06/01/2012
06:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 562281 06/01/12
ADAMS, HOLLY 4J-779438747 1 5.00 4389********0200 037954 06/01/12
ANDERSON, KYLE 4J-989409830 1 64.29 4190********5140 002902 06/01/12
ANDERSON, LINDA 4J-010398 1 53.90 5494********5840 001504 06/01/12
ANDERSON, PAUL 4J-008240 1 64.00 4259********7213 040603 06/01/12
ARAGON, BRETT 4J-010517 1 81.53 5178********2361 04079Z 06/01/12
BARNES, THERESA 4J-001978 1 50.57 4388********7889 02760C 06/01/12
BASS, JANET 4J-646083244 1 91.85 4323********9904 077399 06/01/12
BAUCH, CHRISTIANA 4J-003635 1 50.57 6011********9549 00138R 06/01/12
BEATY, ADRIENNE 4J-007284 1 50.57 5449********9985 B60948 06/01/12
BENJAMIN, APRIL 4J-005636 1 36.75 4266********3063 02775A 06/01/12
BENOFSKY, KRISTEN 4J-000093 1 32.95 4342********9310 040615 06/01/12
BENOFSKY, LESLIE 4J-002166 1 32.95 5449********1247 B59168 06/01/12
BETTENCOURT, BRANDEE 4J-002724 1 53.90 4190********5289 032101 06/01/12
BOYD, SHELLY 4J-000798 1 5.00 4185********7163 117134 06/01/12
BOZUNG, DAN 4J-007628 1 71.21 4185********3222 117132 06/01/12
BURGE, MARY 4J-001077 1 81.53 4919********5435 224924 06/01/12
BURISON, TAYLER 4J-000077 1 5.00 4427********1822 005805 06/01/12
CANALS, JOANA 4J-000776 1 49.00 4342********1546 224927 06/01/12
CARPENTER, HEATHER 4J-010516 1 59.00 4121********3491 04006A 06/01/12
CARPENTER, THERESA 4J-009041 1 5.00 5109********9887 839258 06/01/12
CASE, JULIE 4J-001371 1 49.00 4653********0146 893456 06/01/12
CASEY, CODY 4J-010532 1 89.00 4306********0238 001113 06/01/12
CASEY, NIKKI 4J-010549 1 44.50 4306********0238 001132 06/01/12
CASSIDAY, MICHELLE 4J-004314 1 24.95 5403********5448 045759 06/01/12
CHINCHOLL, BOBBIE 4J-002888 1 43.95 5491********2550 02754B 06/01/12
CHINCHOLL, JIM 4J-003134 1 29.95 5491********2550 04015B 06/01/12
CLAY, ANDY 4J-010122 1 5.00 4653********5417 893458 06/01/12
CLIPP, EMILY 4J-010344 1 64.50 4427********0787 095705 06/01/12
COATE, DANIELLE 4J-89282009 1 59.00 4342********6033 157475 06/01/12
CODER, MIKE 4J-005732 1 21.95 4147********4906 00115C 06/01/12
COFFMAN, TERRI 4J-000476 1 39.95 5401********2514 02777Z 06/01/12
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 119067 06/01/12
COMISKEY, PATRICK 4J-010027 1 66.56 3713*******3009 158903 06/01/12
CONNAUGHTON, MISTY 4J-002563 1 59.00 4833********3774 015805 06/01/12
CORTESE, CHRIS 4J-004649 1 59.00 4631********3192 072855 06/01/12
COTTRELL, BRAD 4J-007991 1 66.05 6011********5250 00140R 06/01/12
CROCK, DEBI 4J-199937469 1 34.30 4147********4410 04006C 06/01/12
CROSS, MICHELLE 4J-005370 1 50.57 4266********2844 001146 06/01/12
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 126775 06/01/12
DAVIS, LAUREN 4J-005920 1 91.85 4833********9350 015805 06/01/12
DEATON, DEB 4J-010444 1 66.56 4635********2204 018255 06/01/12
DEBAKEY, BEN 4J-83947547 1 31.90 4465********8136 00118B 06/01/12
DEMONEY, MARTY 4J-003797 1 50.57 4452********9406 001552 06/01/12
DINKINS, KRISTIN 4J-010227 1 5.00 4190********1524 010399 06/01/12
DONAHUE, ANN 4J-000049 1 5.00 4259********9165 157478 06/01/12
DONAHUE, CATHERINE 4J-000047 1 5.00 4259********9165 012303 06/01/12
DONAHUE, MARY 4J-000046 1 5.00 4259********9165 012307 06/01/12
DONAHUE, MARY ANGELA 4J-000048 1 5.00 4259********9165 049680 06/01/12
DONAHUE, PEGGY 4J-004115 1 5.00 4259********9165 977462 06/01/12
DRIGGS, CHELSEA 4J-007836 1 64.50 4833********7360 005805 06/01/12
DUBBLE, CURTIS 4J-004538 1 53.90 4653********7227 893469 06/01/12
DYE, JOHN 4J-009371 1 71.21 4190********5861 013201 06/01/12
DYE, KAROL 4J-006512 1 60.89 4190********5861 022536 06/01/12
ENGLAND, CHRISTY 4J-004507 1 49.00 4185********9445 117133 06/01/12
ERICKSON, MIKE 4J-326734553 1 39.00 4037********5870 40108B 06/01/12
ETZEN, DEB 4J-227973857 1 69.00 5424********3031 56493P 06/01/12
FARLEY, PAULA 4J-001125 1 91.85 4638********4584 024433 06/01/12
FARRELL, KRISTEN 4J-002140 1 5.00 5403********2341 045759 06/01/12
FARRELL, MARIANNE 4J-010454 1 64.50 4190********1128 018352 06/01/12
FEENEY, ASHLEY 4J-005646 1 31.90 4465********8518 00116B 06/01/12
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 095705 06/01/12
FLUHR, DEBBIE 4J-008977 1 99.00 4190********8303 023463 06/01/12
FOUCAULT, HEATHER 4J-001903 1 31.90 4021********4691 158452 06/01/12
GABEL, KIMBERLY 4J-001797 1 79.00 5178********9809 04057Z 06/01/12
GABOL, LARAE 4J-009479 1 66.56 5108********0569 133494 06/01/12
GAFFREY, KIM 4J-010242 1 64.50 4359********2563 045801 06/01/12
GALLEGOS, MARK 4J-009138 1 31.90 4833********2973 095705 06/01/12
GAMBLE, BEVE 4J-003843 1 50.57 5148********5380 04051P 06/01/12
GENITEMPO, DONNA 4J-001350 1 50.57 6011********5503 00136B 06/01/12
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 039391 06/01/12
GOSS, JASMINE 4J-003644 1 49.95 5490********6796 00113Z 06/01/12
GREEK, JEN 4J-001607 1 50.57 5449********2717 B60881 06/01/12
GURULE, STEFANIE 4J-006349 1 69.00 4761********8815 037949 06/01/12
GUTTENBERG, SANDY 4J-009485 1 64.50 3767*******1000 145218 06/01/12
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 55964P 06/01/12
HAYLEY, MEGHANN 4J-010229 1 49.00 4868********8909 037686 06/01/12
HAYWOOD, CHIP 4J-009575 1 64.50 4254********9122 001587 06/01/12
HEITMAN, LETHA 4J-008873 1 31.90 4653********9266 893466 06/01/12
HICKE, TINA 4J-005302 1 66.05 4653********1052 893464 06/01/12
HILL, CYNTHIA 4J-658141998 1 89.00 4186********5806 40107B 06/01/12
HILL, KAYLA 4J-665571949 1 34.30 4186********5806 40107B 06/01/12
HILL, MAKAELA 4J-007845 1 59.00 4833********8803 095705 06/01/12
HITCHENS, JACKIE 4J-939853129 1 59.00 4147********4950 04045C 06/01/12
HOLLAND, MEGAN 4J-003693 1 49.00 4653********2224 893465 06/01/12
HOPKE, TIM 4J-009259 1 5.00 4833********5484 095705 06/01/12
HOPKINS, MICHELLE 4J-634050097 1 89.00 4761********4964 037946 06/01/12
HUBER, MICHAEL 4J-162666753 1 5.00 4653********8015 893468 06/01/12
HUGHES, CINDY 4J-008896 1 102.17 4639********2264 035759 06/01/12
HULTMAN, LINSEY 4J-001625 1 49.00 4190********2674 008739 06/01/12
HUMPHRIES, MARGARET 4J-004890 1 29.95 4342********0435 039392 06/01/12
HUMPHRIES, RACHAEL 4J-004891 1 42.90 4342********0435 085103 06/01/12
HURT, BETH 4J-010127 1 66.56 6011********6545 00136P 06/01/12
IRYE, JESSICA 4J-009971 1 53.90 5491********7087 00114B 06/01/12
JACOBS, JENNA 4J-004714 1 5.00 4470********3694 195826 06/01/12
JACOBS, LESLEE 4J-004713 1 5.00 4470********5496 447454 06/01/12
JEDHOLT, SUSANNE 4J-009062 1 5.00 5490********0100 00111B 06/01/12
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 947930 06/01/12
JESSUP, SUSAN 4J-006436 1 50.57 5466********8201 04072Z 06/01/12
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 893455 06/01/12
JULIAN, JONNI 4J-823125037 1 91.85 4342********9984 037688 06/01/12
KAMP, JEREMIAH 4J-006902 1 64.50 4465********6817 00114B 06/01/12
KAVEN, KATIE 4J-661270992 1 91.85 5424********2472 55950B 06/01/12
KERKEZIAN, SHIRLEY 4J-001667 1 43.95 6011********6853 00131R 06/01/12
KIBBEE, ANGELA 4J-005726 1 50.57 4185********0299 117136 06/01/12
KILDUFF, PAM 4J-004736 1 50.57 4868********8818 085099 06/01/12
KINNAIRD, SHARON 4J-640809931 1 36.75 4342********1435 049684 06/01/12
KIRKPATRICK, JENNIFER 4J-008127 1 5.00 4867********9150 005805 06/01/12
KOONTZ, PATRICIA 4J-001001 1 71.21 4342********0621 012298 06/01/12
KRAMER, KRISTEN 4J-007421 1 5.00 4342********4699 158428 06/01/12
KRIEN, MANDY 4J-001587 1 71.21 5424********3732 56089P 06/01/12
KUHLMAN, SANDRA 4J-007781 1 59.00 4342********3369 036541 06/01/12
KUHN, DOUG 4J-004560 1 27.45 4761********3697 037934 06/01/12
KUPER, CINDY 4J-004542 1 49.00 5466********0044 001306 06/01/12
LOCKWOOD, JERRI 4J-253301807 1 40.70 5329********1340 05573Z 06/01/12
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 077388 06/01/12
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 085101 06/01/12
LUI, JENNIFER 4J-000192 1 60.89 4342********3653 127442 06/01/12
LUOMA, DARLENE 4J-001585 1 69.00 4366********0573 02780C 06/01/12
MACDONALD, NORA 4J-429713350 1 39.00 5424********1128 56145P 06/01/12
MALEK, AMANDA 4J-007253 1 32.45 4868********5409 077391 06/01/12
MARQUARDT, CATHY 4J-214748176 1 5.00 4147********0086 40107C 06/01/12
MARQUARDT, MARSHALL 4J-55098306 1 45.00 4147********0086 40108C 06/01/12
MARSH, JANESSA 4J-001318 1 66.56 4788********3227 893451 06/01/12
MARSH, SASHA 4J-009388 1 64.50 4761********2911 037945 06/01/12
MASON, MARY ANNE 4J-003323 1 5.00 4388********9417 04033C 06/01/12
MCCALL, DENNIS 4J-009879 1 5.00 3717*******1008 107040 06/01/12
MCCALL, KANDIN 4J-009091 1 29.00 4342********6535 127443 06/01/12
MCCALL, RAMONA 4J-009880 1 5.00 3717*******1008 111557 06/01/12
MCCANN, TRICIA 4J-004557 1 49.00 5183********1400 02786P 06/01/12
MCDONALD, ANNETTE 4J-007210 1 50.57 4190********1647 022485 06/01/12
MCGARGILL, PAM 4J-010525 1 56.76 4264********7202 05577A 06/01/12
MCGEE, JENNIFER 4J-007816 1 5.00 4465********9356 00116B 06/01/12
MEISSNER, JENNIFER 4J-004734 1 5.00 5466********6174 04029Z 06/01/12
MENDOZA, RACHEL 4J-009522 1 5.00 4389********7442 037947 06/01/12
MERRICK, JENNIFER 4J-004374 1 59.00 4411********7439 005805 06/01/12
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 216930 06/01/12
MONTOYA, ANNA 4J-50985324 1 59.00 4653********0149 893453 06/01/12
MULL, ROBIN 4J-001507 1 69.00 4063********6736 562280 06/01/12
MULLEN, LYNN 4J-006117 1 41.30 5155********9872 T8720Z 06/01/12
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 085102 06/01/12
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 502146 06/01/12
MUSTAIN, KRISTI 4J-003543 1 32.95 4060********2160 005805 06/01/12
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 011182 06/01/12
NICOLSON, GREER 4J-006749 1 60.89 4323********7627 012301 06/01/12
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 123569 06/01/12
O BRIEN, HOPE 4J-000750 1 60.89 4037********4054 40108B 06/01/12
ORRIS, MARGIE 4J-957932145 1 64.50 4227********3502 40108B 06/01/12
OTTO, AMANDA 4J-001175 1 5.00 4639********3510 035801 06/01/12
PANAGOS, RENEE 4J-005509 1 19.23 4639********3819 035800 06/01/12
PERKOWITZ, LYNETTE 4J-008080 1 5.00 4733********7007 502148 06/01/12
PETERS, LESLIE 4J-006189 1 60.89 4653********4047 893452 06/01/12
PETERSON, MEGAN 4J-002259 1 64.00 4185********4918 117135 06/01/12
PETTRY, JIM 4J-009352 1 29.00 5403********0493 045801 06/01/12
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 02788C 06/01/12
PLASKI, ROSANNE 4J-008254 1 59.00 5466********8065 04068Z 06/01/12
PUTNAM, DANIELLE 4J-003908 1 49.00 4653********7385 893457 06/01/12
RAMIREZ, DENA 4J-001119 1 49.00 4653********2149 893462 06/01/12
RAPHAEL, JOSEFINA 4J-002896 1 60.89 4190********5140 008348 06/01/12
RAPHAEL, SERGIO 4J-010536 1 32.45 4190********5140 014139 06/01/12
REIMAN, CASSIDIE 4J-244868619 1 91.85 4465********9650 00119B 06/01/12
RHOADES, JIM 4J-005928 1 5.00 4653********7784 893470 06/01/12
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 893460 06/01/12
RICE, ARTA 4J-008190 1 38.45 4431********5694 001679 06/01/12
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 197036 06/01/12
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 04049P 06/01/12
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 013202 06/01/12
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 893454 06/01/12
RUCKSTUHL, AMANDA 4J-010083 1 49.00 4190********5124 013198 06/01/12
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******2002 145644 06/01/12
RYAN, MELANIE 4J-010491 1 31.90 4147********4044 04049D 06/01/12
SAAR, JANELLE 4J-303623692 1 89.00 4313********2650 05579C 06/01/12
SAENZ, LAUREN 4J-009030 1 71.21 5490********7028 05573B 06/01/12
SALAZAR, MELISSA 4J-694171202 1 55.30 4733********2605 502147 06/01/12
SANDS, KIM 4J-004522 1 5.00 6011********7180 00134B 06/01/12
SCHAUB, CHERYL 4J-003220 1 49.95 4323********1205 037689 06/01/12
SCOTT, CASSY 4J-010169 1 5.00 4342********4932 048362 06/01/12
SHAW, LISA 4J-001150 1 5.00 5466********0241 04045Z 06/01/12
SHAW, NORMAN 4J-001151 1 5.00 5466********0241 04024Z 06/01/12
SIERETZKI, DIONNE 4J-009482 1 71.21 3727*******2001 124101 06/01/12
SILVA, MARIETTA 4J-002535 1 5.00 4653********8565 893459 06/01/12
SIMPSON, PAIGE 4J-201723149 1 32.15 4833********1930 085705 06/01/12
SIMS, PATSY 4J-010073 1 71.21 4313********5590 05572D 06/01/12
SINEL, RENA 4J-004818 1 42.90 4342********0435 040613 06/01/12
SMITH, UTE 4J-313757770 1 79.00 3717*******1006 142242 06/01/12
SMITH, WENDI 4J-002262 1 31.90 4342********1702 978167 06/01/12
SPILLMAN, ANGIE 4J-519305424 1 91.85 4653********1932 893450 06/01/12
SPINDLER, STACY 4J-000054 1 31.90 4868********4203 048365 06/01/12
SPRAGUE, JAIME 4J-009839 1 64.50 4653********8123 893471 06/01/12
ST.JOHN, SANDI 4J-006326 1 31.90 4305********9486 04003C 06/01/12
STAGGS, LORI 4J-001269 1 53.90 4342********7571 040617 06/01/12
STENZEL, LIZ 4J-008150 1 89.00 3772*******4013 154777 06/01/12
STERANKA, ASHLEY 4J-000447 1 32.95 4063********8655 562282 06/01/12
SWISHER, HEATHER 4J-005397 1 43.95 3717*******3002 122997 06/01/12
TAYLOR, SABRA 4J-000755 1 79.00 4631********3192 072856 06/01/12
THOMAS, CYNDIE 4J-010408 1 69.00 4287********5351 850269 06/01/12
THOMAS, GARY 4J-010401 1 49.00 4287********5351 850268 06/01/12
THOMPSON, STACEY 4J-009554 1 64.50 4190********0723 022538 06/01/12
TOPKOFF, KIMBERLY 4J-000400 1 13.73 5109********0310 151883 06/01/12
TOPKOFF, TED 4J-000401 1 15.90 4323********5526 126783 06/01/12
TREVINO, JIM 4J-003992 1 5.00 5329********9797 05573Z 06/01/12
TURNER, JAN 4J-009865 1 99.00 4003********7134 04092B 06/01/12
TURNIDGE, JOHNNIE 4J-005104 1 43.95 5424********0320 56423B 06/01/12
TYSON, ELAINE 4J-005446 1 59.00 4342********7057 977460 06/01/12
UREN, STACIE 4J-003348 1 5.00 4631********3470 072861 06/01/12
VALENCIA, MARISOL 4J-006968 1 102.17 4217********7698 175785 06/01/12
VALERIO, JOSH 4J-000893 1 64.50 4638********3020 024431 06/01/12
VALERIO, LINDSAY 4J-000892 1 64.95 4638********3020 024432 06/01/12
VANCE, COURTNEY 4J-005801 1 5.00 5490********1611 00118B 06/01/12
VELTRIE, TED 4J-007963 1 64.00 4867********8589 015805 06/01/12
WAITE, SHELLY 4J-003810 1 69.00 5121********8905 00179B 06/01/12
WALKER, ANI 4J-000345 1 59.00 5466********0421 04033P 06/01/12
WALLING, SARAH 4J-010086 1 66.56 4761********7444 037951 06/01/12
WEBB, HEATHER 4J-008739 1 74.00 4190********6596 013200 06/01/12
WELCH, CAROLE 4J-007936 1 5.00 4653********8015 893463 06/01/12
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 019871 06/01/12
WHITE, LAURA 4J-007115 1 34.95 4342********7150 049686 06/01/12
WILLHITE, CINDY 4J-108327836 1 91.85 3717*******1017 165336 06/01/12
WILSON, CINDY 4J-008071 1 64.00 4867********0706 095705 06/01/12
WILSON, DEBRA 4J-009675 1 5.00 4640********6404 02756C 06/01/12
WILSON, JUDY 4J-992847601 1 49.00 3715*******1001 162768 06/01/12
WINTERS, ALISSA 4J-239875498 1 5.00 5433********1665 001182 06/01/12
WITTHUHN, CARRIE 4J-008356 1 5.00 4190********6400 008355 06/01/12
WOELZ, TRINA 4J-007129 1 64.00 4185********4176 117131 06/01/12
YOUNG, DENE 4J-245527804 1 5.00 5403********8747 045759 06/01/12
YOUNG, FAITH 4J-008200 1 66.05 5102********4092 602277 06/01/12
ZINGG, ANDY 4J-010094 1 66.56 5466********4375 00198B 06/01/12
ZOOK, SUSAN 4J-000242 1 5.00 4653********6513 893467 06/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 746.70
45 MasterCard 1898.87
164 Visa 7411.67
6 Discover 282.70
0 Other 0.00
     
    10339.94