05/03/2011
09:47:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMENDAREZ, REINA 1B-0323470448 1 20.00 4342********0828 268278 05/03/11
ALVES, JOE 1B-0318580448 1 19.99 4473********0285 072110 05/03/11
ANDERSON, LOYD 1B-0308171003 1 19.95 4644********1740 586781 05/03/11
ARCIGA, VERONICA 1B-0300821003 1 39.95 4473********1325 072110 05/03/11
ARMANDARRIZ, NATHAN 1B-0318760448 1 29.95 4342********4356 378016 05/03/11
BADILLO, JUAN 1B-0313700448 1 25.00 4342********5774 360117 05/03/11
BELTRAN, JOSE 1B-0319590448 1 28.00 4366********0544 012003 05/03/11
BERRY, ERINE 1B-0323480448 1 19.95 4323********5424 360118 05/03/11
BODINE, IAN 1B-0319370448 1 24.00 5287********9018 061910 05/03/11
BORDEN, MICHAEL 1B-0319240448 1 30.00 4366********7613 022633 05/03/11
BOWMAN, DANIEL 1B-0307640703 1 33.00 4473********9115 072111 05/03/11
BUSICK, JODI 1B-0312600703 1 20.10 4644********7525 586782 05/03/11
CARLSON, JEREMY 1B-0308201003 1 35.00 4342********0083 460918 05/03/11
COLEMAN, STEVE 1B-0306880448 1 30.00 4473********5541 072111 05/03/11
COX, CLIFFORD 1B-0315610448 1 19.95 4473********2546 072111 05/03/11
CRAIN, KELLY 1B-0309180448 1 25.00 4473********8115 072111 05/03/11
DOXEY, MARY 1B-0309830413 1 29.00 4327********1894 08041B 05/03/11
EASTWOOD, ZACH 1B-0317310448 1 30.00 4147********5589 00315C 05/03/11
ELLINGSON, JESSICA 1B-0311970448 1 25.00 4758********1684 062519 05/03/11
EVANKO, JENNIFER 1B-0318490448 1 19.99 5449********8446 B04009 05/03/11
GASTON, MICHAEL 1B-0313110703 1 25.00 4602********0631 948441 05/03/11
GUERRERO, KAYLA 1B-0307050448 1 35.00 4758********4611 062520 05/03/11
HELLING, COREY 1B-0318570448 1 29.00 4366********0811 026536 05/03/11
HORTON, GARY 1B-0308121003 1 35.00 4868********4307 501846 05/03/11
HOWELLS, JUSTIN 1B-0319400448 1 34.00 4366********8317 017891 05/03/11
ITURRA, SHAWNA 1B-0313190448 1 40.00 5371********5982 071910 05/03/11
JACOBSON, DEE 1B-0306330448 1 25.00 4473********1752 072111 05/03/11
JOLL, TREVOR 1B-0312960448 1 27.00 5452********7711 08053Z 05/03/11
LEAVITT, DUANE 1B-0313630448 1 19.00 4789********5874 370605 05/03/11
LEONE, AARON 1B-0308181003 1 39.95 5371********5511 071910 05/03/11
LOVDOKKEN, JOHN 1B-0308970448 1 44.99 4473********6931 072111 05/03/11
MAINENTI, NICK 1B-0312210448 1 10.00 4426********8013 121096 05/03/11
MANKE, CINDY 1B-0316790448 1 30.00 4366********3290 017892 05/03/11
MAPILI, WINA 1B-0313140703 1 10.00 4147********0042 01598C 05/03/11
MARGIOTTA, PETE 1B-PM3069 1 20.00 4644********7099 586783 05/03/11
MARTELL, ROBERT 1B-0317000448 1 19.95 4185********5064 08125A 05/03/11
MARTINEZ, MARIA 1B-0313710448 1 25.00 4342********5774 378403 05/03/11
MATTOX, BRANDON 1B-0310900448 1 10.00 4492********4928 003290 05/03/11
MATTOX, CODY 1B-0317270448 1 29.00 5287********0012 071910 05/03/11
MATTOX, JENIFER 1B-0309530448 1 25.00 4492********4928 003291 05/03/11
MAYNER, LEAH 1B-0311120448 1 10.00 4426********6374 121596 05/03/11
MCLNUGHLIN, BRANDY 1B-0314360413 1 29.99 5449********5237 B05001 05/03/11
MICHEL, ERIC 1B-0311130448 1 19.99 4473********6845 072111 05/03/11
MILLER, CAITLUN 1B-0323300703 1 25.00 4465********4965 00370A 05/03/11
MILLER, DAVID 1B-0310780413 1 10.00 4465********9980 00370A 05/03/11
MOORE, STEPHEN 1B-0319990448 1 30.00 4323********6120 266636 05/03/11
NASALROAD, SAMANTHA 1B-0313430413 1 40.00 4867********1321 071910 05/03/11
NEUKOMM, PAMELA 1B-0309920448 1 29.00 5287********0012 071910 05/03/11
OLDHAM, SHEILA 1B-0313270413 1 10.00 4888********6992 01599B 05/03/11
PARRA, MERCEDES 1B-0300831003 1 39.95 5109********1099 041042 05/03/11
PAYNE, SETH 1B-0301550448 1 39.00 4473********0338 072111 05/03/11
PINKERTON, BETH 1B-0303341003 1 30.00 4426********7544 121598 05/03/11
PRICE, KATRINA 1B-0315770448 1 29.00 4788********0947 660357 05/03/11
PUTNAM, STEVEN 1B-0308011003 1 25.00 4473********4721 072112 05/03/11
PUYAT, TARA 1B-PTPUYAT 1 45.00 4426********4268 171990 05/03/11
RACETTE, SUSAN 1B-0314580703 1 10.00 4388********7958 08143C 05/03/11
RANDALPH, CAREY 1B-0309160448 1 10.00 5287********1016 071910 05/03/11
REED, TIM 1B-0303290448 1 25.00 4602********7706 948443 05/03/11
RILEY, DENNIS 1B-0312710703 1 29.99 4644********0744 586784 05/03/11
ROBBINS, LISA 1B-0301081003 1 20.00 4366********3541 025147 05/03/11
SANCHEZ, FATIMA 1B-0313410413 1 30.00 4868********5514 376245 05/03/11
SENKA, CRAIG 1B-0318540448 1 29.00 4473********3349 072112 05/03/11
SMITH, RACHEL 1B-0316910448 1 19.95 4809********4704 098621 05/03/11
SPRAINIS, RON 1B-0312530703 1 39.00 5178********8998 08081B 05/03/11
STILLER, TROY 1B-0319460448 1 39.00 4366********4493 007543 05/03/11
STRATTON, TEENA 1B-0321520448 1 30.00 4190********0885 025150 05/03/11
TERPENING, JULIE 1B-0309501003 1 29.00 4690********5448 062521 05/03/11
TRINIDAD, KINCINDA 1B-0321580448 1 19.95 4120********5409 916261 05/03/11
VACCARO, JUSTIN 1B-0313990448 1 30.00 4388********2546 08154C 05/03/11
VISION, LAURA 1B-0319360448 1 24.00 5107********4258 456494 05/03/11
WEBB, TONI 1B-0304530703 1 25.00 4305********6078 08089B 05/03/11
WILLIAMS, DEBBI 1B-0315640448 1 19.95 4690********5123 062522 05/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 351.88
60 Visa 1546.61
0 Discover 0.00
0 Other 0.00
     
    1898.49