03/05/2012

06:02:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LYNNE	1B-0352260703	2	19.95	4342********4665	085896	03/05/12
AGOL, ASHLEY	1B-0322860703	2	29.95	4602********1930	996032	03/05/12
AKIN, WILLAIM	1B-0302631003	2	10.00	4644********5396	218928	03/05/12
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	948971	03/05/12
ALBERTS, BRITTANY	1B-0355060703	2	29.95	4039********6744	000013	03/05/12
APKER, SARAH	1B-0355220703	2	19.95	5287********0017	083406	03/05/12
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********6739	218929	03/05/12
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	026566	03/05/12
BATISTA, SARAI	1B-0349400703	2	19.95	4690********5823	001347	03/05/12
BELLEW, MICHELLE	1B-0315620448	2	19.95	4426********2882	133643	03/05/12
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	106240	03/05/12
BREEDEN, MEGAN	1B-518968	2	25.00	4366********6124	008659	03/05/12
CAMPBELL, MELISSA	1B-608900	2	20.95	4690********7438	001348	03/05/12
CAMPOS, ALFREDO	1B-0344600703	2	39.95	4426********1591	113544	03/05/12
CARLILE, BRITTANY	1B-0358120703	2	24.95	3728*******1034	115823	03/05/12
CHANDLER, CINDI	1B-612276	2	20.00	4868********0514	153766	03/05/12
CONLEY, MATTHEW	1B-0340310703	2	39.95	4147********2874	50504C	03/05/12
COX, JEANNA	1B-0323380448	2	19.95	4473********2546	033435	03/05/12
CUSTER, TIMOTHY	1B-0322870703	2	19.95	4602********1930	996033	03/05/12
DADE, MARK	1B-0313410448	2	20.00	5371********4192	093406	03/05/12
DANA, GREGORY	1B-0327520448	2	10.00	4342********0283	011317	03/05/12
DE LA O, GUADALUPE	1B-0304951003	2	10.00	4690********0170	001349	03/05/12
DIXON, DIANA	1B-0348700703	2	24.00	4690********8719	001350	03/05/12
DOLL, BILL	1B-0303131003	2	10.00	5371********4434	083406	03/05/12
DORRIS, TYLER	1B-0301531003	2	29.00	4492********0418	022076	03/05/12
ECKART, STEPHANY	1B-0327250448	2	25.00	4690********5355	001351	03/05/12
ELLIS, JOHN	1B-0325290448	2	19.95	5449********7762	B65517	03/05/12
ELLSWORTH, JAIME	1B-0302621003	2	25.00	5424********0545	70640P	03/05/12
ENGEN, JEREMY	1B-0330470448	2	19.95	4690********9036	001352	03/05/12
ESCALONA, ANGEL	1B-0320470703	2	29.00	4366********6712	022822	03/05/12
FOSTER, AMY	1B-0315590448	2	19.95	4426********2882	133643	03/05/12
FRADD, STACEY	1B-0316860448	2	30.00	4800********8579	03544A	03/05/12
GALLEGOS, CARMELLA	1B-0340210703	2	39.95	5140********9126	034426	03/05/12
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	50504C	03/05/12
GRAVON, JOSEPH	1B-0329980448	2	30.00	4039********5857	000128	03/05/12
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	70695S	03/05/12
GULLO, ALAN	1B-0348420703	2	19.95	4246********5729	03488G	03/05/12
HAMILTON, TABITHA	1B-0308421003	2	10.00	4473********0424	033435	03/05/12
HANSEN, DANIELLE	1B-0354640703	2	19.95	4426********1928	00535A	03/05/12
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	03471Z	03/05/12
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	70737P	03/05/12
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	103347	03/05/12
HOCKETT, ASHLEE	1B-0342280703	2	25.00	4342********3533	202837	03/05/12
HUMPHREYS, LONDON	1B-0354630703	2	19.95	4160********5520	053449	03/05/12
INGLE, PETER	1B-0333460448	2	20.95	4403********2031	03549C	03/05/12
JAHN, GERALD	1B-611576	2	25.00	4366********7248	020019	03/05/12
JAROS, ANDY	1B-0349360703	2	24.95	4690********4273	001353	03/05/12
JIMENEZ, FIDENCIO	1B-0342530703	2	20.00	4426********1893	113640	03/05/12
JOHNSON, DARRIN	1B-0325640448	2	19.99	4788********0435	948979	03/05/12
JOHNSON, JESSICA	1B-0349420703	2	19.95	4473********2183	033436	03/05/12
JOHNSON, JIM	1B-181103225	2	29.00	4037********5091	50504B	03/05/12
JOHNSTON, CALEB	1B-0327270448	2	10.00	5109********5913	441060	03/05/12
JURADO, SAUL	1B-0354790703	2	25.00	4037********5895	50504A	03/05/12
KING, PATRICK	1B-0349370703	2	19.95	5424********3323	70779P	03/05/12
KOVICH, PHILLIP	1B-0352510703	2	19.95	4366********5361	022824	03/05/12
KUMAR, SUCHI	1B-0360010703	2	19.95	4493********9480	121320	03/05/12
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	093406	03/05/12
LOVDOKKEN, STEPHANIE	1B-606044	2	29.99	4473********6931	033436	03/05/12
LUNDY, MARK	1B-610199	2	29.97	4602********2032	996034	03/05/12
MATHISON, DEANN	1B-STATEFARM	2	50.00	4707********9870	034624	03/05/12
MCBRIDE, CASSIE	1B-0307581003	2	30.00	4473********4760	033436	03/05/12
MCCLANAHAN, MARY	1B-0306920448	2	19.95	5332********6237	BG88SN	03/05/12
MCCUTCHEN, CHRISTY	1B-0330060448	2	39.95	4644********0342	218930	03/05/12
MCKINNEY, LESLI	1B-0354430703	2	19.95	4095********2317	600163	03/05/12
MILLARD, MARY	1B-0333470448	2	19.95	4473********0197	033436	03/05/12
MILLARD, RUTH	1B-0333440448	2	19.95	4473********0197	033436	03/05/12
MITCHELL, TRVIN	1B-0359330703	2	19.95	4493********2052	121321	03/05/12
MORGAN, STEPHANIE	1B-0303281003	2	25.00	5178********1534	03534Z	03/05/12
MURRY, RACHEL	1B-0357390703	2	19.95	4473********9033	033436	03/05/12
NAVARRO, DIONICIO	1B-0349950703	2	20.10	4473********1978	033436	03/05/12
PANSOY, JOEANN	1B-0329930448	2	19.95	4225********1345	03512B	03/05/12
PARTSCH, BODIE	1B-0302600448	2	25.00	5275********6150	173147	03/05/12
PAUL, KATHLEEN	1B-0342350703	2	34.00	5332********3978	BG88SU	03/05/12
PEARMAN, NICHOLAS	1B-0348610703	2	30.00	4473********7628	033436	03/05/12
RAMIREZ, FRANSISCO	1B-0355090703	2	29.95	4039********6744	000014	03/05/12
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	020248	03/05/12
RANDOLPH, TALINA	1B-604493	2	25.00	4473********3445	033436	03/05/12
RECCHIA, JORDAN	1B-0358170703	2	24.95	4428********6930	00568B	03/05/12
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	03539A	03/05/12
ROMERO, ADRIAN	1B-0349340703	2	19.95	4644********1457	218931	03/05/12
ROYBAL, KIMBERLY	1B-0354800703	2	25.00	4037********5895	50504A	03/05/12
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	5424********3323	70890P	03/05/12
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	001355	03/05/12
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	001354	03/05/12
SCHERNER, CANDI	1B-0334210448	2	19.95	4366********3411	008661	03/05/12
SNYDER, SUSANNE	1B-517929	2	30.00	5371********2434	003406	03/05/12
STORM, MARCUS	1B-0315040448	2	24.95	4366********0654	020249	03/05/12
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	996036	03/05/12
TRAFF, RYAN	1B-0354550703	2	19.95	4147********6454	03523C	03/05/12
VANDERMEER, JAMES	1B-0350040703	2	30.00	4690********7482	001356	03/05/12
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	25935B	03/05/12
WARTHEN, ALEX	1B-0359270703	2	19.95	5466********6049	70959P	03/05/12
WEAVER, BRANDON	1B-0308511003	2	29.00	4366********3850	015187	03/05/12
WEBER, RAPHAEL	1B-0348630703	2	38.00	5275********6084	123045	03/05/12
WEBER, SEPHRA	1B-0317090448	2	19.95	4473********2886	033437	03/05/12
WHIFTINGTON, ROCHELLE	1B-0349450703	2	19.95	4602********3841	996037	03/05/12
WILLETT, TIM	1B-612939	2	19.99	4888********6124	03549A	03/05/12
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	022909	03/05/12

Totals

Count	Card Type	Total
2	American Express	44.90
21	MasterCard	485.50
75	Visa	1705.09
0	Discover	0.00
0	Other	0.00
		2235.49