Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LYNNE	1B-0352260703	2	19.95	4342********4665	735318	04/05/12
AKIN, WILLAIM	1B-0302631003	2	10.00	4644********5396	206510	04/05/12
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	409462	04/05/12
ALBERTS, BRITTANY	1B-0355060703	2	29.95	4039********6744	000031	04/05/12
APKER, SARAH	1B-0355220703	2	19.95	5287********0017	045106	04/05/12
ARCHDEACON, MICHAEL	1B-0353640703	2	29.95	5371********7967	045106	04/05/12
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********6739	206511	04/05/12
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	013777	04/05/12
BATISTA, SARAI	1B-0349400703	2	19.95	4690********5823	213058	04/05/12
BELLEW, MICHELLE	1B-0315620448	2	19.95	4426********2882	195215	04/05/12
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	166566	04/05/12
CAMPBELL, MELISSA	1B-608900	2	20.95	4690********7438	213057	04/05/12
CAMPOS, ALFREDO	1B-0344600703	2	39.95	4426********1591	125210	04/05/12
CARLILE, BRITTANY	1B-0358120703	2	24.95	3728*******1034	158117	04/05/12
CHANDLER, CINDI	1B-520238	2	20.00	4868********0514	677473	04/05/12
CHAPEN, RAYMOND	1B-520008	2	24.95	4690********2353	213059	04/05/12
CONLEY, MATTHEW	1B-0340310703	2	39.95	4147********2874	50501C	04/05/12
COX, JEANNA	1B-0323380448	2	19.95	4473********2546	035049	04/05/12
DADE, MARK	1B-0313410448	2	20.00	5371********4192	045106	04/05/12
DAY, BLAKE	1B-0353650703	2	49.95	4479********7335	005744	04/05/12
DE LAO VAZQUEZ, GUADALUPE	1B-0304951003	2	10.00	4690********0170	213060	04/05/12
DIAZ, ERIC	1B-0351840703	2	29.95	4342********1717	643370	04/05/12
DIXON, DIANA	1B-0348700703	2	24.00	4690********8719	213061	04/05/12
DOLL, BILL	1B-0303131003	2	10.00	5371********4434	045106	04/05/12
ECKART, STEPHANY	1B-0327250448	2	25.00	4690********5355	213062	04/05/12
ELLIS, JOHN	1B-0325290448	2	19.95	5449********7762	B67176	04/05/12
ELLSWORTH, JAIME	1B-0302621003	2	25.00	5371********0818	065106	04/05/12
ENGEN, JEREMY	1B-0330470448	2	19.95	4690********9036	213064	04/05/12
ESCALONA, ANGEL	1B-0320470703	2	29.00	4366********6712	021249	04/05/12
FOSTER, AMY	1B-0315590448	2	19.95	4426********2882	195215	04/05/12
FRADD, STACEY	1B-0316860448	2	30.00	4800********8579	05519A	04/05/12
GALLEGOS, CARMELLA	1B-0340210703	2	39.95	5140********9126	032939	04/05/12
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	50501C	04/05/12
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	19648S	04/05/12
GULLO, ALAN	1B-0348420703	2	19.95	4246********5729	03321G	04/05/12
GUNDERSON, DOUG	1B-0325320448	2	19.95	5371********9710	005106	04/05/12
HAMILTON, TABITHA	1B-0308421003	2	10.00	4473********0424	035055	04/05/12
HANSEN, DANIELLE	1B-0354640703	2	19.95	4426********1928	00548A	04/05/12
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	03300Z	04/05/12
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	19662P	04/05/12
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	195219	04/05/12
HOCKETT, ASHLEE	1B-0342280703	2	25.00	4342********3533	768179	04/05/12
INGLE, PETER	1B-0333460448	2	20.95	4403********2031	05510C	04/05/12
JAHN, GERALD	1B-611576	2	25.00	4366********7248	010329	04/05/12
JAROS, ANDY	1B-0349360703	2	24.95	4690********4273	213065	04/05/12
JIMENEZ, FIDENCIO	1B-0342530703	2	20.00	4426********1893	195310	04/05/12
JOHNSON, DARRIN	1B-0325640448	2	19.99	4788********0435	710198	04/05/12
JOHNSON, JIM	1B-181103225	2	29.00	4037********5091	50501B	04/05/12
KING, PATRICK	1B-0349370703	2	19.95	5424********3323	19718P	04/05/12
KOVICH, PHILLIP	1B-0352510703	2	19.95	4366********5361	003923	04/05/12
KUMAR, SUCHI	1B-0360010703	2	19.95	4493********9480	930055	04/05/12
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	015106	04/05/12
LOVDOKKEN, STEPHANIE	1B-606044	2	29.99	4473********6931	035055	04/05/12
LUNDY, MARK	1B-610199	2	29.97	4602********2032	985792	04/05/12
MATHISON, DEANN	1B-STATEFARM	2	50.00	4707********9870	033155	04/05/12
MCCLANAHAN, MARY	1B-0306920448	2	19.95	5332********6237	CCJYJ6	04/05/12
MCCUTCHEN, CHRISTY	1B-0330060448	2	39.95	4644********0342	206512	04/05/12
MCGINNIS, NOLAN	1B-0352640703	2	19.95	4426********8948	125010	04/05/12
MCKINNEY, LESLI	1B-0354430703	2	19.95	4095********2317	110228	04/05/12
MILLARD, MARY	1B-0333470448	2	19.95	4473********0197	035055	04/05/12
MILLARD, RUTH	1B-0333440448	2	19.95	4473********0197	035055	04/05/12
MITCHELL, TRVIN	1B-0359330703	2	19.95	4493********2052	930056	04/05/12
MORGAN, STEPHANIE	1B-0303281003	2	25.00	5178********1534	03369Z	04/05/12
PANSOY, JOEANN	1B-0329930448	2	19.95	4225********1345	03349B	04/05/12
PARTSCH, BODIE	1B-0302600448	2	25.00	5275********6150	175619	04/05/12
PAUL, KATHLEEN	1B-0342350703	2	34.00	5332********3978	CCJYJ9	04/05/12
PEARMAN, NICHOLAS	1B-0348610703	2	30.00	4473********7628	035056	04/05/12
RAMIREZ, FRANSISCO	1B-0355090703	2	29.95	4039********6744	000032	04/05/12
RANDOLPH, TALINA	1B-604493	2	25.00	4473********3445	035056	04/05/12
RECCHIA, JORDAN	1B-0358170703	2	24.95	4428********6930	00551B	04/05/12
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	03372A	04/05/12
ROEMEN, MARK	1B-0341660703	2	25.00	5449********1017	B67676	04/05/12
ROMERO, ADRIAN	1B-0349340703	2	19.95	4644********1457	206513	04/05/12
ROYBAL, KIMBERLY	1B-0354800703	2	25.00	4037********5895	50501A	04/05/12
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	5424********3323	19829P	04/05/12
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	213066	04/05/12
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	213067	04/05/12
SCHERNER, CANDI	1B-0334210448	2	19.95	4366********3411	029937	04/05/12
SNYDER, SUSANNE	1B-517929	2	30.00	5371********2434	015106	04/05/12
STORM, MARCUS	1B-0315040448	2	24.95	4366********0654	029938	04/05/12
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	985794	04/05/12
TRAFF, RYAN	1B-0354550703	2	19.95	4147********6454	03366C	04/05/12
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	55906B	04/05/12
WARTHEN, ALEX	1B-0359270703	2	19.95	5466********6049	19968P	04/05/12
WEAVER, BRANDON	1B-0308511003	2	29.00	4366********3850	028881	04/05/12
WHIFTINGTON, ROCHELLE	1B-0349450703	2	19.95	4602********3841	985795	04/05/12
WILLETT, TIM	1B-612939	2	19.99	4888********6124	05517A	04/05/12
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	367718	04/05/12
ZEDWICK, ANNE	1B-0349190703	2	19.95	4690********0856	213068	04/05/12

**Totals**
Count	Card Type	Total

2	American Express	44.90
22	MasterCard	512.40
65	Visa	1501.04
0	Discover	0.00
0	Other	0.00

		2058.34