11/01/2012
05:16:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PATRICIA B5-11608 1 39.95 4833********0154 031106
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 192590
ANDERSON MATT B5-11619 1 33.00 4217********8798 131811
BALLARD BOB B5-10373 1 39.95 4282********8439 031106
BAXMAN GWEN B5-11433 1 39.95 4217********2040 111819
BELOTI SHELLY B5-8370 1 62.95 4366********2386 018469
BERGH BRUCE B5-11031 1 66.00 4494********1891 317868
BURKETT LINDA B5-5915 1 63.95 4217********4860 131911
CHAPMAN BOB B5-11572 1 33.00 5417********4682 04643Z
CLOTHIER JENNIFER B5-11189 1 54.95 4264********9851 015186
COLON EMILY B5-20027 1 33.00 4366********2683 022491
CROW DEBBIE B5-8901 1 30.00 4217********4721 191218
CUNNINGHAM SHELLY B5-10023 1 62.95 4264********8634 015187
DAVIS VALERIE B5-6991 1 35.00 4873********8415 279665
DOOLITTLE TIM B5-11667 1 34.95 5178********6347 380317
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 161913
EDWARDS CAROL B5-10550 1 55.00 4873********0108 193373
ELDRIDGE AMY B5-8850 1 32.95 5403********9732 051155
ELLIS EDWARD B5-00073 1 33.00 4190********8287 501011
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 501011
FERKIN ANDY B5-11706 1 35.00 4719********8994 501011
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 04691A
FRANCIS STACEY B5-11616 1 28.00 4366********8144 032382
FRITZINGER TRAVIS B5-10922 1 35.00 4366********5597 025415
GIMROTH PHILLIP B5-11733 1 39.95 4342********2498 153588
HENNEN LISA B5-11625 1 63.00 4342********4226 269502
HENRY CHARLIE B5-8495 1 30.00 4217********9857 191212
HILL ZACHERY B5-11331 1 25.00 4494********4798 510378
HOEGGER JANE B5-11517 1 54.95 4802********5959 018353
HOFFMAN LEE B5-11782 1 39.95 4366********0163 000233
HUNT RHONDA B5-10672 1 34.95 4342********1329 192612
HURST TRISTAN B5-11067 1 33.00 4494********5550 511214
JACKSON THOMAS B5-002842 1 34.95 4802********8021 047677
JEFFREYS SAMANTHA B5-11029 1 30.00 4778********3879 074458
JENSEN CANDY B5-10357 1 33.00 4003********4451 04777B
JONES DEBORAH B5-11674 1 62.95 4870********3216 217397
KELLOGG CAL B5-10520 1 32.95 4788********4000 607177
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 930118
KIGER ANN B5-10331 1 32.95 4194********2618 011519
KITE WAYNE B5-10111 1 33.00 4366********1963 030976
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 031159
KUCALA BILLIE B5-8474 1 32.95 4366********8110 023341
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 025419
LATHAM SUE B5-8912 1 34.95 6011********6488 00129B
LONGTHORNE DAVID B5-11528 1 80.00 4246********2264 04776G
LUTKE BECKY B5-10571 1 30.00 4282********0913 091106
MAHR MARSHA B5-11190 1 33.00 4037********0913 501011
MALEY CHUCK B5-11455 1 62.95 4352********4658 060040
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 124407
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 091106
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 06000C
MEDRANO JUAN B5-10567 1 32.95 4427********3905 091106
MEINERS JENNIFER B5-11665 1 33.00 4549********6984 583478
MENDES PAUL B5-6780 1 30.00 4460********6778 191014
MILLER JEFFREY B5-002215 1 59.95 4418********7670 166921
MILLS BEN B5-10476 1 33.00 4264********4151 015251
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 191396
MOORE TED B5-6221 1 33.00 5466********5415 62223P
MORTON DAVID B5-10036 1 33.00 4475********5977 012958
NIBERT MATHEW B5-11587 1 39.95 4160********4531 607170
OLEARY JOHN B5-11622 1 64.95 4802********0558 018357
OVIEDO LIZ B5-11699 1 92.95 4342********9248 193404
PAGE DUSTIN B5-11588 1 34.95 4217********1337 111629
PASTORE MIKE B5-10646 1 68.00 4282********1392 011206
PITTNER GAIL B5-7345 1 57.95 5329********9223 01520Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 001572
POPANZ SUSAN B5-10024 1 28.00 4313********5748 015207
POPE JOYCE B5-11590 1 33.00 4494********5574 873980
POPE THERESE B5-11659 1 33.00 4217********9885 131528
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 001580
REED DEANNA B5-10102 1 64.95 4266********2610 011523
RHODES ROBERT B5-8463 1 60.95 4635********7989 111625
ROBERTS ANDY B5-7106 1 84.95 4366********7042 012831
ROGERS JENN B5-10130 1 34.95 4259********6210 270267
RUBIO ALEC B5-8304 1 37.95 4868********4605 194431
SAXTON STAN B5-8908 1 28.00 4147********9590 06140C
SAYLOR LARAE B5-11621 1 25.00 4465********6747 001629
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 001609
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********3600 001639
SCOGNA KATHY B5-11578 1 33.00 4266********8653 06119B
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 06122C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 194440
SIMNING PAMELA B5-8340 1 25.00 4460********5006 281228
SMITH KRISTIN B5-10545 1 34.95 5178********9316 500269
STEINLE BRYCE B5-11552 1 25.00 4217********3928 131321
THIBAULT ROBERT B5-11097 1 39.95 4475********7548 012995
TICHENOR SEAN B5-8877 1 29.95 4581********1339 217398
VALLES RONALD B5-6324 1 32.95 5200********1543 01521Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 62807P
WAGNER HALI B5-6925 1 34.95 4217********3806 161625
WEIDEMANN MIKE B5-11623 1 60.00 4259********9926 280435
WERKLEY JACOB B5-11779 1 33.00 4873********0909 191409
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 139110
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
8 MasterCard 292.75
83 Visa 3635.70
1 Discover 34.95
0 Other 0.00
     
    3996.35