10/17/2011
05:40:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDEZ, JESSICA 1B-0322830703 4 20.00 4644********0648 184846 10/17/11
ALVARADO, HECTOR 1B-613152 4 30.00 4721********2311 483517 10/17/11
ANCELL, CHRISTINE 1B-0314060448 4 20.00 4473********9247 032735 10/17/11
ANDREWS, RACHEL 1B-0313460413 4 20.00 4719********8013 50717C 10/17/11
BARNES, SARA 1B-604836 4 27.00 5287********3012 002706 10/17/11
BARNES, STEVEN 1B-604604 4 24.00 5287********3012 002706 10/17/11
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 02213B 10/17/11
BIGGERSTAFT, LESTER 1B-0322940703 4 10.00 4690********9841 001145 10/17/11
BOWER, MARY 1B-0327750448 4 10.00 5466********7798 02578Z 10/17/11
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********4794 02576D 10/17/11
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4794 02578D 10/17/11
BRAUN, GEORGE 1B-0327570448 4 20.00 4080********0569 021553 10/17/11
BRINKMANN, MARK 1B-514882 4 39.00 5424********6872 56183B 10/17/11
BROWN, KIM 1B-610123 4 39.95 3792*******1002 120317 10/17/11
CARIAS, GUILLERMO 1B-0316720448 4 19.95 5287********1012 002706 10/17/11
CARPENTER, KATIE 1B-0309090448 4 20.00 5287********4018 002706 10/17/11
CHEW, TYLER 1B-0311200448 4 10.00 5287********6010 002706 10/17/11
COLEMAN, PAULA 1B-0306890448 4 20.00 4473********5541 032735 10/17/11
COWARD, EMILY 1B-0313060413 4 30.00 4867********1037 002706 10/17/11
CROMWELL, ROBERT 1B-0307991003 4 25.00 4736********4194 022425 10/17/11
CRUTCHER, JARICA 1B-0309400448 4 39.00 4682********7122 537845 10/17/11
CURRAN, JANICE 1B-0305041003 4 29.00 4313********9531 02578D 10/17/11
CURRAN, PATRICK 1B-0305071003 4 29.00 4313********9531 02577D 10/17/11
DIXSON, CHAZ 1B-0309161003 4 25.00 5371********9450 002706 10/17/11
ECCLESTON, BAILEY 1B-0317870448 4 19.95 5287********6018 002706 10/17/11
ECCLESTON, TRENTON 1B-0317840448 4 19.95 5287********6018 002706 10/17/11
EWEN, VANESSA 1B-0327170448 4 25.00 4912********1712 433959 10/17/11
FOX, DUSTIN 1B-0326110703 4 20.00 4473********6327 032735 10/17/11
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 296872 10/17/11
GREIF, LINDSEY 1B-0310680448 4 10.00 4342********9723 743908 10/17/11
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3935 032736 10/17/11
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3935 032736 10/17/11
HAMILTON, BILL 1B-0303860448 4 29.00 4366********9429 012412 10/17/11
HARRIS, RHONNAH 1B-0327160448 4 25.00 4912********1712 178355 10/17/11
HERBERT, ASHLEY 1B-0313400413 4 10.00 4426********1628 152577 10/17/11
HERNANDEZ, LORENA 1B-0330680703 4 29.95 4690********9476 001146 10/17/11
HOLDING, NANCY 1B-0313560448 4 30.00 5480********7467 50717Z 10/17/11
HULSE, JAYNE 1B-0315190448 4 32.00 4473********3883 032736 10/17/11
IRWIN, CARROLINE 1B-0344710703 4 25.00 4473********6327 032736 10/17/11
IZZO, BROOKE 1B-0309470448 4 29.00 4473********7236 032736 10/17/11
JACKSON, STACEY 1B-0314430413 4 40.00 4473********5913 032736 10/17/11
JAENNETTE, JERAD 1B-610256 4 19.95 4473********1391 032736 10/17/11
JAENNETTE, STACEY 1B-610573 4 19.95 4473********1391 032736 10/17/11
JOHNSON, DARREN 1B-515843 4 39.95 5287********8019 012706 10/17/11
JOHNSON, MIKE 1B-612708 4 29.95 4868********7002 781064 10/17/11
JONES, TIFFANY 1B-0315920448 4 39.00 4473********7264 032736 10/17/11
KEPPLER, MIKE 1B-0342840703 4 25.00 4266********1626 02256B 10/17/11
KEPPLER, PEGGY 1B-0327740448 4 25.00 4266********1626 02253B 10/17/11
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 007613 10/17/11
KROEZE, SARAH 1B-610841 4 18.00 5109********5023 486165 10/17/11
KRUEGER, STEPHEN 1B-0322690448 4 28.00 5523********5085 01755S 10/17/11
LANGFORD, JESSICA 1B-0333230703 4 29.00 4473********8852 032736 10/17/11
LENT, STEVEN 1B-0313160413 4 20.00 4493********2254 132771 10/17/11
LISA, LACEY 1B-0327630448 4 10.00 4432********6813 012304 10/17/11
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 296873 10/17/11
LORENZ, CASEY 1B-0317810448 4 29.00 4602********7217 296874 10/17/11
LUCHOW, PAM 1B-0333860448 4 20.00 4480********8677 494626 10/17/11
MANUEL, CHRIS 1B-0306401003 4 25.00 4342********9481 676394 10/17/11
MARTIN, STEVE 1B-0303041003 4 20.00 4473********4366 032736 10/17/11
MILLER, MICHELLE 1B-602804 4 19.99 4388********3787 02266C 10/17/11
MILLICAN, BRIANDA 1B-0342810703 4 10.00 4426********3708 152774 10/17/11
MINER, CHASE 1B-0305811003 4 10.00 4644********9376 184848 10/17/11
MISHLER, KRISTOPHER 1B-0303390448 4 20.10 4493********9077 132772 10/17/11
MISHLER, LINDSEY 1B-0302540448 4 20.10 4493********9077 132773 10/17/11
MITCHELL, CHRISTINE 1B-0313320413 4 10.00 4366********2970 029274 10/17/11
NEET, MELISSA 1B-0303111003 4 10.00 4492********2432 323313 10/17/11
OLLAR, ASHLEY 1B-0342830703 4 54.00 5432********2550 135797 10/17/11
OLSEN, BLAKE 1B-0308001003 4 25.00 4473********3497 032737 10/17/11
PAUL, DAVID 1B-613052 4 34.00 5287********8010 022706 10/17/11
PEPPLE, NICOLE 1B-0336380703 4 25.00 4644********1896 184849 10/17/11
PEREZ-LUNA, RICHAR 1B-0309210448 4 29.00 4744********7729 152870 10/17/11
PETERSON, CHELSIE 1B-0312410448 4 20.00 4644********7867 184850 10/17/11
PRESTON, JESSI 1B-0304341003 4 49.00 4788********1559 678590 10/17/11
PRICE, EDITH 1B-0303391003 4 25.00 3712*******2012 103052 10/17/11
PRICE, GWINN 1B-0303311003 4 35.00 3712*******2012 121192 10/17/11
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 172377 10/17/11
RANDALL, SHANNON 1B-605779 4 30.00 4690********3434 001148 10/17/11
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********0628 01736P 10/17/11
REYNA, CLAIRE 1B-0327640448 4 30.00 4426********8240 142173 10/17/11
RONEY, LESTER 1B-0312270448 4 24.99 4147********8236 02576D 10/17/11
SALMERI, SALVATORE 1B-0322210448 4 19.95 5109********3991 236832 10/17/11
SANDERS, MATTHEW 1B-0312220448 4 20.00 5287********7010 022706 10/17/11
SCHIMMER, JAMES 1B-0311260413 4 33.00 5449********8341 B66103 10/17/11
SCOGGINS, BENJAMIN 1B-MIDTOWNMMA 4 50.00 5582********5612 02300Z 10/17/11
SCOTT, WILL 1B-0322380448 4 22.00 4473********2289 032738 10/17/11
SHANNON, DONNA 1B-0309500448 4 29.00 4788********9334 630423 10/17/11
SHROPE, AARON 1B-0306281003 4 25.00 4037********3016 50717A 10/17/11
SNYDER, BEN 1B-0342720703 4 30.00 4388********4485 02304C 10/17/11
STROTHER-GARRIO, ROSS 1B-0313540448 4 10.00 4366********2901 031751 10/17/11
SWSSIN, TANYA 1B-0309880448 4 10.00 5287********6010 032706 10/17/11
TILLERY, CHARLES 1B-0313480448 4 10.00 4473********4855 032738 10/17/11
VILLENA, DONNA 1B-610545 4 19.95 4037********5937 50717A 10/17/11
WATSON, JULIE 1B-0313770448 4 20.00 4264********0970 02576B 10/17/11
WAYTS, TODD 1B-611176 4 39.00 4867********1037 032706 10/17/11
WEDMORE, TIM 1B-609919 4 29.00 5287********3010 032706 10/17/11
WHITAKER, TREVOR 1B-0310790413 4 10.00 5371********0658 032706 10/17/11
WILSON, STEPHANIE 1B-0317470448 4 30.00 4644********9638 184851 10/17/11
WILT, HEIDI 1B-0317910448 4 19.95 5287********6018 032706 10/17/11
WILT, TONY 1B-0314320413 4 19.95 5287********6018 032706 10/17/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 99.95
26 MasterCard 640.65
70 Visa 1591.03
0 Discover 0.00
0 Other 0.00
     
    2331.63