09/20/2012
09:31:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, HEATHER 1B-0356270703 5 19.95 4644********9729 070154 09/20/12
AKRE, SARAH 1B-613324 5 19.95 4342********1535 621674 09/20/12
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9686 221516 09/20/12
ALLEN, NICHOLAS 1B-0352600703 5 19.95 4342********2813 593819 09/20/12
ALVAREZ, GUADALUPE 1B-10249 5 19.95 4366********9813 030633 09/20/12
ANDERSON, ASHLEY 1B-0355080703 5 29.95 4342********3759 407758 09/20/12
BALL, RACHAL 1B-11382 5 9.95 4160********4086 091549 09/20/12
BARBER, JORDYN 1B-10078 5 19.95 4342********7785 306672 09/20/12
BATISTA, DANIEL 1B-0307331003 5 10.00 4690********4963 221534 09/20/12
BATISTA, ROCIO 1B-10259 5 24.99 4690********4963 221521 09/20/12
BAZAN, MARIA 1B-613294 5 29.95 4366********2658 017430 09/20/12
BECERRA, RONNY 1B-613281 5 19.95 4366********6583 030416 09/20/12
BENTLEY, ANDREA 1B-11590 5 9.95 4060********9501 06487B 09/20/12
BIENCOURT, GERARD 1B-0356300703 5 19.95 4473********6279 071530 09/20/12
BOESHANS, KEITH 1B-613273 5 19.95 4473********8359 071526 09/20/12
BOWMAN, JACQULE 1B-11143 5 29.95 4473********4017 071526 09/20/12
BRANFORD, BRANDI 1B-11993 5 19.95 4342********8638 740142 09/20/12
BRAUN, JEREMY 1B-604850 5 19.99 4366********2279 004243 09/20/12
BROWN, DEVIN 1B-11557 5 19.95 4417********5760 06509C 09/20/12
BROWN, JESSICA 1B-610114 5 19.99 5371********5897 081510 09/20/12
BROWNWOOD, CLAYTON 1B-0303161003 5 25.00 4473********6056 071528 09/20/12
BUCKLEY, KATIE 1B-0353690703 5 19.95 4473********6875 071529 09/20/12
BURSON, DEVON 1B-10110 5 29.95 4844********5220 000025 09/20/12
CARIAS, GUILLERMO 1B-613300 5 19.95 5371********8152 091510 09/20/12
CASTLEBERRY, NEIL 1B-0345890703 5 20.00 5148********7837 06509B 09/20/12
CHAMBERS, MATHEW 1B-0352410703 5 39.95 4789********6845 986930 09/20/12
CHAPMAN, BRANDON 1B-0326800448 5 38.00 4342********8660 336434 09/20/12
CHAVEZ, JUVEBTINO 1B-10159 5 19.95 4426********7373 171658 09/20/12
CLARK, ANDREA 1B-10364 5 19.95 4473********4877 071530 09/20/12
CLARK, SHAWN 1B-0352480703 5 19.95 5575********9930 061510 09/20/12
COBLE, CHERI 1B-0351590703 5 19.95 4867********0079 071510 09/20/12
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 000035 09/20/12
COMPTON, JESSE 1B-0330280448 5 19.95 5449********1811 B03604 09/20/12
COMPTON, TERRY 1B-0330300448 5 19.95 5449********1811 B03606 09/20/12
COPELAND, DAPHNE 1B-0326860448 5 29.00 4473********0699 071529 09/20/12
COXEN, CHARISA 1B-0326720448 5 10.00 5466********2388 01553Z 09/20/12
CRAIG, JUSTIN 1B-0315160448 5 19.99 4080********8833 009948 09/20/12
CROSS, ADRIAN 1B-613512 5 19.95 4323********6819 371603 09/20/12
DAMIAN, TAYSHA 1B-613502 5 29.95 4342********0688 658815 09/20/12
DEMUTH, BOB 1B-11540 5 9.95 4465********9045 02011B 09/20/12
DEMUTH, GARNETT 1B-11566 5 9.95 4465********9045 02012B 09/20/12
DESSER, MEGAN 1B-0350400703 5 25.00 4602********5039 784026 09/20/12
DILLER, MONICA 1B-0327060448 5 30.00 4366********6894 028137 09/20/12
EDWARDS, CANDACE 1B-613280 5 25.00 4342********5845 621704 09/20/12
ERRECART, KRISTEN 1B-10132 5 19.95 4342********1224 621466 09/20/12
FELIX, LORRAINE 1B-0315960448 5 37.00 4342********0252 592029 09/20/12
FINLEY, LINDA 1B-10371 5 9.95 4473********5396 071529 09/20/12
FORTIER, ITALO 1B-613517 5 29.95 4342********4884 621465 09/20/12
FREE, KIMBERLY 1B-0304710448 5 40.10 4473********4877 071529 09/20/12
FREY, ERIC 1B-613484 5 19.95 5371********7853 011510 09/20/12
FRY, ZACHARY 1B-0326750448 5 25.00 4750********7565 071510 09/20/12
FULGHAM, SEAN 1B-613291 5 19.95 4342********6543 558274 09/20/12
GALLIC, CARRIE 1B-0345630703 5 20.00 4690********7664 221532 09/20/12
GAMBRELL, JAMES 1B-0355730703 5 19.95 4080********6378 030414 09/20/12
GARRISON, BRIAN 1B-0304851003 5 22.00 5575********8178 091510 09/20/12
GATTO, DAWN 1B-0340760703 5 25.00 5109********3991 H94108 09/20/12
GAY, PATRICIA 1B-613497 5 19.95 4803********3331 784033 09/20/12
GEVING, DANIELLE 1B-0330010448 5 19.95 4473********3636 071528 09/20/12
GEYER, MELISSA 1B-0355320703 5 19.95 4472********2909 026152 09/20/12
GONZALES, RENATO 1B-0355210703 5 29.95 6011********2383 02083R 09/20/12
GRAVES, JENNIFER 1B-10359 5 19.95 4788********7839 030513 09/20/12
GRAVES, STACY 1B-607322 5 29.00 4366********7519 029006 09/20/12
GRENZ, TODD 1B-11173 5 9.95 4473********4065 071527 09/20/12
GUTIERREZ, CRISTOBAL 1B-612690 5 30.00 4366********5310 010009 09/20/12
GUZMAN-REZA, MIGUEL 1B-0360110703 5 19.95 4473********6307 071524 09/20/12
HAGER, KERI 1B-0306851003 5 25.00 4690********8468 221529 09/20/12
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********8814 221533 09/20/12
HAMMOND, PAUL 1B-10013 5 30.00 4473********7956 071529 09/20/12
HANKEMEIER, JESSICA 1B-0349960703 5 19.95 4644********4945 070152 09/20/12
HANSLEY, HANNAH 1B-10257 5 9.95 4644********5875 070153 09/20/12
HARRAL, CHAZZ 1B-0350480703 5 19.95 5371********8394 001510 09/20/12
HEDGES, ROBIN 1B-0315130448 5 19.99 5287********2019 091510 09/20/12
HENSLEY, EMILY 1B-10346 5 9.95 4644********5875 070156 09/20/12
HENSLEY, SONJA 1B-10244 5 9.95 4644********5875 070148 09/20/12
HERNANDEZ, CHRISTY 1B-0326920448 5 20.00 4366********0936 019303 09/20/12
HERNANDEZ, SHELBY 1B-611268 5 20.00 4323********2114 372420 09/20/12
HERRERA, MIRIAM 1B-10004 5 9.95 4342********0268 265823 09/20/12
HILL, ROBIN 1B-10057 5 29.95 4788********2795 166931 09/20/12
HINES, SNOW 1B-0356720703 5 19.95 4342********0509 593205 09/20/12
HOLDERNESS, ROBERT 1B-11558 5 9.95 5371********6015 001510 09/20/12
HOLT, MATHISON 1B-0359900703 5 19.95 4266********5355 06537B 09/20/12
HOLTE, GREGORY 1B-0314340413 5 22.00 4266********5355 06523B 09/20/12
HOPE, BECKY 1B-0352110703 5 19.95 4868********6308 593210 09/20/12
HUDGINS, LYNETTE 1B-10354 5 9.96 4473********0368 071526 09/20/12
HUNTER, HYDEA 1B-0311170448 5 10.00 4473********7256 071524 09/20/12
IATTONI, AMANDA 1B-0350320703 5 19.95 4690********3197 221526 09/20/12
IKARD, KAILIE 1B-520083 5 19.95 4602********9445 784017 09/20/12
IMES, THOMAS 1B-10156 5 9.95 4426********2189 191952 09/20/12
INNESS, ANDRIA 1B-0350590703 5 19.95 4473********0340 071527 09/20/12
IRVIN, CINDY 1B-613286 5 9.95 4266********3279 06543B 09/20/12
JAMES, CODY 1B-10015 5 9.95 4342********0864 594816 09/20/12
JEFFENS, KAILY 1B-0352860703 5 19.95 4473********6461 071524 09/20/12
JOHNSON, JACK 1B-10353 5 9.94 4473********0368 071528 09/20/12
JOHNSON, LAURA 1B-10041 5 9.95 4690********4027 221531 09/20/12
JOHNSON, ROBIN 1B-035260703 5 19.95 5155********5636 T1788Z 09/20/12
KARAGOZ, ENGIN 1B-11117 5 9.95 4426********5190 151050 09/20/12
KELLUM, ANGEL 1B-613336 5 19.95 4492********3749 100794 09/20/12
KELLUM, RODNEY 1B-613337 5 19.95 4492********3749 100796 09/20/12
KHYOSANG, NOY 1B-613269 5 25.00 4426********4200 181250 09/20/12
KIELY, JAMES 1B-11548 5 19.95 4473********6586 071527 09/20/12
KIENLE, JENNIFER 1B-0356360703 5 19.95 4473********9307 071529 09/20/12
KING, DANIEL 1B-10691 5 9.95 5371********2940 051510 09/20/12
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********7290 004239 09/20/12
KORDAN, KATELYN 1B-0351770703 5 19.95 4465********3412 02034B 09/20/12
LANDEN, CARMA 1B-0356050703 5 19.95 5438********6594 H93615 09/20/12
LANDEN, MICHELLE 1B-0355450703 5 19.95 5109********1199 H93608 09/20/12
LINDGREN, GUY 1B-10115 5 19.95 4323********6005 593186 09/20/12
LINDREN, MANDY 1B-10008 5 9.95 4862********3679 06417B 09/20/12
LUCHIA, SARAH 1B-0326820448 5 10.00 6011********6936 02004R 09/20/12
MAHNESMITH, ALEXIS 1B-0317900448 5 19.95 4426********0662 171155 09/20/12
MANUEL, JENNIFER 1B-0350440703 5 29.95 4788********3170 465906 09/20/12
MARK, CODY 1B-613260 5 29.95 4690********9948 221518 09/20/12
MARTIN, TENNILE 1B-10068 5 19.95 5371********6425 081510 09/20/12
MAYNER, JOSHUA 1B-613285 5 10.00 4426********9225 121357 09/20/12
MCADAMS, ANDREW 1B-0349010703 5 25.00 4473********9220 071529 09/20/12
MCCARTNEY, KATHERINE 1B-0326760448 5 10.00 4750********7565 091510 09/20/12
MCIRVIN, KARI 1B-0320090448 5 30.00 4690********1447 221520 09/20/12
MORRIS, DANIEL 1B-0350410703 5 29.95 4602********5039 784029 09/20/12
MOSS, MARIE 1B-0301441003 5 19.95 4867********7483 071510 09/20/12
MUNDELL, KATELYN 1B-0354270703 5 25.00 5371********6814 081510 09/20/12
NELSON, DAVID 1B-0318530448 5 22.00 4323********5718 621477 09/20/12
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 029001 09/20/12
OAKLEAF, KARY 1B-0316940448 5 19.95 4690********8946 221536 09/20/12
OLIVAS, ASLEY 1B-0354280703 5 19.95 4690********1413 221527 09/20/12
ORTMANN, ATHENA 1B-0340270703 5 29.95 3717*******1007 123655 09/20/12
ORTMANN, ERIN 1B-0330250448 5 29.95 3717*******1007 129671 09/20/12
PARSON, ASHLEY 1B-613265 5 19.95 4473********3280 071529 09/20/12
PHILBROOK, MONICA 1B-11389 5 9.95 4160********4086 091549 09/20/12
PLASKEY, KRIS 1B-10009 5 9.95 4426********9139 02017A 09/20/12
PORTILLO, BRYAN 1B-10256 5 19.95 4342********9518 738471 09/20/12
RAMIREZ, AMELIA 1B-613262 5 9.95 4342********6917 306681 09/20/12
RAMSDAL, ALEX 1B-613287 5 19.95 4690********4691 221535 09/20/12
RATCLIFF, CAITLIN 1B-10498 5 9.95 4473********4968 071528 09/20/12
RATHBURN, LUKE 1B-10616 5 19.95 4803********2470 784035 09/20/12
RAU, COLIN 1B-10355 5 9.95 4492********2310 100795 09/20/12
REA, ANDREW 1B-0355390703 5 19.95 4690********8854 221523 09/20/12
RIVERA, FLORIBELLA 1B-613481 5 29.95 4342********0688 620204 09/20/12
ROBERTS, STEVEN 1B-11409 5 25.00 4426********5205 121858 09/20/12
ROBLES, MARY 1B-0303121003 5 10.00 5371********0132 011510 09/20/12
RODRIGUEZ, CAROLINA 1B-0344980703 5 25.00 4473********6098 071527 09/20/12
RODRIGUEZ, MARCIA 1B-0354390703 5 24.95 4366********9291 030630 09/20/12
RODRIGUEZ, TRICIA 1B-519985 5 19.95 4473********3135 071524 09/20/12
ROPER, JUSTIN 1B-0354500703 5 20.00 4473********6490 071526 09/20/12
SADLER, STACEY 1B-613288 5 29.95 4366********3226 005921 09/20/12
SALES, DANNY 1B-0351720703 5 19.95 4366********8884 026625 09/20/12
SANCHEZ, SILVIA 1B-SS8511 5 9.95 5371********2940 071510 09/20/12
SCHEVE, JENNIFER 1B-0315540448 5 19.98 4888********1936 01550A 09/20/12
SCHWARTZ, CAMLILLE 1B-0351690703 5 19.95 4473********4453 071525 09/20/12
SCHWARTZ, JORDAN 1B-613463 5 19.95 4473********4453 071527 09/20/12
SEYMOUR, HOLLY 1B-0330260448 5 19.95 5240********8060 06549Z 09/20/12
SHANNON, BARANDAE 1B-0349880703 5 19.95 4039********4761 900166 09/20/12
SHOEKLEY, STEVEN 1B-0355480703 5 19.95 4473********1118 071528 09/20/12
SILER, JASON 1B-11119 5 29.95 5371********7022 001510 09/20/12
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1546 071528 09/20/12
SMITH, MARVIN 1B-10080 5 34.00 4011********3909 020411 09/20/12
SNOW, CIERA 1B-0350730703 5 19.95 4426********0409 151259 09/20/12
SOUDER, AMANDA 1B-0350420703 5 19.95 4080********1282 009950 09/20/12
STEWART ASHFORD, DEANNA 1B-11560 5 9.95 4789********9857 986932 09/20/12
STRATTON, JASON 1B-11788 5 25.00 4690********5565 221530 09/20/12
STUCKY, ASHLEY 1B-0356280703 5 19.95 4644********1357 070157 09/20/12
SUEBSANG, PR 1B-613267 5 25.00 4342********0114 594809 09/20/12
SWISHER, CHRIS 1B-0315260448 5 19.95 4803********2417 784032 09/20/12
TALAMANTE, ANGEL 1B-10065 5 19.95 5371********0167 071510 09/20/12
THOMAS, LINDA 1B-0305691003 5 10.00 4388********9489 02034A 09/20/12
THOMPSON, MARTIN 1B-0350010703 5 19.95 3713*******1005 125697 09/20/12
TOCALINO, JENNY 1B-0311140448 5 10.00 4300********5215 02048C 09/20/12
TROWBRIDGE, DANIELLE 1B-10358 5 19.95 4788********7839 398423 09/20/12
TUCKER, AMBER 1B-10352 5 9.95 4492********2310 100797 09/20/12
TURNER, HAILEY 1B-HT-3060 5 9.95 4758********2806 020464 09/20/12
TURNER, JARED 1B-11567 5 9.95 4758********2806 020465 09/20/12
UNREIN, JESSICA 1B-0306361003 5 25.00 4452********9791 000202 09/20/12
VASQUEZ, BONIFACIO 1B-613289 5 9.95 4342********6917 620198 09/20/12
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********6917 594817 09/20/12
WALKER, CHARLENE 1B-11578 5 9.95 5371********6015 071510 09/20/12
WALLEN, APRIL 1B-0304381003 5 25.00 4426********8806 111459 09/20/12
WEAVER, LILLIAN 1B-0329950448 5 20.95 4426********3584 151958 09/20/12
WEEKS, JOSEPH 1B-0326730448 5 10.00 5466********2388 01556Z 09/20/12
WELLENDORR, MICHIEL 1B-11387 5 9.95 4160********4086 091550 09/20/12
WHITE, PATRICK 1B-0323900448 5 19.95 4690********2998 221517 09/20/12
WILLIAMS, COLBY 1B-613444 5 29.95 4408********9178 146307 09/20/12
WITTBOLDT, JNEE 1B-0351670703 5 29.95 4867********5200 091510 09/20/12
WOOD, ELEE 1B-10246 5 29.95 4690********2821 221525 09/20/12
WOODARD, TANISHA 1B-10368 5 19.95 4644********3056 070149 09/20/12
WOODMAN, SASHA 1B-0334200448 5 25.00 4690********9473 221519 09/20/12
WORLEY, JAMES 1B-613263 5 25.00 5371********9001 061510 09/20/12
WYATT, APRIL 1B-0355690703 5 19.95 4867********4319 001510 09/20/12
YANEZ, MANUELA 1B-0350020703 5 19.95 4690********4963 221514 09/20/12
YOUNGER, SHELLIE 1B-11390 5 9.95 4160********4086 091550 09/20/12
ZIMMERMAN, WAYNE 1B-11569 5 9.95 4789********9857 986931 09/20/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 79.85
27 MasterCard 496.13
157 Visa 3115.45
2 Discover 39.95
0 Other 0.00
     
    3731.38