08/15/2012

06:08:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDEZ, JESSICA	1B-0322830703	4	20.00	4644********0648	659716	08/15/12
ADAMS, KYLE	1B-10475	4	29.95	4342********0553	058644	08/15/12
ALVARADO, HECTOR	1B-613152	4	30.00	4721********2311	569948	08/15/12
ANCELL, CHRISTINE	1B-0314060448	4	20.00	4473********9245	033450	08/15/12
ANDERSON, JACOB	1B-0354480703	4	19.95	4366********7283	009846	08/15/12
ANDREWS, RACHEL	1B-0313460413	4	20.00	4719********8013	50515C	08/15/12
ARENS, ANDREW	1B-11598	4	29.95	4426********4055	143256	08/15/12
ARTS, BRIAN	1B-BA-7822	4	19.95	4493********9056	355566	08/15/12
BARGAS, DUSTIN	1B-11559	4	29.95	4247********0684	204203	08/15/12
BARRETT, ANTHONY	1B-0353610703	4	19.95	4473********5545	033450	08/15/12
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	05338B	08/15/12
BEHM, CHARLOTTE	1B-0352650703	4	20.00	4690********0557	142378	08/15/12
BELTRON, LINDSEY	1B-0355740703	4	29.95	4342********1105	882450	08/15/12
BENZEL, MELISSA	1B-0326580448	4	30.00	5371********5055	093506	08/15/12
BERDZAR, MISCHELLE	1B-0354940703	4	24.95	5121********2877	01527Z	08/15/12
BIGGERSTAFF, LESTER	1B-0345770703	4	10.00	4690********4673	142375	08/15/12
BILA, JILLIAN	1B-10107	4	19.90	4690********8281	142381	08/15/12
BOWER, MARY	1B-0327750448	4	10.00	5466********8317	03554Z	08/15/12
BRANFORD, DEBBY	1B-0312140448	4	20.00	4147********4794	03558C	08/15/12
BRANFORD, STEVE	1B-0312060448	4	20.00	4147********4794	03556C	08/15/12
BRINKMANN, MARK	1B-514882	4	39.00	5424********6872	98363B	08/15/12
BRITTON, LAURIE	1B-0355350703	4	24.95	4185********5837	05316A	08/15/12
CAMPOS, RAUL	1B-613488	4	29.95	4744********6164	113057	08/15/12
CHESHIRE, KATELYN	1B-0356520703	4	29.95	4690********2275	142384	08/15/12
CHEW, TYLER	1B-0311200448	4	10.00	5287********6010	003506	08/15/12
COLBERT, JOSH	1B-10258	4	9.95	4366********5580	007370	08/15/12
COLEMAN, PAULA	1B-0306890448	4	10.00	4366********9721	007368	08/15/12
COOK, NICOLE	1B-0354470703	4	19.95	4366********7283	026518	08/15/12
CREGOR, DEBOEAH	1B-0319820448	4	10.00	4160********6413	053510	08/15/12
CREGOR, LUCIAN	1B-0314210413	4	10.00	4160********6413	053511	08/15/12
CROOKES, WADE	1B-10456	4	29.95	4342********8342	241513	08/15/12
CURRAN, BRENDAN	1B-11591	4	29.95	4326********0160	153550	08/15/12
DEWITT, GAIL	1B-519929	4	19.95	4473********4112	033450	08/15/12
DIXSON, CHAZ	1B-0309161003	4	25.00	5575********7863	003506	08/15/12
DOTSON, KRIS	1B-0326540448	4	25.00	4690********1685	142387	08/15/12
DUKE, JAMES	1B-10105	4	29.95	4366********3905	007371	08/15/12
EVANS, KEITH	1B-0341760703	4	30.00	4690********5169	142380	08/15/12
FLOYD, JACQUELINE	1B-0355380703	4	19.95	4342********5679	177732	08/15/12
FRASIEUR, KATELYN	1B-10101	4	19.95	5287********5011	013506	08/15/12
FREEMAN, ADAM	1B-612703	4	19.95	4426********1173	173657	08/15/12
GARIBAY, MANUEL	1B-613474	4	19.95	4473********0000	033449	08/15/12
GIBSON, ALEXYS	1B-613441	4	19.95	4460********8807	053509	08/15/12
GLOVER, KIMBERLIN	1B-0306910448	4	10.00	4602********0415	403267	08/15/12
GREIF, LINDSEY	1B-0310680448	4	10.00	4342********9723	882952	08/15/12
GRIFFIN, ERIC	1B-11599	4	25.00	4095********9944	000885	08/15/12
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	033451	08/15/12
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	033450	08/15/12
HAMMONDS, MICHEAL	1B-10116	4	29.95	4473********6387	033450	08/15/12
HARANGONZO, JOHN	1B-613456	4	19.95	4644********0052	659713	08/15/12
HAWES, JESSICA	1B-0355460703	4	19.95	4473********9465	033450	08/15/12
HAWKINS, EVE	1B-0350350703	4	19.95	4160********6800	053509	08/15/12
HEFFRON, JOE	1B-10079	4	29.95	5312********3773	183952	08/15/12
HERBERT, ASHLEY	1B-0313400413	4	10.00	4426********1628	153559	08/15/12
HERNANDEZ, LETECIA	1B-0350290703	4	29.95	4473********8492	033450	08/15/12
HULSE, JAYNE	1B-0315190448	4	32.00	4473********3883	033450	08/15/12
ISAACS, TRINA	1B-0351650703	4	19.95	4366********4708	026517	08/15/12
IZZO, BROOKE	1B-0309470448	4	19.95	4473********7235	033449	08/15/12
JAENNETTE, JERAD	1B-610256	4	19.95	4366********2305	005238	08/15/12
JOHNSON, DARREN	1B-515843	4	39.95	5287********8019	013506	08/15/12
KEPPLER, MIKE	1B-0342840703	4	25.00	4266********1626	05294B	08/15/12
KRAAL, BRIAN	1B-0304810448	4	20.10	4366********5578	000635	08/15/12
KROEZE, SARAH	1B-610841	4	18.00	5109********5023	H55372	08/15/12
LEMOIGNE, KRISTINA	1B-0351970703	4	19.95	4644********3644	659714	08/15/12
LIDDYCOAT, ANDREW	1B-0355770703	4	19.95	4690********2624	142385	08/15/12
LISA, LACEY	1B-0327630448	4	10.00	4432********6813	012854	08/15/12
LORENZ, ALYSSA	1B-0317820448	4	25.00	4602********7217	403263	08/15/12
LORENZ, CASEY	1B-0317810448	4	29.00	4602********7217	403266	08/15/12
MARNEY, MORGAN	1B-613443	4	9.95	4802********2365	053192	08/15/12
MARQUARDT, CAMERON	1B-10122	4	19.95	4452********8534	000914	08/15/12
MARTIN, STEVE	1B-0303041003	4	20.00	4473********4366	033450	08/15/12
MCDONALD, CHARISE	1B-0345180703	4	19.95	3725*******2007	166360	08/15/12
MCNEIL, MIKAILA	1B-10366	4	19.95	4426********9904	103656	08/15/12
MCVEIN, CONNIE	1B-10030	4	19.95	4690********7259	142383	08/15/12
MEADOWS, REBECCA	1B-RM8039	4	24.95	4473********1923	033451	08/15/12
MILLER, MICHELLE	1B-613478	4	19.99	4690********3982	142386	08/15/12
MINER, CHASE	1B-0305811003	4	10.00	4644********9376	659715	08/15/12
MITCHELL, CHRISTINE	1B-0313320413	4	10.00	4366********2970	008993	08/15/12
MITCHELL, DENISE	1B-0353750703	4	9.95	5449********1940	B64571	08/15/12
MITCHELL, HALEY	1B-10463	4	9.95	5449********1940	B64571	08/15/12
MURPHY, JODY	1B-613454	4	19.95	4644********0052	659711	08/15/12
MYERS, CHRISTINA	1B-0355370703	4	19.95	4473********5592	033450	08/15/12
NEWMAN, STEVE	1B-613261	4	19.95	4473********3280	033450	08/15/12
O CONNOR, LEONARD	1B-0359320703	4	19.95	4465********6849	01531B	08/15/12
O DEA, KIMBERLY	1B-0336490703	4	25.00	4690********8013	142382	08/15/12
OLSEN, BLAKE	1B-0308001003	4	25.00	4473********3497	033450	08/15/12
PAUL, DAVID	1B-613052	4	34.00	5287********8010	003506	08/15/12
PEPPLE, NICOLE	1B-0336380703	4	25.00	4644********1896	659712	08/15/12
PEREZ-LUNA, RICHAR	1B-0309210448	4	29.00	4744********7729	133752	08/15/12
PIMENTEL, HAILI	1B-10449	4	29.95	4473********2854	033450	08/15/12
PRANTE, SASHA	1B-11572	4	9.95	4473********2529	033450	08/15/12
PUYAT, TARA	1B-0309360448	4	10.00	4426********4268	113357	08/15/12
RANDALL, SHANNON	1B-605779	4	30.00	4690********3434	142377	08/15/12
RAYGOZA, AMY	1B-0306940448	4	10.00	5491********1662	01548P	08/15/12
RONEY, LESTER	1B-0312270448	4	24.99	4147********8236	03558C	08/15/12
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	033450	08/15/12
SALMERI, SALVATORE	1B-0355150703	4	19.95	5109********3991	H55565	08/15/12
SCHIMMER, JAMES	1B-0311260413	4	33.00	5449********8341	B66871	08/15/12
SCOGGIN, TANYA	1B-0309880448	4	10.00	5287********6010	003506	08/15/12
SHANNON, DONNA	1B-0309500448	4	29.00	4788********9334	430438	08/15/12
SIMMONS, ROSALEEN	1B-0308990448	4	25.00	4788********0068	239171	08/15/12
SPENAR, JESSICA	1B-11570	4	9.95	4147********8333	03558D	08/15/12
STARK, JESSICA	1B-11575	4	9.95	3713*******5015	182000	08/15/12
STROTHER-GARRIO, ROSS	1B-0313540448	4	10.00	4366********2901	014201	08/15/12
SWARM, LESTER	1B-613465	4	19.95	4690********9519	142379	08/15/12
SWARM, LUCIE	1B-613471	4	19.95	4690********9519	142389	08/15/12
TAYLOR, ANN	1B-0352090703	4	19.95	5109********3354	H55561	08/15/12
THOMPSON, RON	1B-0334130448	4	19.95	4426********6430	193058	08/15/12
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********2962	153551	08/15/12
WATSON, JULIE	1B-0313770448	4	20.00	4264********7569	03554A	08/15/12
WAYBRANT, ERIK	1B-0360120703	4	19.95	4844********1065	000966	08/15/12
WAYTS, TODD	1B-0346210703	4	39.00	4867********1037	003506	08/15/12
WEDMORE, TIM	1B-0351830703	4	29.00	4690********7813	142390	08/15/12
WHEELER, CLINT	1B-10222	4	19.95	4690********5405	142388	08/15/12
WHITAKER, TREVOR	1B-0310790413	4	10.00	5371********0658	003506	08/15/12
WHITTAKER, TIM	1B-10044	4	19.95	4147********3409	05325C	08/15/12
WILLIAMS, MICKEY	1B-606469	4	30.00	4408********9178	110285	08/15/12
WILSON, JONA	1B-10111	4	19.90	4690********3096	142376	08/15/12
WILT, HEIDI	1B-0317910448	4	19.95	5287********6018	003506	08/15/12
WILT, TONY	1B-0314320413	4	19.95	5287********6018	013506	08/15/12
WINEGAR, FRED	1B-0333730448	4	19.00	4426********3408	103655	08/15/12
WINSBURY, BRANDON	1B-0352220703	4	19.95	5287********4025	003506	08/15/12
YOUNG, MELISSA	1B-11717	4	19.95	4473********8508	033451	08/15/12
ZIMMERMAN, SPENCER	1B-11583	4	19.95	4342********1758	240758	08/15/12
ZIMMERMAN, SPENCER	1B-SZ4694	4	19.95	4342********1758	025725	08/15/12

Totals

Count	Card Type	Total
2	American Express	29.90
22	MasterCard	463.45
100	Visa	2096.28
0	Discover	0.00
0	Other	0.00
		2589.63