12/05/2013
06:03:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR MARIO 38-2200 1 36.00 4366********0251 021240
ANDERSON CHERYL 38-4286 1 129.00 4844********4160 204169
AVERY CRAIG 38-4206 1 39.00 4788********0897 507134
BATTLES CONNIE 38-0632 1 36.00 4366********5789 025152
BAUMGARDNER DAVID 38-2828 1 39.00 4736********2239 086937
BERENBACH JO ANN 38-3152 1 54.00 5287********4010 055906
BERGLUND ALLISON 38-8742 1 20.00 4342********3357 685616
BLACK TODD 38-1574 1 76.00 4635********0499 115395
BLAKE-JEFFRIES KELLY 38-1267 1 46.00 4644********2192 178238
BLOMGREN JANET 38-5411 1 66.00 5332********0232 IOG414
BOWERSOX MATT 38-2727 1 29.00 5423********0582 005202
BOWMAN MICHELLE 38-9709 1 39.00 4844********8629 507136
BOYER BRANT 38-3001 1 77.00 4147********0793 055962
BUTLER RUDY 38-4343 1 39.00 4366********9263 020457
CANDELARIA SHAYNA 38-9037 1 129.00 4869********6793 405303
CARDWELL SHAWN 38-6819 1 46.00 4788********4910 507138
CHRISTENSEN DONALD 38-6689 1 59.00 5407********2949 R2719Z
COLE TY 38-1244 1 39.00 4868********3015 479958
COLLINS JAMES 38-3799 1 34.00 4844********1387 106056
COLLINS LISA 38-3732 1 99.00 4788********9713 302278
COMBS CHRIS 38-3077 1 36.00 4844********9367 204174
CORNELL DANIEL 38-9730 1 36.00 4844********6348 106057
CRANE GABE 38-5496 1 34.00 4313********6749 055983
CROWE FRANCINE 38-0590 1 36.00 5371********9891 075906
DAHL ASHLEY 38-4487 1 66.00 4342********3526 853252
DAVIS WAYNE 38-3018 1 66.00 5466********1529 43214P
DODD SHELLIE 38-3360 1 39.00 4844********0892 204176
DUDEK SUE 38-9645 1 69.00 4788********5478 507143
DUDLEY JIM 38-1177 1 39.00 4300********4436 005262
DUGAS STEVE 38-4136 1 66.00 4426********0279 115797
DUNCAN SHERRY 38-2425 1 66.00 4147********9987 005100
FARRINGTON AMBER 38-8046 1 36.00 4788********9589 602276
FEAGINS TODD 38-1762 1 39.00 4465********5400 005276
FORRESTER JULEANNE 38-8331 1 125.00 4844********1043 106060
FOX TRACY 38-3822 1 69.00 4788********9869 602277
FRANK RUDY 38-1939 1 39.00 4342********7164 506268
FULTZ SHELLY 38-3198 1 36.00 4366********9092 032317
GOEBEL JEREMY 38-0942 1 36.00 4644********8092 178257
GRAHAM JOSH 38-1093 1 29.00 5371********1844 095906
GRAVES ERIC 38-0748 1 46.00 4844********2750 302283
GUILLEN TRISTAN 38-7163 1 29.00 4644********4030 178258
HAGER SHARON 38-0883 1 54.00 5466********1395 00509Z
HALL KIM 38-6585 1 36.00 4844********2648 204181
HANSON BRAD 38-3471 1 39.00 5155********7184 00034Z
HATCH ALAN 38-9495 1 76.00 4465********4540 005311
HEARD WES 38-7677 1 36.00 4788********8828 602280
HEIMBURGER MARK 38-5032 1 45.00 4409********3049 302285
HEVERLY JAKE 38-0315 1 39.00 4844********3993 405312
HILL DEBBIE 38-7195 1 76.00 4385********7650 204182
HILL JEFF 38-1944 1 39.00 4868********4601 574956
HINRICHS DIANA 38-8773 1 95.00 4323********5221 727816
HOFFMAN KIM 38-5808 1 66.00 4323********5915 726861
HOWE NANCY 38-7333 1 36.00 4919********6601 506280
HUGHES TERRANCE LEE 38-2275 1 44.00 4366********7965 021213
HUNT GARY 38-1173 1 99.00 5466********7465 00076Z
JOHNSON BRAD 38-1369 1 39.00 4736********5658 302287
JOHNSON ROD 38-5500 1 46.00 4388********9390 00067C
KATHURIA ANKUR 38-2433 1 36.00 4313********0155 005006
KORNTVED BOB 38-1418 1 39.00 4323********2123 506287
KRULL ALLIE 38-0507 1 99.00 4385********3238 204185
LA VERNE JARED 38-1915 1 39.00 5371********1389 020007
LANEY NANCY 38-2464 1 99.00 4385********3611 507153
LASTER FAWN 38-6474 1 39.00 4366********1595 032321
LEE DEBBIE 38-0708 1 99.00 4644********5721 178271
LIST KEVIN 38-8498 1 36.00 5287********2012 030007
MACIAK DAN 38-0764 1 39.00 5257********2281 762962
MICHAELS SHAYLA 38-0902 1 36.00 4460********9314 060003
MILLER MAYLENE 38-9463 1 79.00 5474********0246 00158E
MOLLERS CHANTELLE 38-8593 1 39.00 4788********6318 302292
MOORE GARY 38-2282 1 39.00 5490********9923 00505Z
MORGAN MIKE 38-0670 1 36.00 4644********1606 178278
MORNARICH CARMA 38-9055 1 99.00 4147********7258 005028
MURPHY GREGORY 38-1945 1 66.00 4147********4982 00169C
MURRAY SAMANTHA 38-2630 1 36.00 5371********9122 040007
NEWELL CAROL 38-6056 1 89.00 4388********3939 00157D
NEWPORT JANET 38-6526 1 39.00 5582********0395 00159E
NORRINGTON RYAN 38-3139 1 36.00 4844********7789 602288
NORRIS SANDY 38-3129 1 69.00 4147********4974 005032
NORTON BLAKE 38-1300 1 36.00 4788********2311 302294
PALM AMY 38-3294 1 137.00 4323********6317 478869
PATRICK BRENNA 38-2829 1 39.00 4644********2080 178286
PINNEY ROB 38-7087 1 46.00 4385********1874 302296
POITNER BRETT 38-8626 1 36.00 4788********4592 507157
RADFORD HANNAH 38-0415 1 39.00 4465********5069 005278
REDDING JOANN 38-6414 1 39.00 4147********6328 00215C
RICHARDS JULEE 38-1013 1 99.00 4388********9675 00204C
RICHARDS KRISTINA 38-0818 1 129.00 5109********7857 H72986
RIFENBARK SUE 38-0130 1 36.00 4788********1548 302299
RITCHEY DANIEL 38-3226 1 39.00 4744********5179 100709
ROBERTS STEVEN 38-1392 1 46.00 4264********5511 005040
RODRIGUEZ DAVID 38-0522 1 46.00 4426********4073 100800
SALCHENBERG JIM 38-6477 1 76.00 6011********4544 00533R
SCHNEIDER RICHARD 38-5450 1 66.00 4266********1407 00233C
SCOTT SUE 38-4258 1 34.00 4844********1511 507161
SMITH CHANTELL 38-9979 1 29.00 4788********7837 204193
SMITH STEVE 38-5743 1 99.00 4366********4059 015150
SNYDER CHAD 38-5815 1 46.00 4274********9995 557385
STANLEY SCOTT 38-0273 1 34.00 4888********6014 005075
STERNER LAURA 38-6635 1 69.00 4342********1145 536500
STRADTNER JANELL 38-0521 1 99.00 4313********6888 005076
STUCKEY MARINA 38-1226 1 99.00 5109********7227 H69981
SUMMERS DALE 38-7893 1 79.00 4342********9951 480028
TATOM BART 38-8141 1 39.00 4342********2731 729648
THICKSTON BROOKE 38-3340 1 66.00 4186********8463 605000
THOMAS BARBARA 38-2719 1 64.00 4465********0794 005500
TRAVIS JEFF 38-0217 1 46.00 4644********0363 178305
VANNORMAN BREA 38-1006 1 76.00 4788********8663 106085
VOGT CHRISTA 38-7843 1 39.00 4266********2599 302304
WASHBURN DAVID 38-1057 1 55.00 5528********0322 00309G
WELLS DAVE 38-2231 1 66.00 4644********0771 178306
WESTBROOKS JODI 38-2640 1 36.00 4788********9682 106086
WHITE BRETT 38-3232 1 41.00 4121********7270 005516
WICKS THOMAS 38-1148 1 54.00 4388********0014 00307C
WILLIAMS MICHAEL 38-2496 1 36.00 4313********0898 005048
WINDERS JEFF 38-0413 1 129.00 4266********3394 602299
WRIGHT TREVOR 38-2574 1 59.00 4844********3377 204199
ZEIMET LINDSAY 38-1008 1 46.00 4644********8874 178313
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1121.00
96 Visa 5373.00
1 Discover 76.00
0 Other 0.00
     
    6570.00