04/08/2013
08:46:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JEREMIAH 1C-1490 A 69.00 4342********4951 249951 04/08/13
BARRAZA, KIM 1C-1862 A 59.00 4494********2607 305058 04/08/13
BARTLETT, LAWRENCE 1C-1820 A 59.00 4147********3327 035786 04/08/13
BELL, KAREN 1C-0276 A 39.00 4788********1557 360276 04/08/13
BENSEN, ERIC 1C-1718 A 58.00 4259********9686 546642 04/08/13
BIANCHI, KELLIE 1C-1826 A 69.00 4475********9439 039987 04/08/13
BOLEY, SHAWNA 1C-1834 A 24.00 4300********1049 008269 04/08/13
BRANDON, BRIAN 1C-1912 A 29.00 4342********1606 504070 04/08/13
BROWN, CATHERINE 1C-0268 A 39.00 4147********6298 44076C 04/08/13
BROWN, NATALIE 1C-1917 A 34.00 3797*******1018 105971 04/08/13
BYRD, KARIN 1C-1358 A 44.00 4460********9906 460729 04/08/13
CAGLE, LONNIE 1C-0244 A 58.00 5369********8978 01525P 04/08/13
CALDERON, SHALENE 1C-1566 A 59.00 5178********9303 01680B 04/08/13
CARR, KATHRYN 1C-1479 A 39.00 4217********5951 113679 04/08/13
CARTER, LENORE 1C-1911 A 39.00 4060********2891 083709 04/08/13
CAULFIELD, ANDREW 1C-1205 A 25.00 4460********2216 292672 04/08/13
CHAVEZ, JUAN 1C-1366 A 29.00 4833********9349 063709 04/08/13
CHO, RACHEL 1C-1895 A 29.00 4266********2789 01552B 04/08/13
CIMINO, LISA 1C-0376 A 39.00 4342********7205 461542 04/08/13
CLAREN, WILL 1C-1877 A 44.00 4479********9721 008543 04/08/13
CLARK, PAT 1C-1140 A 29.00 4147********2648 01575D 04/08/13
CLOUSER, GERALD 1C-1910 A 39.00 4820********0852 004225 04/08/13
COLAS, JAMES 1C-0284 A 39.00 4465********7287 008377 04/08/13
COLE, PAMELA 1C-1226 A 39.00 4815********8017 103175 04/08/13
COMBS, ROBERT 1C-1570 A 50.00 4815********5967 113175 04/08/13
COOPER, MARIE 1C-1189 A 39.00 4147********1769 01632C 04/08/13
COTENAS, TIM 1C-1191 A 39.00 4342********0057 291665 04/08/13
COYNE, DAVE 1C-1008 A 59.00 4635********5395 193379 04/08/13
CRISTMAN, LINDA 1C-1414 A 44.00 5491********9161 98720P 04/08/13
CROOKS, THOMAS 1C-1376 A 44.00 4342********5491 546671 04/08/13
CROSBY, KEVIN 1C-1575 A 29.00 4282********4575 013709 04/08/13
DASTMALCHI, MAT 1C-1936 A 29.00 4342********7091 459776 04/08/13
DAVIS, MELANIE 1C-1924 A 69.00 4494********7015 437126 04/08/13
DEAN, ROBERT 1C-1907 A 59.00 4342********6653 504570 04/08/13
DEGRINNIS, TRICIA 1C-0293 A 59.00 5523********0399 T09427 04/08/13
DEPUE, MARILYN 1C-1139 A 58.00 4802********3508 015999 04/08/13
DESROSIERS, DANIEL 1C-1906 A 54.00 4120********0744 063726 04/08/13
DOCKTER, A 1C-1270 A 60.00 4788********8903 497611 04/08/13
DOLLARHIDE, ZAC 1C-1103 A 29.00 4342********7895 249944 04/08/13
DOS SANTOS, PATRICK 1C-1801 A 29.00 4217********1753 123578 04/08/13
EDWARDS, NICK 1C-1933 A 48.00 4266********6288 023838 04/08/13
FADALA, SALVATORE 1C-0240 A 58.00 4339********6344 01581G 04/08/13
FARR, LORIN 1C-0305 A 39.00 4259********0075 546113 04/08/13
FARY, ERIC 1C-1403 A 59.00 4185********8412 083719 04/08/13
FAVARON, CARLOS 1C-1733 A 29.00 5409********4646 236522 04/08/13
FELIX, REBECCA 1C-1850 A 24.00 4366********8564 009015 04/08/13
FIELD, JEFF 1C-1404 A 69.00 4427********4740 083709 04/08/13
FIGGINS, LORI 1C-1626 A 39.00 4388********6198 01535D 04/08/13
FINE, BETH 1C-1628 A 30.00 4217********8450 193774 04/08/13
FONG, SUSANNA 1C-1763 A 59.00 4239********0584 273602 04/08/13
FORD, MARK 1C-1119 A 30.00 4788********3501 288279 04/08/13
FOX, KEN 1C-1246 A 69.00 4388********0353 01642D 04/08/13
FRANTZEN, SHIVA 1C-0303 A 39.00 5466********2412 01643Z 04/08/13
FRERE, ERNEST 1C-1702 A 39.00 5109********7214 H87686 04/08/13
GALINDO, LEO 1C-1497 A 39.00 4494********4411 303033 04/08/13
GALLAGHER, SHARON 1C-1162 A 29.00 4266********0461 008609 04/08/13
GARCIA, JEREMY 1C-1784 A 29.00 4185********6056 083719 04/08/13
GARDIER, ALEX 1C-1937 A 29.00 4342********7139 544237 04/08/13
GASSUAN, SHANNON 1C-1216 A 39.00 4342********3542 368859 04/08/13
GONSALVES, LINDSEY 1C-1127 A 58.00 4695********5212 01629B 04/08/13
GRAFFUNDER, GERDA 1C-0275 A 39.00 4185********7243 083719 04/08/13
GRAHAM, TYLER 1C-1840 A 40.00 4217********7917 143878 04/08/13
GRIFFIN, CATHY 1C-1898 A 58.00 4259********9949 461538 04/08/13
GUARDINO, LISA 1C-1860 A 58.00 4815********0894 193676 04/08/13
HAIGHT, CHARLENE 1C-0520 A 39.00 4128********5452 43896C 04/08/13
HALL, JUDY 1C-1535 A 69.00 5466********6733 03577Z 04/08/13
HANGEBRAUCK, AUSTIN 1C-1861 A 20.00 4185********4638 083718 04/08/13
HANNA, JOHN 1C-1892 A 69.00 4194********1943 023855 04/08/13
HARRIS, KELLEY 1C-1945 A 59.00 4460********4822 249962 04/08/13
HARRISON, ROBERT 1C-1151 A 58.00 5490********9968 03573B 04/08/13
HAYDEN, ANDREW 1C-1717 A 48.00 4465********1241 008326 04/08/13
HEEBNER, LUKE 1C-1869 A 24.00 4494********5733 170541 04/08/13
HENDERSON, JORDAN 1C-1821 A 44.00 4494********9866 369100 04/08/13
HENIFIN, BRYAN 1C-1377 A 34.00 4896********1710 083721 04/08/13
HICKS, PATRICIA 1C-1551 A 69.00 4833********0712 093709 04/08/13
HIGGINBOTHAM, STACIE 1C-1047 A 39.00 4873********6316 368856 04/08/13
HILL, JEANETTE 1C-1157 A 29.00 4130********0512 008144 04/08/13
HOGAN, STEPHAN 1C-1186 A 29.00 4460********8305 291664 04/08/13
HOLZER, AUSTIN 1C-1049A A 25.00 4342********9420 503087 04/08/13
HUFF, TERRI 1C-1184 A 39.00 4323********5761 335359 04/08/13
HUFFMAN, BEVERLY 1C-1782 A 44.00 4282********6215 003709 04/08/13
HUMPHREY, TINA 1C-1058 A 59.00 4788********0147 794385 04/08/13
IMMENSCHUH, MICHAEL 1C-1306 A 44.00 4873********0411 335367 04/08/13
INGLES, TIM 1C-1930 A 34.00 4366********5411 009009 04/08/13
JACKLICH, JULIANA 1C-1939 A 44.00 4366********6123 028435 04/08/13
JONES, SUSAN 1C-1923 A 44.00 4347********8138 083709 04/08/13
JOOST, SCOTT 1C-1935 A 44.00 5175********0626 103970 04/08/13
JORDAN, ANDREW 1C-1666 A 29.00 4342********6346 335355 04/08/13
KAMMERER, CAMERON 1C-1406 A 29.00 4342********6002 368855 04/08/13
KELLY, ROBERT 1C-1905 A 44.00 4475********3469 039994 04/08/13
KIRKLIN, KATHLEEN 1C-1035 A 39.00 4130********0634 063721 04/08/13
KIRLIN, LINDSEY 1C-1465 A 39.00 4494********4705 368624 04/08/13
KOHT, ERIN 1C-1772 A 25.00 5416********0158 00871P 04/08/13
KUMLE, ASHLEY 1C-1806 A 25.00 4833********6206 083709 04/08/13
LAMBRES, VINCENT 1C-1413 A 59.00 5291********4800 01562Z 04/08/13
LANDON, TANNER 1C-1767 A 29.00 4342********5326 249954 04/08/13
LAWYER, ROXIE 1C-1145 A 29.00 4217********2012 183078 04/08/13
LEE, JOEY 1C-1595 A 29.00 4815********8222 163578 04/08/13
LEGGE, RHONDA 1C-1360 A 39.00 4254********2474 000102 04/08/13
LERCH, NANCY 1C-1474 A 39.00 4217********1082 163071 04/08/13
LEUPP, NOLAN 1C-1883 A 29.00 4185********5580 083719 04/08/13
LEWIS, JOSEPH 1C-1932 A 69.00 4185********6625 083720 04/08/13
LIGGETT, AUSTIN 1C-1884 A 29.00 4465********0852 008730 04/08/13
LOGUE, DEBBIE 1C-1847 A 39.00 4147********9174 035740 04/08/13
LORENZO, JEREMY 1C-1843 A 39.00 4130********2898 063720 04/08/13
LORIS, SHARON 1C-1752 A 69.00 4233********3449 008146 04/08/13
LOSEL, RONALD 1C-0246 A 39.00 4264********9942 035729 04/08/13
LOUGHEED, JUDIE 1C-0233 A 58.00 4217********1833 113571 04/08/13
LUTZ, KIM 1C-1036 A 19.00 4869********0310 415737 04/08/13
MACKEY, DEBBIE 1C-1744 A 39.00 5466********7527 97775Z 04/08/13
MARKS, JEFFREY 1C-1745 A 48.00 4194********3634 023855 04/08/13
MARTIN, CARLA 1C-1385 A 39.00 4147********8212 01674C 04/08/13
MARVIN, ALAN 1C-1875 A 69.00 4868********6703 398574 04/08/13
MATHIS, BRIGIT 1C-1155 A 29.00 4018********4286 43784B 04/08/13
MATTSON, KYLE 1C-1732 A 59.00 4185********0512 01583A 04/08/13
MCANICH, RHEA 1C-1920 A 69.00 4744********7430 163574 04/08/13
MCCARTHY, BRIAN 1C-1491 A 69.00 4233********0364 008150 04/08/13
MEHRKENS, BRANDON 1C-1919 A 48.00 4427********6942 107565 04/08/13
MELLO, MATTHEW 1C-1037 A 39.00 4868********1505 335366 04/08/13
MEYER, ANGIE 1C-1830 A 58.00 4282********6091 083709 04/08/13
MILES, ANDREW 1C-1757 A 25.00 4460********1010 398566 04/08/13
MILLER, DEBBIE 1C-1837 A 38.00 4306********4520 008171 04/08/13
MILLS, CORLISS 1C-1256 A 39.00 5466********7653 97789Z 04/08/13
MILTON, DELORES 1C-1730 A 59.00 4313********5046 035793 04/08/13
MISRAHI, EILEEN 1C-1466 A 29.00 4479********5113 008544 04/08/13
MONOOGAN, DEBBIE 1C-1761 A 44.00 4494********3378 303591 04/08/13
MOORE, CLAUDIA 1C-265 A 39.00 4217********1666 133573 04/08/13
MOORE, GEORGE 1C-1896 A 48.00 4342********6408 503090 04/08/13
MORRIS, NATHAN 1C-1822 A 29.00 4494********5251 302078 04/08/13
NAGELMANN, JOSH 1C-1273 A 30.00 4342********8817 503094 04/08/13
NIEHUES, LORIE 1C-1289 A 58.00 4193********7328 01639G 04/08/13
NORTON, CHAD 1C-1867 A 29.00 4147********0845 01630C 04/08/13
NUNLEY, MATTHEW 1C-1710 A 29.00 4342********3727 397604 04/08/13
PACE, AMANDA 1C-1723 A 59.00 5491********2825 00870B 04/08/13
PATRICK, MARCIA 1C-1589 A 39.00 4873********0510 368863 04/08/13
PATTERSON, BEN 1C-1828 A 44.00 4888********1777 035764 04/08/13
PAULSON, JEFF 1C-1852 A 39.00 4896********8186 083717 04/08/13
PEARSON, TRACEY 1C-1223 A 39.00 4306********8359 008264 04/08/13
PEIL, BRADLEY 1C-1073-2 A 29.00 4266********8142 01638C 04/08/13
PETERS, BARBARA 1C-401 A 39.00 5466********3065 97844P 04/08/13
PHILIPP, ROBERTA 1C-1881 A 69.00 5491********7927 98456P 04/08/13
PINO-JONES, MARLYN 1C-1520 A 39.00 3732*******1007 109112 04/08/13
POIPAO, CINDY 1C-1555 A 34.00 4185********2017 083720 04/08/13
QUINN, STEVEN 1C-1602 A 25.00 3797*******1009 100302 04/08/13
RADEKIN, WARREN 1C-1210 A 69.00 4465********2670 008706 04/08/13
RHODES, SHAWNA 1C-1740 A 44.00 4366********3000 001897 04/08/13
RICKARD, DOUG 1C-1899 A 59.00 4815********4538 173677 04/08/13
RINKER, HEIDI 1C-0553 A 39.00 4305********8367 01655A 04/08/13
ROBERTS, DARLENE 1C-1365 A 39.00 4460********5410 292673 04/08/13
RODRIQUEZ, ALEX 1C-1916 A 29.00 4366********2656 016301 04/08/13
ROTONDO, STACY 1C-1349 A 59.00 4147********6527 01588C 04/08/13
ROYCE, JENNIKA 1C-1925 A 34.00 4465********7773 008716 04/08/13
RUSSO, CHARLIE 1C-1412 A 25.00 4366********0275 009282 04/08/13
SANDLER, KAREN 1C-0522 A 58.00 4147********0738 008234 04/08/13
SATHIS, STACEY 1C-1722 A 54.00 4262********2118 01560C 04/08/13
SATTERFIELD, RHONDA 1C-1897 A 59.00 4282********7524 083709 04/08/13
SCHARER, ERIC 1C-0560 A 39.00 5491********1230 00850P 04/08/13
SCOTT, DAVID 1C-1785 A 69.00 4494********4651 240592 04/08/13
SELK, AUBREE 1C-1841 A 29.00 4217********6105 103974 04/08/13
SEXTON, JAKE 1C-1783 A 29.00 4217********6082 183779 04/08/13
SHADDIN, CAITLYN 1C-1928 A 29.00 4347********2671 003709 04/08/13
SHEPHERD, HEIDI 1C-0171 A 58.00 4803********6595 117970 04/08/13
SHERRARD, JOYCE 1C-0537 A 58.00 4185********0873 083719 04/08/13
SHORT, CHERYL 1C-1737 A 69.00 4388********4671 01624C 04/08/13
SMITH, DONALD 1C-0188 A 39.00 5490********8860 00843Z 04/08/13
SMITH, EDWARD 1C-1775 A 39.00 4366********4717 009013 04/08/13
SMITH, TERRY 1C-1131 A 69.00 5452********1011 01641Z 04/08/13
SOMMERS, CHERYL 1C-1813 A 59.00 5178********7935 305120 04/08/13
SPRAUVE, PAULINE 1C-1845 A 39.00 4342********5312 250310 04/08/13
STACKPOLE, DAVID 1C-1099 A 58.00 5466********1986 98247P 04/08/13
STIXRUD, JOHN 1C-1105 A 64.00 4460********5128 503092 04/08/13
STOPPANI, NATALIE 1C-1824 A 44.00 4342********8863 250286 04/08/13
SULLIVAN, TOM 1C-0459 A 39.00 4460********0826 546125 04/08/13
TARRANT, CARL 1C-1241 A 64.00 4344********5584 523841 04/08/13
TIMM, DENICE 1C-1123 A 59.00 4003********6090 01604B 04/08/13
TOMASELLO, DEANNA 1C-0524 A 59.00 5403********9674 083717 04/08/13
TRICK, BRENT 1C-1851 A 59.00 4185********3453 083719 04/08/13
TRUJILLO, ASHLEY 1C-1913 A 69.00 4217********5866 163778 04/08/13
VANDEVER, LESLIE 1C-1698 A 44.00 4342********1586 442159 04/08/13
VANINA, PATRICIA 1C-1729 A 39.00 4147********9868 808073 04/08/13
VERNES, RICK 1C-1303 A 39.00 4417********6246 01539C 04/08/13
VON BOKERN, SHARON 1C-1332 A 44.00 4147********1853 01548C 04/08/13
WATTS-POST, CONNIE 1C-0400-2 A 39.00 4306********2493 008613 04/08/13
WEBB, MIKE 1C-1116 A 54.00 4873********0815 504559 04/08/13
WELLS, LARRY 1C-1388 A 63.00 4130********8179 063720 04/08/13
WELLS, MICHELLE 1C-0414 A 39.00 4460********9501 335335 04/08/13
WHITAKER, LYNN 1C-1142 A 59.00 4147********2278 008447 04/08/13
WHITE, ANDREA 1C-1631 A 54.00 4342********1443 292678 04/08/13
WILKES, MICHAEL 1C-1671 A 25.00 4147********1138 01615C 04/08/13
WILLIAMS, THOMAS 1C-1712 A 50.00 5466********1871 97969P 04/08/13
WORTH, ANN 1C-1567 A 39.00 4282********9169 083709 04/08/13
WRIGHT, DAVID 1C-1831 A 63.00 4498********9594 008148 04/08/13
WRIGHT, KRYSTAL 1C-1357 A 29.00 4217********5347 133076 04/08/13
YORK, BERNARD 1C-1450 A 44.00 4217********4089 153072 04/08/13
ZARNEKE, JOY 1C-0561 A 39.00 4342********7652 397619 04/08/13
ZENK, MIKE 1C-1827 A 29.00 4130********5760 063717 04/08/13
ZUFELT, JILL 1C-1835 A 24.00 4342********6304 546128 04/08/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 98.00
24 MasterCard 1200.00
170 Visa 7423.00
0 Discover 0.00
0 Other 0.00
     
    8721.00