01/02/2012
11:46:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN, KIMBERLY 1B-0308961003 1 10.00 6011********5389 00228R 01/02/12
AHERN, ROBERT 1B-0305611003 1 10.00 6011********5389 00203R 01/02/12
ALVES, JOE 1B-0318580448 1 19.99 4473********0285 092823 01/02/12
ANDERSON, LOYD 1B-0308171003 1 19.95 4644********8660 375363 01/02/12
ARMENDARIZ, NATHAN 1B-0318760448 1 29.95 4342********4356 637456 01/02/12
BELTRAN, JOSE 1B-0319590448 1 28.00 4366********0544 005197 01/02/12
BERRY, ERINE 1B-0323480448 1 19.95 4323********5424 696992 01/02/12
BOWMAN, DANIEL 1B-0307640703 1 33.00 4473********9115 092823 01/02/12
BROTHERS, JOSHUA 1B-610803 1 19.95 4602********7839 495174 01/02/12
CAMBEROS, DOLORES 1B-0302691003 1 25.00 4352********2902 050082 01/02/12
CARLSON, JEREMY 1B-0308201003 1 35.00 4342********0083 670996 01/02/12
COLEMAN, STEVE 1B-0306880448 1 20.00 4473********5541 092823 01/02/12
COX, CLIFFORD 1B-0315610448 1 19.95 4473********2546 092823 01/02/12
CRAWLEY, PATRICK 1B-AD-ILS 1 60.00 4388********7438 05025C 01/02/12
CREWS, SCOTT 1B-0333910448 1 25.00 4366********7381 029215 01/02/12
DEMPSEY, MICHAEL 1B-0340260703 1 39.95 4039********6933 900044 01/02/12
DUNKS, MICHAEL 1B-0307571003 1 10.00 4366********1360 017854 01/02/12
EASTWOOD, ZACH 1B-0317310448 1 30.00 4147********1549 00214C 01/02/12
ENGLEBRECNT, ALYSSA 1B-0326620448 1 30.00 4342********4201 693108 01/02/12
EVANKO, JENNIFER 1B-0318490448 1 19.99 5449********4710 B24891 01/02/12
FARR, SANDRA 1B-656026454 1 22.00 4388********0856 05031C 01/02/12
FISH, RAE-DIANE 1B-609466 1 19.95 4473********2484 092824 01/02/12
GASTON, MICHAEL 1B-0313110703 1 25.00 4602********0631 495176 01/02/12
GAU, RAYMOND 1B-610267 1 20.00 5263********7039 05030Z 01/02/12
GUERRERO, KAYLA 1B-0307050448 1 35.00 4690********2276 370907 01/02/12
HAMILTON, WILLIAM 1B-0327480448 1 34.00 4366********7723 011452 01/02/12
HASTINGS, MELANIE 1B-0344970703 1 30.00 4473********5985 092824 01/02/12
HELLING, COREY 1B-0318570448 1 29.00 4366********0811 025784 01/02/12
HOAG, RUSH 1B-0341490703 1 25.00 4426********8600 152684 01/02/12
HORTON, GARY 1B-0308121003 1 35.00 4868********4307 733524 01/02/12
HULSE, SANDEE 1B-0302701003 1 25.00 4493********9368 775100 01/02/12
ITURRA, SHAWNA 1B-0313190448 1 40.00 5371********5982 032812 01/02/12
JACOBSON, DEE 1B-0306330448 1 25.00 4473********1751 092824 01/02/12
JONES JR, THOMAS 1B-0333930448 1 25.00 4426********4671 182780 01/02/12
KITCHENS, CARA 1B-0327540448 1 69.00 5109********6052 345884 01/02/12
KNIGHT, DENNIS 1B-612904 1 30.00 5121********7287 00259B 01/02/12
LAIRD, DEVIN 1B-0327140448 1 25.00 4756********6824 066705 01/02/12
LARSON, SHARI 1B-0341480703 1 25.00 4426********8600 152684 01/02/12
LEROY, MARY 1B-610190 1 29.98 5332********4100 Q91EBH 01/02/12
LETURNO, TIFFANY 1B-0302661003 1 10.00 4473********2690 092824 01/02/12
LOVDOKKEN, JOHN 1B-0308970448 1 19.99 4473********6931 092824 01/02/12
MAINENTI, NICK 1B-0304871003 1 10.00 5492********4311 002175 01/02/12
MANKE, CINDY 1B-0316790448 1 10.00 4366********3290 001677 01/02/12
MAPILI, WINA 1B-0313140703 1 10.00 4147********0042 02581C 01/02/12
MARTELL, ROBERT 1B-0317000448 1 19.95 4185********2196 05047B 01/02/12
MASON, THERESA 1B-0304451003 1 10.00 4602********7082 495177 01/02/12
MAYNER, LEAH 1B-0311120448 1 10.00 4426********9225 142689 01/02/12
MCCLANAHAN, SHAWN 1B-101876 1 30.00 4473********3259 092824 01/02/12
MCLAUGHLIN, BRANDY 1B-0314360413 1 29.99 5449********5237 B25898 01/02/12
MCOCOY, AMBER 1B-0305571003 1 10.00 4426********2220 122388 01/02/12
MICHEL, ERIC 1B-0311130448 1 19.99 4473********6845 092824 01/02/12
MILLER, CAITLUN 1B-0323300703 1 25.00 4465********4965 00254A 01/02/12
MILLER, DAVID 1B-0310780413 1 10.00 4465********9980 00254A 01/02/12
MOORE, STEPHEN 1B-0319990448 1 30.00 4323********6120 812523 01/02/12
MURPHY, MIKE 1B-0330400448 1 29.00 4366********6404 012075 01/02/12
NASALROAD, SAMANTHA 1B-0313430413 1 30.00 4867********1321 042812 01/02/12
OCONNER, CON 1B-517695 1 29.00 4366********8283 026413 01/02/12
OLDHAM, SHEILA 1B-0313270413 1 10.00 4888********5399 02583A 01/02/12
PANCAKE, RENATE 1B-0325800448 1 30.00 4888********7041 02587B 01/02/12
PAYNE, SETH 1B-0301550448 1 39.00 4473********0338 092824 01/02/12
PRICE, KATRINA 1B-0315770448 1 29.00 4788********0947 466570 01/02/12
RANDOLPH, CAREY 1B-0309160448 1 10.00 5287********1016 042812 01/02/12
REED, TIM 1B-0303290448 1 25.00 4602********7706 495179 01/02/12
ROBBINS, LISA 1B-0301081003 1 20.00 4366********3541 010751 01/02/12
SANDOVAL, EDWARDO 1B-ES5336 1 30.00 4492********3713 210457 01/02/12
SENKA, CRAIG 1B-0318540448 1 29.00 4473********3349 092824 01/02/12
SMITH, GAIL 1B-607459 1 28.99 4473********5944 092825 01/02/12
SPRAINIS, RON 1B-0312530703 1 39.00 5178********8998 05061B 01/02/12
STEPHENS, KACIE 1B-0333870448 1 25.00 4690********5961 370909 01/02/12
STILLER, TROY 1B-0319460448 1 39.00 4366********4493 026414 01/02/12
STRATTON, TEENA 1B-0321520448 1 30.00 4190********0885 026416 01/02/12
TEMPLITON, JOYCE 1B-0306641003 1 34.00 4366********0357 006060 01/02/12
TERPENING, JULIE 1B-0309501003 1 29.00 4690********2717 370910 01/02/12
TUCKER, JONATHAN 1B-0302601003 1 25.00 4775********5823 W69781 01/02/12
TUTRONE, MIKE 1B-518732 1 14.99 4802********2977 005203 01/02/12
VILL-VALDEZ, BRANDY 1B-0327500448 1 34.00 4366********7723 017858 01/02/12
WARREN, JAMES 1B-0333780448 1 25.00 5178********2537 05067Z 01/02/12
WATSON, WENDY 1B-0327600448 1 10.00 5371********5861 052812 01/02/12
WEBB, TONI 1B-0304530703 1 25.00 4305********6078 05066B 01/02/12
WEIR, ZACK 1B-0348580703 1 25.00 5581********1808 505882 01/02/12
WESTLING, CAMERON 1B-0327440448 1 25.00 4473********3581 092825 01/02/12
WHITE, JOVONNA 1B-0306321003 1 19.95 4690********2998 370911 01/02/12
WILBUR, KARLI 1B-610792 1 19.95 4426********3313 122485 01/02/12
WINGARD, TIM 1B-0334010448 1 25.00 4342********0972 671003 01/02/12
WINIKE, ROBIN 1B-613037 1 19.95 4147********0688 02586C 01/02/12
YOUNG, JUSTIN 1B-0306970448 1 20.00 5449********8555 B24913 01/02/12
ZUIDMULER, JOSH 1B-606151 1 19.99 4690********2841 370912 01/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 377.96
71 Visa 1775.39
2 Discover 20.00
0 Other 0.00
     
    2173.35