05/07/2012

16:04:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LYNNE	1B-0352260703	2	19.95	4342********4665	922616	05/07/12
AKIN, WILLAIM	1B-0302631003	2	10.00	4644********5396	261421	05/07/12
AL SAHWAN, MOHAMMED	1B-0309621003	2	20.00	4426********8707	123280	05/07/12
ALBERTS, BRITTANY	1B-0355060703	2	29.95	4039********6744	000049	05/07/12
ANDA, BRENDA	1B-613458	2	19.95	4690********0999	029318	05/07/12
APKER, SARAH	1B-0355220703	2	19.95	5287********0017	013816	05/07/12
ARCHDEACON, MICHAEL	1B-0353640703	2	29.95	5371********7967	003816	05/07/12
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********1418	261420	05/07/12
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	021380	05/07/12
BATISTA, SARAI	1B-0349400703	2	19.95	4690********5823	029326	05/07/12
BELLEW, MICHELLE	1B-0315620448	2	19.95	4426********2882	143587	05/07/12
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	140606	05/07/12
CAMPBELL, MELISSA	1B-608900	2	20.95	4690********7438	029321	05/07/12
CAMPOS, ALFREDO	1B-0344600703	2	39.95	4426********1591	163084	05/07/12
CARLILE, BRITTANY	1B-0358120703	2	24.95	3728*******1034	141247	05/07/12
CASTRO, GRISELDA	1B-613482	2	19.95	4473********5844	033815	05/07/12
CHANDLER, CINDI	1B-520238	2	20.00	4868********0514	840197	05/07/12
CHAPEN, RAYMOND	1B-520008	2	24.95	4690********2353	029329	05/07/12
CONLEY, MATTHEW	1B-0340310703	2	39.95	4147********2874	51708C	05/07/12
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4407	033814	05/07/12
DAY, BLAKE	1B-0353650703	2	49.95	4479********7335	007413	05/07/12
DE LAO VAZQUEZ, GUADALUPE	1B-0304951003	2	10.00	4690********0170	029327	05/07/12
DIAZ, ERIC	1B-0351840703	2	29.95	4342********1717	958092	05/07/12
DIXON, DIANA	1B-0348700703	2	24.00	4690********8719	029320	05/07/12
DOLL, BILL	1B-0303131003	2	10.00	5371********4434	033816	05/07/12
DOLLMAN, MICHELLE	1B-520343	2	19.95	4473********8616	033815	05/07/12
ECKART, STEPHANY	1B-0327250448	2	25.00	4690********5355	029316	05/07/12
ELLIS, JOHN	1B-0325290448	2	19.95	5449********7762	B65899	05/07/12
ELLSWORTH, JAIME	1B-0302621003	2	25.00	5371********0818	013816	05/07/12
ENGEN, JEREMY	1B-0330470448	2	19.95	4690********9036	029322	05/07/12
ESCALONA, ANGEL	1B-0320470703	2	29.00	4366********6712	023011	05/07/12
ESPY, JOHN	1B-613507	2	19.95	4473********1208	033815	05/07/12
ESPY, KIM	1B-613487	2	9.95	4473********1208	033815	05/07/12
FOSTER, AMY	1B-0315590448	2	19.95	4426********2882	143587	05/07/12
FRADD, STACEY	1B-0316860448	2	30.00	4800********8579	03581A	05/07/12
GALLEGOS, CARMELLA	1B-0340210703	2	39.95	5140********9126	049820	05/07/12
GARCIA, DAVID	1B-0355570703	2	19.95	4690********9738	029324	05/07/12
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	51708C	05/07/12
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	55010S	05/07/12
GULLO, ALAN	1B-0348420703	2	19.95	4246********5729	05012G	05/07/12
GUNDERSON, DOUG	1B-0325320448	2	19.95	5371********9710	033816	05/07/12
HAMILTON, TABITHA	1B-0308421003	2	10.00	4473********0424	033814	05/07/12
HANSEN, DANIELLE	1B-0354640703	2	19.95	4426********1928	00760A	05/07/12
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	04948Z	05/07/12
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	55482P	05/07/12
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	193588	05/07/12
HOCKETT, ASHLEE	1B-0342280703	2	25.00	4342********3533	878677	05/07/12
HUMPHREYS, LONDON	1B-0354630703	2	19.95	4342********3193	924201	05/07/12
IKARD, MURPHY	1B-613519	2	19.95	4323********4712	958980	05/07/12
INGLE, PETER	1B-0333460448	2	20.95	4403********2031	03588C	05/07/12
JAHN, GERALD	1B-611576	2	25.00	4366********7248	001685	05/07/12
JIMENEZ, FIDENCIO	1B-0342530703	2	20.00	4426********1893	163687	05/07/12
JOHNSON, DARRIN	1B-0325640448	2	19.99	4788********0435	868683	05/07/12
JOHNSON, JIM	1B-181103225	2	29.00	4037********5091	51708B	05/07/12
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	113382	05/07/12
KING, PATRICK	1B-0349370703	2	19.95	5424********3323	56038P	05/07/12
KOVICH, PHILLIP	1B-0352510703	2	19.95	4366********5361	013062	05/07/12
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	013816	05/07/12
LOVDOKKEN, STEPHANIE	1B-606044	2	29.99	4473********6931	033816	05/07/12
LUNDY, MARK	1B-610199	2	29.97	4602********2032	374414	05/07/12
MCCLANAHAN, MARY	1B-0306920448	2	19.95	5332********6237	DA7Q01	05/07/12
MCCUTCHEN, CHRISTY	1B-0330060448	2	39.95	4644********0342	261418	05/07/12
MCGINNIS, NOLAN	1B-0352640703	2	19.95	4426********8948	163286	05/07/12
MCKINNEY, LESLI	1B-0354430703	2	19.95	4095********2317	000074	05/07/12
MERINE, ARTURO	1B-613491	2	19.95	4342********2520	923315	05/07/12
MILLARD, MARY	1B-0333470448	2	19.95	4473********0197	033814	05/07/12
MILLARD, RUTH	1B-0333440448	2	19.95	4473********0197	033814	05/07/12
MITCHELL, TRVIN	1B-0359330703	2	19.95	4493********2052	941004	05/07/12
MORALES, CLAUDIO	1B-613485	2	19.95	4426********1071	143581	05/07/12
MORGAN, STEPHANIE	1B-0303281003	2	25.00	5178********1534	04942Z	05/07/12
NAVARRO, DIONICIO	1B-0349950703	2	20.10	4473********1978	033813	05/07/12
ORDONEZ, ULISES	1B-613479	2	29.95	4690********4407	029323	05/07/12
PANSOY, JOEANN	1B-0329930448	2	19.95	4225********1345	04985B	05/07/12
PARTSCH, BODIE	1B-0302600448	2	25.00	5275********6150	103884	05/07/12
PAUL, KATHLEEN	1B-0342350703	2	34.00	5332********3978	DA7Q0U	05/07/12
PEARMAN, NICHOLAS	1B-0348610703	2	30.00	4473********7628	033814	05/07/12
POWELL, NICOLE	1B-0352020703	2	29.95	4788********9783	617561	05/07/12
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	003851	05/07/12
RANDOLPH, TALINA	1B-604493	2	25.00	4473********3445	033813	05/07/12
RECCHIA, JORDAN	1B-0358170703	2	24.95	4428********6930	00759B	05/07/12
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	05002A	05/07/12
ROEMEN, MARK	1B-0341660703	2	25.00	5449********1017	B66397	05/07/12
ROMERO, ADRIAN	1B-0349340703	2	19.95	4644********1457	261419	05/07/12
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	5424********3323	56844P	05/07/12
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	029325	05/07/12
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	029330	05/07/12
SNELLSTROM, CHRISTOPHER	1B-613455	2	19.95	4366********9453	023009	05/07/12
SNYDER, SUSANNE	1B-517929	2	30.00	5371********2434	023816	05/07/12
STORM, MARCUS	1B-0315040448	2	24.95	4366********0654	020128	05/07/12
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	374416	05/07/12
TRAFF, RYAN	1B-0354550703	2	19.95	4147********6454	04996C	05/07/12
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	02976B	05/07/12
WARTHEN, ALEX	1B-0359270703	2	19.95	5466********6049	55093P	05/07/12
WEAVER, BRANDON	1B-613467	2	29.00	4366********3850	018160	05/07/12
WILLETT, TIM	1B-612939	2	19.99	4888********8420	03581A	05/07/12
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	393499	05/07/12
ZARATE, NEIL	1B-0354290703	2	39.95	5107********7441	065610	05/07/12
ZEDWICK, ANNE	1B-0349190703	2	19.95	4690********0856	029319	05/07/12

Totals

Count	Card Type	Total
2	American Express	44.90
22	MasterCard	532.35
74	Visa	1630.74
0	Discover	0.00
0	Other	0.00
		2207.99