05/06/2013
06:04:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADMIRE EMILY 38-0909 1 99.00 4844********4307 408725
ANDERSON CHERYL 38-4286 1 129.00 4844********4160 507926
ANDERSON ELISABETH 38-0322 1 39.00 5417********3888 00867B
ARDITO JESSICA 38-9239 1 99.00 5518********9443 024648
ARTER STEVE 38-1772 1 46.00 4888********5522 005056
ATKINSON JESS 38-0342 1 39.00 4359********6045 060029
AVERY CRAIG 38-4206 1 39.00 4788********0897 607209
BAILEY JARRETT 38-5244 1 69.00 4426********7800 190204
BAILEY JASON 38-1105 1 36.00 4147********1756 005006
BALL VALERIA 38-8111 1 99.00 5491********9984 00643T
BATTLES CONNIE 38-0632 1 36.00 4366********5789 031185
BAUMGARDNER DAVID 38-2828 1 39.00 4359********6045 060029
BEALS TAMMY 38-3551 1 39.00 4844********1900 507922
BEEBE JANET 38-6526 1 39.00 5582********0395 00909S
BERENBACH JO ANN 38-3152 1 54.00 5287********4010 000007
BERGLUND ALLISON 38-8742 1 129.00 4342********3357 591972
BOWERSOX MATT 38-2727 1 29.00 5423********0582 006145
BOYER BRANT 38-3001 1 77.00 4147********0793 005063
BROWN KEVIN 38-5723 1 71.00 4869********8989 408721
BROWNE CASEY 38-0722 1 39.00 4426********9271 140200
BURROWS JEREMY 38-1344 1 39.00 5287********0018 000007
BURSON SHANNA 38-7668 1 39.00 4053********5397 108174
BUTLER RUDY 38-4343 1 39.00 4366********9263 003902
CARLSON MICHELLE 38-2587 1 99.00 4788********0133 206871
CHALK BETTY 38-9949 1 46.00 4037********6892 606000
CHAPPELL MATT 38-1849 1 36.00 4342********6569 590340
CHRISENBERY JUDY 38-5309 1 39.00 4788********1063 307418
CHRISTENSEN DONALD 38-6689 1 59.00 5407********2949 R8819Z
COLE TY 38-1244 1 39.00 4868********3015 590342
COLLINS JAMES 38-3799 1 34.00 4844********1387 108172
COLLINS LISA 38-3732 1 99.00 4788********9713 507917
COOK JOSH 38-0383 1 36.00 4844********2694 108171
CORNELL DANIEL 38-9730 1 36.00 4844********6348 307416
CRANE GABE 38-5496 1 34.00 4313********6749 005016
CUMMINGS STEPHANIE 38-1863 1 99.00 4095********1595 607203
DAHL ASHLEY 38-4487 1 66.00 4342********3526 461053
DARROW DAVID 38-2886 1 66.00 4147********2509 005066
DAVIS WAYNE 38-3018 1 66.00 5466********1529 66596P
DODD SHELLIE 38-3360 1 39.00 4844********0892 307415
DUDEK SUE 38-9645 1 99.00 4788********5478 607202
DUDLEY JIM 38-1177 1 39.00 4300********4436 006222
DUNCAN SHERRY 38-2425 1 66.00 4147********9987 006225
ESTES MIKE 38-3548 1 36.00 4644********1891 699244
FAIRCHILD KRISTI 38-0331 1 36.00 4788********7126 408715
FARRINGTON AMBER 38-8046 1 36.00 4788********9589 108169
FEAGINS TODD 38-1762 1 39.00 4465********5400 006240
FELDKAMP DOUG 38-4792 1 66.00 4266********5444 607200
FENTRESS ALLIE 38-1997 1 36.00 4147********4329 01042C
FORNEY DEE 38-1515 1 106.00 4366********3688 003905
FORRESTER JULEANNE 38-8331 1 125.00 4844********1043 206867
FOX TRACY 38-3822 1 69.00 4844********9481 607199
FRANK RUDY 38-1939 1 39.00 4342********7164 591481
FREEMAN STEVE KYLE 38-6188 1 77.00 4366********4363 031421
GETTINGS KATIE 38-0630 1 36.00 4868********4102 532407
GOSMAN SIMONA 38-6004 1 99.00 4313********4215 005075
GRAHAM JOSH 38-1093 1 29.00 5371********1844 040007
GRAVES ERIC 38-0748 1 46.00 4844********2750 507911
GRIMES AUSTIN 38-2362 1 39.00 5518********7803 025700
GRIMES JOSH 38-3455 1 39.00 4788********0903 307412
GUILLEN TRISTAN 38-7163 1 29.00 4644********4030 699245
GULAN MATTHEW 38-1114 1 39.00 4788********7031 607197
HAGER SHARON 38-0883 1 54.00 5466********1332 00507Z
HALL KIM 38-6585 1 36.00 4844********2648 507910
HANSON BRAD 38-3471 1 39.00 5155********7184 R8842Z
HARRINGTON BRETT 38-6681 1 39.00 4359********6045 060036
HATCH ALAN 38-9495 1 76.00 4465********4540 006310
HEARD WES 38-7677 1 36.00 4788********8828 307410
HERNANDEZ MARK 38-7894 1 47.00 4300********2002 006643
HEVERLY JAKE 38-0315 1 39.00 5121********3594 00642B
HILL JEFF 38-1944 1 39.00 4868********4601 463460
HINRICHS DIANA 38-8773 1 41.00 4323********5221 674095
HOFFMAN KIM 38-5808 1 66.00 4323********5915 459118
HOLT DONA 38-0425 1 99.00 4844********8460 408710
HOWE NANCY 38-7333 1 36.00 4919********6601 674096
HUGHES TERRANCE LEE 38-2275 1 44.00 4366********7965 009361
HUNT GARY 38-1173 1 99.00 5466********7465 01142Z
JOHNSON BRAD 38-1369 1 39.00 4736********5658 307407
JOHNSON MICHAEL 38-0928 1 39.00 4427********8727 141925
JOHNSON ROD 38-5500 1 46.00 4388********9390 01146C
KANTOLA PAM 38-5431 1 99.00 4426********0931 190005
KERNS CHRIS 38-1825 1 39.00 4844********9766 108164
KIMBALL GARY 38-8291 1 39.00 4342********6731 484457
KRULL ALLIE 38-0507 1 99.00 4385********3238 108162
LA VERNE JARED 38-1915 1 69.00 5371********1389 080007
LANEY NANCY 38-2464 1 99.00 4385********3611 607192
LASTER FAWN 38-6474 1 39.00 4366********1595 027064
LEE DEBBIE 38-0708 1 99.00 4644********5721 699248
LEVINER DIANA 38-0539 1 99.00 4185********4565 01177B
MACIAK DAN 38-0764 1 69.00 5257********2281 875957
MATTHEWS KODY 38-7115 1 29.00 4844********8958 607191
MCLEAN JESSICA 38-7738 1 66.00 4342********3368 422272
MILBURN VERN 38-9450 1 36.00 5518********3276 025715
MILLER MAYLENE 38-9463 1 59.00 5474********0246 01233Z
MOLLERS CHANTELLE 38-8593 1 99.00 4788********6318 307404
MOORE GARY 38-2282 1 39.00 5490********9923 00500Z
MORGAN MIKE 38-0670 1 36.00 4644********8002 699249
MORNARICH CARMA 38-9055 1 99.00 4147********7258 005018
NEWELL CAROL 38-6056 1 89.00 4388********3939 01220C
NORRINGTON RYAN 38-3139 1 36.00 4844********7789 108159
NORRIS CARRIE 38-5678 1 99.00 5518********1074 025723
NORRIS SANDY 38-3129 1 39.00 4147********4974 005096
NORTON BLAKE 38-1300 1 36.00 4788********2311 206858
NUNAMAKER CARA 38-2730 1 36.00 4844********5560 507899
OLSON TRAVIS 38-0314 1 39.00 4385********2550 507898
OTT EMILY 38-4010 1 39.00 4644********1891 699250
PALM AMY 38-3294 1 129.00 4323********6317 459125
PATRICK BRENNA 38-2829 1 39.00 4644********2080 699251
POITNER BRETT 38-8626 1 36.00 4788********4592 108157
PURL DERRICK 38-2774 1 39.00 4409********5902 607185
QUIRK JONATHAN 38-1169 1 39.00 4300********4388 006472
RADFORD HANNAH 38-0415 1 39.00 4465********5069 006774
RICHARDS JULEE 38-1013 1 99.00 4388********9675 01275C
RITCHEY DANIEL 38-3226 1 39.00 4744********5179 140001
RITCHIE TYLER 38-7685 1 46.00 5518********4187 025728
ROSENBORG BONNIE 38-6547 1 39.00 4788********5378 307400
SCHNEIDER RICHARD 38-5450 1 66.00 4266********1407 01293C
SCOTT SUE 38-4258 1 34.00 4844********1511 206853
SHEA TOM 38-6969 1 39.00 4147********1111 005006
SHOFFNER CHRIS 38-8135 1 46.00 4366********0541 003157
SIGFRIDSON CINDY 38-7826 1 99.00 4788********3906 206852
SMITH CHANTELL 38-9979 1 29.00 4147********0146 005069
SPENCER ERIN 38-9250 1 39.00 4844********8392 507895
STANLEY SCOTT 38-0273 1 34.00 4888********6014 005070
STERNER LAURA 38-6635 1 69.00 4342********1145 672471
STRADTNER JANELL 38-0521 1 99.00 4313********4703 005071
TATOM BART 38-8141 1 99.00 4342********2731 489812
TERRY MARIE 38-3260 1 39.00 5466********5821 68250P
THICKSTON BROOKE 38-3340 1 66.00 4186********8463 606000
THOMAS BARBARA 38-2719 1 64.00 4465********0794 006853
TOMPKINS STEPH 38-3589 1 59.00 4264********3655 005012
VAN SLYKE TRACEE 38-3887 1 47.00 4266********8450 307397
WASHBURN DAVID 38-1057 1 55.00 5528********0322 01363S
WELLS DAVE 38-2231 1 36.00 4644********0771 699253
WESTBROOKS JODI 38-2640 1 36.00 4788********9682 108152
WHITE BRETT 38-3232 1 41.00 4121********7270 006871
WICKS THOMAS 38-1148 1 54.00 4388********0014 01368C
WILSON ZACHARY 38-2991 1 39.00 5291********1583 01401Z
WINDERS JEFF 38-0413 1 129.00 4266********9619 307395
WRIGHT TREVOR 38-2574 1 29.00 4844********3377 206848
ZINK KATIE 38-8828 1 36.00 5590********2423 050007
ZOMERDYK TARA 38-9982 1 46.00 5371********5865 060007
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 1454.00
114 Visa 6540.00
0 Discover 0.00
0 Other 0.00
     
    7994.00