05/10/2012

08:52:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, HERMINIA	1B-0304831003	3	20.00	4366********9813	004892	05/10/12
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	215300	05/10/12
BAESLER, BYRON	1B-0320430448	3	33.00	4473********3438	064434	05/10/12
BASZLER, NICK	1B-0310780448	3	24.99	4844********6699	000005	05/10/12
BILETNIKOFF, LORI	1B-610442	3	19.95	4426********5131	184045	05/10/12
BOND, KAROLA	1B-0348620703	3	30.00	5287********0011	024409	05/10/12
BUCKEM, KEVIN	1B-0307431003	3	10.00	4473********2860	064431	05/10/12
CARLOS, CARMEN	1B-0315630448	3	19.95	4465********6999	01051B	05/10/12
CASILLAS, CARLOS	1B-0327620448	3	20.00	4788********5862	237030	05/10/12
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	299055	05/10/12
CORNEJO, SOFIA	1B-0319690448	3	19.95	4690********9521	215307	05/10/12
CRAGHEAD, LEWIS	1B-0334160448	3	19.95	4788********0769	333167	05/10/12
CRAIG, JANIE	1B-0304401003	3	10.00	4690********1393	215298	05/10/12
CULP, JESSICA	1B-0320000448	3	19.95	4690********9544	215294	05/10/12
CZIKALL, BRYTON	1B-0308941003	3	34.00	5121********4440	01019B	05/10/12
D, AMY	1B-0305260448	3	10.00	4690********8596	215306	05/10/12
ELLIS, MORGAN	1B-0316460448	3	19.95	4690********1033	215301	05/10/12
ESTIS, MICHAEL	1B-0334150448	3	19.95	4342********8281	286920	05/10/12
FARRELL, CODY	1B-0317440448	3	19.95	4473********3138	064435	05/10/12
FELIX, BRUCE	1B-0306201003	3	20.00	4465********8029	01040B	05/10/12
FERRELL, JUDITH	1B-0307471003	3	10.00	4473********3117	064434	05/10/12
FOSTER, CHELSEA	1B-0349200703	3	19.95	4473********8816	064432	05/10/12
FRAMBES, JUSTIN	1B-0305631003	3	20.00	4644********7770	347340	05/10/12
GARIBAY, MANUEL	1B-613474	3	19.95	4473********0000	064435	05/10/12
GINES, JESSICA	1B-0340130703	3	19.95	4120********0692	123042	05/10/12
GINES, RICHARD	1B-0325680448	3	19.95	4120********0692	993198	05/10/12
GOODRICH, BRIAN	1B-0308281003	3	30.00	4492********1821	000032	05/10/12
GREENE, JEFF	1B-0333340448	3	29.95	4868********5849	179476	05/10/12
HAMMOND, DAVID	1B-609459	3	30.00	4388********4872	03513C	05/10/12
HANNA, JOHN	1B-0323350448	3	19.95	5371********5101	014409	05/10/12
HANSTAD, MICHELLE	1B-0306831003	3	35.00	4473********0055	064432	05/10/12
HARVEY, ELIZABETH	1B-0301171003	3	10.00	4305********4452	03505C	05/10/12
HARVEY, JEFF	1B-0304131003	3	10.00	4305********4452	03491C	05/10/12
HASTINGS, HUNTER	1B-0305340448	3	25.00	4366********1537	001961	05/10/12
HASTINGS, LAWRENCE	1B-0340150703	3	19.95	4366********1537	004896	05/10/12
HERRERA, RAYMUNDO	1B-0352550703	3	19.95	4366********3398	027925	05/10/12
HINKLE, VICKY	1B-0309541003	3	39.00	5307********7954	939821	05/10/12
HOLDING, NANCY	1B-0313560448	3	19.95	5480********7467	80014Z	05/10/12
HUBER, MELISSA	1B-0340770703	3	19.95	4492********8449	378117	05/10/12
HUTTON, CLAIRE	1B-0306650413	3	10.00	4690********2194	215303	05/10/12
ITSCHNER, LONNIE	1B-0320410448	3	29.95	4644********7995	347344	05/10/12
JOHNSON, TEDDY	1B-0327610448	3	10.00	4426********8198	124048	05/10/12
JOHNSON, TIFFANY	1B-0333750448	3	10.00	4690********4033	215302	05/10/12
JONES, CHERYL	1B-0325500448	3	19.95	5178********2727	03524Z	05/10/12
KELLOGG, WILLIAM	1B-0323450448	3	19.95	3737*******6002	102597	05/10/12
KIRK, RENEE	1B-0313420703	3	30.00	4756********5271	961607	05/10/12
KNEELAND, NICHOLE	1B-0312570448	3	20.00	4473********3481	064434	05/10/12
LIDDY, BRIAN	1B-0354930703	3	19.95	4147********4156	03481D	05/10/12
MARNEY, MORGAN	1B-613443	3	9.95	4802********2365	035907	05/10/12
MASSEY, LARRY	1B-0348520703	3	25.00	4473********0001	064433	05/10/12
MASSEY, TWILA	1B-0348480703	3	25.00	4473********0001	064432	05/10/12
MCLAUGHLIN, RICHARD	1B-0312710448	3	30.00	4342********1491	286911	05/10/12
MICHEL, MARIE	1B-0342400703	3	19.95	4313********7944	04546C	05/10/12
MICHEL, MICHAEL	1B-520148	3	19.95	4313********7944	04544C	05/10/12
MIER, DAVID	1B-0323530448	3	19.95	4426********7786	144342	05/10/12
MILLER, MARIAH	1B-0325650448	3	19.95	4644********1471	347342	05/10/12
MORENO, JESSICA	1B-0345800703	3	19.95	4473********9172	064433	05/10/12
OAKLAND, STEPHANIE	1B-0312490413	3	19.95	4690********9047	215292	05/10/12
OREGON, HIMER	1B-0333520448	3	19.95	4426********0837	174840	05/10/12
PEARSON, CALEB	1B-0315440448	3	19.95	4473********2663	064431	05/10/12
PHIBBS, DONNA	1B-0333350448	3	25.00	5524********0265	03528Z	05/10/12
PRUETT, ERIC	1B-613449	3	29.95	4366********6035	032462	05/10/12
PYKE, RHIAN	1B-0349890703	3	19.95	4426********6925	164442	05/10/12
ROBERTS, DAVID	1B-0349810703	3	19.95	5371********3928	074409	05/10/12
RODRIGUEZ, MARIA	1B-613328	3	29.95	4460********0441	084451	05/10/12
ROSS, DEVON	1B-0318500448	3	31.00	4282********6667	094409	05/10/12
ROUSH, GARY	1B-0315320448	3	19.00	4147********8409	04541C	05/10/12
SCHINDLER, AUDREY	1B-0355410703	3	20.00	4465********8029	01046B	05/10/12
SCHOENBERG, JUSTIN	1B-0325260448	3	19.95	5109********3510	132533	05/10/12
SCHULZ, NATALIE	1B-0348650703	3	38.00	4736********8787	034881	05/10/12
SCOTT, BRITTANY	1B-0316580448	3	19.95	4269********0191	333679	05/10/12
SCOTT, KOLBI	1B-519954	3	24.95	4080********2809	024545	05/10/12
SIEGRIST, NASH	1B-0302030448	3	47.00	4473********9048	064432	05/10/12
SILBERNAGEL, ROBERT	1B-602435	3	20.00	5490********4074	04543B	05/10/12
SIMMONS, CYNTHIA	1B-0340170703	3	19.95	5371********6888	004409	05/10/12
SIMON, JOSHUA	1B-0333820448	3	25.00	4217********2050	006444	05/10/12
SIMON, WENDY	1B-0333810448	3	25.00	4217********2050	006445	05/10/12
SIMS, RABINA	1B-0319340448	3	19.95	5371********2763	024409	05/10/12
SIMS, ROB	1B-0321630448	3	19.95	5371********2763	004409	05/10/12
SMITH, ELIZABETH LI	1B-0319540448	3	28.00	4845********5729	124649	05/10/12
SMITH, JOSHUA	1B-0354250703	3	19.95	5371********3897	014409	05/10/12
STARK, DANA	1B-0330050448	3	25.00	4690********6598	215291	05/10/12
STONE, MORNING	1B-0316830448	3	30.00	5424********7072	27535P	05/10/12
SWARM, LESTER	1B-613465	3	19.95	4690********9519	215297	05/10/12
SWARM, LUCIE	1B-613471	3	19.95	4690********9519	215304	05/10/12
TAYLOR, KEAN	1B-0325740448	3	19.95	4264********7524	04543B	05/10/12
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	215296	05/10/12
THOMAS, SHARAYA	1B-0306891003	3	10.00	4690********7494	215305	05/10/12
TRIMMELL, SAM	1B-0315210448	3	19.95	3723*******1006	129770	05/10/12
TRINIDAD TENDIC, HELEN	1B-0352790703	3	19.95	4120********5409	215406	05/10/12
TYNAN, STEPHANIE	1B-0308541003	3	29.00	4867********9975	074409	05/10/12
VELASQUEZ, FRANCISCO	1B-0348380703	3	10.00	4867********0085	024409	05/10/12
VILLADA, LISSETT	1B-0326530448	3	34.00	4366********5949	032465	05/10/12
WALLEN, PAMELA	1B-0309461003	3	19.95	4266********0219	03492A	05/10/12
WEBSTER, BROOKE	1B-0308391003	3	25.00	4426********7216	174046	05/10/12
WERNER, SHELBY	1B-0340360703	3	25.00	4473********8626	064434	05/10/12
WILSON, MARGOT	1B-0302561003	3	20.00	4867********6449	004409	05/10/12
WINEGAR, MARILYN	1B-0318880448	3	19.00	4426********3408	194346	05/10/12
WOOD, ALEXANDRA	1B-0304811003	3	10.00	4690********2878	215299	05/10/12
WOOD, ROBERT	1B-0303841003	3	10.00	4690********2878	215295	05/10/12
ZURCHER, JAN	1B-0352290703	3	39.95	4003********8289	03485B	05/10/12

Totals

Count	Card Type	Total
2	American Express	39.90
15	MasterCard	357.55
84	Visa	1799.09
0	Discover	0.00
0	Other	0.00
		2196.54