07/02/2012
04:58:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 757146 07/02/12
ADAMS, HOLLY 4J-779438747 1 89.00 4389********0200 023433 07/02/12
ANDERSON, KYLE 4J-989409830 1 62.30 4190********5140 015649 07/02/12
ANDERSON, PAUL 4J-008240 1 64.00 4259********7213 062840 07/02/12
ANTHONY, SHAWN 4J-010152 1 91.85 4888********1108 650029 07/02/12
ARCHULETTA, BETH 4J-34070911 1 49.00 5184********4249 06109Z 07/02/12
BARNES, THERESA 4J-001978 1 50.57 4388********7889 06144C 07/02/12
BASS, JANET 4J-646083244 1 91.85 4323********9904 026044 07/02/12
BAUCH, CHRISTIANA 4J-003635 1 50.57 6011********9549 00297R 07/02/12
BEATY, ADRIENNE 4J-007284 1 5.00 5449********9985 B54795 07/02/12
BENJAMIN, APRIL 4J-005636 1 36.75 4266********3063 06101A 07/02/12
BENOFSKY, KRISTEN 4J-000093 1 32.95 4342********9310 130665 07/02/12
BENOFSKY, LESLIE 4J-002166 1 32.95 5449********1247 B57572 07/02/12
BOZUNG, DAN 4J-007628 1 71.21 4185********3222 216057 07/02/12
BROWN, GEORGIA 4J-006150 1 50.57 5466********7738 06210Z 07/02/12
BURGE, MARY 4J-001077 1 81.53 4919********5435 026037 07/02/12
BURISON, TAYLER 4J-000077 1 5.00 4427********1822 024205 07/02/12
CANALS, JOANA 4J-000776 1 49.00 4342********1546 134841 07/02/12
CARPENTER, HEATHER 4J-010516 1 59.00 4121********3491 06144A 07/02/12
CASE, JULIE 4J-001371 1 49.00 4653********0146 276322 07/02/12
CASEY, CODY 4J-010532 1 89.00 4306********0238 002239 07/02/12
CASEY, NIKKI 4J-010549 1 44.50 4306********0238 002745 07/02/12
CASSIDAY, MICHELLE 4J-004314 1 24.95 5403********5448 044203 07/02/12
CHINCHOLL, BOBBIE 4J-002888 1 5.00 5491********2550 06128B 07/02/12
CHINCHOLL, JIM 4J-003134 1 5.00 5491********2550 06132B 07/02/12
CLAY, ANDY 4J-010122 1 5.00 4653********5417 276336 07/02/12
COATE, DANIELLE 4J-89282009 1 64.49 4342********6033 046742 07/02/12
COFFMAN, TERRI 4J-000476 1 39.95 5401********2514 06095Z 07/02/12
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 177379 07/02/12
COMISKEY, PATRICK 4J-010027 1 64.50 3713*******3009 177697 07/02/12
CONNAUGHTON, MISTY 4J-002563 1 59.00 4833********3774 024205 07/02/12
CORTESE, CHRIS 4J-004649 1 59.00 4631********3192 284403 07/02/12
COTTRELL, BRAD 4J-007991 1 66.05 6011********5250 00259R 07/02/12
CROCK, DEBI 4J-199937469 1 34.30 4147********4410 06204C 07/02/12
CROSS, MICHELLE 4J-005370 1 5.00 4266********2844 002730 07/02/12
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 046746 07/02/12
DAIN, STACY 4J-139919943 1 59.00 4773********1584 043924 07/02/12
DEATON, DEB 4J-010444 1 66.56 4635********2204 054364 07/02/12
DEBAKEY, BEN 4J-83947547 1 31.90 4465********8136 00272B 07/02/12
DEMONEY, MARTY 4J-003797 1 50.57 4452********9406 001287 07/02/12
DINKINS, KRISTIN 4J-010227 1 5.00 4190********1524 030067 07/02/12
DONAHUE, ANN 4J-000049 1 5.00 4259********9165 129663 07/02/12
DONAHUE, CATHERINE 4J-000047 1 5.00 4259********9165 131724 07/02/12
DONAHUE, MARY 4J-000046 1 5.00 4259********9165 093870 07/02/12
DONAHUE, MARY ANGELA 4J-000048 1 5.00 4259********9165 094464 07/02/12
DONAHUE, PEGGY 4J-004115 1 5.00 4259********9165 169433 07/02/12
DRIGGS, CHELSEA 4J-007836 1 64.50 4833********7360 034205 07/02/12
DYE, JOHN 4J-009371 1 71.21 4190********5861 003329 07/02/12
DYE, KAROL 4J-006512 1 60.89 4190********5861 004558 07/02/12
EATHERTON, CJ 4J-005213 1 49.00 4422********7409 563819 07/02/12
ENGLAND, CHRISTY 4J-004507 1 50.57 4185********9445 216058 07/02/12
ERICKSON, MIKE 4J-326734553 1 39.00 4037********5870 40202B 07/02/12
ETZEN, DEB 4J-227973857 1 69.00 5424********3031 66802P 07/02/12
FARLEY, PAULA 4J-001125 1 91.85 4638********4584 052058 07/02/12
FARRELL, KRISTEN 4J-002140 1 79.00 5403********2341 044203 07/02/12
FEENEY, ASHLEY 4J-005646 1 31.90 4465********8518 00272B 07/02/12
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 034205 07/02/12
FOUCAULT, HEATHER 4J-001903 1 5.00 4021********4691 238083 07/02/12
GABEL, KIMBERLY 4J-001797 1 79.00 5178********9809 06174Z 07/02/12
GABOL, LARAE 4J-009479 1 66.56 5108********0569 611625 07/02/12
GAFFREY, KIM 4J-010242 1 64.50 4359********2563 044204 07/02/12
GALLEGOS, MARK 4J-009138 1 31.90 4833********2973 034205 07/02/12
GAMBLE, BEVE 4J-003843 1 50.57 5148********5380 06158P 07/02/12
GENITEMPO, DONNA 4J-001350 1 49.00 6011********5503 00272B 07/02/12
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 025266 07/02/12
GOSS, JASMINE 4J-003644 1 5.00 5490********6796 00225B 07/02/12
GREEK, JEN 4J-001607 1 50.57 5449********2717 B59327 07/02/12
GURULE, STEFANIE 4J-006349 1 69.00 4761********8815 023437 07/02/12
GUTTENBERG, SANDY 4J-009485 1 64.50 3767*******1000 168230 07/02/12
HALL, KORTNEY 4J-010234 1 29.00 5109********8384 H47170 07/02/12
HAWKINS, AMANDA 4J-331952636 1 39.00 4185********6847 216060 07/02/12
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 66774P 07/02/12
HAYLEY, MEGHANN 4J-010229 1 49.00 4868********8909 134844 07/02/12
HAYWOOD, CHIP 4J-009575 1 64.50 4254********9122 001322 07/02/12
HEITMAN, LETHA 4J-008873 1 31.90 4653********9266 276334 07/02/12
HILL, CYNTHIA 4J-658141998 1 89.00 4186********5806 40202B 07/02/12
HILL, KAYLA 4J-665571949 1 34.30 4186********5806 40202B 07/02/12
HITCHENS, JACKIE 4J-939853129 1 59.00 4147********4950 06144C 07/02/12
HOLLAND, MEGAN 4J-003693 1 49.00 4653********2224 276321 07/02/12
HOPKE, TIM 4J-009259 1 5.00 4833********5484 044205 07/02/12
HOPKINS, MICHELLE 4J-634050097 1 89.00 4761********4964 023435 07/02/12
HUBER, MICHAEL 4J-162666753 1 5.00 4653********8015 276333 07/02/12
HULTMAN, LINSEY 4J-001625 1 49.00 4190********2674 028849 07/02/12
HUMPHRIES, MARGARET 4J-004890 1 32.95 4342********0435 204068 07/02/12
HUMPHRIES, RACHAEL 4J-004891 1 42.90 4342********0435 092631 07/02/12
HUNTER, HEIDI 4J-003010 1 66.05 4653********1057 276340 07/02/12
HURT, BETH 4J-010127 1 66.56 6011********6545 00262P 07/02/12
IRYE, JESSICA 4J-009971 1 49.00 5491********7087 00271B 07/02/12
JACOBS, JENNA 4J-004714 1 5.00 4470********3694 928590 07/02/12
JACOBS, LESLEE 4J-004713 1 5.00 4470********5496 781063 07/02/12
JEDHOLT, SUSANNE 4J-009062 1 64.50 5490********0100 00225B 07/02/12
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 733292 07/02/12
JESSUP, SUSAN 4J-006436 1 50.57 5466********8201 06219Z 07/02/12
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 276335 07/02/12
JULIAN, JONNI 4J-823125037 1 91.85 4342********9984 007104 07/02/12
KAMP, JEREMIAH 4J-006902 1 64.50 4465********6817 00272B 07/02/12
KAVEN, KATIE 4J-661270992 1 91.85 5424********2472 66816B 07/02/12
KERKEZIAN, SHIRLEY 4J-001667 1 43.95 6011********6853 00261R 07/02/12
KIBBEE, ANGELA 4J-005726 1 50.57 4185********0299 216059 07/02/12
KILDUFF, PAM 4J-004736 1 50.57 4868********8818 006846 07/02/12
KINNAIRD, SHARON 4J-640809931 1 36.75 4342********1435 007107 07/02/12
KIRKPATRICK, JENNIFER 4J-008127 1 5.00 4867********9150 044205 07/02/12
KOONTZ, PATRICIA 4J-001001 1 5.00 4342********0621 059788 07/02/12
KRAMER, KRISTEN 4J-007421 1 5.00 4342********4699 131727 07/02/12
KRIEN, MANDY 4J-001587 1 69.00 5424********3732 66733P 07/02/12
KUHLMAN, SANDRA 4J-007781 1 59.00 4342********3369 130660 07/02/12
KUHN, DOUG 4J-004560 1 27.45 4761********3697 023438 07/02/12
KUPER, CINDY 4J-004542 1 49.00 5466********0044 002378 07/02/12
LANE, ERIC 4J-000971 1 43.95 4639********9500 034207 07/02/12
LLOYD, JESSICA 4J-830545198 1 49.00 4190********4283 010972 07/02/12
LOCKWOOD, JERRI 4J-253301807 1 40.70 5329********1340 04520Z 07/02/12
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 045543 07/02/12
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 204069 07/02/12
LUI, JENNIFER 4J-000192 1 59.00 4342********3653 045540 07/02/12
LUOMA, DARLENE 4J-001585 1 71.21 4366********0573 06101C 07/02/12
MACDONALD, NORA 4J-429713350 1 39.00 5424********1128 66844P 07/02/12
MALEK, AMANDA 4J-007253 1 29.50 4868********5409 104935 07/02/12
MARQUARDT, CATHY 4J-214748176 1 5.00 4147********0086 40202C 07/02/12
MARQUARDT, MARSHALL 4J-55098306 1 46.44 4147********0086 40202C 07/02/12
MARSH, JANESSA 4J-001318 1 66.56 4788********3227 276324 07/02/12
MARSH, SASHA 4J-009388 1 66.56 4761********2911 023431 07/02/12
MASON, MARILEE 4J-003422 1 66.56 3767*******3012 163040 07/02/12
MASON, MARY ANNE 4J-003323 1 50.57 4388********9417 06109C 07/02/12
MCCALL, DENNIS 4J-009879 1 66.56 3717*******1008 154324 07/02/12
MCCALL, RAMONA 4J-009880 1 66.56 3717*******1008 137576 07/02/12
MCCANN, TRICIA 4J-004557 1 49.00 5183********1400 06123P 07/02/12
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 012335 07/02/12
MCGARGILL, PAM 4J-010525 1 55.00 4264********7202 04529A 07/02/12
MCGEE, JENNIFER 4J-007816 1 5.00 4465********9356 00222B 07/02/12
MEISSNER, JENNIFER 4J-004734 1 5.00 5466********6174 06102Z 07/02/12
MENDOZA, RACHEL 4J-009522 1 5.00 4389********7442 023434 07/02/12
MERRICK, JENNIFER 4J-004374 1 59.00 4411********7439 044205 07/02/12
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 H49166 07/02/12
MONTOYA, ANNA 4J-50985324 1 59.00 4653********0149 276328 07/02/12
MULL, ROBIN 4J-001507 1 71.21 4063********6736 508067 07/02/12
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 059786 07/02/12
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 391040 07/02/12
MUSTAIN, KRISTI 4J-003543 1 32.95 4060********2160 044205 07/02/12
NEFF, ELISE 4J-005128 1 31.90 4190********2643 026173 07/02/12
NEWMAN, AMY 4J-010287 1 50.00 4342********7694 204071 07/02/12
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 130664 07/02/12
NICOLSON, GREER 4J-006749 1 60.89 4323********7627 025269 07/02/12
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 045541 07/02/12
O BRIEN, HOPE 4J-000750 1 60.89 4037********4054 40202B 07/02/12
ORRIS, MARGIE 4J-957932145 1 64.50 4227********3502 40202B 07/02/12
OTTO, AMANDA 4J-001175 1 5.00 4639********3510 034209 07/02/12
PAULEY, DANIEL 4J-907814520 1 89.00 4833********3144 034205 07/02/12
PERKOWITZ, LYNETTE 4J-008080 1 5.00 4733********7007 391039 07/02/12
PETERS, LESLIE 4J-006189 1 60.89 4653********4047 276343 07/02/12
PETERSON, MEGAN 4J-002259 1 64.00 4185********4918 216061 07/02/12
PETTRY, JIM 4J-009352 1 29.00 5403********0493 044202 07/02/12
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 06142C 07/02/12
PLASKI, ROSANNE 4J-008254 1 59.00 3797*******1009 167322 07/02/12
PUTNAM, DANIELLE 4J-003908 1 49.00 4653********7385 276342 07/02/12
RAMIREZ, DENA 4J-001119 1 49.00 4653********2149 276325 07/02/12
RAPHAEL, JOSEFINA 4J-002896 1 60.89 4190********5140 012333 07/02/12
RAPHAEL, SERGIO 4J-010536 1 29.50 4190********5140 010970 07/02/12
RHOADES, JIM 4J-005928 1 5.00 4653********7784 276323 07/02/12
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 276326 07/02/12
RICE, ARTA 4J-008190 1 34.95 4431********5694 001416 07/02/12
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 100114 07/02/12
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 06195P 07/02/12
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 019601 07/02/12
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 276331 07/02/12
RUCKSTUHL, AMANDA 4J-010083 1 49.00 4190********5124 016227 07/02/12
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******2002 146891 07/02/12
RYAN, MELANIE 4J-010491 1 31.90 4147********4044 06170D 07/02/12
SAAR, JANELLE 4J-303623692 1 89.00 4313********2650 04513C 07/02/12
SAENZ, LAUREN 4J-009030 1 71.21 5490********7028 04510B 07/02/12
SANDS, KIM 4J-004522 1 5.00 6011********7180 00256B 07/02/12
SCHAUB, CHERYL 4J-003220 1 49.95 4323********1205 129660 07/02/12
SCOTT, CASSY 4J-010169 1 5.00 4342********4932 169434 07/02/12
SHAW, LISA 4J-001150 1 5.00 5466********0241 06162Z 07/02/12
SHAW, NORMAN 4J-001151 1 5.00 5466********0241 06175Z 07/02/12
SIERETZKI, DIONNE 4J-009482 1 71.21 3727*******2001 129178 07/02/12
SILVA, MARIETTA 4J-002535 1 5.00 4653********8565 276338 07/02/12
SIMPSON, PAIGE 4J-201723149 1 64.29 4833********1930 024205 07/02/12
SIMS, PATSY 4J-010073 1 71.21 4313********5590 04513D 07/02/12
SINEL, RENA 4J-004818 1 42.90 4342********0435 092634 07/02/12
SMITH, UTE 4J-313757770 1 79.00 3717*******1006 182083 07/02/12
SMITH, WENDI 4J-002262 1 31.90 4342********1702 134840 07/02/12
SPINDLER, STACY 4J-000054 1 29.00 4868********4203 026043 07/02/12
SPRAGUE, JAIME 4J-009839 1 64.50 4653********8123 276341 07/02/12
ST.JOHN, SANDI 4J-006326 1 31.90 4305********9486 06086C 07/02/12
STAGGS, LORI 4J-001269 1 53.90 4342********7571 134843 07/02/12
STENZEL, LIZ 4J-008150 1 89.00 3772*******4013 126283 07/02/12
STERANKA, ASHLEY 4J-000447 1 29.95 4063********8655 757145 07/02/12
SWISHER, HEATHER 4J-005397 1 43.95 3717*******3002 142153 07/02/12
TAYLOR, SABRA 4J-000755 1 81.53 4631********3192 284398 07/02/12
THOMAS, CYNDIE 4J-010408 1 69.00 4287********5351 893496 07/02/12
THOMAS, GARY 4J-010401 1 49.00 4287********5351 893495 07/02/12
THOMPSON, STACEY 4J-009554 1 64.50 4190********0723 004556 07/02/12
TOPKOFF, TED 4J-000401 1 14.45 4323********5526 093869 07/02/12
TREVINO, JIM 4J-003992 1 49.00 5329********9797 04514Z 07/02/12
TURCO, VINCE 4J-161060502 1 5.00 4653********6725 276329 07/02/12
TURNER, JAN 4J-009865 1 99.00 4003********7134 06190B 07/02/12
TYSON, ELAINE 4J-005446 1 59.00 4342********7057 059790 07/02/12
UREN, STACIE 4J-003348 1 5.00 4631********3470 284396 07/02/12
VALENCIA, MARISOL 4J-006968 1 102.17 4217********7698 174727 07/02/12
VALERIO, JOSH 4J-000893 1 64.50 4638********3020 052057 07/02/12
VALERIO, LINDSAY 4J-000892 1 64.95 4638********3020 052059 07/02/12
VANCE, COURTNEY 4J-005801 1 5.00 5490********1611 00270B 07/02/12
VELTRIE, TED 4J-007963 1 64.00 4867********8589 044205 07/02/12
WAITE, SHELLY 4J-003810 1 5.00 5121********8905 00217B 07/02/12
WALKER, ANI 4J-000345 1 59.00 5466********0421 06151P 07/02/12
WALLING, SARAH 4J-010086 1 5.00 4761********7444 023436 07/02/12
WEBB, HEATHER 4J-008739 1 74.00 4190********6596 015755 07/02/12
WELCH, CAROLE 4J-007936 1 5.00 4653********8015 276327 07/02/12
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 015648 07/02/12
WHITE, LAURA 4J-007115 1 34.95 4342********7150 981572 07/02/12
WILLHITE, CINDY 4J-108327836 1 53.90 3717*******1017 100840 07/02/12
WILSON, CINDY 4J-008071 1 64.00 4867********0706 024205 07/02/12
WILSON, DEBRA 4J-009675 1 5.00 4640********6404 06138C 07/02/12
WILSON, JUDY 4J-992847601 1 49.00 3715*******1001 185284 07/02/12
WINTERS, ALISSA 4J-239875498 1 5.00 5433********1665 002746 07/02/12
WITTHUHN, CARRIE 4J-008356 1 5.00 4190********6400 019599 07/02/12
WOELZ, TRINA 4J-007129 1 64.00 4185********4176 216056 07/02/12
YOUNG, DENE 4J-245527804 1 5.00 5403********8747 044202 07/02/12
YOUNG, FAITH 4J-008200 1 66.05 5102********4092 628777 07/02/12
ZINGG, ANDY 4J-010094 1 66.56 5466********4375 00256B 07/02/12
ZOOK, SUSAN 4J-000242 1 5.00 4653********6513 276337 07/02/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 955.37
41 MasterCard 1681.00
159 Visa 6974.39
6 Discover 281.13
0 Other 0.00
     
    9891.89