02/15/2012
05:37:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDEZ, JESSICA 1B-0322830703 4 20.00 4644********0648 645339 02/15/12
ALVARADO, HECTOR 1B-613152 4 30.00 4721********2311 702362 02/15/12
ANCELL, CHRISTINE 1B-0314060448 4 20.00 4473********9245 031406 02/15/12
ANDERSON, JACOB 1B-0354480703 4 19.95 4366********7283 002384 02/15/12
ANDERSON, TRAVIS 1B-0325340448 4 19.95 4366********2461 012187 02/15/12
ANDREWS, RACHEL 1B-0313460413 4 20.00 4719********8013 50514C 02/15/12
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 02582B 02/15/12
BENDER, TEILA 1B-0350610703 4 24.95 4473********2328 031406 02/15/12
BENZEL, MELISSA 1B-0326580448 4 10.00 4409********7847 889763 02/15/12
BERDZAR, MISCHELLE 1B-0354940703 4 24.95 5121********2877 01563Z 02/15/12
BIGGERSTAFF, LESTER 1B-0345770703 4 10.00 4690********4673 138027 02/15/12
BOWER, MARY 1B-0327750448 4 10.00 5466********7798 01548Z 02/15/12
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********4794 01543C 02/15/12
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4794 01544C 02/15/12
BRAUN, GEORGE 1B-0327570448 4 20.00 4080********0569 027961 02/15/12
BRINKMANN, MARK 1B-514882 4 39.00 5424********6872 53778B 02/15/12
BRITTON, LAURIE 1B-LB5525 4 24.95 4185********5837 02587A 02/15/12
CARIAS, GUILLERMO 1B-0316720448 4 19.95 5287********1012 091406 02/15/12
CARPENTER, KATIE 1B-0309090448 4 20.00 5287********4018 091406 02/15/12
CHEW, TYLER 1B-0311200448 4 10.00 5287********6010 091406 02/15/12
COLEMAN, PAULA 1B-0306890448 4 20.00 4473********5541 031406 02/15/12
COOK, NICOLE 1B-0354470703 4 19.95 4366********7283 006718 02/15/12
COWARD, EMILY 1B-0313060413 4 30.00 4867********1037 091406 02/15/12
CREGOR, DEBOEAH 1B-0319820448 4 10.00 4160********6413 051419 02/15/12
CREGOR, LUCIAN 1B-0314210413 4 10.00 4160********6413 051419 02/15/12
CROSS, JUDITH 1B-0359940703 4 19.95 4690********3220 138029 02/15/12
CURRAN, JANICE 1B-0305041003 4 29.00 4313********9531 01544D 02/15/12
CURRAN, PATRICK 1B-0305071003 4 29.00 4313********9531 01545D 02/15/12
DOTSON, KRIS 1B-0326540448 4 25.00 4690********1685 138028 02/15/12
EWEN, VANESSA 1B-0327170448 4 25.00 4912********1712 230755 02/15/12
FREEMAN, ADAM 1B-612703 4 19.95 4460********4925 051419 02/15/12
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 388986 02/15/12
GREIF, LINDSEY 1B-0310680448 4 10.00 4342********9723 112262 02/15/12
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3935 031407 02/15/12
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3935 031407 02/15/12
HARRIS, RHONNAH 1B-0327160448 4 25.00 4912********1712 848601 02/15/12
HAWKINS, EVE 1B-0350350703 4 19.95 4160********6800 051419 02/15/12
HERBERT, ASHLEY 1B-0313400413 4 10.00 4426********1628 121245 02/15/12
HERNANDEZ, LETECIA 1B-0350290703 4 29.95 4473********8492 031407 02/15/12
HUDSON-CRAWFORD, CORTNEY 1B-0357810703 4 25.00 4366********0725 008135 02/15/12
HUDSON-CRAWFORD, JAMES 1B-0357730703 4 25.00 4366********0725 030373 02/15/12
HULSE, JAYNE 1B-0315190448 4 32.00 4473********3883 031407 02/15/12
JACKSON, STACEY 1B-0314430413 4 40.00 4473********5913 031407 02/15/12
JAENNETTE, JERAD 1B-610256 4 19.95 4473********1391 031407 02/15/12
JAENNETTE, STACEY 1B-610573 4 19.95 4473********1391 031407 02/15/12
JOHNSON, DARREN 1B-515843 4 39.95 5287********8019 001406 02/15/12
JOHNSON, KENNETH 1B-0322980703 4 25.00 5466********6726 53834P 02/15/12
KEPPLER, MIKE 1B-0342840703 4 25.00 4266********1626 02613B 02/15/12
KEPPLER, PEGGY 1B-0327740448 4 25.00 4266********1626 02614B 02/15/12
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 018947 02/15/12
KROEZE, SARAH 1B-610841 4 18.00 5109********5023 453793 02/15/12
LANGFORD, JESSICA 1B-0333230703 4 29.00 4473********8852 031407 02/15/12
LENT, STEVEN 1B-0313160413 4 20.00 4493********2254 414766 02/15/12
LISA, LACEY 1B-0327630448 4 10.00 4432********6813 011605 02/15/12
LOCKE, TAIMARIE 1B-0356780703 4 19.95 5371********1383 001406 02/15/12
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 388987 02/15/12
LORENZ, CASEY 1B-0317810448 4 29.00 4602********7217 388988 02/15/12
LOVERRO, JIMMY 1B-0350370703 4 19.95 4366********2609 012458 02/15/12
LUCHOW, PAM 1B-0333860448 4 20.00 4480********8677 050044 02/15/12
MANUEL, CHRIS 1B-0306401003 4 25.00 4342********9573 978875 02/15/12
MARTIN, STEVE 1B-0303041003 4 20.00 4473********4366 031407 02/15/12
MCDONALD, CHARISE 1B-0345180703 4 19.95 3725*******2007 182140 02/15/12
MEADOWS, REBECCA 1B-RM8039 4 24.95 4473********1923 031407 02/15/12
MICKELSON, ALEX 1B-0354690703 4 25.00 4426********1634 111349 02/15/12
MILLER, MICHELLE 1B-602804 4 19.99 4690********5171 138031 02/15/12
MINER, CHASE 1B-0305811003 4 10.00 4644********9376 645340 02/15/12
MISHLER, KRISTOPHER 1B-0303390448 4 20.10 4493********9077 414767 02/15/12
MITCHELL, CHRISTINE 1B-0313320413 4 10.00 4366********2970 016411 02/15/12
MOCEIKIS, KATHALEEN 1B-0352560703 4 19.95 4366********5114 018949 02/15/12
NEET, MELISSA 1B-0303111003 4 10.00 4492********2432 427063 02/15/12
O CONNOR, AMANDA 1B-0354610703 4 19.95 4465********6849 01581B 02/15/12
O CONNOR, LEONARD 1B-0359320703 4 19.95 4465********6849 01539B 02/15/12
O DEA, KIMBERLY 1B-0336490703 4 25.00 4690********8013 138033 02/15/12
OLSEN, BLAKE 1B-0308001003 4 25.00 4473********3497 031408 02/15/12
PAUL, DAVID 1B-613052 4 34.00 5287********8010 001406 02/15/12
PEPPLE, NICOLE 1B-0336380703 4 25.00 4644********1896 645341 02/15/12
PEREZ-LUNA, RICHAR 1B-0309210448 4 29.00 4744********7729 161548 02/15/12
PRESTON, JESSI 1B-0304341003 4 49.00 4788********1559 117143 02/15/12
PRICE, GWINN 1B-0303311003 4 35.00 3712*******2012 182738 02/15/12
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 131745 02/15/12
RANDALL, SHANNON 1B-605779 4 30.00 4690********3434 138034 02/15/12
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********1537 01540P 02/15/12
REED, CHRISTAL 1B-0354860703 4 19.95 4473********8563 031408 02/15/12
RONEY, LESTER 1B-0312270448 4 24.99 4147********8236 01544C 02/15/12
RUNAAS, IAN 1B-0354780703 4 19.95 4432********3839 013194 02/15/12
SALMERI, SALVATORE 1B-0322210448 4 19.95 5109********3991 247863 02/15/12
SCHIMMER, JAMES 1B-0311260413 4 33.00 5449********8341 B64782 02/15/12
SCOGGIN, TANYA 1B-0309880448 4 10.00 5287********6010 011406 02/15/12
SCOGGINS, BENJAMIN 1B-MIDTOWNMMA 4 50.00 5582********5612 02645Z 02/15/12
SCOTT, WILL 1B-0322380448 4 22.00 4473********2289 031408 02/15/12
SHANNON, DONNA 1B-0309500448 4 29.00 4788********9334 616660 02/15/12
SHROPE, AARON 1B-0306281003 4 25.00 4037********3016 50514A 02/15/12
SIMMONS, ROSALEEN 1B-0308990448 4 25.00 4788********0068 889779 02/15/12
SNYDER, BEN 1B-0342720703 4 30.00 4388********4485 02650C 02/15/12
STROTHER-GARRIO, ROSS 1B-0313540448 4 10.00 4366********2901 014415 02/15/12
THOMPSON, RON 1B-0334130448 4 19.95 4426********6430 121345 02/15/12
TIMMONS, NATHANIEL 1B-0359250703 4 24.95 4366********7516 012462 02/15/12
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********2962 171841 02/15/12
VILLENA, DONNA 1B-610545 4 19.95 4037********5937 50514A 02/15/12
WATSON, JULIE 1B-0313770448 4 20.00 4264********7569 01545A 02/15/12
WAYBRANT, ERIK 1B-0333540448 4 19.95 4844********1066 616662 02/15/12
WAYTS, TODD 1B-0346210703 4 39.00 4867********1037 011406 02/15/12
WEDMORE, TIM 1B-609919 4 29.00 5287********3010 011406 02/15/12
WHITAKER, TREVOR 1B-0310790413 4 10.00 5371********0658 011406 02/15/12
WILLIAMS, MICKEY 1B-606469 4 30.00 4408********9178 830201 02/15/12
WINEGAR, FRED 1B-0333730448 4 19.00 4426********3408 131840 02/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 54.95
18 MasterCard 422.75
86 Visa 1872.08
0 Discover 0.00
0 Other 0.00
     
    2349.78