08/01/2011
08:44:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARDEMA, MARIE FJ-08211975 1 35.00 3747*******0673 165330 08/01/11
ALCANTAR, DAREN FJ-42278 1 35.00 3725*******2006 115453 08/01/11
ANTONACI, JOSEPH FJ-12181986 1 60.00 4322********8968 063309 08/01/11
ANTOV, KROUM FJ-05041970 1 60.00 4313********7612 03538C 08/01/11
ARRIAGA, RUDY FJ-07231971 1 55.00 4282********9573 093307 08/01/11
BAKER, DARREN FJ-04041989 1 52.00 4217********3779 004330 08/01/11
BARKELL, JESSICA FJ-BARKELL 1 45.00 5458********3831 00161P 08/01/11
BAYLY, ALEXANDER FJ-01291981 1 30.00 4217********1608 004330 08/01/11
BEBERNES, RODNEY FJ-08081980 1 55.00 4060********3792 093307 08/01/11
BLICK, COREY FJ-8057056700 1 60.00 4388********7281 09304C 08/01/11
BOTTELSEN, BRENT FJ-06091971 1 55.00 3772*******2007 188092 08/01/11
BOUCHER, LANDON FJ-07011988 1 55.00 4266********2254 690365 08/01/11
BREWSTER, MATTHEW FJ-03081989 1 35.00 4282********8390 003307 08/01/11
BRUCE, SPENSER FJ-07241990 1 52.00 4388********8675 09307D 08/01/11
BRYAN, JON FJ-08091960 1 50.00 5466********2134 01600P 08/01/11
BUFFALO, DANIEL FJ-12161989 1 140.00 5443********7831 393336 08/01/11
CAMPOS, JESSICA FJ-05121986 1 30.00 4217********1608 004330 08/01/11
CARSE, LAUREN FJ-12311985 1 70.00 4465********3532 00139B 08/01/11
CONROW, BOB FJ-12111937 1 52.00 5466********4617 63805P 08/01/11
CORNISH, ANDREW FJ-04251985 1 45.00 4282********0918 003307 08/01/11
CORRAL, GREGORY FJ-03191973 1 60.00 4217********9243 004330 08/01/11
DAWES, DONALD FJ-06201967 1 55.00 4060********9401 09214B 08/01/11
DEMKO, JOE FJ-06041947 1 60.00 3717*******5001 185278 08/01/11
DILLARD, JAMES FJ-12191983 1 60.00 5491********6549 00163B 08/01/11
DUDLEY, GABE FJ-11051979 1 42.00 5443********8131 398099 08/01/11
ELTON, BYRON SR FJ-02251954 1 48.00 4873********9938 044279 08/01/11
ERGEN, CAN FJ-8056370141 1 10.00 4217********9461 004330 08/01/11
FALCONER, KEVIN FJ-04171978 1 60.00 4209********2284 001169 08/01/11
FISHER, RICK FJ-07081971 1 45.00 4342********8308 044281 08/01/11
FLAKE, JONATHAN FJ-04031988 1 52.00 5491********6140 00140B 08/01/11
FOSTER, HANK FJ-05301957 1 52.00 5523********8432 09277Z 08/01/11
FOSTER, WES FJ-06101980 1 52.00 5523********8432 09277Z 08/01/11
FOWLER, JESSE FJ-04211980 1 55.00 4164********5767 000618 08/01/11
FUGITT, DEREK FJ-08161986 1 60.00 5403********2059 063310 08/01/11
FUNK, KENT FJ-3271962 1 55.00 4311********5641 00163B 08/01/11
FUNK, PARKER FJ-3011993 1 55.00 4311********5641 00140B 08/01/11
GIBSON, NATHAN FJ-09241994 1 124.00 5443********4026 386641 08/01/11
GOLDIE, NATHAN FJ-04181988 1 39.00 4868********5719 167701 08/01/11
GORE, TRAVIS FJ-11041980 1 45.00 4282********8939 003307 08/01/11
GRANT, MACAULEY FJ-GRANT 1 52.00 4282********7995 003307 08/01/11
GREENAN, CHRIS FJ-09241985 1 52.00 4147********4877 03532D 08/01/11
HAMILTON, JOSIAH FJ-02121975 1 60.00 4873********8777 108386 08/01/11
HAMILTON, JUSTINE FJ-03121965 1 39.00 4873********8777 108387 08/01/11
HARRAH, JAMES FJ-01071991 1 52.00 4217********0022 004330 08/01/11
HART, ANTHONY FJ-04231982 1 55.00 4342********4077 044282 08/01/11
HAWS, HARRISON FJ-5241995 1 52.00 4460********9738 074180 08/01/11
HAWS, KELLI FJ-11111962 1 52.00 4460********9738 167702 08/01/11
HAWS, MAX FJ-12301962 1 52.00 4460********9738 045262 08/01/11
HIXON, JEFF FJ-04081985 1 52.00 3772*******1002 121242 08/01/11
HOLMES, HAILIE FJ-09141979 1 55.00 4366********2149 012022 08/01/11
HOOK, LAUREN FJ-02031982 1 52.00 4342********2618 045263 08/01/11
HUNT, TRACY FJ-03271967 1 52.00 4063********3277 479732 08/01/11
JEFFERY, ERIN FJ-07021982 1 45.00 6011********9033 00136R 08/01/11
JEFFREY, RYAN FJ-07141983 1 60.00 4888********6798 03536A 08/01/11
JONES, KRIS FJ-03271970 1 60.00 4342********6361 200659 08/01/11
KILBOURN, TAMERA FJ-11191966 1 52.00 4301********9078 09338B 08/01/11
KLINGER, MATTHEW FJ-145 1 52.00 4282********8638 013307 08/01/11
KOLEGRAFF, KRISTEN FJ-01101993 1 52.00 4342********4829 133345 08/01/11
LANE, BRIANNA FJ-06211982 1 52.00 3772*******1012 186285 08/01/11
LARSON, LEAH FJ-6281972 1 52.00 3715*******1004 188195 08/01/11
LATHIM, ROD FJ-12281957 1 55.00 3772*******2001 128351 08/01/11
LEDIG, KEVIN FJ-12291984 1 52.00 4282********0716 013307 08/01/11
LIPNICKAS, EDWARD FJ-07081981 1 55.00 5466********1831 02142Z 08/01/11
LOPEZ, PAUL FJ-10081949 1 35.00 4050********1393 09342A 08/01/11
LUNDIN, EMELIE FJ-05211990 1 10.00 4581********4937 313313 08/01/11
LYNCH, RYAN FJ-10031990 1 52.00 5438********2928 941219 08/01/11
MARQUEZ, DANIEL FJ-06081977 1 45.00 4282********3748 013307 08/01/11
MARTINEAU, PRESTON FJ-7041985 1 52.00 4217********1182 004330 08/01/11
MCCOMB, BURKE FJ-3161994 1 30.00 4147********6729 03533C 08/01/11
MCCOMB, MATHIS FJ-7261996 1 30.00 4147********6729 03536C 08/01/11
MCGUIRE, MICHAEL FJ-04041946 1 60.00 4388********7910 09346D 08/01/11
MODOS, RANDY FJ-05311979 1 45.00 4342********5896 850677 08/01/11
MONROE, RYAN FJ-11131978 1 60.00 4388********6554 09346C 08/01/11
MORA, JAMES FJ-07281971 1 45.00 4127********8804 683108 08/01/11
MURRAY, CARLINE FJ-05081982 1 10.00 4388********8167 09348C 08/01/11
NELSON, TOMMY FJ-02101995 1 52.00 4147********6192 09350D 08/01/11
NICASSIO, MICHAEL FJ-01091990 1 52.00 5466********5679 02309P 08/01/11
OBER, CALEB FJ-12141980 1 60.00 5118********6747 842908 08/01/11
ODEM, THOMAS FJ-02281981 1 35.00 4465********1339 00142A 08/01/11
ORTIZ, CRISTINA FJ-01101982 1 52.00 4282********8638 013307 08/01/11
PARNELL, JASON FJ-08241989 1 55.00 4217********9683 004331 08/01/11
RAMIREZ, STEVEN FJ-04131979a 1 55.00 5118********8593 995784 08/01/11
RANGEL, JASON FJ-06101973 1 55.00 4217********9345 004331 08/01/11
REES, AMANDA FJ-10131968 1 55.00 5262********8293 442992 08/01/11
RICKS, BRIGHAM FJ-05281973 1 55.00 4147********9329 09330D 08/01/11
RIFFLE, DUNCAN FJ-10291986 1 65.00 4266********9872 09364B 08/01/11
RIOS, CHRISTIAN FJ-06081991 1 52.00 4342********7755 814226 08/01/11
RODRIGUEZ, SANDRA FJ-7151985 1 35.00 4794********9525 209738 08/01/11
ROMANUS, SARA FJ-11041982 1 55.00 4442********2410 162794 08/01/11
ROUFFAER, ALEX FJ-04121976 1 60.00 5118********2283 842909 08/01/11
RUDOLPH, KATIE FJ-03171986 1 45.00 3783*******3003 194811 08/01/11
SALDANA, RUDY FJ-07261989 1 52.00 4217********0050 004331 08/01/11
SALONTAY, JOHNATHAN FJ-02171989 1 52.00 4217********3409 004331 08/01/11
SANCHEZ, REYNALDO FJ-10131954 1 60.00 4794********7402 209739 08/01/11
SCOTT, MIKE FJ-LAUREN 1 45.00 4460********1413 758187 08/01/11
SEMLER, AARON FJ-08261989 1 52.00 5118********8263 546642 08/01/11
SHERMAN, MATTHEW FJ-03091983 1 55.00 5466********7517 02615Z 08/01/11
SILVA, MARCOS FJ-07301974 1 120.00 4259********1856 850679 08/01/11
SLIGER, JESSICA FJ-10091984 1 35.00 4465********1539 00123B 08/01/11
SPIVAK, GREG FJ-04071991 1 45.00 4465********7689 004331 08/01/11
STEGALL, JACK FJ-6021993 1 52.00 5410********3910 02671B 08/01/11
SUCH, MICHAEL FJ-05111991 1 45.00 4282********6549 023307 08/01/11
TONER, BILLY FJ-12011985 1 52.00 5466********9339 02698P 08/01/11
URNESS, BRET FJ-05181990 1 52.00 4147********0341 09377D 08/01/11
VAN PELT, BRET FJ-02041979 1 55.00 4217********4358 004331 08/01/11
VANWINGERDEN, JANINE FJ-06011993 1 52.00 4342********1151 757007 08/01/11
VARGAS, ISAAC FJ-05101990 1 32.00 4342********8227 759077 08/01/11
VOGT, TAYLOR FJ-02011981 1 45.00 4217********4446 004331 08/01/11
WALTER, MICHAEL FJ-09211985 1 65.00 4868********8204 882881 08/01/11
WOODS, MIKE FJ-03191971 1 52.00 4388********1770 09382C 08/01/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 441.00
22 MasterCard 1329.00
78 Visa 3879.00
1 Discover 45.00
0 Other 0.00
     
    5694.00