02/17/2011
09:03:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANCELL, CHRISTINE 1B-0314060448 4 20.00 4473********9247 055201 02/17/11
ANDREWS, RACHEL 1B-0313460413 4 30.00 4719********8013 70712C 02/17/11
BABB, APRIL 1B-0309950448 4 10.00 4758********1608 033530 02/17/11
BASHAW, JOVONNIE 1B-0306930448 4 34.00 4867********4643 025208 02/17/11
BELANGER, JOHN 1B-0313130448 4 29.00 4460********1210 075212 02/17/11
BIGGERSTAFT, LESTER 1B-0313350413 4 10.00 4690********9841 033531 02/17/11
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********4794 05521C 02/17/11
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4794 05524C 02/17/11
BREWER, CHANI 1B-0312230448 4 25.00 5449********9805 B87787 02/17/11
BUNNER, JERRY 1B-0316060448 4 19.95 4160********2088 028358 02/17/11
CARIAS, GUILLERMO 1B-0316720448 4 19.95 5287********1012 025208 02/17/11
CARPENTER, KATIE 1B-0309090448 4 20.00 5287********4018 025208 02/17/11
CARSLEY, ANDY 1B-0312190448 4 25.00 4323********6616 808023 02/17/11
CHEW, TYLER 1B-0311200448 4 10.00 5287********6010 025208 02/17/11
COLEMAN, PAULA 1B-0306890448 4 20.00 4473********5541 055201 02/17/11
CREGOR, DEBOEAH 1B-0319820448 4 10.00 4160********6460 028359 02/17/11
CRESOE, LUCIAN 1B-0314210413 4 10.00 4160********6460 028359 02/17/11
DARNELL, JUSTIN 1B-0314250413 4 30.00 4690********7213 084256 02/17/11
DOUGHERTY, CINDI 1B-0317960448 4 30.00 4313********5816 05523B 02/17/11
DOUGHERTY, MEGAN 1B-0317950448 4 30.00 4473********8983 055201 02/17/11
ECCLESTON, BAILEY 1B-0317870448 4 19.95 5287********6018 025208 02/17/11
ECCLESTON, TRENTON 1B-0317840448 4 19.95 5287********6018 025208 02/17/11
EVANS, KEITH 1B-0313840413 4 30.00 4366********4946 016346 02/17/11
FELIX, LORRAINE 1B-0315960448 4 87.00 4690********3053 084629 02/17/11
FLORES, SADIE 1B-0313310413 4 30.00 4060********5570 06353B 02/17/11
FOUNTAIN, LAVONNE 1B-0317520448 4 39.00 4644********0256 538239 02/17/11
FREEMAN, BILL 1B-0306590448 4 25.00 4473********0495 055201 02/17/11
GARCIA, GRISELDA 1B-0315620703 4 30.10 4473********3098 055201 02/17/11
GAROUTTE, RICK 1B-0308800448 4 22.00 4868********3315 200728 02/17/11
GE, BRIAN 1B-0323650446 4 39.95 4473********7929 055202 02/17/11
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 887671 02/17/11
GORTON, DARYL 1B-0313090413 4 29.00 4473********5576 055202 02/17/11
GREIF, LINDSEY 1B-0310680448 4 10.00 4323********7401 199896 02/17/11
HAMILTON, BILL 1B-0303860448 4 29.00 4366********9429 022046 02/17/11
HENSLEY, JEANA 1B-0314050448 4 29.00 4473********9005 055202 02/17/11
HERBERT, ASHLEY 1B-0313400413 4 10.00 4426********1628 125619 02/17/11
HERNANDEZ, MAYRA 1B-0306380448 4 20.00 4366********5061 016365 02/17/11
HILLDERBRANT, DONNA 1B-HILLDERBRA 4 45.00 4473********5458 055202 02/17/11
HOLDING, NANCY 1B-0313560448 4 30.00 5480********7467 70712Z 02/17/11
HOLSINGER, MARGARET 1B-0323920448 4 39.95 4820********2686 01773A 02/17/11
INGRAM, STEVE 1B-0312470448 4 10.00 4690********8346 084272 02/17/11
IRWIN, CARROLINE 1B-0313790448 4 25.00 4473********6328 055202 02/17/11
IRWIN, GARNETT 1B-0326110703 4 20.00 4473********6328 055202 02/17/11
IZZO, BROOKE 1B-0309470448 4 29.00 4473********7238 055202 02/17/11
JACKSON, STACEY 1B-0314430413 4 40.00 4473********5913 055202 02/17/11
JONES, TIFFANY 1B-0315920448 4 39.00 4473********7266 055202 02/17/11
KIRK, RENEE 1B-0313420703 4 30.00 4756********8940 952979 02/17/11
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 021748 02/17/11
KRUEGER, STEPHEN 1B-0322690448 4 28.00 5491********8552 01705Z 02/17/11
LENT, STEVEN 1B-0313160413 4 20.00 4493********2254 075213 02/17/11
LINKENBACK, NICOLE 1B-0309520448 4 29.00 4366********8262 031487 02/17/11
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 887672 02/17/11
LORENZ, CASEY 1B-0317810448 4 29.00 4602********7217 887673 02/17/11
MARTIN, STEVE 1B-SM1199 4 20.00 4473********4366 055202 02/17/11
MATTFIELD, JOHN 1B-0305360448 4 22.00 4366********2217 031488 02/17/11
MATTOX, KATIE 1B-0313380413 4 10.00 4868********9806 694862 02/17/11
MEADOWS, KELLY 1B-0314230413 4 39.00 4366********9540 012756 02/17/11
MITCHELL, CHRISTINE 1B-0313320413 4 10.00 4366********2252 018074 02/17/11
MITCHELL, CHRISTINE 1B-PTMITCHELL 4 420.00 4366********2252 021749 02/17/11
MUNROE, ROSEHELLE 1B-0310270448 4 39.00 4690********4328 080809 02/17/11
PALANCARE, MARISOS 1B-0309320448 4 20.00 4788********1333 833574 02/17/11
PEREZ-LUNA, RICHAR 1B-0309210448 4 29.00 4744********7729 165623 02/17/11
PETERSON, CHELSIE 1B-0312410448 4 20.00 4644********7867 538240 02/17/11
PHIBBS, CODY 1B-0317800448 4 29.00 4690********9034 085186 02/17/11
PINNOCK, DAVID 1B-0314530448 4 29.00 4473********1054 055203 02/17/11
PORTUGAL, MCKENZIE 1B-0320820448 4 40.00 4867********0882 045208 02/17/11
PROUTY, EMILY 1B-0313850448 4 29.00 4690********1377 033577 02/17/11
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 115818 02/17/11
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********0628 01778P 02/17/11
ROBINSON, MARIA 1B-0313500413 4 10.00 4147********0064 06436C 02/17/11
RONEY, LESTER 1B-0312270448 4 24.99 4147********8236 05527C 02/17/11
ROSE, LESLIE 1B-0302000448 4 50.00 4366********7059 018075 02/17/11
SANDERS, MATTHEW 1B-0312220448 4 20.00 5287********7010 045208 02/17/11
SCHIMMER, JAMES 1B-0311260413 4 33.00 4414********7820 006506 02/17/11
SHANNON, DONNA 1B-0309500448 4 29.00 4788********9334 880820 02/17/11
SIMMONS, ROSALEEN 1B-0308990448 4 25.00 4788********0068 833580 02/17/11
SPENCER, TANA 1B-0306950448 4 20.00 4473********1416 055203 02/17/11
STEPHENS, ANDREA 1B-0310220448 4 20.00 4690********2657 080822 02/17/11
STEPHENS, TREVER 1B-0310230448 4 10.00 4690********2657 085194 02/17/11
STROTHER-GARRIO, ROSS 1B-0313540448 4 10.00 4366********2901 016348 02/17/11
SWSSIN, TANYA 1B-0309880448 4 10.00 5287********6010 045208 02/17/11
SYLVESTER, DUSTIN 1B-0309480448 4 10.00 4473********9646 055203 02/17/11
SYLVESTER, REBECCA 1B-0313210448 4 10.00 4473********9646 055203 02/17/11
TABER, MISSY 1B-0324920448 4 30.00 6011********0187 01766R 02/17/11
THOMSEN JR., CHARLES 1B-0312520413 4 39.00 4426********9722 115918 02/17/11
TILLERY, CHARLES 1B-0313480448 4 10.00 4473********4855 055203 02/17/11
TOWLERTON, CHANCE 1B-0319650448 4 19.95 4039********4951 000096 02/17/11
TOWLERTON, CHASE 1B-0319630448 4 19.95 4039********4951 000098 02/17/11
TOWLERTON, THACH 1B-0319640448 4 19.95 4039********4951 000097 02/17/11
VOGENER, CHARI 1B-0309000448 4 29.00 5287********1014 045208 02/17/11
WATSON, JULIE 1B-0313770448 4 20.00 4264********0970 05520B 02/17/11
WEIMAR, ERIC 1B-0309890448 4 30.00 4690********9848 084681 02/17/11
WHITAKER, TREVOR 1B-0310790413 4 10.00 5371********9844 045208 02/17/11
WILSON, STEPHANIE 1B-0317470448 4 30.00 4644********9638 538241 02/17/11
WILT, HEIDI 1B-0317910448 4 19.95 5287********6018 045208 02/17/11
WILT, TONY 1B-0314320413 4 19.95 5287********6018 055208 02/17/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 291.75
80 Visa 2395.89
1 Discover 30.00
0 Other 0.00
     
    2717.64