12/01/2011
05:45:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, KEVIN 31-40072 1 49.95 4053********3875 001141 12/01/11
ABBOTT, MICHAEL 31-03111 1 44.95 5538********2015 498301 12/01/11
ACOSTA, JULIO 31-40075 1 24.95 4447********7404 001143 12/01/11
AGUILAR, DORA 31-03171 1 24.95 4342********6874 645071 12/01/11
ALVAREZ, BRAULIO 31-16423 1 29.95 4635********8791 003084 12/01/11
ALVES, TRACEY 31-14180 1 29.95 4610********5966 030806 12/01/11
ANDERSON, SUNSHYNE 31-41326 1 29.95 4060********2386 030806 12/01/11
ANGAROLE, MOLLY 31-52150 1 29.95 4217********6534 003084 12/01/11
ARNOLD, MARKIE 31-03126 1 29.95 5538********2485 061642 12/01/11
ARRIGHI, TREVOR 31-52120 1 29.95 4282********0099 030806 12/01/11
AVILA, DANIEL 31-16229 1 49.95 4342********9824 591846 12/01/11
BABIKOVA, OLGA 31-16414 1 29.95 4868********2804 673626 12/01/11
BAGGESE, CAITLYN 31-38416 1 25.00 4342********0821 645768 12/01/11
BAXTER, DALE 31-14174 1 49.95 4306********6852 011283 12/01/11
BECERRA, MYRA 31-03196 1 39.00 4868********8608 625585 12/01/11
BELL, LUCAS 31-16291 1 29.95 4264********0522 00583B 12/01/11
BELTRAMI, CHASE 31-03143 1 29.95 4873********7124 646591 12/01/11
BORBA, BOBBY 31-03172 1 29.95 5403********5456 050843 12/01/11
BREWER, TERESA 31-24912 1 24.95 4060********4041 030806 12/01/11
BRUNK, JAMES 31-52168 1 49.95 4239********7223 165671 12/01/11
BRYANT, CAMBRY 31-40011 1 24.95 5538********9877 515684 12/01/11
BRYANT, KELSEY 31-14195 1 29.95 4217********4391 003084 12/01/11
CAMACHO, ELIGIO 31-03192 1 59.95 4888********2148 00584B 12/01/11
CARRASCO, JIMMY 31-52101 1 49.95 4217********5416 003084 12/01/11
CONTRERAS JR., ALFREDO 31-12822 1 69.95 4282********4864 030806 12/01/11
CORRIEA, MICHAEL 31-10130 1 49.00 4494********9935 693392 12/01/11
COSTA, PAUL 31-16288 1 29.95 4239********5911 165672 12/01/11
CRAN, STUART 31-24858 1 24.95 4282********1066 030806 12/01/11
CRISP, KIMBERLY 31-16237 1 24.95 4239********9500 880400 12/01/11
CROSS, DAVID 31-41312 1 49.95 4282********5235 030806 12/01/11
CRUMP JR, RALPH 31-16285 1 49.95 6011********8223 00164R 12/01/11
CUPIT, SHEILA 31-03151 1 59.95 4217********0058 003084 12/01/11
DAILEY, DOMINICA 31-53026 1 29.95 4366********1414 025486 12/01/11
DE RUIZ, MARISELA 31-10139 1 29.95 5403********9075 050843 12/01/11
DER, MATTHEW 31-41353 1 25.00 4475********5791 244153 12/01/11
DOSHAS, ANNE 31-30284 1 49.95 4427********8260 040806 12/01/11
DRAPER, STEVEN 31-14241 1 39.95 5538********7818 061652 12/01/11
DRAY, WILL 31-41352 1 25.00 4868********2304 591302 12/01/11
DYKE, TAWNY 31-52140 1 39.95 4282********0099 040806 12/01/11
ECHEGI, EUGENE 31-41317 1 24.95 4264********0873 00585B 12/01/11
ENGERT, ANNE 31-16402 1 29.95 4644********7402 053531 12/01/11
ESCAMILLA, STEPHEN 31-40027 1 29.95 4636********8326 030956 12/01/11
ESTRADA, JOANNE 31-14222 1 29.95 6011********8771 00184P 12/01/11
ESTRADA, JOSE 31-03173 1 59.95 4217********5676 003084 12/01/11
FABRY, PATRICK 31-41354 1 25.00 4217********1036 003084 12/01/11
FARRERA, IRENE 31-24857 1 24.95 4217********9929 003084 12/01/11
FORTUNA, JOHN PAUL 31-52158 1 24.95 4282********0276 040806 12/01/11
FRANCO, MARGARET 31-38433 1 29.95 5178********4586 05374Z 12/01/11
FRIDLEY, CELIA SALLY 31-41360 1 29.95 4217********0509 003084 12/01/11
FULLER, MELISSA 31-38488 1 29.95 4868********2100 645073 12/01/11
GABRIEL, MELISSA 31-40057 1 49.95 4636********4246 030956 12/01/11
GALL, JEFF 31-52174 1 29.95 4266********5558 05351B 12/01/11
GARCIA, FATIMA 31-40025 1 49.95 4868********8809 703749 12/01/11
GENTRY, THERESA 31-12826 1 59.95 4342********9061 591307 12/01/11
GOHN, ANGELA 31-24856 1 24.95 5466********3529 26910Z 12/01/11
GOLDING, MISTI 31-52155 1 29.95 5538********4290 061659 12/01/11
GOMES, DOLORES 31-38435 1 49.95 4342********5566 625076 12/01/11
GONZALEZ, JUAN 31-16246 1 45.00 4282********4390 050806 12/01/11
GUTIERREZ, ANGELICA 31-41376 1 29.95 4282********6816 050806 12/01/11
GWIN, DAVID 31-52139 1 39.95 4217********8607 003084 12/01/11
HAINES, STEVE 31-41383 1 39.95 4282********9926 050806 12/01/11
HAMILTON, JAIME 31-03168 1 59.95 4147********1522 05363C 12/01/11
HARPER, KIM 31-24872 1 24.95 5538********1958 061664 12/01/11
HARRIS, CHARLOTTE 31-38427 1 49.00 4356********5401 170284 12/01/11
HARRIS, SARA 31-14172 1 3.00 5403********1057 050845 12/01/11
HARRIS, TYLER 31-14215 1 24.95 6011********0493 00121B 12/01/11
HASLEY, MATT 31-03179 1 29.95 4867********6528 050806 12/01/11
HAYES, KYLE 31-03129 1 24.95 5403********2938 050845 12/01/11
HELMS, NICOLE 31-12783 1 30.00 4282********5550 050806 12/01/11
HEMPLEMAN, STEPHANIE 31-10150 1 69.95 5418********9283 05372Z 12/01/11
HERNANDEZ, JOSE 31-12743 1 59.95 4342********5664 703510 12/01/11
HERRERA, PAUL 31-24919 1 39.95 4147********2805 05375C 12/01/11
HETZLER, MICHAEL 31-03146 1 39.95 4312********1431 050806 12/01/11
HEUVEL, RON 31-03191 1 59.95 5538********7933 500497 12/01/11
HIGGINS, JANICE 31-40016 1 49.95 5538********1915 500496 12/01/11
HIGGINS, SHANE 31-40017 1 24.95 5538********1490 498310 12/01/11
HIGGINS, WILL 31-16292 1 29.95 4282********3282 050806 12/01/11
HILL, DAVE 31-12752 1 59.95 5178********6853 05405Z 12/01/11
HINDMAN, BUDDY 31-03132 1 29.00 5424********3332 27132P 12/01/11
HOBLEY, MATT 31-38426 1 39.00 4217********1847 003084 12/01/11
HOMER, JAMES 31-52142 1 29.95 4282********9186 050806 12/01/11
HUMPHREY, DYLAN 31-16344 1 25.00 5538********9478 061669 12/01/11
JACKSON, CHAD 31-16415 1 29.95 4282********2500 060806 12/01/11
JO, HILARY 31-38437 1 24.95 4631********2269 341097 12/01/11
JONES, MARYE 31-41344 1 24.95 4039********2478 000310 12/01/11
KARP, KIMBERLY 31-16385 1 24.95 4217********8262 003084 12/01/11
KELLY, JAMES 31-38497 1 49.95 4323********1310 573304 12/01/11
KERR, GARY 31-16264 1 49.95 4269********9507 011666 12/01/11
LACKEY, MITCHELL 31-41379 1 29.95 4060********4779 060806 12/01/11
LAWERENCE, CHRISTOPHER 31-41357 1 25.00 4636********2471 030958 12/01/11
LEHFELDT, SHELBY 31-52138 1 39.95 5538********1961 061672 12/01/11
LINDNER, KIM 31-41355 1 49.95 4282********6977 060806 12/01/11
LUIHN, ASHLEY 31-38459 1 29.99 4426********4772 190986 12/01/11
LUNA, ELISA 31-52121 1 24.95 5403********0669 050846 12/01/11
MACHADO, LISA 31-41363 1 49.95 4282********8779 060806 12/01/11
MALCOM, MATT 31-03165 1 59.95 4239********3608 165673 12/01/11
MARCHANT, SANDRA 31-16318 1 29.95 4408********6147 05411B 12/01/11
MARSHALL, ALLAN 31-14164 1 39.95 4282********1702 060806 12/01/11
MCKINNON, ANGELA ANNIE 31-24902 1 24.95 3774*******1089 248259 12/01/11
MCMAHAN, JACKLYN 31-38424 1 24.95 5403********8397 050846 12/01/11
MEDEIROS, MELANIE 31-14190 1 29.95 4282********9982 070806 12/01/11
MEDRANO, PATRICIA 31-40050 1 24.95 5538********4396 061677 12/01/11
MIDDLETON, ROBERT 31-14207 1 59.95 4266********2051 05422C 12/01/11
MILLER, KATRINA 31-03149 1 19.90 4476********1988 018986 12/01/11
MONTOYA, ERIC 31-38438 1 24.95 4154********8745 225755 12/01/11
MORRIS, DESIRAE 31-38451 1 29.95 4282********7992 070806 12/01/11
MOULES, JOE 31-38465 1 29.95 4342********8619 625596 12/01/11
MURPHY, CHELSEA 31-40002 1 24.95 4217********0760 003084 12/01/11
MURPHY, TIMOTHY 31-14211 1 40.00 4282********4998 070806 12/01/11
NELSON, CAMILLE 31-10145 1 29.95 4217********1955 003084 12/01/11
NEWMAN, LINDA 31-16243 1 29.95 5312********1118 003084 12/01/11
NICHOLS, DAVID 31-40082 1 49.95 4494********8145 955592 12/01/11
NIXON, BRIAN 31-24910 1 39.95 4153********1705 030841 12/01/11
NORGARD, JESSICA 31-41348 1 63.90 4217********7879 003084 12/01/11
NORTHCUTT, BRANDON 31-40069 1 49.95 5403********9933 050847 12/01/11
OBISPO, KURTIS 31-12753 1 3.00 4282********7712 070806 12/01/11
PANTOJA, JOSE 31-12738 1 49.95 4217********5676 003084 12/01/11
PAREDES, MARTIN 31-38498 1 49.95 4217********8817 003084 12/01/11
PEN, KEVIN 31-03158 1 24.95 4063********1454 689977 12/01/11
PENNELL JR., ROBERT 31-14259 1 29.95 4342********1254 562589 12/01/11
PEREZ, TINA 31-40062 1 39.95 4494********9699 954671 12/01/11
PERMATER, JACOB 31-41304 1 29.00 4408********9309 636191 12/01/11
PETERS, JESSIE 31-41382 1 29.95 4636********1133 011314 12/01/11
PETERS, SUE 31-38422 1 29.95 4217********9762 003084 12/01/11
PETTINGER, LESLIE 31-12801 1 29.95 4266********1916 011329 12/01/11
PIPPIN, CHAD 31-52172 1 39.95 4282********5078 080806 12/01/11
PRATT, ANDREA 31-03180 1 39.00 4494********0169 954573 12/01/11
PROFETA, ROBERT 31-41356 1 25.00 4802********7079 054803 12/01/11
QUINTANAL, RONALD 31-03157 1 29.95 4147********9934 05457C 12/01/11
RAMIREZ, ANITA 31-52105 1 29.95 5403********5112 050848 12/01/11
RAMIREZ, JOHN 31-16436 1 59.95 4323********1319 591326 12/01/11
REYES, JOSUE 31-24845 1 39.95 4342********1939 605783 12/01/11
RISSETTO, CORINNE 31-16256 1 49.95 4342********6553 605785 12/01/11
RUPE, KELLI 31-52133 1 29.95 5403********0982 050848 12/01/11
RUSSELL, TIA 31-03148 1 29.95 4873********1345 673070 12/01/11
SAUCEDO, JUAN 31-40023 1 49.95 4282********3026 080806 12/01/11
SCHAFER, ERIN 31-30287 1 59.95 4282********3781 080806 12/01/11
SCHLOTHAUER, CONNIE 31-14262 1 24.95 4282********8970 080806 12/01/11
SCHMIDT, MICHAEL 31-14223 1 19.95 5403********7267 050848 12/01/11
SERENO, STEPHANIE 31-24873 1 39.95 5403********3341 050848 12/01/11
SERPA, KERYN 31-38454 1 59.95 4217********0608 003084 12/01/11
SHATSWELL, ROBERT 31-03175 1 29.95 4259********5566 737326 12/01/11
SHAW, DEBORAH 31-38485 1 49.95 4300********1933 00125C 12/01/11
SIMON, DANIEL 31-16396 1 59.95 5178********1991 05500B 12/01/11
SMITH, JACK 31-40018 1 59.95 4339********9406 05536G 12/01/11
SMITH, LESLIE 31-03159 1 24.95 4427********0063 090806 12/01/11
SOUZA, SOMMER 31-41366 1 59.95 4128********3566 10119B 12/01/11
SPINELLI, LINDA 31-38496 1 29.95 5538********9451 061682 12/01/11
STAAL, SHERRI 31-14166 1 59.95 4427********6510 090806 12/01/11
STAMPER, ELIZABETH 31-38490 1 69.95 5403********7792 050848 12/01/11
STERLING, TRACEY 31-52144 1 59.95 4636********7677 031000 12/01/11
STEVES, YVETTE 31-03105 1 59.00 5546********2223 05485Z 12/01/11
TANGLE, MIKE 31-24903 1 29.95 4282********5906 090806 12/01/11
TATE, ADISON 31-16315 1 25.00 4282********6334 090806 12/01/11
TAYLOR, JOSH 31-03130 1 39.95 4636********7503 031001 12/01/11
THOMPSON, JOSEPHINE 31-41346 1 49.95 4631********0987 341112 12/01/11
TOMAFSKY, RYAN 31-16261 1 24.95 5312********3685 003084 12/01/11
TOMLINSON, JIM 31-40031 1 59.95 5178********9320 05516Z 12/01/11
VARGAS, MIGUEL 31-14184 1 69.95 4282********4332 090806 12/01/11
VIEIRA, GARY 31-40006 1 29.95 4888********2650 00589A 12/01/11
VIEIRA, PAM 31-41323 1 29.95 4217********9637 003084 12/01/11
WAITE, DAMON 31-03144 1 24.95 4465********0693 00131B 12/01/11
WAITE, IAN 31-03140 1 49.95 4342********4626 625097 12/01/11
WALSH, CHRISTINA 31-41316 1 29.95 4867********6721 090806 12/01/11
WALTERMIRE, ANDREW 31-03155 1 29.95 4636********2057 031001 12/01/11
WARDLAW, BRIAN 31-16228 1 29.95 4411********4344 090806 12/01/11
WEBSTER, COURTNEY 31-120 1 25.00 4867********7208 090806 12/01/11
WESTFALL, BLAKE 31-03156 1 29.95 5403********8351 050849 12/01/11
WESTFALL, DYLAN 31-16236 1 29.95 4342********9824 703520 12/01/11
WILLIAMS, TRENTON 31-52166 1 49.95 4342********9616 562592 12/01/11
WILLINGER, LYNETTE 31-16413 1 69.95 4873********2705 532615 12/01/11
WOODY, MADYSON 31-41373 1 24.95 4636********5108 031001 12/01/11
WOODY-SPRATLING, KELLY 31-40007 1 49.95 4636********5838 031001 12/01/11
ZAGAR, GINGER 31-24878 1 29.95 4427********6524 000806 12/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.95
36 MasterCard 1304.40
134 Visa 5130.14
3 Discover 104.85
0 Other 0.00
     
    6564.34