02/10/2012

05:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, HERMINIA	1B-0304831003	3	20.00	4366********0537	016634	02/10/12
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	261355	02/10/12
BAESLER, BYRON	1B-0320430448	3	33.00	4473********3438	033156	02/10/12
BASZLER, NICK	1B-0310780448	3	24.99	4844********6699	753547	02/10/12
BATES, CASEY	1B-0348510703	3	30.00	4788********1621	826942	02/10/12
BERRY, BRANDON	1B-0301361003	3	29.00	4366********6038	025109	02/10/12
BILETNIKOFF, LORI	1B-610442	3	19.95	4426********5131	143823	02/10/12
BOND, KAROLA	1B-0348620703	3	30.00	5287********0011	093206	02/10/12
BUCKEM, KEVIN	1B-0307431003	3	10.00	4473********2860	033157	02/10/12
CARLOS, CARMEN	1B-0315630448	3	19.95	4465********6999	01011B	02/10/12
CASILLAS, CARLOS	1B-0327620448	3	20.00	4788********5862	826943	02/10/12
CLOUGH, SAMANTHA	1B-0301371003	3	29.00	4366********6038	025111	02/10/12
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	452910	02/10/12
CORNEJO, SOFIA	1B-0319690448	3	19.95	4690********9521	261357	02/10/12
CRAGHEAD, LEWIS	1B-0334160448	3	19.95	4788********0643	753549	02/10/12
CRAIG, JANIE	1B-0304401003	3	10.00	4690********1393	261356	02/10/12
CZIKALL, BRYTON	1B-0308941003	3	34.00	5121********4440	01058B	02/10/12
D, AMY	1B-0305260448	3	10.00	4690********8596	261358	02/10/12
DAVIS, MALLORY	1B-MD6649	3	30.00	4046********1220	000007	02/10/12
ELCE, GARY	1B-0330070448	3	29.95	5449********2457	B66272	02/10/12
ELLIS, MORGAN	1B-0316460448	3	19.95	4690********1033	261359	02/10/12
ERRECART, KRISTEN	1B-0341550703	3	38.00	4342********1224	346045	02/10/12
ESTIS, MICHAEL	1B-0334150448	3	19.95	4342********8281	341047	02/10/12
FARRELL, CODY	1B-0317440448	3	19.95	4473********3138	033157	02/10/12
FELIX, BRUCE	1B-0306201003	3	20.00	4465********8029	01012B	02/10/12
FERRELL, JUDITH	1B-0307471003	3	10.00	4473********3117	033157	02/10/12
FOSTER, CHELSEA	1B-0349200703	3	19.95	4473********8817	033157	02/10/12
FOWLER, JOSHUA	1B-0303861003	3	20.00	4080********8369	014952	02/10/12
FRAMBES, JUSTIN	1B-0305631003	3	20.00	4644********7770	486313	02/10/12
GINES, JESSICA	1B-0340130703	3	19.95	4120********0692	753552	02/10/12
GINES, RICHARD	1B-0325680448	3	19.95	4120********0692	826947	02/10/12
GOODRICH, BRIAN	1B-0308281003	3	30.00	4492********1821	054202	02/10/12
GREENE, JEFF	1B-0333340448	3	29.95	4868********5849	388306	02/10/12
HANNA, JOHN	1B-0323350448	3	19.95	5371********5101	093206	02/10/12
HARBOUR, DELINDA	1B-0303351003	3	30.00	5371********5840	093206	02/10/12
HARVEY, ELIZABETH	1B-0301171003	3	10.00	4305********4452	06306C	02/10/12
HARVEY, JEFF	1B-0304131003	3	10.00	4305********4452	06306C	02/10/12
HASTINGS, HUNTER	1B-0305340448	3	25.00	4366********1537	014953	02/10/12
HASTINGS, LAWRENCE	1B-0340150703	3	19.95	4366********1537	025046	02/10/12
HAYDEN, JENNIFER	1B-0301300703	3	30.00	5449********6357	B66284	02/10/12
HENRY, JOHN	1B-0350390703	3	19.95	4644********9169	486314	02/10/12
HINKLE, VICKY	1B-0309541003	3	39.00	5307********7954	343661	02/10/12
HOLDING, NANCY	1B-0313560448	3	19.95	5480********7467	50012Z	02/10/12
HUBER, MELISSA	1B-0340770703	3	19.95	4492********8449	400646	02/10/12
ITSCHNER, LONNIE	1B-0320410448	3	29.95	4644********7995	486315	02/10/12
JOHNSON, BRET	1B-0334180448	3	25.00	4366********2760	025112	02/10/12
JOHNSON, TEDDY	1B-0327610448	3	10.00	4426********8198	193429	02/10/12
JONES, ANNE	1B-0342670703	3	25.00	4473********9227	033157	02/10/12
JONES, CHERYL	1B-0325500448	3	19.95	5178********2727	06319Z	02/10/12
KELLOGG, WILLIAM	1B-0323450448	3	19.95	3737*******6002	164854	02/10/12
KERSLEY, JEFF	1B-0330240448	3	19.95	4473********4975	033157	02/10/12
KERSLEY, JO	1B-0330230448	3	19.95	4473********4975	033157	02/10/12
KIRK, RENEE	1B-0313420703	3	30.00	4756********5271	320632	02/10/12
KNEELAND, NICHOLE	1B-0312570448	3	20.00	4473********3481	033157	02/10/12
LEIPOLD, DAN	1B-0305531003	3	25.00	4366********7826	002010	02/10/12
LIDDY, BRIAN	1B-0354930703	3	19.95	4147********4156	06323C	02/10/12
MARTINEZ, MAETZI	1B-0350280703	3	29.95	4473********1033	033158	02/10/12
MASSEY, LARRY	1B-0348520703	3	25.00	4473********0001	033158	02/10/12
MASSEY, TWILA	1B-0348480703	3	25.00	4473********0001	033158	02/10/12
MCLAUGHLIN, RICHARD	1B-0312710448	3	30.00	4342********1491	483120	02/10/12
MICHEL, MARIE	1B-0342400703	3	19.95	4313********7944	03527C	02/10/12
MICHEL, MICHAEL	1B-520148	3	19.95	4313********7944	03527C	02/10/12
MICHEL, MIKE	1B-0304050448	3	19.00	4313********7944	03520C	02/10/12
MIER, DAVID	1B-0323530448	3	19.95	4426********7786	193522	02/10/12
MILLER, MARIAH	1B-0325650448	3	19.95	4644********1471	486316	02/10/12
MOONEY, KATINA	1B-0342540703	3	20.00	4080********1765	002015	02/10/12
MORENO, JESSICA	1B-0345800703	3	19.95	4473********9172	033158	02/10/12
OAKLAND, STEPHANIE	1B-0312490413	3	19.95	4690********9047	261360	02/10/12
OREGON, HIMER	1B-0333520448	3	19.95	4426********0837	143924	02/10/12
PEARSON, CALEB	1B-0315440448	3	19.95	4473********2663	033158	02/10/12
PHIBBS, DONNA	1B-0333350448	3	25.00	5524********0265	062917	02/10/12
PYKE, RHIAN	1B-0349890703	3	19.95	4426********6925	153620	02/10/12
RICE, KERRY	1B-0330190448	3	19.95	4366********8933	030184	02/10/12
ROBERTS, DAVID	1B-0349810703	3	19.95	5371********3928	013206	02/10/12
ROSS, DEVON	1B-0318500448	3	31.00	4282********6667	003206	02/10/12
ROUSH, GARY	1B-0315320448	3	19.00	4147********8409	03522C	02/10/12
SCHINDLER, AUDREY	1B-0304821003	3	20.00	4465********8029	01019B	02/10/12
SCHOENBERG, JUSTIN	1B-0325260448	3	19.95	5109********3510	195677	02/10/12
SCHULZ, NATALIE	1B-0348650703	3	38.00	4736********8787	063511	02/10/12
SCOTT, BRITTANY	1B-0316580448	3	19.95	4269********0191	455375	02/10/12
SCOTT, KOLBI	1B-KS1548	3	24.95	4080********2809	030185	02/10/12
SIEGRIST, NASH	1B-0302030448	3	47.00	4473********9048	033158	02/10/12
SILBERNAGEL, ROBERT	1B-602435	3	20.00	5490********4074	03527B	02/10/12
SIMMONS, CYNTHIA	1B-0340170703	3	19.95	5371********6888	013206	02/10/12
SIMON, JOSHUA	1B-0333820448	3	25.00	4217********2050	003321	02/10/12
SIMON, WENDY	1B-0333810448	3	25.00	4217********2050	003321	02/10/12
SIMS, RABINA	1B-0319340448	3	19.95	5371********2763	013206	02/10/12
SIMS, ROB	1B-0321630448	3	19.95	5371********2763	013206	02/10/12
SMITH, ELIZABETH LI	1B-0319540448	3	28.00	4845********5729	143927	02/10/12
STARK, DANA	1B-0330050448	3	25.00	4690********6598	261362	02/10/12
STONE, MORNING	1B-0316830448	3	30.00	5424********7072	64096P	02/10/12
TAYLOR, KEAN	1B-0325740448	3	19.95	4264********7524	03527B	02/10/12
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	261363	02/10/12
THOMAS, SHARAYA	1B-0306891003	3	10.00	4690********7494	261364	02/10/12
TRIMMELL, SAM	1B-0315210448	3	19.95	3723*******1006	144366	02/10/12
TRINIDAD TENDIC, HELEN	1B-0352790703	3	19.95	4120********5409	639498	02/10/12
TYNAN, STEPHANIE	1B-0308541003	3	29.00	4867********9975	013206	02/10/12
VARGAS, AZUCENA	1B-0314390703	3	39.95	4473********6385	033159	02/10/12
VELASQUEZ, FRANCISCO	1B-0348380703	3	10.00	4867********0085	013206	02/10/12
VELASQUEZ, JOSUE	1B-JV7723	3	20.95	5371********0518	013206	02/10/12
VILLADA, LISSETT	1B-0326530448	3	34.00	4366********5949	030186	02/10/12
WALLEN, PAMELA	1B-0309461003	3	19.95	4266********0219	06355A	02/10/12
WEBSTER, BROOKE	1B-0308391003	3	25.00	4426********7216	153625	02/10/12
WERNER, SHELBY	1B-0340360703	3	25.00	4473********8626	033159	02/10/12
WILSON, JASON	1B-0359160703	3	19.95	4690********5520	261365	02/10/12
WILSON, MARGOT	1B-0302561003	3	20.00	4867********6449	013206	02/10/12
WINEGAR, MARILYN	1B-0318880448	3	19.00	4426********3408	153626	02/10/12
WOOD, ALEXANDRA	1B-0304811003	3	10.00	4690********2878	261366	02/10/12
WOOD, ROBERT	1B-0303841003	3	10.00	4690********2878	261367	02/10/12
ZURCHER, JAN	1B-JZ7801	3	39.95	4003********8289	06363B	02/10/12

Totals

Count	Card Type	Total
2	American Express	39.90
18	MasterCard	448.50
90	Visa	2004.14
0	Discover	0.00
0	Other	0.00
		2492.54