05/15/2012

07:00:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDEZ, JESSICA	1B-0322830703	4	20.00	4644********0648	511400	05/15/12
ALVARADO, HECTOR	1B-613152	4	30.00	4721********2311	109571	05/15/12
ANAYA, BARBARA	1B-0359800703	4	19.95	4492********8793	405377	05/15/12
ANCELL, CHRISTINE	1B-0314060448	4	20.00	4473********9245	035920	05/15/12
ANDERSON, JACOB	1B-0354480703	4	19.95	4366********7283	011532	05/15/12
ANDERSON, TRAVIS	1B-0355130703	4	19.95	4366********2461	023789	05/15/12
ANDREWS, RACHEL	1B-0313460413	4	20.00	4719********8013	50519C	05/15/12
BARRETT, ANTHONY	1B-0353610703	4	19.95	4473********5545	035924	05/15/12
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	08120B	05/15/12
BEHM, CHARLOTTE	1B-0352650703	4	20.00	4690********0557	068422	05/15/12
BELTRON, LINDSEY	1B-0355740703	4	29.95	4342********1105	107913	05/15/12
BENZEL, MELISSA	1B-0326580448	4	30.00	5371********5055	075906	05/15/12
BERDZAR, MISCHELLE	1B-0354940703	4	24.95	5121********2877	01558Z	05/15/12
BERGUIN, SAMANTHA	1B-0359790703	4	19.95	4492********8793	405378	05/15/12
BERGUIN, SARA	1B-0359820703	4	19.95	4492********8793	405379	05/15/12
BIGGERSTAFF, LESTER	1B-0345770703	4	10.00	4690********4673	068421	05/15/12
BOWER, MARY	1B-0327750448	4	10.00	5466********8317	05590Z	05/15/12
BRANFORD, DEBBY	1B-0312140448	4	20.00	4147********4794	05590C	05/15/12
BRANFORD, STEVE	1B-0312060448	4	20.00	4147********4794	05590C	05/15/12
BRAUN, GEORGE	1B-0327570448	4	20.00	4080********0569	010991	05/15/12
BRINKMANN, MARK	1B-514882	4	39.00	5424********6872	59698B	05/15/12
BRITTON, LAURIE	1B-0355350703	4	24.95	4185********5837	08130A	05/15/12
CAMPOS, RAUL	1B-613488	4	29.95	4744********6164	155890	05/15/12
CHESHIRE, KATELYN	1B-0356520703	4	29.95	4690********2275	068429	05/15/12
CHEW, TYLER	1B-0311200448	4	10.00	5287********6010	025906	05/15/12
COLEMAN, PAULA	1B-0306890448	4	10.00	4366********9721	023786	05/15/12
COOK, NICOLE	1B-0354470703	4	19.95	4366********7283	019408	05/15/12
CREGOR, DEBOEAH	1B-0319820448	4	10.00	4160********6413	055936	05/15/12
CREGOR, LUCIAN	1B-0314210413	4	10.00	4160********6413	055945	05/15/12
DEWITT, GAIL	1B-519929	4	19.95	4473********4112	035915	05/15/12
DIXSON, CHAZ	1B-0309161003	4	25.00	5575********7863	045906	05/15/12
DOTSON, KRIS	1B-0326540448	4	25.00	4690********1685	068428	05/15/12
EVANS, KEITH	1B-0341760703	4	30.00	4690********5169	068423	05/15/12
FERNANDEZ, ADILENE	1B-613464	4	29.95	4473********1519	035923	05/15/12
FOX, DUSTIN	1B-0326110703	4	20.00	4120********1875	01571B	05/15/12
GIBSON, ALEXYS	1B-613441	4	19.95	4460********3862	055945	05/15/12
GLOVER, KIMBERLIN	1B-0306910448	4	10.00	4602********0415	926093	05/15/12
GREIF, LINDSEY	1B-0310680448	4	10.00	4342********9723	107936	05/15/12
HARANGONZO, JOHN	1B-613456	4	19.95	4644********0052	511397	05/15/12
HAWES, JESSICA	1B-0355460703	4	19.95	4473********9465	035923	05/15/12
HAWKINS, EVE	1B-0350350703	4	19.95	4160********6800	055932	05/15/12
HERBERT, ASHLEY	1B-0313400413	4	10.00	4426********1628	125495	05/15/12
HERNANDEZ, LETECIA	1B-0350290703	4	29.95	4473********8492	035915	05/15/12
HOPKINS, TAMMY	1B-0345210703	4	19.95	4046********2276	005036	05/15/12
HUDSON-CRAWFORD, JAMES	1B-0357730703	4	25.00	4366********0725	010995	05/15/12
HULSE, JAYNE	1B-0315190448	4	32.00	4473********3883	035927	05/15/12
IRWIN, CARROLINE	1B-0344710703	4	25.00	4120********1875	01548B	05/15/12
ISAACS, TRINA	1B-0351650703	4	19.95	4608********2632	121486	05/15/12
IZZO, BROOKE	1B-0309470448	4	19.95	4473********7236	035918	05/15/12
JOHNSON, DARREN	1B-515843	4	39.95	5287********8019	075906	05/15/12
KEPPLER, MIKE	1B-0342840703	4	25.00	4266********1626	08365B	05/15/12
KEPPLER, PEGGY	1B-0327740448	4	25.00	4266********1626	08154B	05/15/12
KRAAL, BRIAN	1B-0304810448	4	20.10	4366********5578	003865	05/15/12
KROEZE, SARAH	1B-610841	4	18.00	5109********5023	401422	05/15/12
LENT, STEVEN	1B-0313160413	4	20.00	4493********2254	670105	05/15/12
LIDDYCOAT, ANDREW	1B-0355770703	4	19.95	4690********2624	068433	05/15/12
LISA, LACEY	1B-0327630448	4	10.00	4432********6813	014317	05/15/12
LORENZ, ALYSSA	1B-0317820448	4	25.00	4602********7217	926101	05/15/12
LORENZ, CASEY	1B-0317810448	4	29.00	4602********7217	926092	05/15/12
LOVERRO, JIMMY	1B-0350370703	4	19.95	4366********2609	003231	05/15/12
LUCHOW, PAM	1B-0333860448	4	20.00	4480********8677	308591	05/15/12
MARTIN, STEVE	1B-0303041003	4	20.00	4473********4366	035918	05/15/12
MCCAMMON, FORREST	1B-0355120703	4	19.95	4039********9027	004996	05/15/12
MCCOY, DANIKA	1B-0351940703	4	29.95	4868********5106	075813	05/15/12
MCCULLOUGH, JOHN	1B-0359830703	4	19.95	4868********3409	012322	05/15/12
MCDONALD, CHARISE	1B-0345180703	4	19.95	3725*******2007	169332	05/15/12
MEADOWS, REBECCA	1B-RM8039	4	24.95	4473********1923	035926	05/15/12
MILLER, MICHELLE	1B-613478	4	19.99	4690********5171	068431	05/15/12
MINER, CHASE	1B-0305811003	4	10.00	4644********9376	511401	05/15/12
MITCHELL, CHRISTINE	1B-0313320413	4	10.00	4366********2970	016042	05/15/12
MITCHELL, DENISE	1B-0353750703	4	29.95	5449********1940	B69002	05/15/12
MUNROE, ROSEHELLE	1B-0310270448	4	39.00	4690********7876	068424	05/15/12
MURPHY, JODY	1B-613454	4	19.95	4644********0052	511399	05/15/12
MYERS, CHRISTINA	1B-0355370703	4	19.95	4473********5592	035928	05/15/12
NEWMAN, STEVE	1B-613261	4	19.95	4473********3280	035920	05/15/12
O CONNOR, AMANDA	1B-0354610703	4	19.95	4465********6849	01563B	05/15/12
O CONNOR, LEONARD	1B-0359320703	4	19.95	4465********6849	01548B	05/15/12
O DEA, KIMBERLY	1B-0336490703	4	25.00	4690********8013	068434	05/15/12
OLSEN, BLAKE	1B-0308001003	4	25.00	4473********3497	035928	05/15/12
PAUL, DAVID	1B-613052	4	34.00	5287********8010	045906	05/15/12
PEPPLE, NICOLE	1B-0336380703	4	25.00	4644********1896	511402	05/15/12
PEREZ-LUNA, RICHAR	1B-0309210448	4	29.00	4744********7729	185696	05/15/12
PUYAT, TARA	1B-0309360448	4	10.00	4426********4268	145997	05/15/12
RANDALL, SHANNON	1B-605779	4	30.00	4690********3434	068427	05/15/12
RAYGOZA, AMY	1B-0306940448	4	10.00	5491********1537	01559P	05/15/12
REED, CHRISTAL	1B-0354860703	4	19.95	4473********8563	035918	05/15/12
RONEY, LESTER	1B-0312270448	4	24.99	4147********8236	05596C	05/15/12
RUNAAS, IAN	1B-0354780703	4	19.95	4432********3839	018880	05/15/12
SALMERI, SALVATORE	1B-0355150703	4	19.95	5109********3991	261175	05/15/12
SCHIMMER, JAMES	1B-0311260413	4	33.00	5449********8341	B69305	05/15/12
SCOGGIN, TANYA	1B-0309880448	4	10.00	5287********6010	015906	05/15/12
SHANNON, DONNA	1B-0309500448	4	29.00	4788********9334	990870	05/15/12
SIMMONS, ROSALEEN	1B-0308990448	4	25.00	4788********0068	331971	05/15/12
SNYDER, BEN	1B-0342720703	4	30.00	4388********4485	08322C	05/15/12
STROTHER-GARRIO, ROSS	1B-0313540448	4	10.00	4366********2901	006397	05/15/12
TAYLOR, ANN	1B-0352090703	4	19.95	5109********1262	329905	05/15/12
THOMPSON, RON	1B-0334130448	4	19.95	4426********6430	165991	05/15/12
TIMMONS, NATHANIEL	1B-0359250703	4	24.95	4366********7516	005037	05/15/12
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********2962	115091	05/15/12
WATSON, JULIE	1B-0313770448	4	20.00	4264********7569	05590A	05/15/12
WAYBRANT, ERIK	1B-0360120703	4	19.95	4844********1065	000992	05/15/12
WAYTS, TODD	1B-0346210703	4	39.00	4867********1037	065906	05/15/12
WEDMORE, TIM	1B-0351830703	4	29.00	4690********7813	068430	05/15/12
WHITAKER, TREVOR	1B-0310790413	4	10.00	5371********0658	055906	05/15/12
WILLIAMS, MICKEY	1B-606469	4	30.00	4408********9178	956639	05/15/12
WILT, HEIDI	1B-0317910448	4	19.95	5287********6018	045906	05/15/12
WILT, TONY	1B-0314320413	4	19.95	5287********6018	025906	05/15/12
WINEGAR, FRED	1B-0333730448	4	19.00	4426********3408	105191	05/15/12
WINSBURY, BRANDON	1B-0352220703	4	19.95	5287********4025	055906	05/15/12
YOUNG, LINDA	1B-0350510703	4	19.95	4473********7825	035928	05/15/12

Totals

Count	Card Type	Total
1	American Express	19.95
19	MasterCard	423.60
90	Visa	1951.18
0	Discover	0.00
0	Other	0.00
		2394.73