12/27/2012

12:36:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JULIA	J1-MCR14450	6	42.44	4388********6854	04195C	12/27/12
ANDREWS, ISAAC	J1-KTB04252	6	31.82	4342********5456	603186	12/27/12
BECKLEY, ASHLEY	J1-KTR22214	6	46.66	4602********2652	105495	12/27/12
BROADOUS, KEVIN	J1-MCB05304	6	20.15	4473********5554	003139	12/27/12
BROWN, KASEY L	J1-MCR16299	6	38.19	4473********0413	003139	12/27/12
BURGESS, JIM	J1-KTR02404	6	20.16	6011********3871	02742R	12/27/12
CHACE, ELLEN E	J1-KTR08747	6	12.73	4690********9528	826148	12/27/12
CLARK, JOEL	J1-KTR02452	6	31.83	4266********8531	000172	12/27/12
COURTNAGE, JOHN	J1-MCR02214	6	26.52	3772*******1000	107260	12/27/12
CUMMING, NANCY	J1-MCB21762	6	20.16	4744********0293	103917	12/27/12
DEDRICK, VANESSA	J1-KTR22300	6	22.99	4388********0627	04197C	12/27/12
DEWEY, STEVEN	J1-KTR08008	6	22.80	4690********5783	826157	12/27/12
EAKER, TRISHA	J1-MCB21875	6	31.82	4492********6936	132155	12/27/12
ENDZWEIG, PAM	J1-KTR22294	6	25.46	4190********6894	217213	12/27/12
GIRARD, MARGARET	J1-FB86729	6	31.82	4690********7819	826153	12/27/12
HANSON, LARRY	J1-KTR08678	6	26.52	4147********8011	035136	12/27/12
HARVEY, MATTHEW	J1-KTB04903	6	20.16	4473********7349	003140	12/27/12
HEMMERICH, STEPHANIE	J1-KTB04064	6	24.39	5147********0015	093113	12/27/12
HENKE, CYNDI G	J1-BS370644	6	20.16	4147********6580	035196	12/27/12
HENRY, JOEL	J1-MCR02076	6	30.76	4815********0295	193617	12/27/12
HISKEY, ROBERT	J1-MCR02725	6	13.17	4690********2300	826152	12/27/12
HOCHSTEIN, MIKE	J1-KTR02147	6	22.28	3772*******1012	106748	12/27/12
HOLLERAN, PATRICK	J1-MCR02363	6	25.46	4264********0107	035196	12/27/12
JACOBSON, JAKE	J1-DJ87330	6	14.85	6011********2635	02781R	12/27/12
JAY, JIM	J1-KT31906	6	26.52	4473********2889	003139	12/27/12
JOHNSON, LUKE	J1-KTB35413	6	27.58	4690********4348	826155	12/27/12
JONES, JAMES	J1-KTR22280	6	42.44	4473********0952	003138	12/27/12
KARP, LYNDSI	J1-KTR02292	6	32.88	4366********6591	005914	12/27/12
KATZ, ROSE	J1-KTR02120	6	10.61	5147********0423	04227Z	12/27/12
KEJU, JOHNNY	J1-KT28852	6	8.76	5155********5005	093113	12/27/12
KING, LISA	J1-KT31716	6	36.06	4147********9197	035187	12/27/12
KOTOMORI, CHAD A	J1-KT28946	6	26.52	4870********4010	712613	12/27/12
LACY, JERRY	J1-MCR14043	6	26.78	5178********9667	04224Z	12/27/12
LIBBY, STEVEN L	J1-MCR14135	6	8.76	4366********0258	006351	12/27/12
LONG, RUSSELL	J1-KTB5400	6	24.39	5287********4011	093113	12/27/12
LOVELACE, JANET	J1-MCB05596	6	35.33	4147********5001	04199C	12/27/12
MONTGOMERY, THOM	J1-KTB04147	6	20.15	4690********5314	826150	12/27/12
MULLIN, JOHNNIE	J1-KTB5401	6	40.32	4815********8207	193613	12/27/12
MURANDI, ANDY	J1-MCB05791	6	20.15	4266********7915	04167B	12/27/12
NORES, SUSAN	J1-KTR22386	6	23.34	6011********4586	02741R	12/27/12
PARKS, CHRIS	J1-KTB04318	6	27.58	4473********7276	003139	12/27/12
PARMELEE, BRIAN	J1-MCR02889	6	37.13	6011********6369	02723B	12/27/12
PASLAY, RON	J1-KTB04800	6	30.77	6011********1037	02728R	12/27/12
PLEICH, JACOB	J1-KTR27634	6	20.16	4690********8549	826154	12/27/12
PROETT, JASON	J1-KTB04496	6	209.10	4037********3490	217213	12/27/12
RAPOLLA, NICOLE	J1-KTR22802	6	15.91	4473********6697	003138	12/27/12
REISER, STEVEN K	J1-BR46626	6	25.46	4226********6480	04219B	12/27/12
ROGERS, RICHARD	J1-MCB04306	6	25.46	4264********0212	035199	12/27/12
ROSSBERG, ERIC	J1-KTB05609	6	23.33	5449********8014	B35533	12/27/12
SANDOVAL, BASILIO	J1-KTB23943	6	57.26	4473********2072	003139	12/27/12
SANDOVAL, MARTHA	J1-KTB04133	6	68.65	4473********2072	003139	12/27/12
SCHRADLE, CLINT	J1-KTR08162	6	23.34	5287********9015	093113	12/27/12
SCOFIELD, CHRISTY	J1-MCR02497	6	20.16	4388********0816	04215D	12/27/12
SIBERT, DEREK	J1-MCB04500	6	23.33	4690********5674	826158	12/27/12
SKINNER, GREG	J1-KT30287	6	40.32	5287********3011	083113	12/27/12
SKINNER, JULIE K	J1-KTB04366	6	21.22	5287********3011	093113	12/27/12
SMITH, DON	J1-MCR16281	6	20.15	4492********2313	132157	12/27/12
SPARKS, PALOMA	J1-KTB35308	6	18.04	4690********9503	826149	12/27/12
STEINHOUSE, ROB	J1-KTR22929	6	15.91	4465********5789	027066	12/27/12
SUITER, JAMES	J1-KT27628	6	37.13	5490********0952	03518B	12/27/12
SUMMERS, LINDA	J1-KTB23521	6	14.85	5178********6650	04185P	12/27/12
TAYLOR, SUZANNE	J1-KTR22207	6	33.95	4707********2066	04217C	12/27/12
TERRY, URIAH	J1-KTB04708	6	37.12	4867********5169	093113	12/27/12
THAMES, SCOTT	J1-MCR02568	6	29.16	4473********8396	003139	12/27/12
TRACY, DAN H	J1-BR45603	6	28.64	4313********5284	035130	12/27/12
TRACY, LYNNE	J1-KTR08949	6	25.45	4313********5284	035129	12/27/12
TRAVERTINI, CHAD	J1-MCB28230	6	26.52	4366********7423	022420	12/27/12
VERSTEEG, GENE W	J1-MCR02090	6	50.92	5287********0029	093113	12/27/12
VRIJMOET, DAN	J1-KT31750	6	20.16	4366********9161	020597	12/27/12
WAGNER, CARRIE	J1-KTR08124	6	12.72	4473********7695	003138	12/27/12
WALLSMITH, WALLY	J1-KTB04039	6	18.04	4644********0933	561502	12/27/12
WEAVER, RYAN	J1-KTR02630	6	29.18	4690********5882	826151	12/27/12
WHEELER, TRISH	J1-KTR02153	6	17.59	4690********5931	826156	12/27/12
WOOD, DARLENE	J1-KTB04260	6	24.39	4473********9476	003139	12/27/12
WOOD, STEPHEN	J1-KTB35203	6	24.39	4473********9476	003138	12/27/12

Totals

Count	Card Type	Total
2	American Express	48.80
12	MasterCard	306.04
56	Visa	1706.29
5	Discover	126.25
0	Other	0.00
		2187.38