02/10/2011

12:43:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBEG, WONETTA	1B-0316550448	3	30.00	5371********7073	002113	02/10/11
ADAIR, BRITTANY	1B-0320440448	3	34.95	4492********7142	101442	02/10/11
ANDERSON, TRAVIS	1B-0316760448	3	30.00	4366********2461	027699	02/10/11
ANGULO, SANDRA	1B-0319580448	3	28.00	4366********0544	027698	02/10/11
BAESLER, BYRON	1B-0320430448	3	33.00	4473********3430	002130	02/10/11
BASZLER, NICK	1B-0310780448	3	24.99	4844********6690	750295	02/10/11
BLACKSHER, DEBRA	1B-0300910448	3	30.00	4868********9516	278881	02/10/11
BLY, ERIKA	1B-0312580413	3	10.00	4788********2967	500917	02/10/11
BROWN, GREGORY	1B-0309010448	3	10.00	5178********3507	04504Z	02/10/11
CLEMONS, SEAN	1B-0312410413	3	49.00	4690********2347	097751	02/10/11
COOK, NICOLE	1B-0300510448	3	25.00	4473********5443	002130	02/10/11
CORNEJO, SOFIA	1B-0319690448	3	29.95	4690********6675	050296	02/10/11
CROSS, JENNIFER	1B-0302020448	3	22.00	4473********9047	002130	02/10/11
CROWDER, NANCY	1B-0300760448	3	25.00	4080********3401	024885	02/10/11
D, AMY	1B-0305260448	3	10.00	4690********4590	097752	02/10/11
FRAYN, NICHOLE	1B-0319920448	3	30.00	5287********3010	002113	02/10/11
GRULLON, LESHNET	1B-0317410448	3	39.00	4426********9315	122917	02/10/11
GUMMERT, KATTIE	1B-0320070448	3	30.00	4063********6096	184293	02/10/11
GUTIERREZ, ANTIONO	1B-0315590703	3	30.00	4473********9087	002130	02/10/11
HARRIS, LAWRENCE	1B-0304750448	3	11.00	4690********0026	097753	02/10/11
HASTINGS, HUNTER	1B-0305340448	3	25.00	4366********1537	010139	02/10/11
HAYDEN, JENNIFER	1B-0301300703	3	30.00	5449********6357	B35225	02/10/11
HUTTON, CLAIRE	1B-0306650413	3	10.00	4690********0190	050298	02/10/11
ITSHNER, LONNIE	1B-0320410448	3	29.95	4644********6849	351983	02/10/11
KNOX, SHELLEY	1B-0317450448	3	28.00	5287********1012	012113	02/10/11
LIVINGSTON, JERRY	1B-0324990448	3	30.00	3725*******3009	155721	02/10/11
MCCARTHY, SANDRA	1B-0303000448	3	25.00	5523********0180	852021	02/10/11
MCCONNACHIE, JACQUI	1B-0320420448	3	29.95	4644********6849	351984	02/10/11
MCLAUGHLIN, RICHARD	1B-0312710448	3	30.00	4323********2719	865456	02/10/11
MICHEL, MIKE	1B-0304050448	3	19.00	4313********5527	02516C	02/10/11
MICNIGHT, ZAC	1B-0314380413	3	30.00	4366********4759	010141	02/10/11
MIER, DAVID	1B-0323530448	3	19.95	4426********5597	192211	02/10/11
MILLER, MARIAH	1B-0324840448	3	19.95	4644********7949	351985	02/10/11
NARUEY, ELIZABETH	1B-0313100413	3	10.00	4305********4452	04520C	02/10/11
OAKLAND, STEPHANIE	1B-0312490413	3	19.95	4690********6448	001506	02/10/11
PRATT, DAKOTA	1B-0317170448	3	34.00	4473********5265	002130	02/10/11
RAISH, RICK	1B-0305650448	3	30.00	4366********5227	014914	02/10/11
RANKIN, ELISE	1B-0312840448	3	22.00	4470********7552	024730	02/10/11
SCOTT, BRITTANY	1B-0316580448	3	19.95	4269********0191	698511	02/10/11
SIEGRIST, NASH	1B-0302030448	3	25.00	4473********9048	002131	02/10/11
SIMS, RABINA	1B-0319340448	3	19.95	5371********5561	012113	02/10/11
SIMS, ROB	1B-0321630448	3	19.95	5371********5561	012113	02/10/11
SLIGER, ERIN	1B-0319570448	3	39.00	4473********2666	002131	02/10/11
SMITH, ELIZABETH LI	1B-0319540448	3	28.00	4845********5729	132012	02/10/11
STONE, MORNING	1B-0316830448	3	30.00	5424********7072	14826P	02/10/11
SUTTON, STACEY	1B-0305430448	3	22.00	4690********2151	001507	02/10/11
WELLS, JOSH	1B-0309310448	3	25.00	4426********8386	112913	02/10/11
ZARAZUA, EDGAR	1B-0317940448	3	30.00	4493********5705	022152	02/10/11

Totals

Count	Card Type	Total
1	American Express	30.00
9	MasterCard	222.90
38	Visa	980.59
0	Discover	0.00
0	Other	0.00
		1233.49