04/16/2012
10:18:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDEZ, JESSICA 1B-0322830703 4 20.00 4644********0648 566362 04/16/12
ALVARADO, HECTOR 1B-613152 4 30.00 4721********2311 742590 04/16/12
ANAYA, BARBARA 1B-0359800703 4 19.95 4492********8793 249258 04/16/12
ANCELL, CHRISTINE 1B-0314060448 4 20.00 4473********9245 072846 04/16/12
ANDERSON, JACOB 1B-0354480703 4 19.95 4366********7283 003454 04/16/12
ANDREWS, RACHEL 1B-0313460413 4 20.00 4719********8013 90619C 04/16/12
BARRETT, ANTHONY 1B-0353610703 4 19.95 4473********5545 072849 04/16/12
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 07179B 04/16/12
BEHM, CHARLOTTE 1B-0352650703 4 20.00 4690********0557 004663 04/16/12
BELTRON, LINDSEY 1B-0355740703 4 29.95 4342********1105 173763 04/16/12
BENZEL, MELISSA 1B-0326580448 4 30.00 5371********5055 052910 04/16/12
BERDZAR, MISCHELLE 1B-0354940703 4 24.95 5121********2877 01692Z 04/16/12
BERGUIN, SARA 1B-0359820703 4 19.95 4492********8793 249257 04/16/12
BIGGERSTAFF, LESTER 1B-0345770703 4 10.00 4690********4673 004658 04/16/12
BOWER, MARY 1B-0327750448 4 10.00 5466********8317 02585Z 04/16/12
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********4794 02586C 04/16/12
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4794 02589C 04/16/12
BRAUN, GEORGE 1B-0327570448 4 20.00 4080********0569 010565 04/16/12
BRINKMANN, MARK 1B-514882 4 39.00 5424********6872 90826B 04/16/12
BRITTON, LAURIE 1B-0355350703 4 24.95 4185********5837 07099A 04/16/12
CARPENTER, KATIE 1B-0309090448 4 20.00 5287********4018 052910 04/16/12
CHESHIRE, KATELYN 1B-0356520703 4 29.95 4690********2275 004666 04/16/12
CHEW, TYLER 1B-0311200448 4 10.00 5287********6010 012910 04/16/12
COLEMAN, PAULA 1B-0306890448 4 10.00 4366********9721 029035 04/16/12
COOK, NICOLE 1B-0354470703 4 19.95 4366********7283 010967 04/16/12
CREGOR, DEBOEAH 1B-0319820448 4 10.00 4160********6413 092900 04/16/12
CREGOR, LUCIAN 1B-0314210413 4 10.00 4160********6413 092901 04/16/12
DEWITT, GAIL 1B-519929 4 19.95 4473********4112 072846 04/16/12
DIXSON, CHAZ 1B-0309161003 4 25.00 5575********7863 012910 04/16/12
DOTSON, KRIS 1B-0326540448 4 25.00 4690********1685 004659 04/16/12
EVANS, KEITH 1B-0341760703 4 30.00 4690********5169 004661 04/16/12
FOX, DUSTIN 1B-0326110703 4 20.00 4120********1875 01677B 04/16/12
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 083789 04/16/12
GREIF, LINDSEY 1B-0310680448 4 10.00 4342********9723 275881 04/16/12
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3935 072844 04/16/12
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3935 072848 04/16/12
HAWES, JESSICA 1B-0355460703 4 19.95 4473********9465 072849 04/16/12
HAWKINS, EVE 1B-0350350703 4 19.95 4160********6800 092902 04/16/12
HERBERT, ASHLEY 1B-0313400413 4 10.00 4426********1628 102497 04/16/12
HERNANDEZ, LETECIA 1B-0350290703 4 29.95 4473********8492 072847 04/16/12
HUDSON-CRAWFORD, CORTNEY 1B-0357810703 4 25.00 4366********0725 030814 04/16/12
HULSE, JAYNE 1B-0315190448 4 32.00 4473********3883 072849 04/16/12
IRWIN, CARROLINE 1B-0344710703 4 25.00 4120********1875 01656B 04/16/12
ISAACS, TRINA 1B-0351650703 4 19.95 4608********2632 716907 04/16/12
IZZO, BROOKE 1B-0309470448 4 19.95 4473********7236 072847 04/16/12
JAENNETTE, JERAD 1B-610256 4 19.95 4473********1391 072845 04/16/12
JAENNETTE, STACEY 1B-610573 4 19.95 4473********1391 072850 04/16/12
JOHNSON, DARREN 1B-515843 4 39.95 5287********8019 012910 04/16/12
KEPPLER, MIKE 1B-0342840703 4 25.00 4266********1626 07037B 04/16/12
KEPPLER, PEGGY 1B-0327740448 4 25.00 4266********1626 07161B 04/16/12
KOURCHENKO, RICARDO 1B-0352300703 4 39.95 4366********5213 028432 04/16/12
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 018856 04/16/12
KROEZE, SARAH 1B-610841 4 18.00 5109********5023 444324 04/16/12
LANGFORD, JESSICA 1B-0333230703 4 29.00 4473********8852 072847 04/16/12
LENT, STEVEN 1B-0313160413 4 20.00 4493********2254 925471 04/16/12
LISA, LACEY 1B-0327630448 4 10.00 4432********6813 026797 04/16/12
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 083787 04/16/12
LORENZ, CASEY 1B-0317810448 4 29.00 4602********7217 083786 04/16/12
LOVERRO, JIMMY 1B-0350370703 4 19.95 4366********2609 018665 04/16/12
LUCHOW, PAM 1B-0333860448 4 20.00 4480********8677 991479 04/16/12
MANUEL, CHRIS 1B-0306401003 4 25.00 4342********9573 174371 04/16/12
MARTIN, STEVE 1B-0303041003 4 20.00 4473********4366 072850 04/16/12
MCCAMMON, FORREST 1B-0355120703 4 19.95 4039********9027 000010 04/16/12
MCCOY, DANIKA 1B-0351940703 4 29.95 4868********5106 236818 04/16/12
MCCULLOUGH, JOHN 1B-0359830703 4 19.95 4868********3409 238181 04/16/12
MCDONALD, CHARISE 1B-0345180703 4 19.95 3725*******2007 148715 04/16/12
MEADOWS, REBECCA 1B-RM8039 4 24.95 4473********1923 072845 04/16/12
MICKELSON, ALEX 1B-0354690703 4 25.00 4426********1634 142597 04/16/12
MILLER, MICHELLE 1B-602804 4 19.99 4690********5171 004665 04/16/12
MINER, CHASE 1B-0305811003 4 10.00 4644********9376 566360 04/16/12
MITCHELL, CHRISTINE 1B-0313320413 4 10.00 4366********2970 010963 04/16/12
MUNROE, ROSEHELLE 1B-0310270448 4 39.00 4690********7876 004664 04/16/12
MYERS, CHRISTINA 1B-0355370703 4 19.95 4473********5592 072845 04/16/12
O CONNOR, AMANDA 1B-0354610703 4 19.95 4465********6849 01612B 04/16/12
O CONNOR, LEONARD 1B-0359320703 4 19.95 4465********6849 01633B 04/16/12
O DEA, KIMBERLY 1B-0336490703 4 25.00 4690********8013 004660 04/16/12
OLSEN, BLAKE 1B-0308001003 4 25.00 4473********3497 072848 04/16/12
PAUL, DAVID 1B-613052 4 34.00 5287********8010 032910 04/16/12
PEPPLE, NICOLE 1B-0336380703 4 25.00 4644********1896 566361 04/16/12
PEREZ-LUNA, RICHAR 1B-0309210448 4 29.00 4744********7729 122496 04/16/12
PRESTON, JESSI 1B-0304341003 4 29.00 4788********1559 296346 04/16/12
PRICE, GWINN 1B-0303311003 4 35.00 3712*******2012 141552 04/16/12
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 172992 04/16/12
RANDALL, SHANNON 1B-605779 4 30.00 4690********3434 004662 04/16/12
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********1537 01616P 04/16/12
REED, CHRISTAL 1B-0354860703 4 19.95 4473********8563 072845 04/16/12
RONEY, LESTER 1B-0312270448 4 24.99 4147********8236 02587C 04/16/12
RUNAAS, IAN 1B-0354780703 4 19.95 4432********3839 018720 04/16/12
SALMERI, SALVATORE 1B-0355150703 4 19.95 5109********3991 217723 04/16/12
SCHIMMER, JAMES 1B-0311260413 4 33.00 5449********8341 B06262 04/16/12
SCOGGIN, TANYA 1B-0309880448 4 10.00 5287********6010 032910 04/16/12
SHANNON, DONNA 1B-0309500448 4 29.00 4788********9334 702207 04/16/12
SIMMONS, ROSALEEN 1B-0308990448 4 25.00 4788********0068 420698 04/16/12
SNYDER, BEN 1B-0342720703 4 30.00 4388********4485 07019C 04/16/12
STROTHER-GARRIO, ROSS 1B-0313540448 4 10.00 4366********2901 002033 04/16/12
THOMPSON, RON 1B-0334130448 4 19.95 4426********6430 122598 04/16/12
TOWLERTON, THACH 1B-0319640448 4 59.85 4039********2761 000205 04/16/12
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********2962 192398 04/16/12
VILLENA, DONNA 1B-610545 4 19.95 4037********5937 90619A 04/16/12
WATSON, JULIE 1B-0313770448 4 20.00 4264********7569 02588A 04/16/12
WAYTS, TODD 1B-0346210703 4 39.00 4867********1037 042910 04/16/12
WHITAKER, TREVOR 1B-0310790413 4 10.00 5371********0658 022910 04/16/12
WILLIAMS, MICKEY 1B-606469 4 30.00 4408********9178 205888 04/16/12
WILT, HEIDI 1B-0317910448 4 19.95 5287********6018 002910 04/16/12
WILT, TONY 1B-0314320413 4 19.95 5287********6018 012910 04/16/12
WINEGAR, FRED 1B-0333730448 4 19.00 4426********3408 152995 04/16/12
WINSBURY, BRANDON 1B-0352220703 4 19.95 5287********4025 022910 04/16/12
WOLFE, HOLLY 1B-0355620703 4 19.95 4736********8518 071165 04/16/12
YOUNG, LINDA 1B-0350510703 4 19.95 4473********7825 072847 04/16/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 54.95
18 MasterCard 393.70
89 Visa 1965.38
0 Discover 0.00
0 Other 0.00
     
    2414.03