01/16/2012

10:05:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDEZ, JESSICA	1B-0322830703	4	20.00	4644********0648	759673	01/16/12
ALVARADO, HECTOR	1B-613152	4	30.00	4721********2311	463147	01/16/12
ANDERSON, TRAVIS	1B-0325340448	4	19.95	4366********2461	014993	01/16/12
ANDREWS, RACHEL	1B-0313460413	4	20.00	4719********8013	90613C	01/16/12
BARNES, SARA	1B-604836	4	27.00	5287********3012	053310	01/16/12
BARNES, STEVEN	1B-604604	4	24.00	5287********3012	053310	01/16/12
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	09487B	01/16/12
BENZEL, MELISSA	1B-0326580448	4	20.00	4409********7847	463148	01/16/12
BIGGERSTAFF, LESTER	1B-0345770703	4	10.00	4690********4673	447074	01/16/12
BOWER, MARY	1B-0327750448	4	10.00	5466********7798	03538Z	01/16/12
BRANFORD, DEBBY	1B-0312140448	4	20.00	4147********4794	03538C	01/16/12
BRANFORD, STEVE	1B-0312060448	4	20.00	4147********4794	03534C	01/16/12
BRAUN, GEORGE	1B-0327570448	4	20.00	4080********0569	022770	01/16/12
BRINKMANN, MARK	1B-514882	4	39.00	5424********6872	20442B	01/16/12
CARIAS, GUILLERMO	1B-0316720448	4	19.95	5287********1012	053310	01/16/12
CARPENTER, KATIE	1B-0309090448	4	20.00	5287********4018	063310	01/16/12
CHEW, TYLER	1B-0311200448	4	10.00	5287********6010	053310	01/16/12
COLEMAN, PAULA	1B-0306890448	4	20.00	4473********5541	073305	01/16/12
COWARD, EMILY	1B-0313060413	4	30.00	4867********1037	063310	01/16/12
CREGOR, DEBOEAH	1B-0319820448	4	10.00	4160********6413	093316	01/16/12
CREGOR, LUCIAN	1B-0314210413	4	10.00	4160********6413	093316	01/16/12
CURRAN, JANICE	1B-0305041003	4	29.00	4313********9531	03534D	01/16/12
CURRAN, PATRICK	1B-0305071003	4	29.00	4313********9531	03535D	01/16/12
DIXSON, CHAZ	1B-0309161003	4	25.00	5371********9450	053310	01/16/12
DOTSON, KRIS	1B-0326540448	4	25.00	4690********1685	447075	01/16/12
EVANS, KEITH	1B-0341760703	4	30.00	4690********5169	447076	01/16/12
GLOVER, KIMBERLIN	1B-0306910448	4	10.00	4602********0415	969189	01/16/12
GORTON, DARYL	1B-0313090413	4	29.00	4473********5576	073305	01/16/12
GREIF, LINDSEY	1B-0310680448	4	10.00	4342********9723	524053	01/16/12
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3935	073305	01/16/12
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3935	073305	01/16/12
HERBERT, ASHLEY	1B-0313400413	4	10.00	4426********1628	183832	01/16/12
HULSE, JAYNE	1B-0315190448	4	32.00	4473********3883	073305	01/16/12
IZZO, BROOKE	1B-0309470448	4	29.00	4473********7236	073305	01/16/12
JACKSON, STACEY	1B-0314430413	4	40.00	4473********5913	073305	01/16/12
JAENNETTE, JERAD	1B-610256	4	19.95	4473********1391	073305	01/16/12
JAENNETTE, STACEY	1B-610573	4	19.95	4473********1391	073305	01/16/12
JOHNSON, DARREN	1B-515843	4	39.95	5287********8019	063310	01/16/12
JOHNSON, KENNETH	1B-0322980703	4	25.00	5466********6726	20692P	01/16/12
KEPPLER, MIKE	1B-0342840703	4	25.00	4266********1626	09512B	01/16/12
KEPPLER, PEGGY	1B-0327740448	4	25.00	4266********1626	09514B	01/16/12
KRAAL, BRIAN	1B-0304810448	4	20.10	4366********5578	024440	01/16/12
KROEZE, SARAH	1B-610841	4	18.00	5109********5023	463514	01/16/12
LANGFORD, JESSICA	1B-0333230703	4	29.00	4473********8852	073305	01/16/12
LENT, STEVEN	1B-0313160413	4	20.00	4493********2254	897587	01/16/12
LISA, LACEY	1B-0327630448	4	10.00	4432********6813	027054	01/16/12
LORENZ, ALYSSA	1B-0317820448	4	25.00	4602********7217	969193	01/16/12
LORENZ, CASEY	1B-0317810448	4	29.00	4602********7217	969192	01/16/12
LUCHOW, PAM	1B-0333860448	4	20.00	4480********8677	985779	01/16/12
MANUEL, CHRIS	1B-0306401003	4	25.00	4342********9481	467625	01/16/12
MARTIN, STEVE	1B-0303041003	4	20.00	4473********4366	073306	01/16/12
MCDONALD, CHARISE	1B-0345180703	4	19.95	3725*******2007	120884	01/16/12
MILLER, MICHELLE	1B-602804	4	19.99	4690********5171	447078	01/16/12
MINER, CHASE	1B-0305811003	4	10.00	4644********9376	759674	01/16/12
MITCHELL, CHRISTINE	1B-0313320413	4	10.00	4366********2970	005975	01/16/12
NEET, MELISSA	1B-0303111003	4	10.00	4492********2432	276338	01/16/12
O DEA, KIMBERLY	1B-0336490703	4	25.00	4690********8013	447080	01/16/12
PAUL, DAVID	1B-613052	4	34.00	5287********8010	073310	01/16/12
PEPPLE, NICOLE	1B-0336380703	4	25.00	4644********1896	759675	01/16/12
PEREZ-LUNA, RICHAR	1B-0309210448	4	29.00	4744********7729	173838	01/16/12
PRESTON, JESSI	1B-0304341003	4	49.00	4788********1559	463157	01/16/12
PRICE, EDITH	1B-0303391003	4	25.00	3712*******2012	187504	01/16/12
PRICE, GWINN	1B-0303311003	4	35.00	3712*******2012	103337	01/16/12
PUYAT, TARA	1B-0309360448	4	10.00	4426********4268	163135	01/16/12
RANDALL, SHANNON	1B-605779	4	30.00	4690********3434	447081	01/16/12
RAYGOZA, AMY	1B-0306940448	4	10.00	5491********0628	01661P	01/16/12
RONEY, LESTER	1B-0312270448	4	24.99	4147********8236	03530C	01/16/12
SALMERI, SALVATORE	1B-0322210448	4	19.95	5109********3991	257168	01/16/12
SCHIMMER, JAMES	1B-0311260413	4	33.00	5449********8341	B06678	01/16/12
SCOGGINS, BENJAMIN	1B-MIDTOWNMMA	4	50.00	5582********5612	09537Z	01/16/12
SCOTT, WILL	1B-0322380448	4	22.00	4473********2289	073306	01/16/12
SHANNON, DONNA	1B-0309500448	4	29.00	4788********9334	513616	01/16/12
SHROPE, AARON	1B-0306281003	4	25.00	4037********3016	90613A	01/16/12
SIMMONS, ROSALEEN	1B-0308990448	4	25.00	4788********0068	263890	01/16/12
SNYDER, BEN	1B-0342720703	4	30.00	4388********4485	09544C	01/16/12
STROTHER-GARRIO, ROSS	1B-0313540448	4	10.00	4366********2901	028768	01/16/12
SWSSIN, TANYA	1B-0309880448	4	10.00	5287********6010	073310	01/16/12
THOMPSON, RON	1B-0334130448	4	19.95	4426********6430	193038	01/16/12
TILLERY, CHARLES	1B-0313480448	4	10.00	4473********4855	073306	01/16/12
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********2962	113630	01/16/12
VILLENA, DONNA	1B-610545	4	19.95	4037********5937	90613A	01/16/12
WATSON, JULIE	1B-0313770448	4	20.00	4264********7569	03538A	01/16/12
WAYBRANT, ERIK	1B-0333540448	4	19.95	4844********1066	263892	01/16/12
WAYTS, TODD	1B-0346210703	4	39.00	4867********1037	073310	01/16/12
WEDMORE, TIM	1B-609919	4	29.00	5287********3010	073310	01/16/12
WHITAKER, TREVOR	1B-0310790413	4	10.00	5371********0658	073310	01/16/12
WINEGAR, FRED	1B-0333730448	4	19.00	4426********3408	113631	01/16/12

Totals

Count	Card Type	Total
3	American Express	79.95
19	MasterCard	453.85
65	Visa	1410.78
0	Discover	0.00
0	Other	0.00
		1944.58