04/01/2013
05:34:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 794983
ANDERSON MATT B5-10887 1 33.00 4217********8798 113814
BALLARD BOB B5-10373 1 39.95 4282********8439 073106
BELLER CODY B5-11320 1 39.95 4366********5563 025251
BELOTI SHELLY B5-8370 1 62.95 4366********2386 005448
BERGH BRUCE B5-11031 1 66.00 4494********1891 270569
BETZ DONALD B5-11334 1 67.00 5438********9777 H59934
BILLICK BRAD B5-11296 1 28.00 5403********5449 053148
BORELLI LOUIS B5-11005 1 32.95 4746********9631 570029
BURKETT LINDA B5-5915 1 32.95 4217********4860 193410
CARLSON JULIE B5-11250 1 33.00 4342********7939 703956
CARROLL DAVID B5-10852 1 63.95 4460********1706 795868
CHAPMAN BOB B5-11572 1 33.00 5417********4682 04484Z
CLOTHIER JENNIFER B5-11189 1 54.95 4264********9851 035116
CROW DEBBIE B5-8901 1 30.00 4217********4721 173814
DAHL DEBBIE B5-10145 1 39.95 5406********4459 R4924Z
DAVIS VALERIE B5-6991 1 35.00 4873********8415 794990
DIVODI RICHARD B5-11310 1 28.00 4366********2629 019210
EDWARDS CAROL B5-10550 1 55.00 4873********0108 607783
ELDRIDGE AMY B5-8850 1 32.95 4815********2790 193316
ENSLEY MIKE B5-11209 1 33.00 4465********7844 001020
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 501013
FERKIN ANDY B5-11706 1 35.00 4719********8994 501013
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 04520A
FRANCIS STACEY B5-11616 1 28.00 4366********8144 011196
GERACI KYLER B5-6496 1 35.00 4217********6067 123319
GODMAN HAILEY B5-10789 1 35.00 4342********9291 606220
GOUVEA MICHAEL B5-10800 1 30.00 4815********4929 113419
HENGST GARY B5-11121 1 33.00 4147********7568 04545C
HENNEN LISA B5-11625 1 63.00 4342********4226 598128
HILL ZACHERY B5-11331 1 25.00 4494********4798 463123
HIMENES SHARON B5-10824 1 33.00 4494********1933 463932
HOPPING ZACK B5-10938 1 15.00 4366********3254 013003
HUNT RHONDA B5-10672 1 34.95 4342********1329 607096
HURST TRISTAN B5-11067 1 63.00 4494********5550 532397
JACKSON THOMAS B5-002842 1 34.95 4802********8021 046063
JENSEN CANDY B5-10357 1 33.00 4003********4451 04599B
JOHNSON DAWN ANN B5-10877 1 32.95 4282********4384 023106
JONES DEBORAH B5-11674 1 62.95 4870********3216 001375
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 096445
KIGER ANN B5-10331 1 32.95 4194********2618 012727
KING JENNIFER B5-10793 1 32.95 4342********6573 513407
KITE WAYNE B5-10111 1 33.00 4366********1963 022268
KRAUSE JASON B5-10913 1 34.95 4475********6154 035692
KUCALA BILLIE B5-8474 1 32.95 4366********8110 011667
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 005101
LATHAM SUE B5-8912 1 34.95 6011********6488 00157B
LEVY NICOLE B5-11294 1 33.00 4342********9834 795893
LONGTHORNE DAVID B5-11528 1 55.00 4246********2264 04622G
LOWDON VERNON B5-11362 1 28.00 4815********9507 123312
LUTKE BECKY B5-10571 1 30.00 4282********0913 043106
MALEY CHUCK B5-11455 1 62.95 4352********4658 046441
MARTIN CHANEL B5-10954 1 32.95 4217********9248 193217
MARTIN SCOTT B5-11336 1 63.95 4385********9338 230546
MAYFIELD MELISSA B5-10960 1 33.00 4366********7837 022269
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 151912
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 043106
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 04657C
MEDRANO JUAN B5-00036 1 32.95 4427********3905 053106
MEINERS JENNIFER B5-11665 1 33.00 4549********6984 895826
MENDES PAUL B5-6780 1 30.00 4460********6778 794198
MILLER ALYSSA B5-11303 1 65.00 4147********6042 04672C
MILLER JEFFREY B5-002215 1 59.95 4418********7670 150074
MILLS BEN B5-10476 1 33.00 4264********4151 035152
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 634474
MOORE TED B5-6221 1 33.00 5466********5415 44975P
MORTON DAVID B5-10036 1 33.00 4475********5977 035718
NIBERT MATHEW B5-11587 1 39.95 4160********4531 130228
PAGE DUSTIN B5-11588 1 34.95 4815********9666 153412
PITTNER GAIL B5-7345 1 57.95 5329********9223 03512Z
POPE THERESE B5-11659 1 33.00 4217********9885 113410
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 001250
RETALLACK ALEXIA B5-8373 1 28.00 4342********5645 554044
RHODES ROBERT B5-8463 1 63.00 4815********1719 113319
RUBIO ALEC B5-8304 1 37.95 4868********4605 513807
SAXTON STAN B5-8908 1 28.00 4147********9590 04758C
SCHARFENBERGER CHARLIE B5-11329 1 30.00 4815********8558 193212
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 001036
SCOGNA KATHY B5-11578 1 33.00 4266********8653 04741B
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 04745C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 513424
SIMNING PAMELA B5-8340 1 25.00 4465********9141 001048
STEINLE BRYCE B5-11552 1 25.00 4217********3928 123213
TICHENOR SEAN B5-8877 1 29.95 4581********1339 001378
VALLES RONALD B5-6324 1 32.95 5200********1543 03518Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 45795P
WAGNER HALI B5-6925 1 34.95 4217********3806 123212
WERKLEY JACOB B5-11779 1 33.00 4873********0909 703989
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 991186
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
8 MasterCard 324.85
79 Visa 3022.05
1 Discover 34.95
0 Other 0.00
     
    3414.80