03/01/2013
05:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 240240
ANDERSON MATT B5-10887 1 33.00 4217********8798 171856
BALLARD BOB B5-10373 1 39.95 4282********8439 021506
BELLER CODY B5-11320 1 39.95 4366********5563 026673
BELOTI SHELLY B5-8370 1 62.95 4366********2386 016447
BERGH BRUCE B5-11031 1 66.00 4494********1891 779243
BETZ DONALD B5-11334 1 67.00 5438********9777 H58290
BORELLI LOUIS B5-11005 1 32.95 4746********9631 549428
BURKETT LINDA B5-5915 1 32.95 4217********4860 141857
CARLSON JULIE B5-11250 1 33.00 4342********7939 429500
CARROLL DAVID B5-10852 1 63.95 4460********1706 429503
CHAPMAN BOB B5-11572 1 33.00 5417********4682 05184Z
CLOTHIER JENNIFER B5-11189 1 54.95 4264********9851 015543
CROW DEBBIE B5-8901 1 30.00 4217********4721 161054
DAHL DEBBIE B5-10145 1 39.95 5406********4459 R7499Z
DAVIS VALERIE B5-6991 1 35.00 4873********8415 392442
EDWARDS CAROL B5-10550 1 55.00 4873********0108 346734
ELDRIDGE AMY B5-8850 1 32.95 4815********2790 101653
ELLIS EDWARD B5-00073 1 33.00 4190********8287 501051
ENSLEY MIKE B5-11209 1 33.00 4465********7844 001286
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 501051
FERKIN ANDY B5-11706 1 35.00 4719********8994 501051
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 05226A
FRITZINGER TRAVIS B5-10922 1 35.00 4366********5597 008456
GERACI KYLER B5-6496 1 35.00 4217********6067 141952
GODMAN HAILEY B5-10789 1 35.00 4342********9291 238545
GOUVEA MICHAEL B5-10800 1 30.00 4815********4929 171152
HENGST GARY B5-11121 1 33.00 4147********7568 05267C
HENNEN LISA B5-11625 1 63.00 4342********4226 306054
HILL ZACHERY B5-11331 1 25.00 4494********4798 168299
HIMENES SHARON B5-10824 1 33.00 4494********1933 169094
HOPPING ZACK B5-10938 1 15.00 4366********3254 019723
HUNT RHONDA B5-10672 1 34.95 4342********1329 345812
HURST TRISTAN B5-11067 1 63.00 4494********5550 172127
JACKSON THOMAS B5-002842 1 34.95 4802********8021 052821
JENSEN CANDY B5-10357 1 33.00 4003********4451 05283B
JOHNSON DAWN ANN B5-10877 1 32.95 4282********4384 081506
JONES DEBORAH B5-11674 1 62.95 4870********3216 338032
KARIJANIAN KIM B5-10930 1 28.00 4815********1559 171058
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 425121
KIGER ANN B5-10331 1 32.95 4194********2618 011720
KING JENNIFER B5-10793 1 32.95 4342********6573 392458
KITE WAYNE B5-10111 1 33.00 4366********1963 004109
KUCALA BILLIE B5-8474 1 32.95 4366********8110 011984
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 017721
LATHAM SUE B5-8912 1 34.95 6011********6488 00153B
LEAL ALLISON B5-10928 1 33.00 5178********9320 05339B
LEVY NICOLE B5-11294 1 33.00 4342********9834 282984
LOCKHART MATT B5-11708 1 39.95 4460********4501 323290
LONGTHORNE DAVID B5-11528 1 55.00 4246********2264 05349G
LUTKE BECKY B5-10571 1 30.00 4282********0913 001506
MAHR MARSHA B5-11190 1 33.00 4037********0913 501051
MALEY CHUCK B5-11455 1 62.95 4352********4658 053499
MARTIN CHANEL B5-10954 1 32.95 4217********9248 171054
MARTIN SCOTT B5-11336 1 63.95 4385********9338 432053
MATCHAM HEIDI B5-11141 1 35.00 4194********7026 011722
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 113297
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 011506
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 05383C
MEDRANO JUAN B5-00036 1 32.95 4427********3905 011506
MEINERS JENNIFER B5-11665 1 33.00 4549********6984 605813
MENDES PAUL B5-6780 1 30.00 4460********6778 244171
MILLER ALYSSA B5-11303 1 65.00 4147********6042 05400C
MILLER JEFFREY B5-002215 1 59.95 4418********7670 855269
MILLS BEN B5-10476 1 33.00 4264********4151 015578
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 431509
MOORE TED B5-6221 1 33.00 5466********5415 02964P
MORTON DAVID B5-10036 1 33.00 4475********5977 060735
NIBERT MATHEW B5-11587 1 39.95 4160********4531 328768
PAGE DUSTIN B5-11588 1 34.95 4815********9666 161959
PASTORE MIKE B5-10646 1 35.00 4282********1392 031506
PITTNER GAIL B5-7345 1 57.95 5329********9223 01557Z
POCK JOSHUA B5-10629 1 200.00 4856********4611 001489
POPE THERESE B5-11659 1 33.00 4217********9885 161958
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 001403
RETALLACK ALEXIA B5-8373 1 28.00 4873********5011 240324
RHODES ROBERT B5-8463 1 63.00 4815********1719 101458
RUBIO ALEC B5-8304 1 37.95 4868********4605 322475
SAXTON STAN B5-8908 1 28.00 4147********9590 05459C
SCHARFENBERGER CHARLIE B5-11329 1 30.00 4815********8558 171654
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 001452
SCOGNA KATHY B5-11578 1 33.00 4266********8653 05480B
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 05481C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 288722
SIMNING PAMELA B5-8340 1 25.00 4465********9141 001555
SMITH KRISTIN B5-10545 1 34.95 5178********9316 628058
STEINLE BRYCE B5-11552 1 25.00 4217********3928 171651
THIBAULT ROBERT B5-11097 1 39.95 4475********4326 060929
TICHENOR SEAN B5-8877 1 29.95 4581********1339 338033
VALLES RONALD B5-6324 1 32.95 5200********1543 01552Z
WAGNER HALI B5-6925 1 34.95 4217********3806 101454
WERKLEY JACOB B5-11779 1 33.00 4873********0909 323312
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 696405
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
8 MasterCard 331.80
83 Visa 3349.00
1 Discover 34.95
0 Other 0.00
     
    3748.70