06/05/2012

11:07:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LYNNE	1B-0352260703	2	19.95	4342********4665	255638	06/05/12
AKIN, WILLAIM	1B-0302631003	2	10.00	4644********5396	221959	06/05/12
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	862154	06/05/12
ANDA, BRENDA	1B-613458	2	19.95	4690********0999	077762	06/05/12
APKER, SARAH	1B-0355220703	2	19.95	5287********0017	002111	06/05/12
ARCHDEACON, MICHAEL	1B-0353640703	2	29.95	5371********7967	002111	06/05/12
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********1418	221955	06/05/12
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	007815	06/05/12
BATISTA, SARAI	1B-0349400703	2	19.95	4690********5823	077754	06/05/12
BELLEW, MICHELLE	1B-0315620448	2	19.95	4426********2882	192016	06/05/12
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	142697	06/05/12
CAMPBELL, MELISSA	1B-608900	2	20.95	4690********7438	077758	06/05/12
CAMPOS, ALFREDO	1B-0344600703	2	39.95	4426********6009	142710	06/05/12
CARLILE, BRITTANY	1B-0358120703	2	24.95	3728*******1034	184969	06/05/12
CASTRO, GRISELDA	1B-613482	2	19.95	4473********5844	082042	06/05/12
CHANDLER, CINDI	1B-520238	2	20.00	4868********0514	288975	06/05/12
CHAPEN, RAYMOND	1B-520008	2	24.95	4690********2353	077761	06/05/12
CONLEY, MATTHEW	1B-0340310703	2	39.95	4147********2874	01501C	06/05/12
COX, AMANDA JO	1B-613266	2	25.00	5287********4016	002111	06/05/12
COX, JEANNA	1B-0323380448	2	19.95	4473********2546	082041	06/05/12
DAY, BLAKE	1B-0353650703	2	49.95	4479********7335	005982	06/05/12
DE LAO VAZQUEZ, GUADALUPE	1B-0304951003	2	10.00	4690********0170	077756	06/05/12
DIAZ, ERIC	1B-10022	2	29.95	4342********1717	288995	06/05/12
DIXON, DIANA	1B-0348700703	2	24.00	4690********8719	077750	06/05/12
DOLL, BILL	1B-10631	2	10.00	5371********4434	012111	06/05/12
ECKART, STEPHANY	1B-0327250448	2	25.00	4690********5355	077763	06/05/12
ELLIS, JOHN	1B-0325290448	2	19.95	5449********7762	B14168	06/05/12
ELLSWORTH, JAIME	1B-0302621003	2	25.00	5371********0818	002111	06/05/12
ENGEN, JEREMY	1B-0330470448	2	19.95	4690********9036	077757	06/05/12
ESCALONA, ANGEL	1B-0320470703	2	29.00	4366********6712	009551	06/05/12
ESPY, JOHN	1B-613507	2	19.95	4473********1208	082043	06/05/12
ESPY, KIM	1B-613487	2	9.95	4473********1208	082041	06/05/12
FOSTER, AMY	1B-0315590448	2	19.95	4426********2882	192016	06/05/12
FRADD, STACEY	1B-0316860448	2	30.00	4800********8579	02502A	06/05/12
GARCIA, DAVID	1B-0355570703	2	19.95	4690********9738	077760	06/05/12
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	01501C	06/05/12
GILDEN, JOSHUA	1B-JG63258	2	19.95	4366********3405	004339	06/05/12
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	01465S	06/05/12
GULLO, ALAN	1B-0348420703	2	19.95	4246********5729	01773G	06/05/12
GUNDERSON, DOUG	1B-0325320448	2	19.95	5371********9710	022111	06/05/12
HAMILTON, TABITHA	1B-0308421003	2	10.00	4473********0424	082043	06/05/12
HANSEN, DANIELLE	1B-0354640703	2	19.95	4426********1928	00548A	06/05/12
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	03070Z	06/05/12
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	01479P	06/05/12
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	102717	06/05/12
HOCH, BRANDON	1B-10061	2	25.00	4366********5529	030633	06/05/12
HOCKETT, ASHLEE	1B-0342280703	2	25.00	4342********3533	140548	06/05/12
HUMPHREYS, LONDON	1B-0354630703	2	19.95	4342********3193	140552	06/05/12
IKARD, MURPHY	1B-613519	2	19.95	4323********4712	288991	06/05/12
INGLE, PETER	1B-0333460448	2	20.95	4403********2031	02503C	06/05/12
JAHN, GERALD	1B-611576	2	25.00	4366********7248	008276	06/05/12
JIMENEZ, FIDENCIO	1B-0342530703	2	20.00	4426********1893	162515	06/05/12
JOHNSON, DARRIN	1B-0325640448	2	19.99	4788********0435	128406	06/05/12
JOHNSON, JIM	1B-181103225	2	29.00	4037********5091	01501B	06/05/12
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	152218	06/05/12
KING, PATRICK	1B-0349370703	2	19.95	5424********3323	00367P	06/05/12
KOVICH, PHILLIP	1B-0352510703	2	19.95	4366********5361	023563	06/05/12
KUMAR, SUCHI	1B-0360010703	2	19.95	4788********0347	236472	06/05/12
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	092011	06/05/12
LUNDY, MARK	1B-610199	2	29.97	4602********2032	103729	06/05/12
MCCUTCHEN, CHRISTY	1B-0330060448	2	39.95	4644********0342	221958	06/05/12
MCGINNIS, NOLAN	1B-0352640703	2	19.95	4426********8948	122612	06/05/12
MCKINNEY, LESLI	1B-0354430703	2	19.95	4095********2317	000077	06/05/12
MERINE, ARTURO	1B-613491	2	19.95	4342********2520	166601	06/05/12
MILLARD, MARY	1B-0333470448	2	19.95	4473********0197	082042	06/05/12
MILLARD, RUTH	1B-0333440448	2	19.95	4473********0197	082043	06/05/12
MITCHELL, TRVIN	1B-0359330703	2	19.95	4426********1928	00559A	06/05/12
MONTES, KARLA	1B-0355070703	2	29.95	4473********6881	082042	06/05/12
MORALES, CLAUDIO	1B-613485	2	19.95	4426********1071	162816	06/05/12
MORGAN, STEPHANIE	1B-0303281003	2	25.00	5178********1534	03063Z	06/05/12
NAVARRO, DIONICIO	1B-0349950703	2	20.10	4473********1978	082042	06/05/12
NOETIC, NICOLA	1B-613735	2	29.95	4644********8596	221957	06/05/12
ORDONEZ, ULISES	1B-613479	2	29.95	4690********4407	077753	06/05/12
PANSOY, JOEANN	1B-0329930448	2	19.95	4225********1345	03056B	06/05/12
PARTSCH, BODIE	1B-0302600448	2	25.00	5275********6150	102819	06/05/12
PAUL, KATHLEEN	1B-0342350703	2	34.00	5332********3978	E3X6RD	06/05/12
PEARMAN, NICHOLAS	1B-0348610703	2	30.00	4473********7628	082041	06/05/12
PEREZ, FELIPE	1B-10025	2	29.95	4342********4719	256679	06/05/12
POWELL, NICOLE	1B-0352020703	2	29.95	4788********9783	029451	06/05/12
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	030632	06/05/12
RANDOLPH, TALINA	1B-604493	2	25.00	4473********3445	082041	06/05/12
RECCHIA, JORDAN	1B-0358170703	2	24.95	4428********6930	00551B	06/05/12
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	03058A	06/05/12
ROEMEN, MARK	1B-0341660703	2	25.00	5449********1017	B14667	06/05/12
ROMERO, ADRIAN	1B-0349340703	2	19.95	4644********1457	221953	06/05/12
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	5424********3323	99186P	06/05/12
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	077755	06/05/12
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	077749	06/05/12
SEEK, ASHLEY	1B-613309	2	29.95	5371********1162	012111	06/05/12
SHARP, LORA	1B-0349280703	2	25.00	4690********4718	077759	06/05/12
SNELLSTROM, CHRISTOPHER	1B-613455	2	19.95	4366********9453	023984	06/05/12
SNYDER, SUSANNE	1B-517929	2	30.00	5371********2434	002111	06/05/12
STORM, MARCUS	1B-0315040448	2	24.95	4366********0654	009558	06/05/12
STREBENDT, GERALD	1B-613505	2	29.95	4919********5519	166597	06/05/12
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	103731	06/05/12
TRAFF, RYAN	1B-0354550703	2	19.95	4147********6454	03024C	06/05/12
WARTHEN, ALEX	1B-0359270703	2	19.95	5466********6049	99895P	06/05/12
WEAVER, BRANDON	1B-613467	2	29.00	4366********3850	009544	06/05/12
WHIFTINGTON, ROCHELLE	1B-0349450703	2	19.95	4602********3841	103732	06/05/12
WILLETT, TIM	1B-10026	2	19.99	4888********8420	02501A	06/05/12
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	733600	06/05/12
YERLY, DUANE	1B-10033	2	29.95	5449********1440	B15114	06/05/12
ZARATE, NEIL	1B-0354290703	2	39.95	5107********7441	611991	06/05/12
ZEDWICK, ANNE	1B-0349190703	2	19.95	4690********0856	077747	06/05/12

Totals

Count	Card Type	Total
2	American Express	44.90
23	MasterCard	557.35
79	Visa	1770.50
0	Discover	0.00
0	Other	0.00
		2372.75