10/10/2012
08:45:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, HERMINIA 1B-0304831003 3 20.00 4366********9813 007521 10/10/12
ANDERSSON, JOHN 1B-11153 3 9.95 3743*******7021 115362 10/10/12
ARY, MEGAN 1B-0327580448 3 10.00 4690********0269 077566 10/10/12
BAESLER, BYRON 1B-0320430448 3 33.00 4473********3438 063601 10/10/12
BARRIER, PHILLIP 1B-0352830703 3 19.95 4426********4785 113664 10/10/12
BAZAN, MIGUEL 1B-11048 3 19.95 4366********2658 018059 10/10/12
BELL, ALEKS 1B-11176 3 9.95 4690********1308 077560 10/10/12
BERNARD, WENDI 1B-11125 3 9.95 5371********8251 043609 10/10/12
BILETNIKOFF, LORI 1B-610442 3 19.95 4426********5131 103369 10/10/12
BIRD, JAQUELIN 1B-11421 3 9.95 4778********5610 000012 10/10/12
BIRD, KURTISS 1B-11420 3 9.95 4778********5610 000013 10/10/12
BONHAM, MATT 1B-11074 3 9.95 4690********4713 077564 10/10/12
BRICKELL, JESSE 1B-11360 3 9.95 5287********2016 033609 10/10/12
BRICKELL, LILLIAN 1B-11342 3 9.95 5287********2016 033609 10/10/12
BRICKELL, MARGARET 1B-11340 3 9.95 5287********2016 013609 10/10/12
BUCKEM, KEVIN 1B-0307431003 3 10.00 4473********2860 063601 10/10/12
CARLOS, CARMEN 1B-0315630448 3 19.95 4465********6999 01034B 10/10/12
CASILLAS, CARLOS 1B-0327620448 3 20.00 4788********5862 971912 10/10/12
COGGINS, LAURIN 1B-606885 3 38.00 4323********6627 359072 10/10/12
CORNEJO, SOFIA 1B-0319690448 3 19.95 4690********9521 077559 10/10/12
CULP, JESSICA 1B-0320000448 3 19.95 4690********9544 077556 10/10/12
CURRY, NIKI 1B-11078 3 29.95 4366********7270 002198 10/10/12
CZIKALL, BRYTON 1B-0308941003 3 34.00 5121********4440 01096B 10/10/12
D, AMY 1B-0305260448 3 10.00 4690********8596 077569 10/10/12
DURAND, TERRIE 1B-0360080703 3 19.95 4644********1263 643192 10/10/12
ESTIS, MICHAEL 1B-0359660703 3 19.95 4342********8281 757966 10/10/12
EVERTS, JILL 1B-11122 3 9.95 4636********1957 62364B 10/10/12
FARRELL, CODY 1B-0317440448 3 19.95 4473********3138 063602 10/10/12
FELIX, BRUCE 1B-0306201003 3 20.00 4465********8029 01043B 10/10/12
FOSTER, CHELSEA 1B-0349200703 3 19.95 4473********8815 063601 10/10/12
FRADD, DONALD 1B-10351 3 9.95 4800********8579 03560A 10/10/12
FRAMBES, JUSTIN 1B-0305631003 3 20.00 4644********7770 643193 10/10/12
GINES, JESSICA 1B-0340130703 3 19.95 4120********0692 454596 10/10/12
GINES, RICHARD 1B-0325680448 3 19.95 4120********0692 891385 10/10/12
GREENE, JEFF 1B-0333340448 3 29.95 4868********5849 395778 10/10/12
HAMMOND, DAVID 1B-609459 3 30.00 4388********4872 08708C 10/10/12
HANNA, JOHN 1B-0323350448 3 19.95 5371********5101 023609 10/10/12
HARVEY, ELIZABETH 1B-0301171003 3 10.00 4305********6703 08698C 10/10/12
HARVEY, JEFF 1B-0304131003 3 10.00 4305********6703 08687C 10/10/12
HASTINGS, HUNTER 1B-0305340448 3 25.00 4366********1537 013925 10/10/12
HASTINGS, LAWRENCE 1B-0340150703 3 19.95 4366********1537 018057 10/10/12
HAYDEN, JENNIFER 1B-0301300703 3 30.00 5449********6357 B96697 10/10/12
HENRY, JOHN 1B-0350390703 3 19.95 4644********1332 643191 10/10/12
HOLDING, NANCY 1B-0313560448 3 19.95 5480********7467 80016Z 10/10/12
HUBER, MELISSA 1B-0340770703 3 19.95 4492********8449 209457 10/10/12
HUTTON, CLAIRE 1B-0306650413 3 10.00 4690********2194 077553 10/10/12
JOHNSON, TEDDY 1B-0327610448 3 10.00 4426********8198 133669 10/10/12
JOHNSON, TIFFANY 1B-0333750448 3 10.00 4690********4033 077558 10/10/12
JONES, BETHANY 1B-10225 3 9.95 4426********4476 01044A 10/10/12
KELLOGG, WILLIAM 1B-0323450448 3 19.95 3737*******6002 120755 10/10/12
KIRK, RENEE 1B-0313420703 3 30.00 4756********5271 071616 10/10/12
KNEELAND, NICHOLE 1B-0312570448 3 20.00 4473********3481 063601 10/10/12
KUNTZ, WALTER 1B-11049 3 9.95 4266********4381 08701B 10/10/12
MASSEY, LARRY 1B-0348520703 3 25.00 4473********0001 063600 10/10/12
MASSEY, TWILA 1B-0348480703 3 25.00 4473********0001 063602 10/10/12
MCLAUGHLIN, RICHARD 1B-0312710448 3 30.00 4342********1491 757414 10/10/12
MICHEL, MICHAEL 1B-520148 3 19.95 4313********7944 03566C 10/10/12
MICHEL, MIKE 1B-0351630703 3 19.00 4313********7944 03565C 10/10/12
MILLER, MARIAH 1B-0325650448 3 19.95 4644********8626 643194 10/10/12
MORENO, JESSICA 1B-0345800703 3 19.95 4473********9171 063601 10/10/12
NORTON, AMBER 1B-11073 3 19.95 4147********4779 03566C 10/10/12
OAKLAND, STEPHANIE 1B-0312490413 3 19.95 4690********9047 077565 10/10/12
OREGON, HIMER 1B-0333520448 3 19.95 4426********0837 133866 10/10/12
OSBORNE, JORDAN 1B-11362 3 9.95 5287********2016 043609 10/10/12
PALMQUIST, KEVIN 1B-11065 3 19.90 4802********9271 087543 10/10/12
PEARSON, CALEB 1B-0315440448 3 19.95 4473********2663 063601 10/10/12
PETRIE, JOHN 1B-11051 3 9.95 4473********2067 063601 10/10/12
PHIBBS, DONNA 1B-0333350448 3 25.00 5524********0265 08726Z 10/10/12
PRUETT, ERIC 1B-613449 3 29.95 4366********6035 017170 10/10/12
PYKE, RHIAN 1B-0349890703 3 19.95 4426********6925 133162 10/10/12
ROBERTS, DAVID 1B-0349810703 3 19.95 5371********3928 033609 10/10/12
ROBERTSON, JORDAN 1B-11169 3 19.95 4037********9979 80016A 10/10/12
ROSS, DEVON 1B-0318500448 3 31.00 4282********6667 023609 10/10/12
ROUSH, GARY 1B-0315320448 3 19.00 4147********8409 03565C 10/10/12
RUSSELL, ANDREA 1B-11556 3 10.00 4788********6209 637512 10/10/12
SCHINDLER, AUDREY 1B-0355410703 3 20.00 4465********8029 01041B 10/10/12
SCHOENBERG, JUSTIN 1B-0325260448 3 19.95 5109********3510 H85668 10/10/12
SCOTT, KOLBI 1B-519954 3 24.95 4080********2809 024976 10/10/12
SHAFFER, LANCE 1B-0352670703 3 19.95 4473********4105 063602 10/10/12
SILBERNAGEL, ROBERT 1B-602435 3 20.00 5490********4074 03565Z 10/10/12
SIMS, ROB 1B-0321630448 3 19.95 5371********2763 043609 10/10/12
SKEENS, ALAN 1B-12488 3 9.95 4788********7557 571581 10/10/12
SMITH, ELIZABETH LI 1B-0319540448 3 28.00 4473********0858 063602 10/10/12
SMITH, JOSHUA 1B-0354250703 3 19.95 5371********8355 023609 10/10/12
STARK, DANA 1B-0330050448 3 25.00 4690********6598 077555 10/10/12
STONE, MORNING 1B-0316830448 3 30.00 5424********7072 98303P 10/10/12
TAYLOR, KEAH 1B-0325740448 3 19.95 4264********9073 03564A 10/10/12
TELENCIO, JOHN 1B-0354260703 3 10.00 4690********0269 077561 10/10/12
THOMAS, SHARAYA 1B-0306891003 3 10.00 4690********7494 077562 10/10/12
THOMASHEFSKY, BROOKE 1B-11056 3 9.95 4323********6623 537380 10/10/12
THOMASHEFSKY, JOSHUA 1B-11068 3 9.95 4300********5008 01036B 10/10/12
TRIMNELL, SAM 1B-0315210448 3 19.95 3723*******1006 166846 10/10/12
VILLADA, LISSETT 1B-0326530448 3 34.00 4366********5949 020105 10/10/12
WALLEN, PAMELA 1B-0309461003 3 19.95 4266********0219 08742A 10/10/12
WILSON, JASON 1B-0359160703 3 19.95 4690********9182 077563 10/10/12
WINEGAR, MARILYN 1B-0318880448 3 19.00 4426********3408 113962 10/10/12
WOOD, ALEXANDRA 1B-0304811003 3 10.00 4690********2878 077568 10/10/12
WOOD, ROBERT 1B-0303841003 3 10.00 4690********2878 077554 10/10/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 49.85
16 MasterCard 308.45
79 Visa 1473.70
0 Discover 0.00
0 Other 0.00
     
    1832.00