10/01/2012
05:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PATRICIA B5-11608 1 39.95 4833********0154 085605
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 068085
ANDERSON MATT B5-11619 1 33.00 4217********8798 175467
BALLARD BOB B5-10373 1 39.95 4282********8439 085605
BAXMAN GWEN B5-11433 1 39.95 4217********2040 165363
BELOTI SHELLY B5-8370 1 62.95 4366********2386 029833
BURKETT LINDA B5-5915 1 63.95 4217********4860 165363
CHAPMAN BOB B5-11572 1 33.00 5417********4682 08579Z
CLOTHIER JENNIFER B5-11189 1 54.95 4264********9851 05563B
COLON EMILY B5-20027 1 33.00 4366********2683 021114
COSTA CYNTHIA B5-10149 1 54.95 4366********7042 021025
CROW DEBBIE B5-8901 1 30.00 4217********4721 115168
CUNNINGHAM SHELLY B5-10023 1 62.95 4264********8634 05566B
DAVIS VALERIE B5-6991 1 35.00 4873********8415 886232
DOOLITTLE TIM B5-11667 1 34.95 5178********6347 838740
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 175464
EDWARDS CAROL B5-10550 1 55.00 4873********0108 778414
ELDRIDGE AMY B5-8850 1 32.95 5403********9732 045620
ELLIS EDWARD B5-00073 1 33.00 4190********8287 40106B
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 40106C
FERKIN ANDY B5-11706 1 35.00 4719********8994 40106C
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 08634A
FRANCIS STACEY B5-11616 1 28.00 4366********8144 001842
GEE ELAINE B5-8980 1 25.00 5491********7036 00183B
GIMROTH PHILLIP B5-11733 1 39.95 4342********2498 210038
HARISON WILLIAM SHARYN B5-10466 1 32.95 5178********8806 08677Z
HENNEN LISA B5-11625 1 63.00 4342********4226 820452
HENRY CHARLIE B5-8495 1 30.00 4217********9857 115163
HILL ZACHERY B5-11331 1 25.00 4494********4798 903264
HOEGGER JANE B5-11517 1 54.95 4802********5959 001427
HOFFMAN LEE B5-11782 1 39.95 4366********0163 014636
HUNT RHONDA B5-10672 1 34.95 4342********1329 068092
HURST TRISTAN B5-11067 1 33.00 4494********5550 969554
JACKSON THOMAS B5-002842 1 34.95 4802********8021 087123
JEFFREYS SAMANTHA B5-11029 1 30.00 4778********3879 020145
JENSEN CANDY B5-10357 1 33.00 4003********4451 08715B
JONES DEBORAH B5-11674 1 62.95 4870********3216 539409
KELLOGG CAL B5-10520 1 32.95 4788********4000 510454
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 275868
KIGER ANN B5-10331 1 32.95 4194********2618 010584
KITE WAYNE B5-10111 1 33.00 4366********1963 006822
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 025624
KUCALA BILLIE B5-8474 1 32.95 4366********8110 006824
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 021031
LATHAM SUE B5-8912 1 34.95 6011********6488 00173B
LONGTHORNE DAVID B5-11528 1 80.00 4246********2264 08728G
LUTKE BECKY B5-10571 1 30.00 4282********0913 045605
MALEY CHUCK B5-11455 1 62.95 4352********4658 087420
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 105836
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 045605
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 08748C
MEDRANO JUAN B5-10567 1 32.95 4427********3905 045605
MEINERS JENNIFER B5-11665 1 33.00 4549********6984 332213
MENDES PAUL B5-6780 1 30.00 4460********6778 127961
MILLER JEFFREY B5-002215 1 59.95 4418********7670 55697A
MILLS BEN B5-10476 1 33.00 4264********4151 05562A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 246456
MOORE TED B5-6221 1 33.00 5466********5415 63690P
MORTON DAVID B5-10036 1 33.00 4475********5977 013205
NIBERT MATHEW B5-11587 1 39.95 4160********4531 510450
OLEARY JOHN B5-11622 1 64.95 4802********0558 009308
OVIEDO LIZ B5-11699 1 92.95 4342********9248 921003
PAGE DUSTIN B5-11588 1 34.95 4217********1337 115067
PASTORE MIKE B5-10646 1 68.00 4282********1392 065605
PITTNER GAIL B5-7345 1 57.95 5329********9223 05568Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 001326
POPANZ SUSAN B5-10024 1 28.00 4313********5748 05566C
POPE JOYCE B5-11590 1 33.00 4494********5574 231727
POPE THERESE B5-11659 1 33.00 4217********9885 165168
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 00134C
REED DEANNA B5-10102 1 64.95 4266********2610 010588
RHODES ROBERT B5-8463 1 60.95 4635********7989 165167
ROBERTS ANDY B5-7106 1 84.95 4366********7042 018151
ROGERS JENN B5-10130 1 34.95 4259********6210 127970
RUBIO ALEC B5-8304 1 37.95 4868********4605 068102
SAXTON STAN B5-8908 1 28.00 4147********9590 08873C
SAYLOR LARAE B5-11621 1 25.00 4465********6747 00137A
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00137C
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********3600 00138B
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 08867C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 886280
SIMNING PAMELA B5-8340 1 25.00 4460********5006 247225
STEINLE BRYCE B5-11552 1 25.00 4217********3928 165167
THOMAS ROB B5-8279 1 33.00 4217********4512 175361
TICHENOR SEAN B5-8877 1 29.95 4581********1339 539417
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 013244
VALLES RONALD B5-6324 1 62.95 5200********1543 05567Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 64650P
WAGNER HALI B5-6925 1 34.95 4217********3806 175360
WEIDEMANN MIKE B5-11623 1 60.00 4259********9926 850058
WERKLEY JACOB B5-11779 1 33.00 4873********0909 068105
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 496846
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
9 MasterCard 345.75
81 Visa 3556.65
1 Discover 34.95
0 Other 0.00
     
    3970.30