05/01/2013
05:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 64.95 4342********8069 806602
ANDERSON MATT B5-10887 1 33.00 4217********8798 112190
AUBREY FARRELL B5-11133 1 35.00 4494********1612 908064
BALLARD BOB B5-10373 1 39.95 4282********8439 012906
BEILE EMILY B5-10817 1 32.95 4266********0029 07360B
BELLER CODY B5-11320 1 39.95 4366********5563 017979
BELOTI SHELLY B5-8370 1 62.95 4366********2386 017980
BERGH BRUCE B5-11031 1 66.00 4494********1891 976670
BILLICK BRAD B5-11296 1 28.00 5403********5449 052912
BORELLI LOUIS B5-11005 1 32.95 4746********9631 590286
BREWER BRENT B5-11438 1 28.00 5537********3416 H55781
BURKETT LINDA B5-5915 1 32.95 4217********4860 102491
CARROLL DAVID B5-10852 1 63.95 4460********1706 806611
CHAPMAN BOB B5-11572 1 33.00 5417********4682 07401Z
CROW DEBBIE B5-8901 1 30.00 4217********4721 102090
DAHL DEBBIE B5-10145 1 39.95 5406********4459 R0371Z
DAVIS VALERIE B5-6991 1 35.00 4873********8415 711452
DIVODI RICHARD B5-11310 1 28.00 4366********2629 017981
ELDRIDGE AMY B5-8850 1 32.95 4815********2790 112093
ENSLEY MIKE B5-11209 1 33.00 4465********7844 001024
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 501092
FERKIN ANDY B5-11706 1 35.00 4719********8994 501092
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 07430A
FRANCIS STACEY B5-11616 1 28.00 4366********8144 002502
GERACI KYLER B5-6496 1 35.00 4217********6067 112091
GLAVIN JASON B5-11172 1 32.95 4761********1951 195201
GOUVEA MICHAEL B5-10800 1 30.00 4815********4929 192997
HENGST GARY B5-11121 1 33.00 4147********7568 07453C
HENNEN LISA B5-11625 1 63.00 4342********4226 712008
HILL ZACHERY B5-11331 1 25.00 4494********4798 169201
HIMENES SHARON B5-10824 1 33.00 4494********1933 169998
HOPPING ZACK B5-10938 1 15.00 4366********3254 002503
HUNT RHONDA B5-10672 1 34.95 4342********1329 916005
HURST TRISTAN B5-11067 1 63.00 4494********5550 173037
JACKSON THOMAS B5-002842 1 34.95 4802********8021 075041
JENSEN CANDY B5-10357 1 33.00 4003********4451 07506B
JOHNSON DAWN ANN B5-10877 1 63.95 4282********4384 052906
JONES DEBORAH B5-11674 1 62.95 4870********3216 169286
KARIJANIAN KIM B5-10930 1 28.00 4815********1559 192796
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 752366
KIGER ANN B5-10331 1 32.95 4194********2618 012573
KING JENNIFER B5-10793 1 32.95 4342********6573 804584
KITE WAYNE B5-10111 1 33.00 4366********1963 026885
KRAUSE JASON B5-10913 1 34.95 4475********6154 031177
KUCALA BILLIE B5-8474 1 32.95 4366********8110 013043
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 028167
LATHAM SUE B5-8912 1 34.95 6011********6488 00123B
LONGTHORNE DAVID B5-11528 1 55.00 4246********2264 07531G
LOWDON VERNON B5-11362 1 28.00 4815********9507 102993
LUTKE BECKY B5-10571 1 30.00 4282********0913 072906
MALEY CHUCK B5-11455 1 62.95 4352********4658 075539
MARTIN CHANEL B5-10954 1 32.95 4217********9248 192792
MARTIN SCOTT B5-11336 1 63.95 4385********9338 531779
MATCHAM HEIDI B5-11141 1 35.00 4194********7018 012575
MAYFIELD MELISSA B5-10960 1 43.00 4366********7837 013052
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 192038
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 082906
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 07562C
MEDRANO JUAN B5-00036 1 62.95 4427********3905 082906
MEINERS JENNIFER B5-11665 1 33.00 4549********6984 182156
MENDES PAUL B5-6780 1 30.00 4460********6778 806630
MILLER JEFFREY B5-002215 1 59.95 4418********7670 790673
MILLS BEN B5-10476 1 33.00 4264********4151 025998
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 820492
MOORE TED B5-6221 1 33.00 5466********5415 08603P
MORTON DAVID B5-10036 1 33.00 4475********5977 031201
NARULA SEEMA B5-10944 1 84.00 4802********4300 076214
NIBERT MATHEW B5-11587 1 39.95 4160********4531 531775
PAGE DUSTIN B5-11588 1 34.95 4815********9666 182190
PITTNER GAIL B5-7345 1 57.95 5329********9223 02596Z
POCK JOSHUA B5-10629 1 225.00 4856********3019 001362
POPE THERESE B5-11659 1 33.00 4217********9885 192697
RACKHAM KIMBERLY B5-8355 1 28.00 4475********8075 031210
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 001379
RETALLACK ALEXIA B5-8373 1 28.00 4342********5645 806638
RHODES ROBERT B5-8463 1 63.00 4815********1719 192892
RUBIO ALEC B5-8304 1 37.95 4868********4605 916024
SCHARFENBERGER CHARLIE B5-11329 1 30.00 4815********8558 102897
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 001218
SCOGNA KATHY B5-11578 1 33.00 4266********8653 07640B
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 07643C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 819320
SIMNING PAMELA B5-8340 1 25.00 4465********9141 001227
SMITH CARL B5-00049 1 32.95 5453********9973 086253
SMITH KRISTIN B5-10545 1 34.95 5178********9316 563430
STEINLE BRYCE B5-11552 1 25.00 4217********3928 102291
TICHENOR SEAN B5-8877 1 29.95 4581********1339 169288
VALLES RONALD B5-6324 1 32.95 5200********1543 02597Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 09034P
WAGNER HALI B5-6925 1 34.95 4217********3806 172699
WERKLEY JACOB B5-11779 1 33.00 4873********0909 916033
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 631772
ZELLER RUSSELL B5-10908 1 98.00 5466********8184 09118P
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
11 MasterCard 451.75
80 Visa 3290.00
1 Discover 34.95
0 Other 0.00
     
    3809.65