09/20/2011
06:21:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, TIM 1B-0322990703 5 28.00 4342********8497 359284 09/20/11
ALBIN, JOSHUA 1B-0322680448 5 10.00 4690********7596 062919 09/20/11
BRAUN, JEREMY 1B-604850 5 19.99 4366********2279 014652 09/20/11
BUCKNELL, MICHELE 1B-0309601003 5 29.95 4473********6428 035956 09/20/11
CICERO, ROBYN 1B-0342390703 5 10.00 4473********0520 035956 09/20/11
CLARK, DEAN 1B-0318740448 5 39.95 5466********0119 020638 09/20/11
COLEMAN, JEREMY 1B-0322570448 5 34.00 4744********6149 150805 09/20/11
DOAK, ZACK 1B-0318560448 5 25.00 4080********3137 032113 09/20/11
FINGER, RACHEL 1B-613176 5 30.00 4473********1261 035956 09/20/11
FLY, SHEENA 1B-0305511003 5 10.00 4366********7321 013830 09/20/11
FRALEY, JAMIE 1B-0302751003 5 39.00 4426********7670 140608 09/20/11
FULLER, STACEY 1B-0317880448 5 30.00 4037********3499 50029A 09/20/11
GABIGNAUD, TIFFANY 1B-0301130448 5 25.00 4366********3710 025318 09/20/11
GARRISON, BRIAN 1B-0304851003 5 22.00 5575********8178 095906 09/20/11
GRAVES, STACY 1B-607322 5 29.00 4366********7519 030141 09/20/11
GRENZ, TODD 1B-0308950448 5 29.00 4473********4065 035956 09/20/11
GUTIERREZ, CRISTOBAL 1B-612690 5 30.00 4366********5310 013832 09/20/11
HAGER, KERI 1B-0306851003 5 25.00 4690********8468 062920 09/20/11
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********8814 062922 09/20/11
HALLEMAN, JACQUE 1B-0322580448 5 29.95 4690********8354 062921 09/20/11
HARRIS, WHITNEY 1B-0315290448 5 29.95 4342********4578 692319 09/20/11
HEDGES, ROBIN 1B-0315130448 5 19.99 5287********2019 095906 09/20/11
HERNANDEZ, SHELBY 1B-611268 5 20.00 4323********2114 792149 09/20/11
HUBBARD, TOM 1B-0304020448 5 39.00 4690********1783 062923 09/20/11
HUNTER, HYDEA 1B-0311170448 5 10.00 4473********7257 035956 09/20/11
JARVIS, ADAM 1B-0318590448 5 25.00 4719********0788 60020C 09/20/11
JENSEN, LISA 1B-0301251003 5 25.00 4160********2060 060000 09/20/11
JESSEE, WAYNE 1B-517698 5 19.99 4115********9382 000749 09/20/11
JOHNSGARD, BRITTANI 1B-0303411003 5 29.00 4644********0622 443974 09/20/11
JOHNSON, BUD 1B-0308991003 5 25.00 5466********7279 11872P 09/20/11
JONES, MICAH 1B-0315940448 5 29.00 4473********7264 040008 09/20/11
KING, SANJEEVANI 1B-606474 5 29.00 4465********5503 02095B 09/20/11
KOOZER, SCOTT 1B-607822 5 20.00 4366********7290 010402 09/20/11
KRASOWSKI, SHAWNA 1B-0318520448 5 25.00 4037********2322 60020A 09/20/11
LEE, BRIND 1B-0300661003 5 30.00 4602********6805 448034 09/20/11
LENHARD, CASEY 1B-0301591003 5 29.00 4473********5585 040008 09/20/11
LOSER, JACKIE 1B-0308641003 5 30.00 4366********8843 030146 09/20/11
MARKS, NICHOLE 1B-0317890448 5 19.95 4472********8782 014412 09/20/11
MARTSFIELD, JOHN 1B-613034 5 29.98 6011********4487 02001R 09/20/11
MAYNER, JOSHUA 1B-0311110448 5 10.00 4426********9225 150902 09/20/11
MCIRVIN, KARI 1B-0320090448 5 30.00 4690********3556 062924 09/20/11
MECHAM, CODY 1B-0301270448 5 25.00 4366********3710 025324 09/20/11
MURPHY, ANGELA 1B-0323590448 5 29.95 5371********6425 010007 09/20/11
NELSON, DAVID 1B-0318530448 5 22.00 4323********5718 270973 09/20/11
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 006691 09/20/11
OLSON, CHRISTINA 1B-606804 5 10.50 4473********3286 040008 09/20/11
PIERZINA, CARRIE 1B-0306040413 5 20.00 4492********5553 195910 09/20/11
RANNEY, CARLY 1B-0305351003 5 34.00 4366********0189 002001 09/20/11
RANNEY, JACOB 1B-0308921003 5 29.00 4366********0189 002002 09/20/11
REZA, OSVALDO 1B-0323320448 5 29.95 4473********6307 040008 09/20/11
ROBLES, MARY 1B-0303121003 5 10.00 5371********0132 020007 09/20/11
SANTIAGO, GABRIELA 1B-0322330448 5 19.95 4802********1687 006692 09/20/11
SCHEVE, JENNIFER 1B-0315540448 5 19.98 4888********4432 00503A 09/20/11
SCHLUSSER, AMBER 1B-0318610448 5 20.00 4465********7457 02085A 09/20/11
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1547 040009 09/20/11
SLOOP, REBECCA 1B-0319200448 5 28.00 4705********8157 040006 09/20/11
SOLARES, JESSICA 1B-0322890703 5 25.00 4366********2853 020494 09/20/11
STANLEY, CORY 1B-0317480448 5 34.00 4690********9662 062928 09/20/11
SWISHER, CHRIS 1B-0315260448 5 19.95 4803********2417 448035 09/20/11
TASCANO, SANDRA 1B-0306471003 5 25.00 4366********6849 003776 09/20/11
TAYLOR, MATT 1B-0307491003 5 25.00 4366********7321 006693 09/20/11
THOMAS, LINDA 1B-0305691003 5 10.00 4680********3476 612460 09/20/11
TOCALINO, JENNY 1B-0311140448 5 10.00 4300********5215 02085C 09/20/11
TROUT, CASSANDRA 1B-0344680703 5 25.00 4644********3195 443976 09/20/11
UNREIN, JESSICA 1B-0306361003 5 25.00 4452********9791 747481 09/20/11
WEST, JESSE 1B-0315140448 5 35.00 4037********2322 60020A 09/20/11
WHITE, PATRICK 1B-0323900448 5 19.95 4690********2420 062929 09/20/11
WILLIAMS, MICKEY 1B-606469 5 30.00 4408********3774 009790 09/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 146.89
61 Visa 1475.06
1 Discover 29.98
0 Other 0.00
     
    1651.93