09/12/2011

05:40:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, HERMINIA	1B-0304831003	3	20.00	4366********0537	017556	09/12/11
ANGULO, SANDRA	1B-0319580448	3	28.00	4366********0544	020888	09/12/11
BAESLER, BYRON	1B-0320430448	3	33.00	4473********3438	032801	09/12/11
BALEY, CAROLYN	1B-0342650703	3	24.00	4690********8839	001233	09/12/11
BALEY, DAVID	1B-612950	3	24.00	4690********8839	001225	09/12/11
BASZLER, NICK	1B-0310780448	3	24.99	4844********6699	646172	09/12/11
BERRY, BRANDON	1B-0301361003	3	29.00	4366********6038	013906	09/12/11
BILETKINOFF, LORI	1B-610442	3	19.95	4426********2917	142184	09/12/11
BLY, ERIKA	1B-0312580413	3	10.00	4426********7198	152085	09/12/11
BROWN, GREGORY	1B-0309010448	3	10.00	4323********7319	237165	09/12/11
BROWN, JEREMY	1B-0301121003	3	39.00	4473********2108	032801	09/12/11
BUCKEM, KEVIN	1B-0307431003	3	10.00	4473********2860	032801	09/12/11
CARLOS, CARMEN	1B-0315630448	3	19.95	4465********6999	01234B	09/12/11
CASILLAS, CARLOS	1B-0327620448	3	20.00	4788********5862	496506	09/12/11
CLOUGH, SAMANTHA	1B-0301371003	3	29.00	4366********6038	028059	09/12/11
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	592304	09/12/11
CORNEJO, SOFIA	1B-0319690448	3	19.95	4690********7091	001228	09/12/11
CRAIG, JANIE	1B-0304401003	3	10.00	4690********1393	001227	09/12/11
CROWDER, NANCY	1B-0300760448	3	25.00	4080********3401	025983	09/12/11
CULP, JESSICA	1B-0320000448	3	19.95	4690********3982	001229	09/12/11
CZIKALL, BRYTON	1B-0308941003	3	34.00	5121********4440	01237B	09/12/11
D, AMY	1B-0305260448	3	10.00	4690********4590	001226	09/12/11
FARRELL, CODY	1B-0317440448	3	19.95	4473********3138	032801	09/12/11
FELIX, BRUCE	1B-0306201003	3	20.00	4465********8029	01287B	09/12/11
FERRELL, JUDITH	1B-0307471003	3	10.00	4473********3117	032801	09/12/11
FOWLER, JOSHUA	1B-0303861003	3	20.00	4080********8369	020889	09/12/11
FRAMBES, JUSTIN	1B-0305631003	3	20.00	4644********7770	210234	09/12/11
GONZALEZ, MIGUEL	1B-0308901003	3	25.00	4473********8498	032801	09/12/11
GOODRICH, BRIAN	1B-0308281003	3	30.00	4492********1821	346412	09/12/11
GUE, NATHAN	1B-0342290703	3	33.00	5581********5366	249729	09/12/11
HAMMOND, DAVID	1B-609459	3	30.00	4388********4872	04153C	09/12/11
HANNA, JOHN	1B-0323350448	3	19.95	5371********5101	042806	09/12/11
HANSTAD, MICHELLE	1B-0306831003	3	35.00	4473********0055	032801	09/12/11
HARRIS, LAWRENCE	1B-0336570703	3	10.00	4690********0026	001230	09/12/11
HARVEY, ELIZABETH	1B-0301171003	3	10.00	4305********4452	04187C	09/12/11
HARVEY, JEFF	1B-0304131003	3	10.00	4305********4452	04188C	09/12/11
HASTINGS, HUNTER	1B-0305340448	3	25.00	4366********1537	025370	09/12/11
HAWE, JESSIE	1B-607675	3	25.00	4690********0354	001231	09/12/11
HAYDEN, JENNIFER	1B-0301300703	3	30.00	5449********6357	B65879	09/12/11
HESS, ZACH	1B-5137988	3	30.00	4366********0568	013886	09/12/11
HILLS, MICHELLE	1B-612606	3	30.00	4778********8886	046351	09/12/11
HUTTON, CLAIRE	1B-0306650413	3	10.00	4690********0190	001232	09/12/11
ITSCHNER, LONNIE	1B-0320410448	3	29.95	4644********7995	210235	09/12/11
JOHNSON, TEDDY	1B-0327610448	3	10.00	4426********8198	112881	09/12/11
KNOX, SHELLEY	1B-0317450448	3	28.00	5287********1012	052806	09/12/11
LYNCH, KAYLEE	1B-0323330703	3	35.00	5371********6689	052806	09/12/11
MARES, RAUL	1B-0327550448	3	30.00	5178********1333	04195B	09/12/11
MARTIN, NATHANIL	1B-0305441003	3	29.00	5371********6689	052806	09/12/11
MENDELL, LINDSEY	1B-0305501003	3	24.99	4690********5683	001234	09/12/11
MENZIE, JOSH	1B-0303011003	3	10.00	4060********1934	04144B	09/12/11
MICHEL, MIKE	1B-0304050448	3	19.00	4313********5527	02572C	09/12/11
MIER, DAVID	1B-0323530448	3	19.95	4426********7786	142187	09/12/11
OAKLAND, STEPHANIE	1B-0312490413	3	19.95	4690********6448	001235	09/12/11
PEARSON, CALEB	1B-0315440448	3	19.95	4473********2663	032802	09/12/11
PHIBBS, DONNA	1B-0315700448	3	25.00	5524********0265	041797	09/12/11
RANKIN, ELISE	1B-0312840448	3	22.00	4470********7552	017784	09/12/11
ROSS, DEVON	1B-0318500448	3	31.00	4282********6667	744623	09/12/11
ROUSH, GARY	1B-0315320448	3	19.00	4147********8409	02582C	09/12/11
SCHINDLER, AUDREY	1B-0304821003	3	20.00	4465********8029	01270B	09/12/11
SCOTT, BRITTANY	1B-0316580448	3	19.95	4269********0191	610543	09/12/11
SILBERNAGEL, ROBERT	1B-602435	3	20.00	5490********4074	02583B	09/12/11
SIMS, RABINA	1B-0319340448	3	19.95	5371********5561	052806	09/12/11
SIMS, ROB	1B-0321630448	3	19.95	5371********5561	062806	09/12/11
SMITH, ELIZABETH LI	1B-0319540448	3	28.00	4845********5729	112886	09/12/11
STARK, TYLER	1B-0301201003	3	25.00	5107********5767	330642	09/12/11
STONE, MORNING	1B-0316830448	3	30.00	5424********7072	68752P	09/12/11
TERWILLEGAR, FORREST	1B-0319970448	3	30.00	4852********4212	041584	09/12/11
THOMAS, RYAN	1B-0302711003	3	25.00	4644********3192	210236	09/12/11
THOMAS, SHARAYA	1B-0306891003	3	10.00	4690********7494	001237	09/12/11
TRIMMELL, SAM	1B-0315210448	3	19.95	3723*******1006	125152	09/12/11
TYNAN, STEPHANIE	1B-0308541003	3	29.00	4867********9975	062806	09/12/11
WEBSTER, BROOKE	1B-0308391003	3	25.00	4426********7216	152280	09/12/11
WELLS, JOSH	1B-0309310448	3	25.00	4426********8386	112888	09/12/11
WILSON, JASON	1B-0315650448	3	19.95	4690********5520	001238	09/12/11
WINEGAR, MARILYN	1B-0318880448	3	19.00	4426********0810	142283	09/12/11
WOOD, ALEXANDRA	1B-0304811003	3	10.00	4690********8319	001240	09/12/11
WOOD, ROBERT	1B-0303841003	3	10.00	4690********8319	001239	09/12/11

Totals

Count	Card Type	Total
1	American Express	19.95
14	MasterCard	378.85
62	Visa	1320.43
0	Discover	0.00
0	Other	0.00
		1719.23