01/02/2012
06:54:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 604869
BALLARD BOB B5-10373 1 39.95 4282********8439 025007
BAXMAN GWEN B5-11433 1 39.95 4217********2040 004505
BELOTI SHELLY B5-8370 1 59.95 4366********4908 025953
BERGMAN RYAN B5-10312 1 34.95 4649********0804 605295
BROWN MARBY B5-8443 1 34.95 4217********9808 004505
BURKETT LINDA B5-5915 1 63.95 4217********4860 004505
CLARK PHILIP B5-10404 1 74.90 4217********8343 004505
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 05504B
COLLINS LAUREN B5-8439 1 10.00 4342********8780 533061
COLON EMILY B5-20027 1 33.00 4366********2683 006652
CROW DEBBIE B5-8901 1 30.00 4217********4721 004505
CUNNINGHAM SHELLY B5-10023 1 32.95 4264********8634 05506B
DAVIS MIKE B5-10525 1 32.95 4130********7680 002684
DAVIS VALERIE B5-6991 1 35.00 4873********4369 533064
DELANY AUDRA B5-8486 1 32.95 4217********9601 004505
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 004505
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 004505
EDWARDS CAROL B5-10550 1 55.00 4873********0108 604958
ELMORE TOM B5-10661 1 34.95 4828********2040 648214
ERICKSON JENNENE B5-8404 1 74.95 5491********1184 00263Z
FARNUM KEVIN B5-10110 1 33.00 4264********7329 05504A
FEELEY PAUL B5-5630 1 33.00 4388********0742 01673C
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 01680A
GEE ELAINE B5-8980 1 25.00 5491********7036 00245B
GUFFEY JR. RALPH B5-10543 1 32.95 4385********4941 203458
GUTSHALL RYAN B5-10387 1 33.00 4366********5641 030587
HARBACK KEVIN B5-10375 1 39.95 4778********3445 817705
HENNEN KYLE B5-8299 1 33.00 4465********4862 00246A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 004505
HESSER ANALISA B5-10064 1 39.95 4494********8365 815999
HOEGGER JANE B5-8936 1 54.95 4802********5959 015528
HUNT RHONDA B5-10672 1 34.95 4342********1329 569249
HUNTER DAVID B5-10222 1 54.95 4366********9877 024991
JACKSON BRYON B5-11425 1 39.95 4366********7838 024992
JACKSON THOMAS B5-002842 1 34.95 4802********8021 017336
JACOBSON NICOLE B5-10151 1 35.00 4494********7684 881015
JENSEN CANDY B5-10357 1 33.00 4003********4451 01744B
JOHNSON CATHY B5-8490 1 44.95 4366********7934 030588
KELLOGG CAL B5-10520 1 32.95 4788********4000 307022
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 852266
KITE WAYNE B5-10111 1 33.00 4366********1963 018150
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 044815
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 307020
KUCALA BILLIE B5-8474 1 32.95 4366********8110 015529
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 028343
LINTHICUM NATALIA B5-10564 1 33.00 4868********3006 569255
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 01786G
LOPEZ ROBBY B5-10471 1 33.00 4366********2429 026487
LUTKE BECKY B5-10571 1 30.00 4282********0913 095007
LUTKE RICH B5-10467 1 30.00 4282********3831 095007
MAGERS MARVIN B5-10205 1 65.00 4498********9707 002688
MARTIN CHANEL B5-10444 1 33.00 4217********2896 004505
MARTIN ERIC B5-20041 1 34.95 4282********9299 005107
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 107100
MCDOWELL DEBRA B5-8158 1 87.95 4282********0431 005107
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 03026C
MENDES PAUL B5-6780 1 55.00 4460********6778 604172
MILLER JEFFREY B5-002215 1 59.95 4418********7670 20164A
MILLS BEN B5-10476 1 33.00 4264********7362 05505B
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 604175
MOORE TED B5-6221 1 33.00 5466********5415 58679P
MORTON DAVID B5-10036 1 33.00 4475********5977 403280
MORTON TREVOR B5-11413 1 39.95 4460********5454 604176
OVIEDO LIZ B5-6823 1 92.95 4342********9248 569261
OWENS TRACI B5-10327 1 29.95 4494********8457 177809
PADILLA JOE B5-10266 1 34.95 4342********3768 648239
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 766697
PITTNER GAIL B5-7345 1 87.95 5329********9223 05505Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 002707
POPE JOYCE B5-8205 1 33.00 4494********5058 178183
PORTEOUS DEVON B5-10286 1 39.95 4342********7065 604899
QUINN BRIGGS BRICE B5-8276 1 29.95 4460********3215 604900
RANDOLPH CHARLES B5-10620 1 32.95 5424********4267 58887P
REED DEANNA B5-10102 1 64.95 4266********2610 017463
RHODES ROBERT B5-8463 1 90.95 4635********7989 004510
RICHEY TAYLOR B5-10480 1 33.00 5401********1583 03099B
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00254C
ROBERTS ANDY B5-7106 1 129.95 4366********3889 012108
ROGERS JENN B5-10130 1 66.95 4259********6210 666263
ROHOLT DAVID B5-10513 1 34.95 4217********0292 004510
RUBIO ALEC B5-8304 1 37.95 4868********4605 604977
RUSSI BRYON B5-10074 1 34.95 4867********8615 035107
SAXTON STAN B5-8908 1 28.00 4147********9590 03131C
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00272C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 735022
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00255B
SCOTTEN SUZANNE B5-10063 1 28.00 4640********4067 03138C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 607562
SHANNON MEGAN B5-10427 1 33.00 4282********9261 045107
SIMNING PAMELA B5-8340 1 25.00 4460********5006 666268
SPURGEON DAVID B5-8885 1 32.95 4899********6191 670588
THOMAS ROB B5-8279 1 33.00 4217********4512 004510
TICHENOR SEAN B5-8877 1 29.95 4581********1339 366438
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 403291
VALLES RONALD B5-6324 1 62.95 5200********1543 05509Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 59151P
WAGNER HALI B5-6925 1 34.95 4217********3806 004510
WEIDEMANN MIKE B5-11623 1 100.00 4259********9926 604911
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 443287
WOODS KRIS B5-8978 1 29.95 4408********1608 03192A
YORK AXEL B5-10673 1 33.00 4867********3172 065107
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
8 MasterCard 382.80
93 Visa 4062.00
0 Discover 0.00
0 Other 0.00
     
    4477.75