02/01/2013
06:11:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 347393
ANDERSON MATT B5-10887 1 33.00 4217********8798 170482
BALLARD BOB B5-10373 1 39.95 4282********8439 080807
BAXMAN GWEN B5-11433 1 39.95 4217********2040 130780
BELOTI SHELLY B5-8370 1 62.95 4366********2386 019653
BERGH BRUCE B5-11031 1 66.00 4494********1891 488232
BUEHLER ROGER B5-11464 1 39.95 4366********2927 010237
BUTCHER JACOB B5-11618 1 32.95 4906********1379 707265
CARLSON JULIE B5-11250 1 33.00 4342********7939 409531
CARROLL DAVID B5-10852 1 63.95 4460********1706 436011
CHAPMAN BOB B5-11572 1 33.00 5417********4682 04894Z
CLOTHIER JENNIFER B5-11189 1 54.95 4264********9851 005895
COLON EMILY B5-20027 1 33.00 4366********2683 015032
CROW DEBBIE B5-8901 1 30.00 4217********4721 160987
CUNNINGHAM SHELLY B5-10023 1 62.95 4264********8634 005850
DAVIS VALERIE B5-6991 1 35.00 4873********8415 436015
DOOLITTLE TIM B5-11667 1 34.95 5178********6347 550686
EDWARDS CAROL B5-10550 1 55.00 4873********0108 474762
ELDRIDGE AMY B5-8850 1 32.95 4815********2790 170080
ELLIS EDWARD B5-00073 1 33.00 4190********8287 601080
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 601080
FERKIN ANDY B5-11706 1 35.00 4719********8994 601080
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 04939A
FRANCIS STACEY B5-11616 1 28.00 4366********8144 032669
FRITZINGER TRAVIS B5-10922 1 35.00 4366********5597 011210
FUCHS MITCHELL B5-11281 1 39.95 5312********6508 190786
GIMROTH PHILLIP B5-11733 1 39.95 4342********2498 436018
GODMAN HAILEY B5-10789 1 35.00 4342********9291 347403
HENGST GARY B5-11121 1 33.00 4147********7568 04962C
HENNEN LISA B5-11625 1 63.00 4342********4226 475781
HENRY CHARLIE B5-8495 1 30.00 4217********9857 170586
HILL ZACHERY B5-11331 1 25.00 4494********4798 680763
HOFFMAN LEE B5-11782 1 39.95 4366********0163 010239
HOPPING ZACK B5-10938 1 15.00 4366********3254 014862
HUNT RHONDA B5-10672 1 34.95 4342********1329 559150
HURST TRISTAN B5-11067 1 63.00 4494********5550 684613
JACKSON THOMAS B5-002842 1 34.95 4802********8021 050156
JENSEN CANDY B5-10357 1 33.00 4003********4451 05018B
JOHNSON DAWN ANN B5-10877 1 32.95 4282********4384 030807
JONES DEBORAH B5-11674 1 62.95 4870********3216 304363
KELLOGG CAL B5-10520 1 32.95 4788********4000 606760
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 837739
KIGER ANN B5-10331 1 32.95 4194********2618 014921
KING JENNIFER B5-10793 1 32.95 4342********6573 381513
KITE WAYNE B5-10111 1 33.00 4366********1963 016302
KUCALA BILLIE B5-8474 1 32.95 4366********8110 016304
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 000676
LATHAM SUE B5-8912 1 34.95 6011********6488 00108B
LEAL ALLISON B5-10928 1 33.00 5178********9320 05059B
LEVY NICOLE B5-11294 1 33.00 4342********9834 383490
LUTKE BECKY B5-10571 1 30.00 4282********0913 040807
MAHR MARSHA B5-11190 1 33.00 4037********0913 601080
MALEY CHUCK B5-11455 1 62.95 4352********4658 050624
MATCHAM HEIDI B5-11141 1 35.00 4194********7026 014922
MAYFIELD MELISSA B5-10960 1 66.00 4366********4125 000678
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 050807
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 05063C
MEDRANO JUAN B5-00036 1 32.95 4427********3905 050807
MEINERS JENNIFER B5-11665 1 33.00 4549********6984 352193
MENDES PAUL B5-6780 1 30.00 4460********6778 413011
MILLER ALYSSA B5-11303 1 65.00 4147********6042 05081C
MILLER JEFFREY B5-002215 1 59.95 4418********7670 367676
MILLS BEN B5-10476 1 33.00 4264********4151 005829
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 263546
MOORE TED B5-6221 1 33.00 5466********5415 74364P
MORTON DAVID B5-10036 1 33.00 4475********5977 017715
OLEARY JOHN B5-11622 1 64.95 4802********0558 014864
OVIEDO LIZ B5-11699 1 92.95 4342********9248 475805
PAGE DUSTIN B5-11588 1 34.95 4815********9666 170784
PASTORE MIKE B5-10646 1 68.00 4282********1392 070807
PITTNER GAIL B5-7345 1 57.95 5329********9223 00587Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 001939
POPANZ SUSAN B5-11118 1 28.00 4313********5748 005843
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 001955
ROBERTS ANDY B5-7106 1 84.95 4366********7042 000679
RUBIO ALEC B5-8304 1 37.95 4868********4605 263552
SAXTON STAN B5-8908 1 28.00 4147********9590 05177C
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 001994
SCOGNA KATHY B5-11578 1 33.00 4266********8653 05161B
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 05166C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 558344
STEINLE BRYCE B5-11552 1 25.00 4217********3928 170381
THIBAULT ROBERT B5-11097 1 39.95 4475********4326 017736
THOMAS ROB B5-8279 1 33.00 4217********4512 170883
TICHENOR SEAN B5-8877 1 29.95 4581********1339 304364
VALLES RONALD B5-6324 1 32.95 5200********1543 00584Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 75281P
WAGNER HALI B5-6925 1 34.95 4217********3806 140180
WEIDEMANN MIKE B5-11623 1 60.00 4259********9926 519256
WERKLEY JACOB B5-11779 1 33.00 4873********0909 371104
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 208840
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 297.80
82 Visa 3515.85
1 Discover 34.95
0 Other 0.00
     
    3848.60