01/15/2011

11:49:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, TAMMY	B9-B3026	2	108.00	4282********3165	073012	01/15/11
ATKINSON, HANNAH	B9-B3084	2	55.00	5466********0548	01690Z	01/15/11
BALDERMAN, BOBBI	B9-B3016	2	45.00	5466********2918	19535P	01/15/11
BECERRA, GASPAR	B9-B3277	2	79.00	5121********6617	01539B	01/15/11
BEEBE, STEVE	B9-B1797	2	108.00	4623********2727	11510C	01/15/11
BINDON, JAMES	B9-B3889	2	79.00	5262********6992	672457	01/15/11
BLACK, CAITLIN	B9-B3160	2	110.00	4342********7956	598889	01/15/11
BRANNAN, WILLIAM	B9-B2837	2	38.00	5466********4335	19549P	01/15/11
BRANNON, SIMS	B9-B1150	2	66.00	5466********2572	19577P	01/15/11
BRENNEIS, LISA	B9-B2117	2	55.00	4417********4898	01747C	01/15/11
BRODOWY, JACK	B9-B1643	2	33.00	4313********6529	03507C	01/15/11
CONNELL, RYAN	B9-B3097	2	79.00	4190********4779	11510C	01/15/11
DORGAN, LYNN	B9-B2184	2	45.00	4264********7963	03504B	01/15/11
ESCALANTE, TRAVIS	B9-B3085	2	55.00	4803********6398	497030	01/15/11
FALLETT, FRANCEEN	B9-B1044	2	45.00	4305********4828	01699B	01/15/11
FELIX-RENTERIA, ANA	B9-B3079	2	79.00	4465********3495	01543B	01/15/11
FELTON, KAY	B9-100200	2	66.00	4246********5923	017508	01/15/11
GOODEN, DARRELL	B9-B3581	2	55.00	4217********6708	009305	01/15/11
GOODMAN, JONATHAN	B9-B3089	2	50.00	4251********6098	015450	01/15/11
HAWTHORNE, GARRETT	B9-B3053	2	71.10	4873********0964	634639	01/15/11
HESLIP, LLOYD	B9-B3299	2	50.00	4147********3354	03502C	01/15/11
HOLWICK, MATT	B9-B3210	2	55.00	4730********2572	258090	01/15/11
HOOPER, JUDY	B9-B1622	2	62.50	5466********7958	19869P	01/15/11
KLINDT, SHELBY	B9-B2010	2	30.00	4217********4773	009305	01/15/11
LERMA, BRIDGETT	B9-B1231	2	35.00	4217********7253	009305	01/15/11
MANDELL, DANA	B9-B2168	2	55.00	5466********1073	01704S	01/15/11
MARIETTA, VICKI	B9-B3047	2	79.00	4465********3811	009305	01/15/11
MCMORROW, BRIAN	B9-B3942	2	55.00	4160********6823	013058	01/15/11
MEDEL, ARTHUR	B9-B3877	2	79.00	3717*******2018	105184	01/15/11
MINYARD, KARYN	B9-B3975	2	79.00	4465********7967	01528B	01/15/11
MITCHELL, JAMES	B9-B3168	2	124.00	4342********3087	461485	01/15/11
MIZE, JUDY	B9-B3072	2	79.00	4802********5285	017082	01/15/11
MONSALVE, CHUCK	B9-B3424	2	114.00	5588********4279	19966Z	01/15/11
NEVILLE, ELISA	B9-B3758	2	55.00	4640********2018	01760C	01/15/11
NICOLAS, MARCO	B9-B2867	2	150.00	4282********7098	083012	01/15/11
OCONE, ANGELA	B9-B3149	2	55.00	5466********5558	01761P	01/15/11
SANCHEZ, MELINDA	B9-B3992	2	50.00	4168********2368	728610	01/15/11
SEPIAN, MARAL	B9-B3038	2	55.00	4217********9292	009305	01/15/11
SHERLOCK, MARIA	B9-B1926	2	50.00	4873********4525	522871	01/15/11
SHILO, MEGAN	B9-B3211	2	79.00	4282********1719	083012	01/15/11
SMITH, GRAHAM	B9-B3751	2	79.00	3743*******6177	755305	01/15/11
SOSKE, JULIE	B9-B3330	2	55.00	4873********9345	522873	01/15/11
SWENDSEID, CHAD	B9-B3838	2	66.00	5466********2912	03507Z	01/15/11
URBAND, JACKIE	B9-B3173	2	55.00	4217********2723	009305	01/15/11
VAIL, LAVONNE	B9-B2029	2	45.00	4264********6392	03501B	01/15/11
WELLS, JEFF	B9-B3288	2	79.00	4640********4314	01770C	01/15/11
WENDEL, MARIE	B9-660420051	2	55.00	4003********4842	01722C	01/15/11
WHITE, ELIZABETH	B9-B1240	2	79.00	4003********5175	01723C	01/15/11
WILLIAMSON, DUANE	B9-B3867	2	55.00	5222********6953	01776B	01/15/11
WRIGHT, WARD	B9-B2037	2	60.00	4147********3198	01775C	01/15/11
YORK, TYSON	B9-660420096	2	74.00	4342********0818	598899	01/15/11

Totals

Count	Card Type	Total
2	American Express	158.00
12	MasterCard	769.50
37	Visa	2486.10
0	Discover	0.00
0	Other	0.00
		3413.60