03/15/2011

10:00:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, TAMMY	B9-B3026	2	123.00	4282********3165	093910	03/15/11
ATKINSON, HANNAH	B9-B3084	2	55.00	5466********0548	08189Z	03/15/11
BALDERMAN, BOBBI	B9-B3016	2	45.00	5466********2918	90033P	03/15/11
BECERRA, GASPAR	B9-B3277	2	79.00	5121********6617	01514B	03/15/11
BEEBE, STEVE	B9-B1797	2	108.00	4623********2727	90519C	03/15/11
BINDON, JAMES	B9-B3889	2	79.00	5262********6992	587532	03/15/11
BLACK, CAITLIN	B9-B3160	2	55.00	4342********7956	618433	03/15/11
BRANNAN, WILLIAM	B9-B2837	2	38.00	5466********4335	90088P	03/15/11
BRANNON, SIMS	B9-B1150	2	66.00	5466********2572	90172P	03/15/11
BRENNEIS, LISA	B9-B2117	2	55.00	4417********4898	08212C	03/15/11
BRODOWY, JACK	B9-B1643	2	33.00	4313********6529	03591C	03/15/11
BULEY, BRADLEY	B9-B3466	2	79.00	4427********0832	093910	03/15/11
CAMARILLO, TERESA	B9-B3639	2	74.00	4868********5915	702257	03/15/11
CONNELL, RYAN	B9-B3097	2	79.00	4190********4779	90519C	03/15/11
CORNELIUS, JOHN	B9-B2759	2	80.00	4342********1037	618434	03/15/11
DORGAN, LYNN	B9-B2184	2	45.00	4264********7963	03595B	03/15/11
ESCALANTE, TRAVIS	B9-B3085	2	55.00	4803********6398	349381	03/15/11
FALLETT, FRANCEEN	B9-B1044	2	45.00	4305********4828	08184B	03/15/11
FEHR, ODED	B9-B3479	2	79.00	3715*******1000	133592	03/15/11
FELIX-RENTERIA, ANA	B9-B3079	2	79.00	4465********3495	01537B	03/15/11
FELTON, KAY	B9-100200	2	66.00	4246********5923	082147	03/15/11
FLORES, JESUS	B9-B3051	2	79.00	4342********7337	508080	03/15/11
GOODEN, DARRELL	B9-B3581	2	55.00	4217********6708	007393	03/15/11
GOODMAN, JONATHAN	B9-B3089	2	50.00	4251********6098	015932	03/15/11
HAWTHORNE, GARRETT	B9-B3053	2	71.10	4873********0964	562036	03/15/11
HESLIP, LLOYD	B9-B3299	2	50.00	4147********3354	03598C	03/15/11
HOOPER, JUDY	B9-B1622	2	62.50	5466********7958	90324P	03/15/11
KLINDT, SHELBY	B9-B2010	2	30.00	4217********4773	007393	03/15/11
LERMA, BRIDGETT	B9-B1231	2	35.00	4217********7253	007393	03/15/11
MARIETTA, VICKI	B9-B3047	2	79.00	4465********3811	007393	03/15/11
MCMORROW, BRIAN	B9-B3942	2	55.00	4160********6823	093940	03/15/11
MEDEL, ARTHUR	B9-B3877	2	79.00	3717*******2018	161192	03/15/11
MINYARD, KARYN	B9-B3975	2	79.00	4465********7967	01557B	03/15/11
MITCHELL, JAMES	B9-B3168	2	124.00	4342********3087	562038	03/15/11
MIZE, JUDY	B9-B3072	2	79.00	4802********5285	081919	03/15/11
MONSALVE, CHUCK	B9-B3910	2	114.00	5588********4279	90269Z	03/15/11
NICOLAS, MARCO	B9-B4811	2	150.00	4282********7098	003910	03/15/11
OCONE, ANGELA	B9-B3149	2	55.00	5466********5558	08234P	03/15/11
SALAMANCA, NADIA	B9-B4824	2	160.60	4427********8079	003910	03/15/11
SANCHEZ, MELINDA	B9-B3992	2	79.00	4168********2368	273212	03/15/11
SHILO, MEGAN	B9-B3211	2	79.00	4282********1719	003910	03/15/11
SMITH, GRAHAM	B9-B3751	2	79.00	3743*******6177	945393	03/15/11
SOSKE, JULIE	B9-B3330	2	55.00	4873********9345	730991	03/15/11
SWENDSEID, CHAD	B9-B3838	2	66.00	5466********2912	03594Z	03/15/11
TORRES, JUAN	B9-B3199	2	55.00	4342********3961	729454	03/15/11
URBAND, JACKIE	B9-B3173	2	55.00	4217********2723	007393	03/15/11
VAIL, LAVONNE	B9-B2029	2	45.00	4264********6392	03598B	03/15/11
WELLS, JEFF	B9-B3288	2	79.00	4640********4314	08236C	03/15/11
WELLS, JOE	B9-B4878	2	55.00	4312********2294	003910	03/15/11
WENDEL, MARIE	B9-660420051	2	55.00	4003********4842	08201C	03/15/11
WHITE, ELIZABETH	B9-B1240	2	79.00	4003********5175	08202C	03/15/11
WRIGHT, WARD	B9-B2037	2	60.00	4147********3198	08236C	03/15/11
YORK, TYSON	B9-B4923	2	55.00	4342********0818	730992	03/15/11

Totals

Count	Card Type	Total
3	American Express	237.00
10	MasterCard	659.50
40	Visa	2823.70
0	Discover	0.00
0	Other	0.00
		3720.20