01/02/2013
05:56:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 787869
ANDERSON MATT B5-10887 1 33.00 4217********8798 175231
BALLARD BOB B5-10373 1 39.95 4282********8439 075306
BAXMAN GWEN B5-11433 1 39.95 4217********2040 165031
BELOTI SHELLY B5-8370 1 62.95 4366********2386 017840
BERGH BRUCE B5-11031 1 66.00 4494********1891 585011
BUEHLER ROGER B5-11464 1 39.95 4366********2927 016621
BUTCHER JACOB B5-11618 1 32.95 4906********1379 669736
CAMBELL BRIAN B5-11005 1 32.95 5120********2990 R4115Z
CARROLL DAVID B5-10852 1 63.95 4460********1706 637456
CHAPMAN BOB B5-11572 1 33.00 5417********4682 09574Z
CLOTHIER JENNIFER B5-11189 1 54.95 4264********9851 055387
COLON EMILY B5-20027 1 33.00 4366********2683 027925
CROW DEBBIE B5-8901 1 30.00 4217********4721 165034
CUNNINGHAM SHELLY B5-10023 1 62.95 4264********8634 055390
DAVIS VALERIE B5-6991 1 35.00 4873********8415 752833
DOOLITTLE TIM B5-11667 1 34.95 5178********6347 647480
EDWARDS CAROL B5-10550 1 55.00 4873********0108 639014
ELDRIDGE AMY B5-8850 1 32.95 5403********9732 055319
ELLIS EDWARD B5-00073 1 33.00 4190********8287 502035
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 502035
FERKIN ANDY B5-11706 1 35.00 4719********8994 502035
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 09618A
FRANCIS STACEY B5-11616 1 28.00 4366********8144 025493
FRITZINGER TRAVIS B5-10922 1 35.00 4366********5597 032289
GIMROTH PHILLIP B5-11733 1 39.95 4342********2498 776169
GODMAN HAILEY B5-10789 1 35.00 4342********9291 715526
HENGST GARY B5-11121 1 33.00 4147********7568 09644C
HENNEN LISA B5-11625 1 63.00 4342********4226 716896
HENRY CHARLIE B5-8495 1 30.00 4217********9857 185231
HILL ZACHERY B5-11331 1 25.00 4494********4798 777557
HOFFMAN LEE B5-11782 1 39.95 4366********0163 030857
HOPPING ZACK B5-10938 1 15.00 4366********3254 016622
HUNT RHONDA B5-10672 1 34.95 4342********1329 639018
HURST TRISTAN B5-11067 1 63.00 4494********5550 846831
JACKSON THOMAS B5-002842 1 34.95 4802********8021 096947
JENSEN CANDY B5-10357 1 33.00 4003********4451 09698B
JOHNSON DAWN ANN B5-10877 1 32.95 4282********4384 025306
JONES DEBORAH B5-11674 1 62.95 4870********3216 139661
KELLOGG CAL B5-10520 1 32.95 4788********4000 506611
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 254278
KIGER ANN B5-10331 1 32.95 4194********2618 014005
KITE WAYNE B5-10111 1 33.00 4366********1963 008592
KUCALA BILLIE B5-8474 1 32.95 4366********8110 000084
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 011102
LATHAM SUE B5-8912 1 34.95 6011********6488 00265B
LEVY NICOLE B5-11294 1 33.00 4342********9834 745154
LONGTHORNE DAVID B5-11528 1 80.00 4246********2264 09713G
LUTKE BECKY B5-10571 1 30.00 4282********0913 035306
MAHR MARSHA B5-11190 1 33.00 4037********0913 502035
MALEY CHUCK B5-11455 1 62.95 4352********4658 097190
MATCHAM HEIDI B5-11141 1 35.00 4194********7026 014007
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 045306
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 09738C
MEDRANO JUAN B5-10567 1 32.95 4427********3905 045306
MEINERS JENNIFER B5-11665 1 33.00 4549********6984 098798
MENDES PAUL B5-6780 1 30.00 4460********6778 637463
MILLER ALYSSA B5-11303 1 65.00 4147********6042 09751C
MILLER JEFFREY B5-002215 1 59.95 4418********7670 398996
MILLS BEN B5-10476 1 33.00 4264********4151 055321
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 680022
MOORE TED B5-6221 1 33.00 5466********5415 03517P
MORTON DAVID B5-10036 1 33.00 4475********5977 000823
NIBERT MATHEW B5-11587 1 39.95 4160********4531 307566
OLEARY JOHN B5-11622 1 64.95 4802********0558 011103
OVIEDO LIZ B5-11699 1 92.95 4342********9248 752852
PAGE DUSTIN B5-11588 1 34.95 4217********1337 175430
PASTORE MIKE B5-10646 1 68.00 4282********1392 065306
PITTNER GAIL B5-7345 1 57.95 5329********9223 05531Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 002546
POPANZ SUSAN B5-10024 1 28.00 4313********5748 055327
POPE JOYCE B5-11590 1 33.00 4494********5574 106014
POPE THERESE B5-11659 1 33.00 4217********9885 105038
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 002572
REED DEANNA B5-10102 1 64.95 4266********2610 014008
RHODES ROBERT B5-8463 1 63.00 4635********7989 155638
ROBERTS ANDY B5-7106 1 84.95 4366********7042 023682
RUBIO ALEC B5-8304 1 37.95 4868********4605 787898
SAXTON STAN B5-8908 1 28.00 4147********9590 09856C
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 002585
SCOGNA KATHY B5-11578 1 33.00 4266********8653 09843B
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 09847C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 745163
STEINLE BRYCE B5-11552 1 25.00 4217********3928 105133
THIBAULT ROBERT B5-11097 1 39.95 4475********4326 000844
THOMAS ROB B5-8279 1 33.00 4217********4512 175437
TICHENOR SEAN B5-8877 1 29.95 4581********1339 139663
VALLES RONALD B5-6324 1 32.95 5200********1543 05538Z
WAGNER HALI B5-6925 1 34.95 4217********3806 175438
WEIDEMANN MIKE B5-11623 1 60.00 4259********9926 751080
WERKLEY JACOB B5-11779 1 33.00 4873********0909 637470
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 305652
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 257.75
84 Visa 3664.85
1 Discover 34.95
0 Other 0.00
     
    3957.55