02/15/2011

10:15:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, TAMMY	B9-B3026	2	123.00	4282********3165	055710	02/15/11
ATKINSON, HANNAH	B9-B3084	2	55.00	5466********0548	02053Z	02/15/11
BALDERMAN, BOBBI	B9-B3016	2	45.00	5466********2918	42036P	02/15/11
BECERRA, GASPAR	B9-B3277	2	79.00	5121********6617	01530B	02/15/11
BEEBE, STEVE	B9-B1797	2	108.00	4623********2727	90517C	02/15/11
BINDON, JAMES	B9-B3889	2	79.00	5262********6992	291816	02/15/11
BLACK, CAITLIN	B9-B3160	2	55.00	4342********7956	173781	02/15/11
BRANNAN, WILLIAM	B9-B2837	2	38.00	5466********4335	42050P	02/15/11
BRANNON, SIMS	B9-B1150	2	66.00	5466********2572	42064P	02/15/11
BRENNEIS, LISA	B9-B2117	2	55.00	4417********4898	02092C	02/15/11
BRODOWY, JACK	B9-B1643	2	33.00	4313********6529	05574C	02/15/11
BULEY, BRADLEY	B9-B3466	2	79.00	4427********0832	055710	02/15/11
CAMARILLO, TERESA	B9-B3639	2	74.00	4868********5915	210219	02/15/11
CONNELL, RYAN	B9-B3097	2	79.00	4190********4779	90517C	02/15/11
CORNELIUS, JOHN	B9-B2759	2	80.00	4342********1037	122947	02/15/11
DORGAN, LYNN	B9-B2184	2	45.00	4264********7963	05570B	02/15/11
ESCALANTE, TRAVIS	B9-B3085	2	55.00	4803********6398	961736	02/15/11
FALLETT, FRANCEEN	B9-B1044	2	45.00	4305********4828	02065B	02/15/11
FELIX-RENTERIA, ANA	B9-B3079	2	79.00	4465********3495	01575B	02/15/11
FELTON, KAY	B9-100200	2	66.00	4246********5923	020965	02/15/11
FLORES, JESUS	B9-B3051	2	79.00	4342********7337	630035	02/15/11
GOODEN, DARRELL	B9-B3581	2	55.00	4217********6708	007573	02/15/11
GOODMAN, JONATHAN	B9-B3089	2	50.00	4251********6098	015226	02/15/11
HAWTHORNE, GARRETT	B9-B3053	2	71.10	4873********0964	660548	02/15/11
HESLIP, LLOYD	B9-B3299	2	50.00	4147********3354	05570C	02/15/11
HOOPER, JUDY	B9-B1622	2	62.50	5466********7958	42161P	02/15/11
KLINDT, SHELBY	B9-B2010	2	30.00	4217********4773	007573	02/15/11
LERMA, BRIDGETT	B9-B1231	2	35.00	4217********7253	007573	02/15/11
MANDELL, DANA	B9-B2168	2	55.00	5466********1073	02067Z	02/15/11
MARIETTA, VICKI	B9-B3047	2	79.00	4465********3811	007573	02/15/11
MCMORROW, BRIAN	B9-B3942	2	55.00	4160********6823	095736	02/15/11
MEDEL, ARTHUR	B9-B3877	2	79.00	3717*******2018	107167	02/15/11
MINYARD, KARYN	B9-B3975	2	79.00	4465********7967	01502B	02/15/11
MITCHELL, JAMES	B9-B3168	2	124.00	4342********3087	630041	02/15/11
MIZE, JUDY	B9-B3072	2	79.00	4802********5285	020794	02/15/11
MONSALVE, CHUCK	B9-B3910	2	114.00	5588********4279	42398Z	02/15/11
NICOLAS, MARCO	B9-B2867	2	150.00	4282********7098	065710	02/15/11
OCONE, ANGELA	B9-B3149	2	55.00	5466********5558	02106P	02/15/11
SANCHEZ, MELINDA	B9-B3992	2	79.00	4168********2368	520204	02/15/11
SHILO, MEGAN	B9-B3211	2	79.00	4282********1719	065710	02/15/11
SMITH, GRAHAM	B9-B3751	2	79.00	3743*******6177	515573	02/15/11
SOSKE, JULIE	B9-B3330	2	55.00	4873********9345	660553	02/15/11
SWENDSEID, CHAD	B9-B3838	2	66.00	5466********2912	05576Z	02/15/11
URBAND, JACKIE	B9-B3173	2	55.00	4217********2723	007573	02/15/11
VAIL, LAVONNE	B9-B2029	2	45.00	4264********6392	05574B	02/15/11
WENDEL, MARIE	B9-660420051	2	55.00	4003********4842	02078C	02/15/11
WHITE, ELIZABETH	B9-B1240	2	79.00	4003********5175	02079C	02/15/11
WILLIAMSON, DUANE	B9-B3867	2	55.00	5222********6953	02111B	02/15/11
WRIGHT, WARD	B9-B2037	2	60.00	4147********3198	02110C	02/15/11
YORK, TYSON	B9-660420096	2	74.00	4342********0818	660555	02/15/11

Totals

Count	Card Type	Total
2	American Express	158.00
12	MasterCard	769.50
36	Visa	2493.10
0	Discover	0.00
0	Other	0.00
		3420.60