07/10/2012

06:03:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, HERMINIA	1B-0304831003	3	20.00	4366********9813	023506	07/10/12
ARY, MEGAN	1B-0327580448	3	10.00	4690********0269	073506	07/10/12
BAESLER, BYRON	1B-0320430448	3	33.00	4473********3438	035440	07/10/12
BARRIER, PHILLIP	1B-0352830703	3	19.95	4426********4785	165856	07/10/12
BASZLER, NICK	1B-0310780448	3	24.99	4844********6699	000005	07/10/12
BERRY, BRANDON	1B-0301361003	3	29.00	4366********6038	020056	07/10/12
BILETNIKOFF, LORI	1B-610442	3	19.95	4426********5131	165954	07/10/12
BUCKEM, KEVIN	1B-0307431003	3	10.00	4473********2860	035442	07/10/12
CARLOS, CARMEN	1B-0315630448	3	19.95	4465********6999	01014B	07/10/12
CASILLAS, CARLOS	1B-0327620448	3	20.00	4788********5862	204947	07/10/12
CLOUGH, SAMANTHA	1B-0301371003	3	29.00	4366********6038	020061	07/10/12
COGGINS, LAURIN	1B-606885	3	38.00	4323********6627	652194	07/10/12
CORNEJO, SOFIA	1B-0319690448	3	19.95	4690********9521	073512	07/10/12
CULP, JESSICA	1B-0320000448	3	19.95	4690********9544	073504	07/10/12
CZIKALL, BRYTON	1B-0308941003	3	34.00	5121********4440	01038B	07/10/12
D, AMY	1B-0305260448	3	10.00	4690********8596	073502	07/10/12
DURAND, TERRIE	1B-0360080703	3	19.95	4644********1263	419595	07/10/12
ELLIS, MORGAN	1B-0316460448	3	19.95	4690********1033	073508	07/10/12
ESTIS, MICHAEL	1B-0359660703	3	19.95	4342********8281	680740	07/10/12
FARRELL, CODY	1B-0317440448	3	19.95	4473********3138	035440	07/10/12
FELIX, BRUCE	1B-0306201003	3	20.00	4465********8029	01012B	07/10/12
FOSTER, CHELSEA	1B-0349200703	3	19.95	4473********8816	035439	07/10/12
FRAMBES, JUSTIN	1B-0305631003	3	20.00	4644********7770	419596	07/10/12
GINES, JESSICA	1B-0340130703	3	19.95	4120********0692	998864	07/10/12
GINES, RICHARD	1B-0325680448	3	19.95	4120********0692	653732	07/10/12
GOODRICH, BRIAN	1B-0308281003	3	30.00	4492********1821	000027	07/10/12
GREENE, JEFF	1B-0333340448	3	29.95	4868********5849	725105	07/10/12
HAMMOND, DAVID	1B-609459	3	30.00	4388********4872	03782C	07/10/12
HANNA, JOHN	1B-0323350448	3	19.95	5371********5101	005506	07/10/12
HARVEY, ELIZABETH	1B-0301171003	3	10.00	4305********4452	05045C	07/10/12
HARVEY, JEFF	1B-0304131003	3	10.00	4305********4452	05013C	07/10/12
HASTINGS, HUNTER	1B-0305340448	3	25.00	4366********1537	026486	07/10/12
HASTINGS, LAWRENCE	1B-0340150703	3	19.95	4366********1537	026267	07/10/12
HAYDEN, JENNIFER	1B-0301300703	3	30.00	5449********6357	B68531	07/10/12
HERRERA, RAYMUNDO	1B-0352550703	3	19.95	4366********3398	016736	07/10/12
HOLDING, NANCY	1B-0313560448	3	19.95	5480********7467	50015Z	07/10/12
HUBER, MELISSA	1B-0340770703	3	19.95	4492********8449	210848	07/10/12
HUTTON, CLAIRE	1B-0306650413	3	10.00	4690********2194	073505	07/10/12
ITSCHNER, LONNIE	1B-0320410448	3	29.95	4644********7995	419598	07/10/12
JOHNSON, TEDDY	1B-0327610448	3	10.00	4426********8198	145656	07/10/12
JOHNSON, TIFFANY	1B-0333750448	3	10.00	4690********4033	073511	07/10/12
JONES, BETHANY	1B-10225	3	9.95	4426********4476	01015A	07/10/12
JONES, CHERYL	1B-0325500448	3	19.95	5178********2727	05060Z	07/10/12
KELLOGG, WILLIAM	1B-0323450448	3	19.95	3737*******6002	143220	07/10/12
KIRK, RENEE	1B-0313420703	3	30.00	4756********5271	404088	07/10/12
KNEELAND, NICHOLE	1B-0312570448	3	20.00	4473********3481	035440	07/10/12
LIDDY, BRIAN	1B-0354930703	3	19.95	4147********4156	05010D	07/10/12
MASSEY, LARRY	1B-0348520703	3	25.00	4473********0001	035442	07/10/12
MASSEY, TWILA	1B-0348480703	3	25.00	4473********0001	035441	07/10/12
MCLAUGHLIN, RICHARD	1B-0312710448	3	30.00	4342********1491	717278	07/10/12
MICHEL, MARIE	1B-0342400703	3	19.95	4313********7944	05545C	07/10/12
MICHEL, MICHAEL	1B-520148	3	19.95	4313********7944	05546C	07/10/12
MICHEL, MIKE	1B-0351630703	3	19.00	4313********7944	05542C	07/10/12
MIER, DAVID	1B-0323530448	3	19.95	4426********7786	175949	07/10/12
MORENO, JESSICA	1B-0345800703	3	19.95	4473********9172	035442	07/10/12
OAKLAND, STEPHANIE	1B-0312490413	3	19.95	4690********9047	073507	07/10/12
OREGON, HIMER	1B-0333520448	3	19.95	4426********0837	105852	07/10/12
PEARSON, CALEB	1B-0315440448	3	19.95	4473********2663	035439	07/10/12
PHIBBS, DONNA	1B-0333350448	3	25.00	5524********0265	05079Z	07/10/12
PRUETT, ERIC	1B-613449	3	29.95	4366********6035	021618	07/10/12
PYKE, RHIAN	1B-0349890703	3	19.95	4426********6925	135342	07/10/12
ROBERTS, DAVID	1B-0349810703	3	19.95	5371********3928	005506	07/10/12
ROSS, DEVON	1B-0318500448	3	31.00	4282********6667	005506	07/10/12
ROUSH, GARY	1B-0315320448	3	19.00	4147********8409	05547C	07/10/12
SCHINDLER, AUDREY	1B-0355410703	3	20.00	4465********8029	01020B	07/10/12
SCHOENBERG, JUSTIN	1B-0325260448	3	19.95	5109********3510	H57548	07/10/12
SCOTT, BRITTANY	1B-0316580448	3	19.95	4269********0191	428253	07/10/12
SCOTT, KOLBI	1B-519954	3	24.95	4080********2809	000278	07/10/12
SHAFFER, LANCE	1B-0352670703	3	19.95	4473********4105	035442	07/10/12
SIEGRIST, NASH	1B-0302030448	3	47.00	4473********9048	035441	07/10/12
SILBERNAGEL, ROBERT	1B-602435	3	20.00	5490********4074	05549Z	07/10/12
SIMMONS, CYNTHIA	1B-0340170703	3	19.95	5371********6888	005506	07/10/12
SIMON, JOSHUA	1B-0333820448	3	25.00	4217********2050	125444	07/10/12
SIMON, WENDY	1B-0333810448	3	25.00	4217********2050	125444	07/10/12
SIMS, RABINA	1B-0319340448	3	19.95	5371********2763	085406	07/10/12
SIMS, ROB	1B-0321630448	3	19.95	5371********2763	005506	07/10/12
SMITH, ELIZABETH LI	1B-0319540448	3	28.00	4473********0858	035442	07/10/12
SMITH, JOSHUA	1B-0354250703	3	19.95	5371********3897	015506	07/10/12
STARK, DANA	1B-0330050448	3	25.00	4690********6598	073498	07/10/12
STONE, MORNING	1B-0316830448	3	30.00	5424********7072	97041P	07/10/12
TAYLOR, KEAN	1B-0325740448	3	19.95	4264********7524	05549B	07/10/12
TELENCIO, JOHN	1B-0354260703	3	10.00	4690********0269	073501	07/10/12
THOMAS, SHARAYA	1B-0306891003	3	10.00	4690********7494	073513	07/10/12
TRIMNELL, SAM	1B-0315210448	3	19.95	3723*******1006	165218	07/10/12
TYNAN, STEPHANIE	1B-0308541003	3	29.00	4867********9975	075406	07/10/12
VELASQUEZ, FRANCISCO	1B-0348380703	3	10.00	4473********1368	035442	07/10/12
VILLADA, LISSETT	1B-0326530448	3	34.00	4366********5949	029148	07/10/12
WALLEN, PAMELA	1B-0309461003	3	19.95	4266********0219	05048A	07/10/12
WILSON, JASON	1B-0359160703	3	19.95	4690********9182	073509	07/10/12
WILSON, MARGOT	1B-0302561003	3	20.00	4867********6449	015506	07/10/12
WINEGAR, MARILYN	1B-0318880448	3	19.00	4426********3408	105651	07/10/12
WOOD, ALEXANDRA	1B-0304811003	3	10.00	4690********2878	073503	07/10/12
WOOD, ROBERT	1B-0303841003	3	10.00	4690********2878	073497	07/10/12

Totals

Count	Card Type	Total
2	American Express	39.90
14	MasterCard	318.55
77	Visa	1623.29
0	Discover	0.00
0	Other	0.00
		1981.74