01/01/2013
07:10:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 517429 01/01/13
ANDERSON, KYLE 4J-989409830 1 62.30 4190********5140 006933 01/01/13
ANDERSON, LINDA 4J-010398 1 5.00 5494********5857 001408 01/01/13
ANDREWS, STEPHANIE 4J-008782 1 53.90 4653********1701 219811 01/01/13
ANTHONY, SHAWN 4J-010152 1 5.00 4868********7108 959486 01/01/13
ARAGON, BRETT 4J-010517 1 79.00 5178********8322 07269Z 01/01/13
ARCHULETTA, BETH 4J-34070911 1 5.00 5184********4249 07311Z 01/01/13
BALTZELL, LACEY 4J-873973155 1 49.00 4833********4802 095907 01/01/13
BARNES, THERESA 4J-001978 1 49.00 4388********7889 07310C 01/01/13
BASS, JANET 4J-646083244 1 89.00 4323********9904 064441 01/01/13
BAUCH, CHRISTIANA 4J-003635 1 50.57 6011********9549 00167R 01/01/13
BEATY, ADRIENNE 4J-007284 1 50.57 5449********9985 B81057 01/01/13
BENJAMIN, APRIL 4J-005636 1 36.75 4266********3063 07335A 01/01/13
BENOFSKY, KRISTEN 4J-000093 1 5.00 4342********0888 028379 01/01/13
BENOFSKY, LESLIE 4J-002166 1 5.00 5449********1247 B76482 01/01/13
BETTENCOURT, BRANDEE 4J-002724 1 53.90 4190********5289 009190 01/01/13
BIDWELL, BRANDY 4J-008940 1 5.00 4190********0599 006029 01/01/13
BIDWELL, MORGAN 4J-008938 1 5.00 4190********0599 006030 01/01/13
BIDWELL, NICOLE A. 4J-008939 1 5.00 4190********0599 028632 01/01/13
BROWN, GEORGIA 4J-006150 1 5.00 5147********7678 07329Z 01/01/13
BURGE, MARY 4J-001077 1 5.00 4919********5435 037349 01/01/13
CANALS, JOANA 4J-000776 1 49.00 4342********1546 071379 01/01/13
CARPENTER, HEATHER 4J-010516 1 59.00 4121********3491 07322A 01/01/13
CASEY, CODY 4J-010532 1 89.00 4306********0238 001934 01/01/13
CASSOU, BARBARA 4J-007760 1 49.00 5466********8787 65837P 01/01/13
CHINCHOLL, BOBBIE 4J-002888 1 43.95 5491********2550 07322B 01/01/13
CHINCHOLL, JIM 4J-003134 1 5.00 5491********2550 07320B 01/01/13
COBB, TRICIA 4J-511666195 1 119.00 5494********5354 07288B 01/01/13
CODER, MIKE 4J-005732 1 19.95 4147********4906 001272 01/01/13
COFFMAN, TERRI 4J-000476 1 43.95 5401********2514 07336Z 01/01/13
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 171052 01/01/13
COMISKEY, PATRICK 4J-010027 1 66.56 3713*******3009 141850 01/01/13
CONNAUGHTON, MISTY 4J-002563 1 59.00 4833********3774 085907 01/01/13
COTTRELL, BRAD 4J-007991 1 66.05 6011********5250 00171R 01/01/13
CROCK, DEBI 4J-199937469 1 6.86 4147********4410 07295C 01/01/13
CROSS, MICHELLE 4J-005370 1 5.00 4266********2844 001967 01/01/13
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 093437 01/01/13
DAVIS, LAUREN 4J-005920 1 91.85 4833********9055 085907 01/01/13
DEATON, DEB 4J-010444 1 5.00 4635********2204 063870 01/01/13
DIMATTEO, NANCI 4J-406626199 1 71.21 4653********4862 219813 01/01/13
DINKINS, KRISTIN 4J-010227 1 64.50 4190********1524 009192 01/01/13
DONAHUE, ANN 4J-000049 1 20.00 4259********9165 179307 01/01/13
DONAHUE, CATHERINE 4J-000047 1 34.95 4259********9165 030417 01/01/13
DONAHUE, MARY 4J-000046 1 20.00 4259********9165 065344 01/01/13
DONAHUE, MARY ANGELA 4J-000048 1 20.00 4259********9165 037351 01/01/13
DONAHUE, PEGGY 4J-004115 1 99.00 4259********9165 093436 01/01/13
DYE, JOHN 4J-009371 1 71.21 4190********5861 009676 01/01/13
DYE, KAROL 4J-006512 1 60.89 4190********5861 031164 01/01/13
ENGLAND, CHRISTY 4J-004507 1 5.00 4185********9445 110838 01/01/13
ETZEN, DEB 4J-227973857 1 49.00 5424********3031 42724P 01/01/13
FARLEY, PAULA 4J-001125 1 89.00 4638********7477 396457 01/01/13
FARRELL, MARIANNE 4J-010454 1 64.50 4190********4716 006028 01/01/13
FEENEY, ASHLEY 4J-005646 1 29.00 4465********8518 001271 01/01/13
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 005907 01/01/13
FOUCAULT, HEATHER 4J-001903 1 29.00 4021********5334 001464 01/01/13
FOURNIER, JODI 4J-943755019 1 59.00 4021********0532 001465 01/01/13
GABOL, LARAE 4J-009479 1 5.00 5108********0569 405819 01/01/13
GALLEGOS, MARK 4J-009138 1 31.90 4833********2973 095907 01/01/13
GAMBLE, BEVE 4J-003843 1 50.57 5148********5380 07318P 01/01/13
GENITEMPO, DONNA 4J-001350 1 5.00 6011********5503 00193B 01/01/13
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 066820 01/01/13
GIRARD, HEATHER 4J-692894182 1 89.00 4725********3629 110836 01/01/13
GOSS, JASMINE 4J-003644 1 5.00 5490********6796 00130B 01/01/13
GREEK, JEN 4J-001607 1 5.00 5449********2717 B76475 01/01/13
GURULE, STEFANIE 4J-006349 1 71.21 4761********8815 048184 01/01/13
GUTTENBERG, SANDY 4J-009485 1 64.50 3767*******1000 184572 01/01/13
HANSEN, JENNIFER 4J-009502 1 91.85 5466********7901 07343P 01/01/13
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 42849P 01/01/13
HAYLEY, MEGHANN 4J-010229 1 49.00 4868********8909 959485 01/01/13
HAYWOOD, CHIP 4J-009575 1 66.56 4254********9122 001479 01/01/13
HICKE, TINA 4J-005302 1 64.00 4653********4169 219810 01/01/13
HILL, CYNTHIA 4J-658141998 1 89.00 4186********5806 601095 01/01/13
HOLLAND, MEGAN 4J-003693 1 49.00 4782********7718 095907 01/01/13
HOPKINS, MICHELLE 4J-634050097 1 89.00 4761********4964 048190 01/01/13
HOUSKEEPER, BECCA 4J-596693143 1 34.30 4639********3041 055928 01/01/13
HOUSKEEPER, TRACEY 4J-920909050 1 62.30 4639********2512 055928 01/01/13
HULSEBERG, DIANA 4J-006863 1 49.00 4342********3181 959484 01/01/13
HULTMAN, LINSEY 4J-001625 1 49.00 4190********2674 015693 01/01/13
HUMPHRIES, MARGARET 4J-004890 1 5.00 4342********0435 029391 01/01/13
HUMPHRIES, RACHAEL 4J-004891 1 5.00 4342********0435 066814 01/01/13
HURT, BETH 4J-010127 1 64.50 6011********6545 00151P 01/01/13
JEDHOLT, SUSANNE 4J-009062 1 66.56 5490********0100 00128B 01/01/13
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 507372 01/01/13
JESSUP, SUSAN 4J-006436 1 49.00 5466********8201 07365Z 01/01/13
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 219816 01/01/13
KENNEDY, CINDY 4J-008896 1 102.17 4639********5052 055927 01/01/13
KERKEZIAN, SHIRLEY 4J-001667 1 5.00 6011********6853 00103R 01/01/13
KILDUFF, PAM 4J-004736 1 49.00 4868********8818 038216 01/01/13
KINNAIRD, SHARON 4J-640809931 1 36.75 4342********1331 108402 01/01/13
KIRKPATRICK, JENNIFER 4J-008127 1 5.00 4833********4481 095907 01/01/13
KNIGHT, SAMMIE 4J-131365530 1 49.00 4185********1986 07280A 01/01/13
KOONTZ, PATRICIA 4J-001001 1 69.00 4342********0621 030418 01/01/13
KRIEN, MANDY 4J-001587 1 5.00 5424********3732 42863P 01/01/13
KUHLMAN-GAINES, SANDRA 4J-007781 1 59.00 4342********8668 028384 01/01/13
KUHN, DOUG 4J-004560 1 27.45 4761********4988 048183 01/01/13
LANE, ERIC 4J-000971 1 43.95 4639********9500 055928 01/01/13
LANSING, DEBORAH 4J-760886679 1 89.00 5449********6110 B84873 01/01/13
LOCKWOOD, JERRI 4J-253301807 1 5.00 5329********1340 05592Z 01/01/13
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 917978 01/01/13
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 958708 01/01/13
LUI, JENNIFER 4J-000192 1 60.89 4342********3653 959489 01/01/13
MALEK, AMANDA 4J-007253 1 29.50 4868********5409 030430 01/01/13
MARSH, JANESSA 4J-001318 1 66.56 4788********3227 219809 01/01/13
MARSH, SASHA 4J-009388 1 5.00 4761********2911 048182 01/01/13
MASON, MARILEE 4J-003422 1 64.50 3767*******3012 180572 01/01/13
MASON, MARY ANNE 4J-003323 1 49.00 4388********9417 07255C 01/01/13
MCCALL, DENNIS 4J-009879 1 64.50 3717*******1008 173590 01/01/13
MCCALL, RAMONA 4J-009880 1 64.50 3717*******1008 191815 01/01/13
MCCANN, TRICIA 4J-004557 1 50.57 5183********1400 07274P 01/01/13
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 031494 01/01/13
MCGARGILL, PAM 4J-010525 1 55.00 4264********7202 055910 01/01/13
MCGEE, JENNIFER 4J-007816 1 5.00 4465********9356 001933 01/01/13
MENDOZA, RACHEL 4J-009522 1 5.00 4254********6988 001527 01/01/13
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 H70872 01/01/13
MULL, ROBIN 4J-001507 1 69.00 4063********6736 469293 01/01/13
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 038215 01/01/13
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 457968 01/01/13
NEEMANN, ROBIN 4J-719153018 1 60.89 4631********3192 134267 01/01/13
NEFF, CAROLINA 4J-000428 1 38.45 4190********2643 001059 01/01/13
NEFF, ELISE 4J-005128 1 31.90 4190********2643 009677 01/01/13
NEWMAN, AMY 4J-010287 1 51.60 4342********7694 917980 01/01/13
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 917972 01/01/13
NICOLSON, GREER 4J-006749 1 60.89 4323********7627 220026 01/01/13
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 070852 01/01/13
O BRIEN, HOPE 4J-000750 1 60.89 4037********4054 601095 01/01/13
OLEJNICZAK, KRYSTE 4J-318727444 1 91.85 4505********8806 073172 01/01/13
PANAGOS, RENEE 4J-005509 1 5.00 4639********1301 055930 01/01/13
PAULEY, DANIEL 4J-907814520 1 89.00 4833********3144 005907 01/01/13
PERKOWITZ, LYNETTE 4J-008080 1 64.00 4733********7007 457967 01/01/13
PETERS, LESLIE 4J-006189 1 60.89 4653********4047 219807 01/01/13
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 07302C 01/01/13
PLASKI, ROSANNE 4J-008254 1 59.00 3797*******1009 183224 01/01/13
PUTNAM, DANIELLE 4J-003908 1 49.00 4653********7385 219804 01/01/13
RAPHAEL, JOSEFINA 4J-002896 1 60.89 4190********5140 023709 01/01/13
RAPHAEL, SERGIO 4J-010536 1 29.50 4190********5140 010561 01/01/13
RHOADES, JIM 4J-005928 1 5.00 4653********7784 219821 01/01/13
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 219805 01/01/13
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 153988 01/01/13
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 07344P 01/01/13
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 006393 01/01/13
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 219814 01/01/13
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******3000 148941 01/01/13
RYAN, MELANIE 4J-010491 1 29.00 4147********4044 07278D 01/01/13
SAAR, JANELLE 4J-303623692 1 49.00 4313********5593 055971 01/01/13
SAENZ, LAUREN 4J-009030 1 71.21 4465********5283 001944 01/01/13
SANDS, KIM 4J-004522 1 5.00 6011********7180 00194B 01/01/13
SCHAUB, CHERYL 4J-003220 1 49.95 4323********1205 070857 01/01/13
SHAW, LISA 4J-001150 1 5.00 5466********0241 07349Z 01/01/13
SHAW, NORMAN 4J-001151 1 5.00 5466********0241 07310Z 01/01/13
SHYMANSKI, KARLA 4J-28371978 1 49.00 4147********6340 07325C 01/01/13
SIERETZKI, DIONNE 4J-009482 1 69.00 3727*******2001 163188 01/01/13
SIMPSON, PAIGE 4J-201723149 1 64.29 4833********1930 005907 01/01/13
SIMS, PATSY 4J-010073 1 5.00 4313********5590 055941 01/01/13
SINEL, RENA 4J-004818 1 42.90 4342********0435 028385 01/01/13
SMITH, LYNNE 4J-877970356 1 59.00 5418********1517 07285Z 01/01/13
SMITH, UTE 4J-313757770 1 79.00 3717*******1006 142459 01/01/13
SPEER, TRACY 4J-279047150 1 49.00 4190********7296 012738 01/01/13
SPINDLER, STACY 4J-000054 1 31.90 4868********4203 066816 01/01/13
ST.JOHN, SANDI 4J-006326 1 5.00 4305********9486 07303C 01/01/13
STAGGS, LORI 4J-001269 1 5.00 4342********7571 220937 01/01/13
STENZEL, LIZ 4J-008150 1 89.00 3772*******4013 108004 01/01/13
STERANKA, ASHLEY 4J-000447 1 32.95 4063********8655 469294 01/01/13
SWISHER, HEATHER 4J-005397 1 43.95 3717*******3002 100333 01/01/13
TAYLOR, SABRA 4J-000755 1 81.53 4128********4398 91540B 01/01/13
TOPKOFF, KIMBERLY 4J-000400 1 13.73 5109********0871 H67351 01/01/13
TOPKOFF, TED 4J-000401 1 15.90 4323********5526 107463 01/01/13
TURNIDGE, JOHNNIE 4J-005104 1 43.95 5424********0320 42960B 01/01/13
UREN, STACIE 4J-003348 1 29.95 4631********3470 448889 01/01/13
VALENCIA, MARISOL 4J-006968 1 102.17 4217********7698 145099 01/01/13
VALERIO, JOSH 4J-000893 1 64.50 4638********3020 396458 01/01/13
VALERIO, LINDSAY 4J-000892 1 64.95 4638********3020 396459 01/01/13
VELTRIE, TED 4J-007963 1 66.05 4833********6120 085907 01/01/13
WADLE, SOMMER 4J-213883949 1 89.00 3717*******1003 164012 01/01/13
WAITE, SHELLY 4J-003810 1 5.00 5121********8905 00141B 01/01/13
WALLING, SARAH 4J-010086 1 5.00 4833********2720 095907 01/01/13
WEBB, HEATHER 4J-008739 1 76.37 4190********6596 023710 01/01/13
WELCH, CAROLE 4J-007936 1 5.00 4653********8015 219820 01/01/13
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 010560 01/01/13
WHITCOMB, MARILYN 4J-009633 1 49.00 4761********2096 048189 01/01/13
WHITE, LAURA 4J-007115 1 34.95 4342********2475 030424 01/01/13
WILLHITE, CINDY 4J-108327836 1 49.00 3717*******1017 189665 01/01/13
WILSON, CINDY 4J-008071 1 64.00 4867********0706 005907 01/01/13
WILSON, DEBRA 4J-009675 1 5.00 4640********6404 07300C 01/01/13
WILSON, JUDY 4J-992847601 1 49.00 3715*******1001 127027 01/01/13
WINTERS, ALISSA 4J-239875498 1 57.07 5438********8810 H71691 01/01/13
WITTHUHN, CARRIE 4J-008356 1 5.00 4190********6400 023711 01/01/13
YOUNG, DENE 4J-245527804 1 5.00 5403********9229 065908 01/01/13
YOUNG, FAITH 4J-008200 1 64.00 5102********4092 787452 01/01/13
ZINGG, ANDY 4J-010094 1 64.50 5466********4375 00146B 01/01/13
ZOOK, SUSAN 4J-000242 1 53.90 4653********6513 219818 01/01/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 1033.14
36 MasterCard 1365.71
132 Visa 5755.17
6 Discover 196.12
0 Other 0.00
     
    8350.14