04/05/2013
08:10:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADMIRE EMILY 38-0909 1 99.00 4844********4307 627333
ANDERSON CHERYL 38-4286 1 129.00 4844********4160 227038
ANDERSON ELISABETH 38-0322 1 39.00 5417********3888 09545B
ARDITO JESSICA 38-9239 1 99.00 5518********9443 781338
ARTER STEVE 38-1772 1 46.00 4888********5522 005603
ATKINSON JESS 38-0342 1 39.00 4359********6045 080651
AVERY CRAIG 38-4206 1 39.00 4788********0897 126576
BAILEY JARRETT 38-5244 1 69.00 4426********7800 110266
BAILEY JASON 38-1105 1 36.00 4147********1756 005629
BALL VALERIA 38-8111 1 99.00 5491********9984 00533T
BATTLES CONNIE 38-0632 1 36.00 4366********5789 019303
BAUMGARDNER DAVID 38-2828 1 39.00 4359********6045 080652
BEALS TAMMY 38-3551 1 39.00 4844********1900 627337
BEEBE JANET 38-6526 1 39.00 5582********0395 09583Z
BERENBACH JO ANN 38-3152 1 54.00 5287********4010 020609
BERGLUND ALLISON 38-8742 1 129.00 4342********3357 148184
BOWERSOX MATT 38-2727 1 29.00 5423********0582 005380
BOWMAN MICHELLE 38-9709 1 39.00 4844********8629 227046
BOYER BRANT 38-3001 1 77.00 4147********0793 005604
BROWN KEVIN 38-5723 1 71.00 4869********8989 526611
BRUCE STEVEN 38-6966 1 39.00 4736********2530 096082
BURROWS JEREMY 38-1344 1 39.00 5287********0018 030609
BURSON SHANNA 38-7668 1 39.00 4053********5397 126584
BUTLER RUDY 38-4343 1 39.00 4366********9263 021339
CARLSON MICHELLE 38-2587 1 99.00 4788********0133 627345
CHALK BETTY 38-9949 1 46.00 4037********6892 805060
CHAPPELL MATT 38-1849 1 36.00 4342********6569 045785
CHRISENBERY JUDY 38-5309 1 39.00 4788********1063 426652
CHRISTENSEN DONALD 38-6689 1 59.00 5407********2949 R5827Z
COLE TY 38-1244 1 39.00 4868********3015 044781
COLLINS JAMES 38-3799 1 34.00 4844********1387 627347
COOK JOSH 38-0383 1 36.00 4844********2694 126587
CORNELL DANIEL 38-9730 1 36.00 4844********6348 126588
CRANE GABE 38-5496 1 34.00 4313********6749 005663
CUMMINGS STEPHANIE 38-1863 1 99.00 4095********1595 126590
DAHL ASHLEY 38-4487 1 66.00 4342********3526 087542
DARROW DAVID 38-2886 1 66.00 4147********2509 005600
DAVIS WAYNE 38-3018 1 66.00 5466********1529 83574P
DODD SHELLIE 38-3360 1 39.00 4844********0892 426659
DUDEK SUE 38-9645 1 99.00 4788********5478 426660
DUNCAN SHERRY 38-2425 1 66.00 4147********9987 005553
ESTES MIKE 38-3548 1 36.00 4644********1891 416305
FAIRCHILD KRISTI 38-0331 1 36.00 4788********7126 526625
FARRINGTON AMBER 38-8046 1 36.00 4788********9589 426662
FELDKAMP DOUG 38-4792 1 66.00 4266********5444 627355
FORNEY DEE 38-1515 1 106.00 4366********3688 023257
FOX TRACY 38-3822 1 69.00 4844********9481 627356
FREEMAN STEVE KYLE 38-6188 1 77.00 4366********4363 001062
GETTINGS KATIE 38-0630 1 36.00 4868********4102 187111
GOSMAN SIMONA 38-6004 1 99.00 4313********4215 005613
GRAHAM JOSH 38-1093 1 29.00 5371********1844 070609
GRAVES ERIC 38-0748 1 46.00 4844********2750 627358
GRIMES AUSTIN 38-2362 1 39.00 5518********7803 781397
GRIMES JOSH 38-3455 1 39.00 4788********0903 126598
GROVE WHITNEY 38-9889 1 36.00 4844********9516 627360
GUILLEN TRISTAN 38-7163 1 29.00 4644********4030 416307
GULAN MATTHEW 38-1114 1 39.00 4788********7031 426669
HAGER SHARON 38-0883 1 54.00 5466********1332 00569Z
HALL KIM 38-6585 1 36.00 4844********2648 126601
HANSON BRAD 38-3471 1 39.00 5155********7184 R5852Z
HARRINGTON BRETT 38-6681 1 39.00 4359********6045 080658
HARRIS JAY 38-8008 1 36.00 4644********0497 416308
HATCH ALAN 38-9495 1 76.00 4465********4540 005687
HEARD WES 38-7677 1 36.00 4788********8828 426673
HERNANDEZ MARK 38-7894 1 47.00 4300********2002 005697
HEVERLY JAKE 38-0315 1 39.00 5121********3594 00585B
HILL JEFF 38-1944 1 39.00 4868********4601 897749
HINRICHS DIANA 38-8773 1 41.00 4323********5221 144739
HOFFMAN KIM 38-5808 1 66.00 4323********5915 102127
HOHENBERGER KELLY 38-3248 1 46.00 5113********4110 000157
HOLT DONA 38-0425 1 99.00 4844********8460 426676
HOWE NANCY 38-7333 1 36.00 4919********6601 045841
HUGHES TERRANCE LEE 38-2275 1 44.00 4366********7965 023623
HUNT GARY 38-1173 1 99.00 5466********7465 01036S
JOHNSON BRAD 38-1369 1 39.00 4736********5658 526640
JOHNSON CHRIS 38-1058 1 61.00 5287********8018 000709
JOHNSON ROD 38-5500 1 46.00 4388********9390 01020C
KAILIULI LANCE 38-8185 1 36.00 4844********8095 627374
KALIDINDI RAVI 38-6479 1 66.00 4788********2980 426681
KANTOLA PAM 38-5431 1 99.00 4426********0931 160474
KERNS CHRIS 38-1825 1 39.00 4844********9766 426682
KIMBALL GARY 38-8291 1 39.00 4342********6731 897974
KRULL ALLIE 38-0507 1 99.00 4385********3238 627376
LA VERNE JARED 38-1915 1 69.00 5371********1389 010709
LANEY NANCY 38-2464 1 99.00 4385********3611 627377
LASTER FAWN 38-6474 1 39.00 4366********1595 011636
LEE DEBBIE 38-0708 1 99.00 4644********5721 416311
LEVINER DIANA 38-0539 1 99.00 4185********4565 01064B
MACIAK DAN 38-0764 1 69.00 5257********2281 116230
MATTHEWS KODY 38-7115 1 29.00 4844********8958 227083
MCLEAN JESSICA 38-7738 1 66.00 4342********3368 187390
MICHAELS SHAYLA 38-0902 1 36.00 4844********8006 126624
MILBURN VERN 38-9450 1 36.00 5518********3276 781441
MILLER MAYLENE 38-9463 1 59.00 5474********0246 01107Z
MODE AMANDA 38-7952 1 36.00 4644********4296 416312
MOLLERS CHANTELLE 38-8593 1 99.00 4788********5478 126625
MOORE GARY 38-2282 1 39.00 5490********9923 00579Z
MOORE JACKLYN 38-2505 1 46.00 4844********4488 126626
MORGAN MIKE 38-0670 1 36.00 4644********8002 416313
MORNARICH CARMA 38-9055 1 99.00 4147********7258 005785
NEWELL CAROL 38-6056 1 89.00 4388********3939 01116C
NORRIS CARRIE 38-5678 1 99.00 5518********1074 751000
NORRIS SANDY 38-3129 1 39.00 4147********4974 005789
NORTON BLAKE 38-1300 1 36.00 4788********2311 327166
NUNAMAKER CARA 38-2730 1 36.00 4844********5560 526658
OLSON TRAVIS 38-0314 1 39.00 4385********2550 227092
OTT EMILY 38-4010 1 39.00 4644********1891 416314
PALM AMY 38-3294 1 129.00 4323********6317 144763
PINGELTON VANESSA 38-6377 1 39.00 5287********4013 040709
PURL DERRICK 38-2774 1 39.00 4409********5902 627392
QUIRK JONATHAN 38-1169 1 39.00 4300********4388 005124
RADFORD HANNAH 38-0415 1 39.00 4465********5069 005119
RICHARDS JULEE 38-1013 1 99.00 4388********9675 01160C
RICHARDSON KOREENA 38-0426 1 99.00 4479********5625 000045
RITCHEY DANIEL 38-3226 1 39.00 4744********5179 160378
RITCHIE TYLER 38-7685 1 46.00 5518********4187 781464
ROEDER HALEY 38-9201 1 36.00 4409********0657 627396
ROSENBORG BONNIE 38-6547 1 39.00 4788********5378 126640
SCHNEIDER RICHARD 38-5450 1 66.00 4266********1407 01188C
SCOTT SUE 38-4258 1 34.00 4844********1511 526669
SHOFFNER CHRIS 38-8135 1 46.00 4366********0541 000622
SIGFRIDSON CINDY 38-7826 1 99.00 4788********3906 627401
SIMPSON PATRICK 38-0307 1 69.00 5438********6616 H87671
STANLEY SCOTT 38-0273 1 34.00 4888********6014 005724
STRADTNER JANELL 38-0521 1 99.00 4313********4703 005756
TATOM BART 38-8141 1 99.00 4342********2731 187409
TAYLOR SHAYNA 38-9037 1 99.00 4788********7826 426702
TERRY MARIE 38-3260 1 39.00 5466********5821 87980P
THICKSTON BROOKE 38-3340 1 66.00 4147********9356 005773
THOMAS BARBARA 38-2719 1 64.00 4465********0794 005251
TOMPKINS STEPH 38-3589 1 59.00 4264********3655 005774
VAN SLYKE TRACEE 38-3887 1 47.00 4266********8450 227111
WASHBURN DAVID 38-1057 1 55.00 5528********0322 01278S
WELLS DAVE 38-2231 1 36.00 4644********0771 416315
WESTBROOKS JODI 38-2640 1 36.00 4788********9682 426705
WHITE BRETT 38-3232 1 41.00 4121********7270 005283
WICKS THOMAS 38-1148 1 54.00 4388********0014 01260C
WILSON ZACHARY 38-2991 1 39.00 5291********1583 01308Z
WINDERS CATHY 38-1968 1 41.00 4366********2722 006197
WINDERS JEFF 38-0413 1 129.00 4266********9619 227115
WRIGHT TREVOR 38-2574 1 29.00 4844********3377 126654
ZINK KATIE 38-8828 1 36.00 5590********2423 090709
ZOMERDYK TARA 38-9982 1 46.00 5371********5865 090709
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
31 MasterCard 1669.00
112 Visa 6443.00
0 Discover 0.00
0 Other 0.00
     
    8112.00