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	965654	08/06/12
AKIN, WILLAIM	1B-0302631003	2	10.00	4644********5396	371961	08/06/12
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	758798	08/06/12
ANDA, BRENDA	1B-613458	2	19.95	4690********0999	020742	08/06/12
APKER, SARAH	1B-0355220703	2	19.95	5287********0017	045914	08/06/12
ARCHDEACON, MICHAEL	1B-0353640703	2	29.95	5371********7967	045914	08/06/12
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********1418	371962	08/06/12
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	018289	08/06/12
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	149368	08/06/12
BOYCE, NATASHA	1B-10087	2	19.95	4366********2102	009993	08/06/12
BRISSETT, DAVID	1B-10467	2	9.95	4160********4829	035953	08/06/12
BROWN, JAMES	1B-11562	2	9.95	4342********5128	000833	08/06/12
CAMPBELL, MELISSA	1B-608900	2	20.95	4690********7438	020733	08/06/12
CAMPOS, ALFREDO	1B-0344600703	2	39.95	4426********6009	185295	08/06/12
CAMPOS, DIONICIO	1B-0349950703	2	20.10	4473********1978	015934	08/06/12
CHANDLER, CINDI	1B-520238	2	20.00	4868********0514	857133	08/06/12
CHAPEN, RAYMOND	1B-520008	2	24.95	4690********2353	020741	08/06/12
COLLINS, TRISTA	1B-10082	2	19.95	4473********9652	015934	08/06/12
CONLEY, MATTHEW	1B-0340310703	2	39.95	4147********2874	31609C	08/06/12
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4407	015934	08/06/12
COX, AMANDA JO	1B-613266	2	25.00	5287********4016	045914	08/06/12
COX, JEANNE	1B-0323380448	2	19.95	4788********8379	534331	08/06/12
DALLENBACH, DUSTIN	1B-10468	2	9.95	5371********8275	025914	08/06/12
DE LAO VAZQUEZ, GUADALUPE	1B-0304951003	2	10.00	4690********0170	020729	08/06/12
DIAZ, ERIC	1B-10022	2	29.95	4342********1717	860038	08/06/12
DIXON, DIANA	1B-0348700703	2	24.00	4690********8719	020736	08/06/12
DOLL, BILL	1B-10631	2	10.00	5371********4434	045914	08/06/12
ECKART, STEPHANY	1B-0327250448	2	25.00	4690********5355	020737	08/06/12
ELLIS, JOHN	1B-0325290448	2	19.95	5449********7762	B48021	08/06/12
ELLSWORTH, JAIME	1B-0302621003	2	25.00	5371********0818	035914	08/06/12
ENGEN, JEREMY	1B-0330470448	2	19.95	4690********9036	020732	08/06/12
ESCALONA, ANGEL	1B-0320470703	2	29.00	4366********6712	026900	08/06/12
ESPY, JOHN	1B-613507	2	19.95	4473********1208	015935	08/06/12
ESPY, KIM	1B-613487	2	9.95	4473********1208	015934	08/06/12
FRADD, STACEY	1B-0316860448	2	30.00	4800********8579	05599A	08/06/12
GARCIA, DAVID	1B-0355570703	2	19.95	4690********9738	020735	08/06/12
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	31609C	08/06/12
GILDEN, JOSHUA	1B-JG63258	2	19.95	4366********3405	006758	08/06/12
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	08688Z	08/06/12
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	08650Z	08/06/12
GOODWIN, MARA	1B-10146	2	9.95	5575********6674	035914	08/06/12
GREEN, WENDIE	1B-10476	2	19.95	5371********2864	035914	08/06/12
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	60368P	08/06/12
GULLO, ALAN	1B-0348420703	2	19.95	4246********5729	08623G	08/06/12
GUNDERSON, DOUG	1B-0325320448	2	19.95	5371********9710	035914	08/06/12
HAMILTON, TABITHA	1B-0308421003	2	10.00	4473********0424	015934	08/06/12
HANSEN, DANIELLE	1B-0354640703	2	19.95	4426********3825	00610A	08/06/12
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	08669Z	08/06/12
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	60396P	08/06/12
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	185391	08/06/12
HOCH, BRANDON	1B-10061	2	25.00	4366********5529	002120	08/06/12
HOOKANO, GRAHAM	1B-10011	2	19.95	5491********0794	00688P	08/06/12
HUMPHREYS, LONDON	1B-0354630703	2	19.95	4342********3193	901733	08/06/12
HUNT, TIMOTHY	1B-10453	2	29.95	4690********7662	020730	08/06/12
IKARD, MURPHY	1B-613519	2	19.95	4323********4712	998673	08/06/12
INGLE, PETER	1B-0333460448	2	20.95	4403********2031	05596C	08/06/12
JAHN, GERALD	1B-611576	2	25.00	4366********7248	023051	08/06/12
JIMENEZ, FIDENCIO	1B-0342530703	2	20.00	4426********1893	135490	08/06/12
JOHNSON, DARRIN	1B-0325640448	2	19.99	4788********0435	359502	08/06/12
JOHNSON, JIM	1B-181103225	2	29.00	4037********5091	31609B	08/06/12
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	155995	08/06/12
KING, PATRICK	1B-0349370703	2	19.95	4701********2043	08623A	08/06/12
KOVICH, PHILLIP	1B-0352510703	2	19.95	4366********5361	023049	08/06/12
KUMAR, SUCHI	1B-0360010703	2	19.95	4788********0347	613410	08/06/12
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	035914	08/06/12
LOVDOKKEN, STEPHANIE	1B-10458	2	29.99	4473********6939	015934	08/06/12
LUNDY, MARK	1B-610199	2	29.97	4602********2032	623623	08/06/12
MCCLANAHAN, MARY	1B-0306920448	2	19.95	5332********6237	G26T4C	08/06/12
MERINE, ARTURO	1B-613491	2	19.95	4342********2520	249782	08/06/12
MILLER, MARK	1B-11430	2	9.95	4867********2603	035914	08/06/12
MITCHELL, TREVIN	1B-0359330703	2	19.95	4426********3825	00607A	08/06/12
MORALES, CLAUDIO	1B-613485	2	19.95	4426********1071	175198	08/06/12
MORGAN, STEPHANIE	1B-0303281003	2	25.00	5178********1534	08656Z	08/06/12
NOETIC, NICOLA	1B-613735	2	29.95	4644********8596	371960	08/06/12
PANSOY, JOEANN	1B-0329930448	2	19.95	4225********1345	08635B	08/06/12
PARTSCH, BODIE	1B-0302600448	2	25.00	5275********6150	115090	08/06/12
PAUL, KATHLEEN	1B-0342350703	2	34.00	5332********3978	G26T4N	08/06/12
PEARMAN, NICHOLAS	1B-0348610703	2	30.00	4473********7628	015935	08/06/12
RAMIREZ, FRANSISCO	1B-0355090703	2	29.95	4039********6744	000099	08/06/12
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	023048	08/06/12
RANDOLPH, TALINA	1B-604493	2	25.00	4473********3445	015933	08/06/12
REYES, HERIBERTO	1B-10473	2	9.95	4342********5141	965642	08/06/12
REYES, HILDA	1B-10462	2	9.95	4342********5141	001285	08/06/12
REYES, RACHEL	1B-10466	2	9.95	4342********5141	164872	08/06/12
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	08647A	08/06/12
ROEMEN, MARK	1B-0341660703	2	25.00	5449********1017	B48518	08/06/12
ROMERO, ADRIAN	1B-0349340703	2	19.95	4644********1457	371959	08/06/12
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	4701********2043	08633A	08/06/12
SANDOVAL, VIRGINIA	1B-10477	2	9.95	4342********5141	901740	08/06/12
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	020739	08/06/12
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	020738	08/06/12
SEEK, ASHLEY	1B-613309	2	29.95	5371********1162	035914	08/06/12
SHARP, LORA	1B-0349280703	2	25.00	4690********4718	020728	08/06/12
SHOEMAKER, KRISTIN	1B-10085	2	19.95	4473********3224	015933	08/06/12
SIEFKE, JOHN	1B-10091	2	9.95	4473********6355	015934	08/06/12
SNELLSTROM, CHRISTOPHER	1B-613455	2	19.95	4366********9453	018286	08/06/12
STORM, MARCUS	1B-0315040448	2	24.95	4366********0654	018290	08/06/12
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	623624	08/06/12
TRAFF, RYAN	1B-0354550703	2	19.95	4147********6454	08635C	08/06/12
TRINIDAD TENDIC, HELEN	1B-0352790703	2	19.95	4120********3430	567196	08/06/12
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	98333B	08/06/12
WARTHEN, ALEX	1B-0359270703	2	19.95	5466********6049	59979P	08/06/12
WEAVER, BRANDON	1B-613467	2	29.00	4366********3850	026906	08/06/12
WHIFTINGTON, ROCHELLE	1B-0349450703	2	19.95	4803********9694	623627	08/06/12
WILLETT, TIM	1B-10026	2	19.99	4888********8420	05595A	08/06/12
WILSON, SEFRA	1B-10129	2	19.95	5371********4358	035914	08/06/12
YERLY, DUANE	1B-10033	2	29.95	5449********1440	B49008	08/06/12
YOUNG, NICHOLAS	1B-10086	2	19.95	4342********5062	001281	08/06/12

**Totals**
Count	Card Type	Total

1	American Express	19.95
26	MasterCard	542.10
81	Visa	1630.44
0	Discover	0.00
0	Other	0.00

		2192.49