01/05/2012

07:29:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOL, ASHLEY	1B-0322860703	2	29.95	4602********1930	027262	01/05/12
AKIN, WILLAIM	1B-0302631003	2	10.00	4644********5396	469373	01/05/12
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	668089	01/05/12
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********6739	469374	01/05/12
BELLEW, MICHELLE	1B-0315620448	2	19.95	4426********2882	182907	01/05/12
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	147651	01/05/12
BREEDEN, MEGAN	1B-518968	2	25.00	4366********6124	017207	01/05/12
CAMPBELL, MELISSA	1B-608900	2	20.95	4690********7438	129276	01/05/12
CAMPOS, ALFREDO	1B-0344600703	2	39.95	4426********1591	102900	01/05/12
CAMPOS, TOMMIE	1B-0348670703	2	38.00	4690********8071	129278	01/05/12
CHANDLER, CINDI	1B-612276	2	20.00	4868********0514	016287	01/05/12
CONLEY, MATTHEW	1B-0340310703	2	39.95	4147********2874	60500C	01/05/12
COX, JEANNA	1B-0323380448	2	19.95	4473********2546	042006	01/05/12
CRAIG, JERRAD	1B-0316100448	2	29.95	4788********9891	668091	01/05/12
CUSTER, TIMOTHY	1B-0322870703	2	19.95	4602********1930	027263	01/05/12
DADE, MARK	1B-0313410448	2	20.00	5371********4192	062007	01/05/12
DANA, GREGORY	1B-0327520448	2	10.00	4342********0283	017096	01/05/12
DE LA O, GUADALUPE	1B-0304951003	2	10.00	4690********0170	129277	01/05/12
DIXON, DIANA	1B-0348700703	2	24.00	4690********8719	129280	01/05/12
DOLL, BILL	1B-0303131003	2	10.00	5371********4434	062007	01/05/12
DORRIS, TYLER	1B-0301531003	2	29.00	4492********0418	226138	01/05/12
ECKART, STEPHANY	1B-0327250448	2	25.00	4690********5355	129279	01/05/12
ELLIS, JOHN	1B-0325290448	2	19.95	5449********7762	B74084	01/05/12
ELLSWORTH, JAIME	1B-0302621003	2	25.00	5424********0545	96276P	01/05/12
ENGEN, JEREMY	1B-0330470448	2	19.95	4690********9036	129281	01/05/12
FOSTER, AMY	1B-0315590448	2	19.95	4426********2882	182907	01/05/12
FRADD, STACEY	1B-0316860448	2	30.00	4800********8579	02509A	01/05/12
GALLEGOS, CARMELLA	1B-0340210703	2	39.95	5140********9126	004901	01/05/12
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	60500C	01/05/12
GOODWIN, MARA	1B-0312910448	2	24.00	5575********6674	062007	01/05/12
GUNDERSON, DOUG	1B-0325320448	2	19.95	5287********3027	062007	01/05/12
HAMILTON, TABITHA	1B-0308421003	2	10.00	4473********0424	042006	01/05/12
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	00497Z	01/05/12
HOCKETT, ASHLEE	1B-0342280703	2	25.00	4342********3533	959361	01/05/12
INGLE, PETER	1B-0333460448	2	20.95	4403********2031	02505C	01/05/12
JAHN, GERALD	1B-611576	2	25.00	4366********7248	002861	01/05/12
JIMENEZ, FIDENCIO	1B-0342530703	2	20.00	4426********1893	162302	01/05/12
JOHNSON, DARRIN	1B-0325640448	2	19.99	4788********0435	522902	01/05/12
JOHNSON, JIM	1B-181103225	2	29.00	4037********5091	60500B	01/05/12
JOHNSTON, CALEB	1B-0327270448	2	10.00	5109********5913	415022	01/05/12
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	062007	01/05/12
LOVDOKKEN, STEPHANIE	1B-606044	2	29.99	4473********6931	042006	01/05/12
LUNDY, MARK	1B-610199	2	29.97	4602********2032	027264	01/05/12
MATHISON, DEANN	1B-STATEFARM	2	50.00	4707********9870	005003	01/05/12
MCBRIDE, CASSIE	1B-0307581003	2	30.00	4473********4760	042007	01/05/12
MCCLANAHAN, MARY	1B-0306920448	2	19.95	5332********6237	QF2Z33	01/05/12
MCCUTCHEN, CHRISTY	1B-0330060448	2	39.95	4644********0342	469375	01/05/12
MELLNIK, CASEY	1B-0309500413	2	10.00	4690********5277	129282	01/05/12
MILLARD, MARY	1B-0333470448	2	19.95	4473********0197	042007	01/05/12
MILLARD, RUTH	1B-0333440448	2	19.95	4473********0197	042007	01/05/12
MORGAN, STEPHANIE	1B-0303281003	2	25.00	5178********1534	00549Z	01/05/12
NAVARRO, DIONICIO	1B-0349950703	2	20.10	4473********1978	042007	01/05/12
PANSOY, JOEANN	1B-0329930448	2	19.95	4225********1345	00527B	01/05/12
PARTSCH, BODIE	1B-0302600448	2	25.00	5275********6150	152700	01/05/12
PAUL, KATHLEEN	1B-0342350703	2	34.00	5332********3978	QF2Z35	01/05/12
PEARMAN, NICHOLAS	1B-0348610703	2	30.00	4473********7628	042007	01/05/12
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	003581	01/05/12
RANDOLPH, TALINA	1B-604493	2	25.00	4473********3445	042007	01/05/12
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	00553A	01/05/12
ROEMEN, MARK	1B-0341660703	2	25.00	5449********1017	B74582	01/05/12
SCHAAF, CARLEY	1B-612721	2	29.94	4690********6272	129283	01/05/12
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	129284	01/05/12
SNYDER, SUSANNE	1B-517929	2	30.00	5371********2434	072007	01/05/12
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	027265	01/05/12
VANDERMEER, JAMES	1B-0350040703	2	30.00	4690********7482	129285	01/05/12
VERDUGO, RICH	1B-604729	2	25.39	4366********5925	014713	01/05/12
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	88768B	01/05/12
WEAVER, BRANDON	1B-0308511003	2	29.00	4366********3850	027059	01/05/12
WEBER, RAPHAEL	1B-0348630703	2	38.00	5275********6084	172204	01/05/12
WILLETT, TIM	1B-612939	2	19.99	4888********6124	02505A	01/05/12
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	268155	01/05/12
ZURWELL, JESSICA	1B-0308261003	2	30.00	4266********3487	00539B	01/05/12

Totals

Count	Card Type	Total
1	American Express	19.95
18	MasterCard	434.75
53	Visa	1245.57
0	Discover	0.00
0	Other	0.00
		1700.27