04/02/2012
05:09:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 885605
ANDERSON MATT B5-11619 1 33.00 4217********8798 003061
BALLARD BOB B5-10373 1 39.95 4282********8439 054863
BAXMAN GWEN B5-11433 1 39.95 4217********2040 003061
BELOTI SHELLY B5-8370 1 29.95 4366********2386 026184
BERGMAN RYAN B5-10312 1 34.95 4649********0804 661544
BROWN MARBY B5-8443 1 34.95 4217********9808 003061
BURKETT LINDA B5-5915 1 63.95 4217********4860 003061
CLARK PHILIP B5-10404 1 74.90 4217********8343 003061
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 00560B
COLON EMILY B5-20027 1 33.00 4366********2683 022585
CROW DEBBIE B5-8901 1 30.00 4217********4721 003061
CUNNINGHAM SHELLY B5-10023 1 32.95 4264********8634 00562B
DAVIS MIKE B5-10525 1 32.95 4130********7680 002015
DAVIS VALERIE B5-6991 1 35.00 4873********4369 777444
DELANY AUDRA B5-8486 1 32.95 4217********9601 003061
DOOLITTLE TIM B5-11667 1 34.95 5178********6347 987992
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 003061
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 003061
EDWARDS CAROL B5-10550 1 55.00 4873********0108 798927
ELDRIDGE AMY B5-8850 1 32.95 5403********6032 050617
ELLIS EDWARD B5-00073 1 33.00 4190********8287 50206B
ERICKSON JENNENE B5-8404 1 74.95 5491********1184 00288Z
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 50206C
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 08537A
GEE ELAINE B5-8980 1 25.00 5491********7036 00298B
GIMROTH PHILLIP B5-11733 1 39.95 4342********2498 798932
GODMAN HAILEY B5-11556 1 35.00 4342********9291 907391
HENNEN KYLE B5-8299 1 90.00 4465********4862 00299A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 003061
HESSER ANALISA B5-10064 1 39.95 4494********8365 503990
HOEGGER JANE B5-11517 1 54.95 4802********5959 021074
HUNT RHONDA B5-10672 1 34.95 4342********1329 798939
JACKSON BRYON B5-11425 1 39.95 4366********7838 019633
JACKSON THOMAS B5-002842 1 34.95 4802********8021 086191
JENSEN CANDY B5-10357 1 33.00 4003********4451 08620B
JONES DEBORAH B5-11674 1 62.95 4870********3216 491926
KELLOGG CAL B5-10520 1 32.95 4788********4000 225269
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 562809
KISER ALAN B5-11660 1 29.95 4460********4820 824201
KITE WAYNE B5-10111 1 33.00 4366********1963 012376
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 030312
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 225270
KUCALA BILLIE B5-8474 1 32.95 4366********8110 031317
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 026188
LATHAM SUE B5-8912 1 34.95 6011********6488 00284B
LINTHICUM NATALIA B5-10564 1 33.00 4868********3006 798223
LOPEZ ROBBY B5-10471 1 33.00 4366********2429 014910
LUTKE BECKY B5-10571 1 30.00 4282********0913 447083
LUTKE RICH B5-11479 1 30.00 4833********2870 447095
MARTIN CHANEL B5-10444 1 33.00 4217********2896 003062
MARTIN ERIC B5-20041 1 34.95 4282********9299 513096
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 194594
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 08667C
MEDRANO JUAN B5-10567 1 32.95 4282********8420 512933
MENDES PAUL B5-6780 1 30.00 4460********6778 861223
MILLER JEFFREY B5-002215 1 59.95 4418********7670 40960A
MILLS BEN B5-10476 1 33.00 4264********4151 00564A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 798228
MOORE TED B5-6221 1 33.00 5466********5415 82652P
MORTON DAVID B5-10036 1 33.00 4475********5977 012026
MORTON TREVOR B5-11413 1 39.95 4460********5454 798952
OVIEDO LIZ B5-11699 1 92.95 4342********9248 814469
OWENS TRACI B5-10327 1 29.95 4494********8457 380647
O`LEARY JOHN B5-11622 1 64.95 4802********0558 012378
PAGE DUSTIN B5-11588 1 34.95 4217********1337 003062
PITTNER GAIL B5-7345 1 87.95 5329********9223 00569Z
POCK JOSHUA B5-10629 1 225.00 4856********4611 002075
POPE JOYCE B5-8205 1 33.00 4494********5058 381010
POROSHIN CAROLE B5-8857 1 54.95 4494********8704 448643
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 00207C
REED DEANNA B5-10102 1 64.95 4266********2610 011185
RHODES ROBERT B5-8463 1 60.95 4635********7989 003062
RICHEY TAYLOR B5-10480 1 33.00 5401********1583 08754B
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00299C
ROBERTS ANDY B5-7106 1 129.95 4366********7042 031320
ROGERS JENN B5-10130 1 66.95 4259********6210 814477
RUBIO ALEC B5-8304 1 37.95 4868********4605 814753
RUSSI BRYON B5-10074 1 34.95 4867********8615 775225
SAXTON STAN B5-8908 1 56.00 4147********9590 08802C
SAYLOR LARAE B5-11621 1 25.00 4465********6747 00210A
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00210C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 824877
SCHUETZ BEN B5-11568 1 28.00 4282********3086 774542
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********3600 00201B
SCOTTEN SUZANNE B5-10063 1 28.00 4640********4067 08799C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 795675
SIMNING PAMELA B5-8340 1 25.00 4460********5006 953245
SMITH KRISTIN B5-10545 1 34.95 5178********9316 708795
SPURGEON DAVID B5-8885 1 32.95 4899********6191 225292
STEINLE BRYCE B5-11552 1 25.00 4217********3928 003062
THOMAS ROB B5-8279 1 33.00 4217********4512 003062
TICHENOR SEAN B5-8877 1 29.95 4581********1339 491928
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 012039
VALLES RONALD B5-6324 1 62.95 5200********1543 00566Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 83847P
WAGNER HALI B5-6925 1 34.95 4217********3806 003062
WEIDEMANN MIKE B5-11623 1 100.00 4259********9926 824211
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 646135
WOODS KRIS B5-8978 1 29.95 4408********1608 08860A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
10 MasterCard 452.70
88 Visa 3859.15
1 Discover 34.95
0 Other 0.00
     
    4379.75