08/10/2012
06:06:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, HERMINIA 1B-0304831003 3 20.00 4366********9813 013150 08/10/12
ARY, MEGAN 1B-0327580448 3 10.00 4690********0269 296047 08/10/12
BAESLER, BYRON 1B-0320430448 3 33.00 4473********3438 035322 08/10/12
BARRIER, PHILLIP 1B-0352830703 3 19.95 4426********4785 115233 08/10/12
BASZLER, NICK 1B-0310780448 3 24.99 4844********6699 000005 08/10/12
BILETNIKOFF, LORI 1B-610442 3 19.95 4426********5131 135437 08/10/12
BROWN, MIKE 1B-11542 3 9.95 4342********5128 336177 08/10/12
BUCKEM, KEVIN 1B-0307431003 3 10.00 4473********2860 035321 08/10/12
CARLOS, CARMEN 1B-0315630448 3 19.95 4465********6999 01079B 08/10/12
CASILLAS, CARLOS 1B-0327620448 3 20.00 4788********5862 783895 08/10/12
COGGINS, LAURIN 1B-606885 3 38.00 4323********6627 619263 08/10/12
CORNEJO, SOFIA 1B-0319690448 3 19.95 4690********9521 296053 08/10/12
CULP, JESSICA 1B-0320000448 3 19.95 4690********9544 296045 08/10/12
CZIKALL, BRYTON 1B-0308941003 3 34.00 5121********4440 01019B 08/10/12
D, AMY 1B-0305260448 3 10.00 4690********8596 296052 08/10/12
ELLIS, MORGAN 1B-0316460448 3 19.95 4690********1033 296046 08/10/12
ESTIS, MICHAEL 1B-0359660703 3 19.95 4342********8281 571731 08/10/12
FARRELL, CODY 1B-0317440448 3 19.95 4473********3138 035322 08/10/12
FELIX, BRUCE 1B-0306201003 3 20.00 4465********8029 01032B 08/10/12
FRADD, DONALD 1B-10351 3 9.95 4800********8579 05538A 08/10/12
FRAMBES, JUSTIN 1B-0305631003 3 20.00 4644********7770 490099 08/10/12
GOODRICH, BRIAN 1B-0308281003 3 30.00 4492********1821 000030 08/10/12
GREENE, JEFF 1B-0333340448 3 29.95 4868********5849 336171 08/10/12
HAMMOND, DAVID 1B-609459 3 30.00 4388********4872 00227C 08/10/12
HANNA, JOHN 1B-0323350448 3 19.95 5371********5101 015306 08/10/12
HARVEY, ELIZABETH 1B-0301171003 3 10.00 4305********4452 00264C 08/10/12
HARVEY, JEFF 1B-0304131003 3 10.00 4305********4452 00271C 08/10/12
HASTINGS, HUNTER 1B-0305340448 3 25.00 4366********1537 013282 08/10/12
HASTINGS, LAWRENCE 1B-0340150703 3 19.95 4366********1537 013831 08/10/12
HAYDEN, JENNIFER 1B-0301300703 3 30.00 5449********6357 B68415 08/10/12
HOLDING, NANCY 1B-0313560448 3 19.95 5480********7467 50013Z 08/10/12
HUBER, MELISSA 1B-0340770703 3 19.95 4492********8449 377633 08/10/12
HUTTON, CLAIRE 1B-0306650413 3 10.00 4690********2194 296054 08/10/12
JOHNSON, TEDDY 1B-0327610448 3 10.00 4426********8198 175436 08/10/12
JOHNSON, TIFFANY 1B-0333750448 3 10.00 4690********4033 296050 08/10/12
JONES, BETHANY 1B-10225 3 9.95 4426********4476 01079A 08/10/12
JONES, CHERYL 1B-0325500448 3 19.95 5178********2727 00264Z 08/10/12
KELLOGG, WILLIAM 1B-0323450448 3 19.95 3737*******6002 104208 08/10/12
KIRK, RENEE 1B-0313420703 3 30.00 4756********5271 629668 08/10/12
KNEELAND, NICHOLE 1B-0312570448 3 20.00 4473********3481 035321 08/10/12
LIDDY, BRIAN 1B-0354930703 3 19.95 4147********4156 00279D 08/10/12
MASSEY, LARRY 1B-0348520703 3 25.00 4473********0001 035321 08/10/12
MASSEY, TWILA 1B-0348480703 3 25.00 4473********0001 035320 08/10/12
MCLAUGHLIN, RICHARD 1B-0312710448 3 30.00 4342********1491 271637 08/10/12
MICHEL, MARIE 1B-0342400703 3 19.95 4313********7944 05530C 08/10/12
MICHEL, MICHAEL 1B-520148 3 19.95 4313********7944 05533C 08/10/12
MICHEL, MIKE 1B-0351630703 3 19.00 4313********7944 05534C 08/10/12
MIER, DAVID 1B-0323530448 3 19.95 4426********7786 105734 08/10/12
OAKLAND, STEPHANIE 1B-0312490413 3 19.95 4690********9047 296049 08/10/12
OREGON, HIMER 1B-0333520448 3 19.95 4426********0837 125431 08/10/12
PEARSON, CALEB 1B-0315440448 3 19.95 4473********2663 035320 08/10/12
PHIBBS, DONNA 1B-0333350448 3 25.00 5524********0265 00264Z 08/10/12
PRUETT, ERIC 1B-613449 3 29.95 4366********6035 013832 08/10/12
PYKE, RHIAN 1B-0349890703 3 19.95 4426********6925 195738 08/10/12
ROBERTS, DAVID 1B-0349810703 3 19.95 5371********3928 005306 08/10/12
ROSS, DEVON 1B-0318500448 3 31.00 4282********6667 005306 08/10/12
ROUSH, GARY 1B-0315320448 3 19.00 4147********8409 05534C 08/10/12
RUSSELL, ANDREA 1B-11556 3 10.00 4788********6209 459397 08/10/12
SCHINDLER, AUDREY 1B-0355410703 3 20.00 4465********8029 01035B 08/10/12
SCHOENBERG, JUSTIN 1B-0325260448 3 19.95 5109********3510 H57388 08/10/12
SCHULZ, NATALIE 1B-0348650703 3 38.00 4736********8787 002628 08/10/12
SCOTT, BRITTANY 1B-0316580448 3 19.95 4269********0191 027057 08/10/12
SCOTT, KOLBI 1B-519954 3 24.95 4080********2809 006604 08/10/12
SHAFFER, LANCE 1B-0352670703 3 19.95 4473********4105 035322 08/10/12
SIEGRIST, NASH 1B-0302030448 3 47.00 4473********9048 035321 08/10/12
SILBERNAGEL, ROBERT 1B-602435 3 20.00 5490********4074 05533Z 08/10/12
SIMMONS, CYNTHIA 1B-0340170703 3 19.95 5371********6888 005306 08/10/12
SIMON, JOSHUA 1B-0333820448 3 25.00 4217********2050 195639 08/10/12
SIMON, WENDY 1B-0333810448 3 25.00 4217********2050 195639 08/10/12
SIMS, RABINA 1B-0319340448 3 19.95 5371********2763 005306 08/10/12
SIMS, ROB 1B-0321630448 3 19.95 5371********2763 025306 08/10/12
STARK, DANA 1B-0330050448 3 25.00 4690********6598 296051 08/10/12
STONE, MORNING 1B-0316830448 3 30.00 5424********7072 59843P 08/10/12
STOVALL, NICK 1B-11421 3 9.95 4778********5610 000090 08/10/12
TAYLOR, KEAH 1B-0325740448 3 19.95 4264********9073 05537A 08/10/12
TELENCIO, JOHN 1B-0354260703 3 10.00 4690********0269 296048 08/10/12
THOMAS, SHARAYA 1B-0306891003 3 10.00 4690********7494 296055 08/10/12
TRIMNELL, SAM 1B-0315210448 3 19.95 3723*******1006 109356 08/10/12
TYNAN, STEPHANIE 1B-0308541003 3 29.00 4867********5145 005306 08/10/12
VELASQUEZ, FRANCISCO 1B-0348380703 3 10.00 4473********1368 035321 08/10/12
VILLADA, LISSETT 1B-0326530448 3 34.00 4366********5949 027731 08/10/12
WALLEN, PAMELA 1B-0309461003 3 19.95 4266********0219 00259A 08/10/12
WILSON, JASON 1B-0359160703 3 19.95 4690********9182 296057 08/10/12
WILSON, MARGOT 1B-0302561003 3 20.00 4867********6449 015306 08/10/12
WINEGAR, MARILYN 1B-0318880448 3 19.00 4426********3408 145538 08/10/12
WOOD, ALEXANDRA 1B-0304811003 3 10.00 4690********2878 296056 08/10/12
WOOD, ROBERT 1B-0303841003 3 10.00 4690********2878 296058 08/10/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.90
13 MasterCard 298.60
72 Visa 1465.49
0 Discover 0.00
0 Other 0.00
     
    1803.99