Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RYAN	1B-0317340703	1	30.00	4867********7955	020114	12/08/10
BARRETT, DENISE	1B-0307160413	1	10.00	4039********9628	000382	12/08/10
BATES, TERRI	1B-0312940703	1	25.00	5109********1048	908860	12/08/10
BATTEN, RAMI	1B-0318140703	1	10.00	4690********6151	002999	12/08/10
BLAIR, DON	1B-0306130413	1	22.00	5466********1436	56251Z	12/08/10
BURK, GARY	1B-0300980413	1	10.00	4300********4305	808823	12/08/10
BUSH, TED	1B-0316540703	1	29.00	4473********3827	697744	12/08/10
CARNAHAM, KATHERINE	1B-0311150703	1	10.00	4452********8682	903000	12/08/10
CLAPP, SHANNON	1B-0303270413	1	24.00	4366********4408	030748	12/08/10
CLARK, SHAMRA	1B-0306080413	1	10.00	5528********2399	03965Z	12/08/10
COLEMAN, STEVE	1B-0306880448	1	30.00	4473********5541	801605	12/08/10
CONNELL, ERIN	1B-0310660413	1	30.00	4802********8503	039695	12/08/10
CONNOLLY, JAMES	1B-0313690703	1	29.00	4426********3028	100011	12/08/10
CUNNINGHAM, KYLE	1B-0307650703	1	25.00	4473********6827	200855	12/08/10
DAVIS, SHANNON	1B-0310770448	1	19.99	4147********5430	00514D	12/08/10
DEWEY, NICOLE	1B-0311070448	1	30.00	4473********7727	697746	12/08/10
DOXEY, MARY	1B-0309830413	1	29.00	4327********1894	03992B	12/08/10
DOXEY, MARY	1B-PT-DOXEY	1	45.00	4327********1894	03992B	12/08/10
ELLINGSON, JESSICA	1B-0311970448	1	25.00	4758********1684	002470	12/08/10
GARCIA, ISRAEL	1B-0311690448	1	29.00	4473********8210	903003	12/08/10
GASTON, MICHAEL	1B-0313110703	1	25.00	4602********0631	633290	12/08/10
GERONIMO-SANCHE, CUTBERTO	1B-GERON-SANC	1	90.00	4868********0906	249546	12/08/10
GILLIS, LYDIA	1B-0307130703	1	25.00	4323********5202	328838	12/08/10
GONZALEZ, MAYRA	1B-0314180448	1	10.00	5178********6903	03986Z	12/08/10
GUNTHER, VANESA	1B-0310240703	1	10.00	6011********4640	00828R	12/08/10
HANSEN, CHRISTINE	1B-0302670413	1	28.00	4266********4034	889263	12/08/10
HANSEN, JUSTIN	1B-0310750413	1	20.00	4868********2806	392379	12/08/10
HANSEN, MICHAEL	1B-0302120413	1	10.00	4037********6869	31801A	12/08/10
HANSON, SHELLY	1B-0309340413	1	10.00	4690********9454	097749	12/08/10
HARRIS, TIANNA	1B-0310910413	1	29.00	5178********9631	03988Z	12/08/10
HATHAWAY, WILLIAM	1B-0307710448	1	10.00	4264********2047	00510B	12/08/10
HERNANDEZ, MARIA	1B-0313200448	1	25.00	4690********0779	002473	12/08/10
HETRICK, MARK	1B-0319620703	1	30.00	5438********6326	742307	12/08/10
IOTT, EMILY	1B-0308170413	1	10.00	4366********5971	014290	12/08/10
ITURRA, SHAWNA	1B-0313190448	1	40.00	5371********2133	030114	12/08/10
KARN, JAMIE	1B-0301890413	1	10.00	4426********0050	100015	12/08/10
KAYZLARICH, LORI	1B-0313290703	1	20.00	4313********1694	00516C	12/08/10
KIRKLAND, SARA	1B-0313600703	1	10.00	4366********5071	015191	12/08/10
LEE, KEVIN	1B-0306300413	1	39.00	4037********7053	31801A	12/08/10
MAINENTI, NICK	1B-0312210448	1	10.00	5492********4311	008846	12/08/10
MARTIN, CORY	1B-0310390413	1	64.00	4690********7492	000861	12/08/10
MATTOX, JENIFER	1B-0309530448	1	25.00	4492********4936	299128	12/08/10
MAURER, OTTO	1B-0305990413	1	22.00	4868********4407	329195	12/08/10
MCFARLAND, RYAN	1B-0318460703	1	10.00	4031********7881	185730	12/08/10
MCNATT, LINDEY	1B-0309930448	1	10.00	5449********5490	B41207	12/08/10
MERTZ, BRADY	1B-PTMERTZ	1	45.00	5590********6165	040114	12/08/10
MILLER, AMBER	1B-0313810413	1	30.00	5287********9016	030114	12/08/10
MILLER, JAMES	1B-0300020703	1	31.20	3727*******2008	193770	12/08/10
MORGAN, BRAD	1B-0314540703	1	10.00	4300********2346	539695	12/08/10
NELSON, WILLIAM	1B-0316450703	1	20.00	4788********5533	801613	12/08/10
OLSEN, CAROL	1B-0309700413	1	39.00	4690********3106	097753	12/08/10
PAYNE, SETH	1B-0301550448	1	39.00	4473********0338	903008	12/08/10
PHILIP, ALEX	1B-0318320703	1	10.00	4282********0502	040114	12/08/10
POWER, TRAVIS	1B-0313950703	1	20.00	4472********4443	039699	12/08/10
RACETTE, SUSAN	1B-0314580703	1	10.00	4388********7958	04050C	12/08/10
RAISH, RICK	1B-0305650448	1	30.00	4366********5227	014479	12/08/10
RANDALPH, CAREY	1B-0309160448	1	10.00	5287********1016	040114	12/08/10
ROSE, ANNETTE	1B-0308410413	1	20.00	4435********1054	801615	12/08/10
SCHULTZ, KATHERINE	1B-0307760413	1	24.99	3717*******2007	109168	12/08/10
SEAGOE, ANDREW	1B-0305840448	1	25.00	4602********2479	633298	12/08/10
SMIRTZ, RAFE	1B-0314310703	1	10.00	4868********9200	329203	12/08/10
SNOOK, KRISTA	1B-0311770703	1	22.00	3772*******2013	141794	12/08/10
SNOW, SHANNON	1B-0311750413	1	24.00	4388********4062	04062C	12/08/10
TIERNEY, BEAVERLY	1B-0310530703	1	20.00	4426********5122	140719	12/08/10
TORRESCANO, KACY	1B-0313490703	1	30.00	5121********7760	00845B	12/08/10
TORRESCANO, MOSES	1B-0313500703	1	20.00	5121********7760	00845B	12/08/10
VAILLE, NICHOLAS	1B-0310490703	1	10.00	4690********1589	001616	12/08/10
WALKER, SARAH	1B-PT-WALKER	1	90.00	4342********4112	301475	12/08/10
WEBB, TONI	1B-0304530703	1	25.00	4305********6078	04040B	12/08/10
WEST, JENNA	1B-0309630448	1	25.00	4388********1791	04067C	12/08/10
WEST, MEGAN	1B-0314290448	1	25.00	4388********1791	04067C	12/08/10
WOLONSKY, MARK	1B-0304140413	1	10.00	5528********1878	588922	12/08/10

**Totals**
Count	Card Type	Total

3	American Express	78.19
15	MasterCard	331.00
53	Visa	1319.99
1	Discover	10.00
0	Other	0.00

		1739.18