07/01/2011
09:40:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, MICHAEL 31-03111 1 29.95 5538********2015 920246 07/01/11
ACOSTA, JULIO 31-40075 1 24.95 4447********7404 001588 07/01/11
AGUILAR, DORA 31-03171 1 24.95 4342********6874 424268 07/01/11
ALVAREZ, BRAULIO 31-16423 1 29.95 4635********8791 004543 07/01/11
ANDRADE, ERIC 31-38407 1 49.95 4217********9351 004543 07/01/11
ARNOLD, DEANNA 31-03126 1 29.95 5538********2485 041083 07/01/11
AVILA, DANIEL 31-16229 1 49.95 4342********9824 358188 07/01/11
BABIKOVA, OLGA 31-16414 1 29.95 4868********2804 026386 07/01/11
BAGGESE, CAITLYN 31-38416 1 25.00 4342********0821 095234 07/01/11
BAXTER, DALE 31-14174 1 49.95 4306********6852 017679 07/01/11
BECERRA, JUAN 31-16244 1 29.95 4342********7545 062888 07/01/11
BECERRA, MYRA 31-03196 1 39.00 4868********8608 392894 07/01/11
BELL, LUCAS 31-16291 1 29.95 4264********0522 05544B 07/01/11
BELTRAMI, CHASE 31-03143 1 29.95 4873********7124 025774 07/01/11
BENGE, TRACI 31-40059 1 59.95 4217********6529 004543 07/01/11
BOLINGER, BROOKE 31-40013 1 24.95 4342********0678 942631 07/01/11
BOONE, JAMES 31-12821 1 49.95 4282********9518 085407 07/01/11
BORBA, BOBBY 31-03172 1 29.95 5403********8272 065438 07/01/11
BOYER, ALLISEN 31-30294 1 24.95 4868********8202 063146 07/01/11
BRADLEY, JENESSA 31-16393 1 59.95 4217********6070 004543 07/01/11
BROCCHINI, DANO 31-03109 1 78.00 4845********4499 412932 07/01/11
BRYANT, CAMBRY 31-40011 1 24.95 5538********9877 911315 07/01/11
CAIN, JACQUELINE 31-10190 1 29.95 4217********6321 004543 07/01/11
CARDOZA, AMANDA 31-24863 1 49.95 4217********4277 004543 07/01/11
CLINKENBEARD, BRADLEY 31-41306 1 39.95 5538********8974 041090 07/01/11
CONTRERAS JR., ALFREDO 31-12822 1 69.95 4282********4864 085407 07/01/11
CORRIEA, MICHAEL 31-10130 1 49.00 4494********9935 637507 07/01/11
COSTA, PAUL 31-16288 1 29.95 4239********5911 282748 07/01/11
CRAN, STUART 31-24858 1 24.95 4282********1066 085407 07/01/11
CRISP, KIMBERLY 31-16237 1 24.95 4239********9500 854247 07/01/11
CRUMP JR, RALPH 31-16285 1 49.95 6011********8223 00156R 07/01/11
CUPIT, SHEILA 31-03151 1 59.85 4217********0058 004543 07/01/11
CYPERT, CAROLYN 31-03110 1 29.95 4636********5400 045525 07/01/11
DAILY, RON 31-40014 1 30.00 5538********9329 041093 07/01/11
DANIELS, JANAYE 31-14248 1 29.95 4282********1330 085407 07/01/11
DE RUIZ, MARISELA 31-10139 1 29.95 5403********9075 065438 07/01/11
DER, MATTHEW 31-41353 1 25.00 4475********5791 747404 07/01/11
DONNELLY, ANGIE 31-40001 1 29.95 5403********0510 065438 07/01/11
DONNELLY, KATRINA 31-16355 1 49.95 4217********8792 004543 07/01/11
DOSHAS, ANNE 31-30284 1 49.95 4427********8260 085407 07/01/11
DOSHAS, WILLIAM 31-40074 1 29.95 4873********4201 062899 07/01/11
DRAPER, STEVEN 31-14241 1 39.95 5538********7818 041099 07/01/11
DRAY, WILL 31-41352 1 25.00 4868********2304 023505 07/01/11
DYSON, DARLENE 31-38417 1 39.00 4282********3980 095407 07/01/11
ECHEGI, EUGENE 31-41317 1 24.95 4264********0873 05544B 07/01/11
EDMUNSON, THOMAS 31-38418 1 24.95 4342********1922 269998 07/01/11
ENGERT, ANNE 31-16402 1 29.95 4644********7402 031209 07/01/11
ESCAMILLA, STEPHEN 31-40027 1 29.95 4636********8326 045525 07/01/11
ESTRADA, JOANNE 31-14222 1 29.95 6011********8771 00162P 07/01/11
ESTRADA, JOSE 31-03173 1 39.95 4217********9457 004543 07/01/11
FABRY, PATRICK 31-41354 1 25.00 4217********1036 004543 07/01/11
FARRERA, IRENE 31-24857 1 24.95 4217********9929 004543 07/01/11
FLORES, ANGELO 31-24907 1 49.95 5403********1926 065439 07/01/11
FRANCO, MARGARET 31-38433 1 29.95 5178********4586 03156Z 07/01/11
FRIDLEY, CELIA SALLY 31-41360 1 29.95 4217********0509 004543 07/01/11
FRYMIRE, LISA 31-14168 1 49.95 5538********3831 041105 07/01/11
FULLER, MELISSA 31-38488 1 29.95 4868********2100 331656 07/01/11
GABRIEL, MELISSA 31-40057 1 99.90 4636********4246 045525 07/01/11
GARCIA, FATIMA 31-40025 1 49.95 4868********8809 270003 07/01/11
GOHN, ANGELA 31-24856 1 24.95 5466********3529 63087Z 07/01/11
GOLDING, GREGORY 31-14246 1 49.95 4217********2346 004543 07/01/11
GONZALEZ, CONNIE 31-16299 1 24.95 4282********5979 095407 07/01/11
GONZALEZ, JUAN 31-16246 1 45.00 4282********4390 095407 07/01/11
GRAHAM, PAULETTE 31-41336 1 29.95 4264********7008 05543B 07/01/11
GREEN, JENNIFER 31-03177 1 49.95 4460********7404 331658 07/01/11
GRIDER, MICHAEL 31-16271 1 49.95 4867********5620 095407 07/01/11
HAMILTON, JAIME 31-03168 1 59.95 4147********1522 03201C 07/01/11
HANSON, MICHAEL 31-38466 1 59.95 4631********2334 266352 07/01/11
HARDEE, TWILA 31-38472 1 29.95 5114********1417 001485 07/01/11
HARRIS, SARA 31-14172 1 3.00 5403********1057 065439 07/01/11
HARRIS, TYLER 31-14215 1 24.95 6011********0493 00119B 07/01/11
HARTONO, ERRY 31-16347 1 39.95 4631********3017 266354 07/01/11
HASLEY, MATT 31-03179 1 29.95 4867********6528 005407 07/01/11
HAWTHORNE, HALEY 31-24918 1 29.95 5403********1458 065439 07/01/11
HAYES, KYLE 31-03129 1 24.95 5403********2938 065439 07/01/11
HEFLEY-NORMAND, LISA 31-14187 1 22.45 5403********7484 065439 07/01/11
HELMS, NICOLE 31-12783 1 30.00 4282********5550 005407 07/01/11
HEMPLEMAN, STEPHANIE 31-10150 1 69.95 5418********9283 03213Z 07/01/11
HERNANDEZ, JOSE 31-12743 1 59.95 4342********5664 270007 07/01/11
HERNANDEZ, MADDI 31-24891 1 24.95 4342********3497 062904 07/01/11
HETZLER, MICHAEL 31-03146 1 39.95 4312********1431 005407 07/01/11
HEUVEL, RON 31-03191 1 59.95 5538********7933 911320 07/01/11
HIGGINS, JANICE 31-40016 1 49.95 5538********1915 942742 07/01/11
HIGGINS, SHANE 31-40017 1 24.95 5538********1490 942743 07/01/11
HIGGINS, WILL 31-16292 1 29.95 4282********3282 005407 07/01/11
HINDMAN, BUDDY 31-03132 1 29.00 5424********3332 63379P 07/01/11
HOBLEY, MATT 31-38426 1 39.00 4217********1847 004544 07/01/11
HODGE, COLLIN 31-12773 1 39.95 4217********9622 004544 07/01/11
HOLMES, DINA 31-41305 1 29.95 4494********5954 701222 07/01/11
HOOD, SEANA 31-03150 1 24.95 4423********2418 001553 07/01/11
HUDSON, KATHRYN 31-12808 1 25.00 4868********8006 025798 07/01/11
IBARRA SR., MIGUEL 31-16251 1 59.95 4867********5480 005407 07/01/11
JACKSON, CHAD 31-16415 1 29.95 4282********2500 005407 07/01/11
JACKSON, CHRISTOPHER 31-40022 1 29.95 4636********2881 045527 07/01/11
JANSSEN, RICHARD 31-30290 1 39.95 4342********4154 025800 07/01/11
JIMENEZ, JESUS 31-14164 1 39.95 4914********1357 772287 07/01/11
JO, HILARY 31-38437 1 24.95 4631********2269 266365 07/01/11
KARP, KIMBERLY 31-16385 1 24.95 4217********8262 004544 07/01/11
KELLY, JAMES 31-38497 1 49.95 4323********1310 024912 07/01/11
KERR, GARY 31-16264 1 49.95 4269********9507 017910 07/01/11
LEWIS, JAMES 31-16295 1 48.35 4342********4193 391294 07/01/11
LEWIS, LISA 31-41311 1 59.95 4282********5706 015407 07/01/11
LEYVA, ALICIA 31-16367 1 59.95 4217********3703 004544 07/01/11
LINDNER, KIM 31-41355 1 49.95 4282********6977 015407 07/01/11
LIST, NATHANIEL 31-40068 1 29.95 4636********0488 045527 07/01/11
LOPES, ELISABETH 31-16317 1 25.00 4282********3165 015407 07/01/11
MACHADO, LISA 31-41363 1 29.95 4282********8779 015407 07/01/11
MALCOM, MATT 31-03165 1 59.95 4239********3608 282748 07/01/11
MATTHEWS, SUZANNE 31-41350 1 59.95 5466********6888 63518Z 07/01/11
MCHENRY, ALEISA 31-40043 1 49.95 4631********1433 266375 07/01/11
MCHENRY, SCOTT 31-40040 1 149.25 5403********1552 065441 07/01/11
MCINERNEY, MEGANNE 31-03108 1 49.95 4342********6853 332721 07/01/11
MCKINNON, ANGELA ANNIE 31-24902 1 24.95 3774*******1089 252854 07/01/11
MCMAHAN, JACKLYN 31-38424 1 24.95 5403********8397 065441 07/01/11
MEDRANO, PATRICIA 31-40050 1 24.95 5538********4396 041136 07/01/11
MIDDLETON, ROBERT 31-14207 1 24.95 4266********2051 03252C 07/01/11
MILLER, KATRINA 31-03149 1 24.95 4476********1988 079133 07/01/11
MITSCHELEN, SHAIRA 31-16300 1 24.95 4217********8199 004544 07/01/11
MONTOYA, ERIC 31-38438 1 24.95 4154********8745 412933 07/01/11
MOULES, JOE 31-38465 1 29.95 4342********8619 095251 07/01/11
MURPHY, CHELSEA 31-40002 1 24.95 4217********0760 004544 07/01/11
MURPHY, TIMOTHY 31-14211 1 40.00 4282********4998 015407 07/01/11
NELSON, CAMILLE 31-10145 1 29.95 4217********9857 004544 07/01/11
NICHOLS, DAVID 31-40082 1 49.95 4494********8145 834204 07/01/11
NIXON, BRIAN 31-24910 1 39.95 4153********1705 045526 07/01/11
NORGARD, KAYLEIGH 31-40009 1 24.95 4217********1186 004544 07/01/11
NORTHCUTT, BRANDON 31-40069 1 49.95 5403********9933 065441 07/01/11
OBISPO, KURTIS 31-12753 1 3.00 4282********7712 015407 07/01/11
PANTOJA, JOSE 31-12738 1 29.95 4217********9457 004544 07/01/11
PAREDES, MARTIN 31-38498 1 49.95 4217********8817 004544 07/01/11
PENNELL JR., ROBERT 31-14259 1 29.95 4342********1254 969957 07/01/11
PEREZ, TINA 31-40062 1 39.95 4494********9699 833255 07/01/11
PERMATER, JACOB 31-41304 1 29.00 4408********9309 670822 07/01/11
PETERS, JESSIE 31-41382 1 29.95 4636********1133 017587 07/01/11
PETERS, SUE 31-38422 1 29.95 4217********9762 004544 07/01/11
PETTINGER, LESLIE 31-12801 1 49.95 4266********1916 017683 07/01/11
PIZZO, JONATHAN 31-30285 1 39.95 4282********5616 025407 07/01/11
PORTMANN, CHRISTIAN 31-03200 1 49.95 4342********5614 095257 07/01/11
PRATT, ANDREA 31-03180 1 39.00 4494********0169 833171 07/01/11
PROFETA, ROBERT 31-41356 1 25.00 4802********7079 032448 07/01/11
PROTINE, JEFFREY 31-12791 1 3.00 4342********1238 024929 07/01/11
QUINTANAL, RONALD 31-03157 1 29.95 4147********9934 03277C 07/01/11
RAMIREZ, JESUS 31-30282 1 29.95 4494********0496 832283 07/01/11
RAMIREZ, JOHN 31-16436 1 59.95 4323********1319 331667 07/01/11
RAMIREZ, JOSE J. 31-38456 1 59.90 4282********4669 025407 07/01/11
RENSLOW, VALERIE 31-41302 1 49.95 4873********0314 270454 07/01/11
REYES, JOSUE 31-24845 1 39.95 4342********1939 270453 07/01/11
RIVERA, PAUL 31-14201 1 59.95 4636********3983 045529 07/01/11
ROMERO, SARAH 31-03115 1 24.95 4342********9508 026406 07/01/11
RUSSELL, TIA 31-03148 1 29.95 4873********1345 969960 07/01/11
SAUCEDO, JUAN 31-40023 1 49.95 4282********3026 025407 07/01/11
SCHAFER, ERIN 31-30287 1 59.95 4282********3781 025407 07/01/11
SCHLOTHAUER, CONNIE 31-14262 1 24.95 4266********0670 03291B 07/01/11
SCHMIDT, MICHAEL 31-14223 1 39.90 5403********7267 065442 07/01/11
SERENO, STEPHANIE 31-24873 1 39.95 5403********3341 065442 07/01/11
SERPA, KERYN 31-38454 1 59.95 4217********0608 004544 07/01/11
SHANAHAN, SHERRY 31-40052 1 25.00 5538********1682 041150 07/01/11
SHATSWELL, ROBERT 31-03175 1 29.85 4259********5566 358223 07/01/11
SHAW, DEBORAH 31-38485 1 49.95 4300********1933 00182B 07/01/11
SIMON, DANIEL 31-16396 1 59.95 5178********1991 03261B 07/01/11
SMITH, JACK 31-40018 1 59.95 4339********9406 033075 07/01/11
SMITH, LESLIE 31-03159 1 24.95 4427********0063 035407 07/01/11
SOLORIO, DANIEL 31-14203 1 29.95 4636********4784 045529 07/01/11
SOUZA, SOMMER 31-41366 1 59.95 4128********3566 29166B 07/01/11
SPINELLI, LINDA 31-38496 1 29.95 5538********9451 041157 07/01/11
STAAL, CYDNI 31-30271 1 89.95 4342********1438 270461 07/01/11
STAAL, SHERRI 31-14166 1 59.95 4427********6510 035407 07/01/11
STAMPER, ELIZABETH 31-38490 1 69.95 5403********7792 065443 07/01/11
STASTNY, MICHAEL 31-16407 1 69.95 5466********0540 64185Z 07/01/11
STEVES, YVETTE 31-03105 1 59.00 5546********1404 03307Z 07/01/11
TANGLE, MIKE 31-24903 1 29.95 4282********8566 035407 07/01/11
TATE, ADISON 31-16315 1 25.00 4282********6334 035407 07/01/11
TAYO, MATTEW 31-16238 1 39.95 4266********2280 017684 07/01/11
TEVELDAHL, PATRICIA 31-24894 1 29.95 4868********0301 270016 07/01/11
THOMPSON, JOSEPHINE 31-41346 1 49.95 4631********0987 266409 07/01/11
TICE, BETTY 31-12752 1 39.00 4735********0185 517588 07/01/11
TOMAFSKY, RYAN 31-16261 1 24.95 5312********3685 004544 07/01/11
TOMLINSON, JIM 31-40031 1 59.95 5178********9320 03288Z 07/01/11
URIBE, RENE 31-41361 1 29.95 4217********9842 004544 07/01/11
VARGAS, MIGUEL 31-14184 1 69.95 4282********4332 035407 07/01/11
VIEIRA, GARY 31-40006 1 29.95 4888********2650 05542A 07/01/11
VIEIRA, PAM 31-41323 1 29.95 4217********6695 004544 07/01/11
VIRDI, MANJEET 31-12831 1 31.95 5140********8507 03279Z 07/01/11
WAITE, DAMON 31-03144 1 24.95 4465********0693 00175B 07/01/11
WAITE, IAN 31-03140 1 49.95 4342********4626 023517 07/01/11
WALSH, CHRISTINA 31-41316 1 29.95 4867********6721 035407 07/01/11
WEBSTER, COURTNEY 31-16316 1 25.00 4867********7208 045407 07/01/11
WESTFALL, BLAKE 31-03156 1 29.95 5403********8351 065443 07/01/11
WESTFALL, DYLAN 31-16236 1 29.95 4342********9824 023519 07/01/11
WILLINGER, LYNETTE 31-16413 1 69.95 4873********2705 023521 07/01/11
WINN, ASHLEY 31-38459 1 29.99 4426********4772 195941 07/01/11
WOMACK, CODY 31-24859 1 24.95 5480********3118 R0667Z 07/01/11
WOODY, MADYSON 31-40003 1 24.95 4636********5913 045530 07/01/11
WOODY-SPRATLING, KELLY 31-40007 1 49.95 4636********5838 045530 07/01/11
ZAGAR, GINGER 31-24878 1 29.95 4427********6524 045407 07/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.95
41 MasterCard 1657.95
150 Visa 5843.74
3 Discover 104.85
0 Other 0.00
     
    7631.49