09/01/2012
06:31:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 561877 09/01/12
ANDERSON, KYLE 4J-989409830 1 62.30 4190********5140 011660 09/01/12
ANDERSON, LINDA 4J-010398 1 5.00 5494********5857 002171 09/01/12
ANDERSON, PAUL 4J-008240 1 64.00 4259********7213 556446 09/01/12
ANDREWS, STEPHANIE 4J-008782 1 49.00 4342********8229 557305 09/01/12
ANTHONY, SHAWN 4J-010152 1 91.85 4868********7108 852907 09/01/12
ARAGON, BRETT 4J-010517 1 81.53 5178********8322 07737Z 09/01/12
ARCHULETTA, BETH 4J-34070911 1 49.00 5184********4249 07716Z 09/01/12
BARNES, THERESA 4J-001978 1 50.57 4388********7889 07714C 09/01/12
BASS, JANET 4J-646083244 1 91.85 4323********9904 492897 09/01/12
BAUCH, CHRISTIANA 4J-003635 1 50.57 6011********9549 00164R 09/01/12
BEATY, ADRIENNE 4J-007284 1 50.57 5449********9985 B77071 09/01/12
BENJAMIN, APRIL 4J-005636 1 36.75 4266********3063 07704A 09/01/12
BENOFSKY, KRISTEN 4J-000093 1 32.95 4342********9310 814010 09/01/12
BENOFSKY, LESLIE 4J-002166 1 32.95 5449********1247 B75291 09/01/12
BETTENCOURT, BRANDEE 4J-002724 1 53.90 4190********5289 027391 09/01/12
BIDWELL, BRANDY 4J-008940 1 5.00 4190********0599 006727 09/01/12
BIDWELL, MORGAN 4J-008938 1 5.00 4190********0599 012944 09/01/12
BIDWELL, NICOLE A. 4J-008939 1 5.00 4190********0599 019720 09/01/12
BOZUNG, DAN 4J-007628 1 69.00 4185********3222 177711 09/01/12
BROWN, GEORGIA 4J-006150 1 50.57 5466********7738 07740Z 09/01/12
CANALS, JOANA 4J-000776 1 49.00 4342********1546 493765 09/01/12
CARPENTER, HEATHER 4J-010516 1 59.00 4121********3491 07725A 09/01/12
CASE, JULIE 4J-001371 1 49.00 4653********0146 111984 09/01/12
CASEY, CODY 4J-010532 1 89.00 4306********0238 00163A 09/01/12
CASSIDAY, MICHELLE 4J-004314 1 27.45 5403********5448 061922 09/01/12
CHINCHOLL, BOBBIE 4J-002888 1 43.95 5491********2550 07729B 09/01/12
CHINCHOLL, JIM 4J-003134 1 5.00 5491********2550 07660B 09/01/12
CLAY, ANDY 4J-010122 1 5.00 4653********5417 111995 09/01/12
COBB, TRICIA 4J-511666195 1 119.00 5494********5354 07730B 09/01/12
CODER, MIKE 4J-005732 1 19.95 4147********4906 00164C 09/01/12
COFFMAN, TERRI 4J-000476 1 39.95 5401********2514 07724Z 09/01/12
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 119940 09/01/12
COMISKEY, PATRICK 4J-010027 1 64.50 3713*******3009 156941 09/01/12
CONNAUGHTON, MISTY 4J-002563 1 59.00 4833********3774 031907 09/01/12
CORTESE, CHRIS 4J-004649 1 59.00 4631********3192 694263 09/01/12
COTTRELL, BRAD 4J-007991 1 66.05 6011********5250 00123R 09/01/12
CROCK, DEBI 4J-199937469 1 34.30 4147********4410 07700C 09/01/12
CROSS, MICHELLE 4J-005370 1 50.57 4266********2844 001232 09/01/12
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 900019 09/01/12
DAVIS, LAUREN 4J-005920 1 91.85 4833********9055 041907 09/01/12
DEATON, DEB 4J-010444 1 64.50 4635********2204 072107 09/01/12
DEBAKEY, BEN 4J-83947547 1 29.00 4465********8136 00124B 09/01/12
DEMONEY, MARTY 4J-003797 1 50.57 4452********9406 002217 09/01/12
DIMATTEO, NANCI 4J-406626199 1 71.21 4653********4862 111989 09/01/12
DINKINS, KRISTIN 4J-010227 1 5.00 4190********1524 001283 09/01/12
DONAHUE, ANN 4J-000049 1 5.00 4259********9165 556443 09/01/12
DONAHUE, CATHERINE 4J-000047 1 5.00 4259********9165 812217 09/01/12
DONAHUE, MARY 4J-000046 1 5.00 4259********9165 935431 09/01/12
DONAHUE, MARY ANGELA 4J-000048 1 5.00 4259********9165 754773 09/01/12
DONAHUE, PEGGY 4J-004115 1 5.00 4259********9165 813236 09/01/12
DYE, JOHN 4J-009371 1 71.21 4190********5861 001282 09/01/12
DYE, KAROL 4J-006512 1 60.89 4190********5861 006725 09/01/12
ENGLAND, CHRISTY 4J-004507 1 49.00 4185********9445 177707 09/01/12
ERICKSON, MIKE 4J-326734553 1 39.00 4037********5870 60109B 09/01/12
ETZEN, DEB 4J-227973857 1 69.00 5424********3031 02078P 09/01/12
FARLEY, PAULA 4J-001125 1 91.85 4638********7477 830380 09/01/12
FARRELL, MARIANNE 4J-010454 1 64.50 4190********1128 018375 09/01/12
FEENEY, ASHLEY 4J-005646 1 31.90 4465********8518 00122B 09/01/12
FLOYD, EMILEE 4J-001075 1 49.00 4060********6738 021907 09/01/12
FOUCAULT, HEATHER 4J-001903 1 5.00 4021********5334 002234 09/01/12
GABOL, LARAE 4J-009479 1 5.00 5108********0569 551372 09/01/12
GALLEGOS, MARK 4J-009138 1 5.00 4833********2973 031907 09/01/12
GAMBLE, BEVE 4J-003843 1 50.57 5148********5380 07703P 09/01/12
GENITEMPO, DONNA 4J-001350 1 5.00 6011********5503 00142B 09/01/12
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 813224 09/01/12
GOSS, JASMINE 4J-003644 1 5.00 5490********6796 00120B 09/01/12
GREEK, JEN 4J-001607 1 50.57 5449********2717 B77046 09/01/12
GURULE, STEFANIE 4J-006349 1 69.00 4761********8815 049767 09/01/12
GUTTENBERG, SANDY 4J-009485 1 66.56 3767*******1000 180044 09/01/12
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 02314P 09/01/12
HAYLEY, MEGHANN 4J-010229 1 49.00 4868********8909 900017 09/01/12
HAYWOOD, CHIP 4J-009575 1 64.50 4254********9122 002248 09/01/12
HEITMAN, LETHA 4J-008873 1 31.90 4653********9266 111992 09/01/12
HICKE, TINA 4J-005302 1 66.05 4653********4169 111978 09/01/12
HILL, CYNTHIA 4J-658141998 1 89.00 4186********5806 60109B 09/01/12
HILL, KAYLA 4J-665571949 1 34.30 4186********5806 60109B 09/01/12
HITCHENS, JACKIE 4J-939853129 1 59.00 4147********4950 07679C 09/01/12
HOLLAND, MEGAN 4J-003693 1 49.00 4782********7718 011907 09/01/12
HOPKE, TIM 4J-009259 1 5.00 4833********5484 031907 09/01/12
HOPKINS, MICHELLE 4J-634050097 1 89.00 4761********4964 049774 09/01/12
HOUSKEEPER, BECCA 4J-596693143 1 37.73 4639********7471 631182 09/01/12
HOUSKEEPER, TRACEY 4J-920909050 1 64.29 4639********2512 631181 09/01/12
HUBER, DALLAS 4J-004421 1 49.00 4638********5219 830377 09/01/12
HULSEBERG, DIANA 4J-006863 1 5.00 4342********3181 813233 09/01/12
HULTMAN, LINSEY 4J-001625 1 49.00 4190********2674 022587 09/01/12
HUMPHRIES, MARGARET 4J-004890 1 5.00 4342********0435 450119 09/01/12
HUMPHRIES, RACHAEL 4J-004891 1 42.90 4342********0435 493767 09/01/12
HURT, BETH 4J-010127 1 66.56 6011********6545 00132P 09/01/12
JACOBS, JENNA 4J-004714 1 5.00 4470********3694 594180 09/01/12
JACOBS, LESLEE 4J-004713 1 5.00 4470********5496 953432 09/01/12
JEDHOLT, SUSANNE 4J-009062 1 66.56 5490********0100 00123B 09/01/12
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 806524 09/01/12
JESSUP, SUSAN 4J-006436 1 49.00 5466********8201 07750Z 09/01/12
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 111982 09/01/12
KERKEZIAN, SHIRLEY 4J-001667 1 5.00 6011********6853 00120R 09/01/12
KIBBEE, ANGELA 4J-005726 1 50.57 4185********0299 177709 09/01/12
KILDUFF, PAM 4J-004736 1 49.00 4868********8818 413812 09/01/12
KINNAIRD, SHARON 4J-640809931 1 36.75 4342********1331 813226 09/01/12
KOONTZ, PATRICIA 4J-001001 1 69.00 4342********0621 754565 09/01/12
KRAMER, KRISTEN 4J-007421 1 5.00 4342********4699 492894 09/01/12
KRIEN, MANDY 4J-001587 1 5.00 5424********3732 02342P 09/01/12
KUHN, DOUG 4J-004560 1 27.45 4761********3697 049769 09/01/12
LANE, ERIC 4J-000971 1 43.95 4639********9500 631185 09/01/12
LANSING, DEBORAH 4J-760886679 1 89.00 5449********6110 B80886 09/01/12
LLOYD, JESSICA 4J-830545198 1 49.00 4190********4283 027392 09/01/12
LOCKWOOD, JERRI 4J-253301807 1 40.70 5329********1340 01592Z 09/01/12
LOKEN, JOEY 4J-007106 1 13.73 4868********5304 813234 09/01/12
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 414842 09/01/12
LUI, JENNIFER 4J-000192 1 59.00 4342********3653 450535 09/01/12
MALEK, AMANDA 4J-007253 1 32.45 4868********5409 812218 09/01/12
MARSH, JANESSA 4J-001318 1 66.56 4788********3227 111987 09/01/12
MARSH, SASHA 4J-009388 1 66.56 4761********2911 049772 09/01/12
MASON, MARILEE 4J-003422 1 66.56 3767*******3012 144332 09/01/12
MASON, MARY ANNE 4J-003323 1 49.00 4388********9417 07652C 09/01/12
MCCALL, DENNIS 4J-009879 1 66.56 3717*******1008 119955 09/01/12
MCCALL, RAMONA 4J-009880 1 66.56 3717*******1008 186376 09/01/12
MCCANN, TRICIA 4J-004557 1 49.00 5183********1400 07706P 09/01/12
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 021555 09/01/12
MCGARGILL, PAM 4J-010525 1 55.00 4264********7202 01595A 09/01/12
MCGEE, JENNIFER 4J-007816 1 5.00 4465********9356 00121B 09/01/12
MEISSNER, JENNIFER 4J-004734 1 5.00 5466********6174 07708Z 09/01/12
MENDOZA, RACHEL 4J-009522 1 5.00 4736********4648 076760 09/01/12
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 H66885 09/01/12
MONTOYA, ANNA 4J-50985324 1 59.00 4653********0149 111986 09/01/12
MULL, ROBIN 4J-001507 1 69.00 4063********6736 183327 09/01/12
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 936208 09/01/12
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 127029 09/01/12
MUSTAIN, KRISTI 4J-003543 1 32.95 4060********2160 021907 09/01/12
NEFF, CAROLINA 4J-000428 1 38.45 4190********2643 024413 09/01/12
NEFF, ELISE 4J-005128 1 31.90 4190********2643 022585 09/01/12
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 900021 09/01/12
NICOLSON, GREER 4J-006749 1 60.89 4323********7627 557311 09/01/12
NICOLSON, RACHEL 4J-006750 1 59.00 4323********7627 557310 09/01/12
O BRIEN, HOPE 4J-000750 1 60.89 4037********4054 60109B 09/01/12
OLEJNICZAK, KRYSTE 4J-318727444 1 91.85 4505********8806 077339 09/01/12
ORRIS, MARGIE 4J-957932145 1 64.50 4227********3502 60109B 09/01/12
OTTO, AMANDA 4J-001175 1 5.00 4639********3510 631183 09/01/12
PANAGOS, RENEE 4J-005509 1 19.23 4639********1301 631180 09/01/12
PAULEY, DANIEL 4J-907814520 1 89.00 4833********3144 011907 09/01/12
PERKOWITZ, LYNETTE 4J-008080 1 5.00 4733********7007 127030 09/01/12
PETERS, LESLIE 4J-006189 1 60.89 4653********4047 111980 09/01/12
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 07655C 09/01/12
PLASKI, ROSANNE 4J-008254 1 59.00 3797*******1009 104684 09/01/12
PUTNAM, DANIELLE 4J-003908 1 49.00 4653********7385 111981 09/01/12
RAMIREZ, DENA 4J-001119 1 5.00 4653********2149 111983 09/01/12
RAPHAEL, JOSEFINA 4J-002896 1 59.00 4190********5140 022584 09/01/12
RAPHAEL, SERGIO 4J-010536 1 32.45 4190********5140 022586 09/01/12
RHOADES, JIM 4J-005928 1 5.00 4653********7784 111996 09/01/12
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 111993 09/01/12
RICE, ARTA 4J-008190 1 5.00 4431********5694 051914 09/01/12
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 125189 09/01/12
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 07720P 09/01/12
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 018376 09/01/12
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 111985 09/01/12
RUCKSTUHL, AMANDA 4J-010083 1 49.00 4190********5124 004399 09/01/12
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******2002 172418 09/01/12
RYAN, MELANIE 4J-010491 1 31.90 4147********4044 07735D 09/01/12
SAAR, JANELLE 4J-303623692 1 89.00 4313********2650 01596C 09/01/12
SAENZ, LAUREN 4J-009030 1 71.21 5490********7028 01596B 09/01/12
SANDS, KIM 4J-004522 1 5.00 6011********7180 00135B 09/01/12
SCHAUB, CHERYL 4J-003220 1 49.95 4323********1205 853912 09/01/12
SCHUSTER, SHANNON 4J-008557 1 69.00 4185********1531 177712 09/01/12
SCIPIONE, KIM 4J-369808798 1 49.00 5178********8749 07718Z 09/01/12
SHAW, LISA 4J-001150 1 22.00 5466********0241 07757Z 09/01/12
SHAW, NORMAN 4J-001151 1 39.95 5466********0241 07690Z 09/01/12
SIERETZKI, DIONNE 4J-009482 1 71.21 3727*******2001 162742 09/01/12
SILVA, MARIETTA 4J-002535 1 49.00 4653********8565 111990 09/01/12
SIMPSON, PAIGE 4J-201723149 1 64.29 4833********1930 021907 09/01/12
SIMS, PATSY 4J-010073 1 5.00 4313********5590 01595D 09/01/12
SINEL, RENA 4J-004818 1 42.90 4342********0435 556442 09/01/12
SMITH, UTE 4J-313757770 1 79.00 3717*******1006 127778 09/01/12
SMITH, WENDI 4J-002262 1 31.90 4342********1702 413814 09/01/12
SPINDLER, STACY 4J-000054 1 29.00 4868********4203 450117 09/01/12
ST.JOHN, SANDI 4J-006326 1 31.90 4305********9486 07685C 09/01/12
STAGGS, LORI 4J-001269 1 5.00 4342********7571 813237 09/01/12
STENZEL, LIZ 4J-008150 1 89.00 3772*******4013 192055 09/01/12
STERANKA, ASHLEY 4J-000447 1 5.00 4063********8655 875728 09/01/12
SWISHER, HEATHER 4J-005397 1 43.95 3717*******3002 147812 09/01/12
TAYLOR, SABRA 4J-000755 1 79.00 4631********3192 694262 09/01/12
THOMAS, CYNDIE 4J-010408 1 69.00 4287********5351 977753 09/01/12
THOMAS, GARY 4J-010401 1 49.00 4287********5351 977754 09/01/12
THOMPSON, STACEY 4J-009554 1 64.50 4190********0723 005625 09/01/12
TOPKOFF, KIMBERLY 4J-000400 1 13.73 5109********0871 H63361 09/01/12
TOPKOFF, TED 4J-000401 1 15.90 4323********5526 812213 09/01/12
TURNER, JAN 4J-009865 1 99.00 4003********7134 07717B 09/01/12
TURNIDGE, JOHNNIE 4J-005104 1 43.95 5424********0320 02370B 09/01/12
UREN, STACIE 4J-003348 1 29.95 4631********3470 694257 09/01/12
VALENCIA, MARISOL 4J-006968 1 102.17 4217********7698 161095 09/01/12
VANCE, COURTNEY 4J-005801 1 5.00 5490********1611 00120B 09/01/12
VELTRIE, TED 4J-007963 1 66.05 4833********6120 021907 09/01/12
WAITE, SHELLY 4J-003810 1 5.00 5121********8905 00134B 09/01/12
WALKER, ANI 4J-000345 1 59.00 5466********0421 07772P 09/01/12
WALLING, SARAH 4J-010086 1 66.56 4761********7444 049768 09/01/12
WEBB, HEATHER 4J-008739 1 76.37 4190********6596 004398 09/01/12
WELCH, CAROLE 4J-007936 1 5.00 4653********8015 111994 09/01/12
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 006676 09/01/12
WHITE, LAURA 4J-007115 1 34.95 4342********7150 936213 09/01/12
WILLHITE, CINDY 4J-108327836 1 49.00 3717*******1017 126347 09/01/12
WILSON, CINDY 4J-008071 1 64.00 4867********0706 031907 09/01/12
WILSON, DEBRA 4J-009675 1 79.00 4640********6404 07669C 09/01/12
WILSON, JUDY 4J-992847601 1 49.00 3715*******1001 145604 09/01/12
WINTERS, ALISSA 4J-239875498 1 5.00 5433********1665 001246 09/01/12
WITTHUHN, CARRIE 4J-008356 1 5.00 4190********6400 024414 09/01/12
WOELZ, TRINA 4J-007129 1 66.05 4185********4176 177704 09/01/12
YOUNG, DENE 4J-245527804 1 5.00 5403********8747 061922 09/01/12
YOUNG, FAITH 4J-008200 1 66.05 5102********4092 681283 09/01/12
ZINGG, ANDY 4J-010094 1 66.56 5466********4375 00184B 09/01/12
ZOOK, SUSAN 4J-000242 1 58.90 4653********6513 111991 09/01/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 952.53
39 MasterCard 1602.26
149 Visa 6507.67
6 Discover 198.18
0 Other 0.00
     
    9260.64