08/17/2011
05:50:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDEZ, JESSICA 1B-0322830703 4 20.00 4644********0648 502265 08/17/11
ANCELL, CHRISTINE 1B-0314060448 4 20.00 4473********9247 034756 08/17/11
ANDREWS, RACHEL 1B-0313460413 4 30.00 4719********8013 50713C 08/17/11
BELANGER, JOHN 1B-0313130448 4 29.00 4460********1210 054354 08/17/11
BIGGERSTAFT, LESTER 1B-0322940703 4 10.00 4690********9841 118782 08/17/11
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********4794 04534C 08/17/11
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4794 04532C 08/17/11
CARIAS, GUILLERMO 1B-0316720448 4 19.95 5287********1012 044306 08/17/11
CARPENTER, KATIE 1B-0309090448 4 20.00 5287********4018 044306 08/17/11
CHEW, TYLER 1B-0311200448 4 10.00 5287********6010 044306 08/17/11
COLEMAN, PAULA 1B-0306890448 4 20.00 4473********5541 034756 08/17/11
CRUTCHER, JARICA 1B-0309400448 4 39.00 4682********7122 834163 08/17/11
CURRAN, JANICE 1B-0305041003 4 29.00 4313********9531 04536D 08/17/11
CURRAN, PATRICK 1B-0305071003 4 29.00 4313********9531 04538D 08/17/11
DIXSON, CHAZ 1B-0309161003 4 25.00 5371********9450 044306 08/17/11
ECCLESTON, BAILEY 1B-0317870448 4 19.95 5287********6018 044306 08/17/11
ECCLESTON, TRENTON 1B-0317840448 4 19.95 5287********6018 044306 08/17/11
EWEN, VANESSA 1B-0327170448 4 25.00 4912********1712 026393 08/17/11
GLASS, JESSI 1B-0304341003 4 59.00 4788********1559 928417 08/17/11
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 281289 08/17/11
GREIF, LINDSEY 1B-0310680448 4 10.00 4342********9723 463448 08/17/11
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3935 034756 08/17/11
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3935 034757 08/17/11
HAMILTON, BILL 1B-0303860448 4 29.00 4366********9429 028823 08/17/11
HARRIS, RHONNAH 1B-0327160448 4 25.00 4912********1712 797224 08/17/11
HERBERT, ASHLEY 1B-0313400413 4 10.00 4426********1628 174736 08/17/11
HILLDERBRANT, DONNA 1B-HILLDERBRA 4 45.00 4473********5458 034757 08/17/11
HOLDING, NANCY 1B-0313560448 4 30.00 5480********7467 50713Z 08/17/11
HULSE, JAYNE 1B-0315190448 4 32.00 4473********3883 034758 08/17/11
IZZO, BROOKE 1B-0309470448 4 29.00 4473********7237 034757 08/17/11
JACKSON, STACEY 1B-0314430413 4 40.00 4473********5913 034757 08/17/11
JENKINS, CHRIS 1B-0318630448 4 22.00 4282********7895 054306 08/17/11
JOHNSON, KENNETH 1B-0322980703 4 25.00 5466********7279 34588P 08/17/11
JONES, TIFFANY 1B-0315920448 4 39.00 4473********7264 034758 08/17/11
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 000624 08/17/11
KRUEGER, STEPHEN 1B-0322690448 4 28.00 5523********5085 01706S 08/17/11
LENT, STEVEN 1B-0313160413 4 20.00 4493********2254 096820 08/17/11
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 281290 08/17/11
LORENZ, CASEY 1B-0317810448 4 29.00 4602********7217 281291 08/17/11
MANUEL, CHRIS 1B-0306401003 4 25.00 4342********9481 460083 08/17/11
MARTIN, STEVE 1B-0303041003 4 20.00 4473********4366 034759 08/17/11
MEADOWS, KELLY 1B-0314230413 4 39.00 4366********9540 016002 08/17/11
MINER, CHASE 1B-0305811003 4 10.00 4644********9376 502266 08/17/11
MISHLER, KRISTOPHER 1B-0303390448 4 20.10 4493********9077 096821 08/17/11
MISHLER, LINDSEY 1B-0302540448 4 20.10 4493********9077 096822 08/17/11
MUNROE, ROSEHELLE 1B-0310270448 4 39.00 4690********4328 118783 08/17/11
NEET, MELISSA 1B-0303111003 4 10.00 4492********2432 027415 08/17/11
NUNES, DONNA 1B-0309370448 4 29.00 4473********8507 034759 08/17/11
O DEA, KIMBERLY 1B-0336490703 4 25.00 4690********4991 118784 08/17/11
OLSEN, BLAKE 1B-0308001003 4 25.00 4473********3497 034759 08/17/11
PEPPLE, NICOLE 1B-0336380703 4 25.00 4644********1896 502267 08/17/11
PEREZ-LUNA, RICHAR 1B-0309210448 4 29.00 4744********7729 144839 08/17/11
PETERSON, CHELSIE 1B-0312410448 4 20.00 4644********7867 502268 08/17/11
PHIBBS, CODY 1B-0317800448 4 39.00 4690********9034 118785 08/17/11
PINNOCK, DAVID 1B-0314530448 4 29.00 4473********1054 034759 08/17/11
PORTUGAL, MCKENZIE 1B-0320820448 4 20.00 4867********5398 064306 08/17/11
PRICE, EDITH 1B-0303391003 4 25.00 3712*******2012 188791 08/17/11
PRICE, GWINN 1B-0303311003 4 35.00 3712*******2012 124275 08/17/11
PROUTY, EMILY 1B-0313850448 4 29.00 4690********1377 118786 08/17/11
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 114035 08/17/11
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********0628 01709P 08/17/11
ROBINSON, MARIA 1B-0313500413 4 10.00 4147********0064 00699C 08/17/11
RONEY, LESTER 1B-0312270448 4 24.99 4147********8236 04538C 08/17/11
SALMERI, SALVATORE 1B-0322210448 4 19.95 5109********3991 260520 08/17/11
SANDERS, MATTHEW 1B-0312220448 4 20.00 5287********7010 064306 08/17/11
SCHIMMER, JAMES 1B-0311260413 4 33.00 5449********8341 B67717 08/17/11
SCOTT, WILL 1B-0322380448 4 22.00 4473********2289 034800 08/17/11
SHANNON, DONNA 1B-0309500448 4 29.00 4788********9334 781502 08/17/11
SHROPE, AARON 1B-0306281003 4 25.00 4037********3016 50713A 08/17/11
SIMMONS, ROSALEEN 1B-0308990448 4 25.00 4788********0068 928453 08/17/11
SIMMS, JOHN 1B-0309171003 4 25.00 5371********6550 064306 08/17/11
STROTHER-GARRIO, ROSS 1B-0313540448 4 10.00 4366********2901 026875 08/17/11
SWSSIN, TANYA 1B-0309880448 4 10.00 5287********6010 064306 08/17/11
THOMSEN JR., CHARLES 1B-0312520413 4 39.00 4426********9722 114230 08/17/11
TILLERY, CHARLES 1B-0313480448 4 10.00 4473********4855 034800 08/17/11
WATSON, JULIE 1B-0313770448 4 20.00 4264********0970 04531B 08/17/11
WEIMAR, ERIC 1B-0309890448 4 30.00 4690********9848 118787 08/17/11
WHITAKER, TREVOR 1B-0310790413 4 10.00 5371********0658 074306 08/17/11
WILT, HEIDI 1B-0317910448 4 19.95 5287********6018 074306 08/17/11
WILT, TONY 1B-0314320413 4 19.95 5287********6018 074306 08/17/11
WINEGAR, FRED 1B-0318890448 4 19.00 4426********0810 104638 08/17/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
18 MasterCard 365.70
61 Visa 1482.29
0 Discover 0.00
0 Other 0.00
     
    1907.99