01/07/2011
08:36:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIDANA, JUDITH 1B-0317760448 6 25.00 4426********9604 142315 01/07/11
ALBIN, JOSHUA 1B-0322680448 5 25.00 4690********7596 018425 01/07/11
ANCELL, CHRISTINE 1B-0314060448 4 25.00 4473********9247 868309 01/07/11
ANDREWS, RACHEL 1B-0313460413 4 25.00 4719********8013 80701C 01/07/11
ANGULO, SANDRA 1B-0319580448 3 25.00 4366********0544 011515 01/07/11
ARENAS, GENEVIEVE 1B-0321650448 6 25.00 4426********2406 142316 01/07/11
ARENAS, MIRNA 1B-0321640448 6 25.00 4426********5953 142216 01/07/11
AVEY, ZACH 1B-0304490703 6 25.00 4644********1738 500204 01/07/11
BABB, APRIL 1B-0309950448 4 25.00 4758********1608 010751 01/07/11
BACHER, JOSHUA 1B-0300640448 6 25.00 4690********2677 019234 01/07/11
BADILLO, JUAN 1B-0313700448 1 25.00 4342********5774 613982 01/07/11
BAESLER, BYRON 1B-0317460448 3 25.00 4473********3430 418427 01/07/11
BARTRUM, SHANE 1B-0315950448 4 25.00 4430********3288 152888 01/07/11
BASHAW, JOVONNIE 1B-0306930448 4 25.00 4867********4643 052109 01/07/11
BASZLER, NICK 1B-0310780448 3 25.00 4844********6690 519235 01/07/11
BECKER, TIMOTHY 1B-0305670448 5 25.00 4063********5740 466965 01/07/11
BELTRAN, JOSE 1B-0319590448 1 25.00 4366********0544 010260 01/07/11
BERGHORN-SMITH, SUSAN 1B-0306320413 6 25.00 4366********8610 018952 01/07/11
BETTS, WILLIAM 1B-0307140703 4 25.00 4366********1824 018953 01/07/11
BIGGERSTAFT, LESTER 1B-0313350413 4 25.00 4690********9841 016439 01/07/11
BLACKSHER, DEBRA 1B-0300910448 3 25.00 4868********9516 583282 01/07/11
BODINE, IAN 1B-0319370448 1 25.00 5287********9018 062109 01/07/11
BOUR, NATHANIEL 1B-0310870448 6 25.00 4644********1899 500205 01/07/11
BOWMAN, DANIEL 1B-0307640703 1 25.00 4473********9115 816440 01/07/11
BOYD, BECKEY 1B-0313460448 1 25.00 4473********2616 418430 01/07/11
BOYD, BRYON 1B-0313470448 1 25.00 4473********2616 868314 01/07/11
BRANFORD, DEBBY 1B-0312140448 4 25.00 4147********4794 02517C 01/07/11
BRANFORD, STEVE 1B-0312060448 4 25.00 4147********4794 02515C 01/07/11
BREWER, CHANI 1B-0312230448 4 25.00 5449********9805 B94731 01/07/11
BROWN, GREGORY 1B-0309010448 3 25.00 5178********3507 04657Z 01/07/11
BROWN, STEPHANIE 1B-0320620448 5 25.00 6011********3101 00766B 01/07/11
BURBANK, CHARLES 1B-0300680448 6 25.00 4460********2736 082156 01/07/11
BUSICK, JODI 1B-0312600703 1 25.00 4644********7591 500206 01/07/11
BUSICK, WILLIAM 1B-0301720448 1 25.00 4644********7591 500207 01/07/11
BUSSELL, AMIEE 1B-0319550448 6 25.00 5449********0495 B94720 01/07/11
BUSTAMANTE, ANAMARIA 1B-0311220448 2 25.00 4190********6861 80701C 01/07/11
CARPENTER, KATIE 1B-0309090448 4 25.00 5287********4018 062109 01/07/11
CARRANZA, MAYRA 1B-0314900448 2 25.00 4473********4964 868316 01/07/11
CARSLEY, ANDY 1B-0312190448 4 25.00 4323********6616 702962 01/07/11
CHASE, TAMARA 1B-0300940703 6 25.00 4366********5502 017896 01/07/11
CHEW, TYLER 1B-0311200448 4 25.00 5287********6010 062109 01/07/11
CHIZUM, STEPHEN 1B-0309190448 1 25.00 5287********1016 062109 01/07/11
CLARK, JAMES 1B-0312970413 2 25.00 4080********3113 025607 01/07/11
CLEMONS, SEAN 1B-0312410413 3 25.00 4690********2347 010758 01/07/11
COLEMAN, PAULA 1B-0306890448 4 25.00 4473********5541 418434 01/07/11
COLEMAN, STEVE 1B-0306880448 1 25.00 4473********5541 868318 01/07/11
COLES, RACHEL 1B-0311160448 5 25.00 4300********8060 00751B 01/07/11
COOK, NICOLE 1B-0300510448 3 25.00 4473********5443 816444 01/07/11
CORNEJO, SOFIA 1B-0319690448 3 25.00 4690********6675 018435 01/07/11
CRAIN, KELLY 1B-0309180448 1 25.00 4473********8115 868319 01/07/11
CRAMER, BROGAN 1B-0309460448 6 25.00 4492********4926 444239 01/07/11
CREGOR, DEBOEAH 1B-0319820448 4 25.00 4160********6460 030142 01/07/11
CRESOE, LUCIAN 1B-0314210413 4 25.00 4160********6460 030142 01/07/11
CROSS, JENNIFER 1B-0302020448 3 25.00 4473********9047 418436 01/07/11
CROWDER, NANCY 1B-0300760448 3 25.00 4080********3401 019963 01/07/11
D, AMY 1B-0305260448 3 25.00 4690********4590 019242 01/07/11
DARCY, DANIELLE 1B-0320810448 5 25.00 4602********3586 742312 01/07/11
DARNELL, JUSTIN 1B-0314250413 4 25.00 4690********7213 018437 01/07/11
DOREEN, ELIZABETH 1B-0319800448 6 25.00 4473********8103 868321 01/07/11
DOUGHERTY, CINDI 1B-0317960448 4 25.00 4313********5816 02519B 01/07/11
DOUGHERTY, MEGAN 1B-0317950448 4 25.00 4473********8983 519243 01/07/11
DOWDY, JAMES 1B-0310190448 6 25.00 4460********5287 082157 01/07/11
DOXEY, MARY 1B-0309830413 1 25.00 4327********1894 04713B 01/07/11
EASTMAN, RUTH ANN 1B-0302350448 4 25.00 4366********4940 002661 01/07/11
EASTWOOD, ZACH 1B-0317310448 1 25.00 4147********5589 00752C 01/07/11
ECCLESTON, BAILEY 1B-0317870448 4 25.00 5287********6018 072109 01/07/11
ECCLESTON, TRENTON 1B-0317840448 4 25.00 5287********6018 072109 01/07/11
ELLINGSON, JESSICA 1B-0311970448 1 25.00 4758********1684 019244 01/07/11
ETTEN, JODY 1B-0319700448 6 25.00 4426********5094 142418 01/07/11
EVANS, KEITH 1B-0313840413 4 25.00 4366********4946 002662 01/07/11
FABIAN, GABRIELA 1B-0302270448 6 25.00 4868********1917 664124 01/07/11
FIGUEROA, JOSHUA 1B-0318090448 6 25.00 4342********9644 640430 01/07/11
FLORES, SADIE 1B-0313310413 4 25.00 4060********5570 04717B 01/07/11
FOUNTAIN, LAVONNE 1B-0317520448 4 25.00 4644********0256 500209 01/07/11
FREEMAN, BILL 1B-0306590448 4 25.00 4473********0495 868324 01/07/11
FULLER, STACEY 1B-0317880448 5 25.00 4037********3499 80701A 01/07/11
GABIGNAUD, TIFFANY 1B-0301130448 5 25.00 4366********3710 019965 01/07/11
GAILEY, ANN 1B-GAILEY 1 25.00 5121********5474 00723B 01/07/11
GAROUTTE, RICK 1B-0308800448 4 25.00 4868********3315 613859 01/07/11
GASTON, MICHAEL 1B-0313110703 1 25.00 4602********0631 742314 01/07/11
GERONIMO-SANCHE, CUTBERTO 1B-0303980448 1 25.00 4868********0906 612009 01/07/11
GIANNETTI, CAROL 1B-0312580448 2 25.00 4147********5229 80701C 01/07/11
GLOVER, KIMBERLIN 1B-0306910448 4 25.00 4602********0415 742315 01/07/11
GOHAL, NATHAN 1B-0322710448 5 25.00 4867********4643 082109 01/07/11
GOODRICH, DARRIN 1B-0308610448 6 25.00 4080********3161 013184 01/07/11
GOODWIN, MARA 1B-0312910448 2 25.00 5575********6674 082109 01/07/11
GORTON, DARYL 1B-0313090413 4 25.00 4473********5576 816452 01/07/11
GRAHAM, DIANE 1B-0311190448 5 25.00 4492********6463 444240 01/07/11
GRAHAM, MCKENZIE 1B-0311180448 5 25.00 4492********6463 444241 01/07/11
GREIF, LINDSEY 1B-0310680448 4 25.00 4323********7401 612010 01/07/11
GRENZ, TODD 1B-0308950448 5 25.00 4473********4066 519249 01/07/11
GUERRERO, KAYLA 1B-0307050448 1 25.00 4758********4611 018444 01/07/11
GUMMERUS, NICK 1B-0302920448 6 25.00 5287********8019 082109 01/07/11
HALLINAN, ANNE 1B-0311300448 4 25.00 4473********3938 910767 01/07/11
HALLINAN, MIKE 1B-0311310448 4 25.00 4473********3938 519250 01/07/11
HAMAR, DONNY 1B-0310960413 5 25.00 4602********0427 742316 01/07/11
HAMILTON, BILL 1B-0303860448 4 25.00 4366********9429 017900 01/07/11
HAMMOND, NICK 1B-0320840448 5 25.00 4207********0450 082159 01/07/11
HANLINE, WALT AND EDIT 1B-PTHANLINE 5 25.00 4465********5522 00757B 01/07/11
HANSEN, CODY 1B-0312770448 6 25.00 4690********7443 016455 01/07/11
HANSEN, SHARON 1B-0315920703 6 25.00 4690********7443 018446 01/07/11
HASTINGS, HUNTER 1B-0305340448 3 25.00 4366********1537 025612 01/07/11
HAYDEN, JENNIFER 1B-0301300703 3 25.00 5449********6357 B94733 01/07/11
HEISLER, CAROL 1B-0302900448 6 25.00 4366********6650 014026 01/07/11
HENDERSON, TYLER 1B-0303020448 6 25.00 4366********5502 014025 01/07/11
HENSLEY, JEANA 1B-0314050448 4 25.00 4473********9005 816456 01/07/11
HERBERT, ASHLEY 1B-0313400413 4 25.00 4426********1628 142417 01/07/11
HERNANDEZ, MAYRA 1B-0306380448 4 25.00 4366********5061 017901 01/07/11
HILDERBRAND, BROOKE 1B-0300530703 1 25.00 4473********4049 816457 01/07/11
HOLDING, NANCY 1B-0313560448 4 25.00 5480********7467 80701Z 01/07/11
HORTON, JON 1B-0315880703 6 25.00 4690********4877 010770 01/07/11
HORTON, LAURA 1B-0321840448 6 25.00 4690********4877 019254 01/07/11
HOWELLS, JUSTIN 1B-0319400448 1 25.00 4366********6051 012728 01/07/11
HUBBARD, TOM 1B-0304020448 5 25.00 4690********0935 018449 01/07/11
HUNTER, LINDSEY 1B-0302540448 4 25.00 4867********0268 002209 01/07/11
HUNTER``, HYDEA 1B-0311170448 5 25.00 4473********7257 910771 01/07/11
HUTTON, CLAIRE 1B-0306650413 3 25.00 4690********0190 019255 01/07/11
INGERSOLL, SIMONE 1B-0302330448 6 25.00 4473********1000 816459 01/07/11
INGRAM, STEVE 1B-0312470448 4 25.00 4690********8346 018450 01/07/11
IRWIN, CARROLINE 1B-0313790448 4 25.00 4473********6328 868332 01/07/11
IRWIN, GARNETT 1B-0313780448 4 25.00 4473********6328 910772 01/07/11
ITURRA, SHAWNA 1B-0313190448 1 25.00 5371********2133 002209 01/07/11
IZZO, BROOKE 1B-0309470448 4 25.00 4473********7238 519256 01/07/11
JACKSON, MAHLON 1B-0314420413 4 25.00 4473********5913 816460 01/07/11
JACKSON, STACEY 1B-0314430413 4 25.00 4473********5913 418451 01/07/11
JACOBSON, DEE 1B-0306330448 1 25.00 4473********1752 868333 01/07/11
JAZMIN, CARMEN 1B-0300870448 2 25.00 4473********3005 910773 01/07/11
JOHNSON, KRISTINA 1B-0303250413 5 25.00 4342********3489 560744 01/07/11
JOLL, TREVOR 1B-0312960448 1 25.00 5452********7711 06003Z 01/07/11
JONES, JENIS 1B-0313390413 4 25.00 4492********8419 444242 01/07/11
JONES, MICAH 1B-0315940448 5 25.00 4473********7266 910774 01/07/11
JONES, TIFFANY 1B-0315920448 4 25.00 4473********7266 519258 01/07/11
KLEIN, MARK 1B-0312560413 6 25.00 4473********3199 418453 01/07/11
KLEMAN, MATT 1B-0312380448 6 25.00 4460********1138 082200 01/07/11
KNOX, SHELLEY 1B-0317450448 3 25.00 5287********1012 002209 01/07/11
KRAAL, BRIAN 1B-0304810448 4 25.00 4366********5578 011516 01/07/11
KRUEGER, STEPHEN 1B-0322690448 4 25.00 5491********8552 00703P 01/07/11
KURTZ, GEORGIA 1B-0312830413 1 25.00 4690********2619 019259 01/07/11
LEAVITT, DUANE 1B-0313630448 1 25.00 4789********5874 242465 01/07/11
LEE, KEVIN 1B-0306300413 1 25.00 4037********7053 80702A 01/07/11
LENTOFANTI, NICOLE 1B-0320730448 5 25.00 4366********8692 026108 01/07/11
LESHER, CORTNEY 1B-0321550448 6 25.00 4690********9703 018455 01/07/11
LICHTENSTEIN, JOSHUA 1B-0315840448 1 25.00 5312********7428 152626 01/07/11
LINKENBACK, NICOLE 1B-0309520448 4 25.00 4366********8262 026110 01/07/11
LONG, LEEANN 1B-0313870413 4 25.00 4460********6017 082201 01/07/11
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 742317 01/07/11
LORENZ, CASEY 1B-0317810448 4 25.00 4602********7217 742318 01/07/11
LOVDOKKEN, JOHN 1B-0308970448 1 25.00 4473********6931 910778 01/07/11
LUCAS, CHRISTPHOR 1B-0319490448 6 25.00 4690********8381 016466 01/07/11
MAPILI, WINA 1B-0313140703 1 25.00 4147********0042 02510C 01/07/11
MARGIOTTA, PETE 1B-PM3069 1 25.00 4644********7099 500211 01/07/11
MARTIN, STEVE 1B-SM1199 4 25.00 4473********4366 910780 01/07/11
MARTINEAU, TABITHA 1B-0305660448 5 25.00 4063********5740 548023 01/07/11
MARTINEZ, MARIA 1B-0313710448 1 25.00 4342********5774 559171 01/07/11
MATHISON, DEANN 1B-0301370448 6 25.00 4473********6822 418457 01/07/11
MATTFIELD, JOHN 1B-0305360448 4 25.00 4366********2217 017902 01/07/11
MATTOX, BRANDON 1B-0310900448 1 25.00 4492********4928 444243 01/07/11
MATTOX, CODY 1B-0317270448 1 25.00 5287********0012 012209 01/07/11
MATTOX, JENIFER 1B-0309530448 1 25.00 4492********4936 444244 01/07/11
MATTOX, KATIE 1B-0313380413 4 25.00 4868********9806 734102 01/07/11
MAYNER, JOSHUA 1B-0311110448 5 25.00 4426********6374 132410 01/07/11
MAYNER, LEAH 1B-0311120448 1 25.00 4426********6374 132410 01/07/11
MCCARTHY, SANDRA 1B-0303000448 3 25.00 5523********0180 103398 01/07/11
MCGEE, RIOL 1B-0304240448 6 25.00 4473********1350 816470 01/07/11
MCLAUGHLIN, RICHARD 1B-0312710448 3 25.00 4323********2719 559173 01/07/11
MEADOWS, KELLY 1B-0314230413 4 25.00 4366********9540 031974 01/07/11
MECHAM, CODY 1B-0301270448 5 25.00 4366********3710 031973 01/07/11
MELLNIK, CASEY 1B-0309500413 2 25.00 4690********6128 016471 01/07/11
MICHEL, ERIC 1B-0311130448 1 25.00 4473********6845 418460 01/07/11
MICHEL, MIKE 1B-0304050448 3 25.00 4313********5527 02518C 01/07/11
MILLER, DAVID 1B-0310780413 1 25.00 4465********9980 00764A 01/07/11
MISHLER, KRISTOPHER 1B-0303390448 4 25.00 4867********0268 022209 01/07/11
MITCHELL, CHRISTINE 1B-0313320413 4 25.00 4366********2252 022271 01/07/11
MITCHELL, CHRISTINE 1B-PTMITCHELL 4 25.00 4366********2252 022269 01/07/11
MORIARTY, PATTI 1B-0319260448 2 25.00 4602********2340 742319 01/07/11
MORRIS, SANDY 1B-0319470448 5 25.00 4690********8591 019267 01/07/11
MUNROE, ROSEHELLE 1B-0310270448 4 25.00 4690********4328 016474 01/07/11
NARUEY, ELIZABETH 1B-0313100413 3 25.00 4305********4452 06033C 01/07/11
NASALROAD, SAMANTHA 1B-0313430413 1 25.00 4867********1321 022209 01/07/11
NAVARRO, DIONICIO 1B-0319620448 2 25.00 4473********1978 418462 01/07/11
NEIGHBORS, AMANDA 1B-0306190413 6 25.00 4635********3914 132414 01/07/11
NEUKOMM, PAMELA 1B-0309920448 1 25.00 5287********0012 022209 01/07/11
NGUYEN, SOPHIE 1B-0317070703 1 25.00 5287********6011 022209 01/07/11
NUNES, DONNA 1B-0309370448 4 25.00 4473********8507 519269 01/07/11
OLDHAM, SHEILA 1B-0313270413 1 25.00 4888********6992 02517B 01/07/11
ORTIZ, MARCOS 1B-0313200448 1 25.00 4690********0779 068345 01/07/11
PALANCARE, MARISOS 1B-0309320448 4 25.00 4788********1333 910787 01/07/11
PARSONS, KELSEY 1B-0307700448 2 25.00 4690********2636 019270 01/07/11
PARTSCH, BODIE 1B-0302600448 2 25.00 5275********1586 162015 01/07/11
PAYNE, SETH 1B-0301550448 1 25.00 4473********0338 418464 01/07/11
PEARMAN, NICHOLAS 1B-0314400413 6 25.00 4473********7628 868346 01/07/11
PEARSON, JODY 1B-0317140448 3 25.00 4358********4085 000014 01/07/11
PEREZ-LUNA, RICHAR 1B-0309210448 4 25.00 4744********7729 122721 01/07/11
PINNOCK, DAVID 1B-0314530448 4 25.00 4473********1054 519272 01/07/11
PORTUGAL, MCKENZIE 1B-0320820448 4 25.00 4867********0882 022209 01/07/11
PRATT, DAKOTA 1B-0317170448 3 25.00 4473********5265 418466 01/07/11
PRICE, KATRINA 1B-0315770448 1 25.00 4788********0947 868348 01/07/11
PROUTY, EMILY 1B-0313850448 4 25.00 4690********1377 010790 01/07/11
PULLAN, JAYNE 1B-0302220448 6 25.00 4868********5401 612817 01/07/11
PUTNAM, JIM 1B-0321680448 6 25.00 4690********7077 068349 01/07/11
PUYAT, TARA 1B-0309360448 4 25.00 4426********4268 172911 01/07/11
RACETTE, SUSAN 1B-0314580703 1 25.00 4388********7958 06108C 01/07/11
RAISH, RICK 1B-0305650448 3 25.00 4366********5227 011521 01/07/11
RANDALPH, CAREY 1B-0309160448 1 25.00 5287********1016 032209 01/07/11
RANKIN, ELISE 1B-0312840448 3 25.00 4470********7552 011520 01/07/11
RAYGOZA, AMY 1B-0306940448 4 25.00 5491********0628 00765P 01/07/11
REED, DANYEL 1B-0311090413 5 25.00 5371********1375 032209 01/07/11
ROBERTS, BRITNEY 1B-0302950448 6 25.00 5287********8019 032209 01/07/11
ROBERTS, DANIELLE 1B-0302360448 2 25.00 4366********6683 010266 01/07/11
ROBINSON, MARIA 1B-0313500413 4 25.00 4147********0064 06116C 01/07/11
RODGERS, MELLISA 1B-0313830413 1 25.00 5371********5086 032209 01/07/11
RODNGUEZ, KRISTEN 1B-0301620448 4 25.00 4602********4448 742320 01/07/11
RONEY, LESTER 1B-0312270448 4 25.00 4147********8236 02529C 01/07/11
ROSE, LESLIE 1B-0302000448 4 25.00 4366********7059 031975 01/07/11
RUFENER, MICHAEL 1B-0313420448 5 25.00 4604********2957 008472 01/07/11
RUST, JAYMEE 1B-0308820448 6 25.00 4342********3524 702986 01/07/11
RYAN, ANTHONY 1B-0328500703 6 25.00 4080********1983 018959 01/07/11
SANDERS, MATTHEW 1B-0312220448 4 25.00 5287********7010 032209 01/07/11
SAYAMONTRY, MELINDA 1B-0317230448 5 25.00 4473********8010 418469 01/07/11
SCHIMMER, JAMES 1B-0311260413 4 25.00 4414********7820 008255 01/07/11
SCHOUTER, DAVE 1B-0301680448 6 25.00 4602********9067 742322 01/07/11
SCHOUTER, KYLA 1B-0301530448 6 25.00 4602********9067 742321 01/07/11
SCOTT, PENNI 1B-0301110448 2 25.00 4366********7397 019572 01/07/11
SCUILETTI, SARAH 1B-0303140448 2 25.00 5371********5982 032209 01/07/11
SEABLOM, KRISTEN 1B-0319660448 6 25.00 5109********0045 685370 01/07/11
SERANO, JOSE 1B-0317430448 6 25.00 4473********1492 868354 01/07/11
SHANNON, DONNA 1B-0309500448 4 25.00 4788********9334 910795 01/07/11
SHIRLEY, BRITTANY 1B-0308700448 6 25.00 4366********3739 031976 01/07/11
SHOKEOFI, EVAN 1B-0303040448 6 25.00 4473********4413 418471 01/07/11
SIEGRIST, NASH 1B-0302030448 3 25.00 4473********9048 868355 01/07/11
SILVA, JAMIE 1B-0310940448 6 25.00 5287********3013 032209 01/07/11
SIMMONS, ROSALEEN 1B-0308990448 4 25.00 4788********0068 910796 01/07/11
SLIGER, ERIN 1B-0319570448 3 25.00 4473********2666 519278 01/07/11
SLOCUM, LINDA 1B-0320650448 5 25.00 4473********1547 816482 01/07/11
SLOOP, REBECCA 1B-0319200448 5 25.00 4705********8157 062203 01/07/11
SMITH, ELIZABETH (LI 1B-0319540448 3 25.00 4845********5729 132516 01/07/11
SMITH-EVANS, CAROLYN 1B-0304530413 2 25.00 4266********6699 098103 01/07/11
SNYDER, RON 1B-0303450448 6 25.00 4447********6348 007671 01/07/11
SOLARES, JAZMIN 1B-0319760448 6 25.00 4366********2853 018960 01/07/11
SPENCER, ANTHONY 1B-0317380448 6 25.00 4037********6374 80702B 01/07/11
SPENCER, CHRIS 1B-0317350448 6 25.00 4037********6374 80702B 01/07/11
SPENCER, TANA 1B-0306950448 4 25.00 4473********1416 519280 01/07/11
SPRAINIS, RON 1B-0312530703 1 25.00 5178********8998 06087B 01/07/11
STANLEY, CORY 1B-0317480448 5 25.00 4690********9662 016483 01/07/11
STEELE, JESSICA 1B-0316040703 6 25.00 4690********6581 068358 01/07/11
STEPHENS, ANDREA 1B-0310220448 4 25.00 4690********2657 019281 01/07/11
STEPHENS, TREVER 1B-0310230448 4 25.00 4690********2657 016484 01/07/11
STILLER, TROY 1B-0319460448 1 25.00 4366********4493 010267 01/07/11
STONE, JACQUELINE 1B-0311150448 6 25.00 4342********5286 664764 01/07/11
STRATTON, TEENA 1B-0321520448 1 25.00 4190********0885 010268 01/07/11
STROTHER-GARRIO, ROSS 1B-0313540448 4 25.00 4366********2901 013597 01/07/11
SUTTON, STACEY 1B-0305430448 3 25.00 4690********2151 016485 01/07/11
SWSSIN, TANYA 1B-0309880448 4 25.00 5287********6010 042209 01/07/11
SYLVESTER, DUSTIN 1B-0309480448 4 25.00 4473********9646 418476 01/07/11
SYLVESTER, REBECCA 1B-0313210448 4 25.00 4473********9646 868360 01/07/11
TEO, SARAH 1B-0309060448 6 25.00 4492********9948 444245 01/07/11
THARP, RACHEL 1B-0322660448 5 25.00 4460********2844 082204 01/07/11
THOMSEN JR., CHARLES 1B-0312520413 4 25.00 4426********9722 142816 01/07/11
THRAPP, LINDA 1B-0319420448 1 25.00 4147********5565 02529D 01/07/11
TILLERY, CHARLES 1B-0313480448 4 25.00 4473********4855 868361 01/07/11
TOCALINO, JENNY 1B-0311140448 5 25.00 4300********5215 00769C 01/07/11
TOWLERTON, CHANCE 1B-0319650448 4 25.00 4039********4951 000068 01/07/11
TOWLERTON, CHASE 1B-0319630448 4 25.00 4039********4951 000069 01/07/11
TOWLERTON, THACH 1B-0319640448 4 25.00 4039********4951 000067 01/07/11
TRINIDAD, KINCINDA 1B-0321770448 1 25.00 4120********5409 910803 01/07/11
VELASQUES, BETO 1B-0307070448 2 25.00 4867********8224 052209 01/07/11
VISION, LAURA 1B-0319360448 1 25.00 5107********4258 341660 01/07/11
VOGENER, CHARI 1B-0309000448 4 25.00 5287********1014 052209 01/07/11
WALKER, SARAH 1B-0310830413 3 25.00 4342********4112 613896 01/07/11
WALKER, SARAH 1B-PT-WALKER 1 25.00 4342********4112 560295 01/07/11
WALKER, TAMI 1B-0304860448 6 25.00 4460********3770 082205 01/07/11
WATSON, JULIE 1B-0313770448 4 25.00 4264********0970 02528B 01/07/11
WEBB, TONI 1B-0304530703 1 25.00 4305********6078 06126B 01/07/11
WEIMAR, ERIC 1B-0309890448 4 25.00 4690********9848 019287 01/07/11
WELLS, JOSH 1B-0309310448 3 25.00 4426********8386 142811 01/07/11
WHITAKER, TREVOR 1B-0310790413 4 25.00 5371********9844 052209 01/07/11
WILCOX, SHERRY 1B-0306310413 5 25.00 4366********7952 009870 01/07/11
WILSON, STEPHANIE 1B-0317470448 4 25.00 4644********9638 500212 01/07/11
WILT, HEIDI 1B-0317910448 4 25.00 5287********6018 052209 01/07/11
WILT, TONY 1B-0314320413 4 25.00 5287********6018 052209 01/07/11
YAMADA, EIMI 1B-0313470413 2 25.00 4342********0751 667769 01/07/11
YOUNG, JUSTIN 1B-0306970448 1 25.00 4888********1281 02523B 01/07/11
ZARAZUA, EDGAR 1B-031790448 3 25.00 4493********5705 082206 01/07/11
ZEDWICK, RACHEL 1B-0323180448 6 25.00 5449********0770 B94778 01/07/11
ZURCHER, JANIS 1B-0322700448 5 25.00 4003********8543 06148B 01/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
41 MasterCard 1025.00
243 Visa 6075.00
1 Discover 25.00
0 Other 0.00
     
    7125.00