05/21/2012

10:17:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HEATHER	1B-0356270703	5	19.95	4644********9729	707114	05/21/12
AKRE, SARAH	1B-613324	5	19.95	4342********1535	008248	05/21/12
ALBIN, JOSHUA	1B-0327070448	5	10.00	4690********9686	002077	05/21/12
ALLEN, NICHOLAS	1B-0352600703	5	19.95	4342********2813	029116	05/21/12
ALLGOOD, CHRISTA	1B-0349300703	5	19.95	4473********4794	044852	05/21/12
ANDERSON, ASHLEY	1B-0355080703	5	29.95	4342********3759	887289	05/21/12
AYERS, ROBERT	1B-0356150703	5	19.95	4690********2826	002067	05/21/12
BARONE, THELMA	1B-613450	5	29.95	5329********5236	04596B	05/21/12
BATES, NATASHA	1B-0355340703	5	19.95	4788********4060	368156	05/21/12
BATISTA, DANIEL	1B-0307331003	5	10.00	4690********5823	002059	05/21/12
BATISTA, ROCIO	1B-0327020448	5	24.99	4690********5823	002065	05/21/12
BATISTA, ROSENDO	1B-0350030703	5	19.95	4690********5823	002062	05/21/12
BAZAN, MARIA	1B-613294	5	19.95	4366********2658	028984	05/21/12
BECCERA, RONNY	1B-613281	5	19.95	4366********6583	011608	05/21/12
BERG, MICHAEL	1B-0305711003	5	10.00	5107********2132	994678	05/21/12
BOESHANS, KEITH	1B-613273	5	19.95	4473********8359	044857	05/21/12
BRAFAHNYK, MARIA	1B-613306	5	25.00	4342********5662	994860	05/21/12
BRAUN, JEREMY	1B-604850	5	19.99	4366********2279	008928	05/21/12
BROWN, CHRISTINA	1B-0355470703	5	19.95	4493********2841	239588	05/21/12
BROWN, DEVIN	1B-0333400448	5	19.95	4417********5760	07378C	05/21/12
BUCKLEY, KATIE	1B-0353690703	5	19.95	4473********6875	044853	05/21/12
CALHOUN, DEVIN	1B-0356230703	5	19.95	5275********6515	104294	05/21/12
CAMPBELL, JERAMI	1B-0304901003	5	29.00	4473********7247	044851	05/21/12
CARIAS, GUILLERMO	1B-613300	5	19.95	5371********8152	024907	05/21/12
CASTLEBERRY, NEIL	1B-0345890703	5	20.00	5148********7837	07409B	05/21/12
CHAMBERS, MATHEW	1B-0352410703	5	39.95	4789********6845	832986	05/21/12
CHAPMAN, BRANDON	1B-0326800448	5	38.00	4342********8660	995746	05/21/12
CHRUSZCH, SHERRY	1B-0355250703	5	29.95	4473********7382	044854	05/21/12
CICERO, ROBYN	1B-0342390703	5	10.00	4473********0520	044855	05/21/12
CLARK, SHAWN	1B-0352480703	5	19.95	5575********9930	044907	05/21/12
COBLE, CHERI	1B-0351590703	5	19.95	4867********0079	024907	05/21/12
COLPITTS, JEFFREY	1B-0355680703	5	19.95	4300********4959	000034	05/21/12
COMPTON, JESSE	1B-0330280448	5	19.95	5449********1811	B76968	05/21/12
COMPTON, TERRY	1B-0330300448	5	19.95	5449********1811	B76970	05/21/12
COPELAND, DAPHNE	1B-0326860448	5	29.00	4473********0699	044855	05/21/12
COURSEY, STEPHANIE	1B-0349290703	5	19.95	4473********4794	044854	05/21/12
COXEN, CHARISA	1B-0326720448	5	10.00	5466********2388	04599Z	05/21/12
CRAIG, JUSTIN	1B-0315160448	5	19.99	4080********8833	014213	05/21/12
CRIPE, LANDON	1B-0352440703	5	39.95	4342********4095	008258	05/21/12
CROSS, ADRIAN	1B-613512	5	19.95	4323********6819	884765	05/21/12
DESSER, MEGAN	1B-0350400703	5	25.00	4602********5039	116119	05/21/12
DILLER, MONICA	1B-0327060448	5	30.00	4366********9774	006151	05/21/12
DOWLING, CATHY	1B-0352250703	5	29.95	4366********6398	027503	05/21/12
EDWARDS, CANDACE	1B-613280	5	25.00	4460********5763	064912	05/21/12
ERKKILA, BRANDI	1B-0352350703	5	19.95	4426********2778	134193	05/21/12
FELIX, LORRAINE	1B-0315960448	5	37.00	4342********0252	860386	05/21/12
FERNANDEZ, ANA	1B-0340290703	5	20.95	4426********9859	114291	05/21/12
FREE, KIMBERLY	1B-0304710448	5	40.10	4473********4877	044854	05/21/12
FREY, ERIC	1B-613511	5	19.95	5371********7853	044907	05/21/12
FRY, ZACHARY	1B-0326750448	5	25.00	4750********7565	014907	05/21/12
FULLER, STACEY	1B-0317880448	5	30.00	4037********3499	60129B	05/21/12
GABIGNAUD, TIFFANY	1B-0301130448	5	25.00	4366********3710	028990	05/21/12
GALLIC, CARRIE	1B-0345630703	5	20.00	4690********7664	002063	05/21/12
GAMBRELL, JAMES	1B-0355730703	5	19.95	4080********6378	026212	05/21/12
GARRISON, BRIAN	1B-0304851003	5	22.00	5575********8178	084907	05/21/12
GATES, THOMAS	1B-613318	5	29.95	4473********4806	044852	05/21/12
GATTO, DAWN	1B-0340760703	5	25.00	5109********3991	263385	05/21/12
GAY, PATRICIA	1B-613497	5	19.95	4803********3331	116118	05/21/12
GERLIING, BENJAMIN	1B-613339	5	29.95	4803********5811	116113	05/21/12
GEVING, DANIELLE	1B-0330010448	5	19.95	4473********3636	044854	05/21/12
GEYER, MELISSA	1B-0355320703	5	19.95	4472********2909	017353	05/21/12
GIORDANO, GAIL	1B-0350640703	5	24.95	4430********8687	968771	05/21/12
GONZALES, RENATO	1B-0355210703	5	29.95	6011********2383	02121R	05/21/12
GRAVES, MICHELLE	1B-613307	5	25.00	4473********9052	044854	05/21/12
GRAVES, STACY	1B-607322	5	29.00	4366********7519	027501	05/21/12
GRENZ, TODD	1B-0308950448	5	29.00	4473********4065	044853	05/21/12
GUTIERREZ, CRISTOBAL	1B-612690	5	30.00	4366********5310	010806	05/21/12
GUZMAN-REZA, MIGUEL	1B-0360110703	5	19.95	4473********6307	044854	05/21/12
HAGER, KERI	1B-0306851003	5	25.00	4690********8468	002076	05/21/12
HAIDER, PATRICK	1B-0304781003	5	10.00	4690********8814	002072	05/21/12
HALLEMAN, JACQUE	1B-0322580448	5	29.95	4690********8354	002073	05/21/12
HAMMOND, NICK	1B-0351730703	5	19.95	5111********1483	064912	05/21/12
HAMMOND, PAUL	1B-0305210448	5	30.00	4473********7956	044856	05/21/12
HANKEMEIER, JESSICA	1B-0349960703	5	19.95	4644********4945	707116	05/21/12
HARRAL, CHAZZ	1B-0350480703	5	19.95	5371********8394	004907	05/21/12
HEDGES, ROBIN	1B-0315130448	5	19.99	5287********2019	044907	05/21/12
HENNRICKS, BRIAN	1B-0354750703	5	20.00	4385********3853	229612	05/21/12
HENNRICKS, JOE	1B-0354740703	5	20.00	4385********3853	229611	05/21/12
HERNANDEZ, CHRISTY	1B-0326920448	5	20.00	4366********0936	006923	05/21/12
HERNANDEZ, SHELBY	1B-611268	5	20.00	4323********2114	927094	05/21/12
HINES, SNOW	1B-0356720703	5	19.95	4342********0509	889547	05/21/12
HOLT, MATHISON	1B-0359900703	5	19.95	4266********5355	07340B	05/21/12
HOLTE, GREGORY	1B-0314340413	5	22.00	4266********5355	07439B	05/21/12
HOPE, BECKY	1B-0352110703	5	19.95	4868********6308	932237	05/21/12
HUFFMAN, KRISTI	1B-0302671003	5	25.00	4342********2613	994866	05/21/12
IATTONI, AMANDA	1B-0350320703	5	19.95	4690********3197	002061	05/21/12
IKARD, KAILIE	1B-520083	5	19.95	4602********9445	116114	05/21/12
INNESS, ANDRIA	1B-0350590703	5	19.95	4473********0340	044853	05/21/12
IRVIN, CINDY	1B-613286	5	9.95	4266********3279	07344B	05/21/12
JARVIS, ADAM	1B-0318590448	5	25.00	4690********7676	002078	05/21/12
JEFFENS, KAILY	1B-0352860703	5	19.95	4473********6461	044857	05/21/12
JOHNSGARD, BRITTANI	1B-0356470703	5	29.00	4644********0622	707115	05/21/12
JOHNSON, ROBIN	1B-035260703	5	19.95	5155********5636	T5439Z	05/21/12
KELLUM, ANGEL	1B-613336	5	19.95	4492********3749	439354	05/21/12
KELLUM, RODNEY	1B-613337	5	19.95	4492********3749	439353	05/21/12
KHYOSANG, NOY	1B-613269	5	25.00	4426********4200	114398	05/21/12
KIENLE, JENNIFER	1B-0356360703	5	19.95	4473********9307	044854	05/21/12
KOOZER, SCOTT	1B-0356130703	5	20.00	4366********7290	026214	05/21/12
KORDAN, KATELYN	1B-0351770703	5	19.95	4465********3412	02111B	05/21/12
LAIRD, ANDREW	1B-0327200448	5	25.00	4788********1472	644845	05/21/12
LANDEN, CARMA	1B-0356050703	5	19.95	5438********6594	585514	05/21/12
LOSER, JACKIE	1B-0308641003	5	30.00	4366********8843	006155	05/21/12
LUCHIA, SARAH	1B-0326820448	5	10.00	6011********6936	02127R	05/21/12
MAHNESMITH, ALEXIS	1B-0317900448	5	19.95	4426********0662	174490	05/21/12
MANUEL, JENNIFER	1B-0350440703	5	29.95	4788********6299	708877	05/21/12
MARKS, NICHOLE	1B-0317890448	5	19.95	4472********8782	017349	05/21/12
MAYNER, JOSHUA	1B-613285	5	10.00	4426********9225	114297	05/21/12
MCADAMS, ANDREW	1B-0349010703	5	25.00	4473********9221	044853	05/21/12
MCCARTNEY, KATHERINE	1B-0326760448	5	10.00	4750********7565	044907	05/21/12
MCIRVIN, KARI	1B-0320090448	5	30.00	4690********1447	002066	05/21/12
MILLARD, ANGELICA	1B-0325250448	5	19.95	4690********9436	002056	05/21/12
MORRIS, DANIEL	1B-0350410703	5	29.95	4602********5039	116121	05/21/12
MUNDELL, KATELYN	1B-0354270703	5	25.00	5371********6814	034907	05/21/12
NAKHARTHY, ANDY	1B-0356250703	5	25.00	4690********5074	002069	05/21/12
NELSON, DAVID	1B-0318530448	5	22.00	4323********5718	887304	05/21/12
NELSON, KEVIN	1B-181104306	5	29.00	4366********3836	010807	05/21/12
NOETIC, NICOLA	1B-613735	5	29.95	4644********8596	707113	05/21/12
NORMAN, ELIZABETH	1B-0350490703	5	19.95	5371********8394	044907	05/21/12
OAKLEAF, KARY	1B-0316940448	5	19.95	4690********8946	002068	05/21/12
OLALDE, AMY	1B-0326740448	5	19.95	4690********8342	002071	05/21/12
OLIVAS, ASLEY	1B-0354280703	5	19.95	4690********1413	002075	05/21/12
OLSON, CHRISTINE	1B-0356830703	5	29.95	5371********4454	044907	05/21/12
ORTEGA, ORTEGA	1B-613284	5	29.95	4803********5811	116120	05/21/12
ORTMANN, ATHENA	1B-0340270703	5	29.95	3717*******1007	121666	05/21/12
ORTMANN, ERIN	1B-0330250448	5	29.95	3717*******1007	107100	05/21/12
PANDEY, SABIN	1B-0351850703	5	29.95	6011********9416	02162R	05/21/12
PARRA, CLARK	1B-0351950703	5	29.95	4388********5949	07459D	05/21/12
PARSON, ASHLEY	1B-613265	5	19.95	4473********3280	044856	05/21/12
PATTERSON, ROBERT	1B-0354520703	5	25.00	5371********4503	034907	05/21/12
PERRY, FAITH	1B-0328010703	5	19.95	4366********0815	017574	05/21/12
POPPLEWELL, MICHAEL	1B-0355230703	5	19.95	4342********6561	924717	05/21/12
RALSTON, DANIELLE	1B-0330210448	5	19.95	5107********3915	159879	05/21/12
RAMIREZ, AMELIA	1B-613262	5	9.95	4342********6917	890278	05/21/12
RANNEY, CARLY	1B-0305351003	5	34.00	4366********0189	017579	05/21/12
RANNEY, JACOB	1B-0308921003	5	29.00	4366********0189	011607	05/21/12
RAYMOND, SHELBY	1B-0356640703	5	29.95	4037********3499	60129B	05/21/12
REA, ANDREW	1B-0355390703	5	19.95	4690********8854	002060	05/21/12
RETZMAN, VICTORIA	1B-0360100703	5	19.95	4690********3307	002074	05/21/12
ROACH, SHANE	1B-0359110703	5	19.95	5371********6077	024907	05/21/12
ROBLES, MARY	1B-0303121003	5	10.00	5371********0132	004907	05/21/12
RODRIGUEZ, CAROLINA	1B-0344980703	5	25.00	4473********6098	044854	05/21/12
RODRIGUEZ, MARCIA	1B-0354390703	5	24.95	4366********9291	026213	05/21/12
RODRIGUEZ, TRICIA	1B-519985	5	19.95	4473********3136	044853	05/21/12
RONZONI, JAMES	1B-613301	5	25.00	4342********5662	927096	05/21/12
ROPER, JUSTIN	1B-0354500703	5	20.00	4473********6490	044855	05/21/12
SADLER, STACEY	1B-613288	5	29.95	4366********3226	008926	05/21/12
SALES, DANNY	1B-0351720703	5	19.95	4366********8884	006222	05/21/12
SCHEVE, JENNIFER	1B-0315540448	5	19.98	4888********4432	04598A	05/21/12
SCHMIDT, TY	1B-0359850703	5	19.95	4426********5990	174794	05/21/12
SCHUMACHER, APRIL	1B-0356480703	5	19.95	4602********4271	116117	05/21/12
SCHWARTS, JORDAN	1B-613463	5	19.95	4473********4453	044856	05/21/12
SCHWARTZ, CAMLILLE	1B-0351690703	5	19.95	4473********4453	044854	05/21/12
SERCUS-ST.GERMA, MARA	1B-0348730703	5	25.00	4080********0490	008923	05/21/12
SEYMOUR, HOLLY	1B-0330260448	5	19.95	5240********8060	07432Z	05/21/12
SHANNON, BARANDAE	1B-0349880703	5	19.95	4039********4761	900104	05/21/12
SHOEKLEY, STEVEN	1B-0355480703	5	19.95	4473********1118	044853	05/21/12
SILVA, VICTORIA	1B-0355270703	5	19.95	4032********1161	809715	05/21/12
SLOCUM, LINDA	1B-0320650448	5	10.00	4473********1548	044855	05/21/12
SLOOP, REBECCA	1B-0340160703	5	20.95	4705********8157	044855	05/21/12
SMITH, MARVIN	1B-0336520703	5	34.00	4011********3909	021148	05/21/12
SNOW, CIERA	1B-0350730703	5	19.95	4426********0409	174797	05/21/12
SOUDER, AMANDA	1B-0350420703	5	19.95	4080********1282	006223	05/21/12
STRATTON, JASON	1B-0326550448	5	25.00	4690********9256	002070	05/21/12
STUCKY, ASHLEY	1B-0356280703	5	19.95	4644********1357	707090	05/21/12
SWISHER, CHRIS	1B-0315260448	5	19.95	4803********2417	116112	05/21/12
TAPPANA, CRYSTAL	1B-0352340703	5	19.95	4426********2778	134193	05/21/12
THOMAS, LINDA	1B-0305691003	5	10.00	4326********5113	124994	05/21/12
THOMPASON, TERRY	1B-0326770448	5	30.00	4701********5464	184695	05/21/12
THOMPSON, MARTIN	1B-0350010703	5	19.95	3713*******1005	164316	05/21/12
TOCALINO, JENNY	1B-0311140448	5	10.00	4300********5215	02111C	05/21/12
UNREIN, JESSICA	1B-0306361003	5	25.00	4452********9791	000200	05/21/12
VASQUEZ, BONIFACIO	1B-613289	5	9.95	4342********6917	892001	05/21/12
VASQUEZ, GELACIO	1B-613295	5	9.95	4342********6917	891061	05/21/12
WALLEN, APRIL	1B-0304381003	5	25.00	4426********8806	184796	05/21/12
WATSON, SHAY	1B-0359100703	5	19.95	5371********3679	084907	05/21/12
WEAVER, LILLIAN	1B-0329950448	5	20.95	4426********3584	194799	05/21/12
WEEKS, JOSEPH	1B-0326730448	5	10.00	5466********2388	04593Z	05/21/12
WHITE, PATRICK	1B-0323900448	5	19.95	4690********2998	002064	05/21/12
WILLIAMS, COLBY	1B-613444	5	29.95	4408********9178	757247	05/21/12
WITTBOLDT, JNEE	1B-0351670703	5	29.95	4867********5200	034907	05/21/12
WOODMAN, SASHA	1B-0334200448	5	25.00	4690********9473	002057	05/21/12
WORLEY, JAMES	1B-613263	5	25.00	5371********9001	024907	05/21/12
WYATT, APRIL	1B-0355690703	5	19.95	4867********4319	084907	05/21/12
WYATT, KIMBERLY	1B-0360130703	5	19.95	4342********6086	927966	05/21/12
YANEZ, MANUELA	1B-0350020703	5	19.95	4690********5823	002058	05/21/12

Totals

Count	Card Type	Total
3	American Express	79.85
28	MasterCard	561.14
151	Visa	3413.55
3	Discover	69.90
0	Other	0.00
		4124.44