09/18/2011
07:21:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDEZ, JESSICA 1B-0322830703 4 20.00 4644********0648 383589 09/18/11
ADAMS, MICHAEL 1B-0323910448 4 25.00 4080********7549 029878 09/18/11
ALVARADO, HECTOR 1B-613152 4 30.00 4721********2311 694492 09/18/11
ANCELL, CHRISTINE 1B-0314060448 4 20.00 4473********9247 045905 09/18/11
ANDREWS, RACHEL 1B-0313460413 4 30.00 4719********8013 60819C 09/18/11
BARNES, SARA 1B-604836 4 27.00 5287********3012 095907 09/18/11
BARNES, STEVEN 1B-604604 4 24.00 5287********3012 085907 09/18/11
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 07271B 09/18/11
BIGGERSTAFT, LESTER 1B-0322940703 4 10.00 4690********9841 213554 09/18/11
BOWER, MARY 1B-0327750448 4 10.00 5466********7798 05595Z 09/18/11
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********4794 05595C 09/18/11
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4794 05591C 09/18/11
BRAUN, GEORGE 1B-0327570448 4 20.00 4080********0569 012393 09/18/11
BRINKMANN, MARK 1B-514882 4 39.00 5424********6872 15399B 09/18/11
CARIAS, GUILLERMO 1B-0316720448 4 19.95 5287********1012 085907 09/18/11
CARPENTER, KATIE 1B-0309090448 4 20.00 5287********4018 085907 09/18/11
CHEW, TYLER 1B-0311200448 4 10.00 5287********6010 085907 09/18/11
COLEMAN, PAULA 1B-0306890448 4 20.00 4473********5541 045905 09/18/11
COWARD, EMILY 1B-0313060413 4 30.00 4867********1037 095907 09/18/11
CRUTCHER, JARICA 1B-0309400448 4 39.00 4682********7122 386769 09/18/11
CURRAN, JANICE 1B-0305041003 4 29.00 4313********9531 05592D 09/18/11
CURRAN, PATRICK 1B-0305071003 4 29.00 4313********9531 05598D 09/18/11
DECKER, CARRIE 1B-612795 4 19.95 4644********7684 383590 09/18/11
DIXSON, CHAZ 1B-0309161003 4 25.00 5371********9450 095907 09/18/11
ECCLESTON, BAILEY 1B-0317870448 4 19.95 5287********6018 095907 09/18/11
ECCLESTON, TRENTON 1B-0317840448 4 19.95 5287********6018 095907 09/18/11
EWEN, VANESSA 1B-0327170448 4 25.00 4912********1712 017318 09/18/11
FAILOR, CINDY 1B-609916 4 30.00 5287********8014 095907 09/18/11
GLASS, JESSI 1B-0304341003 4 59.00 4788********1559 694498 09/18/11
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 106221 09/18/11
GREIF, LINDSEY 1B-0310680448 4 10.00 4342********9723 771122 09/18/11
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3935 045906 09/18/11
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3935 045905 09/18/11
HAMILTON, BILL 1B-0303860448 4 29.00 4366********9429 005112 09/18/11
HARRIS, RHONNAH 1B-0327160448 4 25.00 4912********1712 636310 09/18/11
HERBERT, ASHLEY 1B-0313400413 4 10.00 4426********1628 145999 09/18/11
HERNANDEZ, LORENA 1B-0330680703 4 29.95 4690********9476 213556 09/18/11
HOLDING, NANCY 1B-0313560448 4 30.00 5480********7467 60819Z 09/18/11
HULSE, JAYNE 1B-0315190448 4 32.00 4473********3883 045906 09/18/11
JAENNETTE, JERAD 1B-610256 4 19.95 4473********1391 045906 09/18/11
JAENNETTE, STACEY 1B-610573 4 19.95 4473********1391 045906 09/18/11
JENKINS, CHRIS 1B-0318630448 4 22.00 4282********7895 095907 09/18/11
JOHNSON, DARREN 1B-515843 4 39.95 5287********8019 095907 09/18/11
JOHNSON, KENNETH 1B-0322980703 4 25.00 5466********7279 15510P 09/18/11
JONES, TIFFANY 1B-0315920448 4 39.00 4473********7264 045906 09/18/11
KEPPLER, MIKE 1B-0327730448 4 25.00 4266********1626 07306B 09/18/11
KEPPLER, PEGGY 1B-0327740448 4 25.00 4266********1626 07308B 09/18/11
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 012176 09/18/11
KROEZE, SARAH 1B-610841 4 18.00 5109********5023 438096 09/18/11
KRUEGER, STEPHEN 1B-0322690448 4 28.00 5523********5085 01851S 09/18/11
LANGFORD, JESSICA 1B-0333230703 4 29.00 4473********8852 045906 09/18/11
LENT, STEVEN 1B-0313160413 4 20.00 4493********2254 713058 09/18/11
LISA, LACEY 1B-0327630448 4 10.00 4432********6813 017882 09/18/11
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 106222 09/18/11
LORENZ, CASEY 1B-0317810448 4 29.00 4602********7217 106223 09/18/11
MANUEL, CHRIS 1B-0306401003 4 25.00 4342********9481 877876 09/18/11
MARTIN, STEVE 1B-0303041003 4 20.00 4473********4366 045906 09/18/11
MILLER, MICHELLE 1B-602804 4 19.99 4388********3787 07320C 09/18/11
MINER, CHASE 1B-0305811003 4 10.00 4644********9376 383591 09/18/11
MISHLER, KRISTOPHER 1B-0303390448 4 20.10 4493********9077 713059 09/18/11
MISHLER, LINDSEY 1B-0302540448 4 20.10 4493********9077 713060 09/18/11
MITCHELL, CHRISTINE 1B-0313320413 4 10.00 4366********2970 012178 09/18/11
MUNROE, ROSEHELLE 1B-0310270448 4 39.00 4690********4328 213557 09/18/11
NEET, MELISSA 1B-0303111003 4 10.00 4492********2432 184226 09/18/11
OLSEN, BLAKE 1B-0308001003 4 25.00 4473********3497 045907 09/18/11
PAUL, DAVID 1B-613052 4 34.00 5287********8010 005907 09/18/11
PEPPLE, NICOLE 1B-0336380703 4 25.00 4644********1896 383592 09/18/11
PETERSON, CHELSIE 1B-0312410448 4 20.00 4644********7867 383593 09/18/11
PHIBBS, CODY 1B-0317800448 4 39.00 4690********9034 213558 09/18/11
PORTUGAL, MCKENZIE 1B-0320820448 4 20.00 4867********5398 005907 09/18/11
PRICE, EDITH 1B-0303391003 4 25.00 3712*******2012 188616 09/18/11
PRICE, GWINN 1B-0303311003 4 35.00 3712*******2012 123524 09/18/11
PROUTY, EMILY 1B-0313850448 4 29.00 4690********1377 213559 09/18/11
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 155091 09/18/11
RANDALL, SHANNON 1B-605779 4 30.00 4690********3434 213560 09/18/11
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********0628 01874P 09/18/11
REYNA, CLAIRE 1B-0327640448 4 30.00 4426********8240 125696 09/18/11
ROBINSON, MARIA 1B-0313500413 4 10.00 4147********0064 07334C 09/18/11
ROMERO, THERESA 1B-0303321003 4 25.00 4473********5238 045907 09/18/11
RONEY, LESTER 1B-0312270448 4 24.99 4147********8236 05591C 09/18/11
SALMERI, SALVATORE 1B-0322210448 4 19.95 5109********3991 294078 09/18/11
SANDERS, MATTHEW 1B-0312220448 4 20.00 5287********7010 015907 09/18/11
SCHIMMER, JAMES 1B-0311260413 4 33.00 5449********8341 B79271 09/18/11
SCOTT, WILL 1B-0322380448 4 22.00 4473********2289 045907 09/18/11
SHANNON, DONNA 1B-0309500448 4 29.00 4788********9334 843503 09/18/11
SHROPE, AARON 1B-0306281003 4 25.00 4037********3016 60819A 09/18/11
SIMMONS, ROSALEEN 1B-0308990448 4 25.00 4788********0068 394268 09/18/11
SIMMS, JOHN 1B-0309171003 4 25.00 5371********6550 015907 09/18/11
STROTHER-GARRIO, ROSS 1B-0313540448 4 10.00 4366********2901 012394 09/18/11
SWSSIN, TANYA 1B-0309880448 4 10.00 5287********6010 015907 09/18/11
SYLVESTER, DUSTIN 1B-0309480448 4 10.00 4473********9645 045907 09/18/11
SYLVESTER, REBECCA 1B-0313210448 4 10.00 4473********9645 045907 09/18/11
THOMSEN JR., CHARLES 1B-0312520413 4 39.00 4426********9722 125699 09/18/11
TILLERY, CHARLES 1B-0313480448 4 10.00 4473********4855 045907 09/18/11
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********2962 125790 09/18/11
VILLENA, DONNA 1B-610545 4 19.95 4037********5937 60819A 09/18/11
WATSON, JULIE 1B-0313770448 4 20.00 4264********0970 05593B 09/18/11
WAYTS, TODD 1B-611176 4 39.00 4867********1037 015907 09/18/11
WEDMORE, TIM 1B-609919 4 29.00 5287********3010 015907 09/18/11
WHITAKER, TREVOR 1B-0310790413 4 10.00 5371********0658 015907 09/18/11
WILSON, STEPHANIE 1B-0317470448 4 30.00 4644********9638 383594 09/18/11
WILT, HEIDI 1B-0317910448 4 19.95 5287********6018 015907 09/18/11
WILT, TONY 1B-0314320413 4 19.95 5287********6018 015907 09/18/11
WINEGAR, FRED 1B-0333730448 4 19.00 4426********0810 155097 09/18/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
27 MasterCard 616.65
75 Visa 1714.03
0 Discover 0.00
0 Other 0.00
     
    2390.68