04/04/2011
10:01:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, JOE 1B-0318580448 1 19.99 4473********0285 073215 04/04/11
ARMANDARRIZ, NATHAN 1B-0318760448 1 29.95 4342********4356 418403 04/04/11
BADILLO, JUAN 1B-0313700448 1 25.00 4342********5774 639440 04/04/11
BELTRAN, JOSE 1B-0319590448 1 28.00 4366********0544 024300 04/04/11
BERRY, ERINE 1B-0323480448 1 19.95 4323********5424 485826 04/04/11
BODINE, IAN 1B-0319370448 1 24.00 5287********9018 013110 04/04/11
BORDEN, MICHAEL 1B-0319240448 1 30.00 4366********7613 021272 04/04/11
BOWMAN, DANIEL 1B-0307640703 1 33.00 4473********9115 073215 04/04/11
BUSICK, JODI 1B-0312600703 1 20.10 4644********7591 789356 04/04/11
BUSICK, WILLIAM 1B-0301720448 1 20.10 4644********7591 789357 04/04/11
CARLSON, JEREMY 1B-0308201003 1 35.00 4342********0083 485828 04/04/11
COLEMAN, STEVE 1B-0306880448 1 30.00 4473********5541 073216 04/04/11
COX, CLIFFORD 1B-0315610448 1 19.95 4473********2546 073216 04/04/11
CRAIN, KELLY 1B-0309180448 1 25.00 4473********8115 073216 04/04/11
DOXEY, MARY 1B-0309830413 1 29.00 4327********1894 03651B 04/04/11
EASTWOOD, ZACH 1B-0317310448 1 30.00 4147********5589 00447C 04/04/11
ELLINGSON, JESSICA 1B-0311970448 1 25.00 4758********1684 049891 04/04/11
EVANKO, JENNIFER 1B-0318490448 1 19.99 5449********8446 B05195 04/04/11
GASTON, MICHAEL 1B-0313110703 1 25.00 4602********0631 795552 04/04/11
GUERRERO, KAYLA 1B-0307050448 1 35.00 4758********4611 010026 04/04/11
HELLING, COREY 1B-0318570448 1 29.00 4366********0811 022943 04/04/11
HORTON, GARY 1B-0308121003 1 35.00 4868********4307 712603 04/04/11
ITURRA, SHAWNA 1B-0313190448 1 40.00 5371********5982 023110 04/04/11
JOLL, TREVOR 1B-0312960448 1 27.00 5452********7711 03662Z 04/04/11
KURTZ, GEORGIA 1B-0312830413 1 35.00 4690********2619 010027 04/04/11
LEAVITT, DUANE 1B-0313630448 1 19.00 4789********5874 336978 04/04/11
LOVDOKKEN, JOHN 1B-0308970448 1 44.99 4473********6931 073217 04/04/11
MAINENTI, NICK 1B-0312210448 1 10.00 4426********8013 183913 04/04/11
MANKE, CINDY 1B-0316790448 1 30.00 4366********3290 001270 04/04/11
MAPILI, WINA 1B-0313140703 1 10.00 4147********0042 03519C 04/04/11
MARGIOTTA, PETE 1B-PM3069 1 20.00 4644********7099 789358 04/04/11
MARTELL, ROBERT 1B-0317000448 1 19.95 4185********5064 03693A 04/04/11
MARTINEZ, MARIA 1B-0313710448 1 25.00 4342********5774 449457 04/04/11
MATTOX, BRANDON 1B-0310900448 1 10.00 4492********4928 359371 04/04/11
MATTOX, CODY 1B-0317270448 1 29.00 5287********0012 023110 04/04/11
MATTOX, JENIFER 1B-0309530448 1 25.00 4492********4936 359372 04/04/11
MAYNER, LEAH 1B-0311120448 1 10.00 4426********6374 123114 04/04/11
MCLNUGHLIN, BRANDY 1B-0314360413 1 29.99 5449********5237 B06186 04/04/11
MICHEL, ERIC 1B-0311130448 1 19.99 4473********6845 073217 04/04/11
MILLER, CAITLUN 1B-0323300703 1 25.00 4465********4965 00428A 04/04/11
MILLER, DAVID 1B-0310780413 1 10.00 4465********9980 00429A 04/04/11
MOORE, STEPHEN 1B-0319990448 1 30.00 4323********6120 485268 04/04/11
NASALROAD, SAMANTHA 1B-0313430413 1 40.00 4867********1321 033110 04/04/11
NEUKOMM, PAMELA 1B-0309920448 1 29.00 5287********0012 033110 04/04/11
OLDHAM, SHEILA 1B-0313270413 1 10.00 4888********6992 03511B 04/04/11
PAYNE, SETH 1B-0301550448 1 39.00 4473********0338 073217 04/04/11
PRICE, KATRINA 1B-0315770448 1 29.00 4788********0947 210031 04/04/11
PUYAT, TARA 1B-PTPUYAT 1 45.00 4426********4268 123116 04/04/11
RACETTE, SUSAN 1B-0314580703 1 10.00 4388********7958 03709C 04/04/11
RANDALPH, CAREY 1B-0309160448 1 10.00 5287********1016 033110 04/04/11
REED, TIM 1B-0303290448 1 25.00 4602********7706 795555 04/04/11
SANCHEZ, FATIMA 1B-0313410413 1 30.00 4868********5514 419382 04/04/11
SENKA, CRAIG 1B-0318540448 1 29.00 4473********3349 073217 04/04/11
SMITH, RACHEL 1B-0316910448 1 19.95 4809********4704 097463 04/04/11
SPRAINIS, RON 1B-0312530703 1 39.00 5178********8998 03691B 04/04/11
STILLER, TROY 1B-0319460448 1 39.00 4366********4493 022946 04/04/11
STRATTON, TEENA 1B-0321520448 1 30.00 4190********0885 022947 04/04/11
TRINIDAD, KINCINDA 1B-0321580448 1 19.95 4120********5409 210033 04/04/11
VACCARO, JUSTIN 1B-0313990448 1 30.00 4388********2546 03720C 04/04/11
WEBB, TONI 1B-0304530703 1 25.00 4305********6078 03693B 04/04/11
WILLIAMS, DEBBI 1B-0315640448 1 19.95 4690********5123 065656 04/04/11
YOUNG, JUSTIN 1B-0306970448 1 20.00 4888********1281 03513A 04/04/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 247.98
53 Visa 1348.82
0 Discover 0.00
0 Other 0.00
     
    1596.80