02/20/2012
06:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLE 2, DUANE 1B-0350270703 5 19.95 4473********4045 040303 02/20/12
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9686 485456 02/20/12
ALLGOOD, CHRISTA 1B-0349300703 5 19.95 4473********4794 040303 02/20/12
BAKER, JENNIFER 1B-0350670703 5 50.00 5107********4783 245351 02/20/12
BATISTA, ROSENDO 1B-0350030703 5 19.95 4690********5823 485457 02/20/12
BERG, MICHAEL 1B-0305711003 5 10.00 5107********2132 314176 02/20/12
BLACKSHER, BILL 1B-0325530448 5 19.95 4323********6919 781659 02/20/12
BLACKSHER, DEVRA 1B-0325520448 5 19.95 4323********6919 880066 02/20/12
BOENDER, BRYAN 1B-0326780448 5 30.00 5371********1578 050307 02/20/12
BRAUN, JEREMY 1B-604850 5 19.99 4366********2279 021001 02/20/12
BROWN, DEVIN 1B-0333400448 5 19.95 4417********5760 09491C 02/20/12
CAMPBELL, JERAMI 1B-0304901003 5 29.00 4473********7247 040303 02/20/12
CASTLEBERRY, NEIL 1B-0345890703 5 20.00 5148********7837 09479B 02/20/12
CHAPMAN, BRANDON 1B-0326800448 5 38.00 4342********8660 880068 02/20/12
CHAVEZ, JANAE 1B-0350580703 5 29.95 5453********3416 077071 02/20/12
CICERO, ROBYN 1B-0342390703 5 10.00 4473********0520 040303 02/20/12
COMPTON, JESSE 1B-0330280448 5 19.95 5449********1811 B72372 02/20/12
COMPTON, TERRY 1B-0330300448 5 19.95 5449********1811 B72372 02/20/12
COURSEY, STEPHANIE 1B-0349290703 5 19.95 4473********4794 040303 02/20/12
COXEN, CHARISA 1B-0326720448 5 10.00 5466********2388 00531Z 02/20/12
CRAIG, JUSTIN 1B-0315160448 5 19.99 4080********8833 000011 02/20/12
DESSER, MEGAN 1B-0350400703 5 25.00 4602********5039 339841 02/20/12
DILLER, MONICA 1B-0327060448 5 30.00 4366********9774 016354 02/20/12
DOSS, MARIE 1B-0301441003 5 19.95 4867********2940 060307 02/20/12
FELIX, LORRAINE 1B-0315960448 5 37.00 4690********1938 485458 02/20/12
FERNANDEZ, ANA 1B-0340290703 5 20.95 4426********9859 100736 02/20/12
FREE, KIMBERLY 1B-0304710448 5 40.10 4473********4877 040303 02/20/12
FRY, ZACHARY 1B-0326750448 5 25.00 4750********7565 060307 02/20/12
FULLER, STACEY 1B-0317880448 5 30.00 4037********3499 60023B 02/20/12
GABIGNAUD, TIFFANY 1B-0301130448 5 25.00 4366********3710 014638 02/20/12
GALLIC, CARRIE 1B-0345630703 5 20.00 4690********7664 485459 02/20/12
GARRISON, BRIAN 1B-0304851003 5 22.00 5575********8178 060307 02/20/12
GATTO, DAWN 1B-0340760703 5 25.00 5109********3991 231898 02/20/12
GEVING, DANIELLE 1B-0330010448 5 19.95 4473********3636 040303 02/20/12
GIORDANO, GAIL 1B-0350640703 5 24.95 4430********8687 331461 02/20/12
GRAVES, STACY 1B-607322 5 29.00 4366********7519 014639 02/20/12
GREEN, MAX 1B-0354490703 5 20.00 5371********4921 060307 02/20/12
GRENZ, TODD 1B-0308950448 5 29.00 4473********4065 040303 02/20/12
GUTIERREZ, CRISTOBAL 1B-612690 5 30.00 4366********5310 016356 02/20/12
HAGER, KERI 1B-0306851003 5 25.00 4690********8468 485460 02/20/12
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********8814 485462 02/20/12
HALLEMAN, JACQUE 1B-0322580448 5 29.95 4690********8354 485461 02/20/12
HANKEMEIER, JESSICA 1B-0349960703 5 19.95 4644********4945 781870 02/20/12
HARRAL, CHAZZ 1B-0350480703 5 19.95 5371********8394 060307 02/20/12
HATLEBERG, STACEY 1B-0326980448 5 25.00 4690********1068 485463 02/20/12
HEDGES, ROBIN 1B-0315130448 5 19.99 5287********2019 060307 02/20/12
HENNRICKS, BRIAN 1B-0354750703 5 20.00 4385********3853 709103 02/20/12
HERNANDEZ, CHRISTY 1B-0326920448 5 20.00 4366********0936 000014 02/20/12
HERNANDEZ, SHELBY 1B-611268 5 20.00 4323********2114 805306 02/20/12
HINES, SNOW 1B-0356720703 5 19.95 4342********0509 748142 02/20/12
HOLT, MATHISON 1B-0359900703 5 19.95 4266********5355 09522B 02/20/12
HOLTE, GREGORY 1B-0314340413 5 22.00 4266********5355 09521B 02/20/12
HUBBARD, JEANNIE 1B-0304020448 5 39.00 4690********1783 485464 02/20/12
HUFFMAN, KRISTI 1B-0302671003 5 25.00 4342********2613 854478 02/20/12
HUNTER, HYDEA 1B-0311170448 5 10.00 4473********7257 040304 02/20/12
HUSTED, AMANDA 1B-0326790448 5 25.00 5371********1578 070307 02/20/12
IATTONI, AMANDA 1B-0350320703 5 19.95 4690********3197 485465 02/20/12
INNESS, ANDRIA 1B-0350590703 5 19.95 4473********0340 040304 02/20/12
JARVIS, ADAM 1B-0318590448 5 25.00 4690********7676 485466 02/20/12
JOHNSGARD, BRITTANI 1B-0356470703 5 29.00 4644********0622 781871 02/20/12
JOHNSON, BUD 1B-0308991003 5 25.00 5466********6726 01960P 02/20/12
KIENLE, JENNIFER 1B-035636070 5 19.95 4473********9307 040304 02/20/12
KOOZER, SCOTT 1B-607822 5 20.00 4366********7290 000016 02/20/12
LAIRD, ANDREW 1B-0327200448 5 25.00 4788********1472 616084 02/20/12
LOSER, JACKIE 1B-0308641003 5 30.00 4366********8843 025183 02/20/12
LUCHIA, SARAH 1B-0326820448 5 10.00 6011********6936 02018R 02/20/12
MAHNESMITH, ALEXIS 1B-0317900448 5 39.95 4426********0662 100835 02/20/12
MANUEL, JENNIFER 1B-0350440703 5 29.95 4788********5912 830726 02/20/12
MARKS, NICHOLE 1B-0317890448 5 19.95 4472********8782 014598 02/20/12
MARLOW, ELLIOT 1B-0349770703 5 19.95 5371********9635 070307 02/20/12
MASON, KELLY 1B-0329900448 5 19.95 4366********5769 007633 02/20/12
MAYNER, JOSHUA 1B-0311110448 5 10.00 4426********9225 110033 02/20/12
MCADAMS, ANDREW 1B-0349010703 5 25.00 4473********9221 040304 02/20/12
MCCARTNEY, KATHERINE 1B-0326760448 5 10.00 4750********7565 070307 02/20/12
MCIRVIN, KARI 1B-0320090448 5 30.00 4690********1447 485467 02/20/12
MECHAM, CODY 1B-0301270448 5 25.00 4366********3710 025184 02/20/12
MILLARD, ANGELICA 1B-0325250448 5 19.95 4690********9436 485468 02/20/12
MILLARD, REBEKAH 1B-0348680703 5 38.00 4473********4726 040304 02/20/12
MORRIS, DANIEL 1B-0350410703 5 29.95 4602********5039 339842 02/20/12
MUNDELL, KATELYN 1B-0354270703 5 25.00 5371********6814 070307 02/20/12
MURPHY, ANGELA 1B-0323590448 5 29.95 5371********6425 070307 02/20/12
NELSON, DAVID 1B-0318530448 5 22.00 4323********5718 879659 02/20/12
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 025188 02/20/12
NORMAN, ELIZABETH 1B-0350490703 5 19.95 5371********8394 070307 02/20/12
OAKLEAF, KARY 1B-0316940448 5 19.95 4690********8946 485469 02/20/12
OGLETREE, BEN 1B-0325600448 5 25.00 4426********0921 110034 02/20/12
OLALDE, AMY 1B-0326740448 5 19.95 4690********8342 485470 02/20/12
OLIVAS, ASLEY 1B-0354280703 5 19.95 4690********3789 485471 02/20/12
OLSON, CHRISTINE 1B-0356830703 5 29.95 5371********4454 080307 02/20/12
ORTMANN, ATHENA 1B-0340270703 5 29.95 3717*******1007 127422 02/20/12
ORTMANN, ERIN 1B-0330250448 5 29.95 3717*******1007 165786 02/20/12
PATTERSON, ROBERT 1B-0354520703 5 25.00 5371********2678 080307 02/20/12
PERRY, FAITH 1B-0328010703 5 19.95 4366********0815 021002 02/20/12
PURCELL, VANESSA 1B-0349280703 5 19.95 4690********1002 485472 02/20/12
RALSTON, DANIELLE 1B-0330210448 5 19.95 5107********3915 250277 02/20/12
RANNEY, CARLY 1B-0305351003 5 34.00 4366********0189 004840 02/20/12
RANNEY, JACOB 1B-0308921003 5 29.00 4366********0189 021003 02/20/12
RAYMOND, SHELBY 1B-0356640703 5 29.95 4037********3499 60023B 02/20/12
ROACH, SHANE 1B-0359110703 5 19.95 5371********0509 080307 02/20/12
ROBLES, MARY 1B-0303121003 5 10.00 5371********0132 080307 02/20/12
RODRIGUEZ, CAROLINA 1B-0344980703 5 25.00 4460********7989 060318 02/20/12
RUFENER, MICHAEL 1B-0313420448 5 25.00 4604********2957 002660 02/20/12
SANTIAGO, GABRIELA 1B-0322330448 5 19.95 4802********1687 021004 02/20/12
SCHEVE, JENNIFER 1B-0315540448 5 19.98 4888********4432 00532A 02/20/12
SCHUMACHER, APRIL 1B-0356480703 5 19.95 4602********4271 339843 02/20/12
SERCUS-ST.GERMA, MARA 1B-0348730703 5 25.00 4080********0490 014641 02/20/12
SEYMOUR, HOLLY 1B-0330260448 5 19.95 5240********8060 09552Z 02/20/12
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1548 040305 02/20/12
SMITH, MARVIN 1B-0336520703 5 34.00 4011********3909 020728 02/20/12
SNOW, CIERA 1B-0350730703 5 19.95 4426********0409 150632 02/20/12
SOUDER, AMANDA 1B-0350430703 5 19.95 4080********1282 031903 02/20/12
STERLING, LYNN 1B-0333530448 5 19.95 4426********0293 110039 02/20/12
SWISHER, CHRIS 1B-0315260448 5 19.95 4803********2417 339844 02/20/12
THOMAS, LINDA 1B-0305691003 5 10.00 4680********3476 998830 02/20/12
TOCALINO, JENNY 1B-0311140448 5 10.00 4300********5215 02073C 02/20/12
TROUT, CASSANDRA 1B-0344680703 5 25.00 4644********3195 781872 02/20/12
WALKER, SARAH 1B-0310830413 5 20.00 4366********2067 021882 02/20/12
WALLEN, APRIL 1B-0304381003 5 25.00 4426********8806 110130 02/20/12
WATSON, KEVIN 1B-0350420703 5 19.95 4080********1282 004841 02/20/12
WATSON, SHAY 1B-0359100703 5 19.95 5371********3679 090307 02/20/12
WEAVER, LILLIAN 1B-0329950448 5 20.95 4426********3584 170337 02/20/12
WEEKS, JOSEPH 1B-0326730448 5 10.00 5466********2388 00534Z 02/20/12
WHITE, PATRICK 1B-0323900448 5 19.95 4690********2998 485474 02/20/12
WOODMAN, SASHA 1B-0334200448 5 25.00 4690********9473 485476 02/20/12
YANEZ, MANUELA 1B-0350020703 5 19.95 4690********5823 485475 02/20/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.90
27 MasterCard 596.39
95 Visa 2188.06
1 Discover 10.00
0 Other 0.00
     
    2854.35