10/01/2012
06:16:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBITT, TIM 1B-0356750703 1 24.95 4300********9061 00133C 10/01/12
AHERN, KIMBERLY 1B-0308961003 1 10.00 6011********5389 00155R 10/01/12
AHERN, ROBERT 1B-0305611003 1 10.00 6011********5389 00105R 10/01/12
AKINS, KATIE 1B-10023 1 10.00 4492********3916 155182 10/01/12
ANDERSON, LOYD 1B-0308171003 1 19.95 4644********8660 277747 10/01/12
ANDERSON, TRAVIS 1B-11381 1 9.95 4037********9966 50107A 10/01/12
BERRY, ERINE 1B-0323480448 1 19.95 4323********5424 113428 10/01/12
BOWMAN, DANIEL 1B-0307640703 1 33.00 4473********9115 032638 10/01/12
BOYUM, ALISON 1B-0351750703 1 19.95 4465********3195 00134B 10/01/12
BRENDA, SUSAN 1B-10440 1 19.95 4690********7524 001199 10/01/12
BROW, ROSS 1B-10744 1 19.95 5109********9186 H54771 10/01/12
BRYAN, ZACKARY 1B-11082 1 9.95 4366********3433 022073 10/01/12
BUTLER, MIRANDA 1B-11431 1 9.95 5490********2658 02578Z 10/01/12
BUTLER, SHERRIE 1B-11434 1 19.95 5490********2658 02572Z 10/01/12
CAMBEROS, DOLORES 1B-0302691003 1 25.00 4352********2902 010460 10/01/12
CLAUSEN, ERIC 1B-0307451003 1 19.95 5424********6915 88334B 10/01/12
CLINE, CURTIS 1B-0350330703 1 19.95 4366********4101 022072 10/01/12
COLEMAN, STEVE 1B-0306880448 1 10.00 4366********9721 022071 10/01/12
COPELAND, CHELSEA 1B-0356500703 1 19.95 4473********1013 032639 10/01/12
COX, CLIFFORD 1B-0315610448 1 19.95 4473********2546 032638 10/01/12
CRAIG, KEILA 1B-10071 1 19.95 4266********0266 01033A 10/01/12
DALLENBACH, MEGAN 1B-10479 1 9.95 5114********5772 012706 10/01/12
DALY, CURT 1B-0324940448 1 29.95 5371********4153 012706 10/01/12
DEL GALLO, STEVEN 1B-613327 1 19.95 4644********3673 277751 10/01/12
DEUEL, CHYSTINE 1B-0325440448 1 19.95 4912********1374 399211 10/01/12
DUENAS, STEPHANIE 1B-11128 1 9.95 4342********2830 139385 10/01/12
DUNKS, MICHAEL 1B-0307571003 1 10.00 4366********1360 022156 10/01/12
EASTWOOD, ZACH 1B-0317310448 1 30.00 4147********1549 00142C 10/01/12
EDWARDS, HANNAH 1B-11099 1 29.95 4342********9242 140232 10/01/12
ENGEN, ALISHA 1B-12526 1 19.95 6011********4291 00124R 10/01/12
ENGLEBRECNT, ALYSSA 1B-0326620448 1 30.00 4342********4201 755287 10/01/12
ESPINOZA, KARINA 1B-613315 1 19.95 5178********5989 575420 10/01/12
FARR, SANDRA 1B-656026454 1 22.00 4388********0856 01050C 10/01/12
FISH, RAE-DIANE 1B-609466 1 19.95 4473********2484 032639 10/01/12
FLANDERS, RYAN 1B-11111 1 9.95 4492********3916 155183 10/01/12
FRANCIS, KYLIE 1B-10377 1 19.95 5449********0361 B64716 10/01/12
GARRICK, SAMANTHA 1B-0350210703 1 19.95 4602********1744 016050 10/01/12
GAU, RAYMOND 1B-610267 1 20.00 5263********7039 01047Z 10/01/12
GAUGHAN, LILY 1B-10446 1 19.95 4644********6348 277748 10/01/12
GOLDEN, PATRICK 1B-11127 1 19.95 4426********0257 152972 10/01/12
GRAND, ERIK 1B-11102 1 29.95 4465********6060 00130B 10/01/12
GUERRERO, KAYLA 1B-0307050448 1 35.00 4690********2276 001205 10/01/12
HARPER, ERIN 1B-10074 1 19.95 5275********3533 112273 10/01/12
HEIM-LING, ANNE 1B-10369 1 19.95 4690********0578 001206 10/01/12
HELLING, COREY 1B-0318570448 1 29.00 4366********9912 022157 10/01/12
HENTON, RAQUEL 1B-11380 1 9.95 4342********4880 177725 10/01/12
HOHNSTEIN, ROBIN 1B-12948 1 9.95 5176********0808 T2783Z 10/01/12
HOPPER, AUSTIN 1B-0350500703 1 24.99 4602********5589 016049 10/01/12
HORTON, GARY 1B-0308121003 1 35.00 4342********2533 755291 10/01/12
HUDDLESTON, STACIE 1B-10349 1 19.95 4432********3013 020427 10/01/12
HUERTA, RENE 1B-0352280703 1 19.95 4427********9465 002706 10/01/12
JACKSON, ANTHONY 1B-0352240703 1 19.96 5300********4880 933968 10/01/12
JACKSON, JANELLE 1B-052200703 1 19.95 5300********4880 134013 10/01/12
JONHSON, RICK 1B-0351820703 1 19.95 4473********9462 032640 10/01/12
KITCHENS, CARA 1B-0327540448 1 57.00 5109********6052 H58475 10/01/12
KOEHN, DON 1B-0354990703 1 25.00 4690********5140 001203 10/01/12
LESTER, NICHOLE 1B-613494 1 19.95 5240********7855 01041Z 10/01/12
LOPEZ, MANUEL 1B-10094 1 29.95 5371********4153 002706 10/01/12
LOVDOKKEN, JOHN 1B-0308970448 1 19.99 4473********6939 032639 10/01/12
MAINENTI, NICK 1B-0304871003 1 10.00 4366********8446 002521 10/01/12
MANKE, CINDY 1B-0316790448 1 10.00 4366********3290 024304 10/01/12
MAPILI, WINA 1B-0313140703 1 10.00 4147********0042 02570C 10/01/12
MASON, THERESA 1B-0304451003 1 10.00 4602********7082 016048 10/01/12
MCCLANAHAN, SHAWN 1B-101876 1 30.00 4473********3259 032639 10/01/12
MCLAUGHLIN, BRANDY 1B-0314360413 1 29.99 5449********5237 B65723 10/01/12
MCOCOY, AMBER 1B-0305571003 1 10.00 4426********2220 112372 10/01/12
MENDE, JULIE 1B-0356240703 1 24.95 4342********6801 931789 10/01/12
MICHEL, ERIC 1B-0311130448 1 19.99 4473********6845 032638 10/01/12
MILLER, DAVID 1B-0310780413 1 10.00 4465********9980 00150B 10/01/12
MINOR, SHELDON 1B-0351780703 1 19.95 4237********4088 012421 10/01/12
MURPHY, MIKE 1B-0330400448 1 29.00 4366********6404 002526 10/01/12
NASALROAD, SAMANTHA 1B-0313430413 1 19.95 4867********1321 002706 10/01/12
NORCUTT, KRISTIN 1B-0325370448 1 59.95 4366********5865 002527 10/01/12
OCONNER, CON 1B-517695 1 29.00 4366********8283 024302 10/01/12
OLDHAM, SHEILA 1B-0313270413 1 10.00 4888********3777 02575A 10/01/12
PEARMAN, NICHOLAS 1B-11363 1 9.95 4473********7628 032639 10/01/12
PENALOZA, SARAH 1B-10045 1 25.00 4473********9075 032639 10/01/12
POWELL, MONICA 1B-0354720703 1 19.95 4120********0692 519366 10/01/12
PRICE, KATRINA 1B-0315770448 1 29.00 4788********0947 069723 10/01/12
PUGH, RICHARD 1B-11423 1 29.95 4366********1261 022152 10/01/12
RANDOLPH, CAREY 1B-0309160448 1 10.00 5287********1016 012706 10/01/12
ROBBINS, LISA 1B-0301081003 1 20.00 4366********3541 022155 10/01/12
ROBLES, HEIROBERTO 1B-11142 1 9.95 5371********0613 002706 10/01/12
ROLLINGS, RANDI 1B-10376 1 29.95 4426********7076 192870 10/01/12
ROSAS, BELEN 1B-10050 1 9.95 4426********1606 102877 10/01/12
ROSAS, OFELIA 1B-10040 1 9.95 4426********1606 102877 10/01/12
ROSE, ALISA 1B-10018 1 29.95 4366********4218 025562 10/01/12
SALAZAR, ROCIO 1B-11121 1 19.95 4342********2830 112491 10/01/12
SCOTT, TYLER 1B-0355810703 1 19.95 5371********1461 012706 10/01/12
SENKAL, CRAIG 1B-0318540448 1 29.00 4473********3348 032639 10/01/12
SHAUGHNESSY, CHLOE 1B-0354320703 1 24.95 4644********2796 277750 10/01/12
SMITH, AMANDA 1B-0353720703 1 19.95 5371********1591 002706 10/01/12
SMITH, CASEY 1B-0322610703 1 19.95 4426********3202 182875 10/01/12
SMITH, GAIL 1B-607459 1 28.99 4473********5944 032638 10/01/12
SMITH, RACHEL 1B-0316910448 1 19.95 4809********4704 013695 10/01/12
SPEARS, JEFF 1B-0328860448 1 24.00 4644********8784 277749 10/01/12
STANLEY, CORY 1B-0317480448 1 34.00 4690********5198 001197 10/01/12
STEPHENS, KACIE 1B-0333870448 1 25.00 4690********5961 001198 10/01/12
STOITS, VERONICA 1B-10046 1 9.95 4602********7896 016051 10/01/12
STOVER, JUSTIN 1B-JS6654 1 19.95 4366********6876 022070 10/01/12
TACIAFERRO, JENNIFER 1B-JT7000 1 75.00 5590********8380 012706 10/01/12
TERPENING, JULIE 1B-0309501003 1 29.00 4690********2717 001200 10/01/12
THOMAS, BRANDON 1B-0356260703 1 29.95 4356********0155 112874 10/01/12
TUCKER, JONATHAN 1B-0302601003 1 25.00 4644********3463 277746 10/01/12
TUTRONE, MIKE 1B-10609 1 14.99 4802********2977 025563 10/01/12
VEDDER, AMANDA 1B-10081 1 9.95 5449********0632 B63750 10/01/12
VERDUGO, RICH 1B-11108 1 9.95 4690********0991 001204 10/01/12
VILLANO, JOSEPH 1B-613514 1 19.95 4342********9858 137944 10/01/12
VINSON, LAURA 1B-0354620703 1 24.00 4492********7333 155184 10/01/12
WARREN, JAMES 1B-0333780448 1 25.00 5178********5627 01064Z 10/01/12
WATSON, WENDY 1B-0327600448 1 10.00 5371********5861 012706 10/01/12
WEBB, TONI 1B-0304530703 1 25.00 4305********6078 01039B 10/01/12
WHITE, JOVONNA 1B-0306321003 1 19.95 4690********2998 001202 10/01/12
WILSON, MILES 1B-035549703 1 19.95 4473********8427 032639 10/01/12
WINGARD, TIM 1B-0334010448 1 25.00 4342********0972 931784 10/01/12
WINIKE, ROBIN 1B-613037 1 19.95 4147********0688 02573C 10/01/12
YERLY, DUANE 1B-10033 1 9.95 5449********4241 B63757 10/01/12
YOUNG, JUSTIN 1B-0306970448 1 20.00 5449********8555 B64778 10/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 586.05
88 Visa 1867.50
3 Discover 39.95
0 Other 0.00
     
    2493.50