05/06/2013
08:33:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLGEIER, LEAH 1C-1952 A 44.00 4465********1634 006304 05/06/13
BAILEY, JEREMIAH 1C-1490 A 69.00 4342********4951 386055 05/06/13
BARRAZA, KIM 1C-1862 A 59.00 4494********2607 864409 05/06/13
BARTLETT, LAWRENCE 1C-1820 A 59.00 4147********3327 015874 05/06/13
BATCHELDER, BILL 1C-0189 A 58.00 4313********0346 015875 05/06/13
BELL, KAREN 1C-0276 A 39.00 4788********1557 364092 05/06/13
BENSEN, ERIC 1C-1718 A 58.00 4259********9686 433066 05/06/13
BIANCHI, KELLIE 1C-1826 A 69.00 4475********9439 050858 05/06/13
BRANDON, BRIAN 1C-1912 A 29.00 4342********1606 597253 05/06/13
BROWN, CATHERINE 1C-0268 A 39.00 4147********6298 29238C 05/06/13
BROWN, NATALIE 1C-1917 A 34.00 3797*******1018 123222 05/06/13
BURKOWSKI, EDITH 1C-0333 A 39.00 5466********6456 32214P 05/06/13
BYRD, KARIN 1C-1358 A 44.00 4460********9906 681368 05/06/13
CAGLE, LONNIE 1C-0244 A 58.00 5369********8978 05668P 05/06/13
CALDERON, SHALENE 1C-1566 A 59.00 5178********9303 05686B 05/06/13
CARR, KATHRYN 1C-1479 A 39.00 4217********5951 111086 05/06/13
CARTER, LENORE 1C-1911 A 39.00 4060********2891 051807 05/06/13
CAULFIELD, ANDREW 1C-1205 A 25.00 4460********2216 495636 05/06/13
CHAVEZ, JUAN 1C-1366 A 29.00 4833********9349 041807 05/06/13
CHO, RACHEL 1C-1895 A 29.00 4266********2789 05690B 05/06/13
CIMINO, LISA 1C-0376 A 39.00 4342********7205 494677 05/06/13
CLAREN, WILL 1C-1877 A 44.00 4479********9721 006104 05/06/13
CLARK, PAT 1C-1140 A 29.00 4147********2648 05654D 05/06/13
CLOUSER, GERALD 1C-1910 A 39.00 4820********0852 001965 05/06/13
COLE, PAMELA 1C-1226 A 39.00 4815********8017 121085 05/06/13
COMBS, ROBERT 1C-1570 A 50.00 4815********5967 101986 05/06/13
COOPER, MARIE 1C-1189 A 39.00 4147********1769 05682C 05/06/13
COTENAS, TIM 1C-1191 A 39.00 4342********0057 539054 05/06/13
COYNE, DAVE 1C-1008 A 59.00 4635********5395 171382 05/06/13
CRAWFORD, BAILIE 1C-1464 A 29.00 4833********2699 071807 05/06/13
CRISTMAN, LINDA 1C-1414 A 44.00 5491********9161 32451P 05/06/13
CROOKS, THOMAS 1C-1376 A 44.00 4342********5491 389434 05/06/13
CROSBY, KEVIN 1C-1575 A 29.00 4282********4575 061807 05/06/13
CUNEO, LIEL 1C-1954 A 48.00 4411********8528 061807 05/06/13
DASTMALCHI, MAT 1C-1936 A 29.00 4342********7091 640342 05/06/13
DAVIS, MELANIE 1C-1924 A 69.00 4494********7015 799961 05/06/13
DEAN, ROBERT 1C-1907 A 59.00 4342********6653 386057 05/06/13
DEGRINNIS, TRICIA 1C-0293 A 59.00 5523********0399 T03161 05/06/13
DEPUE, MARILYN 1C-1139 A 58.00 4802********3508 057139 05/06/13
DOCKTER, A 1C-1270 A 60.00 4788********8903 201700 05/06/13
DOLLARHIDE, ZAC 1C-1103 A 29.00 4342********7895 387549 05/06/13
DOS SANTOS, PATRICK 1C-1801 A 29.00 4217********1753 151785 05/06/13
EDWARDS, NICK 1C-1933 A 48.00 4266********6288 015536 05/06/13
FADALA, SALVATORE 1C-0240 A 58.00 4339********6344 05726G 05/06/13
FARR, LORIN 1C-0305 A 39.00 4259********0075 491102 05/06/13
FAVARON, CARLOS 1C-1733 A 29.00 5409********4646 795952 05/06/13
FELIX, REBECCA 1C-1850 A 24.00 4366********8564 027494 05/06/13
FERREIRA, SANDY 1C-1947 A 44.00 4815********9895 111486 05/06/13
FIELD, JEFF 1C-1404 A 69.00 4427********4740 071807 05/06/13
FIGGINS, LORI 1C-1626 A 39.00 4388********6198 05675D 05/06/13
FINE, BETH 1C-1628 A 30.00 4217********8450 161087 05/06/13
FORD, MARK 1C-1119 A 30.00 4788********3501 849557 05/06/13
FOX, KEN 1C-1246 A 69.00 4388********0353 05671D 05/06/13
FRANTZEN, SHIVA 1C-0303 A 39.00 5466********2412 05670Z 05/06/13
FRERE, ERNEST 1C-1702 A 39.00 5109********7214 H65822 05/06/13
GALINDO, LEO 1C-1497 A 39.00 4494********4411 927975 05/06/13
GALLAGHER, SHARON 1C-1162 A 29.00 4266********0461 006355 05/06/13
GARCIA, JEREMY 1C-1784 A 29.00 4185********6056 061855 05/06/13
GARDIER, ALEX 1C-1937 A 29.00 4342********7139 641505 05/06/13
GARRISON, ROSE 1C-1938 A 69.00 4185********2052 061855 05/06/13
GASSUAN, SHANNON 1C-1216 A 39.00 4342********3542 597243 05/06/13
GASTELUM, WILLIAM 1C-1359 A 29.00 4494********5067 861465 05/06/13
GONSALVES, LINDSEY 1C-1127 A 58.00 4695********5212 05730B 05/06/13
GRAFFUNDER, GERDA 1C-0275 A 39.00 4185********7243 061857 05/06/13
GRAHAM, TYLER 1C-1840 A 40.00 4217********7917 111784 05/06/13
GRIFFIN, CATHY 1C-1898 A 58.00 4259********9949 538230 05/06/13
GUARDINO, LISA 1C-1860 A 58.00 4815********0894 191585 05/06/13
HAIGHT, CHARLENE 1C-0520 A 39.00 4128********5452 29321C 05/06/13
HALFORD, MATT 1C-1781 A 29.00 4833********5722 051807 05/06/13
HALL, JUDY 1C-1535 A 69.00 5466********6733 01584Z 05/06/13
HANNA, JOHN 1C-1892 A 69.00 4194********1943 015553 05/06/13
HARRIS, KELLEY 1C-1945 A 59.00 4460********4822 389432 05/06/13
HARRISON, ROBERT 1C-1151 A 39.00 5490********9968 01583B 05/06/13
HAYDEN, ANDREW 1C-1717 A 48.00 4465********1241 006307 05/06/13
HEEBNER, LUKE 1C-1869 A 24.00 4494********5733 991982 05/06/13
HENIFIN, BRYAN 1C-1377 A 34.00 4896********1710 061855 05/06/13
HICKS, PATRICIA 1C-1551 A 69.00 4833********0712 061807 05/06/13
HIGGINBOTHAM, STACIE 1C-1047 A 39.00 4873********6316 387552 05/06/13
HILL, JEANETTE 1C-1157 A 29.00 4130********0512 006275 05/06/13
HOLZER, AUSTIN 1C-1049A A 25.00 4342********9420 684141 05/06/13
HUFF, TERRI 1C-1184 A 39.00 4323********5761 595847 05/06/13
HUFFMAN, BEVERLY 1C-1782 A 44.00 4282********6215 061807 05/06/13
HUMPHREY, TINA 1C-1058 A 59.00 4788********0147 399234 05/06/13
IMMENSCHUH, MICHAEL 1C-1306 A 44.00 4873********0411 387553 05/06/13
INGLES, TIM 1C-1930 A 34.00 4366********5411 002722 05/06/13
JACKLICH, JULIANA 1C-1939 A 44.00 4366********6123 022868 05/06/13
JONES, SUSAN 1C-1923 A 44.00 4347********8138 071807 05/06/13
JORDAN, ANDREW 1C-1666 A 29.00 4342********6346 643321 05/06/13
KAMMERER, CAMERON 1C-1406 A 29.00 4342********6002 595845 05/06/13
KELLY, ROBERT 1C-1905 A 44.00 4475********3469 050863 05/06/13
KIRKLIN, KATHLEEN 1C-1035 A 39.00 4130********0634 041858 05/06/13
KIRLIN, LINDSEY 1C-1465 A 39.00 4494********4705 993493 05/06/13
KOHT, ERIN 1C-1772 A 25.00 5416********0158 00689P 05/06/13
KOPCYCH, SHIRLEY 1C-1537 A 44.00 5466********2608 32173Z 05/06/13
KUMLE, ASHLEY 1C-1806 A 25.00 4833********6206 051807 05/06/13
LAMBRES, VINCENT 1C-1413 A 59.00 5291********4800 05728Z 05/06/13
LANDON, TANNER 1C-1767 A 29.00 4342********5326 491103 05/06/13
LAWYER, ROXIE 1C-1145 A 29.00 4217********2012 161487 05/06/13
LEE, JOEY 1C-1595 A 29.00 4815********8222 181083 05/06/13
LEGGE, RHONDA 1C-1360 A 39.00 4254********2474 000336 05/06/13
LERCH, NANCY 1C-1474 A 39.00 4217********1082 111684 05/06/13
LEUPP, NOLAN 1C-1883 A 29.00 4185********5580 061854 05/06/13
LEWIS, JOSEPH 1C-1932 A 69.00 4185********6625 061855 05/06/13
LIGGETT, AUSTIN 1C-1884 A 29.00 4465********0852 006311 05/06/13
LOGUE, DEBBIE 1C-1847 A 39.00 4147********9174 015865 05/06/13
LORENZO, JEREMY 1C-1843 A 39.00 4130********2898 041857 05/06/13
LORIS, SHARON 1C-1752 A 69.00 4233********3449 006282 05/06/13
LOSEL, RONALD 1C-0246 A 39.00 4264********9942 015888 05/06/13
LOUGHEED, JUDIE 1C-0233 A 58.00 4217********1833 121285 05/06/13
LUTZ, KIM 1C-1036 A 19.00 4869********0310 587877 05/06/13
MACKEY, DEBBIE 1C-1744 A 39.00 5466********7527 32256Z 05/06/13
MACLAIN, ALLEN 1C-1379 A 69.00 4465********0650 006926 05/06/13
MARKS, JEFFREY 1C-1745 A 48.00 4194********3634 015552 05/06/13
MARTIN, CARLA 1C-1385 A 39.00 4147********8212 05696C 05/06/13
MARVIN, ALAN 1C-1875 A 69.00 4868********6703 597255 05/06/13
MATHIS, BRIGIT 1C-1155 A 29.00 4018********4286 29307B 05/06/13
MATTSON, KYLE 1C-1732 A 59.00 4185********0512 05669A 05/06/13
MCANICH, RHEA 1C-1920 A 69.00 4744********7430 171883 05/06/13
MCCARTHY, BRIAN 1C-1491 A 69.00 4233********0364 006281 05/06/13
MCMAHON, SARAH 1C-1736 A 29.00 4873********2052 386052 05/06/13
MEDVEC, SHAWN 1C-1944 A 39.00 4185********5947 061857 05/06/13
MELLO, MATTHEW 1C-1037 A 39.00 4868********1505 597252 05/06/13
MESTANZA, SARAH 1C-1959 A 44.00 4505********9171 056791 05/06/13
MEYER, ANGIE 1C-1830 A 58.00 4282********6091 051807 05/06/13
MILES, ANDREW 1C-1757 A 25.00 4460********1010 641507 05/06/13
MILLER, DEBBIE 1C-1837 A 38.00 4306********4520 006887 05/06/13
MILLS, CORLISS 1C-1256 A 39.00 5466********7653 32270Z 05/06/13
MILLSAP, JOHN 1C-0562 A 58.00 5466********9574 32465P 05/06/13
MILTON, DELORES 1C-1730 A 59.00 4313********5046 015862 05/06/13
MISRAHI, EILEEN 1C-1466 A 29.00 4479********5113 006107 05/06/13
MONOOGAN, DEBBIE 1C-1761 A 44.00 4494********3378 928506 05/06/13
MOORE, CLAUDIA 1C-265 A 39.00 4217********1666 121788 05/06/13
MOORE, GEORGE 1C-1896 A 48.00 4342********6408 388471 05/06/13
MORRIS, NATHAN 1C-1822 A 29.00 4494********5251 861409 05/06/13
MOSACK, LINDA 1C-1417 A 39.00 5466********0792 05710Z 05/06/13
NAGELMANN, JOSH 1C-1273 A 30.00 4342********8817 433062 05/06/13
NIEHUES, LORIE 1C-1289 A 58.00 4193********7328 05730G 05/06/13
NORTON, CHAD 1C-1867 A 29.00 4147********0845 05683C 05/06/13
NUNES, MICHAEL 1C-1053 A 29.00 4342********8136 540770 05/06/13
NUNLEY, MATTHEW 1C-1710 A 29.00 4342********3727 643323 05/06/13
PACE, AMANDA 1C-1723 A 59.00 5491********2825 00634B 05/06/13
PATRICK, MARCIA 1C-1589 A 39.00 4873********0510 388470 05/06/13
PATTERSON, BEN 1C-1828 A 44.00 4888********1777 015805 05/06/13
PAULSON, JEFF 1C-1852 A 39.00 4896********8186 061856 05/06/13
PEARSON, TRACEY 1C-1223 A 39.00 4306********8359 006923 05/06/13
PEIL, BRADLEY 1C-1073-2 A 29.00 4266********8142 05721C 05/06/13
PETERS, BARBARA 1C-401 A 39.00 5466********3065 32242P 05/06/13
PHILIPP, ROBERTA 1C-1881 A 69.00 5491********7927 32437P 05/06/13
PINO-JONES, MARLYN 1C-1520 A 39.00 3732*******1007 181102 05/06/13
POIPAO, CINDY 1C-1555 A 34.00 4185********2017 061856 05/06/13
RADEKIN, WARREN 1C-1210 A 69.00 4465********2670 006339 05/06/13
RINKER, HEIDI 1C-0553 A 39.00 4305********8367 05726A 05/06/13
ROBERTS, DARLENE 1C-1365 A 39.00 4460********5410 643322 05/06/13
RODRIQUEZ, ALEX 1C-1916 A 29.00 4366********2656 003609 05/06/13
ROMANKO, BRANDIE 1C-1941 A 29.00 4342********0816 494674 05/06/13
ROTONDO, STACY 1C-1349 A 59.00 4147********6527 05654C 05/06/13
ROYCE, JENNIKA 1C-1925 A 34.00 4465********7773 006362 05/06/13
RUSSO, CHARLIE 1C-1412 A 25.00 4366********0275 008976 05/06/13
SANDLER, KAREN 1C-0522 A 58.00 4147********0738 006913 05/06/13
SATHIS, STACEY 1C-1722 A 54.00 4262********2118 05711C 05/06/13
SATTERFIELD, RHONDA 1C-1897 A 59.00 4282********7524 071807 05/06/13
SCHREADER, JAMIE 1C-1940 A 100.00 4494********0536 934038 05/06/13
SCOTT, DAVID 1C-1785 A 69.00 4494********4651 930962 05/06/13
SELK, AUBREE 1C-1841 A 29.00 4217********6105 101387 05/06/13
SEXTON, JAKE 1C-1783 A 29.00 4217********6082 141588 05/06/13
SHADDIN, CAITLYN 1C-1928 A 29.00 4347********2671 051807 05/06/13
SHEPHERD, HEIDI 1C-0171 A 58.00 4803********6595 215790 05/06/13
SHERRARD, JOYCE 1C-0537 A 58.00 4185********0873 061856 05/06/13
SHORT, CHERYL 1C-1737 A 69.00 4388********4671 05649C 05/06/13
SINNER, TAYLOR 1C-1894 A 29.00 4366********1236 009689 05/06/13
SMITH, DONALD 1C-0188 A 39.00 5490********8860 00628Z 05/06/13
SMITH, EDWARD 1C-1775 A 39.00 4366********4717 027593 05/06/13
SOMMERS, CHERYL 1C-1813 A 59.00 5178********7935 930009 05/06/13
SPRAUVE, PAULINE 1C-1845 A 39.00 4342********5312 540765 05/06/13
STACKPOLE, DAVID 1C-1099 A 58.00 5466********1986 32576P 05/06/13
STIXRUD, JOHN 1C-1105 A 64.00 4460********5128 642059 05/06/13
STOPPANI, NATALIE 1C-1824 A 44.00 4342********8863 491099 05/06/13
SULLIVAN, TOM 1C-0459 A 39.00 4460********0826 389436 05/06/13
TARRANT, CARL 1C-1241 A 64.00 4344********5584 515537 05/06/13
TIMM, DENICE 1C-1123 A 59.00 4003********6090 05714B 05/06/13
TOMASELLO, DEANNA 1C-0524 A 59.00 5403********9674 061856 05/06/13
TRICK, BRENT 1C-1851 A 59.00 4185********3453 061856 05/06/13
TRUJILLO, ASHLEY 1C-1913 A 69.00 4217********5866 131882 05/06/13
VANDEVER, LESLIE 1C-1698 A 44.00 4342********1586 643316 05/06/13
VANINA, PATRICIA 1C-1729 A 59.00 4147********9868 606081 05/06/13
VERNES, RICK 1C-1303 A 39.00 4417********6246 05677C 05/06/13
WATTS-POST, CONNIE 1C-0400-2 A 39.00 4306********2493 006861 05/06/13
WEBB, MIKE 1C-1116 A 54.00 4873********0815 539043 05/06/13
WELLS, LARRY 1C-1388 A 63.00 4130********8179 041856 05/06/13
WELLS, MICHELLE 1C-0414 A 39.00 4460********9501 640346 05/06/13
WHITAKER, LYNN 1C-1142 A 59.00 4147********2278 006924 05/06/13
WHITE, ANDREA 1C-1631 A 54.00 4342********1443 495638 05/06/13
WILKES, MICHAEL 1C-1671 A 25.00 4147********1138 05696C 05/06/13
WILLIAMS, THOMAS 1C-1712 A 50.00 5466********1871 32590P 05/06/13
WINGATE, TYLER 1C-1522 A 29.00 4311********4762 006297 05/06/13
WORTH, ANN 1C-1567 A 39.00 4282********9169 051807 05/06/13
WRIGHT, DAVID 1C-1831 A 63.00 4498********9594 006276 05/06/13
WRIGHT, KRYSTAL 1C-1357 A 29.00 4217********5347 151783 05/06/13
YORK, BERNARD 1C-1450 A 44.00 4217********4089 141385 05/06/13
ZARNEKE, JOY 1C-0561 A 39.00 4342********7652 684145 05/06/13
ZENK, MIKE 1C-1827 A 29.00 4130********5760 041858 05/06/13
ZIMMER, ANTHONY 1C-1949 A 44.00 4833********7362 061807 05/06/13
ZUFELT, JILL 1C-1835 A 24.00 4342********6304 539048 05/06/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 73.00
25 MasterCard 1209.00
176 Visa 7711.00
0 Discover 0.00
0 Other 0.00
     
    8993.00