12/11/2011
16:09:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, HERMINIA 1B-0304831003 3 20.00 4366********0537 013221 12/11/11
ANGULO, SANDRA 1B-0319580448 3 28.00 4366********0544 001828 12/11/11
ARY, MEGAN 1B-0327580448 3 10.00 4690********0269 455357 12/11/11
BAESLER, BYRON 1B-0320430448 3 33.00 4473********3438 035435 12/11/11
BALEY, CAROLYN 1B-0342650703 3 24.00 4690********8839 455358 12/11/11
BALEY, DAVID 1B-612950 3 24.00 4690********8839 455364 12/11/11
BASZLER, NICK 1B-0310780448 3 24.99 4844********6699 683842 12/11/11
BILETKINOFF, LORI 1B-610442 3 19.95 4426********5131 175241 12/11/11
BLY, ERIKA 1B-0312580413 3 10.00 4426********7198 155443 12/11/11
BOND, KAROLA 1B-0348620703 3 30.00 5287********0011 035416 12/11/11
BUCKEM, KEVIN 1B-0307431003 3 10.00 4473********2860 035435 12/11/11
CARLOS, CARMEN 1B-0315630448 3 19.95 4465********6999 01163B 12/11/11
CASILLAS, CARLOS 1B-0327620448 3 20.00 4788********5862 723473 12/11/11
COGGINS, LAURIN 1B-606885 3 38.00 4323********6627 643693 12/11/11
CORNEJO, SOFIA 1B-0319690448 3 19.95 4690********9521 455360 12/11/11
CRAIG, JANIE 1B-0304401003 3 10.00 4690********1393 455361 12/11/11
CROWDER, NANCY 1B-0300760448 3 25.00 4080********3401 014822 12/11/11
CULP, JESSICA 1B-0320000448 3 19.95 4690********3982 455363 12/11/11
CZIKALL, BRYTON 1B-0308941003 3 34.00 5121********4440 01126B 12/11/11
D, AMY 1B-0305260448 3 10.00 4690********8596 455362 12/11/11
DAVIS, MALLORY 1B-MD6649 3 30.00 4046********1220 000004 12/11/11
DAVIS, SHANE 1B-0324980448 3 30.00 5466********7272 05546Z 12/11/11
ELCE, GARY 1B-0330070448 3 29.95 5449********2457 B68507 12/11/11
ERRECART, KRISTEN 1B-0341550703 3 38.00 4342********1224 658617 12/11/11
FARRELL, CODY 1B-0317440448 3 19.95 4473********3138 035435 12/11/11
FELIX, BRUCE 1B-0306201003 3 20.00 4465********8029 01107B 12/11/11
FERRELL, JUDITH 1B-0307471003 3 10.00 4473********3117 035435 12/11/11
FOWLER, JOSHUA 1B-0303861003 3 20.00 4080********8369 010343 12/11/11
FRAMBES, JUSTIN 1B-0305631003 3 20.00 4644********7770 751437 12/11/11
GONZALEZ, MIGUEL 1B-0308901003 3 25.00 4473********8498 035435 12/11/11
GREENE, JEFF 1B-0333340448 3 29.95 4868********5849 723539 12/11/11
HAMMOND, DAVID 1B-609459 3 30.00 4388********4872 03355C 12/11/11
HANNA, JOHN 1B-0323350448 3 19.95 5371********5101 045416 12/11/11
HARBOUR, DELINDA 1B-0345340703 3 30.00 5371********5840 045416 12/11/11
HARVEY, ELIZABETH 1B-0301171003 3 10.00 4305********4452 03380C 12/11/11
HARVEY, JEFF 1B-0304131003 3 10.00 4305********4452 03382C 12/11/11
HASTINGS, HUNTER 1B-0305340448 3 25.00 4366********1537 008647 12/11/11
HAYDEN, JENNIFER 1B-0301300703 3 30.00 5449********6357 B68518 12/11/11
HESS, ZACH 1B-5137988 3 30.00 4366********0568 008649 12/11/11
HUBER, MELISSA 1B-0340770703 3 19.95 4492********8449 099940 12/11/11
HUBER, SHYLA 1B-SH8538 3 19.95 4342********1359 679069 12/11/11
HUTTON, CLAIRE 1B-0306650413 3 10.00 4690********0190 455366 12/11/11
ITSCHNER, LONNIE 1B-0320410448 3 29.95 4644********7995 751438 12/11/11
JOHNSON, BRET 1B-0315710448 3 25.00 4366********2760 014577 12/11/11
JOHNSON, TEDDY 1B-0327610448 3 10.00 4426********8198 185449 12/11/11
JONES, ANNE 1B-0342670703 3 25.00 4473********9227 035436 12/11/11
KELLOG, WILLIAM 1B-0323450448 3 19.95 3737*******6002 106490 12/11/11
KIRK, RENEE 1B-0313420703 3 30.00 4756********5271 916973 12/11/11
KNEELAND, NICHOLE 1B-0312570448 3 20.00 4473********3481 035436 12/11/11
LEIPOLD, DAN 1B-0305531003 3 25.00 4366********7826 020789 12/11/11
LYNCH, KAYLEE 1B-0323330703 3 35.00 5371********6689 055416 12/11/11
MARTIN, NATHANIL 1B-0305441003 3 29.00 5371********6689 055416 12/11/11
MASSEY, LARRY 1B-0348520703 3 25.00 4473********0001 035436 12/11/11
MASSEY, TWILA 1B-0348480703 3 25.00 4473********0001 035436 12/11/11
MCLAUGHLIN, RICHARD 1B-0312710448 3 30.00 4342********1491 658627 12/11/11
MICHEL, MIKE 1B-0304050448 3 19.00 4313********7944 05542C 12/11/11
MIER, DAVID 1B-0323530448 3 19.95 4426********7786 175341 12/11/11
MOONEY, KATINA 1B-0342540703 3 20.00 4080********1765 014628 12/11/11
MORENO, JESSICA 1B-0345800703 3 19.95 4473********9172 035437 12/11/11
OAKLAND, STEPHANIE 1B-0312490413 3 19.95 4690********9047 455368 12/11/11
OBREGON, ROSEELARE 1B-0306431003 3 35.00 4366********3393 007982 12/11/11
OREGON, HIMER 1B-0333520448 3 19.95 4426********0837 175342 12/11/11
PEARSON, CALEB 1B-0315440448 3 19.95 4473********2663 035437 12/11/11
PHIBBS, DONNA 1B-0333350448 3 25.00 5524********0265 033499 12/11/11
ROSS, DEVON 1B-0318500448 3 31.00 4282********6667 055416 12/11/11
ROUSH, GARY 1B-0315320448 3 19.00 4147********8409 05545C 12/11/11
SCHINDLER, AUDREY 1B-0304821003 3 20.00 4465********8029 01119B 12/11/11
SCOTT, BRITTANY 1B-0316580448 3 19.95 4269********0191 303000 12/11/11
SCOTT, KOLBI 1B-KS1548 3 24.95 4080********2809 017500 12/11/11
SIEGRIST, NASH 1B-0302030448 3 47.00 4473********9048 035437 12/11/11
SILBERNAGEL, ROBERT 1B-602435 3 20.00 5490********4074 05542B 12/11/11
SIMMONS, CYNTHIA 1B-0340170703 3 19.95 5371********6888 055416 12/11/11
SIMON, JOSHUA 1B-0333820448 3 25.00 4217********2050 013544 12/11/11
SIMON, WENDY 1B-0333810448 3 25.00 4217********2050 013544 12/11/11
SIMS, RABINA 1B-0319340448 3 19.95 5371********5561 055416 12/11/11
SIMS, ROB 1B-0321630448 3 19.95 5371********5561 065416 12/11/11
SMITH, ELIZABETH LI 1B-0319540448 3 28.00 4845********5729 145844 12/11/11
STARK, DANA 1B-0330050448 3 25.00 4690********6598 455371 12/11/11
STONE, MORNING 1B-0316830448 3 30.00 5424********7072 78328P 12/11/11
TAYLOR, KEAN 1B-0325740448 3 19.95 4264********7524 05546B 12/11/11
TELENCIO, JOHN 1B-0327590448 3 10.00 4690********0269 455372 12/11/11
THOMAS, SHARAYA 1B-0306891003 3 10.00 4690********7494 455373 12/11/11
TRIMMELL, SAM 1B-0315210448 3 19.95 3723*******1006 107565 12/11/11
TYNAN, STEPHANIE 1B-0308541003 3 29.00 4867********9975 065416 12/11/11
VARGAS, AZUCENA 1B-0314390703 3 20.00 4473********6385 035437 12/11/11
VELASQUEZ, FRANCISCO 1B-0348380703 3 10.00 4867********0085 065416 12/11/11
VILLADA, LISSETT 1B-0326530448 3 34.00 4366********5949 010154 12/11/11
WALLEN, PAMELA 1B-0309461003 3 19.95 4266********0219 03408A 12/11/11
WEBSTER, BROOKE 1B-0308391003 3 25.00 4426********7216 155548 12/11/11
WERNER, SHELBY 1B-0340360703 3 25.00 4473********8626 035437 12/11/11
WILSON, JASON 1B-0315650448 3 19.95 4690********5520 455377 12/11/11
WILSON, MARGOT 1B-0302561003 3 20.00 4867********6449 065416 12/11/11
WINEGAR, MARILYN 1B-0318880448 3 19.00 4426********3408 155549 12/11/11
WOOD, ALEXANDRA 1B-0304811003 3 10.00 4690********8319 455376 12/11/11
WOOD, ROBERT 1B-0303841003 3 10.00 4690********8319 455379 12/11/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.90
15 MasterCard 402.75
78 Visa 1700.04
0 Discover 0.00
0 Other 0.00
     
    2142.69