02/01/2012
04:52:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 173844
ANDERSON MATT B5-11619 1 33.00 4217********8798 002485
BALLARD BOB B5-10373 1 39.95 4282********8439 044805
BAXMAN GWEN B5-11433 1 39.95 4217********2040 002485
BELOTI SHELLY B5-8370 1 29.95 4366********2386 015090
BERGMAN RYAN B5-10312 1 34.95 4649********0804 685461
BROWN MARBY B5-8443 1 34.95 4217********9808 002485
BURKETT LINDA B5-5915 1 63.95 4217********4860 002485
CLARK PHILIP B5-10404 1 74.90 4217********8343 002485
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 04586B
COLLINS LAUREN B5-8439 1 10.00 4342********8780 118270
COLON EMILY B5-20027 1 33.00 4366********2683 003368
CROW DEBBIE B5-8901 1 30.00 4217********4721 002485
CUNNINGHAM SHELLY B5-10023 1 32.95 4264********8634 04589B
DAVIS MIKE B5-10525 1 32.95 4130********7680 001958
DAVIS VALERIE B5-6991 1 35.00 4873********4369 287426
DELANY AUDRA B5-8486 1 32.95 4217********9601 002485
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 002485
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 002485
EDWARDS CAROL B5-10550 1 55.00 4873********0108 174540
ELLIS EDWARD B5-00073 1 33.00 4190********8287 40108B
ELMORE TOM B5-10661 1 34.95 4828********2040 178778
ERICKSON JENNENE B5-8404 1 74.95 5491********1184 00124Z
FEELEY PAUL B5-5630 1 33.00 4388********0742 05713C
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 05715A
GEE ELAINE B5-8980 1 25.00 5491********7036 00144B
GUFFEY JR. RALPH B5-10543 1 32.95 4385********4941 113741
HARBACK KEVIN B5-10375 1 39.95 4778********3445 420153
HENNEN KYLE B5-8299 1 63.00 4465********4862 00146A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 002485
HESSER ANALISA B5-10064 1 39.95 4494********8365 591206
HOEGGER JANE B5-11517 1 54.95 4802********5959 005924
HUNT RHONDA B5-10672 1 34.95 4342********1329 217632
HUNTER DAVID B5-10222 1 54.95 4366********9877 026976
JACKSON BRYON B5-11425 1 39.95 4366********7838 026978
JACKSON THOMAS B5-002842 1 34.95 4802********8021 057731
JACOBSON NICOLE B5-10151 1 35.00 4494********7684 656239
JENSEN CANDY B5-10357 1 33.00 4003********4451 05779B
JOHNSON CATHY B5-8490 1 44.95 4366********7934 027325
KELLOGG CAL B5-10520 1 32.95 4788********4000 113757
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 383913
KITE WAYNE B5-10111 1 33.00 4366********1963 014566
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 024608
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 215501
KUCALA BILLIE B5-8474 1 32.95 4366********8110 027326
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 000144
LATHAM PHIL B5-8856 1 82.95 6011********6488 00106B
LINTHICUM NATALIA B5-10564 1 33.00 4868********3006 244627
LONGTHORNE DAVID B5-11528 1 55.00 4246********2264 07009G
LOPEZ ROBBY B5-10471 1 33.00 4366********2429 017787
LUTKE BECKY B5-10571 1 30.00 4282********0913 004905
LUTKE RICH B5-11479 1 30.00 4282********3831 004905
MARTIN CHANEL B5-10444 1 33.00 4217********2896 002490
MARTIN ERIC B5-20041 1 34.95 4282********9299 004905
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 117544
MCDOWELL DEBRA B5-8158 1 87.95 4282********0431 004905
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 07034C
MEDRANO JUAN B5-10567 1 32.95 4282********8420 014905
MENDES PAUL B5-6780 1 55.00 4460********6778 118289
MILLER JEFFREY B5-002215 1 59.95 4418********7670 11767A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 147378
MOORE TED B5-6221 1 33.00 5466********5415 90773P
MORTON DAVID B5-10036 1 33.00 4475********5977 805953
MORTON TREVOR B5-11413 1 39.95 4460********5454 179419
OVIEDO LIZ B5-6823 1 92.95 4342********9248 245751
OWENS TRACI B5-10327 1 29.95 4494********8457 887518
PADILLA JOE B5-10266 1 34.95 4342********3768 174546
PITTNER GAIL B5-7345 1 87.95 5329********9223 04581Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 001305
POPE JOYCE B5-8205 1 33.00 4494********5058 953304
PORTEOUS DEVON B5-10286 1 39.95 4342********7065 217642
QUINN BRIGGS BRICE B5-8276 1 29.95 4460********3215 287444
RANDOLPH CHARLES B5-10620 1 32.95 5424********4267 90870P
REED DEANNA B5-10102 1 64.95 4266********2610 010144
RHODES ROBERT B5-8463 1 90.95 4635********7989 002490
RICHEY TAYLOR B5-10480 1 33.00 5401********1583 07111B
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00131C
ROBERTS ANDY B5-7106 1 154.95 4366********3889 015268
ROGERS JENN B5-10130 1 66.95 4259********6210 118294
ROHOLT DAVID B5-10513 1 34.95 4217********0292 002490
RUBIO ALEC B5-8304 1 37.95 4868********4605 245752
RUSSI BRYON B5-10074 1 34.95 4867********8615 044905
SAXTON STAN B5-8908 1 28.00 4147********9590 07137C
SAYLOR LARAE B5-11621 1 25.00 4465********6747 00154A
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00132C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 309479
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00132B
SCOTTEN SUZANNE B5-10063 1 28.00 4640********4067 07146C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 246308
SHANNON MEGAN B5-10427 1 33.00 4282********9261 044905
SIMNING PAMELA B5-8340 1 25.00 4460********5006 245755
SMITH KRISTIN B5-10545 1 34.95 5178********9316 150107
SPURGEON DAVID B5-8885 1 32.95 4899********6191 314714
THOMAS ROB B5-8279 1 33.00 4217********4512 002490
TICHENOR SEAN B5-8877 1 29.95 4581********1339 126513
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 805961
VALLES RONALD B5-6324 1 62.95 5200********1543 04592Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 91343P
WEIDEMANN MIKE B5-11623 1 100.00 4259********9926 217649
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 218426
WOODS KRIS B5-8978 1 29.95 4408********1608 07204A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
9 MasterCard 417.75
90 Visa 3949.00
1 Discover 82.95
0 Other 0.00
     
    4482.65