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	108375	09/05/12
AKIN, WILLAIM	1B-0302631003	2	10.00	4644********5396	391523	09/05/12
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	106588	09/05/12
ANDA, BRENDA	1B-613458	2	19.95	4690********0999	077988	09/05/12
APKER, SARAH	1B-0355220703	2	19.95	5287********0017	085106	09/05/12
ARCHDEACON, MICHAEL	1B-0353640703	2	29.95	5371********7967	085106	09/05/12
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********1418	391521	09/05/12
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	016282	09/05/12
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	184695	09/05/12
BOYCE, NATASHA	1B-10087	2	19.95	4366********2102	001009	09/05/12
BROWN, JAMES	1B-11562	2	9.95	4342********5128	067077	09/05/12
BROWN, MIKE	1B-11542	2	9.95	4342********5128	208303	09/05/12
CAMPBELL, MELISSA	1B-608900	2	20.95	4690********7438	077993	09/05/12
CAMPOS, ALFREDO	1B-0344600703	2	39.95	4426********6009	165913	09/05/12
CHAPEN, RAYMOND	1B-520008	2	24.95	4690********2353	077989	09/05/12
COLLINS, TRISTA	1B-10082	2	19.95	4473********9652	035055	09/05/12
CONLEY, MATTHEW	1B-0340310703	2	39.95	4147********2874	50501C	09/05/12
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4407	035055	09/05/12
COX, AMANDA JO	1B-613266	2	25.00	5287********4016	085106	09/05/12
COX, JEANNE	1B-0323380448	2	19.95	4788********8379	676371	09/05/12
DALLENBACH, DUSTIN	1B-10468	2	9.95	5371********8275	075106	09/05/12
DE LAO VAZQUEZ, GUADALUPE	1B-0304951003	2	10.00	4690********0170	077992	09/05/12
DIAZ, ERIC	1B-10022	2	29.95	4342********1717	549936	09/05/12
DOLL, BILL	1B-10631	2	10.00	4473********9155	035056	09/05/12
ECKART, STEPHANY	1B-0327250448	2	25.00	4690********5355	077994	09/05/12
ELLIS, JOHN	1B-11359	2	19.95	5449********7762	B67186	09/05/12
ELLSWORTH, JAIME	1B-0302621003	2	25.00	5371********0818	075106	09/05/12
ENGEN, JEREMY	1B-0330470448	2	19.95	4690********9036	077995	09/05/12
ESCALONA, ANGEL	1B-0320470703	2	29.00	4366********6712	022966	09/05/12
ESPY, JOHN	1B-613507	2	19.95	4473********1208	035056	09/05/12
ESPY, KIM	1B-613487	2	9.95	4473********1208	035055	09/05/12
FRADD, STACEY	1B-0316860448	2	30.00	4800********8579	05511A	09/05/12
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	50501C	09/05/12
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	03582Z	09/05/12
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	03578Z	09/05/12
GOODWIN, MARA	1B-10146	2	9.95	5575********6674	065106	09/05/12
GREEN, WENDIE	1B-10476	2	19.95	5371********2864	085106	09/05/12
GREENE, BRIAN	1B-613292	2	9.95	4473********8798	035055	09/05/12
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	05609P	09/05/12
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	03536Z	09/05/12
HERNANDEZ, ERNESTINA	1B-11165	2	29.95	4342********8443	429204	09/05/12
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	05734P	09/05/12
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	175911	09/05/12
HIGHFILL, BRUCE	1B-10140	2	19.95	4803********9694	145448	09/05/12
HOCH, BRANDON	1B-10061	2	25.00	4366********5529	003583	09/05/12
HOOKANO, GRAHAM	1B-10011	2	19.95	5491********0794	00501P	09/05/12
HUMPHREYS, LONDON	1B-0354630703	2	19.95	4342********3193	429491	09/05/12
HUNT, TIMOTHY	1B-10453	2	29.95	4690********7662	077991	09/05/12
IKARD, MURPHY	1B-613519	2	19.95	4323********4712	174758	09/05/12
INGLE, PETER	1B-0333460448	2	20.95	4403********2031	05516C	09/05/12
JAHN, GERALD	1B-611576	2	25.00	4366********7248	027744	09/05/12
JIMENEZ, FIDENCIO	1B-0342530703	2	20.00	4426********1893	175014	09/05/12
JOHNSON, DARRIN	1B-0325640448	2	19.99	4788********0435	884287	09/05/12
JOHNSON, JIM	1B-181103225	2	29.00	4037********5091	50501B	09/05/12
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	195114	09/05/12
KING, PATRICK	1B-0349370703	2	19.95	4701********2043	03506A	09/05/12
KOVICH, PHILLIP	1B-0352510703	2	19.95	4366********5361	011635	09/05/12
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	065106	09/05/12
LOVDOKKEN, STEPHANIE	1B-10458	2	29.99	4473********6939	035055	09/05/12
LUNDY, MARK	1B-610199	2	29.97	4602********2032	145447	09/05/12
MATHISON, DEANN	1B-STATEFARM	2	50.00	4707********9870	035504	09/05/12
MCCLANAHAN, MARY	1B-0306920448	2	19.95	5332********6237	H0V5CZ	09/05/12
MERINE, ARTURO	1B-613491	2	19.95	4342********2520	066669	09/05/12
MILLER, MARK	1B-11430	2	9.95	4867********2603	085106	09/05/12
MORALES, CLAUDIO	1B-613485	2	19.95	4426********1071	105218	09/05/12
MORGAN, STEPHANIE	1B-0303281003	2	25.00	5178********1534	03553Z	09/05/12
PANSOY, JOEANN	1B-0329930448	2	19.95	4225********1345	03532B	09/05/12
PARTSCH, BODIE	1B-0302600448	2	25.00	5275********6150	115017	09/05/12
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	001392	09/05/12
REYES, HERIBERTO	1B-10473	2	9.95	4342********5141	108366	09/05/12
REYES, HILDA	1B-10462	2	9.95	4342********5141	174755	09/05/12
REYES, RACHEL	1B-10466	2	9.95	4342********5141	547973	09/05/12
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	03540A	09/05/12
ROMERO, ADRIAN	1B-0349340703	2	19.95	4644********1457	391522	09/05/12
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	4701********2043	03539A	09/05/12
SANDOVAL, JAYLENE	1B-11354	2	19.95	4342********5141	549940	09/05/12
SANDOVAL, VIRGINIA	1B-10477	2	9.95	4342********5141	067090	09/05/12
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	077987	09/05/12
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	077990	09/05/12
SEEK, ASHLEY	1B-613309	2	29.95	5371********1162	085106	09/05/12
SHARP, LORA	1B-0349280703	2	25.00	4690********4718	077986	09/05/12
SHOEMAKER, KRISTIN	1B-10085	2	19.95	4473********3224	035056	09/05/12
SIEFKE, JOHN	1B-10091	2	9.95	4473********6355	035055	09/05/12
SNELLSTROM, CHRISTOPHER	1B-613455	2	19.95	4366********9453	023539	09/05/12
STORM, MARCUS	1B-0315040448	2	24.95	4366********0654	023541	09/05/12
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	145445	09/05/12
TRAFF, RYAN	1B-0354550703	2	19.95	4147********6454	03490C	09/05/12
TRINIDAD TENDIC, HELEN	1B-0352790703	2	19.95	4120********3430	943115	09/05/12
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	16917B	09/05/12
WARTHEN, ALEX	1B-11114	2	19.95	5466********6049	05678P	09/05/12
WEAVER, BRANDON	1B-613467	2	29.00	4366********3850	007802	09/05/12
WHITTINGTON, ROCHELLE	1B-0349450703	2	19.95	4803********9694	145446	09/05/12
WILLETT, TIM	1B-10026	2	19.99	4888********8420	05514A	09/05/12
WILSON, SEFRA	1B-10129	2	19.95	5371********4358	065106	09/05/12
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	632437	09/05/12
YOUNG, NICHOLAS	1B-10086	2	19.95	4342********5062	547978	09/05/12

**Totals**
Count	Card Type	Total

1	American Express	19.95
22	MasterCard	448.20
73	Visa	1461.54
0	Discover	0.00
0	Other	0.00

		1929.69