10/01/2012
06:11:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 334431 10/01/12
ANDERSON, KYLE 4J-989409830 1 62.30 4190********5140 021894 10/01/12
ANDERSON, LINDA 4J-010398 1 5.00 5494********5857 002131 10/01/12
ANTHONY, SHAWN 4J-010152 1 91.85 4868********7108 135593 10/01/12
ARAGON, BRETT 4J-010517 1 81.53 5178********8322 01328Z 10/01/12
ARCHULETTA, BETH 4J-34070911 1 5.00 5184********4249 01297Z 10/01/12
BARNES, THERESA 4J-001978 1 50.57 4388********7889 01303C 10/01/12
BASS, JANET 4J-646083244 1 89.00 4323********9904 136405 10/01/12
BAUCH, CHRISTIANA 4J-003635 1 50.57 6011********9549 00104R 10/01/12
BEATY, ADRIENNE 4J-007284 1 5.00 5449********9985 B62634 10/01/12
BENJAMIN, APRIL 4J-005636 1 36.75 4266********3063 01304A 10/01/12
BENOFSKY, KRISTEN 4J-000093 1 5.00 4342********9310 136402 10/01/12
BENOFSKY, LESLIE 4J-002166 1 5.00 5449********1247 B62616 10/01/12
BETTENCOURT, BRANDEE 4J-002724 1 53.90 4190********5289 010276 10/01/12
BIDWELL, BRANDY 4J-008940 1 5.00 4190********0599 015573 10/01/12
BIDWELL, MORGAN 4J-008938 1 5.00 4190********0599 021968 10/01/12
BIDWELL, NICOLE A. 4J-008939 1 5.00 4190********0599 019100 10/01/12
BOZUNG, DAN 4J-007628 1 71.21 4185********3222 024955 10/01/12
BROWN, GEORGIA 4J-006150 1 50.57 5147********7678 01345Z 10/01/12
BURGE, MARY 4J-001077 1 5.00 4919********5435 896268 10/01/12
CANALS, JOANA 4J-000776 1 49.00 4342********1546 787569 10/01/12
CARPENTER, HEATHER 4J-010516 1 59.00 4121********3491 01371A 10/01/12
CASE, JULIE 4J-001371 1 49.00 4653********0146 585047 10/01/12
CASEY, CODY 4J-010532 1 89.00 4306********0238 00191B 10/01/12
CASSIDAY, MICHELLE 4J-004314 1 27.45 5403********5448 052043 10/01/12
CHINCHOLL, BOBBIE 4J-002888 1 43.95 5491********2550 01282B 10/01/12
CHINCHOLL, JIM 4J-003134 1 5.00 5491********2550 01278B 10/01/12
CLAY, ANDY 4J-010122 1 64.50 4653********5417 585050 10/01/12
COBB, TRICIA 4J-511666195 1 119.00 5494********5354 01358B 10/01/12
CODER, MIKE 4J-005732 1 19.95 4147********4906 00193C 10/01/12
COFFMAN, TERRI 4J-000476 1 39.95 5401********2514 01324Z 10/01/12
COMISKEY, HEAVEN 4J-008829 1 64.50 3713*******3009 106502 10/01/12
COMISKEY, PATRICK 4J-010027 1 64.50 3713*******3009 154512 10/01/12
CONNAUGHTON, MISTY 4J-002563 1 59.00 4833********3774 032006 10/01/12
CORTESE, CHRIS 4J-004649 1 59.00 4631********3192 754144 10/01/12
COTTRELL, BRAD 4J-007991 1 66.05 6011********5250 00101R 10/01/12
CROCK, DEBI 4J-199937469 1 34.30 4147********4410 01334C 10/01/12
CROSS, MICHELLE 4J-005370 1 50.57 4266********2844 001949 10/01/12
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 136403 10/01/12
DAVIS, LAUREN 4J-005920 1 91.85 4833********9055 032006 10/01/12
DEATON, DEB 4J-010444 1 5.00 4635********2204 092832 10/01/12
DEBAKEY, BEN 4J-83947547 1 29.00 4465********8136 00165B 10/01/12
DEMONEY, MARTY 4J-003797 1 50.57 4452********9406 002178 10/01/12
DIMATTEO, NANCI 4J-406626199 1 71.21 4653********4862 585044 10/01/12
DINKINS, KRISTIN 4J-010227 1 5.00 4190********1524 027295 10/01/12
DONAHUE, ANN 4J-000049 1 5.00 4259********9165 136401 10/01/12
DONAHUE, CATHERINE 4J-000047 1 5.00 4259********9165 077396 10/01/12
DONAHUE, MARY 4J-000046 1 5.00 4259********9165 175464 10/01/12
DONAHUE, MARY ANGELA 4J-000048 1 5.00 4259********9165 221796 10/01/12
DONAHUE, PEGGY 4J-004115 1 5.00 4259********9165 860952 10/01/12
DYE, JOHN 4J-009371 1 71.21 4190********5861 019101 10/01/12
DYE, KAROL 4J-006512 1 59.00 4190********5861 019097 10/01/12
ENGLAND, CHRISTY 4J-004507 1 49.00 4185********9445 024959 10/01/12
ERICKSON, MIKE 4J-326734553 1 39.00 4037********5870 50100B 10/01/12
ETZEN, DEB 4J-227973857 1 69.00 5424********3031 89127P 10/01/12
FARLEY, PAULA 4J-001125 1 91.85 4638********7477 223283 10/01/12
FEENEY, ASHLEY 4J-005646 1 31.90 4465********8518 00193B 10/01/12
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 022006 10/01/12
FOUCAULT, HEATHER 4J-001903 1 5.00 4021********5334 002195 10/01/12
GABOL, LARAE 4J-009479 1 5.00 5108********0569 002712 10/01/12
GALLEGOS, MARK 4J-009138 1 5.00 4833********2973 042006 10/01/12
GAMBLE, BEVE 4J-003843 1 50.57 5148********5380 01347P 10/01/12
GENITEMPO, DONNA 4J-001350 1 5.00 6011********5503 00140B 10/01/12
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 829318 10/01/12
GOSS, JASMINE 4J-003644 1 5.00 5490********6796 00164B 10/01/12
GREEK, JEN 4J-001607 1 50.57 5449********2717 B67167 10/01/12
GURULE, STEFANIE 4J-006349 1 69.00 4761********8815 032079 10/01/12
GUTTENBERG, SANDY 4J-009485 1 64.50 3767*******1000 161530 10/01/12
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 85951P 10/01/12
HAYLEY, MEGHANN 4J-010229 1 49.00 4868********8909 896935 10/01/12
HAYWOOD, CHIP 4J-009575 1 66.56 4254********9122 002207 10/01/12
HEITMAN, LETHA 4J-008873 1 31.90 4653********9266 585048 10/01/12
HICKE, TINA 4J-005302 1 66.05 4653********4169 585049 10/01/12
HILL, CYNTHIA 4J-658141998 1 89.00 4186********5806 50100B 10/01/12
HILL, KAYLA 4J-665571949 1 34.30 4186********5806 50100B 10/01/12
HOLLAND, MEGAN 4J-003693 1 49.00 4782********7718 022006 10/01/12
HOPKE, TIM 4J-009259 1 5.00 4833********5484 042006 10/01/12
HOPKINS, MICHELLE 4J-634050097 1 89.00 4761********4964 032070 10/01/12
HOUSKEEPER, BECCA 4J-596693143 1 37.73 4639********7471 042055 10/01/12
HOUSKEEPER, TRACEY 4J-920909050 1 64.29 4639********2512 042055 10/01/12
HUBER, DALLAS 4J-004421 1 49.00 4638********5219 223284 10/01/12
HULSEBERG, DIANA 4J-006863 1 5.00 4342********3181 077389 10/01/12
HULTMAN, LINSEY 4J-001625 1 49.00 4190********2674 015574 10/01/12
HUMPHRIES, MARGARET 4J-004890 1 5.00 4342********0435 929964 10/01/12
HUMPHRIES, RACHAEL 4J-004891 1 5.00 4342********0435 896940 10/01/12
HURT, BETH 4J-010127 1 66.56 6011********6545 00155P 10/01/12
JACOBS, JENNA 4J-004714 1 5.00 4470********3694 433454 10/01/12
JACOBS, LESLEE 4J-004713 1 5.00 4470********5496 655085 10/01/12
JEDHOLT, SUSANNE 4J-009062 1 66.56 5490********0100 00165B 10/01/12
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 653872 10/01/12
JESSUP, SUSAN 4J-006436 1 49.00 5466********8201 01364Z 10/01/12
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 585060 10/01/12
JULIAN, JONNI 4J-823125037 1 91.85 4342********3851 174477 10/01/12
KENNEDY, CINDY 4J-008896 1 102.17 4639********5052 042055 10/01/12
KERKEZIAN, SHIRLEY 4J-001667 1 5.00 6011********6853 00199R 10/01/12
KIBBEE, ANGELA 4J-005726 1 50.57 4185********0299 024956 10/01/12
KILDUFF, PAM 4J-004736 1 50.57 4868********8818 176244 10/01/12
KINNAIRD, SHARON 4J-640809931 1 36.75 4342********1331 176243 10/01/12
KIRKPATRICK, JENNIFER 4J-008127 1 5.00 4833********4481 032006 10/01/12
KOONTZ, PATRICIA 4J-001001 1 69.00 4342********0621 787571 10/01/12
KRAMER, KRISTEN 4J-007421 1 69.00 4342********4699 788834 10/01/12
KRIEN, MANDY 4J-001587 1 5.00 5424********3732 87871P 10/01/12
KUHLMAN-GAINES, SANDRA 4J-007781 1 59.00 4342********8668 176239 10/01/12
KUHN, DOUG 4J-004560 1 27.45 4761********3697 032074 10/01/12
LANE, ERIC 4J-000971 1 43.95 4639********9500 042056 10/01/12
LANSING, DEBORAH 4J-760886679 1 89.00 5449********6110 B71006 10/01/12
LLOYD, JESSICA 4J-830545198 1 49.00 4190********4283 021893 10/01/12
LOCKWOOD, JERRI 4J-253301807 1 37.00 5329********1340 02500Z 10/01/12
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 220838 10/01/12
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 929955 10/01/12
LUI, JENNIFER 4J-000192 1 60.89 4342********3653 258265 10/01/12
MALEK, AMANDA 4J-007253 1 32.45 4868********5409 137187 10/01/12
MARSH, JANESSA 4J-001318 1 66.56 4788********3227 585042 10/01/12
MARSH, SASHA 4J-009388 1 64.50 4761********2911 032080 10/01/12
MASON, MARILEE 4J-003422 1 66.56 3767*******3012 149577 10/01/12
MASON, MARY ANNE 4J-003323 1 50.57 4388********9417 01282C 10/01/12
MASSEY, CINDY 4J-34216800 1 89.00 6011********8653 00143R 10/01/12
MCCALL, DENNIS 4J-009879 1 66.56 3717*******1008 163856 10/01/12
MCCALL, RAMONA 4J-009880 1 66.56 3717*******1008 113861 10/01/12
MCCANN, TRICIA 4J-004557 1 49.00 5183********1400 01358P 10/01/12
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 021967 10/01/12
MCGARGILL, PAM 4J-010525 1 55.00 4264********7202 02504A 10/01/12
MCGEE, JENNIFER 4J-007816 1 5.00 4465********9356 00192B 10/01/12
MEISSNER, JENNIFER 4J-004734 1 5.00 5466********6174 01300Z 10/01/12
MENDOZA, RACHEL 4J-009522 1 5.00 4736********4648 013399 10/01/12
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 H57007 10/01/12
MONTOYA, ANNA 4J-50985324 1 59.00 4653********0149 585043 10/01/12
MULL, ROBIN 4J-001507 1 71.21 4063********6736 807050 10/01/12
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 896277 10/01/12
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 861356 10/01/12
NEFF, CAROLINA 4J-000428 1 38.45 4190********2643 019095 10/01/12
NEFF, ELISE 4J-005128 1 31.90 4190********2643 015577 10/01/12
NEWMAN, AMY 4J-010287 1 51.60 4342********7694 137188 10/01/12
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 860956 10/01/12
NICOLSON, GREER 4J-006749 1 60.89 4323********7627 896937 10/01/12
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 788510 10/01/12
O BRIEN, HOPE 4J-000750 1 60.89 4037********4054 50100B 10/01/12
OLEJNICZAK, KRYSTE 4J-318727444 1 91.85 4505********8806 013357 10/01/12
OTTO, AMANDA 4J-001175 1 5.00 4639********3510 042055 10/01/12
PANAGOS, RENEE 4J-005509 1 19.23 4639********1301 042057 10/01/12
PAULEY, DANIEL 4J-907814520 1 89.00 4833********3144 032006 10/01/12
PERKOWITZ, LYNETTE 4J-008080 1 64.00 4733********7007 861355 10/01/12
PETERS, LESLIE 4J-006189 1 60.89 4653********4047 585046 10/01/12
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 01283C 10/01/12
PLASKI, ROSANNE 4J-008254 1 59.00 3797*******1009 166044 10/01/12
PUTNAM, DANIELLE 4J-003908 1 49.00 4653********7385 585057 10/01/12
RAMIREZ, DENA 4J-001119 1 5.00 4653********2149 585051 10/01/12
RAPHAEL, JOSEFINA 4J-002896 1 59.00 4190********5140 015578 10/01/12
RAPHAEL, SERGIO 4J-010536 1 29.50 4190********5140 021891 10/01/12
RAROG, SARAH 4J-004431 1 49.00 4388********9151 01297D 10/01/12
RHOADES, JIM 4J-005928 1 5.00 4653********7784 585058 10/01/12
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 585045 10/01/12
RICE, ARTA 4J-008190 1 34.95 4431********5694 042038 10/01/12
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 195335 10/01/12
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 01340P 10/01/12
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 002738 10/01/12
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 585056 10/01/12
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******2002 132163 10/01/12
RYAN, MELANIE 4J-010491 1 31.90 4147********4044 01342D 10/01/12
SAAR, JANELLE 4J-303623692 1 89.00 4313********2650 02504C 10/01/12
SAENZ, LAUREN 4J-009030 1 71.21 5490********7028 02506B 10/01/12
SANDS, KIM 4J-004522 1 5.00 6011********7180 00197B 10/01/12
SCHAUB, CHERYL 4J-003220 1 49.95 4323********1205 136396 10/01/12
SCHUSTER, SHANNON 4J-008557 1 69.00 4185********1531 024957 10/01/12
SHAW, LISA 4J-001150 1 22.00 5466********0241 01349Z 10/01/12
SHAW, NORMAN 4J-001151 1 43.95 5466********0241 01348Z 10/01/12
SHYMANSKI, KARLA 4J-28371978 1 49.00 4147********6340 01330D 10/01/12
SIERETZKI, DIONNE 4J-009482 1 69.00 3727*******2001 142565 10/01/12
SIMPSON, PAIGE 4J-201723149 1 64.29 4833********1930 042006 10/01/12
SIMS, PATSY 4J-010073 1 69.00 4313********5590 02500D 10/01/12
SINEL, RENA 4J-004818 1 5.00 4342********0435 896942 10/01/12
SMITH, UTE 4J-313757770 1 81.53 3717*******1006 147300 10/01/12
SMITH, WENDI 4J-002262 1 31.90 4342********1702 858422 10/01/12
SPINDLER, STACY 4J-000054 1 29.00 4868********4203 258260 10/01/12
ST.JOHN, SANDI 4J-006326 1 31.90 4305********9486 01320C 10/01/12
STAGGS, LORI 4J-001269 1 5.00 4342********7571 860957 10/01/12
STENZEL, LIZ 4J-008150 1 89.00 3772*******4013 172995 10/01/12
STERANKA, ASHLEY 4J-000447 1 29.95 4063********8655 179888 10/01/12
SWISHER, HEATHER 4J-005397 1 43.95 3717*******3002 145670 10/01/12
TAYLOR, SABRA 4J-000755 1 79.00 4631********3192 754149 10/01/12
THOMAS, CYNDIE 4J-010408 1 69.00 4287********5351 017756 10/01/12
THOMPSON, STACEY 4J-009554 1 64.50 4190********0723 032256 10/01/12
TOPKOFF, KIMBERLY 4J-000400 1 12.48 5109********0871 H53359 10/01/12
TOPKOFF, TED 4J-000401 1 15.90 4323********5526 258269 10/01/12
TURNER, JAN 4J-009865 1 99.00 4003********7134 01363B 10/01/12
TURNIDGE, JOHNNIE 4J-005104 1 39.95 5424********0320 38563B 10/01/12
UREN, STACIE 4J-003348 1 29.95 4631********3470 754139 10/01/12
VALENCIA, MARISOL 4J-006968 1 102.17 4217********7698 122107 10/01/12
VALERIO, JOSH 4J-000893 1 64.50 4638********3020 223286 10/01/12
VALERIO, LINDSAY 4J-000892 1 64.95 4638********3020 223285 10/01/12
VANCE, COURTNEY 4J-005801 1 69.00 5490********1611 00169B 10/01/12
VELTRIE, TED 4J-007963 1 66.05 4833********6120 032006 10/01/12
WADLE, SOMMER 4J-213883949 1 91.85 3717*******1003 109034 10/01/12
WAITE, SHELLY 4J-003810 1 5.00 5121********8905 00197B 10/01/12
WALLING, SARAH 4J-010086 1 66.56 4761********7444 032075 10/01/12
WEBB, HEATHER 4J-008739 1 76.37 4190********6596 010277 10/01/12
WELCH, CAROLE 4J-007936 1 59.00 4653********8015 585052 10/01/12
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 010278 10/01/12
WHITCOMB, MARILYN 4J-009633 1 49.00 4761********2096 032073 10/01/12
WHITE, LAURA 4J-007115 1 34.95 4342********7150 220842 10/01/12
WILLHITE, CINDY 4J-108327836 1 49.00 3717*******1017 140843 10/01/12
WILSON, CINDY 4J-008071 1 64.00 4867********0706 042006 10/01/12
WILSON, DEBRA 4J-009675 1 79.00 4640********6404 01291C 10/01/12
WILSON, JUDY 4J-992847601 1 49.00 3715*******1001 100253 10/01/12
WITTHUHN, CARRIE 4J-008356 1 5.00 4190********6400 027294 10/01/12
WOELZ, TRINA 4J-007129 1 64.00 4185********4176 024958 10/01/12
YOUNG, FAITH 4J-008200 1 66.05 5102********4092 706787 10/01/12
ZINGG, ANDY 4J-010094 1 66.56 5466********4375 00139B 10/01/12
ZOOK, SUSAN 4J-000242 1 53.90 4653********6513 585054 10/01/12
             
             
             
Totals
Count Card Type Total
     
16 American Express 1040.58
35 MasterCard 1425.79
151 Visa 6761.29
7 Discover 287.18
0 Other 0.00
     
    9514.84