09/04/2012
05:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 217029
ANDERSON MATT B5-11619 1 33.00 4217********8798 112542
BALLARD BOB B5-10373 1 39.95 4282********8439 042406
BAXMAN GWEN B5-11433 1 39.95 4217********2040 162845
BELOTI SHELLY B5-8370 1 62.95 4366********2386 026358
BURKETT LINDA B5-5915 1 63.95 4217********4860 132948
BUTCHER JACOB B5-11618 1 32.95 4906********1379 516732
CHAPMAN BOB B5-11572 1 33.00 5417********4682 02158Z
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 02546B
COLON EMILY B5-20027 1 33.00 4366********2683 022017
COSTA CYNTHIA B5-10149 1 54.95 4366********7042 006079
CUNNINGHAM SHELLY B5-10023 1 62.95 4264********8634 02545B
DAVIS VALERIE B5-6991 1 35.00 4873********8415 076583
DELANY AUDRA B5-8486 1 32.95 4217********9601 182444
DOOLITTLE TIM B5-11667 1 34.95 5178********6347 678398
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 182041
EDWARDS CAROL B5-10550 1 55.00 4873********0108 184273
ELLIS EDWARD B5-00073 1 33.00 4190********8287 50404B
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 50404C
FERKIN ANDY B5-11706 1 35.00 4719********8994 50404C
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 02206A
FRANCIS STACEY B5-11616 1 28.00 4366********8144 022018
GEE ELAINE B5-8980 1 25.00 5491********7036 00467B
GIMROTH PHILLIP B5-11733 1 39.95 4342********2498 077229
GOUVEA MICHAEL B5-11406 1 34.95 4217********0593 182043
HENNEN KYLE B5-8299 1 90.00 4465********4862 00468A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 142042
HILL ZACHERY B5-11331 1 25.00 4494********4798 742937
HOEGGER JANE B5-11517 1 54.95 4802********5959 023136
HOFFMAN LEE B5-11782 1 39.95 4366********0163 023137
HUNT RHONDA B5-10672 1 34.95 4342********1329 472035
JACKSON THOMAS B5-002842 1 34.95 4802********8021 022638
JENSEN CANDY B5-10357 1 33.00 4003********4451 02266B
JONES DEBORAH B5-11674 1 62.95 4870********3216 001141
KELLOGG CAL B5-10520 1 32.95 4788********4000 202240
KITE WAYNE B5-10111 1 33.00 4366********1963 014165
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 032410
KUCALA BILLIE B5-8474 1 32.95 4366********8110 011175
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 010047
LATHAM SUE B5-8912 1 34.95 6011********6488 00408B
LONGTHORNE DAVID B5-11528 1 80.00 4246********2264 02291G
LUTKE BECKY B5-10571 1 30.00 4282********0913 092406
MALEY CHUCK B5-11455 1 62.95 4352********4658 023226
MARTIN ERIC B5-20041 1 34.95 4282********9299 002406
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 171032
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 002406
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 02318C
MEDRANO JUAN B5-10567 1 32.95 4427********3905 002406
MENDES PAUL B5-6780 1 30.00 4460********6778 473711
MILLER JEFFREY B5-002215 1 59.95 4418********7670 29893A
MILLS BEN B5-10476 1 33.00 4264********4151 02540A
MOORE TED B5-6221 1 33.00 5466********5415 16230P
MORTON DAVID B5-10036 1 33.00 4475********5977 014456
OLEARY JOHN B5-11622 1 64.95 4802********0558 006084
OVIEDO LIZ B5-11699 1 92.95 4342********9248 075706
PAGE DUSTIN B5-11588 1 34.95 4217********1337 142047
PASTORE MIKE B5-10646 1 68.00 4282********1392 022406
PITTNER GAIL B5-7345 1 57.95 5329********9223 02540Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 004205
POPANZ SUSAN B5-10024 1 28.00 4313********5748 02545C
POPE JOYCE B5-11590 1 33.00 4494********5574 701381
POPE THERESE B5-11659 1 33.00 4217********9885 162944
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 00421C
REED DEANNA B5-10102 1 64.95 4266********2610 012254
RHODES ROBERT B5-8463 1 60.95 4635********7989 122445
ROGERS JENN B5-10130 1 34.95 4259********6210 595834
RUBIO ALEC B5-8304 1 37.95 4868********4605 595835
RUSSI BRYON B5-10074 1 67.95 4867********8615 032406
SAXTON STAN B5-8908 1 28.00 4147********9590 02427C
SAYLOR LARAE B5-11621 1 25.00 4465********6747 00473A
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00422C
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********3600 00423B
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 02433C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 558457
SIMNING PAMELA B5-8340 1 25.00 4460********5006 217049
SMITH KRISTIN B5-10545 1 34.95 5178********9316 268222
STEINLE BRYCE B5-11552 1 25.00 4217********3928 142141
TICHENOR SEAN B5-8877 1 29.95 4581********1339 001144
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 014461
VALLES RONALD B5-6324 1 62.95 5200********1543 02546Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 16675P
WAGNER HALI B5-6925 1 34.95 4217********3806 182541
WEIDEMANN MIKE B5-11623 1 100.00 4259********9926 472980
WERKLEY JACOB B5-11779 1 33.00 4873********0909 184306
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 271041
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
8 MasterCard 314.80
75 Visa 3404.60
1 Discover 34.95
0 Other 0.00
     
    3787.30