09/17/2012

09:34:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDEZ, JESSICA	1B-0322830703	4	20.00	4644********0648	816878	09/17/12
ADAMS, KYLE	1B-10475	4	29.95	4342********0553	621768	09/17/12
ALVARADO, HECTOR	1B-613152	4	30.00	4721********2311	595264	09/17/12
ANAYA, BARBARA	1B-0359800703	4	19.95	4492********8793	081685	09/17/12
ANCELL, CHRISTINE	1B-0314060448	4	20.00	4473********9245	071850	09/17/12
ANDERSON, JACOB	1B-0354480703	4	19.95	4366********7283	019057	09/17/12
ANDREWS, RACHEL	1B-0313460413	4	20.00	4719********8013	90719C	09/17/12
ARENS, ANDREW	1B-11598	4	29.95	4426********4055	141593	09/17/12
BARRETT, ANTHONY	1B-0353610703	4	19.95	4473********5545	071848	09/17/12
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	07282B	09/17/12
BEHM, CHARLOTTE	1B-0352650703	4	20.00	4690********0557	004524	09/17/12
BELTRON, LINDSEY	1B-0355740703	4	29.95	4342********1105	845022	09/17/12
BENZEL, MELISSA	1B-0326580448	4	30.00	5371********5055	011910	09/17/12
BERDZAR, MISCHELLE	1B-0354940703	4	24.95	5121********2877	01702Z	09/17/12
BERGUIN, SAMANTHA	1B-0359790703	4	19.95	4492********8793	081684	09/17/12
BERGUIN, SARA	1B-0359820703	4	19.95	4492********8793	081683	09/17/12
BIGGERSTAFF, LESTER	1B-0345770703	4	10.00	4690********4673	004531	09/17/12
BILA, JILLIAN	1B-10107	4	19.90	4690********8281	004527	09/17/12
BOWER, MARY	1B-0327750448	4	10.00	5466********8317	01596Z	09/17/12
BRANFORD, DEBBY	1B-0312140448	4	20.00	4147********4794	01595C	09/17/12
BRANFORD, STEVE	1B-0312060448	4	20.00	4147********4794	01599C	09/17/12
BRAUN, GEORGE	1B-0327570448	4	20.00	4080********0569	013319	09/17/12
BRINKMANN, MARK	1B-514882	4	39.00	5424********6872	35906B	09/17/12
BRISENO, ANTONIO	1B-11147	4	9.95	5371********8185	001910	09/17/12
CAMPOS, RAUL	1B-613488	4	29.95	4744********6164	141695	09/17/12
CHEW, TYLER	1B-0311200448	4	10.00	5287********6010	001910	09/17/12
COLBERT, JOSH	1B-10258	4	9.95	4366********5580	021149	09/17/12
COLEMAN, PAULA	1B-0306890448	4	10.00	4366********9721	002742	09/17/12
COOK, NICOLE	1B-0354470703	4	19.95	4366********7283	016147	09/17/12
CREGOR, DEBOEAH	1B-0319820448	4	10.00	4160********6413	091909	09/17/12
CREGOR, LUCIAN	1B-0314210413	4	10.00	4160********6413	091909	09/17/12
CURRAN, BRENDAN	1B-11591	4	29.95	4326********0160	191499	09/17/12
DEWITT, GAIL	1B-519929	4	19.95	4473********4112	071848	09/17/12
DIXSON, CHAZ	1B-0309161003	4	25.00	5575********7863	001910	09/17/12
DOTSON, KRIS	1B-0326540448	4	25.00	4690********1685	004530	09/17/12
ELTING, BETSY	1B-11157	4	9.95	4113********7849	351593	09/17/12
EVANS, KEITH	1B-0341760703	4	30.00	4690********5169	004520	09/17/12
FLOYD, JACQUELINE	1B-0355380703	4	19.95	4342********5679	904723	09/17/12
FOX, DUSTIN	1B-612428	4	20.00	4473********6324	071848	09/17/12
FRASIEUR, KATELYN	1B-10101	4	19.95	5287********5011	011910	09/17/12
FREEMAN, ADAM	1B-612703	4	19.95	4426********1173	191991	09/17/12
GARIBAY, MANUEL	1B-613474	4	19.95	4473********0000	071849	09/17/12
GIBSON, ALEXYS	1B-613441	4	19.95	4460********8807	091911	09/17/12
GLOVER, KIMBERLIN	1B-0306910448	4	10.00	4602********0415	174247	09/17/12
GREIF, LINDSEY	1B-0310680448	4	10.00	4342********9723	657174	09/17/12
GRIFFIN, ERIC	1B-11599	4	25.00	4095********9944	000075	09/17/12
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	071846	09/17/12
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	071849	09/17/12
HALTTUNEN, MELISSA	1B-11159	4	9.95	4113********8517	620880	09/17/12
HAMMONDS, MICHEAL	1B-10116	4	29.95	4473********6387	071850	09/17/12
HARANGONZO, JOHN	1B-613456	4	19.95	4644********0052	816879	09/17/12
HAWES, JESSICA	1B-0355460703	4	19.95	4473********9465	071849	09/17/12
HAWKINS, EVE	1B-0350350703	4	19.95	4160********6800	091910	09/17/12
HEFFRON, JOE	1B-10079	4	29.95	5312********3773	101893	09/17/12
HERBERT, ASHLEY	1B-0313400413	4	10.00	4426********1628	181997	09/17/12
HERNANDEZ, LETECIA	1B-0350290703	4	29.95	4473********8492	071849	09/17/12
HULSE, JAYNE	1B-0315190448	4	32.00	4473********3883	071850	09/17/12
IRWIN, CARROLINE	1B-11163	4	25.00	4473********6324	071849	09/17/12
ISAACS, TRINA	1B-0351650703	4	19.95	4366********4708	021146	09/17/12
JAENNETTE, JERAD	1B-610256	4	19.95	4366********2305	013316	09/17/12
JOHNSON, DARREN	1B-515843	4	39.95	5287********8019	011910	09/17/12
JONES, SHAWN	1B-11145	4	19.95	4750********9887	061910	09/17/12
KEPPLER, MIKE	1B-0342840703	4	25.00	4266********1626	07231B	09/17/12
KLISENBAUER, MATTHEW	1B-10238	4	29.95	4473********7845	071849	09/17/12
KRAAL, BRIAN	1B-0304810448	4	20.10	4366********5578	013703	09/17/12
KRIER, JUSTIN	1B-11140	4	19.95	4217********4321	101696	09/17/12
KROEZE, SARAH	1B-610841	4	18.00	5109********5023	H93773	09/17/12
LEMOIGNE, KRISTINA	1B-0351970703	4	19.95	4644********3644	816874	09/17/12
LISA, LACEY	1B-0327630448	4	10.00	4432********6813	026272	09/17/12
LORENZ, ALYSSA	1B-0317820448	4	25.00	4602********7217	174252	09/17/12
LORENZ, CASEY	1B-0317810448	4	29.00	4602********7217	174245	09/17/12
MARNEY, MORGAN	1B-613443	4	9.95	4802********2365	073791	09/17/12
MARTIN, STEVE	1B-0303041003	4	20.00	4473********4366	071849	09/17/12
MCDONALD, CHARISE	1B-0345180703	4	19.95	3725*******2007	120839	09/17/12
MCVEIN, CONNIE	1B-10030	4	19.95	4690********7259	004521	09/17/12
MEADOWS, REBECCA	1B-RM8039	4	24.95	4473********1923	071849	09/17/12
MILLER, MICHELLE	1B-613478	4	19.99	4690********3982	004532	09/17/12
MINER, CHASE	1B-0305811003	4	10.00	4644********9376	816877	09/17/12
MITCHELL, CHRISTINE	1B-0313320413	4	10.00	4366********2970	013702	09/17/12
MITCHELL, DENISE	1B-0353750703	4	9.95	5449********1940	B02972	09/17/12
MITCHELL, HALEY	1B-10463	4	9.95	5449********1940	B02971	09/17/12
MURPHY, JODY	1B-613454	4	19.95	4644********0052	816880	09/17/12
MYERS, CHRISTINA	1B-0355370703	4	19.95	4473********5592	071850	09/17/12
NEWMAN, STEVE	1B-613261	4	19.95	4473********3280	071849	09/17/12
O CONNOR, LEONARD	1B-0359320703	4	19.95	4465********6849	01723B	09/17/12
O DEA, KIMBERLY	1B-0336490703	4	25.00	4690********8013	004519	09/17/12
OLSEN, BLAKE	1B-0308001003	4	25.00	4473********3497	071848	09/17/12
PATTERSON, DERCH	1B-11146	4	19.95	4366********0324	019056	09/17/12
PAUL, DAVID	1B-613052	4	34.00	5287********8010	011910	09/17/12
PEPPLE, NICOLE	1B-0336380703	4	25.00	4644********1896	816882	09/17/12
PEREZ-LUNA, RICHAR	1B-0309210448	4	29.00	4744********7729	151590	09/17/12
PRANTE, SASHA	1B-11572	4	9.95	4473********2529	071849	09/17/12
PUYAT, TARA	1B-0309360448	4	10.00	4426********4268	171099	09/17/12
RANDALL, SHANNON	1B-605779	4	30.00	4690********3434	004528	09/17/12
RAYGOZA, AMY	1B-0306940448	4	10.00	5491********1662	01742P	09/17/12
RONEY, LESTER	1B-0312270448	4	24.99	4147********8236	01596C	09/17/12
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	071850	09/17/12
SALMERI, SALVATORE	1B-0355150703	4	19.95	5109********3991	H93965	09/17/12
SCHIMMER, JAMES	1B-0311260413	4	33.00	5449********8341	B05269	09/17/12
SCOGGIN, TANYA	1B-0309880448	4	10.00	5287********6010	001910	09/17/12
SHANNON, DONNA	1B-0309500448	4	29.00	4788********9334	750930	09/17/12
SIMMONS, ROSALEEN	1B-0308990448	4	25.00	4788********0068	915427	09/17/12
SNYDER, ROBERT	1B-11553	4	19.90	4473********4894	071850	09/17/12
SPENAR, JESSICA	1B-11570	4	9.95	4147********8333	01593D	09/17/12
STROTHER-GARRIO, ROSS	1B-0313540448	4	10.00	4366********2901	013317	09/17/12
SWARM, LESTER	1B-613465	4	19.95	4690********9519	004523	09/17/12
SWARM, LUCIE	1B-613471	4	19.95	4690********9519	004533	09/17/12
TAYLOR, ANN	1B-0352090703	4	19.95	5109********3354	H93959	09/17/12
THOMPSON, RON	1B-0334130448	4	19.95	4426********6430	181990	09/17/12
TIMMONS, NATHANIEL	1B-0359250703	4	24.95	4366********7516	027803	09/17/12
TRYHORN, KATE	1B-11345	4	9.95	4147********8296	01764D	09/17/12
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********2962	131396	09/17/12
WATSON, JULIE	1B-0313770448	4	20.00	4264********7569	01598A	09/17/12
WAYBRANT, ERIK	1B-0360120703	4	19.95	4844********1065	000157	09/17/12
WAYTS, TODD	1B-0346210703	4	39.00	4867********1037	091910	09/17/12
WEDMORE, TIM	1B-0351830703	4	29.00	4690********7813	004522	09/17/12
WHEELER, CLINT	1B-10222	4	19.95	4690********5405	004525	09/17/12
WHITINY, BREANNA	1B-11411	4	9.95	4644********8933	816876	09/17/12
WHITTAKER, TIM	1B-10044	4	19.95	4147********3409	07303C	09/17/12
WILLIAMS, MICKEY	1B-606469	4	30.00	4408********9178	815639	09/17/12
WILSON, JONA	1B-10111	4	19.90	4690********3096	004529	09/17/12
WILT, HEIDI	1B-0317910448	4	19.95	5287********6018	081910	09/17/12
WILT, TONY	1B-0314320413	4	19.95	5287********6018	011910	09/17/12
WINEGAR, FRED	1B-0333730448	4	19.00	4426********3408	111191	09/17/12
WINSBURY, BRANDON	1B-0352220703	4	19.95	5287********4025	091910	09/17/12
WOLFE, HOLLY	1B-0355620703	4	39.90	4736********8518	073017	09/17/12
YOUNG, MELISSA	1B-11717	4	19.95	4473********8508	071848	09/17/12
ZIMMERMAN, SPENCER	1B-11583	4	19.95	4342********1758	551520	09/17/12
ZIMMERMAN, SPENCER	1B-SZ4694	4	19.95	4342********1758	990678	09/17/12

Totals

Count	Card Type	Total
1	American Express	19.95
22	MasterCard	463.40
106	Visa	2161.03
0	Discover	0.00
0	Other	0.00
		2644.38