01/26/2012

20:33:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, BRITTANY	1B-0320440448	6	34.95	4492********7142	320931	01/25/12
ADAIR, TIM	1B-0322990703	6	28.00	4342********8497	010406	01/25/12
ALBERTS, JEREMY	1B-0302571003	6	25.00	4690********3310	120802	01/25/12
ALDANA, JUDITH	1B-0317760448	6	30.00	4426********6486	140748	01/25/12
ALVARADO, JOSH	1B-0333720448	6	25.00	4602********0061	483251	01/25/12
AVEY, ZACH	1B-0333290703	6	25.00	4644********3999	017968	01/25/12
BARNES, ASHLEY	1B-0333740448	6	10.00	4366********6935	028861	01/25/12
BARTON, JAMIE	1B-0308981003	6	25.00	4492********4985	320932	01/25/12
BEEBE, JAMES	1B-0315120448	6	20.00	4644********7407	017969	01/25/12
BERECRRA, DIANA	1B-0323410448	6	19.95	4473********5546	030447	01/25/12
BERGHORN-SMITH, SUSAN	1B-0306320413	6	10.00	4366********4340	024530	01/25/12
BLAIR, IRENE	1B-0333420448	6	19.95	5287********8019	080406	01/25/12
BOUR, NATHANIEL	1B-0310870448	6	10.00	4644********1899	017970	01/25/12
BREEDLOVE, JANELLE	1B-0346300703	6	10.00	4492********5933	320933	01/25/12
BREEDLOVE, NIKOLE	1B-0346290703	6	10.00	4602********8594	483252	01/25/12
BRIGHTWELL, LYNDENS	1B-0323540448	6	19.95	5449********8416	B62526	01/25/12
BROWN, JESSICA	1B-610114	6	19.99	5371********1037	080406	01/25/12
BUSSELL, AMIEE	1B-0319550448	6	28.00	5371********1122	080406	01/25/12
BUSTAMANTE, RHIANNON	1B-612975	6	25.00	4460********4228	050459	01/25/12
CAMBEROS, MAYRA	1B-612295	6	24.00	4473********8405	030447	01/25/12
CANALES, MARISELA	1B-0309071003	6	25.00	4366********4140	027410	01/25/12
CARLSON, ALAN	1B-0302511003	6	10.00	4800********1317	00547B	01/25/12
CARLSON, BEVERLEE	1B-0302521003	6	10.00	4388********1022	03777C	01/25/12
CERVANTES, ADALBERTO	1B-0303881003	6	10.00	4690********1044	120803	01/25/12
CHAVEZ, FRANK	1B-0319870448	6	29.95	4305********7534	03798A	01/25/12
CHAVEZ, FRANK	1B-0320200448	6	29.95	4305********7534	03798A	01/25/12
COLLIER, TAWNI	1B-0305851003	6	10.00	4492********7528	320934	01/25/12
CONWAY, JOHN	1B-519633	6	30.00	4690********9595	120804	01/25/12
CRAMER, BROGAN	1B-0309101003	6	22.00	4492********4926	320935	01/25/12
CULP, BECKY	1B-0323570448	6	19.95	4690********1856	120805	01/25/12
DAYTON, STEPHANIE	1B-0302581003	6	25.00	4323********7412	154810	01/25/12
DOLL, BRANDEE	1B-0305781003	6	25.00	5371********1250	090406	01/25/12
DOOLEY, JOANN	1B-0304701003	6	19.95	5287********6016	090406	01/25/12
ECHLIN, DENNIS	1B-0342510703	6	25.00	3772*******1002	141164	01/25/12
ENLOW, KYLE	1B-0345850703	6	19.95	4473********5316	030448	01/25/12
ESPY, ALIA	1B-0326730703	6	25.00	4426********6916	110654	01/25/12
EVANGELISTA, CARLOS	1B-0315370448	6	19.95	5371********9877	090406	01/25/12
FABIAN, GABRIELA	1B-0330380448	6	39.00	4868********1917	143925	01/25/12
FISHER, CHERYL	1B-0344550703	6	10.00	5449********9811	B61523	01/25/12
FISHER, STEVE	1B-0344540730	6	10.00	5449********9811	B61523	01/25/12
FRANCIS, SONJA	1B-610289	6	19.95	5449********1114	B62506	01/25/12
FULLER, LESTER	1B-0306351003	6	25.00	5178********6462	05016B	01/25/12
GARCIA, GRISELDA	1B-0315620703	6	30.10	4473********3114	030448	01/25/12
GARCIA, JUVENTINO	1B-0320110448	6	19.95	4473********6329	030448	01/25/12
GAU, MOLLY	1B-0308530448	6	22.00	5155********0788	090406	01/25/12
GONZALEZ, GENAR DAVID	1B-0330090448	6	25.00	4342********8092	119618	01/25/12
GOODRICH, DARRIN	1B-0316970448	6	24.00	4080********3161	005825	01/25/12
GREIG, KARISSA	1B-0333990448	6	20.00	4473********6191	030448	01/25/12
GRONFELDT, NANCY	1B-0308931003	6	24.99	4690********2273	120806	01/25/12
GUNDERSON, SHANE	1B-0330170448	6	19.95	5287********3027	090406	01/25/12
HAMBRICK, JODY	1B-0323490448	6	19.95	4342********7818	041343	01/25/12
HANZ, THOMAS	1B-181103231	6	21.99	4147********7879	05022C	01/25/12
HARRIS, TIFFANY	1B-610991	6	19.95	4473********6381	030448	01/25/12
HATCHER, VIRGINIA	1B-0307421003	6	25.00	4888********9826	00542A	01/25/12
HEBERT, DANIELLE	1B-0321850448	6	30.00	4473********5481	030448	01/25/12
HENDERSON, SEAN	1B-0326870448	6	25.00	3717*******1034	168235	01/25/12
HERNANDEZ, EDWARDO	1B-0349840703	6	19.95	4690********8616	120807	01/25/12
HILL, JACLYN	1B-0322960703	6	25.00	4644********1595	017971	01/25/12
HOLMES, SHANE	1B-0348850703	6	25.00	5449********4046	B63024	01/25/12
HOLT, KAYLIE	1B-0304911003	6	29.00	4366********6857	005826	01/25/12
HORTON, JON	1B-0315880703	6	20.10	4690********5777	120808	01/25/12
HUFFMAN, SAM	1B-0336550703	6	35.00	5371********9923	000506	01/25/12
JENSON, CHRIS	1B-0301261003	6	25.00	4690********1186	120810	01/25/12
JOHNSON, ERIN	1B-0322230448	6	19.95	4788********6275	935817	01/25/12
JOHNSON, TIFFANY	1B-0333750448	6	10.00	4690********4033	120809	01/25/12
JONES, JULIA	1B-610286	6	19.95	4426********5710	190757	01/25/12
JULIAN, JAMES	1B-0340440703	6	19.95	4282********4617	000506	01/25/12
JUZELER, TOM	1B-0346980703	6	19.95	4690********3911	120811	01/25/12
KLEIN, MARK	1B-0312560413	6	29.00	4473********3199	030448	01/25/12
KOLESSAR, CARLA	1B-0309011003	6	19.95	4867********4937	000506	01/25/12
LABONTE, DAVID	1B-0302551003	6	10.00	4465********8517	02591B	01/25/12
LEMMON, HEATHER	1B-0327780448	6	10.00	4803********5668	483254	01/25/12
LESHER, CORTNEY	1B-0321550448	6	29.95	4690********8689	120812	01/25/12
LINDREN, MANDY	1B-606725	6	29.00	4862********3679	05040B	01/25/12
LUNDBERG, BEN	1B-0309181003	6	25.00	4473********1729	030449	01/25/12
MANN, ROBYLN	1B-0325420448	6	25.00	5371********3523	000506	01/25/12
MASON, DEBORAH	1B-0323070703	6	19.95	4147********8499	05046C	01/25/12
MASSEY, KRISTINA	1B-0348490703	6	25.00	4473********5781	030449	01/25/12
MCNABB, MEG	1B-0309471003	6	10.00	5444********2017	929079	01/25/12
MEYERS, CAROL	1B-600172	6	19.00	4644********9290	017972	01/25/12
NICHOLS, LOGAN	1B-0306871003	6	25.00	4366********9500	000272	01/25/12
NOWAK, ZACHERY	1B-0309641003	6	10.00	4366********7185	003005	01/25/12
OSTRANDER, SHARRON	1B-610992	6	29.00	4868********4101	154816	01/25/12
PARKER, JAMES	1B-0323740448	6	19.95	4473********0766	030449	01/25/12
PARKS, BRIAN	1B-0323710448	6	39.95	4330********8777	018733	01/25/12
PARMER, CHEYENNE	1B-0322520448	6	19.95	5114********2205	010506	01/25/12
PHEMISTER, ROPCHELLE	1B-0325660448	6	19.95	4342********6046	078719	01/25/12
PHILLIPS, ROBERT	1B-0307481003	6	25.00	5287********3019	010506	01/25/12
PRYOR, LANI	1B-0327190448	6	25.00	4690********9150	120814	01/25/12
PULLAN, JAYNE	1B-0302220448	6	33.00	4868********5401	119621	01/25/12
PURDY, BARBARA	1B-0333690448	6	10.00	4366********6935	018734	01/25/12
QUINTERO, CATALINA	1B-0305911003	6	10.00	4867********0085	010506	01/25/12
RICH, ALYSA	1B-0327100448	6	30.00	4473********8489	030449	01/25/12
ROBERTS, BRITNEY	1B-0302950448	6	29.00	5371********2065	010506	01/25/12
ROBERTS, JESSE	1B-0304711003	6	25.00	4644********0954	017973	01/25/12
ROSS, KALEO	1B-0304981003	6	29.00	4239********2506	011211	01/25/12
RYAN, NATHAN	1B-0304881003	6	39.00	4264********9582	00546B	01/25/12
SALINAS, MARCIA	1B-0325400448	6	19.95	3797*******1005	109569	01/25/12
SANCHEZ, EDGAR	1B-0334310448	6	19.95	4426********8996	190853	01/25/12
SCHLOFF, CONNOR	1B-0332250703	6	25.00	4602********7409	483255	01/25/12
SCHOUTER, DAVE	1B-0301680448	6	30.00	4602********0764	483257	01/25/12
SCHOUTER, KYLA	1B-0301530448	6	30.00	4602********0764	483256	01/25/12
SENN, JORDYN	1B-0330270448	6	19.95	5275********7679	100954	01/25/12
SHAUFLER, AMBER	1B-0305841003	6	10.00	4037********3434	50525A	01/25/12
SILVA RIVERA, JOEL	1B-0334320448	6	19.95	4342********2960	176323	01/25/12
SNYDER, RON	1B-0303450448	6	30.00	4447********6348	025112	01/25/12
SOLOMON, ARIEL	1B-0322550448	6	19.95	4644********2895	017974	01/25/12
SPENCER, ANTHONY	1B-0317380448	6	10.00	4037********6374	50525B	01/25/12
SPENCER, CHRIS	1B-0317350448	6	10.00	4037********3887	50525A	01/25/12
STAINS, EDWIN	1B-SPORTSCLIP	6	125.00	4312********4158	05055G	01/25/12
STARK, TYLER	1B-0301201003	6	25.00	4690********6359	120815	01/25/12
STOLSIG, DOROTHY	1B-0305621003	6	20.00	4323********6809	119623	01/25/12
STONE, JACQUELINE	1B-0311150448	6	10.00	4342********5286	176325	01/25/12
STRATTON, DARLA	1B-610900	6	29.00	4868********4101	155483	01/25/12
SUTHARD, CRESSLYN	1B-0305891003	6	20.00	4868********1002	078723	01/25/12
SYLLIAASEN, JACOB	1B-181103375	6	32.00	4788********9111	462178	01/25/12
TANNENBAUM, CAROL	1B-035020448	6	25.00	3713*******2009	149053	01/25/12
TANNENBAUM, CHARLES	1B-0305030448	6	25.00	3713*******2009	149272	01/25/12
TAYLOR, DAVE	1B-0323040703	6	19.95	4473********4263	030450	01/25/12
TAYLOR, NIKKI	1B-610996	6	19.99	4479********6925	025227	01/25/12
TORRES, RICHARD	1B-0333670448	6	10.00	5582********3689	05064Z	01/25/12
VAN HORN, CHRIS	1B-0300651003	6	10.00	4342********6084	014933	01/25/12
VANETTEN, JODY	1B-0319700448	6	19.95	4426********2316	150050	01/25/12
VANVLEET, RAINA	1B-0333950448	6	25.00	4366********2225	026214	01/25/12
WALTERS, DANIELLE	1B-0309411003	6	19.95	5371********9877	020506	01/25/12
WILEY, KALESHA	1B-606976	6	29.00	4217********2861	003050	01/25/12
WOLF, WENDY	1B-0349980703	6	19.95	4147********8254	50525D	01/25/12
WOOD, KRYSTYNE	1B-0349000703	6	25.00	4602********0878	483259	01/25/12
WOODCOCK, BRIAN	1B-0303091003	6	10.00	4426********3057	180350	01/25/12
WRIGHT, JESSICA	1B-610172	6	19.99	4409********3435	347988	01/25/12
YATES, JESSI	1B-0325560448	6	19.95	4690********5914	120816	01/25/12
ZEDWICK, RACHEL	1B-0303271003	6	22.00	5449********0770	B62774	01/25/12

Totals

Count	Card Type	Total
5	American Express	119.95
24	MasterCard	500.54
103	Visa	2353.81
0	Discover	0.00
0	Other	0.00
		2974.30