833********9350 094207 05/01/12
DEATHERAGE, LINDSEY 4J-003931 1 81.53 4190********7816 017984 05/01/12
DEATON, DEB 4J-010444 1 66.56 4635********2204 065790 05/01/12
DEBAKEY, BEN 4J-83947547 1 31.90 4465********8136 00190B 05/01/12
DEMONEY, MARTY 4J-003797 1 50.57 4452********9406 002196 05/01/12
DINKINS, KRISTIN 4J-010227 1 5.00 4190********1524 011175 05/01/12
DONAHUE, ANN 4J-000049 1 20.00 4259********9165 560887 05/01/12
DONAHUE, CATHERINE 4J-000047 1 34.95 4259********9165 439704 05/01/12
DONAHUE, MARY 4J-000046 1 20.00 4259********9165 333175 05/01/12
DONAHUE, MARY ANGELA 4J-000048 1 20.00 4259********9165 442128 05/01/12
DONAHUE, PEGGY 4J-004115 1 99.00 4259********9165 481827 05/01/12
DRIGGS, CHELSEA 4J-007836 1 64.50 4833********7360 064507 05/01/12
DUBBLE, CURTIS 4J-004538 1 53.90 4653********7227 175423 05/01/12
DYE, JOHN 4J-009371 1 71.21 4190********5861 011315 05/01/12
DYE, KAROL 4J-006512 1 60.89 4190********5861 029990 05/01/12
EATHERTON, CJ 4J-005213 1 49.00 4422********7409 886419 05/01/12
ENGLAND, CHRISTY 4J-004507 1 49.00 4185********9445 097356 05/01/12
ERICKSON, MIKE 4J-326734553 1 39.00 4037********5870 60105B 05/01/12
FARLEY, PAULA 4J-001125 1 91.85 4638********4584 001226 05/01/12
FARRELL, KRISTEN 4J-002140 1 5.00 5403********2341 064548 05/01/12
FARRELL, MARIANNE 4J-010454 1 64.50 4190********4513 014964 05/01/12
FEENEY, ASHLEY 4J-005646 1 29.00 4465********8518 00196B 05/01/12
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 054207 05/01/12
FLUHR, DEBBIE 4J-008977 1 99.00 4190********8303 029785 05/01/12
FOUCAULT, HEATHER 4J-001903 1 29.00 4021********4691 636015 05/01/12
GABOL, LARAE 4J-009479 1 64.50 5108********0569 657969 05/01/12
GAFFREY, KIM 4J-010242 1 66.56 4359********2563 064129 05/01/12
GALLEGOS, MARK 4J-009138 1 31.90 4833********2973 074607 05/01/12
GAMBLE, BEVE 4J-003843 1 50.57 5148********5380 06647P 05/01/12
GENITEMPO, DONNA 4J-001350 1 50.57 6011********5503 00173B 05/01/12
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 410958 05/01/12
GONERWAY, RACHEL 4J-010124 1 64.50 4631********4652 818781 05/01/12
GOSS, JASMINE 4J-003644 1 49.95 5490********6796 00133Z 05/01/12
GREEK, JEN 4J-001607 1 50.57 5449********2717 B79723 05/01/12
GURULE, STEFANIE 4J-006349 1 69.00 4761********8815 055300 05/01/12
GUTTENBERG, SANDY 4J-009485 1 64.50 3767*******1000 120185 05/01/12
HALL, KORTNEY 4J-010234 1 53.90 5109********8384 554402 05/01/12
HARTMAN, JILL 4J-010548 1 12.48 4867********6089 064207 05/01/12
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 79847P 05/01/12
HAYLEY, MEGHANN 4J-010229 1 53.90 4868********8909 480611 05/01/12
HAYWOOD, CHIP 4J-009575 1 64.50 4254********9122 002233 05/01/12
HICKE, TINA 4J-005302 1 66.05 4653********1052 175453 05/01/12
HILL, CYNTHIA 4J-658141998 1 91.85 4186********5806 60106B 05/01/12
HILL, KAYLA 4J-665571949 1 34.30 4186********5806 60106B 05/01/12
HILL, MAKAELA 4J-007845 1 5.00 4833********8803 054507 05/01/12
HITCHENS, JACKIE 4J-939853129 1 59.00 4147********4950 06691C 05/01/12
HOLLAND, MEGAN 4J-003693 1 49.00 4653********2224 175197 05/01/12
HOPKE, TIM 4J-009259 1 5.00 4833********5484 004107 05/01/12
HOPKINS, MICHELLE 4J-634050097 1 89.00 4761********4964 056763 05/01/12
HUBER, MICHAEL 4J-162666753 1 44.50 4653********8015 175427 05/01/12
HUGHES, CINDY 4J-008896 1 99.00 4639********2264 054211 05/01/12
HULTMAN, LINSEY 4J-001625 1 49.00 4190********2674 031132 05/01/12
HUMPHRIES, MARGARET 4J-004890 1 5.00 4342********0435 477943 05/01/12
HUMPHRIES, RACHAEL 4J-004891 1 42.90 4342********0435 370161 05/01/12
HUNTER, HEIDI 4J-003010 1 66.05 4653********1057 175439 05/01/12
IRYE, JESSICA 4J-009971 1 49.00 5491********7087 00154B 05/01/12
JACOBS, JENNA 4J-004714 1 5.00 4470********7219 213622 05/01/12
JACOBS, LESLEE 4J-004713 1 5.00 4470********5496 525029 05/01/12
JEDHOLT, SUSANNE 4J-009062 1 66.56 5490********0100 00182B 05/01/12
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 267828 05/01/12
JESSUP, SUSAN 4J-006436 1 50.57 4388********6969 08401D 05/01/12
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 175218 05/01/12
JULIAN, JONNI 4J-823125037 1 91.85 4342********9984 333199 05/01/12
KAMP, JEREMIAH 4J-006902 1 64.50 4465********6817 00194B 05/01/12
KEENAN, BILL 4J-003129 1 29.95 4092********7047 527666 05/01/12
KEENAN, KAYLIE 4J-009595 1 0.44 4788********4544 175454 05/01/12
KERKEZIAN, SHIRLEY 4J-001667 1 43.95 6011********6853 00187R 05/01/12
KIBBEE, ANGELA 4J-005726 1 50.57 4185********0299 097396 05/01/12
KILDUFF, PAM 4J-004736 1 50.57 4868********8818 476787 05/01/12
KINNAIRD, SHARON 4J-640809931 1 36.75 4342********1435 413443 05/01/12
KIRKPATRICK, JENNIFER 4J-008127 1 5.00 4867********9150 074207 05/01/12
KONKEL, SARA 4J-007804 1 59.00 4418********5510 55121B 05/01/12
KOONTZ, PATRICIA 4J-001001 1 71.21 4342********0621 412649 05/01/12
KRAMER, KRISTEN 4J-007421 1 5.00 4342********4699 479924 05/01/12
KRIEN, MANDY 4J-001587 1 5.00 5424********3732 19118P 05/01/12
KUHLMAN, SANDRA 4J-007781 1 60.89 4342********3369 378067 05/01/12
KUHN, DOUG 4J-004560 1 27.45 4761********3697 056585 05/01/12
KUPER, CINDY 4J-004542 1 49.00 5466********0044 001239 05/01/12
LANE, ERIC 4J-000971 1 43.95 4639********9498 054604 05/01/12
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 380438 05/01/12
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 510535 05/01/12
LUI, JENNIFER 4J-000192 1 59.00 4342********3653 380495 05/01/12
LUOMA, DARLENE 4J-001585 1 69.00 4366********0573 08366C 05/01/12
MACDONALD, NORA 4J-429713350 1 39.00 5424********1128 79180P 05/01/12
MALEK, AMANDA 4J-007253 1 32.45 4868********5409 442180 05/01/12
MANTEI, KELLY 4J-010074 1 69.00 5466********4378 18868Z 05/01/12
MARQUARDT, CATHY 4J-214748176 1 5.00 4147********0086 60105C 05/01/12
MARQUARDT, MARSHALL 4J-55098306 1 46.44 4147********0086 60106C 05/01/12
MARSH, JANESSA 4J-001318 1 66.56 4788********3227 175200 05/01/12
MARSH, SASHA 4J-009388 1 64.50 4761********2911 055048 05/01/12
MARTELL, HOPE 4J-005547 1 5.00 5449********0666 B75122 05/01/12
MASON, MARY ANNE 4J-003323 1 5.00 4388********9417 06740C 05/01/12
MCCALL, DENNIS 4J-009879 1 5.00 3717*******1008 188768 05/01/12
MCCALL, KANDIN 4J-009091 1 29.00 4342********6535 369073 05/01/12
MCCALL, RAMONA 4J-009880 1 5.00 3717*******1008 131184 05/01/12
MCCANN, TRICIA 4J-004557 1 49.00 5183********1400 08082P 05/01/12
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 000510 05/01/12
MCGARGILL, PAM 4J-010525 1 56.76 4264********7202 04565A 05/01/12
MCGEE, JENNIFER 4J-007816 1 60.89 4465********9356 00186B 05/01/12
MEISSNER, JENNIFER 4J-004734 1 5.00 5466********6174 03804Z 05/01/12
MENDOZA, RACHEL 4J-009522 1 5.00 4389********7442 055099 05/01/12
MERRICK, JENNIFER 4J-004374 1 5.00 4411********7439 024107 05/01/12
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 215906 05/01/12
MONTOYA, ANNA 4J-50985324 1 59.00 4653********0149 175171 05/01/12
MULL, ROBIN 4J-001507 1 69.00 4063********6736 155150 05/01/12
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 560009 05/01/12
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 620203 05/01/12
MUSTAIN, KRISTI 4J-003543 1 32.95 4060********2160 044207 05/01/12
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 413577 05/01/12
NICOLSON, GREER 4J-006749 1 59.00 4323********7627 481683 05/01/12
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 479710 05/01/12
O BRIEN, HOPE 4J-000750 1 60.89 4037********4054 60106B 05/01/12
ORRIS, MARGIE 4J-957932145 1 64.50 4227********3502 60105B 05/01/12
OTTO, AMANDA 4J-001175 1 66.05 4639********3510 054138 05/01/12
PANAGOS, RENEE 4J-005509 1 19.23 4639********3819 054128 05/01/12
PERKOWITZ, LYNETTE 4J-008080 1 64.00 4733********7007 620214 05/01/12
PETERS, LESLIE 4J-006189 1 60.89 4653********4047 175212 05/01/12
PETERSON, MEGAN 4J-002259 1 64.00 4185********4918 097344 05/01/12
PETTRY, JIM 4J-009352 1 29.00 5403********0493 064205 05/01/12
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 08436C 05/01/12
PLASKI, ROSANNE 4J-008254 1 59.00 5466********8065 03668Z 05/01/12
RAMIREZ, DENA 4J-001119 1 49.00 4653********2149 175419 05/01/12
RAPHAEL, JOSEFINA 4J-002896 1 60.89 4190********5140 014901 05/01/12
RAPHAEL, SERGIO 4J-010536 1 29.50 4190********5140 002319 05/01/12
REIMAN, CASSIDIE 4J-244868619 1 89.00 4465********9650 00179B 05/01/12
RHOADES, JIM 4J-005928 1 5.06 4653********7784 175172 05/01/12
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 175205 05/01/12
RICE, ARTA 4J-008190 1 5.00 4431********5694 002326 05/01/12
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 174250 05/01/12
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 06243P 05/01/12
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 004975 05/01/12
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 175451 05/01/12
RUCKSTUHL, AMANDA 4J-010083 1 49.00 4190********5124 004833 05/01/12
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******2002 113364 05/01/12
RUSSELL, CASSIE 4J-000156 1 50.57 4323********9334 367960 05/01/12
RYAN, MELANIE 4J-010491 1 31.90 4147********4044 08005D 05/01/12
SAAR, JANELLE 4J-303623692 1 89.00 4313********2650 04510C 05/01/12
SAENZ, LAUREN 4J-009030 1 71.21 5490********7028 04556B 05/01/12
SALAZAR, MELISSA 4J-694171202 1 55.30 4733********2605 620204 05/01/12
SANDS, KIM 4J-004522 1 5.00 6011********7180 00101B 05/01/12
SCHAUB, CHERYL 4J-003220 1 49.95 4323********1205 440970 05/01/12
SCOTT, CASSY 4J-010169 1 5.00 4342********4932 560080 05/01/12
SHAW, LISA 4J-001150 1 22.00 5466********0241 06418Z 05/01/12
SHAW, NORMAN 4J-001151 1 43.95 5466********0241 08193Z 05/01/12
SIERETZKI, DIONNE 4J-009482 1 71.21 3727*******2001 165245 05/01/12
SILVA, MARIETTA 4J-002535 1 5.00 4653********8565 175211 05/01/12
SIMPSON, PAIGE 4J-201723149 1 1.99 4833********1930 014607 05/01/12
SIMS, PATSY 4J-010073 1 69.00 4313********5590 04511D 05/01/12
SINEL, RENA 4J-004818 1 42.90 4342********0435 479745 05/01/12
SMITH, UTE 4J-313757770 1 81.53 3717*******1006 124560 05/01/12
SMITH, WENDI 4J-002262 1 31.90 4342********1702 441231 05/01/12
SPILLMAN, ANGIE 4J-519305424 1 91.85 4653********1932 175215 05/01/12
SPINDLER, STACY 4J-000054 1 29.00 4868********4203 370212 05/01/12
SPRAGUE, JAIME 4J-009839 1 64.50 4653********8123 175440 05/01/12
ST.JOHN, SANDI 4J-006326 1 31.90 4305********9486 06388C 05/01/12
STAGGS, LORI 4J-001269 1 53.90 4342********7571 439695 05/01/12
STENZEL, LIZ 4J-008150 1 89.00 3772*******4013 144637 05/01/12
STERANKA, ASHLEY 4J-000447 1 29.95 4063********8655 430442 05/01/12
SWISHER, HEATHER 4J-005397 1 43.95 3717*******3002 144673 05/01/12
TAYLOR, SABRA 4J-000755 1 81.53 4631********3192 817130 05/01/12
THOMAS, CYNDIE 4J-010408 1 69.00 4287********5351 807922 05/01/12
THOMAS, GARY 4J-010401 1 49.00 4287********5351 807920 05/01/12
THOMPSON, STACEY 4J-009554 1 64.50 4190********0723 014069 05/01/12
TOPKOFF, KIMBERLY 4J-000400 1 13.73 5109********0310 127810 05/01/12
TOPKOFF, TED 4J-000401 1 15.90 4323********5526 479754 05/01/12
TREVINO, JIM 4J-003992 1 5.00 5329********9797 04559Z 05/01/12
TURNER, JAN 4J-009865 1 99.00 4003********7134 06784B 05/01/12
TURNIDGE, JOHNNIE 4J-005104 1 39.95 5424********0320 11153B 05/01/12
TYSON, ELAINE 4J-005446 1 59.00 4342********7057 367908 05/01/12
UREN, STACIE 4J-003348 1 5.00 4631********3470 817038 05/01/12
VALENCIA, MARISOL 4J-006968 1 102.17 4217********7698 004455 05/01/12
VALERIO, JOSH 4J-000893 1 66.56 4638********3020 001227 05/01/12
VALERIO, LINDSAY 4J-000892 1 67.03 4638********3020 001236 05/01/12
VANCE, COURTNEY 4J-005801 1 5.00 5490********1611 00127B 05/01/12
VELTRIE, TED 4J-007963 1 66.05 4867********8589 094507 05/01/12
WAITE, SHELLY 4J-003810 1 71.21 5121********8905 00124B 05/01/12
WALKER, ANI 4J-000345 1 59.00 5466********0421 08326P 05/01/12
WEBB, HEATHER 4J-008739 1 76.37 4190********6596 025000 05/01/12
WELCH, CAROLE 4J-007936 1 60.89 4653********8015 175182 05/01/12
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 011312 05/01/12
WHITE, LAURA 4J-007115 1 34.95 4342********7150 560293 05/01/12
WILSON, CINDY 4J-008071 1 64.00 4867********0706 004107 05/01/12
WILSON, DEBRA 4J-009675 1 5.00 4640********6404 03684C 05/01/12
WILSON, JUDY 4J-992847601 1 49.00 3715*******1001 145922 05/01/12
WINTERS, ALISSA 4J-239875498 1 5.00 5433********1665 001365 05/01/12
WITTHUHN, CARRIE 4J-008356 1 5.00 4190********6400 019906 05/01/12
WOELZ, TRINA 4J-007129 1 66.05 4185********4176 097406 05/01/12
YOUNG, DENE 4J-245527804 1 74.00 5403********8747 064208 05/01/12
ZINGG, ANDY 4J-010094 1 66.56 5466********4375 00150B 05/01/12
ZOOK, SUSAN 4J-000242 1 5.00 4653********6513 175441 05/01/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 657.38
40 MasterCard 1694.52
174 Visa 8035.55
4 Discover 150.09
0 Other 0.00
     
    10537.54