Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LYNNE	1B-0352260703	2	19.95	4342********4665	924276	07/05/12
AKIN, WILLAIM	1B-0302631003	2	10.00	4644********5396	235869	07/05/12
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	157871	07/05/12
ANDA, BRENDA	1B-613458	2	19.95	4690********0999	215705	07/05/12
APKER, SARAH	1B-0355220703	2	19.95	5287********0017	030507	07/05/12
ARCHDEACON, MICHAEL	1B-0353640703	2	29.95	5371********7967	010507	07/05/12
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********1418	235861	07/05/12
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	000065	07/05/12
BATISTA, SARAI	1B-0349400703	2	19.95	4690********5823	215703	07/05/12
BELLEW, MICHELLE	1B-0315620448	2	19.95	4426********2882	170053	07/05/12
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	129325	07/05/12
BOYCE, NATASHA	1B-10087	2	19.95	4366********2102	027369	07/05/12
CAMPBELL, MELISSA	1B-608900	2	20.95	4690********7438	215713	07/05/12
CAMPOS, ALFREDO	1B-0344600703	2	39.95	4426********6009	160858	07/05/12
CHANDLER, CINDI	1B-520238	2	20.00	4868********0514	817033	07/05/12
CHAPEN, RAYMOND	1B-520008	2	24.95	4690********2353	215708	07/05/12
COLLINS, TRISTA	1B-10082	2	19.95	4473********9652	040505	07/05/12
CONLEY, MATTHEW	1B-0340310703	2	39.95	4147********2874	60505C	07/05/12
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4407	040505	07/05/12
COX, AMANDA JO	1B-613266	2	25.00	5287********4016	020507	07/05/12
COX, JEANNA	1B-0323380448	2	19.95	4473********2546	040503	07/05/12
DE LAO VAZQUEZ, GUADALUPE	1B-0304951003	2	10.00	4690********0170	215702	07/05/12
DIAZ, ERIC	1B-10022	2	29.95	4342********1717	796565	07/05/12
DIXON, DIANA	1B-0348700703	2	24.00	4690********8719	215704	07/05/12
DOLL, BILL	1B-10631	2	10.00	5371********4434	040507	07/05/12
DOLLMAN, MICHELLE	1B-520343	2	19.95	4473********8616	040505	07/05/12
ECKART, STEPHANY	1B-0327250448	2	25.00	4690********5355	215706	07/05/12
ELLIS, JOHN	1B-0325290448	2	19.95	5449********7762	B72590	07/05/12
ELLSWORTH, JAIME	1B-0302621003	2	25.00	5371********0818	040507	07/05/12
ENGEN, JEREMY	1B-0330470448	2	19.95	4690********9036	215707	07/05/12
ESPY, JOHN	1B-613507	2	19.95	4473********1208	040506	07/05/12
ESPY, KIM	1B-613487	2	9.95	4473********1208	040505	07/05/12
FOSTER, AMY	1B-0315590448	2	19.95	4426********2882	170053	07/05/12
FRADD, STACEY	1B-0316860448	2	30.00	4800********8579	00559A	07/05/12
GARCIA, DAVID	1B-0355570703	2	19.95	4690********9738	215712	07/05/12
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	60505C	07/05/12
GILDEN, JOSHUA	1B-JG63258	2	19.95	4366********3405	000621	07/05/12
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	05738Z	07/05/12
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	05709Z	07/05/12
GOODWIN, MARA	1B-10146	2	9.95	5575********6674	030507	07/05/12
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	83587P	07/05/12
GULLO, ALAN	1B-0348420703	2	19.95	4246********5729	05676G	07/05/12
GUNDERSON, DOUG	1B-0325320448	2	19.95	5371********9710	040507	07/05/12
HAMILTON, TABITHA	1B-0308421003	2	10.00	4473********0424	040504	07/05/12
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	05726Z	07/05/12
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	83434P	07/05/12
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	150851	07/05/12
HOCH, BRANDON	1B-10061	2	25.00	4366********5529	007721	07/05/12
HOCKETT, ASHLEE	1B-0342280703	2	25.00	4342********3533	918138	07/05/12
HUMPHREYS, LONDON	1B-0354630703	2	19.95	4342********3193	880565	07/05/12
IKARD, MURPHY	1B-613519	2	19.95	4323********4712	925061	07/05/12
INGLE, PETER	1B-0333460448	2	20.95	4403********2031	00550C	07/05/12
JAHN, GERALD	1B-611576	2	25.00	4366********7248	025522	07/05/12
JIMENEZ, FIDENCIO	1B-0342530703	2	20.00	4426********1893	160356	07/05/12
JOHNSON, DARRIN	1B-0325640448	2	19.99	4788********0435	673877	07/05/12
JOHNSON, JIM	1B-181103225	2	29.00	4037********5091	60505B	07/05/12
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	120357	07/05/12
KING, PATRICK	1B-0349370703	2	19.95	5424********3323	83685P	07/05/12
KOVICH, PHILLIP	1B-0352510703	2	19.95	4366********5361	014052	07/05/12
KUMAR, SUCHI	1B-0360010703	2	19.95	4788********0347	449741	07/05/12
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	040507	07/05/12
LOVDOKKEN, STEPHANIE	1B-10458	2	29.99	4473********6939	040503	07/05/12
LUNDY, MARK	1B-610199	2	29.97	4602********2032	141366	07/05/12
MATHISON, DEANN	1B-STATEFARM	2	50.00	4707********9870	057400	07/05/12
MCCLANAHAN, MARY	1B-0306920448	2	19.95	5332********6237	F0UPX5	07/05/12
MERINE, ARTURO	1B-613491	2	19.95	4342********2520	770262	07/05/12
MORALES, CLAUDIO	1B-613485	2	19.95	4426********1071	170456	07/05/12
MORGAN, STEPHANIE	1B-0303281003	2	25.00	5178********1534	05726Z	07/05/12
NOETIC, NICOLA	1B-613735	2	29.95	4644********8596	235860	07/05/12
ORDONEZ, ULISES	1B-613479	2	29.95	4690********4407	215701	07/05/12
PANSOY, JOEANN	1B-0329930448	2	19.95	4225********1345	05735B	07/05/12
PARTSCH, BODIE	1B-0302600448	2	25.00	5275********6150	100953	07/05/12
PAUL, KATHLEEN	1B-0342350703	2	34.00	5332********3978	F0UPWZ	07/05/12
PEARMAN, NICHOLAS	1B-0348610703	2	30.00	4473********7628	040505	07/05/12
RAMIREZ, FRANSISCO	1B-0355090703	2	29.95	4039********6744	000083	07/05/12
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	015593	07/05/12
RANDOLPH, TALINA	1B-604493	2	25.00	4473********3445	040504	07/05/12
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	05667A	07/05/12
ROEMEN, MARK	1B-0341660703	2	25.00	5449********1017	B73088	07/05/12
ROMERO, ADRIAN	1B-0349340703	2	19.95	4644********1457	235870	07/05/12
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	5424********3323	83712P	07/05/12
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	215700	07/05/12
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	215711	07/05/12
SEEK, ASHLEY	1B-613309	2	29.95	5371********1162	030507	07/05/12
SHARP, LORA	1B-0349280703	2	25.00	4690********4718	215709	07/05/12
SHOEMAKER, KRISTIN	1B-10085	2	19.95	4473********3224	040505	07/05/12
SIEFKE, JOHN	1B-10091	2	9.95	4473********6355	040504	07/05/12
SNELLSTROM, CHRISTOPHER	1B-613455	2	19.95	4366********9453	000064	07/05/12
STORM, MARCUS	1B-0315040448	2	24.95	4366********0654	031649	07/05/12
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	141365	07/05/12
TRAFF, RYAN	1B-0354550703	2	19.95	4147********6454	05688C	07/05/12
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	21584B	07/05/12
WARTHEN, ALEX	1B-0359270703	2	19.95	5466********6049	83671P	07/05/12
WEAVER, BRANDON	1B-613467	2	29.00	4366********3850	000623	07/05/12
WILLETT, TIM	1B-10026	2	19.99	4888********8420	00551A	07/05/12
WILSON, SEFRA	1B-10129	2	19.95	5371********4358	030507	07/05/12
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	783287	07/05/12
YERLY, DUANE	1B-10033	2	29.95	5449********1440	B73578	07/05/12
YOUNG, NICHOLAS	1B-10086	2	19.95	4342********5062	769219	07/05/12

**Totals**
Count	Card Type	Total

1	American Express	19.95
26	MasterCard	557.15
72	Visa	1546.79
0	Discover	0.00
0	Other	0.00

		2123.89