10/15/2012
06:01:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDEZ, JESSICA 1B-0322830703 4 20.00 4644********0648 792071 10/15/12
ADAMS, KYLE 1B-10475 4 29.95 4342********0553 268475 10/15/12
ALBER, CHAD 1B-11353 4 9.95 4690********6493 001387 10/15/12
ANAYA, BARBARA 1B-0359800703 4 19.95 4492********8793 231290 10/15/12
ANCELL, CHRISTINE 1B-0314060448 4 20.00 4473********9245 034403 10/15/12
ANDERSON, JACOB 1B-0354480703 4 19.95 4366********7283 022911 10/15/12
ANDERSON, LARRY 1B-10062 4 19.95 5107********2800 611175 10/15/12
ANDREWS, RACHEL 1B-0313460413 4 20.00 4719********8013 50514C 10/15/12
ARENS, ANDREW 1B-11598 4 29.95 4426********4055 194349 10/15/12
BADALUCCO, JO 1B-11148 4 9.95 5311********3386 000050 10/15/12
BARRETT, ANTHONY 1B-0353610703 4 19.95 4473********5545 034402 10/15/12
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 02802B 10/15/12
BEHM, CHARLOTTE 1B-0352650703 4 20.00 4690********0557 001371 10/15/12
BELTRON, LINDSEY 1B-0355740703 4 29.95 4342********1105 578706 10/15/12
BENZEL, MELISSA 1B-0326580448 4 30.00 5371********5055 054406 10/15/12
BERDZAR, MISCHELLE 1B-0354940703 4 24.95 4266********6645 000075 10/15/12
BERGUIN, SAMANTHA 1B-0359790703 4 19.95 4492********8793 231291 10/15/12
BERGUIN, SARA 1B-0359820703 4 19.95 4492********8793 231289 10/15/12
BIGGERSTAFF, LESTER 1B-0345770703 4 10.00 4690********4673 001375 10/15/12
BILA, JILLIAN 1B-10107 4 19.90 4690********8281 001381 10/15/12
BOWER, MARY 1B-0327750448 4 10.00 5466********8317 04546Z 10/15/12
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********4794 045483 10/15/12
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4794 045441 10/15/12
BRAUN, GEORGE 1B-0327570448 4 20.00 4080********0569 012346 10/15/12
BRINKMANN, MARK 1B-514882 4 39.00 5424********6872 83119B 10/15/12
BRISENO, ANTONIO 1B-11147 4 9.95 5371********8185 044406 10/15/12
CAIN, MICHEAL 1B-12511 4 9.95 4039********8842 000004 10/15/12
CAMPOS, RAUL 1B-613488 4 29.95 4744********6164 154141 10/15/12
CHESHIRE, KATELYN 1B-11357 4 9.95 4690********6493 001382 10/15/12
CHEW, TYLER 1B-12476 4 10.00 5287********6010 044406 10/15/12
COCHRAN, AARON 1B-11093 4 9.95 5401********7370 02762B 10/15/12
COLEMAN, PAULA 1B-0306890448 4 10.00 4366********9721 012348 10/15/12
COOK, NICOLE 1B-0354470703 4 19.95 4366********7283 031727 10/15/12
CREGOR, DEBOEAH 1B-0319820448 4 10.00 4160********6413 054427 10/15/12
CREGOR, LUCIAN 1B-0314210413 4 10.00 4160********6413 054424 10/15/12
CROOKES, WADE 1B-10456 4 29.95 4342********4784 578704 10/15/12
CURRAN, BRENDAN 1B-11591 4 29.95 4326********0160 124948 10/15/12
DEWITT, GAIL 1B-519929 4 19.95 4473********4112 034403 10/15/12
DIXSON, CHAZ 1B-0309161003 4 25.00 5575********7863 044406 10/15/12
ELTING, BETSY 1B-11157 4 9.95 4113********7849 646760 10/15/12
EVANS, KEITH 1B-0341760703 4 30.00 4690********5169 001385 10/15/12
FANTA, BRUCE 1B-12493 4 29.95 4342********4368 302650 10/15/12
FLOYD, JACQUELINE 1B-0355380703 4 19.95 4342********5679 302655 10/15/12
FOX, DUSTIN 1B-612428 4 20.00 4473********6324 034402 10/15/12
FRASIEUR, KATELYN 1B-10101 4 19.95 5287********5011 054406 10/15/12
FREEMAN, ADAM 1B-612703 4 19.95 4426********1173 194749 10/15/12
GIBSON, ALEXYS 1B-613441 4 19.95 4460********8807 054424 10/15/12
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 906519 10/15/12
GREIF, LINDSEY 1B-0310680448 4 10.00 4342********9723 541791 10/15/12
GRIFFIN, ERIC 1B-11599 4 25.00 4095********9944 000115 10/15/12
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 034404 10/15/12
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 034403 10/15/12
HALTTUNEN, MELISSA 1B-11159 4 9.95 4113********8517 996313 10/15/12
HAMMONDS, MICHEAL 1B-10116 4 29.95 4473********6387 034404 10/15/12
HARANGONZO, JOHN 1B-613456 4 19.95 4644********0052 792065 10/15/12
HAWES, JESSICA 1B-0355460703 4 19.95 4473********9465 034403 10/15/12
HAWKINS, EVE 1B-0350350703 4 19.95 4160********6800 054425 10/15/12
HEFFRON, JOE 1B-10079 4 29.95 5312********3773 114243 10/15/12
HERBERT, ASHLEY 1B-0313400413 4 10.00 4426********1628 124643 10/15/12
HERNANDEZ, LETECIA 1B-0350290703 4 29.95 4473********8492 034404 10/15/12
HULSE, JAYNE 1B-0315190448 4 32.00 4473********3883 034402 10/15/12
IRWIN, CARROLINE 1B-11163 4 25.00 4473********6324 034402 10/15/12
ISAACS, TRINA 1B-0351650703 4 19.95 4366********4708 017078 10/15/12
JACKSON, STACEY 1B-0314430413 4 40.00 4473********5913 034404 10/15/12
JAENNETTE, JERAD 1B-610256 4 19.95 4366********2305 023629 10/15/12
JOHNSON, DARREN 1B-515843 4 39.95 5287********8019 064406 10/15/12
JONES, SHAWN 1B-11145 4 19.95 4750********9887 044406 10/15/12
KEPPLER, MIKE 1B-0342840703 4 25.00 4266********1626 02814B 10/15/12
KLISENBAUER, MATTHEW 1B-10238 4 29.95 4473********7845 034402 10/15/12
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 017080 10/15/12
KROEZE, SARAH 1B-610841 4 18.00 5109********5023 H56286 10/15/12
LATRELL, ERIC 1B-11023 4 9.95 4465********4211 01578B 10/15/12
LEE, DAWN 1B-11038 4 9.95 4473********4819 034404 10/15/12
LEE, ERIKA 1B-11034 4 9.95 4473********4819 034402 10/15/12
LEE, MARISSA 1B-10243 4 9.95 4473********4819 034403 10/15/12
LEMOIGNE, KRISTINA 1B-0351970703 4 19.95 4644********3644 792070 10/15/12
LISA, LACEY 1B-0327630448 4 10.00 4432********6813 013431 10/15/12
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 906518 10/15/12
LORENZ, CASEY 1B-0317810448 4 29.00 4602********7217 906517 10/15/12
MARNEY, MORGAN 1B-613443 4 9.95 4802********2365 028307 10/15/12
MARTIN, STEVE 1B-0303041003 4 20.00 4473********4366 034402 10/15/12
MCBRADY, JENNIFER 1B-11062 4 9.95 4039********8842 000003 10/15/12
MCDONALD, CHARISE 1B-0345180703 4 19.95 3725*******2007 182206 10/15/12
MCVEIN, CONNIE 1B-10030 4 19.95 4690********7259 001374 10/15/12
MEADOWS, REBECCA 1B-RM8039 4 24.95 4473********1923 034403 10/15/12
METHENY, AMBER 1B-12480 4 9.95 5371********3553 054406 10/15/12
MILLER, MICHELLE 1B-613478 4 19.99 4690********3982 001384 10/15/12
MINER, CHASE 1B-0305811003 4 10.00 4644********9376 792069 10/15/12
MITCHELL, CHRISTINE 1B-0313320413 4 10.00 4366********2970 015470 10/15/12
MITCHELL, DENISE 1B-0353750703 4 9.95 5449********1940 B65487 10/15/12
MITCHELL, HALEY 1B-10463 4 9.95 5449********1940 B65486 10/15/12
MURPHY, JODY 1B-613454 4 19.95 4644********0052 792066 10/15/12
MYERS, CHRISTINA 1B-0355370703 4 19.95 4473********5592 034404 10/15/12
NARVASA, ASHLEY 1B-12495 4 9.95 3725*******1000 148388 10/15/12
NARVASA, ELLA 1B-12484 4 9.95 3725*******1000 105313 10/15/12
NARVASA, EVELYN 1B-12515 4 9.95 3725*******1000 108050 10/15/12
NARVASA, REYNALDO 1B-12501 4 9.95 3725*******1000 100605 10/15/12
NEWMAN, STEVE 1B-613261 4 19.95 4473********3280 034403 10/15/12
O CONNOR, LEONARD 1B-0359320703 4 19.95 4465********6849 01579B 10/15/12
O DEA, KIMBERLY 1B-0336490703 4 25.00 4690********8013 001370 10/15/12
OLSEN, BLAKE 1B-0308001003 4 25.00 4473********3497 034404 10/15/12
PATTERSON, DERCH 1B-11146 4 19.95 4366********0324 026331 10/15/12
PAUL, DAVID 1B-613052 4 34.00 5287********8010 044406 10/15/12
PEPPLE, NICOLE 1B-0336380703 4 25.00 4644********1896 792067 10/15/12
PEREZ-LUNA, RICHAR 1B-0309210448 4 29.00 4744********7729 124344 10/15/12
PRANTE, SASHA 1B-11572 4 9.95 4473********2529 034403 10/15/12
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 114545 10/15/12
RANDALL, SHANNON 1B-605779 4 30.00 4690********3434 001373 10/15/12
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********1662 01578P 10/15/12
RODRIGUEZ, EDNA 1B-11028 4 9.95 4690********7293 001372 10/15/12
RONEY, LESTER 1B-0312270448 4 24.99 4147********8236 045496 10/15/12
RUBEY, BETHANN 1B-10103 4 9.95 4473********8262 034404 10/15/12
SALMERI, SALVATORE 1B-0355150703 4 19.95 5109********3991 H56481 10/15/12
SANTIAGO, JENNIFER 1B-11041 4 25.00 4868********2102 515394 10/15/12
SCHIMMER, JAMES 1B-0311260413 4 33.00 5449********8341 B67787 10/15/12
SCOGGIN, TANYA 1B-0309880448 4 10.00 5287********6010 064406 10/15/12
SHANNON, DONNA 1B-0309500448 4 29.00 4788********9334 987970 10/15/12
SIMMONS, ROSALEEN 1B-0308990448 4 25.00 4788********0068 676431 10/15/12
SNYDER, ROBERT 1B-11553 4 19.90 4473********4894 034404 10/15/12
SPENAR, JESSICA 1B-11570 4 9.95 4147********8333 045456 10/15/12
STARK, JESSICA 1B-11575 4 9.95 3713*******6013 140821 10/15/12
STROTHER-GARRIO, ROSS 1B-0313540448 4 10.00 4366********2901 015469 10/15/12
SWARM, LESTER 1B-613465 4 19.95 4690********9519 001386 10/15/12
SWARM, LUCIE 1B-613471 4 19.95 4690********9519 001377 10/15/12
TAYLOR, ANN 1B-0352090703 4 19.95 5109********3354 H56475 10/15/12
TIMMONS, NATHANIEL 1B-0359250703 4 24.95 4366********7516 008742 10/15/12
TRYHORN, KATE 1B-11345 4 9.95 4147********8296 01577C 10/15/12
ULM, BRANDON 1B-12538 4 19.95 4788********8145 914803 10/15/12
VALLEJOS-FLORES, DELORES 1B-12523 4 9.95 4037********2177 50514B 10/15/12
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********2962 144549 10/15/12
WATSON, JULIE 1B-0313770448 4 20.00 4264********7569 045482 10/15/12
WAYBRANT, ERIK 1B-0360120703 4 19.95 4844********1065 000210 10/15/12
WAYTS, TODD 1B-0346210703 4 39.00 4867********1037 064406 10/15/12
WEDMORE, TIM 1B-0351830703 4 29.00 4690********7813 001380 10/15/12
WHEELER, CLINT 1B-10222 4 19.95 4690********5405 001383 10/15/12
WHITINY, BREANNA 1B-11411 4 9.95 4644********8933 792068 10/15/12
WHITTAKER, TIM 1B-10044 4 19.95 4147********3409 02767C 10/15/12
WILSON, COURT 1B-11024 4 9.95 4690********5631 001378 10/15/12
WILSON, JONA 1B-10111 4 19.90 4690********3096 001379 10/15/12
WILT, HEIDI 1B-0317910448 4 19.95 5287********6018 064406 10/15/12
WILT, TONY 1B-0314320413 4 19.95 5287********6018 054406 10/15/12
WINEGAR, FRED 1B-0333730448 4 19.00 4426********3408 114441 10/15/12
WINSBURY, BRANDON 1B-0352220703 4 19.95 5287********4025 054406 10/15/12
WOLFE, HOLLY 1B-0355620703 4 39.90 4736********8518 027920 10/15/12
YOUNG, MELISSA 1B-11717 4 19.95 4473********8508 034404 10/15/12
ZIMMERMAN, SPENCER 1B-11583 4 19.95 4342********1758 541790 10/15/12
ZIMMERMAN, SPENCER 1B-SZ4694 4 19.95 4342********1758 301872 10/15/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 69.70
25 MasterCard 488.25
116 Visa 2285.48
0 Discover 0.00
0 Other 0.00
     
    2843.43