08/27/2012
06:07:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, BRITTANY 1B-0320440448 6 34.95 4492********7142 466186 08/27/12
ADAIR, TIM 1B-0322990703 6 28.00 4342********8497 941389 08/27/12
AGUILAR, WILLIAM 1B-11177 6 29.95 5371********7156 075806 08/27/12
ALBERTS, JEREMY 1B-0302571003 6 25.00 4690********3310 001478 08/27/12
ALDANA, JUDITH 1B-0317760448 6 30.00 4426********6486 125789 08/27/12
ALVARADO, JOSH 1B-0333720448 6 25.00 4803********7690 873771 08/27/12
ASLIN, DORENE 1B-10357 6 19.95 4644********2142 055974 08/27/12
AVEY, ZACH 1B-0333290703 6 25.00 4644********3999 055973 08/27/12
BARNES, ASHLEY 1B-0333740448 6 10.00 4366********6935 018043 08/27/12
BERECRRA, DIANA 1B-0323410448 6 19.95 4473********5544 035836 08/27/12
BERGHORN-SMITH, SUSAN 1B-10252 6 10.00 4366********4340 001275 08/27/12
BLAIR, IRENE 1B-0333420448 6 19.95 5287********8019 075806 08/27/12
BOE, JUSTIN 1B-11405 6 9.95 4690********9465 001473 08/27/12
BOUR, NATHANIEL 1B-0310870448 6 10.00 4644********1899 055972 08/27/12
BRAUN, SHELBY 1B-11392 6 9.95 4366********1915 032382 08/27/12
BREEDLOVE, JANELLE 1B-0346300703 6 10.00 4492********5933 466188 08/27/12
BREEDLOVE, NIKOLE 1B-0346290703 6 10.00 4602********8594 873770 08/27/12
BRIGHTWELL, LYNDENS 1B-0323540448 6 19.95 5449********8416 B67925 08/27/12
BRITFUS, MARK 1B-11385 6 25.00 4266********0428 05624A 08/27/12
BRITFUS, MATT 1B-11395 6 25.00 4266********0428 05720A 08/27/12
CAMBEROS, MAYRA 1B-612295 6 24.00 4473********8405 035835 08/27/12
CARDOZA, LAURA 1B-11403 6 9.95 4473********2744 035833 08/27/12
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 05584B 08/27/12
CARTER, BARBARA 1B-11394 6 9.95 4356********5019 195482 08/27/12
CERVANTES, ADALBERTO 1B-0303881003 6 10.00 4690********1044 001485 08/27/12
COLLIER, TAWNI 1B-10027 6 30.00 4492********7528 466187 08/27/12
CONWAY, JOHN 1B-10993 6 30.00 4690********9595 001475 08/27/12
COOPER, TERI 1B-0350780703 6 19.95 4426********2280 165887 08/27/12
CORCORAN, KIRK 1B-0355360703 6 19.95 4465********9892 02709B 08/27/12
CORKEN, ANDREW 1B-10374 6 19.95 5371********4599 065806 08/27/12
CRAMER, BROGAN 1B-10228 6 22.00 4492********4926 466185 08/27/12
CULP, BECKY 1B-0323570448 6 19.95 4690********1856 001482 08/27/12
CUSHMAN, CHRIS 1B-0323270703 6 29.95 4473********3587 035837 08/27/12
DAVIS, SHANE 1B-0324980448 6 30.00 5114********5626 027949 08/27/12
DEL GALLO, STEVEN 1B-0348770703 6 19.95 4644********7493 055975 08/27/12
DILLION, LEAH 1B-0356090703 6 19.95 4300********2629 02701C 08/27/12
DOMINGUEZ, DAWN 1B-10058 6 19.95 4366********7553 021349 08/27/12
DOOLEY, JOANN 1B-0304701003 6 19.95 5287********6016 065806 08/27/12
EBERLY, MORGAN 1B-11594 6 9.95 4317********1569 017697 08/27/12
EVANGELISTA, CARLOS 1B-0315370448 6 19.95 5371********9877 065806 08/27/12
FABIAN, GABRIELA 1B-0330380448 6 39.00 4342********3053 582276 08/27/12
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 B66920 08/27/12
FISHER, STEVE 1B-0344540730 6 10.00 5449********9811 B66919 08/27/12
GARCIA, JUVENTINO 1B-0320110448 6 19.95 4473********6329 035837 08/27/12
GARNERO, VICKIE 1B-0350680703 6 29.95 4147********8316 05584C 08/27/12
GENTRY, BARBARA 1B-10373 6 9.95 4690********0054 001477 08/27/12
GRAY, NANCY 1B-10370 6 9.95 3725*******1006 173977 08/27/12
GREIG, KARISSA 1B-0333990448 6 20.00 4473********6190 035835 08/27/12
GRONFELDT, NANCY 1B-11595 6 24.99 4690********2273 001480 08/27/12
GUNDERSON, SHANE 1B-0330170448 6 19.95 5371********9710 085806 08/27/12
HAMBRICK, JODY 1B-0323490448 6 19.95 4342********7818 721463 08/27/12
HANS, THOMAS 1B-181103231 6 21.99 4147********6911 05687C 08/27/12
HARMS, JEFF 1B-11343 6 9.95 4803********0612 873769 08/27/12
HARRIS, TIFFANY 1B-610991 6 19.95 4473********6381 035837 08/27/12
HENDERSON, SEAN 1B-0326870448 6 25.00 3717*******1034 145367 08/27/12
HERNANDEZ, EDWARDO 1B-0349840703 6 19.95 4690********8616 001481 08/27/12
HERNANDEZ, MARIA 1B-0359140703 6 19.95 4366********3398 000180 08/27/12
HIGHT, CASSANDRA 1B-0322280448 6 19.95 5371********0882 055806 08/27/12
HOLT, KAYLIE 1B-0304911003 6 29.00 4366********6857 000181 08/27/12
HOLTEY, SAMANTHA 1B-0350660703 6 24.95 4266********9117 05725B 08/27/12
HORTON, JON 1B-0315880703 6 20.10 4690********5777 001469 08/27/12
JENSON, CHRIS 1B-10895 6 25.00 4690********1186 001483 08/27/12
JOHNSON, ERIN 1B-0322230448 6 19.95 4788********6275 124619 08/27/12
JONES, JULIA 1B-610286 6 19.95 4426********5710 135089 08/27/12
JUZELER, TOM 1B-0346980703 6 19.95 4690********3911 001471 08/27/12
KLEIN, MARK 1B-0312560413 6 29.00 4473********3199 035833 08/27/12
KOLESSAR, CARLA 1B-0309011003 6 19.95 4867********4937 055806 08/27/12
LABONTE, DAVID 1B-0302551003 6 10.00 4465********8517 02702B 08/27/12
LEWIS, CLARK 1B-10365 6 9.95 4473********4557 035835 08/27/12
LUCERO, BELINDA 1B-0356860703 6 19.95 4366********0277 000182 08/27/12
LUNDBERG, BEN 1B-0309181003 6 25.00 4473********1729 035834 08/27/12
MANN, ROBYN 1B-0325420448 6 25.00 5371********3523 055806 08/27/12
MASON, DEBORAH 1B-0323070703 6 19.95 4147********8499 05753C 08/27/12
MASSEY, KRISTINA 1B-0348490703 6 25.00 4473********5781 035835 08/27/12
MCCORNACK, ANDREW 1B-10016 6 9.95 4266********6390 05740B 08/27/12
MCNABB, MEG 1B-0309471003 6 10.00 5444********2017 892784 08/27/12
MEYERS, CAROL 1B-600172 6 19.00 4644********9290 055977 08/27/12
MILLER, MICHAEL 1B-613278 6 29.95 4342********9563 721464 08/27/12
MURPHY, ANGELA 1B-0323590448 6 19.95 5371********6425 085806 08/27/12
NAIDU, DAVID 1B-10131 6 9.95 4690********7436 001470 08/27/12
NICHOLS, LOGAN 1B-0306871003 6 25.00 4366********9500 002764 08/27/12
NOWAK, MICHELLE 1B-0357820703 6 19.95 4147********9964 05743D 08/27/12
NOWAK, ZACHERY 1B-11291 6 10.00 4366********7185 002763 08/27/12
O CONNOR, BRADLY 1B-0352850703 6 19.95 4465********6849 02710B 08/27/12
PARKER, JAMES 1B-0323740448 6 19.95 4473********0766 035834 08/27/12
PARMER, CHEYENNE 1B-520084 6 19.95 5114********2205 065806 08/27/12
PHEMISTER, ROPCHELLE 1B-0325660448 6 19.95 4342********6046 986614 08/27/12
PULLAN, JAYNE 1B-0302220448 6 33.00 4868********5401 719223 08/27/12
PURDY, BARBARA 1B-0333690448 6 10.00 4366********6935 000183 08/27/12
QUINTERO, CATALINA 1B-0305911003 6 10.00 4473********1368 035834 08/27/12
RANDOLPH, AMANDA 1B-0356850703 6 19.95 4342********0297 877190 08/27/12
RIOS, ADAM 1B-11597 6 9.95 4426********3408 135087 08/27/12
RIVAS, MARIA 1B-11401 6 9.95 4473********1034 035836 08/27/12
ROBERTS, BRITNEY 1B-0302950448 6 29.00 5371********2065 085806 08/27/12
ROBERTS, JESSE 1B-0304711003 6 25.00 4644********0954 055978 08/27/12
ROBINSON, GLORIA 1B-11398 6 9.95 4366********6004 001276 08/27/12
ROSS, KALEO 1B-0304981003 6 29.00 4239********2506 014338 08/27/12
ROSS, KYLE 1B-11577 6 29.95 4868********6701 721466 08/27/12
RUST, GARY 1B-11424 6 9.95 4802********7635 032383 08/27/12
RUTHERFORD, SUE 1B-0350790703 6 19.95 4602********8026 873772 08/27/12
SALINAS, JESSENYA 1B-0325410448 6 19.95 3797*******1005 180434 08/27/12
SALINAS, MARCIA 1B-0325400448 6 19.95 3797*******1005 165088 08/27/12
SANCHEZ, EDGAR 1B-0334310448 6 19.95 4426********8996 155883 08/27/12
SANETICK, TRISH 1B-11593 6 9.95 4426********3408 135087 08/27/12
SCHOUTER, KYLA 1B-0301530448 6 30.00 4803********7945 873768 08/27/12
SCHUMACHER, APRIL 1B-0356480703 6 19.95 4602********4271 873765 08/27/12
SENN, JORDYN 1B-0330270448 6 19.95 5275********7679 115284 08/27/12
SHAUFLER, AMBER 1B-0305841003 6 10.00 4037********3434 50728A 08/27/12
SILVA RIVERA, JOEL 1B-0334320448 6 19.95 4342********2960 841560 08/27/12
SNYDER, RON 1B-0303450448 6 30.00 4447********6348 027030 08/27/12
SOLOMON, ARIEL 1B-0322550448 6 19.95 4644********0387 055976 08/27/12
SPENCER, CHRIS 1B-0317350448 6 10.00 4037********3887 50728A 08/27/12
STEELE, KATIE 1B-0330160448 6 19.95 4342********8994 721462 08/27/12
STOBAUGH, DANNY 1B-0359990703 6 19.95 4690********1418 001484 08/27/12
STOLSIG, DOROTHY 1B-0305621003 6 20.00 4323********6809 877187 08/27/12
STONE, JACQUELINE 1B-0311150448 6 10.00 4342********5286 840147 08/27/12
STRATTON, DARLA 1B-610900 6 29.00 4690********6505 001472 08/27/12
SUTHARD, CRESSLYN 1B-0305891003 6 20.00 4868********1002 876205 08/27/12
SYLLIAASEN, JACOB 1B-181103375 6 32.00 4788********9111 617909 08/27/12
TABOR, ALISHA 1B-520107 6 20.00 4690********7985 001479 08/27/12
TANNENBAUM, CAROL 1B-035020448 6 25.00 3713*******2009 162126 08/27/12
TANNENBAUM, CHARLES 1B-0305030448 6 25.00 3713*******2009 142113 08/27/12
TAYLOR, DAVE 1B-10360 6 19.95 4473********4263 035837 08/27/12
TAYLOR, NIKKI 1B-610996 6 19.99 4479********6925 027088 08/27/12
THRASHER, TAYLOR 1B-0356820703 6 24.95 4690********7692 001474 08/27/12
TORRES, RICHARD 1B-10982 6 10.00 5582********3689 05724Z 08/27/12
VAN HORN, CHRIS 1B-0300651003 6 10.00 4342********6084 652553 08/27/12
VANETTEN, JODY 1B-0319700448 6 19.95 4426********2522 115384 08/27/12
WALTERS, DANIELLE 1B-0309411003 6 19.95 5371********9877 075806 08/27/12
WALTON, MATHEW 1B-11404 6 20.00 4803********6545 873766 08/27/12
WEI-SHAN, HSU 1B-613312 6 29.95 4426********2403 145185 08/27/12
WHITE, TRACI 1B-11386 6 9.95 4356********5019 195482 08/27/12
WINES, JOLENE 1B-0359960703 6 19.95 5287********8011 055806 08/27/12
WOLF, WENDY 1B-0349980703 6 19.95 4147********8254 50728C 08/27/12
WRIGHT, JESSICA 1B-610172 6 19.99 4409********3435 000154 08/27/12
YOUNG, KATHRYN 1B-11397 6 9.95 4690********1421 001476 08/27/12
ZEDWICK, RACHEL 1B-0303271003 6 22.00 5449********0770 B68128 08/27/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 124.85
21 MasterCard 415.35
110 Visa 2152.11
0 Discover 0.00
0 Other 0.00
     
    2692.31