01/17/2011

09:19:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHARLES	1B-0324880448	4	19.95	4460********7660	085341	01/17/11
ANCELL, CHRISTINE	1B-0314060448	4	20.00	4473********9247	482256	01/17/11
ANDREWS, RACHEL	1B-0313460413	4	30.00	4719********8013	80713C	01/17/11
BABB, APRIL	1B-0309950448	4	10.00	4758********1608	030957	01/17/11
BARTRUM, SHANE	1B-0315950448	4	30.00	4430********3288	387021	01/17/11
BASHAW, JOVONNIE	1B-0306930448	4	34.00	4867********4643	015309	01/17/11
BETTS, WILLIAM	1B-0307140703	4	45.00	4366********1824	016425	01/17/11
BIGGERSTAFT, LESTER	1B-0313350413	4	10.00	4690********9841	030958	01/17/11
BRANFORD, DEBBY	1B-0312140448	4	20.00	4147********4794	05537C	01/17/11
BRANFORD, STEVE	1B-0312060448	4	20.00	4147********4794	05538C	01/17/11
BREWER, CHANI	1B-0312230448	4	25.00	5449********9805	B97916	01/17/11
BUNNER, JERRY	1B-0316060448	4	19.95	4160********2088	032047	01/17/11
CARIAS, GUILLERMO	1B-0316720448	4	19.95	5287********1012	015309	01/17/11
CARPENTER, KATIE	1B-0309090448	4	20.00	5287********4018	015309	01/17/11
CARSLEY, ANDY	1B-0312190448	4	25.00	4323********6616	889478	01/17/11
CHEW, TYLER	1B-0311200448	4	10.00	5287********6010	015309	01/17/11
COLEMAN, PAULA	1B-0306890448	4	20.00	4473********5541	180755	01/17/11
CREGOR, DEBOEAH	1B-0319820448	4	10.00	4160********6460	032047	01/17/11
CRESOE, LUCIAN	1B-0314210413	4	10.00	4160********6460	032047	01/17/11
DADE, MARK	1B-0313410448	4	20.00	5107********8608	491989	01/17/11
DARNELL, JUSTIN	1B-0314250413	4	30.00	4690********7213	030960	01/17/11
DOUGHERTY, CINDI	1B-0317960448	4	30.00	4313********5816	05532B	01/17/11
DOUGHERTY, MEGAN	1B-0317950448	4	30.00	4473********8983	331038	01/17/11
EASTMAN, RUTH ANN	1B-0302350448	4	39.00	4366********4940	025466	01/17/11
ECCLESTON, BAILEY	1B-0317870448	4	19.95	5287********6018	025309	01/17/11
ECCLESTON, TRENTON	1B-0317840448	4	19.95	5287********6018	025309	01/17/11
EVANS, KEITH	1B-0313840413	4	30.00	4366********4946	016427	01/17/11
FELIX, LORRAINE	1B-0315960448	4	65.00	4690********3053	080757	01/17/11
FLORES, SADIE	1B-0313310413	4	30.00	4060********5570	00267B	01/17/11
FOUNTAIN, LAVONNE	1B-0317520448	4	39.00	4644********0256	720996	01/17/11
FREEMAN, BILL	1B-0306590448	4	25.00	4473********0495	030962	01/17/11
GARCIA, GRISELDA	1B-0315620703	4	30.10	4473********3098	180758	01/17/11
GAROUTTE, RICK	1B-0308800448	4	22.00	4868********3315	921630	01/17/11
GLOVER, KIMBERLIN	1B-0306910448	4	10.00	4602********0415	722100	01/17/11
GORTON, DARYL	1B-0313090413	4	29.00	4473********5576	630908	01/17/11
GREIF, LINDSEY	1B-0310680448	4	10.00	4323********7401	913017	01/17/11
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3938	180759	01/17/11
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3938	331041	01/17/11
HAMILTON, BILL	1B-0303860448	4	29.00	4366********9429	025469	01/17/11
HENSLEY, JEANA	1B-0314050448	4	29.00	4473********9005	630909	01/17/11
HERBERT, ASHLEY	1B-0313400413	4	10.00	4426********1628	195634	01/17/11
HERNANDEZ, MAYRA	1B-0306380448	4	20.00	4366********5061	016428	01/17/11
HILLDERBRANT, DONNA	1B-HILLDERBRA	4	45.00	4473********5458	331042	01/17/11
HOLDING, NANCY	1B-0313560448	4	30.00	5480********7467	80713Z	01/17/11
HUNTER, LINDSEY	1B-0302540448	4	20.10	4867********0268	025309	01/17/11
INGRAM, STEVE	1B-0312470448	4	10.00	4690********8346	030910	01/17/11
IRWIN, CARROLINE	1B-0313790448	4	25.00	4473********6328	030965	01/17/11
IRWIN, GARNETT	1B-0313780448	4	20.00	4473********6328	180761	01/17/11
IZZO, BROOKE	1B-0309470448	4	29.00	4473********7238	331043	01/17/11
JACKSON, MAHLON	1B-0314420413	4	30.00	4473********5913	482264	01/17/11
JACKSON, STACEY	1B-0314430413	4	40.00	4473********5913	630911	01/17/11
JONES, JENIS	1B-0313390413	4	10.00	4492********8419	485757	01/17/11
JONES, TIFFANY	1B-0315920448	4	39.00	4473********7266	180762	01/17/11
KIRK, RENEE	1B-0313420703	4	30.00	4756********8940	760068	01/17/11
KRAAL, BRIAN	1B-0304810448	4	20.10	4366********5578	025880	01/17/11
KRUEGER, STEPHEN	1B-0322690448	4	28.00	5491********8552	01776T	01/17/11
LENT, STEVEN	1B-0313160413	4	20.00	4493********2254	085343	01/17/11
LINKENBACK, NICOLE	1B-0309520448	4	29.00	4366********8262	025470	01/17/11
LONG, LEEANN	1B-0313870413	4	10.00	4460********6017	085344	01/17/11
LORENZ, ALYSSA	1B-0317820448	4	25.00	4602********7217	722102	01/17/11
LORENZ, CASEY	1B-0317810448	4	29.00	4602********7217	722101	01/17/11
MARTIN, STEVE	1B-SM1199	4	20.00	4473********4366	180764	01/17/11
MATTFIELD, JOHN	1B-0305360448	4	22.00	4366********2217	029819	01/17/11
MATTOX, KATIE	1B-0313380413	4	10.00	4868********9806	966056	01/17/11
MEADOWS, KELLY	1B-0314230413	4	39.00	4366********9540	025885	01/17/11
MISHLER, KRISTOPHER	1B-0303390448	4	20.10	4867********0268	045309	01/17/11
MITCHELL, CHRISTINE	1B-0313320413	4	10.00	4366********2252	005012	01/17/11
MITCHELL, CHRISTINE	1B-PTMITCHELL	4	420.00	4366********2252	029822	01/17/11
MUNROE, ROSEHELLE	1B-0310270448	4	39.00	4690********4328	030970	01/17/11
NUNES, DONNA	1B-0309370448	4	29.00	4473********8507	331047	01/17/11
PALANCARE, MARISOS	1B-0309320448	4	20.00	4788********1333	630916	01/17/11
PEREZ-LUNA, RICHAR	1B-0309210448	4	29.00	4744********7729	195731	01/17/11
PINNOCK, DAVID	1B-0314530448	4	29.00	4473********1054	331048	01/17/11
PORTUGAL, MCKENZIE	1B-0320820448	4	59.00	4867********0882	055309	01/17/11
PROUTY, EMILY	1B-0313850448	4	29.00	4690********1377	030917	01/17/11
PUYAT, TARA	1B-0309360448	4	10.00	4426********4268	195732	01/17/11
RAYGOZA, AMY	1B-0306940448	4	10.00	5491********0628	01789P	01/17/11
ROBINSON, MARIA	1B-0313500413	4	10.00	4147********0064	00371C	01/17/11
RODNGUEZ, KRISTEN	1B-0301620448	4	25.00	4602********4448	722103	01/17/11
RONEY, LESTER	1B-0312270448	4	24.99	4147********8236	05531C	01/17/11
ROSE, LESLIE	1B-0302000448	4	50.00	4366********7059	029825	01/17/11
SANDERS, MATTHEW	1B-0312220448	4	20.00	5287********7010	055309	01/17/11
SCHIMMER, JAMES	1B-0311260413	4	33.00	4414********7820	007940	01/17/11
SHANNON, DONNA	1B-0309500448	4	29.00	4788********9334	331050	01/17/11
SIMMONS, ROSALEEN	1B-0308990448	4	25.00	4788********0068	482272	01/17/11
SPENCER, TANA	1B-0306950448	4	20.00	4473********1416	630919	01/17/11
STEPHENS, ANDREA	1B-0310220448	4	20.00	4690********2657	030974	01/17/11
STEPHENS, TREVER	1B-0310230448	4	10.00	4690********2657	080769	01/17/11
STROTHER-GARRIO, ROSS	1B-0313540448	4	10.00	4366********2901	027493	01/17/11
SWSSIN, TANYA	1B-0309880448	4	10.00	5287********6010	055309	01/17/11
SYLVESTER, DUSTIN	1B-0309480448	4	10.00	4473********9646	482273	01/17/11
SYLVESTER, REBECCA	1B-0313210448	4	10.00	4473********9646	630920	01/17/11
TABER, MISSY	1B-0324920448	4	30.00	6011********0187	01763R	01/17/11
THOMSEN JR., CHARLES	1B-0312520413	4	39.00	4426********9722	195735	01/17/11
TILLERY, CHARLES	1B-0313480448	4	10.00	4473********4855	180770	01/17/11
TOWLERTON, CHANCE	1B-0319650448	4	19.95	4039********4951	000078	01/17/11
TOWLERTON, CHASE	1B-0319630448	4	19.95	4039********4951	000079	01/17/11
TOWLERTON, THACH	1B-0319640448	4	19.95	4039********4951	000080	01/17/11
VOGENER, CHARI	1B-0309000448	4	29.00	5287********1014	065309	01/17/11
WALTERS, KRISTEN	1B-0310560448	4	10.00	4408********0044	00406B	01/17/11
WATSON, JULIE	1B-0313770448	4	20.00	4264********0970	05530B	01/17/11
WEIMAR, ERIC	1B-0309890448	4	30.00	4690********9848	030922	01/17/11
WELCH, RICHARD	1B-0317530703	4	29.00	4473********0923	030977	01/17/11
WHITAKER, TREVOR	1B-0310790413	4	10.00	5371********9844	065309	01/17/11
WILSON, STEPHANIE	1B-0317470448	4	30.00	4644********9638	720998	01/17/11
WILT, HEIDI	1B-0317910448	4	19.95	5287********6018	065309	01/17/11
WILT, TONY	1B-0314320413	4	19.95	5287********6018	065309	01/17/11

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	311.75
90	Visa	2572.14
1	Discover	30.00
0	Other	0.00
		2913.89