02/01/2013
08:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, CANDACE 4J-003349 1 29.95 4063********6429 413501 02/01/13
ADAMS, JENNIFER 4J-11731331 1 91.85 4147********7989 04294D 02/01/13
ANDERSON, KYLE 4J-989409830 1 62.30 4190********5140 019361 02/01/13
ANDERSON, LINDA 4J-010398 1 5.00 5494********5857 000794 02/01/13
ANDREWS, STEPHANIE 4J-008782 1 53.90 4653********1701 008696 02/01/13
ANTHONY, SHAWN 4J-010152 1 5.00 4868********7108 300469 02/01/13
ARAGON, BRETT 4J-010517 1 79.00 5178********8322 04332Z 02/01/13
ARCHULETTA, BETH 4J-34070911 1 5.00 5184********4249 04311Z 02/01/13
BALTZELL, LACEY 4J-873973155 1 49.00 4833********4802 040107 02/01/13
BARNES, THERESA 4J-001978 1 50.57 4388********7889 04339C 02/01/13
BASS, JANET 4J-646083244 1 91.85 4323********9904 517511 02/01/13
BAUCH, CHRISTIANA 4J-003635 1 50.57 6011********9549 00135R 02/01/13
BEATY, ADRIENNE 4J-007284 1 50.57 5449********9985 B75292 02/01/13
BENJAMIN, APRIL 4J-005636 1 36.75 4266********3063 04339A 02/01/13
BENOFSKY, KRISTEN 4J-000093 1 5.00 4342********0888 555600 02/01/13
BENOFSKY, LESLIE 4J-002166 1 5.00 5449********1247 B70719 02/01/13
BETTENCOURT, BRANDEE 4J-002724 1 53.90 4190********5289 009261 02/01/13
BIDWELL, BRANDY 4J-008940 1 5.00 4190********0599 031115 02/01/13
BIDWELL, MORGAN 4J-008938 1 5.00 4190********0599 014629 02/01/13
BIDWELL, NICOLE A. 4J-008939 1 5.00 4190********0599 009979 02/01/13
BLOOD, TIFFANY 4J-004298 1 91.85 4427********4235 759781 02/01/13
BROWN, GEORGIA 4J-006150 1 5.00 5147********7678 04349Z 02/01/13
BURGE, MARY 4J-001077 1 5.00 4919********5435 407361 02/01/13
CANALS, JOANA 4J-000776 1 50.57 4342********1546 555604 02/01/13
CASE, JULIE 4J-001371 1 49.00 4653********2519 008703 02/01/13
CASEY, CODY 4J-010532 1 89.00 4306********0238 001878 02/01/13
CASSOU, BARBARA 4J-007760 1 49.00 5466********8787 45661P 02/01/13
CHINCHOLL, BOBBIE 4J-002888 1 43.95 5491********2550 04383B 02/01/13
CHINCHOLL, JIM 4J-003134 1 5.00 5491********2550 04338B 02/01/13
COBB, TRICIA 4J-511666195 1 119.00 5494********5354 04316B 02/01/13
CODER, MIKE 4J-005732 1 19.95 4147********4906 001751 02/01/13
COFFMAN, TERRI 4J-000476 1 43.95 5401********2514 04380Z 02/01/13
COMISKEY, HEAVEN 4J-008829 1 66.56 3713*******3009 113055 02/01/13
COMISKEY, PATRICK 4J-010027 1 66.56 3713*******3009 188132 02/01/13
CONNAUGHTON, MISTY 4J-002563 1 59.00 4833********3774 050107 02/01/13
COTTRELL, BRAD 4J-007991 1 66.05 6011********5250 00129R 02/01/13
CROCK, DEBI 4J-199937469 1 6.86 4147********4410 04332C 02/01/13
CROSS, MICHELLE 4J-005370 1 5.00 4266********2844 001786 02/01/13
CRUMB, KITTY 4J-007214 1 61.87 4323********7312 408930 02/01/13
DAVIS, LAUREN 4J-005920 1 91.85 4833********9055 030107 02/01/13
DEATON, DEB 4J-010444 1 5.00 4635********2204 061278 02/01/13
DEMONEY, MARTY 4J-003797 1 50.57 4452********9406 000834 02/01/13
DIMATTEO, NANCI 4J-406626199 1 71.21 4653********4862 008708 02/01/13
DINKINS, KRISTIN 4J-010227 1 5.00 4190********1524 019362 02/01/13
DONAHUE, ANN 4J-000049 1 20.00 4259********9165 365571 02/01/13
DONAHUE, CATHERINE 4J-000047 1 34.95 4259********9165 344008 02/01/13
DONAHUE, MARY 4J-000046 1 20.00 4259********9165 517509 02/01/13
DONAHUE, MARY ANGELA 4J-000048 1 20.00 4259********9165 408928 02/01/13
DONAHUE, PEGGY 4J-004115 1 99.00 4259********9165 344013 02/01/13
DYE, JOHN 4J-009371 1 71.21 4190********5861 005436 02/01/13
DYE, KAROL 4J-006512 1 59.00 4190********5861 031114 02/01/13
ENGLAND, CHRISTY 4J-004507 1 54.00 4185********9445 879894 02/01/13
ERKLENZ, BRI 4J-982422084 1 51.08 4190********8112 000452 02/01/13
ERKLENZ, SHANNON 4J-005439 1 102.17 4190********8112 010932 02/01/13
ETZEN, DEB 4J-227973857 1 49.00 5424********3031 81623P 02/01/13
FARLEY, PAULA 4J-001125 1 5.00 4638********7477 760808 02/01/13
FARRELL, MARIANNE 4J-010454 1 64.50 4190********4716 026934 02/01/13
FEENEY, ASHLEY 4J-005646 1 29.00 4465********8518 001950 02/01/13
FLOYD, EMILEE 4J-001075 1 5.00 4060********6738 040107 02/01/13
FOUCAULT, HEATHER 4J-001903 1 5.00 4021********5334 000852 02/01/13
FOURNIER, JODI 4J-943755019 1 59.00 4021********0532 000853 02/01/13
GABOL, LARAE 4J-009479 1 5.00 5108********0569 855179 02/01/13
GALLEGOS, MARK 4J-009138 1 31.90 4833********2973 030107 02/01/13
GAMBLE, BEVE 4J-003843 1 50.57 5148********5380 04385P 02/01/13
GENITEMPO, DONNA 4J-001350 1 5.00 6011********5503 00133B 02/01/13
GIBBONS, PAULA 4J-004829 1 34.95 4342********8494 430036 02/01/13
GOSS, JASMINE 4J-003644 1 5.00 5490********6796 00175B 02/01/13
GREEK, JEN 4J-001607 1 5.00 5449********2717 B70710 02/01/13
GURULE, STEFANIE 4J-006349 1 71.21 4761********8815 052677 02/01/13
GUTTENBERG, SANDY 4J-009485 1 64.50 3767*******1000 184331 02/01/13
HANSEN, JENNIFER 4J-009502 1 91.85 5466********7901 04415P 02/01/13
HAYDEN, MARY 4J-002885 1 51.55 5410********4811 81540P 02/01/13
HAYLEY, MEGHANN 4J-010229 1 49.00 4868********8909 344006 02/01/13
HAYWOOD, CHIP 4J-009575 1 64.50 4254********9122 000866 02/01/13
HICKE, TINA 4J-005302 1 66.05 4653********4169 008698 02/01/13
HILL, CYNTHIA 4J-658141998 1 89.00 4186********5806 601010 02/01/13
HOLLAND, MEGAN 4J-003693 1 49.00 4782********7718 030107 02/01/13
HOPKINS, MICHELLE 4J-634050097 1 5.00 4761********4964 052659 02/01/13
HOUSKEEPER, BECCA 4J-596693143 1 5.00 4639********3041 050207 02/01/13
HUBER, DALLAS 4J-004421 1 49.00 4638********8391 760809 02/01/13
HULSEBERG, DIANA 4J-006863 1 49.00 4342********3181 300471 02/01/13
HULTMAN, LINSEY 4J-001625 1 49.00 4190********2674 008353 02/01/13
HUMPHRIES, MARGARET 4J-004890 1 5.00 4342********0435 450692 02/01/13
HUMPHRIES, RACHAEL 4J-004891 1 5.00 4342********0435 407161 02/01/13
HURT, BETH 4J-010127 1 64.50 6011********6545 00162P 02/01/13
JEDHOLT, SUSANNE 4J-009062 1 66.56 5490********0100 00193B 02/01/13
JENNINGS, AMBER 4J-005819 1 19.98 4168********9618 116949 02/01/13
JESSUP, SUSAN 4J-006436 1 50.57 4388********6969 04372C 02/01/13
JORDAN, MICHELLE 4J-003469 1 39.95 4653********3556 008701 02/01/13
KENNEDY, CINDY 4J-008896 1 102.17 4639********5052 050206 02/01/13
KERKEZIAN, SHIRLEY 4J-001667 1 5.00 6011********6853 00132R 02/01/13
KIBBEE, ANGELA 4J-005726 1 50.57 4185********0299 879893 02/01/13
KILDUFF, PAM 4J-004736 1 49.00 4868********8818 430823 02/01/13
KINNAIRD, SHARON 4J-640809931 1 36.75 4342********1331 432524 02/01/13
KIRKPATRICK, JENNIFER 4J-008127 1 5.00 4833********4481 040107 02/01/13
KNIGHT, SAMMIE 4J-131365530 1 49.00 4185********1986 04382A 02/01/13
KOONTZ, PATRICIA 4J-001001 1 69.00 4342********0621 432529 02/01/13
KRIEN, MANDY 4J-001587 1 5.00 5424********3732 81637P 02/01/13
KUHLMAN-GAINES, SANDRA 4J-007781 1 59.00 4342********8668 301393 02/01/13
KUHN, DOUG 4J-004560 1 27.45 4761********4988 052670 02/01/13
LANE, ERIC 4J-000971 1 43.95 4639********9500 050204 02/01/13
LANSING, DEBORAH 4J-760886679 1 91.85 5449********6110 B79393 02/01/13
LOCKWOOD, JERRI 4J-253301807 1 5.00 5329********1340 00517Z 02/01/13
LOKEN, JOEY 4J-007106 1 12.48 4868********5304 344018 02/01/13
LUECKE, DEBBIE 4J-006132 1 60.89 4323********5901 300467 02/01/13
MALEK, AMANDA 4J-007253 1 29.50 4868********5409 301394 02/01/13
MARSH, JANESSA 4J-001318 1 66.56 4788********3227 008707 02/01/13
MARSH, SASHA 4J-009388 1 66.56 4761********2911 052674 02/01/13
MASON, MARILEE 4J-003422 1 64.50 3767*******3012 167991 02/01/13
MASON, MARY ANNE 4J-003323 1 5.00 4388********9417 04373C 02/01/13
MASSEY, CINDY 4J-34216800 1 89.00 6011********8653 00127R 02/01/13
MCCALL, DENNIS 4J-009879 1 64.50 3717*******1008 142667 02/01/13
MCCALL, RAMONA 4J-009880 1 64.50 3717*******1008 122686 02/01/13
MCCANN, TRICIA 4J-004557 1 50.57 5183********1400 04306P 02/01/13
MCDONALD, ANNETTE 4J-007210 1 49.00 4190********1647 031111 02/01/13
MCGARGILL, PAM 4J-010525 1 55.00 4264********7202 005168 02/01/13
MCGEE, JENNIFER 4J-007816 1 5.00 4465********9356 001902 02/01/13
MEISSNER, JENNIFER 4J-004734 1 5.00 5466********6174 04311Z 02/01/13
MENDOZA, RACHEL 4J-009522 1 5.00 4254********6988 000911 02/01/13
MILLAGE, JENNIFER 4J-005618 1 49.00 5109********2471 H65108 02/01/13
MONTOYA, ANNA 4J-50985324 1 59.00 4653********0149 008706 02/01/13
MULL, ROBIN 4J-001507 1 69.00 4063********6736 766144 02/01/13
MURRAY, KOLE 4J-002465 1 24.95 4323********7124 299912 02/01/13
MUSSER, ANTHONY 4J-000676 1 5.00 4733********1407 259531 02/01/13
NEWMAN, AMY 4J-010287 1 51.60 4342********7694 555609 02/01/13
NICOLSON, ANDY 4J-007022 1 59.00 4323********7627 301399 02/01/13
NICOLSON, GREER 4J-006749 1 60.89 4323********7627 407360 02/01/13
NICOLSON, RACHEL 4J-006750 1 60.89 4323********7627 517513 02/01/13
O BRIEN, HOPE 4J-000750 1 60.89 4037********4054 601010 02/01/13
OLEJNICZAK, KRYSTE 4J-318727444 1 91.85 4505********8806 044188 02/01/13
OTTO, AMANDA 4J-001175 1 5.00 4639********3510 050206 02/01/13
PANAGOS, RENEE 4J-005509 1 5.00 4639********1301 050205 02/01/13
PAULEY, DANIEL 4J-907814520 1 89.00 4833********3144 030107 02/01/13
PERKOWITZ, LYNETTE 4J-008080 1 5.00 4733********7007 259532 02/01/13
PETERS, LESLIE 4J-006189 1 59.00 4653********4047 008709 02/01/13
PITANALLO, KIM 4J-005391 1 60.89 4388********6894 04342C 02/01/13
PLASKI, ROSANNE 4J-008254 1 59.00 3797*******1009 180747 02/01/13
PUTNAM, DANIELLE 4J-003908 1 49.00 4653********7385 008704 02/01/13
RAPHAEL, JOSEFINA 4J-002896 1 60.89 4190********5140 016008 02/01/13
RAPHAEL, SERGIO 4J-010536 1 29.50 4190********5140 010930 02/01/13
RHOADES, JIM 4J-005928 1 5.00 4653********7784 008697 02/01/13
RHOADES, KENDRA 4J-005794 1 5.00 4653********4189 008700 02/01/13
RINEDOLLAR, KAREN 4J-010197 1 64.50 3717*******1008 127663 02/01/13
ROBERTS, JENNIFER 4J-003072 1 60.89 5148********4791 04375P 02/01/13
RONALD, JAMIE 4J-004740 1 39.95 4190********9974 000453 02/01/13
ROWLAND, LORI 4J-000489 1 22.00 4653********3471 008705 02/01/13
RUDMAN, SUSAN 4J-004635 1 50.57 3772*******3000 123362 02/01/13
RYAN, MELANIE 4J-010491 1 31.90 4147********4044 04360D 02/01/13
SAAR, JANELLE 4J-303623692 1 49.00 4313********5593 005179 02/01/13
SAENZ, LAUREN 4J-009030 1 71.21 4465********5283 001813 02/01/13
SANDS, KIM 4J-004522 1 5.00 6011********7180 00198B 02/01/13
SCHAUB, CHERYL 4J-003220 1 49.95 4323********1205 379439 02/01/13
SHAW, LISA 4J-001150 1 22.00 5466********0241 04354Z 02/01/13
SHAW, NORMAN 4J-001151 1 5.00 5466********0241 04343Z 02/01/13
SHYMANSKI, KARLA 4J-28371978 1 49.00 4147********6340 04306C 02/01/13
SIERETZKI, DIONNE 4J-009482 1 71.21 3727*******2001 169752 02/01/13
SIMPSON, PAIGE 4J-201723149 1 64.29 4833********1930 050107 02/01/13
SIMS, PATSY 4J-010073 1 5.00 4313********5590 005162 02/01/13
SINEL, RENA 4J-004818 1 42.90 4342********0435 259242 02/01/13
SMITH, LYNNE 4J-877970356 1 59.00 5418********1517 04357Z 02/01/13
SMITH, UTE 4J-313757770 1 81.53 3717*******1006 123215 02/01/13
SMITH, WENDI 4J-002262 1 31.90 4342********6005 432526 02/01/13
SPEER, TRACY 4J-279047150 1 49.00 4190********4709 005434 02/01/13
SPINDLER, STACY 4J-000054 1 29.00 4868********4203 367522 02/01/13
ST.JOHN, SANDI 4J-006326 1 5.00 4305********9486 04300C 02/01/13
STAGGS, LORI 4J-001269 1 5.00 4342********7571 450700 02/01/13
STENZEL, LIZ 4J-008150 1 89.00 3772*******4013 146253 02/01/13
STERANKA, ASHLEY 4J-000447 1 32.95 4063********8655 648099 02/01/13
STOVER, KAYCEE 4J-982166131 1 49.00 4342********2344 556526 02/01/13
SWISHER, HEATHER 4J-005397 1 43.95 3717*******3002 149224 02/01/13
TAYLOR, SABRA 4J-000755 1 81.53 4128********4398 72493B 02/01/13
TOPKOFF, KIMBERLY 4J-000400 1 13.73 5109********0871 H61584 02/01/13
TOPKOFF, TED 4J-000401 1 15.90 4323********5526 299913 02/01/13
TURNIDGE, JOHNNIE 4J-005104 1 43.95 5424********0320 81164B 02/01/13
UREN, STACIE 4J-003348 1 29.95 4631********3470 839967 02/01/13
VALENCIA, MARISOL 4J-006968 1 102.17 4217********7698 190419 02/01/13
VALERIO, JOSH 4J-000893 1 69.50 4638********3020 760810 02/01/13
VALERIO, LINDSAY 4J-000892 1 69.95 4638********3020 760806 02/01/13
VELTRIE, TED 4J-007963 1 66.05 4833********6120 040107 02/01/13
WADLE, SOMMER 4J-213883949 1 91.85 3717*******1003 165672 02/01/13
WAITE, SHELLY 4J-003810 1 5.00 5121********8905 00151B 02/01/13
WALLING, SARAH 4J-010086 1 5.00 4833********2720 030107 02/01/13
WEBB, HEATHER 4J-008739 1 74.00 4190********6596 014627 02/01/13
WELCH, CAROLE 4J-007936 1 5.00 4653********8015 008702 02/01/13
WETTERSTEIN, ELAINE 4J-007820 1 60.89 4190********6393 014630 02/01/13
WHITCOMB, MARILYN 4J-009633 1 49.00 4761********2096 052666 02/01/13
WHITE, LAURA 4J-007115 1 34.95 4342********2475 365560 02/01/13
WILLHITE, CINDY 4J-108327836 1 49.00 3717*******1017 182966 02/01/13
WILSON, CINDY 4J-008071 1 64.00 4867********0706 030107 02/01/13
WILSON, DEBRA 4J-009675 1 5.00 4640********6404 04351C 02/01/13
WILSON, JUDY 4J-992847601 1 49.00 3715*******1001 149692 02/01/13
WINTERS, ALISSA 4J-239875498 1 57.07 5438********8810 H65925 02/01/13
WITTHUHN, CARRIE 4J-008356 1 5.00 4190********6400 014778 02/01/13
YOUNG, DENE 4J-245527804 1 5.00 5403********9229 060144 02/01/13
ZINGG, ANDY 4J-010094 1 64.50 5466********4375 00178B 02/01/13
ZOOK, SUSAN 4J-000242 1 53.90 4653********6513 008699 02/01/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 1040.73
35 MasterCard 1277.56
138 Visa 5820.89
7 Discover 285.12
0 Other 0.00
     
    8424.30