03/06/2013
09:05:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUJO, JANINE 1C-1900 A 29.00 4128********4494 19164C 03/06/13
BAILEY, JEREMIAH 1C-1490 A 69.00 4342********4951 866404 03/06/13
BARRAZA, KIM 1C-1862 A 59.00 4494********2607 795674 03/06/13
BARTLETT, LAWRENCE 1C-1820 A 59.00 4147********3327 045247 03/06/13
BATCHELDER, BILL 1C-0189 A 58.00 4313********0346 045221 03/06/13
BELL, KAREN 1C-0276 A 39.00 4788********1557 742865 03/06/13
BIANCHI, KELLIE 1C-1826 A 69.00 4475********9439 010431 03/06/13
BOLEY, SHAWNA 1C-1834 A 24.00 4300********1049 006216 03/06/13
BOSWELL, STEPHAN 1C-1268 A 39.00 4366********8485 025049 03/06/13
BRANDON, BRIAN 1C-1912 A 29.00 4342********1606 101769 03/06/13
BROWN, CATHERINE 1C-0268 A 39.00 4147********6298 19219C 03/06/13
BROWN, NATALIE 1C-1917 A 34.00 3797*******1018 103660 03/06/13
BURKOWSKI, EDITH 1C-0333 A 39.00 5466********6456 92300P 03/06/13
BYRD, KARIN 1C-1358 A 44.00 4460********9906 102399 03/06/13
CAGLE, LONNIE 1C-0244 A 58.00 5369********8978 06079P 03/06/13
CALDERON, SHALENE 1C-1566 A 59.00 5178********9303 06082B 03/06/13
CARR, KATHRYN 1C-1479 A 39.00 4217********5951 164429 03/06/13
CAULFIELD, ANDREW 1C-1205 A 25.00 4460********2216 984507 03/06/13
CHAVEZ, JUAN 1C-1366 A 29.00 4833********9349 024209 03/06/13
CHO, RACHEL 1C-1895 A 29.00 4266********2789 06072B 03/06/13
CIMINO, LISA 1C-0376 A 39.00 4342********7205 055312 03/06/13
CLAREN, WILL 1C-1877 A 44.00 4479********9721 006749 03/06/13
CLARK, PAT 1C-1140 A 29.00 4147********2648 06105D 03/06/13
COLAS, JAMES 1C-0284 A 39.00 4465********7287 006264 03/06/13
COLE, PAMELA 1C-1226 A 39.00 4815********8017 174825 03/06/13
COMBS, ROBERT 1C-1570 A 50.00 4815********5967 144126 03/06/13
COOPER, IAN 1C-1715 A 25.00 4342********2631 866394 03/06/13
COOPER, MARIE 1C-1189 A 39.00 4147********1769 06080C 03/06/13
COTENAS, TIM 1C-1191 A 39.00 4342********0057 985223 03/06/13
COYNE, DAVE 1C-1008 A 59.00 4635********5395 164221 03/06/13
CRISTMAN, LINDA 1C-1414 A 44.00 5491********9161 91842P 03/06/13
CROOKS, THOMAS 1C-1376 A 44.00 4342********5491 865314 03/06/13
CROSBY, KEVIN 1C-1575 A 29.00 4282********4575 034209 03/06/13
DEAN, ROBERT 1C-1907 A 59.00 4342********6653 103343 03/06/13
DEPUE, MARILYN 1C-1139 A 58.00 4802********3115 061464 03/06/13
DOCKTER, A 1C-1270 A 60.00 4788********8903 310622 03/06/13
DOLLARHIDE, ZAC 1C-1103 A 29.00 4342********7895 015774 03/06/13
DOS SANTOS, PATRICK 1C-1801 A 29.00 4217********1753 174328 03/06/13
FADALA, SALVATORE 1C-0240 A 58.00 4339********6344 06091G 03/06/13
FARR, LORIN 1C-0305 A 39.00 4259********0075 985189 03/06/13
FARY, ERIC 1C-1403 A 59.00 4185********8412 084202 03/06/13
FAVARON, CARLOS 1C-1733 A 29.00 5409********4646 204452 03/06/13
FELIX, REBECCA 1C-1850 A 24.00 4366********8564 015302 03/06/13
FIELD, JEFF 1C-1404 A 69.00 4427********4740 084109 03/06/13
FIGGINS, LORI 1C-1626 A 39.00 4388********6198 06066D 03/06/13
FINE, BETH 1C-1628 A 30.00 4217********8450 134621 03/06/13
FONG, SUSANNA 1C-1763 A 59.00 4239********0584 207464 03/06/13
FORD, MARK 1C-1119 A 30.00 4788********3501 575692 03/06/13
FOX, KEN 1C-1246 A 69.00 4388********0353 06085D 03/06/13
FRANTZEN, SHIVA 1C-0303 A 39.00 5466********2412 06024Z 03/06/13
FRERE, ERNEST 1C-1702 A 39.00 5109********7214 H88167 03/06/13
GALINDO, LEO 1C-1497 A 39.00 4494********4411 205459 03/06/13
GALLAGHER, SHARON 1C-1162 A 29.00 4266********0461 006398 03/06/13
GARCIA, JEREMY 1C-1784 A 29.00 4185********6056 084200 03/06/13
GARNER, CHARLIE 1C-1878 A 44.00 4246********4928 006509 03/06/13
GASSUAN, SHANNON 1C-1216 A 39.00 4342********3542 866412 03/06/13
GASTELUM, WILLIAM 1C-1359 A 29.00 4494********5067 900016 03/06/13
GONSALVES, LINDSEY 1C-1127 A 58.00 4695********5212 06074B 03/06/13
GRAFFUNDER, GERDA 1C-0275 A 39.00 4185********7243 084203 03/06/13
GRAHAM, TYLER 1C-1840 A 40.00 4217********7917 124224 03/06/13
GREGORY, STUART 1C-1459 A 44.00 4388********5677 06087C 03/06/13
GRIFFIN, CATHY 1C-1898 A 69.00 4259********9949 055332 03/06/13
GUARDINO, LISA 1C-1860 A 58.00 4815********0894 134220 03/06/13
HAIGHT, CHARLENE 1C-0520 A 39.00 4128********5452 19066C 03/06/13
HALFORD, MATT 1C-1781 A 29.00 4833********5722 034209 03/06/13
HALL, JUDY 1C-1535 A 69.00 5466********6733 04528Z 03/06/13
HALL, KYLE 1C-1868 A 24.00 4282********9780 094109 03/06/13
HANGEBRAUCK, AUSTIN 1C-1861 A 20.00 4185********4638 084201 03/06/13
HANNA, JOHN 1C-1892 A 69.00 4194********1943 024132 03/06/13
HARRISON, ROBERT 1C-1151 A 58.00 5490********9968 04515B 03/06/13
HAYDEN, ANDREW 1C-1717 A 48.00 4465********1241 006317 03/06/13
HEEBNER, LUKE 1C-1869 A 24.00 4494********5733 958460 03/06/13
HENDERSON, JORDAN 1C-1821 A 44.00 4494********9866 794224 03/06/13
HENIFIN, BRYAN 1C-1377 A 34.00 4896********1710 084202 03/06/13
HICKS, PATRICIA 1C-1551 A 69.00 4833********0712 014209 03/06/13
HIGGINBOTHAM, STACIE 1C-1047 A 39.00 4873********6316 055315 03/06/13
HILL, JEANETTE 1C-1157 A 29.00 4130********0512 006099 03/06/13
HOGAN, STEPHAN 1C-1186 A 29.00 4460********8305 014790 03/06/13
HOLZER, AUSTIN 1C-1049A A 25.00 4342********9420 863631 03/06/13
HUFF, TERRI 1C-1184 A 39.00 4323********5761 911872 03/06/13
HUFFMAN, BEVERLY 1C-1782 A 44.00 4282********6215 094109 03/06/13
HUMPHREY, TINA 1C-1058 A 59.00 4788********0147 754076 03/06/13
IMMENSCHUH, MICHAEL 1C-1306 A 44.00 4873********0411 983645 03/06/13
JORDAN, ANDREW 1C-1666 A 29.00 4342********6346 977271 03/06/13
KAMMERER, CAMERON 1C-1406 A 29.00 4342********6002 949227 03/06/13
KELLY, ROBERT 1C-1905 A 44.00 4475********3469 010434 03/06/13
KIRKLIN, KATHLEEN 1C-1035 A 39.00 4130********0634 064204 03/06/13
KIRLIN, LINDSEY 1C-1465 A 39.00 4494********4705 894419 03/06/13
KOHT, ERIN 1C-1772 A 25.00 5416********0158 00642B 03/06/13
KUMLE, ASHLEY 1C-1806 A 25.00 4833********6206 004209 03/06/13
LAMBRES, VINCENT 1C-1413 A 59.00 5291********4800 06081Z 03/06/13
LANDON, TANNER 1C-1767 A 29.00 4342********5326 984498 03/06/13
LAWYER, ROXIE 1C-1145 A 29.00 4217********2012 144321 03/06/13
LEE, JOEY 1C-1595 A 29.00 4815********8222 154825 03/06/13
LEGGE, RHONDA 1C-1360 A 39.00 4254********2474 000098 03/06/13
LERCH, NANCY 1C-1474 A 39.00 4217********1082 104127 03/06/13
LEUPP, NOLAN 1C-1883 A 29.00 4185********5580 084201 03/06/13
LIGGETT, AUSTIN 1C-1884 A 29.00 4465********0852 006330 03/06/13
LOGUE, DEBBIE 1C-1847 A 39.00 4147********9174 045276 03/06/13
LORENZO, JEREMY 1C-1843 A 39.00 4130********2898 064202 03/06/13
LORIS, SHARON 1C-1752 A 69.00 4233********3449 006094 03/06/13
LOSEL, RONALD 1C-0246 A 39.00 4264********9942 045186 03/06/13
LOUGHEED, JUDIE 1C-0233 A 58.00 4217********1833 154124 03/06/13
LUTZ, KIM 1C-1036 A 19.00 4869********0310 635551 03/06/13
MACKEY, DEBBIE 1C-1744 A 39.00 5466********7527 92342Z 03/06/13
MARKS, JEFFREY 1C-1745 A 48.00 4194********3634 024131 03/06/13
MARTIN, CARLA 1C-1385 A 39.00 4147********8212 06059C 03/06/13
MARVIN, ALAN 1C-1875 A 69.00 4868********6703 985208 03/06/13
MATHIS, BRIGIT 1C-1155 A 29.00 4018********4286 19386B 03/06/13
MATTSON, KYLE 1C-1732 A 59.00 4185********0512 06069A 03/06/13
MCANICH, RHEA 1C-1920 A 69.00 4744********7430 174320 03/06/13
MCCARTHY, BRIAN 1C-1491 A 69.00 4233********0364 006098 03/06/13
MEHRKENS, BRANDON 1C-1919 A 48.00 4427********6942 130131 03/06/13
MELLO, MATTHEW 1C-1037 A 39.00 4868********1505 018959 03/06/13
MEYER, ANGIE 1C-1830 A 58.00 4282********6091 004209 03/06/13
MICHAELIS, JUSTIN 1C-1049 A 24.00 4217********9793 184821 03/06/13
MILES, ANDREW 1C-1757 A 25.00 4460********1010 863623 03/06/13
MILLER, DEBBIE 1C-1837 A 38.00 4306********4520 006218 03/06/13
MILLS, CORLISS 1C-1256 A 39.00 5466********7653 92592Z 03/06/13
MILTON, DELORES 1C-1730 A 59.00 4313********5046 045294 03/06/13
MISRAHI, EILEEN 1C-1466 A 29.00 4479********5113 006742 03/06/13
MONOOGAN, DEBBIE 1C-1761 A 44.00 4494********3378 901489 03/06/13
MOORE, CLAUDIA 1C-265 A 39.00 4217********1666 114320 03/06/13
MOORE, GEORGE 1C-1896 A 48.00 4342********6408 018960 03/06/13
MOSACK, LINDA 1C-1417 A 44.00 5466********7228 06107Z 03/06/13
NAGELMANN, JOSH 1C-1273 A 30.00 4342********8817 101792 03/06/13
NIEHUES, LORIE 1C-1289 A 58.00 4193********7328 06098G 03/06/13
NISHIMURA, JANIE 1C-1492 A 64.00 4465********4013 006261 03/06/13
NORTON, CHAD 1C-1867 A 29.00 4147********0845 06074C 03/06/13
NUNES, MICHAEL 1C-1053 A 29.00 4460********5269 103310 03/06/13
NUNLEY, MATTHEW 1C-1710 A 29.00 4342********3727 018952 03/06/13
PACE, AMANDA 1C-1723 A 39.00 5491********2825 00622B 03/06/13
PATRICK, MARCIA 1C-1589 A 39.00 4873********0510 055337 03/06/13
PATTERSON, BEN 1C-1828 A 44.00 4888********1777 045219 03/06/13
PEIL, BRADLEY 1C-1073-2 A 29.00 4266********8142 06119C 03/06/13
PETERS, BARBARA 1C-401 A 39.00 5466********3065 92578P 03/06/13
PHILIPP, ROBERTA 1C-1881 A 89.00 5491********7927 92384P 03/06/13
PINO-JONES, MARLYN 1C-1520 A 39.00 3732*******1007 101002 03/06/13
POIPAO, CINDY 1C-1555 A 34.00 4185********2017 084201 03/06/13
QUINN, STEVEN 1C-1602 A 25.00 3797*******1009 174495 03/06/13
RADEKIN, WARREN 1C-1210 A 69.00 4465********2670 006265 03/06/13
RAWLEY, MARCELLA 1C-1911 A 68.00 4867********4889 084109 03/06/13
RENKEN, CINDY 1C-1880 A 44.00 4306********9364 006426 03/06/13
RHODES, SHAWNA 1C-1740 A 44.00 4366********3000 020009 03/06/13
RICKARD, DOUG 1C-1899 A 59.00 4815********4538 114728 03/06/13
RINKER, HEIDI 1C-0553 A 39.00 4305********8367 06076A 03/06/13
ROBERTS, DARLENE 1C-1365 A 39.00 4460********5410 948405 03/06/13
RODRIQUEZ, ALEX 1C-1916 A 29.00 4366********2656 002869 03/06/13
ROTONDO, STACY 1C-1349 A 59.00 4147********6527 06098C 03/06/13
ROYBAL, JOHNNY 1C-1915 A 39.00 4282********0751 024209 03/06/13
RUSSO, CHARLIE 1C-1412 A 25.00 4366********0275 004540 03/06/13
SATHIS, STACEY 1C-1722 A 54.00 4262********2118 06076C 03/06/13
SATTERFIELD, RHONDA 1C-1897 A 59.00 4282********7524 004209 03/06/13
SCHARER, ERIC 1C-0560 A 39.00 5491********1230 00644P 03/06/13
SCHUMAN, BRANDON 1C-1620 A 25.00 4217********5569 144520 03/06/13
SCOTT, DAVID 1C-1785 A 69.00 4494********4651 208484 03/06/13
SELK, AUBREE 1C-1841 A 29.00 4217********6105 184922 03/06/13
SEXTON, JAKE 1C-1783 A 29.00 4217********6082 154828 03/06/13
SHEPHERD, HEIDI 1C-0171 A 58.00 4803********6595 030078 03/06/13
SHERRARD, JOYCE 1C-0537 A 58.00 4185********0873 084159 03/06/13
SHIPLER, SUZANNE 1C-1708 A 44.00 4193********3681 06099G 03/06/13
SHORT, CHERYL 1C-1737 A 69.00 4388********4671 06047C 03/06/13
SINNER, TAYLOR 1C-1894 A 29.00 4366********1236 014895 03/06/13
SMITH, DONALD 1C-0188 A 39.00 5490********8860 00631Z 03/06/13
SOMMERS, CHERYL 1C-1813 A 59.00 5178********7935 207414 03/06/13
SPRAUVE, PAULINE 1C-1845 A 39.00 4342********5312 911145 03/06/13
STACKPOLE, DAVID 1C-1099 A 58.00 5466********1986 91717P 03/06/13
STAMER, HALEY 1C-1885 A 39.00 4815********2329 124024 03/06/13
STIXRUD, JOHN 1C-1105 A 64.00 4460********5128 101775 03/06/13
STOPPANI, NATALIE 1C-1824 A 44.00 4342********8863 016679 03/06/13
TARRANT, CARL 1C-1241 A 64.00 4344********5584 524124 03/06/13
TOMASELLO, DEANNA 1C-0524 A 59.00 5403********9674 084202 03/06/13
TRICK, BRENT 1C-1851 A 59.00 4185********3453 084201 03/06/13
TRIVETTE, STEVEN 1C-0196 A 25.00 4185********2182 084201 03/06/13
TRUJILLO, ASHLEY 1C-1913 A 69.00 4217********5866 194729 03/06/13
VANDEVER, LESLIE 1C-1698 A 44.00 4342********1586 055319 03/06/13
VANINA, PATRICIA 1C-1729 A 39.00 4147********9868 806024 03/06/13
VERNES, RICK 1C-1303 A 39.00 4417********6246 06044C 03/06/13
VINCENT, ALAN 1C-1888 A 44.00 4342********3972 949238 03/06/13
VON BOKERN, SHARON 1C-1332 A 44.00 4147********1853 06025C 03/06/13
WATTS-POST, CONNIE 1C-0400-2 A 39.00 4306********2493 006539 03/06/13
WEBB, MIKE 1C-1116 A 54.00 4873********0815 016672 03/06/13
WELLS, LARRY 1C-1388 A 63.00 4130********8179 064203 03/06/13
WELLS, MICHELLE 1C-0414 A 39.00 4460********9501 015775 03/06/13
WHITE, ANDREA 1C-1631 A 54.00 4342********1443 103346 03/06/13
WILKES, MICHAEL 1C-1671 A 25.00 4147********1138 06062C 03/06/13
WILLIAMS, THOMAS 1C-1712 A 50.00 5466********1871 92245P 03/06/13
WINGATE, TYLER 1C-1522 A 69.00 4311********4762 006174 03/06/13
WORTH, ANN 1C-1567 A 39.00 4282********9169 014209 03/06/13
WRIGHT, DAVID 1C-1831 A 63.00 4498********9594 006104 03/06/13
WRIGHT, KRYSTAL 1C-1357 A 29.00 4217********5347 184525 03/06/13
YORK, BERNARD 1C-1450 A 44.00 4217********4089 194928 03/06/13
ZARNEKE, JOY 1C-0561 A 39.00 4342********7652 015782 03/06/13
ZENK, MIKE 1C-1827 A 29.00 4130********5760 064204 03/06/13
ZUFELT, JILL 1C-1835 A 24.00 4342********6304 984509 03/06/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 98.00
23 MasterCard 1111.00
169 Visa 7259.00
0 Discover 0.00
0 Other 0.00
     
    8468.00