12/17/2010
07:20:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANCELL, CHRISTINE 1B-0314060448 4 20.00 4473********9247 692595 12/17/10
ANDREWS, RACHEL 1B-0313460413 4 30.00 4719********8013 70719C 12/17/10
BABB, APRIL 1B-0309950448 4 10.00 4758********1608 087386 12/17/10
BARTRUM, SHANE 1B-0315950448 4 30.00 4430********3288 969347 12/17/10
BASHAW, JOVONNIE 1B-0306930448 4 34.00 4867********4643 080908 12/17/10
BIGGERSTAFT, LESTER 1B-0313350413 4 10.00 4690********9841 091670 12/17/10
BIGGS, MICHELLE 1B-0309510448 4 34.00 5287********8014 070908 12/17/10
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********4794 00591C 12/17/10
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4794 00597C 12/17/10
BREWER, CHANI 1B-0312230448 4 25.00 5449********9805 B83523 12/17/10
BUNNER, JERRY 1B-0316060448 4 19.95 4160********2088 025812 12/17/10
CARPENTER, KATIE 1B-0309090448 4 20.00 5287********4018 080908 12/17/10
CHEW, TYLER 1B-0311200448 4 10.00 5287********6010 070908 12/17/10
COLEMAN, PAULA 1B-0306890448 4 20.00 4473********5541 093361 12/17/10
COOK, JASON 1B-0314220413 4 10.00 4612********5531 070948 12/17/10
CREGOR, DEBOEAH 1B-0319820448 4 10.00 4160********6460 025812 12/17/10
CRESOE, LUCIAN 1B-0314210413 4 10.00 4160********6460 025812 12/17/10
DADE, MARK 1B-0313410448 4 20.00 5107********8608 846595 12/17/10
DARNELL, JUSTIN 1B-0314250413 4 30.00 4690********7213 091018 12/17/10
DOUGHERTY, CINDI 1B-0317960448 4 30.00 4313********5816 00598B 12/17/10
DOUGHERTY, MEGAN 1B-0317950448 4 30.00 4473********8983 887391 12/17/10
ECCLESTON, BAILEY 1B-0317870448 4 19.95 5287********6018 080908 12/17/10
ECCLESTON, TRENTON 1B-0317840448 4 19.95 5287********6018 080908 12/17/10
EVANS, KEITH 1B-0313840413 4 30.00 4366********4946 018319 12/17/10
FLORES, SADIE 1B-0313310413 4 30.00 4060********5570 08420B 12/17/10
FOUNTAIN, LAVONNE 1B-0317520448 4 39.00 4644********0256 967692 12/17/10
FREEMAN, BILL 1B-0306590448 4 25.00 4473********0495 391021 12/17/10
GARCIA, GRISELDA 1B-0315620703 4 30.10 4473********3098 991677 12/17/10
GAROUTTE, RICK 1B-0308800448 4 22.00 4868********3315 271790 12/17/10
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 590517 12/17/10
GORTON, DARYL 1B-0313090413 4 29.00 4473********5576 692604 12/17/10
GREIF, LINDSEY 1B-0310680448 4 10.00 4323********7401 217684 12/17/10
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3938 093370 12/17/10
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3938 391025 12/17/10
HAMILTON, BILL 1B-0303860448 4 29.00 4366********9429 018118 12/17/10
HENSLEY, JEANA 1B-0314050448 4 29.00 4473********9005 991681 12/17/10
HERBERT, ASHLEY 1B-0313400413 4 10.00 4426********1628 130791 12/17/10
HERNANDEZ, MAYRA 1B-0306380448 4 20.00 4366********5061 032454 12/17/10
HILLDERBRANT, DONNA 1B-HILLDERBRA 4 45.00 4473********5458 093372 12/17/10
HOLDING, NANCY 1B-0313560448 4 30.00 5480********7467 70719Z 12/17/10
HUNTER, LINDSEY 1B-0302540448 4 20.10 4867********0268 080908 12/17/10
INGRAM, STEVE 1B-0312470448 4 10.00 4690********8346 091030 12/17/10
IRWIN, CARROLINE 1B-0313790448 4 25.00 4473********6328 692610 12/17/10
IRWIN, GARNETT 1B-0313780448 4 20.00 4473********6328 991684 12/17/10
IZZO, BROOKE 1B-0309470448 4 29.00 4473********7238 692611 12/17/10
JACKSON, MAHLON 1B-0314420413 4 30.00 4473********5913 093376 12/17/10
JACKSON, STACEY 1B-0314430413 4 40.00 4473********5913 391031 12/17/10
JONES, JENIS 1B-0313390413 4 10.00 4492********8419 344663 12/17/10
JONES, TIFFANY 1B-0315920448 4 39.00 4473********7266 093377 12/17/10
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 019963 12/17/10
KRUEGER, STEPHEN 1B-0322690448 4 28.00 5491********8552 01773P 12/17/10
LENT, STEVEN 1B-0313160413 4 20.00 4493********2254 070949 12/17/10
LINKENBACK, NICOLE 1B-0309520448 4 29.00 4366********8262 020695 12/17/10
LONG, LEEANN 1B-0313870413 4 10.00 4460********6017 070949 12/17/10
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 590518 12/17/10
LORENZ, CASEY 1B-0317810448 4 29.00 4602********7217 590519 12/17/10
MARTIN, STEVE 1B-SM1199 4 20.00 4473********4366 692619 12/17/10
MATTFIELD, JOHN 1B-0305360448 4 22.00 4366********2217 018119 12/17/10
MATTOX, KATIE 1B-0313380413 4 10.00 4868********9806 270041 12/17/10
MEADOWS, KELLY 1B-0314230413 4 39.00 4366********9540 020697 12/17/10
MISHLER, KRISTOPHER 1B-0303390448 4 20.10 4867********0268 000908 12/17/10
MITCHELL, CHRISTINE 1B-0313320413 4 10.00 4366********2252 032303 12/17/10
MUNROE, ROSEHELLE 1B-0310270448 4 39.00 4690********4328 087410 12/17/10
NUNES, DONNA 1B-0309370448 4 29.00 4473********8507 991696 12/17/10
OTTENBREIT, JOSHUA 1B-0308930448 4 29.00 4473********8853 093388 12/17/10
PALANCARE, MARISOS 1B-0309320448 4 20.00 4788********1333 887412 12/17/10
PEREZ-LUNA, RICHAR 1B-0309210448 4 29.00 4744********7729 160295 12/17/10
PINNOCK, DAVID 1B-0314530448 4 29.00 4473********1054 093391 12/17/10
PORTUGAL, MCKENZIE 1B-0320820448 4 59.00 4867********0882 000908 12/17/10
PROUTY, EMILY 1B-0313850448 4 29.00 4690********1377 091047 12/17/10
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 160298 12/17/10
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********0628 01727P 12/17/10
ROBINSON, MARIA 1B-0313500413 4 10.00 4147********0064 08537C 12/17/10
RODNGUEZ, KRISTEN 1B-0301620448 4 25.00 4602********4448 590520 12/17/10
RONEY, LESTER 1B-0312270448 4 24.99 4147********8236 00598C 12/17/10
ROSE, LESLIE 1B-0302000448 4 50.00 4366********7059 032457 12/17/10
SANDERS, MATTHEW 1B-0312220448 4 20.00 5287********7010 000908 12/17/10
SHANNON, DONNA 1B-0309500448 4 29.00 4788********9334 887419 12/17/10
SIMMONS, ROSALEEN 1B-0308990448 4 25.00 4788********0068 093396 12/17/10
SPENCER, TANA 1B-0306950448 4 20.00 4473********1416 391051 12/17/10
STEPHENS, ANDREA 1B-0310220448 4 20.00 4690********2657 092632 12/17/10
STEPHENS, TREVER 1B-0310230448 4 10.00 4690********2657 091702 12/17/10
STROTHER-GARRIO, ROSS 1B-0313540448 4 10.00 4366********2901 018122 12/17/10
SWSSIN, TANYA 1B-0309880448 4 10.00 5287********6010 010908 12/17/10
SYLVESTER, DUSTIN 1B-0309480448 4 10.00 4473********9646 692634 12/17/10
SYLVESTER, REBECCA 1B-0313210448 4 10.00 4473********9646 991704 12/17/10
THOMSEN JR., CHARLES 1B-0312520413 4 39.00 4426********9722 140292 12/17/10
TILLERY, CHARLES 1B-0313480448 4 10.00 4473********4855 887423 12/17/10
TORRESCANO, EDITH 1B-0306420448 4 30.00 4473********3293 887424 12/17/10
TOWLERTON, CHANCE 1B-0319650448 4 19.95 4039********4951 000059 12/17/10
TOWLERTON, CHASE 1B-0319630448 4 19.95 4039********4951 000060 12/17/10
TOWLERTON, THACH 1B-0319640448 4 19.95 4039********4951 000061 12/17/10
VOGENER, CHARI 1B-0309000448 4 29.00 5287********1014 010908 12/17/10
WALTERS, KRISTEN 1B-0310560448 4 10.00 4408********0044 08564B 12/17/10
WATSON, JULIE 1B-0313770448 4 20.00 4264********0970 00597B 12/17/10
WEIMAR, ERIC 1B-0309890448 4 30.00 4690********9848 087428 12/17/10
WHITAKER, TREVOR 1B-0310790413 4 10.00 5371********9844 010908 12/17/10
WILSON, STEPHANIE 1B-0317470448 4 30.00 4644********9638 967694 12/17/10
WILT, HEIDI 1B-0317910448 4 19.95 5287********6018 010908 12/17/10
WILT, TONY 1B-0314320413 4 19.95 5287********6018 010908 12/17/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 325.80
84 Visa 1935.19
0 Discover 0.00
0 Other 0.00
     
    2260.99