08/01/2012
06:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 862009 08/01/12
ANDERSON, KYLE 4J-989409830 1 62.30 4190********5140 002021 08/01/12
ANDERSON, LINDA 4J-010398 1 5.00 5494********5857 001189 08/01/12
ANDERSON, PAUL 4J-008240 1 64.00 4259********7213 554146 08/01/12
ANDREWS, STEPHANIE 4J-008782 1 49.00 4342********8229 874055 08/01/12
ANTHONY, SHAWN 4J-010152 1 91.85 4868********7108 913959 08/01/12
ARAGON, BRETT 4J-010517 1 81.53 6011********4936 00140R 08/01/12
ARCHULETTA, BETH 4J-34070911 1 49.00 5184********4249 06043Z 08/01/12
BARNES, THERESA 4J-001978 1 50.57 4388********7889 06171C 08/01/12
BASS, JANET 4J-646083244 1 91.85 4323********9904 874031 08/01/12
BAUCH, CHRISTIANA 4J-003635 1 50.57 6011********9549 00117R 08/01/12
BEATY, ADRIENNE 4J-007284 1 5.00 5449********9985 B70796 08/01/12
BENJAMIN, APRIL 4J-005636 1 36.75 4266********3063 06111A 08/01/12
BENOFSKY, KRISTEN 4J-000093 1 32.95 4342********9310 554155 08/01/12
BENOFSKY, LESLIE 4J-002166 1 32.95 5449********1247 B73572 08/01/12
BETTENCOURT, BRANDEE 4J-002724 1 53.90 4190********5289 018186 08/01/12
BIDWELL, BRANDY 4J-008940 1 5.00 4190********0599 009232 08/01/12
BIDWELL, MORGAN 4J-008938 1 5.00 4190********0599 026354 08/01/12
BIDWELL, NICOLE A. 4J-008939 1 5.00 4190********0599 030006 08/01/12
BOZUNG, DAN 4J-007628 1 71.21 4185********3222 104185 08/01/12
BROWN, GEORGIA 4J-006150 1 50.57 5466********7738 06103Z 08/01/12
BURGE, MARY 4J-001077 1 81.53 4919********5435 913057 08/01/12
CANALS, JOANA 4J-000776 1 49.00 4342********1546 913960 08/01/12
CARPENTER, HEATHER 4J-010516 1 59.00 4121********3491 06086A 08/01/12
CASE, JULIE 4J-001371 1 49.00 4653********0146 713478 08/01/12
CASEY, CODY 4J-010532 1 89.00 4306********0238 001039 08/01/12
CASEY, NIKKI 4J-010549 1 45.92 4306********0238 001038 08/01/12
CASSIDAY, MICHELLE 4J-004314 1 27.45 5403********5448 060202 08/01/12
CHINCHOLL, BOBBIE 4J-002888 1 5.00 5491********2550 06157B 08/01/12
CHINCHOLL, JIM 4J-003134 1 5.00 5491********2550 06151B 08/01/12
CLAY, ANDY 4J-010122 1 5.00 4653********5417 713483 08/01/12
COATE, DANIELLE 4J-89282009 1 5.00 4342********6033 734595 08/01/12
COBB, TRICIA 4J-511666195 1 122.81 5494********5354 06165B 08/01/12
CODER, MIKE 4J-005732 1 19.95 4147********4906 00189C 08/01/12
COFFMAN, TERRI 4J-000476 1 39.95 5401********2514 06173Z 08/01/12
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 186839 08/01/12
COMISKEY, PATRICK 4J-010027 1 64.50 3713*******3009 179614 08/01/12
CONNAUGHTON, MISTY 4J-002563 1 59.00 4833********3774 050207 08/01/12
CORTESE, CHRIS 4J-004649 1 59.00 4631********3192 743404 08/01/12
COTTRELL, BRAD 4J-007991 1 66.05 6011********5250 00114R 08/01/12
CROCK, DEBI 4J-199937469 1 34.30 4147********4410 06115C 08/01/12
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 554148 08/01/12
DAIN, STACY 4J-139919943 1 59.00 4773********1584 055918 08/01/12
DAVIS, LAUREN 4J-005920 1 91.85 4833********9055 040207 08/01/12
DEATON, DEB 4J-010444 1 66.56 4635********2204 094642 08/01/12
DEBAKEY, BEN 4J-83947547 1 31.90 4465********8136 00111B 08/01/12
DEMONEY, MARTY 4J-003797 1 50.57 4452********9406 001238 08/01/12
DINKINS, KRISTIN 4J-010227 1 5.00 4190********1524 030002 08/01/12
DONAHUE, ANN 4J-000049 1 5.00 4259********9165 554171 08/01/12
DONAHUE, CATHERINE 4J-000047 1 5.00 4259********9165 767256 08/01/12
DONAHUE, MARY 4J-000046 1 5.00 4259********9165 734578 08/01/12
DONAHUE, MARY ANGELA 4J-000048 1 5.00 4259********9165 623297 08/01/12
DONAHUE, PEGGY 4J-004115 1 5.00 4259********9165 828836 08/01/12
DRIGGS, CHELSEA 4J-007836 1 64.50 4833********1836 030207 08/01/12
DYE, JOHN 4J-009371 1 71.21 4190********5861 026351 08/01/12
DYE, KAROL 4J-006512 1 60.89 4190********5861 009233 08/01/12
ENGLAND, CHRISTY 4J-004507 1 5.00 4185********9445 104187 08/01/12
ERICKSON, MIKE 4J-326734553 1 39.00 4037********5870 60102B 08/01/12
ETZEN, DEB 4J-227973857 1 69.00 5424********3031 02706B 08/01/12
FARRELL, KRISTEN 4J-002140 1 79.00 5403********2341 060201 08/01/12
FARRELL, MARIANNE 4J-010454 1 64.50 4190********1128 004039 08/01/12
FEENEY, ASHLEY 4J-005646 1 31.90 4465********8518 00106B 08/01/12
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 010207 08/01/12
GABOL, LARAE 4J-009479 1 66.56 5108********0569 068867 08/01/12
GAFFREY, KIM 4J-010242 1 64.50 4359********2563 060203 08/01/12
GALLEGOS, MARK 4J-009138 1 5.00 4833********2973 030207 08/01/12
GAMBLE, BEVE 4J-003843 1 50.57 5148********5380 06100P 08/01/12
GENITEMPO, DONNA 4J-001350 1 49.00 6011********5503 00119B 08/01/12
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 624854 08/01/12
GOSS, JASMINE 4J-003644 1 5.00 5490********6796 00108B 08/01/12
GURULE, STEFANIE 4J-006349 1 69.00 4761********8815 046229 08/01/12
GUTTENBERG, SANDY 4J-009485 1 64.50 3767*******1000 180609 08/01/12
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 03262P 08/01/12
HAYLEY, MEGHANN 4J-010229 1 49.00 4868********8909 910721 08/01/12
HAYWOOD, CHIP 4J-009575 1 64.50 4254********9122 001271 08/01/12
HEITMAN, LETHA 4J-008873 1 31.90 4653********9266 713480 08/01/12
HILL, CYNTHIA 4J-658141998 1 89.00 4186********5806 60102B 08/01/12
HILL, KAYLA 4J-665571949 1 34.30 4186********5806 60102B 08/01/12
HITCHENS, JACKIE 4J-939853129 1 59.00 4147********4950 06112C 08/01/12
HOLLAND, MEGAN 4J-003693 1 49.00 4653********2224 713489 08/01/12
HOPKE, TIM 4J-009259 1 5.00 4833********5484 010207 08/01/12
HOPKINS, MICHELLE 4J-634050097 1 89.00 4761********4964 046239 08/01/12
HOUSKEEPER, BECCA 4J-596693143 1 37.73 4639********7471 050208 08/01/12
HOUSKEEPER, TRACEY 4J-920909050 1 62.30 4639********2512 050211 08/01/12
HUBER, DALLAS 4J-004421 1 50.57 4638********5219 070002 08/01/12
HUBER, MICHAEL 4J-162666753 1 5.00 4653********8015 713481 08/01/12
HULSEBERG, DIANA 4J-006863 1 49.00 4342********3181 623294 08/01/12
HULTMAN, LINSEY 4J-001625 1 49.00 4190********2674 004035 08/01/12
HUMPHRIES, MARGARET 4J-004890 1 5.00 4342********0435 623756 08/01/12
HUMPHRIES, RACHAEL 4J-004891 1 42.90 4342********0435 481877 08/01/12
HUNTER, HEIDI 4J-003010 1 64.00 4653********1057 713492 08/01/12
HURT, BETH 4J-010127 1 66.56 6011********6545 00192P 08/01/12
IRYE, JESSICA 4J-009971 1 49.00 5491********7087 00106B 08/01/12
JACOBS, JENNA 4J-004714 1 5.00 4470********3694 772733 08/01/12
JACOBS, LESLEE 4J-004713 1 5.00 4470********5496 203775 08/01/12
JEDHOLT, SUSANNE 4J-009062 1 64.50 5490********0100 00104B 08/01/12
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 528348 08/01/12
JESSUP, SUSAN 4J-006436 1 49.00 5466********8201 06115Z 08/01/12
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 713477 08/01/12
JULIAN, JONNI 4J-823125037 1 91.85 4342********9984 828052 08/01/12
KERKEZIAN, SHIRLEY 4J-001667 1 5.00 6011********6853 00139R 08/01/12
KIBBEE, ANGELA 4J-005726 1 50.57 4185********0299 104190 08/01/12
KILDUFF, PAM 4J-004736 1 49.00 4868********8818 589443 08/01/12
KIRKPATRICK, JENNIFER 4J-008127 1 5.00 4867********9150 010207 08/01/12
KOONTZ, PATRICIA 4J-001001 1 5.00 4342********0621 874050 08/01/12
KRAMER, KRISTEN 4J-007421 1 5.00 4342********4699 482995 08/01/12
KRIEN, MANDY 4J-001587 1 5.00 5424********3732 02331P 08/01/12
KUHLMAN, SANDRA 4J-007781 1 59.00 4342********3369 874036 08/01/12
KUHN, DOUG 4J-004560 1 27.45 4761********3697 046221 08/01/12
KUPER, CINDY 4J-004542 1 49.00 5466********0044 001103 08/01/12
LANE, ERIC 4J-000971 1 43.95 4639********9500 050209 08/01/12
LANSING, DEBORAH 4J-760886679 1 89.00 5449********6110 B79168 08/01/12
LLOYD, JESSICA 4J-830545198 1 49.00 4190********4283 003518 08/01/12
LOCKWOOD, JERRI 4J-253301807 1 40.70 5329********1340 00525Z 08/01/12
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 874051 08/01/12
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 553357 08/01/12
LUI, JENNIFER 4J-000192 1 59.00 4342********3653 554165 08/01/12
LUOMA, DARLENE 4J-001585 1 71.21 4366********0573 06150C 08/01/12
MACDONALD, NORA 4J-429713350 1 39.00 5424********1128 02303P 08/01/12
MALEK, AMANDA 4J-007253 1 32.45 4868********5409 913068 08/01/12
MARQUARDT, CATHY 4J-214748176 1 89.00 4147********0086 60102C 08/01/12
MARQUARDT, MARSHALL 4J-55098306 1 46.44 4147********0086 60102C 08/01/12
MARSH, JANESSA 4J-001318 1 66.56 4788********3227 713482 08/01/12
MARSH, SASHA 4J-009388 1 64.50 4761********2911 046226 08/01/12
MASON, MARILEE 4J-003422 1 66.56 3767*******3012 185097 08/01/12
MASON, MARY ANNE 4J-003323 1 49.00 4388********9417 06064C 08/01/12
MCCALL, DENNIS 4J-009879 1 66.56 3717*******1008 137100 08/01/12
MCCALL, RAMONA 4J-009880 1 66.56 3717*******1008 106736 08/01/12
MCCANN, TRICIA 4J-004557 1 49.00 5183********1400 06069P 08/01/12
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 015889 08/01/12
MCGARGILL, PAM 4J-010525 1 55.00 4264********7202 00523A 08/01/12
MCGEE, JENNIFER 4J-007816 1 5.00 4465********9356 00190B 08/01/12
MEISSNER, JENNIFER 4J-004734 1 5.00 5466********6174 06093Z 08/01/12
MENDOZA, RACHEL 4J-009522 1 99.00 4389********7442 046222 08/01/12
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 H65166 08/01/12
MONTOYA, ANNA 4J-50985324 1 59.00 4653********0149 713494 08/01/12
MULL, ROBIN 4J-001507 1 69.00 4063********6736 393277 08/01/12
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 732384 08/01/12
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 246962 08/01/12
MUSTAIN, KRISTI 4J-003543 1 32.95 4060********2160 020207 08/01/12
NEFF, ELISE 4J-005128 1 31.90 4190********2643 009237 08/01/12
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 522131 08/01/12
NICOLSON, GREER 4J-006749 1 60.89 4323********7627 554154 08/01/12
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 734585 08/01/12
O BRIEN, HOPE 4J-000750 1 60.89 4037********4054 60102B 08/01/12
ORRIS, MARGIE 4J-957932145 1 64.50 4227********3502 60102B 08/01/12
OTTO, AMANDA 4J-001175 1 5.00 4639********3510 050208 08/01/12
PANAGOS, RENEE 4J-005509 1 19.23 4639********1301 050208 08/01/12
PAULEY, DANIEL 4J-907814520 1 89.00 4833********3144 010207 08/01/12
PERKOWITZ, LYNETTE 4J-008080 1 5.00 4733********7007 246961 08/01/12
PETERS, LESLIE 4J-006189 1 60.89 4653********4047 713490 08/01/12
PETTRY, JIM 4J-009352 1 29.00 5403********0493 060201 08/01/12
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 06042C 08/01/12
PLASKI, ROSANNE 4J-008254 1 59.00 3797*******1009 168653 08/01/12
PUTNAM, DANIELLE 4J-003908 1 49.00 4653********7385 713486 08/01/12
RAMIREZ, DENA 4J-001119 1 5.00 4653********2149 713485 08/01/12
RAPHAEL, JOSEFINA 4J-002896 1 60.89 4190********5140 008868 08/01/12
RAPHAEL, SERGIO 4J-010536 1 32.45 4190********5140 015887 08/01/12
RHOADES, JIM 4J-005928 1 5.00 4653********7784 713476 08/01/12
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 713474 08/01/12
RICE, ARTA 4J-008190 1 5.00 4431********5694 050158 08/01/12
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 162576 08/01/12
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 06100P 08/01/12
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 026510 08/01/12
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 713493 08/01/12
RUCKSTUHL, AMANDA 4J-010083 1 49.00 4190********5124 029806 08/01/12
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******2002 105926 08/01/12
RYAN, MELANIE 4J-010491 1 31.90 4147********4044 06112D 08/01/12
SAAR, JANELLE 4J-303623692 1 89.00 4313********2650 00524C 08/01/12
SAENZ, LAUREN 4J-009030 1 71.21 5490********7028 00525B 08/01/12
SANDS, KIM 4J-004522 1 5.00 6011********7180 00158B 08/01/12
SCHAUB, CHERYL 4J-003220 1 49.95 4323********1205 828839 08/01/12
SHAW, LISA 4J-001150 1 5.00 5466********0241 06116Z 08/01/12
SHAW, NORMAN 4J-001151 1 5.00 5466********0241 06125Z 08/01/12
SIERETZKI, DIONNE 4J-009482 1 71.21 3727*******2001 143967 08/01/12
SILVA, MARIETTA 4J-002535 1 5.00 4653********8565 713475 08/01/12
SIMPSON, PAIGE 4J-201723149 1 64.29 4833********1930 020207 08/01/12
SIMS, PATSY 4J-010073 1 5.00 4313********5590 00525D 08/01/12
SINEL, RENA 4J-004818 1 42.90 4342********0435 623290 08/01/12
SMITH, UTE 4J-313757770 1 79.00 3717*******1006 162550 08/01/12
SMITH, WENDI 4J-002262 1 31.90 4342********1702 588154 08/01/12
SPINDLER, STACY 4J-000054 1 29.00 4868********4203 734584 08/01/12
SPRAGUE, JAIME 4J-009839 1 64.50 4653********8123 713479 08/01/12
ST.JOHN, SANDI 4J-006326 1 31.90 4305********9486 06061C 08/01/12
STAGGS, LORI 4J-001269 1 5.00 4342********7571 874048 08/01/12
STENZEL, LIZ 4J-008150 1 89.00 3772*******4013 106356 08/01/12
STERANKA, ASHLEY 4J-000447 1 32.95 4063********8655 713820 08/01/12
SWISHER, HEATHER 4J-005397 1 43.95 3717*******3002 148630 08/01/12
TAYLOR, SABRA 4J-000755 1 79.00 4631********3192 743415 08/01/12
THOMAS, CYNDIE 4J-010408 1 69.00 4287********5351 934664 08/01/12
THOMAS, GARY 4J-010401 1 49.00 4287********5351 934663 08/01/12
THOMPSON, STACEY 4J-009554 1 64.50 4190********0723 008866 08/01/12
TOPKOFF, TED 4J-000401 1 14.45 4323********5526 874037 08/01/12
TURNER, JAN 4J-009865 1 5.00 4003********7134 06185B 08/01/12
TYSON, ELAINE 4J-005446 1 59.00 4342********7057 913957 08/01/12
UREN, STACIE 4J-003348 1 29.95 4631********3470 743392 08/01/12
VALENCIA, MARISOL 4J-006968 1 99.00 4217********7698 130826 08/01/12
VANCE, COURTNEY 4J-005801 1 5.00 5490********1611 00111B 08/01/12
WAITE, SHELLY 4J-003810 1 5.00 5121********8905 00117B 08/01/12
WALKER, ANI 4J-000345 1 59.00 5466********0421 06155P 08/01/12
WALLING, SARAH 4J-010086 1 66.56 4761********7444 046230 08/01/12
WEBB, HEATHER 4J-008739 1 74.00 4190********6596 003521 08/01/12
WELCH, CAROLE 4J-007936 1 5.00 4653********8015 713488 08/01/12
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 030005 08/01/12
WHITE, LAURA 4J-007115 1 34.95 4342********7150 767265 08/01/12
WILLHITE, CINDY 4J-108327836 1 49.00 3717*******1017 105175 08/01/12
WILSON, CINDY 4J-008071 1 64.00 4867********0706 030207 08/01/12
WILSON, DEBRA 4J-009675 1 5.00 4640********6404 06055C 08/01/12
WILSON, JUDY 4J-992847601 1 49.00 3715*******1001 103070 08/01/12
WINTERS, ALISSA 4J-239875498 1 5.00 5433********1665 001052 08/01/12
WITTHUHN, CARRIE 4J-008356 1 5.00 4190********6400 018184 08/01/12
WOELZ, TRINA 4J-007129 1 66.05 4185********4176 104192 08/01/12
YOUNG, DENE 4J-245527804 1 74.00 5403********8747 060202 08/01/12
YOUNG, FAITH 4J-008200 1 66.05 5102********4092 654219 08/01/12
ZINGG, ANDY 4J-010094 1 66.56 5466********4375 00144B 08/01/12
ZOOK, SUSAN 4J-000242 1 5.00 4653********6513 713487 08/01/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 950.47
39 MasterCard 1604.32
155 Visa 6544.62
7 Discover 323.71
0 Other 0.00
     
    9423.12