07/01/2011
09:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASOLO, EUGENE DN-1887 1 40.00 4217********9240 004582 07/01/11
ALEXANDER, STEVE DN-1339 1 90.00 5466********1888 40941P 07/01/11
AMES, GUY DN-63318 1 40.00 4147********9177 04638C 07/01/11
ARCURI, MICHAEL DN-63113 1 40.00 5178********1955 04607Z 07/01/11
ATER, MARK DN-703 1 65.00 4217********7804 004582 07/01/11
AUSTEN, ZACH DN-1644 1 40.00 4409********8212 017732 07/01/11
BACHMANN, HEIDI DN-4196 1 40.00 4475********2864 748504 07/01/11
BECK, BOB DN-63143 1 40.00 4409********4813 017733 07/01/11
BECKER, MICHAEL DN-63366 1 65.00 5401********1868 04641Z 07/01/11
BREWER, ROBERT DN-744 1 40.00 5401********4984 04642Z 07/01/11
BROWN, SAMUEL DN-182 1 40.00 5568********0763 046505 07/01/11
BUTCHER, RANDY DN-63147 1 40.00 4217********5726 004582 07/01/11
CALLEJA, ANGELA DN-3222 1 40.00 4409********1938 017733 07/01/11
CARMICKLE, BLAKE DN-829 1 65.00 4282********0209 015807 07/01/11
CLAWSON, GARY DN-3248 1 40.00 5332********5114 M33S9F 07/01/11
CONTRERAS, MAURICIO DN-4199 1 40.00 4492********3855 418014 07/01/11
CUTTER, CHRISTOPHER DN-3299 1 40.00 5178********4234 04607Z 07/01/11
DANIELS, STEVE DN-353 1 40.00 4409********3016 017733 07/01/11
DEAN, RONNIE DN-102 1 40.00 5424********6804 41010B 07/01/11
DEMANT, CASSIE DN-63336 1 40.00 4217********6044 004582 07/01/11
DIFRANCO, DAVID DN-770 1 40.00 5424********8893 286561 07/01/11
DONALDSON, AMBER DN-767 1 20.00 4217********3804 004582 07/01/11
ELK, JENNIFER DN-63325 1 40.00 5424********5842 41038B 07/01/11
ESTES, KEITH DN-63100 1 65.00 4492********8862 418015 07/01/11
EVERSON, GARY DN-63123 1 40.00 4460********9019 972285 07/01/11
FALLON, KEVIN DN-63430 1 40.00 4409********8840 017733 07/01/11
FANE, ANTHONY DN-3209 1 40.00 4282********6604 015807 07/01/11
FINIGAN, JOSEPH DN-386 1 65.00 4282********1503 015807 07/01/11
FITCH, JOSH DN-636 1 90.00 4492********8636 418016 07/01/11
FLORES, DANIEL DN-654 1 40.00 4888********7158 05580B 07/01/11
GALINDO, RICARDO DN-1804 1 65.00 4217********9139 004582 07/01/11
GARCIA, THOMAS DN-63369 1 40.00 4217********2952 004582 07/01/11
GEHR, LYN DN-4162 1 40.00 4366********7503 029789 07/01/11
GEOULA, JACK DN-662 1 40.00 4217********4238 004582 07/01/11
GOMEZ, ANGELA DN-3250 1 115.00 4217********2226 004582 07/01/11
HAUN, ERIK DN-1860 1 40.00 5179********6215 41135B 07/01/11
HAWLEY JONES, MICHAEL DN-307 1 65.00 5460********3661 045822 07/01/11
HAYNES, CHRISTOPHER DN-716 1 40.00 4282********0058 015807 07/01/11
HENDRICKS, STEFANIE DN-658 1 115.00 4492********6212 418017 07/01/11
HEUEISEN, WILLIAM DN-63432 1 40.00 4160********6803 314855 07/01/11
HOLLEN, SPENCER DN-3230 1 40.00 4888********1986 05586A 07/01/11
HOLMES, TODD DN-63165 1 115.00 4282********4038 015807 07/01/11
HORNE, TEAL DN-751 1 65.00 4282********8798 015807 07/01/11
HYSLOP, JASON DN-1373 1 40.00 4867********6891 015807 07/01/11
JOHNSON, JANNETTE DN-382 1 90.00 4217********9632 004582 07/01/11
JOSEY, AMY DN-639 1 50.00 4266********9336 04664B 07/01/11
KNOX, RENEE DN-63374 1 65.00 4366********7333 028695 07/01/11
KULA, KATIE DN-3211 1 40.00 4282********4463 015807 07/01/11
KUPECZ, JACOB DN-4186 1 40.00 4366********9795 025304 07/01/11
LAWRENCE, SANDRA DN-63132 1 40.00 4784********3491 001324 07/01/11
LEAVITT, JOEL DN-63351 1 40.00 4492********6051 418018 07/01/11
LESINA, RODNEY DN-1767 1 40.00 4147********4490 04634C 07/01/11
LONG, ANDREW DN-884 1 65.00 4366********7561 029790 07/01/11
LONG, KEN DN-1270 1 40.00 4409********6380 017733 07/01/11
LOPEZ, HOLLY DN-63368 1 65.00 4313********1765 05582A 07/01/11
LOR, YING DN-378 1 40.00 4366********1678 028696 07/01/11
LUCERO, ISABELLA DN-3240 1 40.00 4246********2880 046727 07/01/11
MARTINEZ, JOSE DN-63075 1 40.00 4037********0628 60108B 07/01/11
MC ENULTY, F PILAR DN-384 1 65.00 4147********8547 00183C 07/01/11
MC LELLAN, SARAH DN-792 1 25.00 4147********6424 04673C 07/01/11
MC NAMARA, STEPHANIE DN-63440 1 40.00 4862********3874 04639A 07/01/11
MCDONALD, KEN DN-63149 1 65.00 4417********2738 04675C 07/01/11
MELTON, DAWN DN-1397 1 40.00 4409********3133 017734 07/01/11
METCALFE, JAMES JD DN-1271 1 40.00 4475********5605 748513 07/01/11
MITCHELL, ELIZABETH DN-181 1 90.00 4282********8112 025807 07/01/11
NATT, VALERIE DN-616 1 65.00 4409********5045 017734 07/01/11
NIELSEN, KRIS DN-761 1 40.00 4160********7981 872629 07/01/11
O REILLY, LANDON DN-1813 1 65.00 4475********6406 748514 07/01/11
PACE, SHERWIN DN-666 1 40.00 4853********8638 773181 07/01/11
PADILLA, STEVE DN-894 1 65.00 4037********4856 60108B 07/01/11
POMILIA, VITO DN-820 1 40.00 4635********6170 004582 07/01/11
PRICE, BRYAN DN-CC20097 1 65.00 4160********5065 872630 07/01/11
RIORDAN, ANDREW DN-681 1 40.00 4006********5878 960337 07/01/11
RODRIGUEZ, PEDRO DN-689 1 40.00 4409********9876 017734 07/01/11
ROYAL, KENNETH DN-63145 1 40.00 4409********7510 017734 07/01/11
RYAN, JOE DN-601 1 65.00 4388********1328 04686C 07/01/11
SALA, RUSTY DN-63154 1 65.00 4217********8127 004582 07/01/11
SALAS, ANDREW DN-1720 1 40.00 4217********5580 004582 07/01/11
SALAZAR, VEDA DN-CC1137 1 40.00 4409********3406 017734 07/01/11
SAUNDERS, SANDRA DN-63346 1 40.00 4388********1827 04688D 07/01/11
SAYER, PETER DN-63471 1 65.00 4282********1889 025807 07/01/11
SCHAAD, CLINTON DN-63352 1 40.00 4366********5756 032119 07/01/11
SCHAUERMAN, SAM DN-1215 1 40.00 4427********0241 025807 07/01/11
SCHLUETER, COREY DN-693 1 40.00 4185********8843 04693B 07/01/11
SHAFFER, MARK DN-63437 1 40.00 4282********1715 035807 07/01/11
SILVA, MARIA DN-63106 1 90.00 5466********2220 04659Z 07/01/11
SIMONSEN, LISA DN-3255 1 40.00 4475********7394 748516 07/01/11
SIMONSON, JASON DN-1252 1 40.00 4409********0010 017735 07/01/11
SKUDSTAD, CONNOR DN-685 1 40.00 4366********4691 025307 07/01/11
SNOWDEN, JEREMIAH DN-63452 1 40.00 4217********0179 004582 07/01/11
SPALDING, ANDRE DN-63442 1 65.00 4217********6304 004582 07/01/11
STEELE, LARRY DN-1665 1 65.00 4217********0945 004582 07/01/11
VALDEZ, JEDEDIAH DN-607 1 65.00 4104********6207 299459 07/01/11
VALEO, DEAN DN-840 1 40.00 4366********9012 025308 07/01/11
VICKERS, FRED DN-1745 1 65.00 4282********0969 035807 07/01/11
VOSS, SCOTT DN-673 1 40.00 4282********9565 035807 07/01/11
WADE, ALEX DN-899 1 40.00 4388********9759 04706C 07/01/11
WATERS, BRIANA DN-603 1 40.00 4492********7235 418019 07/01/11
YATES, MLAURA DN-1395 1 90.00 4217********7310 004582 07/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 670.00
86 Visa 4390.00
0 Discover 0.00
0 Other 0.00
     
    5060.00