10/20/2011
04:55:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATISTA, DANIEL 1B-0307331003 5 10.00 4690********0909 188033 10/20/11
BATISTA, ROCIO 1B-0327020448 5 24.99 4690********0909 188036 10/20/11
BERG, MICHAEL 1B-0305711003 5 10.00 5107********2132 231182 10/20/11
BOENDER, BRYAN 1B-0326780448 5 30.00 5371********1578 042905 10/20/11
BRAUN, JEREMY 1B-604850 5 19.99 4366********2279 031148 10/20/11
BUCKNELL, MICHELE 1B-0309601003 5 29.95 4473********6428 022929 10/20/11
CAMPBELL, JERAMI 1B-0304901003 5 29.00 4473********7247 022929 10/20/11
CHAPMAN, BRANDON 1B-0326800448 5 38.00 4342********8660 200890 10/20/11
CICERO, ROBYN 1B-0342390703 5 10.00 4473********0520 022929 10/20/11
CLARK, DEAN 1B-0318740448 5 39.95 5466********0119 020953 10/20/11
COLEMAN, JEREMY 1B-0322570448 5 34.00 4744********6149 182797 10/20/11
COPELAND, DAPHNE 1B-0326860448 5 29.00 4473********0699 022929 10/20/11
COXEN, CHARISA 1B-0326720448 5 10.00 5466********2388 02591Z 10/20/11
DAILEY, ERIN 1B-0326640448 5 38.00 4778********8397 395653 10/20/11
DILLER, MONICA 1B-0327060448 5 30.00 4366********9774 021819 10/20/11
DOAK, ZACK 1B-0318560448 5 25.00 4080********3137 004588 10/20/11
FELIX, LORRAINE 1B-0315960448 5 37.00 4690********1938 188035 10/20/11
FINGER, RACHEL 1B-613176 5 30.00 4473********1261 022929 10/20/11
FLY, SHEENA 1B-0305511003 5 10.00 4366********7321 004589 10/20/11
FRALEY, JAMIE 1B-0302751003 5 39.00 4426********7670 102593 10/20/11
FRY, ZACHARY 1B-0326750448 5 25.00 4750********7565 042905 10/20/11
FULLER, STACEY 1B-0317880448 5 30.00 4037********3499 40029A 10/20/11
GABIGNAUD, TIFFANY 1B-0301130448 5 25.00 4366********3710 022632 10/20/11
GARRISON, BRIAN 1B-0304851003 5 22.00 5575********8178 042905 10/20/11
GRAVES, STACY 1B-607322 5 29.00 4366********7519 021820 10/20/11
GRENZ, TODD 1B-0308950448 5 29.00 4473********4065 022929 10/20/11
GUTIERREZ, CRISTOBAL 1B-612690 5 30.00 4366********5310 013039 10/20/11
HAGER, KERI 1B-0306851003 5 25.00 4690********8468 188037 10/20/11
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********8814 188038 10/20/11
HALLEMAN, JACQUE 1B-0322580448 5 29.95 4690********8354 188039 10/20/11
HARRIS, WHITNEY 1B-0315290448 5 29.95 4342********4578 272315 10/20/11
HATLEBERG, STACEY 1B-0326980448 5 25.00 4690********1068 188040 10/20/11
HEDGES, ROBIN 1B-0315130448 5 19.99 5287********2019 052905 10/20/11
HERNANDEZ, CHRISTY 1B-0326920448 5 20.00 4366********0936 031039 10/20/11
HERNANDEZ, GUILLERMO 1B-0326850448 5 38.00 4473********5341 022930 10/20/11
HERNANDEZ, SHELBY 1B-611268 5 20.00 4323********2114 272316 10/20/11
HUBBARD, TOM 1B-0304020448 5 39.00 4690********1783 188041 10/20/11
HUNTER, HYDEA 1B-0311170448 5 10.00 4473********7257 022930 10/20/11
HUSTED, AMANDA 1B-0326790448 5 25.00 5371********1578 052905 10/20/11
JARVIS, ADAM 1B-0318590448 5 25.00 4719********0788 40029C 10/20/11
JENSEN, LISA 1B-0301251003 5 25.00 4160********2060 042935 10/20/11
JOHNSGARD, BRITTANI 1B-0303411003 5 29.00 4644********0622 281986 10/20/11
JONES, MICAH 1B-0315940448 5 29.00 4473********7264 022930 10/20/11
KOOZER, SCOTT 1B-607822 5 20.00 4366********7290 021821 10/20/11
LAIRD, ANDREW 1B-0327200448 5 25.00 4788********1472 939878 10/20/11
LEE, BRIND 1B-0300661003 5 30.00 4602********6805 830843 10/20/11
LOSER, JACKIE 1B-0308641003 5 30.00 4366********8843 004591 10/20/11
LUCHIA, SARAH 1B-0326820448 5 10.00 6011********6936 02047R 10/20/11
MAHNESMITH, ALEXIS 1B-0317900448 5 19.95 4426********0662 162691 10/20/11
MARKS, NICHOLE 1B-0317890448 5 19.95 4472********8782 008976 10/20/11
MARTSFIELD, JOHN 1B-613034 5 29.98 6011********4487 02016R 10/20/11
MAYNER, JOSHUA 1B-0311110448 5 10.00 4426********9225 102598 10/20/11
MCCARTNEY, KATHERINE 1B-0326760448 5 10.00 4750********7565 052905 10/20/11
MCIRVIN, KARI 1B-0320090448 5 30.00 4690********3556 188042 10/20/11
MECHAM, CODY 1B-0301270448 5 25.00 4366********3710 013040 10/20/11
MELEAR, DICK 1B-609917 5 24.00 4690********7157 188043 10/20/11
MORRIS, SANDY 1B-0319470448 5 28.00 4690********5051 188044 10/20/11
MURPHY, ANGELA 1B-0323590448 5 29.95 5371********6425 052905 10/20/11
NELSON, DAVID 1B-0318530448 5 22.00 4323********5718 204848 10/20/11
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 001492 10/20/11
OSGOOD, CHARLES 1B-0326630448 5 30.00 4778********8397 939881 10/20/11
OWEN, JENNIFER 1B-0329640448 5 39.00 5107********6773 231183 10/20/11
PIERZINA, CARRIE 1B-0306040413 5 20.00 4492********5553 340276 10/20/11
RANNEY, CARLY 1B-0305351003 5 34.00 4366********0189 031149 10/20/11
RANNEY, JACOB 1B-0308921003 5 29.00 4366********0189 004592 10/20/11
REZA, OSVALDO 1B-0323320448 5 29.95 4473********6307 022931 10/20/11
ROBLES, MARY 1B-0303121003 5 10.00 5371********0132 062905 10/20/11
ROCKETT, DAVID 1B-0300681003 5 19.95 4690********4398 188045 10/20/11
SANTIAGO, GABRIELA 1B-0322330448 5 19.95 4802********1687 021822 10/20/11
SCHEVE, JENNIFER 1B-0315540448 5 19.98 4888********4432 02591A 10/20/11
SCHLUSSER, AMBER 1B-0318610448 5 20.00 4465********7457 02066A 10/20/11
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1547 022931 10/20/11
SLOOP, REBECCA 1B-0319200448 5 28.00 4705********8157 022926 10/20/11
SMITH, MARVIN 1B-0336520703 5 34.00 4011********3909 020320 10/20/11
SOLARES, JESSICA 1B-0322890703 5 25.00 4366********2853 004593 10/20/11
STANLEY, CORY 1B-0317480448 5 34.00 4690********9662 188046 10/20/11
SWISHER, CHRIS 1B-0315260448 5 19.95 4803********2417 830847 10/20/11
TAYLOR, MATT 1B-0307491003 5 25.00 4366********7321 001494 10/20/11
THOMAS, LINDA 1B-0305691003 5 10.00 4680********3476 176730 10/20/11
THOMPASON, TERRY 1B-0326770448 5 30.00 4426********2703 162699 10/20/11
TOCALINO, JENNY 1B-0311140448 5 10.00 4300********5215 02084C 10/20/11
TROUT, CASSANDRA 1B-0344680703 5 25.00 4644********3195 281988 10/20/11
UNREIN, JESSICA 1B-0306361003 5 25.00 4452********9791 795893 10/20/11
WEEKS, JOSEPH 1B-0326730448 5 10.00 5466********2388 02599Z 10/20/11
WILLIAMS, MICKEY 1B-606469 5 30.00 4408********9178 181660 10/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 245.89
72 Visa 1808.51
2 Discover 39.98
0 Other 0.00
     
    2094.38