06/15/2012

06:23:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDEZ, JESSICA	1B-0322830703	4	20.00	4644********0648	547420	06/15/12
ALVARADO, HECTOR	1B-613152	4	30.00	4721********2311	606964	06/15/12
ANCELL, CHRISTINE	1B-0314060448	4	20.00	4473********9245	033723	06/15/12
ANDERSON, JACOB	1B-0354480703	4	19.95	4366********7283	025310	06/15/12
ANDREWS, RACHEL	1B-0313460413	4	20.00	4719********8013	50517C	06/15/12
ARTS, BRIAN	1B-BA-7822	4	19.95	4493********9056	586085	06/15/12
BARRETT, ANTHONY	1B-0353610703	4	19.95	4473********5545	033722	06/15/12
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	02276B	06/15/12
BEHM, CHARLOTTE	1B-0352650703	4	20.00	4690********0557	295353	06/15/12
BELTRON, LINDSEY	1B-0355740703	4	29.95	4342********1105	631029	06/15/12
BENZEL, MELISSA	1B-0326580448	4	30.00	5371********5055	023706	06/15/12
BERDZAR, MISCHELLE	1B-0354940703	4	24.95	5121********2877	01503Z	06/15/12
BIGGERSTAFF, LESTER	1B-0345770703	4	10.00	4690********4673	295346	06/15/12
BOWER, MARY	1B-0327750448	4	10.00	5466********8317	03577Z	06/15/12
BRANFORD, DEBBY	1B-0312140448	4	20.00	4147********4794	03578C	06/15/12
BRANFORD, STEVE	1B-0312060448	4	20.00	4147********4794	03573C	06/15/12
BRAUN, GEORGE	1B-0327570448	4	20.00	4080********0569	016605	06/15/12
BRINKMANN, MARK	1B-514882	4	39.00	5424********6872	88712B	06/15/12
BRITTON, LAURIE	1B-0355350703	4	24.95	4185********5837	02252A	06/15/12
CAMPOS, RAUL	1B-613488	4	29.95	4744********6164	163678	06/15/12
CHESHIRE, KATELYN	1B-0356520703	4	29.95	4690********2275	295358	06/15/12
CHEW, TYLER	1B-0311200448	4	10.00	5287********6010	013706	06/15/12
COLEMAN, PAULA	1B-0306890448	4	10.00	4366********9721	019301	06/15/12
COOK, NICOLE	1B-0354470703	4	19.95	4366********7283	001585	06/15/12
CREGOR, DEBOEAH	1B-0319820448	4	10.00	4160********6413	053742	06/15/12
CREGOR, LUCIAN	1B-0314210413	4	10.00	4160********6413	053742	06/15/12
DEWITT, GAIL	1B-519929	4	19.95	4473********4112	033723	06/15/12
DIXSON, CHAZ	1B-0309161003	4	25.00	5575********7863	023706	06/15/12
DOTSON, KRIS	1B-0326540448	4	25.00	4690********1685	295351	06/15/12
EVANS, KEITH	1B-0341760703	4	30.00	4690********5169	295357	06/15/12
FERNANDEZ, ADILENE	1B-613464	4	29.95	4473********1519	033723	06/15/12
FOX, DUSTIN	1B-0326110703	4	20.00	4120********1875	01526B	06/15/12
FREEMAN, ADAM	1B-612703	4	19.95	4426********1173	143571	06/15/12
GARIBAY, MANUEL	1B-613474	4	19.95	4473********0000	033724	06/15/12
GLOVER, KIMBERLIN	1B-0306910448	4	10.00	4602********0415	070981	06/15/12
GRAVON, JOSEPH	1B-10055	4	9.95	4473********9338	033723	06/15/12
GREIF, LINDSEY	1B-0310680448	4	10.00	4342********9723	521597	06/15/12
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	033723	06/15/12
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	033724	06/15/12
HAMLIN, TYLER	1B-10096	4	29.95	4690********8721	295348	06/15/12
HARANGONZO, JOHN	1B-613456	4	19.95	4644********0052	547421	06/15/12
HAWES, JESSICA	1B-0355460703	4	19.95	4473********9465	033722	06/15/12
HAWKINS, EVE	1B-0350350703	4	19.95	4160********6800	053741	06/15/12
HEFFRON, JOE	1B-10079	4	29.95	5312********3773	193079	06/15/12
HERBERT, ASHLEY	1B-0313400413	4	10.00	4426********1628	153477	06/15/12
HERNANDEZ, LETECIA	1B-0350290703	4	29.95	4473********8492	033723	06/15/12
HUDSON-CRAWFORD, CORTNEY	1B-0357810703	4	25.00	4366********0725	001584	06/15/12
HUDSON-CRAWFORD, JAMES	1B-0357730703	4	25.00	4366********0725	026526	06/15/12
HULSE, JAYNE	1B-0315190448	4	32.00	4473********3883	033724	06/15/12
IRWIN, CARROLINE	1B-0344710703	4	25.00	4120********1875	01590B	06/15/12
ISAACS, TRINA	1B-0351650703	4	19.95	4608********2632	551246	06/15/12
JACKSON, STACEY	1B-0314430413	4	40.00	4473********5913	033722	06/15/12
JAENNETTE, JERAD	1B-610256	4	19.95	4366********2305	006224	06/15/12
JOHNSON, DARREN	1B-515843	4	39.95	5287********8019	023706	06/15/12
KEPPLER, MIKE	1B-0342840703	4	25.00	4266********1626	02239B	06/15/12
KEPPLER, PEGGY	1B-0327740448	4	25.00	4266********1626	02278B	06/15/12
KRAAL, BRIAN	1B-0304810448	4	20.10	4366********5578	026527	06/15/12
KROEZE, SARAH	1B-610841	4	18.00	5109********5023	475805	06/15/12
LIDDYCOAT, ANDREW	1B-0355770703	4	19.95	4690********2624	295347	06/15/12
LISA, LACEY	1B-0327630448	4	10.00	4432********6813	013024	06/15/12
LORENZ, ALYSSA	1B-0317820448	4	25.00	4602********7217	070980	06/15/12
LORENZ, CASEY	1B-0317810448	4	29.00	4602********7217	070982	06/15/12
LOVERRO, JIMMY	1B-0350370703	4	19.95	4366********2609	000625	06/15/12
MARNEY, MORGAN	1B-613443	4	9.95	4802********2365	022954	06/15/12
MARTIN, STEVE	1B-0303041003	4	20.00	4473********4366	033723	06/15/12
MCCOY, DANIKA	1B-0351940703	4	29.95	4868********5106	413297	06/15/12
MCDONALD, CHARISE	1B-0345180703	4	19.95	3725*******2007	146758	06/15/12
MCVEIN, CONNIE	1B-10030	4	19.95	4690********7259	295345	06/15/12
MEADOWS, REBECCA	1B-RM8039	4	24.95	4473********1923	033723	06/15/12
MILLER, MICHELLE	1B-613478	4	19.99	4690********5171	295350	06/15/12
MINER, CHASE	1B-0305811003	4	10.00	4644********9376	547424	06/15/12
MITCHELL, CHRISTINE	1B-0313320413	4	10.00	4366********2970	006223	06/15/12
MITCHELL, DENISE	1B-0353750703	4	29.95	5449********1940	B66803	06/15/12
MURPHY, JODY	1B-613454	4	19.95	4644********0052	547422	06/15/12
MYERS, CHRISTINA	1B-0355370703	4	19.95	4473********5592	033723	06/15/12
NEWMAN, STEVE	1B-613261	4	19.95	4473********3280	033723	06/15/12
O CONNOR, AMANDA	1B-0354610703	4	19.95	4465********6849	01524B	06/15/12
O CONNOR, LEONARD	1B-0359320703	4	19.95	4465********6849	01525B	06/15/12
O DEA, KIMBERLY	1B-0336490703	4	25.00	4690********8013	295344	06/15/12
OLSEN, BLAKE	1B-0308001003	4	25.00	4473********3497	033723	06/15/12
PAUL, DAVID	1B-613052	4	34.00	5287********8010	023706	06/15/12
PEPPLE, NICOLE	1B-0336380703	4	25.00	4644********1896	547423	06/15/12
PEREZ-LUNA, RICHAR	1B-0309210448	4	29.00	4744********7729	173871	06/15/12
POPE, TIFFANY	1B-10075	4	9.95	4473********9338	033722	06/15/12
PUYAT, TARA	1B-0309360448	4	10.00	4426********4268	173577	06/15/12
RANDALL, SHANNON	1B-605779	4	30.00	4690********3434	295355	06/15/12
RAYGOZA, AMY	1B-0306940448	4	10.00	5491********1537	01590P	06/15/12
RONEY, LESTER	1B-0312270448	4	24.99	4147********8236	03572C	06/15/12
SALMERI, SALVATORE	1B-0355150703	4	19.95	5109********3991	225420	06/15/12
SCHIMMER, JAMES	1B-0311260413	4	33.00	5449********8341	B67102	06/15/12
SCOGGIN, TANYA	1B-0309880448	4	10.00	5287********6010	013706	06/15/12
SHANNON, DONNA	1B-0309500448	4	29.00	4788********9334	651741	06/15/12
SIMMONS, ROSALEEN	1B-0308990448	4	25.00	4788********0068	906459	06/15/12
STROTHER-GARRIO, ROSS	1B-0313540448	4	10.00	4366********2901	000566	06/15/12
SWARM, LESTER	1B-613465	4	19.95	4690********9519	295356	06/15/12
SWARM, LUCIE	1B-613471	4	19.95	4690********9519	295349	06/15/12
THOMPSON, RON	1B-0334130448	4	19.95	4426********6430	143278	06/15/12
TOWLERTON, THACH	1B-0319640448	4	59.85	4039********2761	000208	06/15/12
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********2962	153775	06/15/12
VASILEVA, YASMINA	1B-613331	4	29.95	4264********2149	03572A	06/15/12
WATSON, JULIE	1B-0313770448	4	20.00	4264********7569	03575A	06/15/12
WAYBRANT, ERIK	1B-0360120703	4	19.95	4844********1065	000984	06/15/12
WAYTS, TODD	1B-0346210703	4	39.00	4867********1037	023706	06/15/12
WEDMORE, TIM	1B-0351830703	4	29.00	4690********7813	295352	06/15/12
WHITAKER, TREVOR	1B-0310790413	4	10.00	5371********0658	023706	06/15/12
WHITTAKER, TIM	1B-10044	4	19.95	4147********3409	02317C	06/15/12
WILLIAMS, MICKEY	1B-606469	4	30.00	4408********9178	703255	06/15/12
WILT, HEIDI	1B-0317910448	4	19.95	5287********6018	013706	06/15/12
WILT, TONY	1B-0314320413	4	19.95	5287********6018	013706	06/15/12
WINEGAR, FRED	1B-0333730448	4	19.00	4426********3408	133471	06/15/12
WINSBURY, BRANDON	1B-0352220703	4	19.95	5287********4025	013706	06/15/12
YOUNG, LINDA	1B-0350510703	4	19.95	4473********7825	033724	06/15/12
YOUNG, MELISSA	1B-MY-2476	4	19.95	4473********8508	033724	06/15/12

Totals

Count	Card Type	Total
1	American Express	19.95
19	MasterCard	433.60
93	Visa	2011.93
0	Discover	0.00
0	Other	0.00
		2465.48