12/19/2011
08:59:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDEZ, JESSICA 1B-0322830703 4 20.00 4644********0648 003236 12/19/11
ALVARADO, HECTOR 1B-613152 4 30.00 4721********2311 723284 12/19/11
ANCELL, CHRISTINE 1B-0314060448 4 20.00 4473********9247 064019 12/19/11
ANDREWS, RACHEL 1B-0313460413 4 20.00 4719********8013 80910C 12/19/11
BARNES, SARA 1B-604836 4 27.00 5287********3012 084009 12/19/11
BARNES, STEVEN 1B-604604 4 24.00 5287********3012 084009 12/19/11
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 00860B 12/19/11
BENZEL, MELISSA 1B-0326580448 4 20.00 4409********7847 060501 12/19/11
BIGGERSTAFF, LESTER 1B-0345770703 4 10.00 4690********4673 003286 12/19/11
BOWER, MARY 1B-0327750448 4 10.00 5466********7798 04504Z 12/19/11
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********4794 04500C 12/19/11
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4794 04503C 12/19/11
BRAUN, GEORGE 1B-0327570448 4 20.00 4080********0569 007991 12/19/11
BREWER, CHANI 1B-0312230448 4 25.00 5449********9805 B96603 12/19/11
BRINKMANN, MARK 1B-514882 4 39.00 5424********6872 90426B 12/19/11
CARIAS, GUILLERMO 1B-0316720448 4 19.95 5287********1012 084009 12/19/11
CARPENTER, KATIE 1B-0309090448 4 20.00 5287********4018 084009 12/19/11
CHEW, TYLER 1B-0311200448 4 10.00 5287********6010 084009 12/19/11
COLEMAN, PAULA 1B-0306890448 4 20.00 4473********5541 064019 12/19/11
COWARD, EMILY 1B-0313060413 4 30.00 4867********1037 084009 12/19/11
CREGOR, LUCIAN 1B-0314210413 4 10.00 4160********6413 084028 12/19/11
CRUTCHER, JARICA 1B-0309400448 4 39.00 4682********7122 152271 12/19/11
CURRAN, JANICE 1B-0305041003 4 29.00 4313********9531 04509D 12/19/11
CURRAN, PATRICK 1B-0305071003 4 29.00 4313********9531 04505D 12/19/11
DIXSON, CHAZ 1B-0309161003 4 25.00 5371********9450 084009 12/19/11
DOTSON, KRIS 1B-0326540448 4 25.00 4690********1685 003287 12/19/11
EVANS, KEITH 1B-0341760703 4 30.00 4690********5169 003288 12/19/11
GALICIA, SAUL 1B-0345250703 4 30.00 4366********7426 020639 12/19/11
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 940677 12/19/11
GORTON, DARYL 1B-0313090413 4 29.00 4473********5576 064019 12/19/11
GREIF, LINDSEY 1B-0310680448 4 10.00 4342********9723 801399 12/19/11
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3935 064019 12/19/11
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3935 064019 12/19/11
HERBERT, ASHLEY 1B-0313400413 4 10.00 4426********1628 164506 12/19/11
HERNANDEZ, LORENA 1B-0330680703 4 29.95 4690********9476 003289 12/19/11
HULSE, JAYNE 1B-0315190448 4 32.00 4473********3883 064020 12/19/11
IZZO, BROOKE 1B-0309470448 4 29.00 4473********7236 064020 12/19/11
JACKSON, STACEY 1B-0314430413 4 40.00 4473********5913 064020 12/19/11
JAENNETTE, JERAD 1B-610256 4 19.95 4473********1391 064020 12/19/11
JAENNETTE, STACEY 1B-610573 4 19.95 4473********1391 064020 12/19/11
JOHNSON, DARREN 1B-515843 4 39.95 5287********8019 094009 12/19/11
JOHNSON, KENNETH 1B-0322980703 4 25.00 5466********6726 90704P 12/19/11
KEPPLER, MIKE 1B-0342840703 4 25.00 4266********1626 00888B 12/19/11
KEPPLER, PEGGY 1B-0327740448 4 25.00 4266********1626 00890B 12/19/11
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 032267 12/19/11
KROEZE, SARAH 1B-610841 4 18.00 5109********5023 430321 12/19/11
LANGFORD, JESSICA 1B-0333230703 4 29.00 4473********8852 064020 12/19/11
LENT, STEVEN 1B-0313160413 4 20.00 4493********2254 605012 12/19/11
LISA, LACEY 1B-0327630448 4 10.00 4432********6813 023975 12/19/11
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 940679 12/19/11
LORENZ, CASEY 1B-0317810448 4 29.00 4602********7217 940681 12/19/11
LUCHOW, PAM 1B-0333860448 4 20.00 4480********8677 266200 12/19/11
MANUEL, CHRIS 1B-0306401003 4 25.00 4342********9481 628759 12/19/11
MARTIN, STEVE 1B-0303041003 4 20.00 4473********4366 064020 12/19/11
MCDONALD, CHARISE 1B-0345180703 4 19.95 3725*******2007 145300 12/19/11
MILLER, MICHELLE 1B-602804 4 19.99 4690********5171 003290 12/19/11
MINER, CHASE 1B-0305811003 4 10.00 4644********9376 060505 12/19/11
MITCHELL, CHRISTINE 1B-0313320413 4 10.00 4366********2970 021500 12/19/11
MUNROE, ROSEHELLE 1B-0310270448 4 39.00 4690********7876 003293 12/19/11
NEET, MELISSA 1B-0303111003 4 10.00 4492********2432 145072 12/19/11
NUNES, DONNA 1B-0309370448 4 29.00 4473********8507 064020 12/19/11
O DEA, KIMBERLY 1B-0336490703 4 25.00 4690********8013 003292 12/19/11
OLSEN, BLAKE 1B-0308001003 4 25.00 4473********3497 064020 12/19/11
ORWICK, SERENA 1B-0345160703 4 38.00 4690********5565 003294 12/19/11
PAUL, DAVID 1B-613052 4 34.00 5287********8010 094009 12/19/11
PEPPLE, NICOLE 1B-0336380703 4 25.00 4644********1896 060506 12/19/11
PEREZ-LUNA, RICHAR 1B-0309210448 4 29.00 4744********7729 194409 12/19/11
PRESTON, JESSI 1B-0304341003 4 49.00 4788********1559 637804 12/19/11
PRICE, EDITH 1B-0303391003 4 25.00 3712*******2012 102060 12/19/11
PRICE, GWINN 1B-0303311003 4 35.00 3712*******2012 188927 12/19/11
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 164603 12/19/11
RANDALL, SHANNON 1B-605779 4 30.00 4690********3434 003295 12/19/11
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********0628 01966P 12/19/11
ROMERO, THERESA 1B-0303321003 4 25.00 4473********5238 064021 12/19/11
RONEY, LESTER 1B-0312270448 4 24.99 4147********8236 04505C 12/19/11
SALMERI, SALVATORE 1B-0322210448 4 19.95 5109********3991 239464 12/19/11
SCHIMMER, JAMES 1B-0311260413 4 33.00 5449********8341 B97391 12/19/11
SCOGGINS, BENJAMIN 1B-MIDTOWNMMA 4 50.00 5582********5612 00917Z 12/19/11
SCOTT, WILL 1B-0322380448 4 22.00 4473********2289 064021 12/19/11
SHANNON, DONNA 1B-0309500448 4 29.00 4788********9334 738069 12/19/11
SHROPE, AARON 1B-0306281003 4 25.00 4037********3016 80910A 12/19/11
SNYDER, BEN 1B-0342720703 4 30.00 4388********4485 00924C 12/19/11
STROTHER-GARRIO, ROSS 1B-0313540448 4 10.00 4366********2901 005847 12/19/11
SWSSIN, TANYA 1B-0309880448 4 10.00 5287********6010 004009 12/19/11
TILLERY, CHARLES 1B-0313480448 4 10.00 4473********4855 064021 12/19/11
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********2962 184007 12/19/11
VILLENA, DONNA 1B-610545 4 19.95 4037********5937 80910A 12/19/11
WATSON, JULIE 1B-0313770448 4 20.00 4264********7569 04500A 12/19/11
WAYTS, TODD 1B-0346210703 4 39.00 4867********1037 004009 12/19/11
WEDMORE, TIM 1B-609919 4 29.00 5287********3010 004009 12/19/11
WHITAKER, TREVOR 1B-0310790413 4 10.00 5371********0658 004009 12/19/11
WINEGAR, FRED 1B-0333730448 4 19.00 4426********3408 184008 12/19/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 79.95
20 MasterCard 478.85
69 Visa 1590.88
0 Discover 0.00
0 Other 0.00
     
    2149.68