01/16/2012
10:05:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DONALD GE-511534 4 44.00 4366********6999 029211 01/16/12
BARRETT, SEAN GE-0306200448 4 10.00 5458********8744 01667T 01/16/12
BARRONG, JESSE GE-612200 4 30.00 4473********2551 073750 01/16/12
BARROS, KATHRIN GE-0326080448 4 10.00 4366********1813 018391 01/16/12
BARTHEL, DREW GE-0315170703 4 20.00 4217********2342 007380 01/16/12
BARTON, TADD GE-0317430703 4 10.00 4473********0439 073750 01/16/12
BARTON, TAYLOR GE-0325630703 4 38.00 4492********4748 276345 01/16/12
BASSETT, PAULA GE-609570 4 20.00 4473********4384 073750 01/16/12
BAZOR, TRISHA GE-0326270703 4 38.00 4037********6255 90618B 01/16/12
BECK, RORY GE-0313740703 4 20.00 4690********7945 447199 01/16/12
BECRAFT, SARA GE-0314430703 4 10.00 4602********6084 969515 01/16/12
BELTZ, AIMEE GE-0335230703 4 29.95 3772*******1011 164060 01/16/12
BENNETT, PHILIP GE-0337760703 4 38.00 4037********6831 90618A 01/16/12
BENSON, ROY GE-AD-TIREFAC 4 50.00 4802********1966 040517 01/16/12
BLANE, SUSAN GE-0331060448 4 30.00 4426********5122 173983 01/16/12
BOREN, THOMAS GE-0308440413 4 29.00 4803********8165 969516 01/16/12
BROKAW, RACHELLE GE-0341390703 4 24.99 4366********2225 031754 01/16/12
BROKAW, THOMAS GE-0314260448 4 10.00 4366********5979 006388 01/16/12
BROUGHER, LYNETTE GE-611851 4 19.95 6011********4107 01659P 01/16/12
BRYANT, JESSICA GE-0316930703 4 29.00 4473********9149 073750 01/16/12
BUNCE, ADAM GE-0343700703 4 29.00 4473********9178 073750 01/16/12
BURGGRAF, ROCHELLE GE-0313900703 4 20.00 5371********8364 013810 01/16/12
BURRELL, AMY GE-0339440703 4 55.00 5438********0605 664205 01/16/12
BURT, JOSH GE-0311510448 4 20.00 4460********9942 093801 01/16/12
CARDONA, JULIO GE-0312410703 4 24.00 4426********3474 193788 01/16/12
CARDOZA, KEVIN GE-606334 4 25.00 4492********6515 003311 01/16/12
CARHART, CHRIS GE-0307210413 4 30.00 4868********1907 494275 01/16/12
CASINO, ROSARIO GE-0300031003 4 25.00 4426********1134 103884 01/16/12
CASTLE, WILLIAM GE-612484 4 27.00 4919********9106 641750 01/16/12
CEDARLUND, JOYCE GE-519574 4 30.00 4719********9662 90618C 01/16/12
CHERRY, CATHERINE GE-0305251003 4 20.00 4266********7124 04052B 01/16/12
CHRISTIAN, KATIE GE-612496 4 27.00 4266********8396 04054C 01/16/12
CONWAY, KAITLYN GE-0332480448 4 10.00 4690********4501 447200 01/16/12
CORRELL, JON GE-510502 4 27.00 4473********5068 073750 01/16/12
CORWIN, SHAWNA GE-0322400703 4 24.00 5449********4005 B06253 01/16/12
CRESS, RACHEL GE-0325750703 4 19.95 4409********2706 464341 01/16/12
CRUZ, DANIEL GE-0310650703 4 10.00 4690********1812 447201 01/16/12
CUNNIEN, MICHAEL GE-0314910703 4 30.00 4690********3130 447202 01/16/12
DAGGETT, BLAKE GE-517982 4 30.00 4493********2483 897977 01/16/12
DAKE, MATTHEW GE-0317940703 4 10.00 4788********7802 514798 01/16/12
DAMON, JULIA GE-612476 4 39.00 4366********8727 031755 01/16/12
DEW, KATHERINE GE-0347920703 4 38.00 4323********0039 494277 01/16/12
DEW, KRIS GE-0347910703 4 38.00 4323********0039 564393 01/16/12
DICKEY, KURTIS GE-0308040448 4 25.00 4690********1880 447203 01/16/12
DIMOCK, KELSEY GE-0327840703 4 40.00 4644********3884 759713 01/16/12
DIXON, RYAN GE-0318720448 4 29.00 4690********8719 447204 01/16/12
DMOCHOWSKY, DEREK GE-0329750703 4 25.00 5371********9343 013810 01/16/12
DOLAN, ARLETA GE-0340940703 4 24.99 4803********7501 969519 01/16/12
DOLAN, MICHAEL GE-0340910703 4 22.00 4803********9218 969518 01/16/12
DUFAULT, JOSH GE-0310510448 4 10.00 4867********7524 013810 01/16/12
EDMOND, CHARDONNAY GE-0329960703 4 19.95 4323********9729 494280 01/16/12
EDMOND, LORI GE-0326810703 4 19.95 4323********9729 495788 01/16/12
EDMOND, MEGAN GE-0326060448 4 20.00 4323********9729 525839 01/16/12
ELLING, DAVID GE-0300101003 4 10.00 3725*******1018 121675 01/16/12
ELLISON, TARA GE-0308180703 4 20.00 4426********9784 103889 01/16/12
ERNST, MICHAEL GE-0330610703 4 10.00 3727*******1000 173857 01/16/12
ESCOBAR, GINA GE-0317740703 4 20.00 4426********0842 103880 01/16/12
ESSEY, MARK GE-0306540413 4 25.00 5371********7242 023810 01/16/12
FARJE, SAMUEL GE-0326070703 4 29.95 4867********7847 023810 01/16/12
FELIX, RANDY GE-0305060413 4 10.00 4690********5750 447206 01/16/12
FISER, BEVERLY GE-0316800703 4 10.00 5466********2282 04080Z 01/16/12
FISER, MARK GE-0316790703 4 10.00 5466********2282 04081Z 01/16/12
FLATT, KEN GE-0342100703 4 19.95 5176********0608 R3784Z 01/16/12
FLEENOR, MATT GE-0331780448 4 30.00 5192********7380 040961 01/16/12
FOX, BERNADETTE GE-0325730703 4 19.95 4409********2706 848090 01/16/12
FULMER, ANGELA GE-0307360703 4 30.00 4366********5030 016717 01/16/12
GEORGE, JENNI GE-511461 4 25.00 4426********2631 183082 01/16/12
GLASPEY, EMMA GE-518864 4 30.00 4690********3645 447207 01/16/12
GLENN, BRITTANY GE-0318380448 4 10.00 4452********3116 265082 01/16/12
GOAD, GARY GE-0336270703 4 22.42 4644********9844 759714 01/16/12
GORHAM, ROBERT GE-0340410703 4 10.00 4719********7872 90618C 01/16/12
GRAVILLE, NATHAN GE-0333070448 4 30.00 4736********9176 041039 01/16/12
GRESHAM, ERNEST GE-0332840448 4 10.00 4342********1114 564399 01/16/12
HALEY, ANDREW GE-0306491003 4 25.00 4473********1929 073751 01/16/12
HAMBURG, JOHN GE-0316510703 4 10.00 4037********1658 90618B 01/16/12
HARWARD, KALY GE-0312020413 4 10.00 4366********8330 017635 01/16/12
HAWKINS, BRIE GE-0348750703 4 25.00 4690********7246 447209 01/16/12
HAWKINS, JAYCIE GE-0348820703 4 25.00 4690********7246 447208 01/16/12
HAZELTON, DANIEL GE-509445 4 24.00 4788********9444 265084 01/16/12
HENRY, JIM GE-0334280703 4 10.00 3713*******1007 106384 01/16/12
HENRY, MARILYN GE-0341060703 4 10.00 3713*******1015 140488 01/16/12
HIATT, NICK GE-0303641003 4 25.00 4798********4871 125502 01/16/12
HILL, MICHELLE GE-0329620448 4 10.00 4426********6496 103885 01/16/12
HINMAN, ADAM GE-0302640703 4 20.00 4473********4553 073751 01/16/12
HOCHSTRASSER, JOHN GE-0313300703 4 10.00 6011********5651 01650P 01/16/12
HYDE, GRETCHEN GE-512212 4 30.00 4869********4992 464351 01/16/12
IRVINE, ROSA GE-0333080703 4 29.00 4080********3831 015363 01/16/12
JACOBSON, HILARY GE-516115 4 29.00 4426********7052 193980 01/16/12
JENKINS, EARNEST GE-181103248 4 23.00 4366********7855 015362 01/16/12
JENKINS, TORY GE-519589 4 30.00 5287********4018 023810 01/16/12
JOHNSON, BEN GE-0305510413 4 10.00 4426********4022 352084 01/16/12
JURGENS, AUSTIN GE-0317370703 4 10.00 4147********9005 03571C 01/16/12
KAHN, JAMES GE-0342070703 4 19.95 4037********9202 90618B 01/16/12
KARDELL, MARC GE-0307570448 4 10.00 4465********8762 01678B 01/16/12
KEATING, MARY GE-0318020703 4 20.00 4110********0020 133583 01/16/12
KEENOM, CALLIE GE-519639 4 19.95 5449********1254 B05861 01/16/12
KELLOGG, JORDAN GE-0301781003 4 10.00 4856********8192 016066 01/16/12
KERN, SHANNON GE-0310540413 4 27.00 4690********1509 447210 01/16/12
KIM, SUNG GE-0304430703 4 34.00 4465********0334 01679B 01/16/12
KLOSTER, BRANDY GE-0307960448 4 10.00 4186********1075 90618C 01/16/12
KLOSTER, KATHY GE-0307970448 4 10.00 4186********1075 90618C 01/16/12
KUBIAK, JEFF GE-0324790703 4 19.95 5466********1607 61272P 01/16/12
KUBIAK, LORI GE-0324760703 4 19.95 5466********1607 61299P 01/16/12
KUBLI III, JAMES GE-516180 4 25.00 4764********0701 070383 01/16/12
KUHNHENN, MATT GE-0318070703 4 29.00 4644********2042 759715 01/16/12
KVANDUCH, KEATON GE-0301760703 4 36.00 4473********9741 073752 01/16/12
LANCASTER, JESSICA GE-0345190703 4 29.95 5491********5532 01608B 01/16/12
LANGLOIS, ALICIA GE-0347880703 4 38.00 4492********0780 276346 01/16/12
LARSON, DOUGLAS GE-0306440448 4 10.00 5575********3435 033810 01/16/12
LEPE, CARLOS GE-CL7991 4 10.00 4323********1511 494297 01/16/12
LEWIS, MATTHEW GE-0305890448 4 25.00 4803********3383 969520 01/16/12
LOWN, CASEY GE-517000 4 24.99 4366********0468 023157 01/16/12
LUNA, GILBERTA GE-0326550703 4 25.00 4342********3018 495799 01/16/12
LYNN, STEPHANIE GE-0336770703 4 25.00 4342********0952 640994 01/16/12
MANFRASS, MIKEY GE-0316400703 4 25.00 4788********4046 265091 01/16/12
MARTINEZ, LUCIO GE-518925 4 29.00 4323********5902 658296 01/16/12
MASONE, JOSEPH GE-516773 4 30.00 4426********3711 133587 01/16/12
MATA, DAMIAN GE-612695 4 30.00 5449********9726 B06876 01/16/12
MATESON, KELSIE GE-0329780703 4 40.00 5371********9343 033810 01/16/12
MAULTSBY, CARI GE-0344530703 4 38.00 4366********3113 006389 01/16/12
MCALLISTER, TYLER GE-0343750703 4 39.00 4147********8779 03576C 01/16/12
MCCOURT, JOSHUA GE-0313020703 4 30.00 4366********8487 029638 01/16/12
MCGUIRE, SHELBY GE-0334290703 4 30.00 5575********6426 033810 01/16/12
MCKINLEY, LISA GE-512288 4 29.00 5371********0626 033810 01/16/12
MCKINLEY, PATRICIA GE-0339210703 4 20.00 3725*******1014 124701 01/16/12
MEYER, DAVID GE-519321 4 29.00 4472********0771 027485 01/16/12
MILLER, JO GE-518851 4 35.00 4788********3813 848101 01/16/12
MONJAREZ, OZZY GE-0348100703 4 30.00 4473********0711 073753 01/16/12
MOSE, KARI GE-502063 4 20.00 4366********4635 018466 01/16/12
MURPHY, SHARI GE-0320050703 4 20.00 4473********1169 073753 01/16/12
NASH, MICHEAL GE-0311530448 4 35.00 4366********8453 006391 01/16/12
NAU, KATHLEEN GE-0340230703 4 19.95 4473********5963 073753 01/16/12
NESSLIN, BRAD GE-0329840448 4 25.00 4473********0340 073753 01/16/12
NGUYEN, MINDY GE-0325590703 4 19.95 4323********9715 495804 01/16/12
NORDGAARD, CHARLES GE-511559 4 19.99 4264********0232 03571A 01/16/12
NORLING, RYAN GE-0312120413 4 38.00 4147********3119 04140C 01/16/12
O BRIEN, ALEX GE-518686 4 20.00 4473********0556 073753 01/16/12
PAPPAZISIS, DIANE GE-0316750703 4 10.00 4305********2494 04142A 01/16/12
PEREZ, MANDY GE-0345150703 4 35.00 4868********6606 565686 01/16/12
QUALMAN, RICH GE-517380 4 19.99 4366********3959 029639 01/16/12
REEVES, NICOLE GE-0314200703 4 30.00 4426********3482 103986 01/16/12
REYNOLDS, NAJA GE-0305030413 4 33.00 4473********9001 073753 01/16/12
RICKER, KAMIE GE-0347510703 4 19.95 6011********5448 01630R 01/16/12
RIGSBY, CASEY GE-0313050448 4 10.00 4690********1354 447212 01/16/12
RIGSBY, JENNIFER GE-0309690448 4 10.00 4690********1354 447213 01/16/12
ROCHA, ANA GE-0307241003 4 25.00 4426********1134 103884 01/16/12
ROMERO, AMELIA GE-0332610448 4 14.00 4473********4599 073753 01/16/12
ROTH, DEBRA GE-0310050448 4 10.00 4147********0580 04149C 01/16/12
SCHAFER, MCKENZIE GE-0349500703 4 25.00 5449********7151 B06367 01/16/12
SCHEID, JEREMY GE-515285 4 29.99 4366********0510 016775 01/16/12
SCHMIDT, KELSEY GE-0329580448 4 25.00 4690********4823 447214 01/16/12
SCHMIDT, SEAN GE-514951 4 29.00 4223********6867 294736 01/16/12
SHAFFER, KATHY GE-0346160703 4 10.00 4426********9361 133684 01/16/12
SHEREDY, MAEGAN GE-516054 4 29.00 4366********9868 018399 01/16/12
SMITH, BRIANNA GE-0337960703 4 35.00 4602********8846 969521 01/16/12
SMITH, JESSICA GE-0345080703 4 19.95 5371********2684 043810 01/16/12
SNOOK, SKYLER GE-0323250703 4 20.00 4342********4586 494693 01/16/12
SNOW, HAWLEY GE-0326490448 4 19.95 4473********1168 073753 01/16/12
SNOWDEN, OLIVER GE-200544 4 20.00 5157********4942 60443Z 01/16/12
STARK, MELISSA GE-0326460703 4 25.00 4690********2201 447215 01/16/12
STOGSDILL, MICHELLE GE-0320150703 4 20.00 4024********4152 969522 01/16/12
STRAND, JULIE GE-0307100413 4 30.00 4868********9907 494697 01/16/12
STROMMER, KRISTIN GE-0317310703 4 30.00 4690********1223 447216 01/16/12
SUMNALL, MIKE GE-0305750448 4 25.00 4602********3970 969523 01/16/12
SUTHERLAND, MICHAEL GE-0335020703 4 19.95 4147********0079 04157C 01/16/12
SVETAL, CHRISTINA GE-0334880448 4 19.95 4845********5662 113081 01/16/12
SWERZBIN, ALEX GE-0347960703 4 20.00 3767*******1008 128796 01/16/12
THOMAS, CHISTOPHER GE-0326010703 4 30.00 4426********7075 103082 01/16/12
THRASHER, KRISTEN GE-0309860413 4 30.00 4690********7692 447217 01/16/12
TOLLE, WENONA GE-0313910448 4 29.00 4080********9044 017637 01/16/12
TRACY, CHRISTINE GE-519140 4 30.00 4430********2717 863279 01/16/12
TU, MICHAEL GE-0309120413 4 20.00 3723*******3007 181822 01/16/12
VALDIVIA, OLIVER GE-0339560703 4 30.00 4778********1882 265102 01/16/12
VALEZ, ALFREDO GE-0346190703 4 24.99 5575********0219 043810 01/16/12
VARGAS, ALEX GE-0318360448 4 25.00 5371********4055 053810 01/16/12
WALLACE, DUSTY GE-0304521003 4 39.95 4788********0799 514822 01/16/12
WALLIS, MIKE GE-181104202 4 24.95 4644********4790 759716 01/16/12
WARD, DAVID GE-0330570448 4 20.00 5287********8010 053810 01/16/12
WATSON, BREANNA GE-0304041003 4 25.00 4037********4174 90618B 01/16/12
WATSON, ERIK GE-0337720703 4 10.00 4602********0899 969525 01/16/12
WELLS, TYLER GE-181104196 4 27.00 4690********0311 447219 01/16/12
WEST, KYLE GE-515432 4 29.00 4366********0642 017638 01/16/12
WILDER, LEESA GE-0329500448 4 10.00 4690********3021 447218 01/16/12
WITSCHGER, SAMANTA GE-181103241 4 19.99 5371********7797 053810 01/16/12
WOLF, KAYLEE GE-0305760413 4 30.00 4473********1653 073754 01/16/12
WOLF, MEL GE-0318180448 4 30.00 4473********1653 073754 01/16/12
WOODRUFF, EVAN GE-0336230703 4 10.00 5147********0211 04164Z 01/16/12
WOODRUFF, KAREN GE-0317040703 4 10.00 5147********0211 04164Z 01/16/12
WRIGHT, JESSE GE-0334400703 4 10.00 4366********1813 017640 01/16/12
WRIGHTINGTON, ERIC GE-517455 4 30.00 4862********6100 04178A 01/16/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 129.95
29 MasterCard 662.68
150 Visa 3604.71
3 Discover 49.90
0 Other 0.00
     
    4447.24