09/26/2011

14:13:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, BRITTANY	1B-0320440448	6	34.95	4492********7142	220970	09/26/11
AITKEN, AMEE	1B-0336400703	6	25.00	4366********8967	021870	09/26/11
AITLCON, RYAN	1B-0336310703	6	35.00	4366********8967	021872	09/26/11
ALBERTS, JEREMY	1B-0302571003	6	25.00	4690********6260	001205	09/26/11
ALDANA, JUDITH	1B-0317760448	6	30.00	4426********6486	192478	09/26/11
ALVAREZ, ADRIANA	1B-0305821003	6	20.00	4366********0537	002404	09/26/11
AVEY, ZACH	1B-0333290703	6	25.00	4644********3999	594550	09/26/11
BARTON, JAMIE	1B-0308981003	6	25.00	4492********4985	220969	09/26/11
BEEBE, JAMES	1B-0315120448	6	20.00	4644********7407	594549	09/26/11
BELLIN, DEANNA	1B-512313	6	19.95	4366********5001	021873	09/26/11
BERECRRA, DIANA	1B-0323410448	6	19.95	4473********5546	032659	09/26/11
BIEN, DARREN	1B-0305861003	6	20.00	4868********1002	997477	09/26/11
BREEDLOVE, JANELLE	1B-0346300703	6	10.00	4492********5933	220971	09/26/11
BREEDLOVE, NIKOLE	1B-0346290703	6	10.00	4602********1973	497876	09/26/11
BROWN, JESSICA	1B-610114	6	19.99	5371********1037	032706	09/26/11
BURBANK, CHARLES	1B-0300680448	6	29.00	4460********2736	052703	09/26/11
BUSSELL, AMIEE	1B-0319550448	6	28.00	5371********1122	032706	09/26/11
BUSTAMANTE, RHIANNON	1B-612975	6	25.00	4460********4228	052703	09/26/11
CAMBEROS, MAYRA	1B-612295	6	24.00	4473********8405	032659	09/26/11
CANALES, MARISELA	1B-0309071003	6	25.00	4366********4140	021874	09/26/11
CARLSON, ALAN	1B-0302511003	6	10.00	4800********1317	02566B	09/26/11
CARLSON, BEVERLEE	1B-0302521003	6	10.00	4388********1022	01122C	09/26/11
CERVANTES, ADALBERTO	1B-0303881003	6	10.00	4690********1044	001207	09/26/11
CHAVEZ, FRANK	1B-0319870448	6	29.95	4305********7534	01112A	09/26/11
CHAVEZ, FRANK	1B-0320200448	6	29.95	4305********7534	01113A	09/26/11
CHISM, RON	1B-0305791003	6	20.00	4919********3724	063940	09/26/11
CLAYTON, MESHA	1B-0315520448	6	39.95	4690********2787	001206	09/26/11
CLAYTON, MYRLYNNA	1B-0315550448	6	39.95	4867********3276	042706	09/26/11
COATSWORK, SANDY	1B-0319900448	6	30.00	4492********8960	220972	09/26/11
COLLIER, TAWNI	1B-0305851003	6	30.00	4492********7528	220973	09/26/11
CONWAY, JOHN	1B-519633	6	30.00	4690********4249	001208	09/26/11
COUTURIER, DARA	1B-0316600448	6	19.95	4844********0786	887872	09/26/11
CRAMER, BROGAN	1B-0309101003	6	22.00	4492********4926	220974	09/26/11
CROSSWHITE, CURTIS	1B-0327220448	6	25.00	4323********2501	658179	09/26/11
CUSHMAN, CHRIS	1B-0323270703	6	29.95	4473********3587	032700	09/26/11
DAYTON, STEPHANIE	1B-0302581003	6	25.00	4323********7412	731472	09/26/11
DOLL, BRANDEE	1B-0305781003	6	25.00	5371********1250	042706	09/26/11
DOOLEY, JOANN	1B-0304701003	6	19.95	5287********6016	042706	09/26/11
ESPY, ALIA	1B-0326730703	6	25.00	4426********6916	192575	09/26/11
EVANGELISTA, CARLOS	1B-0315370448	6	19.95	5371********9877	042706	09/26/11
FABIAN, GABRIELA	1B-0302270448	6	39.00	4868********1917	660002	09/26/11
FISHER, CHERYL	1B-0344550703	6	10.00	5449********9811	B63768	09/26/11
FISHER, STEVE	1B-0344540730	6	10.00	5449********9811	B63768	09/26/11
FRANCIS, SONJA	1B-610289	6	19.95	5449********1114	B64751	09/26/11
FULLER, LESTER	1B-0306351003	6	25.00	5178********6462	01132B	09/26/11
GARCIA, GRISELDA	1B-0315620703	6	30.10	4473********3114	032700	09/26/11
GARCIA, JUVENTINO	1B-0320110448	6	19.95	4473********6329	032700	09/26/11
GAU, MOLLY	1B-0308530448	6	22.00	5155********0788	042706	09/26/11
GRONFELDT, NANCY	1B-0308931003	6	24.99	4690********3453	001209	09/26/11
HAMBRICK, JODY	1B-0323490448	6	19.95	4342********7818	998472	09/26/11
HANZ, THOMAS	1B-181103231	6	21.99	4147********7879	01142C	09/26/11
HARRIS, TIFFANY	1B-610991	6	19.95	4473********6381	032700	09/26/11
HATCHER, VIRGINIA	1B-0307421003	6	25.00	4888********9826	02569A	09/26/11
HEBERT, DANIELLE	1B-0321850448	6	30.00	4473********5481	032701	09/26/11
HERNANDEZ, ASAEL	1B-0305881003	6	20.00	4426********0138	182776	09/26/11
HIGHT, CASSANDRA	1B-0322280448	6	29.95	4867********0604	052706	09/26/11
HILL, JACLYN	1B-0322960703	6	25.00	4644********1595	594551	09/26/11
HOLT, KAYLIE	1B-0304911003	6	29.00	4366********6857	029665	09/26/11
HORTON, JON	1B-0315880703	6	20.10	4690********4877	001210	09/26/11
HORTON, LAURA	1B-0323690448	6	20.10	4690********4877	001212	09/26/11
HOWARD, AMANDA	1B-0302541003	6	25.00	5307********3192	702481	09/26/11
HUFFMAN, SAM	1B-0336550703	6	35.00	5371********9923	052706	09/26/11
JENSON, CHRIS	1B-0301261003	6	25.00	4690********1865	001211	09/26/11
JOHNSON, ERIN	1B-0322230448	6	19.95	4788********6275	887878	09/26/11
JONES, JULIA	1B-610286	6	19.95	4426********5710	172974	09/26/11
JONES, SARA	1B-0323720448	6	29.95	4426********8574	172873	09/26/11
KETCHUM, ALEX	1B-0327350448	6	25.00	4473********2292	032701	09/26/11
KLEIN, MARK	1B-0312560413	6	29.00	4473********3199	032701	09/26/11
LABONTE, DAVID	1B-0302551003	6	10.00	4465********8517	02638B	09/26/11
LACEFIELD, KYLE	1B-0316570448	6	19.95	4844********0786	887880	09/26/11
LEMMON, HEATHER	1B-0327780448	6	10.00	4803********5668	497877	09/26/11
LENT, JAMIE	1B-0305451003	6	29.00	4493********1573	368484	09/26/11
LESHER, CORTNEY	1B-0321550448	6	29.95	4690********9703	001213	09/26/11
LINDREN, MANDY	1B-606725	6	29.00	4862********3679	01170B	09/26/11
LINNELL, ROBERT	1B-0333600448	6	25.00	4473********2208	032702	09/26/11
LUNDBERG, BEN	1B-0309181003	6	25.00	4473********1729	032701	09/26/11
MAKIN, COURTNIE	1B-0315270448	6	29.95	4366********1031	027569	09/26/11
MASON, DEBORAH	1B-0323070703	6	19.95	4147********8499	01174C	09/26/11
MCNABB, MEG	1B-0309471003	6	10.00	5444********2017	666316	09/26/11
MILLER, BRIANNE	1B-0302501003	6	25.00	4366********9827	024837	09/26/11
NICHOLS, LOGAN	1B-0306871003	6	25.00	4366********9500	008361	09/26/11
OSTRANDER, SHARRON	1B-610992	6	29.00	4868********4101	660589	09/26/11
PARKER, JAMES	1B-0323740448	6	19.95	4473********0766	032702	09/26/11
PARKS, BRIAN	1B-0323710448	6	39.95	4330********8777	003637	09/26/11
PARMER, CHEYENNE	1B-0322520448	6	19.95	5114********2205	062706	09/26/11
PHILLIPS, ROBERT	1B-0307481003	6	25.00	5287********3019	062706	09/26/11
PRYOR, LANI	1B-0327190448	6	25.00	4690********9150	001214	09/26/11
PULLAN, JAYNE	1B-0302220448	6	33.00	4868********5401	659147	09/26/11
PUTNAM, JIM	1B-0321680448	6	19.95	4690********7077	001215	09/26/11
QUINTERO, CATALINA	1B-0305911003	6	10.00	5371********4269	062706	09/26/11
RAMM, PATRICK	1B-0315330448	6	39.95	4217********0666	003270	09/26/11
ROBERTS, BRITNEY	1B-0302950448	6	29.00	5371********2065	062706	09/26/11
ROBERTS, JESSE	1B-0304711003	6	25.00	4644********0954	594552	09/26/11
ROSS, KALEO	1B-0304981003	6	29.00	4239********2506	012353	09/26/11
RYAN, NATHAN	1B-0304881003	6	39.00	4264********9582	02577B	09/26/11
SALES, CHRIS	1B-0300651003	6	10.00	4342********6084	733697	09/26/11
SANGENITTO, MARY	1B-0320480448	6	20.00	4690********0948	001216	09/26/11
SCHLOFF, CONNOR	1B-0332250703	6	25.00	4602********7409	497879	09/26/11
SCHOUTER, DAVE	1B-0301680448	6	30.00	4602********0764	497880	09/26/11
SCHOUTER, KYLA	1B-0301530448	6	30.00	4602********0764	497881	09/26/11
SHAUFLER, AMBER	1B-0305841003	6	10.00	4037********3434	50627A	09/26/11
SNYDER, RON	1B-0303450448	6	30.00	4447********6348	026369	09/26/11
SOLARES, JAZMIN	1B-0319760448	6	28.00	4366********2853	002406	09/26/11
SPEARS, JEFF	1B-512307	6	24.00	4355********7223	506272	09/26/11
SPENCER, ANTHONY	1B-0317380448	6	10.00	4037********6374	50627B	09/26/11
SPENCER, CHRIS	1B-0317350448	6	10.00	4037********6374	50627B	09/26/11
STOCKING, RICHARD	1B-0306671003	6	39.00	4473********9033	032703	09/26/11
STOLSIG, DOROTHY	1B-0305621003	6	20.00	4323********6809	930032	09/26/11
STONE, JACQUELINE	1B-0311150448	6	10.00	4342********5286	000159	09/26/11
STORM, MARCUS	1B-0315040448	6	39.95	4037********1135	50627A	09/26/11
STRATTON, DARLA	1B-610900	6	29.00	4868********4101	998477	09/26/11
SUTHARD, CRESSLYN	1B-0305891003	6	20.00	4868********1002	999178	09/26/11
SYLLIAASEN, JACOB	1B-181103375	6	32.00	4788********9111	887890	09/26/11
TANNENBAUM, CAROL	1B-035020448	6	25.00	3713*******2009	129529	09/26/11
TANNENBAUM, CHARLES	1B-0305030448	6	25.00	3713*******2009	149473	09/26/11
TAYLOR, DAVE	1B-0323040703	6	19.95	4473********4263	032703	09/26/11
TAYLOR, NIKKI	1B-610996	6	19.99	4147********5972	01222C	09/26/11
TORRES, RICHARD	1B-0333670448	6	10.00	5582********3689	01222Z	09/26/11
VANETTEN, JODY	1B-0319700448	6	19.95	4426********2316	172974	09/26/11
WALTERS, DANIELLE	1B-0309411003	6	19.95	5371********9877	072706	09/26/11
WILEY, KALESHA	1B-606976	6	29.00	4217********2861	003270	09/26/11
WOODCOCK, BRIAN	1B-0303091003	6	10.00	4426********3057	182971	09/26/11
WRIGHT, JESSICA	1B-610172	6	19.99	4409********3435	487975	09/26/11
ZEDWICK, RACHEL	1B-0303271003	6	22.00	5449********0770	B64979	09/26/11
ZUIDMULDER GOSS, JOY	1B-201538	6	24.99	4690********2841	001217	09/26/11

Totals

Count	Card Type	Total
2	American Express	50.00
20	MasterCard	405.74
103	Visa	2511.90
0	Discover	0.00
0	Other	0.00
		2967.64