04/11/2011
11:07:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBEG, WONETTA 1B-0316550448 3 30.00 5371********7073 064611 04/11/11
ADAIR, BRITTANY 1B-0320440448 3 34.95 4492********7142 394259 04/11/11
ANGULO, SANDRA 1B-0319580448 3 28.00 4366********0544 025479 04/11/11
BAESLER, BYRON 1B-0320430448 3 33.00 4473********3430 084749 04/11/11
BAIRD, MONIQUE 1B-0318670448 3 29.95 4644********7292 983355 04/11/11
BASZLER, NICK 1B-0310780448 3 24.99 4844********6690 774216 04/11/11
BLACKSHER, DEBRA 1B-0300910448 3 30.00 4868********9516 936823 04/11/11
BLY, ERIKA 1B-0312580413 3 10.00 4788********2967 859741 04/11/11
BROWN, GREGORY 1B-0309010448 3 10.00 5178********3507 09385Z 04/11/11
CARLOS, CARMEN 1B-0315630448 3 19.95 4465********6999 01178B 04/11/11
CLEMONS, SEAN 1B-0312410413 3 49.00 4690********2347 074217 04/11/11
CROSS, JENNIFER 1B-0302020448 3 22.00 4473********9048 084749 04/11/11
CROWDER, NANCY 1B-0300760448 3 25.00 4080********3401 004065 04/11/11
D, AMY 1B-0305260448 3 10.00 4690********4590 020202 04/11/11
FARRELL, CODY 1B-0317440448 3 19.95 4473********3138 084750 04/11/11
FRAYN, NICHOLE 1B-0319920448 3 30.00 5287********3010 064611 04/11/11
GRULLON, LESHNET 1B-0317410448 3 39.00 4426********9315 134467 04/11/11
GUMMERT, KATTIE 1B-0320070448 3 30.00 4063********6096 190137 04/11/11
HANNA, JOHN 1B-0323350448 3 29.00 5371********5101 064611 04/11/11
HARRIS, LAWRENCE 1B-0336570703 3 11.00 4690********0026 020203 04/11/11
HASTINGS, HUNTER 1B-0305340448 3 25.00 4366********1537 004066 04/11/11
HAYDEN, JENNIFER 1B-0301300703 3 30.00 5449********6357 B17720 04/11/11
HUTTON, CLAIRE 1B-0306650413 3 10.00 4690********0190 076030 04/11/11
ITSHNER, LONNIE 1B-0320410448 3 29.95 4644********6849 983356 04/11/11
KELLOG, WILLIAM 1B-0323450448 3 38.90 3737*******6002 184393 04/11/11
KNOX, SHELLEY 1B-0317450448 3 28.00 5287********1012 064611 04/11/11
LYNCH, KAYLEE 1B-0323330703 3 35.00 5371********6689 064611 04/11/11
MANGIAMELI, JOSEPHINE 1B-0300991003 3 25.00 4473********9178 084750 04/11/11
MCLAUGHLIN, RICHARD 1B-0312710448 3 30.00 4323********2719 909503 04/11/11
MICHEL, MIKE 1B-0304050448 3 19.00 4313********5527 04560C 04/11/11
MICNIGHT, ZAC 1B-0314380413 3 30.00 4366********4759 002756 04/11/11
NARUEY, ELIZABETH 1B-0313100413 3 10.00 4305********4452 09407C 04/11/11
OAKLAND, STEPHANIE 1B-0312490413 3 19.95 4690********6448 076032 04/11/11
OBREGON, ROSEELARE 1B-0306431003 3 35.00 4366********3393 025483 04/11/11
ORTON, EDDIE 1B-0306261003 3 25.00 4690********5759 073351 04/11/11
PEARSON, CALEB 1B-0315440448 3 19.95 4473********2663 084750 04/11/11
PRATT, DAKOTA 1B-0317170448 3 34.00 4473********5265 084750 04/11/11
RAISH, RICK 1B-0305650448 3 30.00 4366********5227 006915 04/11/11
RANKIN, ELISE 1B-0312840448 3 22.00 4470********7552 006916 04/11/11
REICHHOLD, HENRY 1B-0304671003 3 30.00 4366********3309 028571 04/11/11
ROBERTS, JESSE 1B-0304711003 3 25.00 4644********0954 983357 04/11/11
RODRIGUEZ, VANESSA 1B-0315250448 3 29.95 4602********2656 567274 04/11/11
ROSS, DEVON 1B-0318500448 3 31.00 4282********6667 074611 04/11/11
ROUSH, GARY 1B-0315320448 3 19.00 4147********8409 04562C 04/11/11
ROWLETT, JASON 1B-0308221003 3 25.00 4690********2287 073353 04/11/11
ROWLETT, KELLY 1B-0308211003 3 19.95 4690********2287 059749 04/11/11
SCOTT, BRITTANY 1B-0316580448 3 19.95 4269********0191 115688 04/11/11
SIEGRIST, NASH 1B-0302030448 3 25.00 4473********9048 084751 04/11/11
SIMS, RABINA 1B-0319340448 3 19.95 5371********5561 074611 04/11/11
SIMS, ROB 1B-0321630448 3 19.95 5371********5561 074611 04/11/11
SMITH, ELIZABETH LI 1B-0319540448 3 28.00 4845********5729 134564 04/11/11
STONE, MORNING 1B-0316830448 3 30.00 5424********7072 70896P 04/11/11
SUTTON, STACEY 1B-0305430448 3 22.00 4690********2151 059750 04/11/11
TERWILLEGAR, FORREST 1B-0319970448 3 30.00 4852********4212 093964 04/11/11
TRIMMELL, SAM 1B-0315210448 3 19.95 3723*******1006 127243 04/11/11
WELLS, JOSH 1B-0309310448 3 25.00 4426********8386 174561 04/11/11
WILSON, JASON 1B-0315650448 3 19.95 4690********8437 076037 04/11/11
ZARAZUA, EDGAR 1B-0317940448 3 30.00 4493********5705 619747 04/11/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.85
10 MasterCard 261.90
46 Visa 1161.44
0 Discover 0.00
0 Other 0.00
     
    1482.19