01/10/2012

05:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, HERMINIA	1B-0304831003	3	20.00	4366********0537	001893	01/10/12
ANGULO, SANDRA	1B-0319580448	3	28.00	4366********0544	008291	01/10/12
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	061918	01/10/12
BAESLER, BYRON	1B-0320430448	3	33.00	4473********3438	034519	01/10/12
BASZLER, NICK	1B-0310780448	3	24.99	4844********6699	373475	01/10/12
BATES, CASEY	1B-0348510703	3	30.00	4788********1621	973941	01/10/12
BILETKINOFF, LORI	1B-610442	3	19.95	4426********5131	104356	01/10/12
BOND, KAROLA	1B-0348620703	3	30.00	5287********0011	094506	01/10/12
BUCKEM, KEVIN	1B-0307431003	3	10.00	4473********2860	034519	01/10/12
CARLOS, CARMEN	1B-0315630448	3	19.95	4465********6999	01029B	01/10/12
CASILLAS, CARLOS	1B-0327620448	3	20.00	4788********5862	973942	01/10/12
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	328923	01/10/12
CORNEJO, SOFIA	1B-0319690448	3	19.95	4690********9521	061919	01/10/12
CRAGHEAD, LEWIS	1B-0334160448	3	19.95	4788********0643	373477	01/10/12
CRAIG, JANIE	1B-0304401003	3	10.00	4690********1393	061922	01/10/12
CULP, JESSICA	1B-0320000448	3	19.95	4690********3982	061920	01/10/12
CZIKALL, BRYTON	1B-0308941003	3	34.00	5121********4440	01062B	01/10/12
D, AMY	1B-0305260448	3	10.00	4690********8596	061921	01/10/12
DAVIS, MALLORY	1B-MD6649	3	30.00	4046********1220	000005	01/10/12
DAVIS, SHANE	1B-0324980448	3	30.00	5466********7272	04554Z	01/10/12
ELCE, GARY	1B-0330070448	3	29.95	5449********2457	B67593	01/10/12
ERRECART, KRISTEN	1B-0341550703	3	38.00	4342********1224	367600	01/10/12
ESTIS, MICHAEL	1B-0334150448	3	19.95	4342********8281	210027	01/10/12
FARRELL, CODY	1B-0317440448	3	19.95	4473********3138	034519	01/10/12
FELIX, BRUCE	1B-0306201003	3	20.00	4465********8029	01029B	01/10/12
FERRELL, JUDITH	1B-0307471003	3	10.00	4473********3117	034520	01/10/12
FOSTER, CHELSEA	1B-0349200703	3	19.95	4473********8817	034519	01/10/12
FOWLER, JOSHUA	1B-0303861003	3	20.00	4080********8369	002674	01/10/12
FRAMBES, JUSTIN	1B-0305631003	3	20.00	4644********7770	610019	01/10/12
GINES, JESSICA	1B-0340130703	3	19.95	4120********9453	757408	01/10/12
GINES, RICHARD	1B-0325680448	3	19.95	4120********9453	174040	01/10/12
GOODRICH, BRIAN	1B-0308281003	3	30.00	4492********1821	373479	01/10/12
GREENE, JEFF	1B-0333340448	3	29.95	4868********5849	304792	01/10/12
HAMMOND, DAVID	1B-609459	3	30.00	4388********4872	05922C	01/10/12
HANNA, JOHN	1B-0323350448	3	19.95	5371********5101	004506	01/10/12
HARBOUR, DELINDA	1B-0345340703	3	30.00	5371********5840	004506	01/10/12
HARVEY, ELIZABETH	1B-0301171003	3	10.00	4305********4452	05946C	01/10/12
HARVEY, JEFF	1B-0304131003	3	10.00	4305********4452	05950C	01/10/12
HASTINGS, HUNTER	1B-0305340448	3	25.00	4366********1537	017976	01/10/12
HAVICE, ISSAC	1B-0349610703	3	29.95	4803********0915	916105	01/10/12
HAYDEN, JENNIFER	1B-0301300703	3	30.00	5449********6357	B67605	01/10/12
HENRY, JOHN	1B-0334100448	3	19.95	4644********9169	610020	01/10/12
HUBER, MELISSA	1B-0340770703	3	19.95	4492********8449	250354	01/10/12
HUTTON, CLAIRE	1B-0306650413	3	10.00	4690********0190	061923	01/10/12
ITSCHNER, LONNIE	1B-0320410448	3	29.95	4644********7995	610021	01/10/12
JOHNSON, BRET	1B-0334180448	3	25.00	4366********2760	002676	01/10/12
JOHNSON, TEDDY	1B-0327610448	3	10.00	4426********8198	194459	01/10/12
JONES, ANNE	1B-0342670703	3	25.00	4473********9227	034520	01/10/12
KELLOGG, WILLIAM	1B-0323450448	3	19.95	3737*******6002	129816	01/10/12
KERSLEY, JEFF	1B-0330240448	3	19.95	4473********4975	034520	01/10/12
KERSLEY, JO	1B-0330230448	3	19.95	4473********4975	034520	01/10/12
KIRK, RENEE	1B-0313420703	3	30.00	4756********5271	116677	01/10/12
KITE, MARY	1B-0349780703	3	19.95	4690********9830	061924	01/10/12
KNEELAND, NICHOLE	1B-0312570448	3	20.00	4473********3481	034520	01/10/12
LYNCH, KAYLEE	1B-0323330703	3	35.00	5371********6689	014506	01/10/12
MARTIN, NATHANIL	1B-0305441003	3	29.00	5371********6689	014506	01/10/12
MASSEY, LARRY	1B-0348520703	3	25.00	4473********0001	034521	01/10/12
MASSEY, TWILA	1B-0348480703	3	25.00	4473********0001	034520	01/10/12
MCLAUGHLIN, RICHARD	1B-0312710448	3	30.00	4342********1491	368315	01/10/12
MICHEL, MARIE	1B-0342400703	3	19.95	4313********7944	04555C	01/10/12
MICHEL, MIKE	1B-0304050448	3	19.00	4313********7944	04550C	01/10/12
MIER, DAVID	1B-0323530448	3	19.95	4426********7786	144854	01/10/12
MILLER, MARIAH	1B-0325650448	3	19.95	4644********1471	610022	01/10/12
MOONEY, KATINA	1B-0342540703	3	20.00	4080********1765	017978	01/10/12
MORENO, JESSICA	1B-0345800703	3	19.95	4473********9172	034521	01/10/12
OAKLAND, STEPHANIE	1B-0312490413	3	19.95	4690********9047	061926	01/10/12
OBREGON, ROSEELARE	1B-0306431003	3	35.00	4366********3393	019879	01/10/12
OREGON, HIMER	1B-0333520448	3	19.95	4426********0837	144156	01/10/12
PEARSON, CALEB	1B-0315440448	3	19.95	4473********2663	034521	01/10/12
PHIBBS, DONNA	1B-0333350448	3	25.00	5524********0265	059520	01/10/12
PYKE, RHIAN	1B-0349890703	3	19.95	4426********6925	134854	01/10/12
RICE, KERRY	1B-0330190448	3	19.95	4366********8933	002678	01/10/12
ROBERTS, DAVID	1B-0349810703	3	19.95	5371********3928	014506	01/10/12
ROSS, DEVON	1B-0318500448	3	31.00	4282********6667	014506	01/10/12
ROUSH, GARY	1B-0315320448	3	19.00	4147********8409	04556C	01/10/12
ROWLETT, JASON	1B-0308221003	3	25.00	4690********4730	061928	01/10/12
ROWLETT, KELLY	1B-0308211003	3	19.95	4690********4730	061927	01/10/12
SCHINDLER, AUDREY	1B-0304821003	3	20.00	4465********8029	01068B	01/10/12
SCHOENBERG, JUSTIN	1B-0325260448	3	19.95	5109********3510	190405	01/10/12
SCHULZ, NATALIE	1B-0348650703	3	38.00	4736********8787	059823	01/10/12
SCOTT, KOLBI	1B-KS1548	3	24.95	4080********2809	013150	01/10/12
SILBERNAGEL, ROBERT	1B-602435	3	20.00	5490********4074	04558B	01/10/12
SIMMONS, CYNTHIA	1B-0340170703	3	19.95	5371********6888	024506	01/10/12
SIMON, JOSHUA	1B-0333820448	3	25.00	4217********2050	003453	01/10/12
SIMON, WENDY	1B-0333810448	3	25.00	4217********2050	003453	01/10/12
SIMS, RABINA	1B-0319340448	3	19.95	5371********5561	014506	01/10/12
SIMS, ROB	1B-0321630448	3	19.95	5371********5561	024506	01/10/12
SMITH, ELIZABETH LI	1B-0319540448	3	28.00	4845********5729	134857	01/10/12
STARK, DANA	1B-0330050448	3	25.00	4690********6598	061930	01/10/12
STONE, MORNING	1B-0316830448	3	30.00	5424********7072	47246P	01/10/12
TAYLOR, KEAN	1B-0325740448	3	19.95	4264********7524	04556B	01/10/12
TELENCIO, JOHN	1B-0327590448	3	10.00	4690********0269	061929	01/10/12
THOMAS, SHARAYA	1B-0306891003	3	10.00	4690********7494	061931	01/10/12
TRIMMELL, SAM	1B-0315210448	3	19.95	3723*******1006	148538	01/10/12
TYNAN, STEPHANIE	1B-0308541003	3	29.00	4867********9975	024506	01/10/12
VARGAS, AZUCENA	1B-0314390703	3	39.95	4473********6385	034521	01/10/12
VELASQUEZ, FRANCISCO	1B-0348380703	3	10.00	4867********0085	024506	01/10/12
VELASQUEZ, JOSUE	1B-JV7723	3	20.95	5371********0518	024506	01/10/12
VILLADA, LISSETT	1B-0326530448	3	34.00	4366********5949	020219	01/10/12
WALLEN, PAMELA	1B-0309461003	3	19.95	4266********0219	05979A	01/10/12
WEBSTER, BROOKE	1B-0308391003	3	25.00	4426********7216	144859	01/10/12
WERNER, SHELBY	1B-0340360703	3	25.00	4473********8626	034522	01/10/12
WILSON, JASON	1B-0315650448	3	19.95	4690********5520	061933	01/10/12
WILSON, MARGOT	1B-0302561003	3	20.00	4867********6449	024506	01/10/12
WINEGAR, MARILYN	1B-0318880448	3	19.00	4426********3408	144950	01/10/12
WOOD, ALEXANDRA	1B-0304811003	3	10.00	4690********8319	061934	01/10/12
WOOD, ROBERT	1B-0303841003	3	10.00	4690********8319	061935	01/10/12
ZURCHER, JAN	1B-JZ7801	3	39.95	4003********8289	06009B	01/10/12

Totals

Count	Card Type	Total
2	American Express	39.90
18	MasterCard	463.60
88	Visa	1942.29
0	Discover	0.00
0	Other	0.00
		2445.79