08/21/2011

08:07:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-0322990703	5	28.00	4342********8497	358355	08/21/11
ALBIN, JOSHUA	1B-0322680448	5	10.00	4690********7596	368768	08/21/11
BERG, MICHAEL	1B-0305711003	5	10.00	4778********4046	900571	08/21/11
BROWN, STEPHANIE	1B-0320620448	5	30.00	6011********3101	02146B	08/21/11
BUCKNELL, MICHELE	1B-0309601003	5	29.95	4473********6428	053814	08/21/11
CLARK, DEAN	1B-0318740448	5	39.95	5466********0119	021421	08/21/11
COLEMAN, JEREMY	1B-0322570448	5	34.00	4744********6149	123544	08/21/11
DAVIS, DEBRA	1B-0307401003	5	30.00	4039********9173	001072	08/21/11
DOAK, ZACK	1B-0318560448	5	25.00	4080********3137	009982	08/21/11
FLY, SHEENA	1B-0305511003	5	10.00	4366********7321	026000	08/21/11
FRALEY, JAMIE	1B-0302751003	5	39.00	4426********7670	153743	08/21/11
FULLER, STACEY	1B-0317880448	5	30.00	4037********3499	70124A	08/21/11
GABIGNAUD, TIFFANY	1B-0301130448	5	25.00	4366********3710	022751	08/21/11
GARRISON, BRIAN	1B-0304851003	5	22.00	5575********8178	073408	08/21/11
GLENN, DEVON	1B-0311210448	5	10.00	5490********4897	03540Z	08/21/11
HAGER, KERI	1B-0306851003	5	25.00	4690********8468	368772	08/21/11
HAIDER, PATRICK	1B-0304781003	5	10.00	4690********8814	368770	08/21/11
HALLEMAN, JACQUE	1B-0322580448	5	29.95	4690********8354	368769	08/21/11
HEDGES, ROBIN	1B-0315130448	5	19.99	5287********2019	073408	08/21/11
HUBBARD, TOM	1B-0304020448	5	39.00	4690********1783	368771	08/21/11
HUNTER, HYDEA	1B-0311170448	5	10.00	4473********7257	053815	08/21/11
JARVIS, ADAM	1B-0318590448	5	25.00	4719********0788	70124C	08/21/11
JENSEN, LISA	1B-0301251003	5	25.00	4160********2060	073407	08/21/11
JOHNSGARD, BRITTANI	1B-0303411003	5	29.00	4644********0622	609184	08/21/11
JOHNSON, BUD	1B-0308991003	5	25.00	5466********7279	17414P	08/21/11
JONES, MICAH	1B-0315940448	5	29.00	4473********7264	053815	08/21/11
KINPORTS, KEVIN	1B-0304501003	5	20.00	3727*******2013	156395	08/21/11
KRASOWSKI, SHAWNA	1B-0318520448	5	25.00	4037********2322	70124A	08/21/11
LEE, BRIND	1B-0300661003	5	30.00	4602********6805	033679	08/21/11
LENHARD, CASEY	1B-0301591003	5	29.00	4473********5585	053815	08/21/11
LENTOFANTI, NICOLE	1B-0320730448	5	49.00	4366********8692	016747	08/21/11
LOSER, JACKIE	1B-0308641003	5	30.00	4366********8843	026001	08/21/11
MARKS, NICHOLE	1B-0317890448	5	19.95	4472********8782	020048	08/21/11
MAYNER, JOSHUA	1B-0311110448	5	10.00	4426********9233	153748	08/21/11
MCIRVIN, KARI	1B-0320090448	5	30.00	4690********3556	368774	08/21/11
MECHAM, CODY	1B-0301270448	5	25.00	4366********3710	016748	08/21/11
MORRIS, SANDY	1B-0319470448	5	28.00	4690********8591	368775	08/21/11
MUNEZ, MARIO	1B-0322900703	5	25.00	4473********5556	053815	08/21/11
MURPHY, ANGELA	1B-0323590448	5	29.95	5371********6425	073408	08/21/11
NELSON, DAVID	1B-0318530448	5	22.00	4323********5718	118915	08/21/11
OAKLEAF, KARY	1B-0316940448	5	19.95	4690********3526	368776	08/21/11
PIERZINA, CARRIE	1B-0306040413	5	20.00	4492********5553	046508	08/21/11
POWE, ANDRE	1B-0323630448	5	30.00	5287********7014	083408	08/21/11
RANNEY, CARLY	1B-0305351003	5	34.00	4366********0189	009985	08/21/11
RANNEY, JACOB	1B-0308921003	5	29.00	4366********0189	002905	08/21/11
REZA, OSVALDO	1B-0323320448	5	29.95	4473********6307	053816	08/21/11
ROBLES, MARY	1B-0303121003	5	10.00	5371********0132	083408	08/21/11
ROCKETT, DAVID	1B-0300681003	5	19.95	4690********4398	368777	08/21/11
SANTIAGO, GABRIELA	1B-0322330448	5	19.95	4802********1687	030084	08/21/11
SCHEVE, JENNIFER	1B-0315540448	5	19.98	4888********4432	03549A	08/21/11
SCHLUSSER, AMBER	1B-0318610448	5	20.00	4465********7457	02164A	08/21/11
SLOCUM, LINDA	1B-0320650448	5	10.00	4473********1547	053816	08/21/11
SLOOP, REBECCA	1B-0319200448	5	28.00	4705********8157	053405	08/21/11
SOLARES, JESSICA	1B-0322890703	5	25.00	4366********2853	025274	08/21/11
STANLEY, CORY	1B-0317480448	5	34.00	4690********9662	368778	08/21/11
SWISHER, CHRIS	1B-0315260448	5	19.95	4803********2417	033680	08/21/11
TASCANO, SANDRA	1B-0306471003	5	25.00	4366********6849	002906	08/21/11
TAYLOR, MATT	1B-0307491003	5	25.00	4366********7321	025275	08/21/11
THOMAS, LINDA	1B-0305691003	5	10.00	4680********3476	248660	08/21/11
TOCALINO, JENNY	1B-0311140448	5	10.00	4300********5215	02164C	08/21/11
UNREIN, JESSICA	1B-0306361003	5	25.00	4452********9791	111266	08/21/11
WALLEN, APRIL	1B-0304381003	5	25.00	4426********8806	113044	08/21/11
WEST, JESSE	1B-0315140448	5	35.00	4037********2322	70124A	08/21/11
WHITE, PATRICK	1B-0323900448	5	19.95	4690********2420	368779	08/21/11

Totals

Count	Card Type	Total
1	American Express	20.00
8	MasterCard	186.89
54	Visa	1320.53
1	Discover	30.00
0	Other	0.00
		1557.42