04/16/2012
10:18:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, ANDREW GE-520142 4 19.95 4366********2899 031243 04/16/12
ANDERSON, DONALD GE-511534 4 44.00 4366********6999 028753 04/16/12
APANAVICIUS, ANTHONY GE-520162 4 29.95 4060********6734 063510 04/16/12
BAIRD, ERIN GE-0347550703 4 19.95 4342********2546 360528 04/16/12
BARRETT, SEAN GE-0306200448 4 10.00 5458********8744 01658T 04/16/12
BARRONG, JESSE GE-612200 4 30.00 4473********2551 073516 04/16/12
BARROS, KATHRIN GE-0326080448 4 10.00 4366********1813 028750 04/16/12
BARTHEL, DREW GE-0315170703 4 20.00 4217********2342 007324 04/16/12
BARTON, TADD GE-0317430703 4 10.00 4473********0439 073232 04/16/12
BARTON, TAYLOR GE-0325630703 4 38.00 4492********4748 249270 04/16/12
BASSETT, PAULA GE-609570 4 20.00 4473********4384 073515 04/16/12
BAZOR, TRISHA GE-0326270703 4 38.00 4037********6255 90615B 04/16/12
BECRAFT, SARA GE-0314430703 4 10.00 4602********6084 084354 04/16/12
BENNETT, PHILIP GE-0337760703 4 38.00 4037********6831 90615A 04/16/12
BENTING, KYLA GE-520319 4 24.95 4803********7202 084117 04/16/12
BLAKELY, PAM GE-0358190703 4 24.95 4366********8806 031244 04/16/12
BOWMAN, LEVI GE-520180 4 19.95 4342********6954 314723 04/16/12
BOYD, KOLLIN GE-0357250703 4 25.00 4452********7468 007636 04/16/12
BRACY, CONNIE GE-613671 4 29.95 4039********5304 000040 04/16/12
BRANDT, CHARLOTTE GE-0357950703 4 24.95 4690********3325 004759 04/16/12
BRANDT, PETER GE-0356950703 4 24.95 4388********4584 06041D 04/16/12
BREWSTER, CAROLYN GE-0313100448 4 10.00 4342********3801 324020 04/16/12
BREWSTER, JENNIFER GE-519904 4 19.95 4147********1250 01696C 04/16/12
BROKAW, RACHELLE GE-0341390703 4 24.99 4366********2225 006482 04/16/12
BROKAW, THOMAS GE-0314260448 4 10.00 4366********5979 009839 04/16/12
BROUGHER, LYNETTE GE-611851 4 19.95 6011********4107 01617P 04/16/12
BUNCE, ADAM GE-0343700703 4 29.00 4473********9178 073509 04/16/12
BUNTING, EMILY GE-520323 4 19.95 4493********3789 925678 04/16/12
BURT, JOSH GE-0311510448 4 20.00 4460********9942 093533 04/16/12
CALLAHAN, HEATHER GE-0329170703 4 19.95 4868********1404 138515 04/16/12
CARDONA, JULIO GE-0312410703 4 24.00 4426********3474 183559 04/16/12
CARHART, CHRIS GE-519805 4 30.00 4868********1907 215850 04/16/12
CARROLL-MAPPIN, NICOLE GE-0358290703 4 19.95 4690********6133 004765 04/16/12
CASTLE, WILLIAM GE-612484 4 27.00 4919********9106 244733 04/16/12
CAUDLE, DENISE GE-520229 4 29.95 4426********3400 153653 04/16/12
CAVANAGH, JOSHUA GE-0357850703 4 24.90 4473********4195 073515 04/16/12
CHERRY, CATHERINE GE-0305251003 4 20.00 4266********7124 05774B 04/16/12
CHRISTIAN, KATIE GE-612496 4 27.00 4266********8396 07399C 04/16/12
CLYNE, TIMOTHY GE-520018 4 19.95 4867********3320 003510 04/16/12
COCHRAN, ARLENE GE-0350920703 4 19.95 4473********9439 073229 04/16/12
COLE, JASON GE-0352940703 4 24.95 4366********8347 002583 04/16/12
COLEMAN, DEVON GE-0329540448 4 30.00 5114********2693 063210 04/16/12
CONARD, STEPHANIE GE-0341780703 4 24.95 4868********1308 316059 04/16/12
CONWAY, KAITLYN GE-0332480448 4 10.00 4690********4501 004851 04/16/12
CORDERO, JENNY GE-520122 4 19.95 4366********2899 031245 04/16/12
CORRELL, JON GE-510502 4 27.00 4473********5068 073230 04/16/12
CORWIN, SHAWNA GE-0322400703 4 24.00 5449********4005 B05977 04/16/12
CRESS, RACHEL GE-0325750703 4 19.95 4409********2706 007668 04/16/12
CRUZ, DANIEL GE-0310650703 4 10.00 4690********1812 004836 04/16/12
CRUZ, LISA GE-0347190703 4 19.95 4788********7448 251728 04/16/12
CUNNIEN, MICHAEL GE-0314910703 4 30.00 4690********3130 004842 04/16/12
DAGGETT, BLAKE GE-517982 4 30.00 4493********2483 925842 04/16/12
DELAPENA, JOSH GE-520228 4 24.95 4147********0330 06042D 04/16/12
DICKEY, KURTIS GE-0308040448 4 25.00 4690********1880 004850 04/16/12
DIEDERICH, CATHERINE GE-519917 4 19.95 4690********0116 004762 04/16/12
DIMOCK, KELSEY GE-0327840703 4 40.00 4644********3884 566420 04/16/12
DIXON, RYAN GE-0318720448 4 29.00 4690********8719 004844 04/16/12
DMOCHOWSKY, DEREK GE-0329750703 4 25.00 5371********9343 013510 04/16/12
DOLAN, ARLETA GE-0340940703 4 24.99 4803********7501 084113 04/16/12
DUFAULT, JOSH GE-0310510448 4 10.00 4867********7524 073510 04/16/12
DWYER, GRACE GE-0358450703 4 19.95 4246********3735 07429G 04/16/12
EDMOND, CHARDONNAY GE-0329960703 4 19.95 4868********5303 360491 04/16/12
EDMOND, LORI GE-0326810703 4 19.95 4323********9729 244747 04/16/12
EDMOND, MEGAN GE-0326060448 4 20.00 4323********9729 316785 04/16/12
ELLING, DAVID GE-0300101003 4 10.00 3725*******1018 103199 04/16/12
ELLISON, TARA GE-0308180703 4 20.00 4426********9784 103352 04/16/12
ENSLEY, VICTORIA GE-0359030703 4 29.95 4426********3138 173021 04/16/12
ERNST, MICHAEL GE-0330610703 4 10.00 3727*******1000 133531 04/16/12
ESCOBAR, GINA GE-0317740703 4 20.00 4426********0842 113225 04/16/12
ESSEY, MARK GE-0306540413 4 25.00 5371********7242 023210 04/16/12
ETTNER, ERIC GE-0313110448 4 10.00 4342********3801 244754 04/16/12
FELIX, RANDY GE-0305060413 4 10.00 4690********5750 004758 04/16/12
FIEGEL, MELISSA GE-MF9451 4 29.95 5371********5720 043510 04/16/12
FIELDS, ANDREW GE-0357440703 4 24.95 4788********3993 674188 04/16/12
FISER, BEVERLY GE-0316800703 4 10.00 5466********2282 05715Z 04/16/12
FISER, MARK GE-0316790703 4 10.00 5466********2282 05731Z 04/16/12
FLEENOR, MATT GE-0331780448 4 30.00 5192********7380 072751 04/16/12
FOX, BERNADETTE GE-0325730703 4 19.95 4409********2706 007701 04/16/12
FOX, BRIDGET GE-0325740703 4 19.95 4409********2706 007702 04/16/12
GAINES, STEPHANIE GE-519831 4 19.95 4789********7843 786919 04/16/12
GARCIA GARCIA, JUAN GE-0357920703 4 24.95 4426********7383 153129 04/16/12
GEORGE, JENNI GE-511461 4 25.00 4426********2631 123224 04/16/12
GEORGE, LINSEY GE-520340 4 24.95 4426********3409 123056 04/16/12
GILBERT, DUSTIN GE-520130 4 29.95 4867********4685 043510 04/16/12
GLENN, BRITTANY GE-0318380448 4 10.00 4452********3116 007708 04/16/12
GOAD, GARY GE-0336270703 4 22.42 4644********9844 566400 04/16/12
GORHAM, ROBERT GE-519930 4 10.00 4719********7872 90612C 04/16/12
GRAVES-HUBBELL, COLLIN GE-520352 4 19.95 4473********5127 073516 04/16/12
GRESHAM, ERNEST GE-0332840448 4 10.00 4342********1114 139269 04/16/12
GRIZZELL, ALICIA GE-0311300703 4 20.00 4460********3358 093249 04/16/12
GROTEFEND, EMMA GE-613710 4 19.95 4473********4050 073229 04/16/12
HALEY, ANDREW GE-0306491003 4 25.00 4473********1929 073509 04/16/12
HAMBURG, JOHN GE-0316510703 4 10.00 4037********1658 90612B 04/16/12
HARRIS, LYNDA GE-0357040703 4 19.95 4323********2328 316147 04/16/12
HARWARD, KALY GE-0312020413 4 10.00 4366********8330 011442 04/16/12
HAZELTON, DANIEL GE-509445 4 24.00 4788********9444 546192 04/16/12
HENRY, JIM GE-0334280703 4 10.00 3713*******1007 123963 04/16/12
HENRY, MARILYN GE-0341060703 4 10.00 3713*******1015 125229 04/16/12
HENTZE, SANDRA GE-0320780703 4 19.95 5371********3184 043510 04/16/12
HIATT, NICK GE-0303641003 4 25.00 4798********4871 577177 04/16/12
HILL, MICHELLE GE-0329620448 4 10.00 4426********6496 153023 04/16/12
HINDLE, BREDAN GE-0358110703 4 24.95 4128********3231 02111B 04/16/12
HINMAN, ADAM GE-0302640703 4 20.00 4473********4553 073517 04/16/12
HOLLEMBACK, NATHAN GE-0358020703 4 19.95 4472********3386 027165 04/16/12
HYDE, GRETCHEN GE-512212 4 30.00 4869********4992 916050 04/16/12
IAQUINTA, ADEL GE-0335400703 4 25.00 4789********0106 786920 04/16/12
IAQUINTA, MARIO GE-0343760703 4 25.00 4789********0106 786918 04/16/12
IRVINE, ROSA GE-0333080703 4 29.00 4080********3831 006186 04/16/12
JACKSON, MICHELLE GE-0329520448 4 54.99 5109********3917 803504 04/16/12
JACOBSON, HILARY GE-516115 4 29.00 4426********7052 123329 04/16/12
JENKINS, EARNEST GE-181103248 4 23.00 4366********7855 031589 04/16/12
JENNINGS, DANIEL GE-0357580703 4 19.95 4690********5192 004764 04/16/12
JENSEN, BRYAN GE-520359 4 24.95 4868********7536 278437 04/16/12
JOHNSON, BEN GE-0305510413 4 10.00 4426********4022 286808 04/16/12
JOHNSON, BRANDON GE-0352960703 4 24.95 5153********2560 060243 04/16/12
JURGENS, AUSTIN GE-0317370703 4 10.00 4147********2688 03559C 04/16/12
KAHN, JAMES GE-0342070703 4 19.95 4037********9202 90612B 04/16/12
KARDELL, MARC GE-0307570448 4 10.00 4465********8762 01667B 04/16/12
KEATING, MARY GE-0318020703 4 20.00 4110********0020 143027 04/16/12
KEETON, CHANCE GE-519958 4 19.95 4246********3345 07304G 04/16/12
KERN, SHANNON GE-0310540413 4 27.00 4690********1509 004768 04/16/12
KHAN, KRISTEN GE-0334270703 4 19.95 4366********5724 017537 04/16/12
KIM, SUNG GE-0304430703 4 34.00 4465********0334 01613B 04/16/12
KING, JOHN GE-0359060703 4 19.95 4690********5285 004770 04/16/12
KLITZKE, BROOKE GE-0337450703 4 10.00 4473********0561 073517 04/16/12
KLOSTER, BRANDY GE-0307960448 4 10.00 4186********1075 90612C 04/16/12
KLOSTER, KATHY GE-0307970448 4 10.00 4186********1075 90612C 04/16/12
KOSKI, ALICE GE-0307440448 4 39.00 5371********8706 033210 04/16/12
KROEGER, MALISA GE-519978 4 19.95 4636********8349 53108B 04/16/12
KUBIAK, JEFF GE-0324790703 4 19.95 5466********1607 95294P 04/16/12
KUBIAK, LORI GE-0324760703 4 19.95 5466********1607 83399P 04/16/12
KUBLI III, JAMES GE-516180 4 25.00 4764********0701 070889 04/16/12
KUHNHENN, MATT GE-0318070703 4 29.00 4644********2042 566421 04/16/12
KVANDUCH, KEATON GE-0301760703 4 36.00 4473********9741 073515 04/16/12
LANCASTER, JESSICA GE-0345190703 4 29.95 5491********5532 01691B 04/16/12
LAND, KORI GE-519889 4 19.95 4452********7854 007761 04/16/12
LANDIS, JAMES GE-0358040703 4 24.95 4366********8806 010136 04/16/12
LANGLOIS, ALICIA GE-0347880703 4 38.00 4492********0780 249276 04/16/12
LANGSTON, DANIELLE GE-0350880703 4 19.95 4492********5435 249272 04/16/12
LANGSTON, JANELLE GE-0350890703 4 19.95 4492********5435 249271 04/16/12
LARSON, DOUGLAS GE-0306440448 4 10.00 5575********3435 083510 04/16/12
LEMMON, JAMES GE-0354400703 4 10.00 4690********2689 004838 04/16/12
LEPE, CARLOS GE-CL7991 4 10.00 4323********1511 241053 04/16/12
LOWN, CASEY GE-517000 4 24.99 4366********0468 002581 04/16/12
MAHALAK, TIM GE-0357560703 4 24.95 4867********6968 013510 04/16/12
MANFRASS, MIKEY GE-0316400703 4 25.00 4788********4046 496191 04/16/12
MARTINEZ, LUCIO GE-518925 4 29.00 4323********5902 213864 04/16/12
MASONE, JOSEPH GE-516773 4 30.00 4426********3711 173050 04/16/12
MATA, DAMIAN GE-612695 4 30.00 5449********9726 B06321 04/16/12
MATESON, KELSIE GE-0329780703 4 40.00 5371********9343 093510 04/16/12
MAULTSBY, CARI GE-0344530703 4 38.00 4366********3113 028048 04/16/12
MCALLISTER, TYLER GE-0343750703 4 39.00 4147********8779 03556C 04/16/12
MCDANIEL, DILLON GE-613686 4 19.95 4342********3170 317257 04/16/12
MCDANIEL, GINNY GE-613750 4 19.95 4342********3170 358006 04/16/12
MCDANIEL, SAMONE GE-613731 4 19.95 4342********3170 316125 04/16/12
MCGUIRE, SHELBY GE-0334290703 4 30.00 5575********6426 063510 04/16/12
MCKINLEY, LISA GE-512288 4 29.00 5371********0626 063510 04/16/12
MEYER, DAVID GE-519321 4 29.00 4472********0771 027327 04/16/12
MILLER, JO GE-518851 4 35.00 4788********3813 267269 04/16/12
MORRIS, MICHAEL GE-0357990703 4 19.95 4366********7072 011444 04/16/12
MOSE, KARI GE-613533 4 20.00 4366********4635 019368 04/16/12
MULLER, JOY GE-519400 4 19.95 5178********1016 07308Z 04/16/12
MURPHY, SHARI GE-0320050703 4 20.00 4473********1169 073518 04/16/12
NARVAEZ, EMILIE GE-0331730703 4 34.00 4473********7562 073518 04/16/12
NASTASIUK, ZACH GE-519765 4 24.95 4080********6379 029288 04/16/12
NEUMANN, KRISTEE GE-519998 4 19.95 4388********8403 07382C 04/16/12
NORDGAARD, CHARLES GE-511559 4 19.99 4264********0232 03529A 04/16/12
NORRIS, KATELIN GE-520345 4 19.95 4366********0243 002815 04/16/12
O BRIEN, ALEX GE-518686 4 20.00 4473********0556 073519 04/16/12
PAPPAZISIS, DIANE GE-0316750703 4 10.00 4305********2494 05744A 04/16/12
PENLAND, CHRISTIAN GE-0357300703 4 24.95 4217********5581 007324 04/16/12
PEREZ, MANDY GE-0345150703 4 35.00 4868********6606 140684 04/16/12
PIVA, SAM GE-520199 4 29.95 4803********2118 084345 04/16/12
QUALMAN, RICH GE-517380 4 19.99 4366********3959 028044 04/16/12
READING, SARAH GE-520214 4 19.95 4789********7843 786916 04/16/12
REIFER, ALYSSA GE-0350840703 4 24.95 4342********4340 239104 04/16/12
REINEN, CYDNEY GE-0332880448 4 10.00 5491********5359 01660B 04/16/12
REISWIG, JAIME GE-519992 4 19.95 5371********7230 053210 04/16/12
RICKER, KAMIE GE-0347510703 4 19.95 6011********5448 01655R 04/16/12
RIGSBY, CASEY GE-0313050448 4 10.00 4690********1354 004841 04/16/12
RIGSBY, JENNIFER GE-0309690448 4 10.00 4690********1354 004845 04/16/12
RILEY, ANGELA GE-0358320703 4 19.90 4690********0398 004839 04/16/12
ROMERO, AMELIA GE-0332610448 4 14.00 4473********4599 073519 04/16/12
ROTH, DEBRA GE-0310050448 4 10.00 4147********0580 07404C 04/16/12
SANDERS, BRANDEN GE-520328 4 24.95 5582********6473 07408Z 04/16/12
SANNE, ERIC GE-0334780703 4 10.00 4366********9285 002588 04/16/12
SCHEID, JEREMY GE-515285 4 29.99 4366********0510 019076 04/16/12
SCHMIDT, KELSEY GE-0329580448 4 25.00 4690********4823 004834 04/16/12
SCHMIDT, SEAN GE-514951 4 29.00 4223********6867 312161 04/16/12
SHAFFER, KATHY GE-0346160703 4 10.00 4426********9361 133551 04/16/12
SHEREDY, MAEGAN GE-516054 4 29.00 4366********9868 028416 04/16/12
SIMPSON, CLINTON GE-519938 4 19.95 5466********6597 07503Z 04/16/12
SMITH, BRIANNA GE-0337960703 4 35.00 4602********8846 084340 04/16/12
SMITH, JESSICA GE-0345080703 4 19.95 5371********2684 033510 04/16/12
SMITH, SARA GE-0331740703 4 34.00 4690********3224 004840 04/16/12
SMITH, TREVER GE-613690 4 19.95 4452********7320 007827 04/16/12
SNOOK, SKYLER GE-0323250703 4 20.00 4342********4586 360495 04/16/12
SNOW, HAWLEY GE-0326490448 4 19.95 4473********1168 073518 04/16/12
SNOWDEN, OLIVER GE-200544 4 20.00 5157********4942 18553Z 04/16/12
SORBY, KYRENE GE-519981 4 29.95 4366********1065 002828 04/16/12
SPOOR, JOSH GE-0350540703 4 19.95 4473********5588 073229 04/16/12
STARK, MELISSA GE-0326460703 4 25.00 4690********2201 004835 04/16/12
STRAND, JULIE GE-0307100413 4 30.00 4868********9907 173356 04/16/12
STROMMER, KRISTIN GE-0317310703 4 30.00 4690********1223 004760 04/16/12
SUMNALL, MIKE GE-0305750448 4 25.00 4602********3970 084108 04/16/12
SUTHERLAND, MICHAEL GE-0335020703 4 19.95 4147********0079 07543C 04/16/12
SVETAL, CHRISTINA GE-0334880448 4 19.95 4845********5662 123129 04/16/12
TERRY, JACK GE-519897 4 19.95 4147********6349 03555C 04/16/12
TERRY, PAMELA GE-519877 4 19.95 4147********6349 03527C 04/16/12
THRASHER, KRISTEN GE-0309860413 4 30.00 4690********7692 004837 04/16/12
TRACY, CHRISTINE GE-519140 4 30.00 4430********2717 230590 04/16/12
TU, MICHAEL GE-0309120413 4 20.00 3723*******3007 144185 04/16/12
VALDEZ, JESSICA GE-519970 4 25.00 4473********4599 073516 04/16/12
VALEZ, ALFREDO GE-0346190703 4 24.99 5575********0219 013210 04/16/12
VANDEBERGHE, KEVIN GE-0357370703 4 19.95 4867********0869 053210 04/16/12
VANTASSEL, CHASAN GE-613703 4 29.95 4602********5975 084341 04/16/12
VARGAS, ALEX GE-0318360448 4 25.00 5371********4055 013510 04/16/12
VIZCAINO, DAVE GE-0357330703 4 24.95 5287********4012 093510 04/16/12
WALKER, TIMOTHY GE-181104199 4 19.95 4690********9786 004846 04/16/12
WALLACE, DUSTY GE-0304521003 4 39.95 4788********0799 228092 04/16/12
WALLIS, MIKE GE-181104202 4 24.95 4644********4790 566418 04/16/12
WARD, DAVID GE-520047 4 20.00 5287********8010 003210 04/16/12
WATSON, ERIK GE-0337720703 4 10.00 4602********0899 084111 04/16/12
WHITTEN, JONAH GE-0358300703 4 19.95 4473********7430 073519 04/16/12
WILDER, LEESA GE-0329500448 4 10.00 4690********3021 004847 04/16/12
WILLIAMSON, MARY GE-513894 4 29.00 4868********9004 240291 04/16/12
WITSCHGER, SAMANTA GE-181103241 4 19.99 5371********7797 043210 04/16/12
WONG, MATTHEW GE-0357260703 4 24.95 5153********2560 074305 04/16/12
WOODRUFF, EVAN GE-0336230703 4 10.00 5147********0211 07433Z 04/16/12
WOODRUFF, KAREN GE-0317040703 4 10.00 5147********0211 05802Z 04/16/12
WRIGHT, JESSE GE-0334400703 4 10.00 4366********1813 019079 04/16/12
WRIGHTINGTON, ERIC GE-517455 4 30.00 4862********6100 07236A 04/16/12
YOUNG, AMANDA GE-613666 4 24.95 4690********7708 004771 04/16/12
YOUNG, RYAN GE-519890 4 24.95 4426********4509 183526 04/16/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 60.00
36 MasterCard 836.32
191 Visa 4272.26
2 Discover 39.90
0 Other 0.00
     
    5208.48