11/25/2011
06:32:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, BRITTANY 1B-0320440448 6 34.95 4492********7142 019223 11/25/11
ADAIR, TIM 1B-0322990703 6 28.00 4342********8497 399828 11/25/11
ALDANA, JUDITH 1B-0317760448 6 30.00 4426********6486 101596 11/25/11
ALVARADO, JOSH 1B-0333720448 6 25.00 4602********0061 343465 11/25/11
AVEY, ZACH 1B-0333290703 6 25.00 4644********3999 284176 11/25/11
BARNES, ASHLEY 1B-0333740448 6 10.00 4366********6935 016487 11/25/11
BARNES, STEVEN 1B-0333890448 6 25.00 4366********6223 013446 11/25/11
BARNES, VICKI 1B-0333880448 6 25.00 4366********6223 013526 11/25/11
BARTON, JAMIE 1B-0308981003 6 25.00 4492********4985 019224 11/25/11
BEEBE, JAMES 1B-0315120448 6 20.00 4644********7407 284177 11/25/11
BELLIN, DEANNA 1B-512313 6 19.95 4366********5001 013447 11/25/11
BELTRAN, CRUZ SALVADOR 1B-0301281003 6 25.00 4473********6378 041900 11/25/11
BERECRRA, DIANA 1B-0323410448 6 19.95 4473********5546 041900 11/25/11
BOUR, NATHANIEL 1B-0310870448 6 10.00 4644********1899 284178 11/25/11
BREEDLOVE, JANELLE 1B-0346300703 6 10.00 4492********5933 019225 11/25/11
BREEDLOVE, NIKOLE 1B-0346290703 6 10.00 4602********1973 343466 11/25/11
BRIGHTWELL, LYNDENS 1B-0323540448 6 19.95 5449********8416 B73976 11/25/11
BROWN, JESSICA 1B-610114 6 19.99 5371********1037 081907 11/25/11
BURBANK, CHARLES 1B-0300680448 6 29.00 4460********2736 061908 11/25/11
BUSSELL, AMIEE 1B-0319550448 6 28.00 5371********1122 081907 11/25/11
BUSTAMANTE, RHIANNON 1B-612975 6 25.00 4460********4228 061908 11/25/11
CAMBEROS, MAYRA 1B-612295 6 24.00 4473********8405 041901 11/25/11
CANALES, MARISELA 1B-0309071003 6 25.00 4366********4140 023648 11/25/11
CERVANTES, ADALBERTO 1B-0303881003 6 10.00 4690********1044 237608 11/25/11
CHAVEZ, FRANK 1B-0319870448 6 29.95 4305********7534 07293A 11/25/11
CHAVEZ, FRANK 1B-0320200448 6 29.95 4305********7534 07293A 11/25/11
CHISM, RON 1B-0305791003 6 20.00 4919********3724 359873 11/25/11
COLLIER, TAWNI 1B-0305851003 6 10.00 4492********7528 019226 11/25/11
CONWAY, JOHN 1B-519633 6 30.00 4690********9595 237610 11/25/11
COUTURIER, DARA 1B-0316600448 6 19.95 4844********0786 995717 11/25/11
CRAMER, BROGAN 1B-0309101003 6 22.00 4492********4926 019227 11/25/11
CUSHMAN, CHRIS 1B-0330360448 6 29.95 4473********3587 041901 11/25/11
DAVIS, LARARNEY 1B-0330390448 6 39.95 5371********0426 081907 11/25/11
DAYTON, STEPHANIE 1B-0302581003 6 25.00 4323********7412 463572 11/25/11
DOLL, BRANDEE 1B-0305781003 6 25.00 5371********1250 081907 11/25/11
DOOLEY, JOANN 1B-0304701003 6 19.95 5287********6016 081907 11/25/11
ECHLIN, DENNIS 1B-0342510703 6 25.00 3772*******1002 142065 11/25/11
ESPY, ALIA 1B-0326730703 6 25.00 4426********6916 171198 11/25/11
EVANGELISTA, CARLOS 1B-0315370448 6 19.95 5371********9877 081907 11/25/11
FABIAN, GABRIELA 1B-0330380448 6 39.00 4868********1917 501562 11/25/11
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 B72972 11/25/11
FISHER, STEVE 1B-0344540730 6 10.00 5449********9811 B72972 11/25/11
FRANCIS, SONJA 1B-610289 6 19.95 5449********1114 B73956 11/25/11
GARCIA, JUVENTINO 1B-0320110448 6 19.95 4473********6329 041901 11/25/11
GOODRICH, DARRIN 1B-0316970448 6 24.00 4080********3161 026728 11/25/11
GREIG, KARISSA 1B-0333990448 6 20.00 4473********6191 041901 11/25/11
GRONFELDT, NANCY 1B-0308931003 6 24.99 4690********2273 237611 11/25/11
HAMBRICK, JODY 1B-0323490448 6 19.95 4342********7818 464570 11/25/11
HANZ, THOMAS 1B-181103231 6 21.99 4147********7879 07314C 11/25/11
HARRIS, TIFFANY 1B-610991 6 19.95 4473********6381 041901 11/25/11
HATCHER, VIRGINIA 1B-0307421003 6 25.00 4888********9826 01598A 11/25/11
HEBERT, DANIELLE 1B-0321850448 6 30.00 4473********5481 041901 11/25/11
HENDERSON, SEAN 1B-0326870448 6 25.00 4602********3487 343467 11/25/11
HILL, JACLYN 1B-0322960703 6 25.00 4644********1595 284186 11/25/11
HOLT, KAYLIE 1B-0304911003 6 29.00 4366********6857 013450 11/25/11
HOWARD, AMANDA 1B-0302541003 6 25.00 5307********3192 332107 11/25/11
JOHNSON, ERIN 1B-0322230448 6 19.95 4788********6275 289159 11/25/11
JONES, JULIA 1B-610286 6 19.95 4426********5710 171293 11/25/11
KLEIN, MARK 1B-0312560413 6 29.00 4473********3199 041902 11/25/11
KOLESSAR, CARLA 1B-0309011003 6 19.95 4867********4937 091907 11/25/11
LABONTE, DAVID 1B-0302551003 6 10.00 4465********8517 02576B 11/25/11
LACEFIELD, KYLE 1B-0316570448 6 19.95 4844********0786 786067 11/25/11
LEMMON, HEATHER 1B-0327780448 6 10.00 4803********5668 343468 11/25/11
LENT, JAMIE 1B-0305451003 6 29.00 4493********1573 434035 11/25/11
LINDREN, MANDY 1B-606725 6 29.00 4862********3679 07326B 11/25/11
LUNDBERG, BEN 1B-0309181003 6 25.00 4473********1729 041902 11/25/11
MAKIN, COURTNIE 1B-0315270448 6 29.95 4366********1031 026729 11/25/11
MANN, ROBYLN 1B-0317790448 6 25.00 5371********3523 091907 11/25/11
MASON, DEBORAH 1B-0323070703 6 19.95 4147********8499 07329C 11/25/11
MASSEY, KRISTINA 1B-0348490703 6 25.00 4473********5781 041902 11/25/11
MCNABB, MEG 1B-0309471003 6 10.00 5444********2017 364925 11/25/11
MILLER, BRIANNE 1B-0302501003 6 25.00 4366********9827 030538 11/25/11
MIZRACHI, TAL 1B-0327110448 6 25.00 5466********3785 07309Z 11/25/11
MYRON, SAMANTHA 1B-0346420703 6 38.00 4426********8492 121393 11/25/11
NICHOLS, LOGAN 1B-0306871003 6 25.00 4366********9500 006591 11/25/11
NOWAK, ZACHERY 1B-0309641003 6 10.00 4366********7185 026731 11/25/11
OSTRANDER, SHARRON 1B-610992 6 29.00 4868********4101 399832 11/25/11
PARKER, JAMES 1B-0323740448 6 19.95 4473********0766 041902 11/25/11
PARKS, BRIAN 1B-0323710448 6 39.95 4330********8777 003224 11/25/11
PHILLIPS, ROBERT 1B-0307481003 6 25.00 5287********3019 001907 11/25/11
PRYOR, LANI 1B-0327190448 6 25.00 4690********9150 237612 11/25/11
PULLAN, JAYNE 1B-0302220448 6 33.00 4868********5401 501564 11/25/11
PURDY, BARBARA 1B-0333690448 6 10.00 4366********6935 027230 11/25/11
QUINTERO, CATALINA 1B-0305911003 6 10.00 4867********0085 001907 11/25/11
RICH, ALYSA 1B-0327100448 6 30.00 4473********8489 041903 11/25/11
ROBERTS, BRITNEY 1B-0302950448 6 29.00 5371********2065 001907 11/25/11
ROBERTS, JESSE 1B-0304711003 6 25.00 4644********0954 284194 11/25/11
ROSS, KALEO 1B-0304981003 6 29.00 4239********2506 015477 11/25/11
RYAN, NATHAN 1B-0304881003 6 39.00 4264********9582 01596B 11/25/11
SCHLOFF, CONNOR 1B-0332250703 6 25.00 4602********7409 343470 11/25/11
SCHOUTER, DAVE 1B-0301680448 6 30.00 4602********0764 343471 11/25/11
SCHOUTER, KYLA 1B-0301530448 6 30.00 4602********0764 343472 11/25/11
SEABLOM, KRISTEN 1B-0319660448 6 39.95 5109********0045 626344 11/25/11
SHAUFLER, AMBER 1B-0305841003 6 10.00 4037********3434 60529A 11/25/11
SNYDER, RON 1B-0303450448 6 30.00 4447********6348 025429 11/25/11
SPEARS, JEFF 1B-512307 6 24.00 4355********7223 605291 11/25/11
SPENCER, ANTHONY 1B-0317380448 6 10.00 4037********6374 60529B 11/25/11
SPENCER, CHRIS 1B-0317350448 6 10.00 4037********3887 60529A 11/25/11
STAINS, EDWIN 1B-SPORTSCLIP 6 125.00 4312********4158 07330G 11/25/11
STARK, TYLER 1B-0301201003 6 25.00 5107********5767 463962 11/25/11
STOCKING, RICHARD 1B-0306671003 6 39.00 4473********9033 041903 11/25/11
STOLSIG, DOROTHY 1B-0305621003 6 20.00 4323********6809 502251 11/25/11
STONE, JACQUELINE 1B-0311150448 6 10.00 4342********5286 464582 11/25/11
STORM, MARCUS 1B-0315040448 6 39.95 4037********1135 60529A 11/25/11
STRATTON, DARLA 1B-610900 6 29.00 4868********4101 399834 11/25/11
SYLLIAASEN, JACOB 1B-181103375 6 32.00 4788********9111 595468 11/25/11
TANNENBAUM, CAROL 1B-035020448 6 25.00 3713*******2009 163415 11/25/11
TANNENBAUM, CHARLES 1B-0305030448 6 25.00 3713*******2009 100978 11/25/11
TAYLOR, DAVE 1B-0323040703 6 19.95 4473********4263 041903 11/25/11
TAYLOR, NIKKI 1B-610996 6 19.99 4479********6925 025005 11/25/11
TORRES, RICHARD 1B-0333670448 6 10.00 5582********3689 07340Z 11/25/11
VAN HORN, CHRIS 1B-0300651003 6 10.00 4342********6084 500698 11/25/11
VANETTEN, JODY 1B-0319700448 6 19.95 4426********2316 111792 11/25/11
VANVLEET, RAINA 1B-0333950448 6 25.00 4366********2225 012583 11/25/11
WALTERS, DANIELLE 1B-0309411003 6 19.95 5371********9877 011907 11/25/11
WILEY, KALESHA 1B-606976 6 29.00 4217********2861 004191 11/25/11
WOOD, KRYSTYNE 1B-0349000703 6 25.00 4602********0878 343474 11/25/11
WOODCOCK, BRIAN 1B-0303091003 6 10.00 4426********3057 171396 11/25/11
WRIGHT, JESSICA 1B-610172 6 19.99 4409********3435 289173 11/25/11
ZEDWICK, RACHEL 1B-0303271003 6 22.00 5449********0770 B74183 11/25/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 75.00
21 MasterCard 468.64
96 Visa 2338.91
0 Discover 0.00
0 Other 0.00
     
    2882.55