10/25/2012
06:08:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, BRITTANY 1B-0320440448 6 34.95 4492********7142 287359 10/25/12
ADAIR, KRISTINA 1B-11124 6 9.95 4473********1744 035540 10/25/12
ADAIR, TIM 1B-0322990703 6 28.00 4342********8497 559005 10/25/12
AGUILAR, WILLIAM 1B-11177 6 29.95 5371********7156 065606 10/25/12
ALBERTS, JEREMY 1B-0302571003 6 25.00 4690********3310 221167 10/25/12
ALDANA, JUDITH 1B-0317760448 6 30.00 4426********6486 185260 10/25/12
ALVARADO, JOSH 1B-0333720448 6 15.00 4803********7690 925091 10/25/12
ASLIN, DORENE 1B-10357 6 19.95 4644********2142 178419 10/25/12
AVEY, ZACH 1B-0333290703 6 25.00 4644********3999 178418 10/25/12
BARNARD, BOB 1B-11109 6 9.95 4388********3238 08151C 10/25/12
BARNES, ASHLEY 1B-0333740448 6 10.00 4366********9984 027693 10/25/12
BARNES, DENNIS 1B-12490 6 29.95 4266********3467 08207C 10/25/12
BAY, TRACEY 1B-11113 6 29.95 4003********9901 08182B 10/25/12
BERECRRA, DIANA 1B-0323410448 6 19.95 4473********5544 035544 10/25/12
BERGHORN-SMITH, SUSAN 1B-10252 6 10.00 4366********4340 027695 10/25/12
BIBEAU, TINA 1B-11134 6 9.95 4644********6931 178422 10/25/12
BLAIR, IRENE 1B-0333420448 6 19.95 5287********8019 065606 10/25/12
BOE, JUSTIN 1B-11405 6 9.95 4690********9465 221155 10/25/12
BOUR, NATHANIEL 1B-0310870448 6 10.00 4644********1899 178429 10/25/12
BREEDLOVE, JANELLE 1B-0346300703 6 10.00 4492********5933 287334 10/25/12
BREEDLOVE, NIKOLE 1B-0346290703 6 10.00 4602********8594 925096 10/25/12
BRIGHTWELL, LYNDENS 1B-0323540448 6 19.95 5449********8416 B67674 10/25/12
CARDOZA, LAURA 1B-11403 6 9.95 4473********2744 035544 10/25/12
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 055610 10/25/12
CARRILLO, DOMINSO 1B-12537 6 9.95 5371********1274 055606 10/25/12
CARTER, BARBARA 1B-11394 6 9.95 4356********5019 125261 10/25/12
CERVANTES, ADALBERTO 1B-0303881003 6 10.00 4690********1044 221160 10/25/12
CLARK, BRAD 1B-12450 6 9.95 4366********9488 025923 10/25/12
COLLIER, TAWNI 1B-10027 6 30.00 4492********7528 287385 10/25/12
CONWAY, JOHN 1B-10993 6 30.00 4690********9595 221162 10/25/12
COOPER, TERI 1B-0350780703 6 19.95 4426********2280 175360 10/25/12
CORCORAN, KIRK 1B-0355360703 6 19.95 4465********9892 025393 10/25/12
CORKEN, ANDREW 1B-10374 6 19.95 5371********4599 065606 10/25/12
CRAMER, BROGAN 1B-10228 6 22.00 4492********4926 287366 10/25/12
CULP, BECKY 1B-0323570448 6 19.95 4690********1856 221166 10/25/12
CURTIS, HEATHER 1B-11123 6 59.95 4473********0093 035544 10/25/12
CUSHMAN, CHRIS 1B-0323270703 6 29.95 4473********3587 035542 10/25/12
DAVIS, SHANE 1B-0324980448 6 30.00 5114********5626 025922 10/25/12
DAYTON, STEPHANIE 1B-0302581003 6 25.00 4342********3644 931781 10/25/12
DEL GALLO, STEVEN 1B-0348770703 6 19.95 4644********7493 178423 10/25/12
DELGADO, MEGAN 1B-10121 6 29.85 4465********2025 025432 10/25/12
DILLEY, HEATH 1B-12508 6 19.95 4473********7827 035542 10/25/12
DOMINGUEZ, DAWN 1B-10058 6 19.95 4366********7553 027694 10/25/12
DOOLEY, JOANN 1B-0304701003 6 19.95 5287********6016 035606 10/25/12
DURFEE, CHAD 1B-12441 6 9.95 5466********9968 10108Z 10/25/12
DURFEE, JESSICA 1B-12466 6 9.95 5466********9968 10372Z 10/25/12
ELAM, DANYALE 1B-11105 6 9.95 4366********6427 022531 10/25/12
EVANGELISTA, CARLOS 1B-0315370448 6 19.95 5371********9877 055606 10/25/12
FABIAN, GABRIELA 1B-0330380448 6 39.00 4342********3053 014460 10/25/12
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 B66668 10/25/12
FISHER, ERIN 1B-12532 6 9.95 4366********4522 022534 10/25/12
FISHER, STEVE 1B-11752 6 10.00 5449********9811 B66667 10/25/12
FRANCIS, SONJA 1B-610289 6 19.95 5449********0361 B67661 10/25/12
FREDERICK, JESSICA 1B-11126 6 9.95 5371********3589 055606 10/25/12
FULLER, KRISTIUNE 1B-11120 6 9.95 3772*******1012 163521 10/25/12
GALLAGHER, BRANDON 1B-12487 6 9.95 4300********7386 025392 10/25/12
GALLAGHER, JENNIFER 1B-12503 6 19.95 4300********7386 025806 10/25/12
GARCIA, JUVENTINO 1B-0320110448 6 19.95 4473********6329 035541 10/25/12
GARNERO, VICKIE 1B-0350680703 6 29.95 4147********8316 055622 10/25/12
GENTRY, BARBARA 1B-10373 6 9.95 4690********0054 221154 10/25/12
GIBSON, BRIDGET 1B-12504 6 29.95 4473********0161 035544 10/25/12
GIBSON, DUSTIN 1B-12505 6 29.95 4473********4092 035541 10/25/12
GRAY, NANCY 1B-10370 6 9.95 3725*******1006 172833 10/25/12
GRONFELDT, NANCY 1B-11595 6 24.99 4690********2273 221168 10/25/12
HAMBRICK, JODY 1B-0323490448 6 19.95 4342********7818 557392 10/25/12
HANS, THOMAS 1B-181103231 6 21.99 4147********6911 08233C 10/25/12
HARMS, JEFF 1B-11343 6 9.95 4803********0612 925087 10/25/12
HARPER, TRAVIS 1B-12512 6 9.95 4366********5482 021933 10/25/12
HENDERSON, SEAN 1B-12353 6 25.00 3717*******1034 182575 10/25/12
HERNANDEZ, EDWARDO 1B-0349840703 6 19.95 4690********8616 221165 10/25/12
HERNANDEZ, MARIA 1B-0359140703 6 19.95 4366********3398 022533 10/25/12
HIGHT, CASSANDRA 1B-0322280448 6 19.95 5371********0882 065606 10/25/12
HOLT, KAYLIE 1B-0304911003 6 29.00 4366********6857 023080 10/25/12
HOLTEY, SAMANTHA 1B-0350660703 6 24.95 4266********9117 08137B 10/25/12
HORTON, JON 1B-0315880703 6 20.10 4690********5777 221159 10/25/12
JENSON, CHRIS 1B-10895 6 25.00 4690********1186 221157 10/25/12
JOHNSON, ERIN 1B-0322230448 6 19.95 4788********6275 060307 10/25/12
JONES, GARRETT 1B-12517 6 9.95 5371********7834 055606 10/25/12
JONES, KEVIN 1B-12497 6 9.95 4473********6027 035544 10/25/12
JUZELER, TOM 1B-0346980703 6 19.95 4690********3911 221163 10/25/12
KLEIN, JEAN 1B-12587 6 9.95 4690********4845 221161 10/25/12
KLEIN, MARK 1B-0312560413 6 29.00 4473********3199 035544 10/25/12
KOLESSAR, CARLA 1B-0309011003 6 19.95 4867********3584 055606 10/25/12
KROGH, DEIRDRE 1B-10240 6 19.95 5371********7715 065606 10/25/12
LABONTE, DAVID 1B-0302551003 6 10.00 4465********8517 025858 10/25/12
LEWIS, CLARK 1B-10365 6 9.95 4473********4557 035543 10/25/12
LOFTS, JOSH 1B-JL0627 6 29.95 5371********6505 045606 10/25/12
LOOMIS, LORIN 1B-12469 6 9.95 4473********9374 035543 10/25/12
MANN, ROBYN 1B-0325420448 6 25.00 5371********3523 045606 10/25/12
MASON, DEBORAH 1B-0323070703 6 19.95 4147********8499 08197C 10/25/12
MASSEY, KRISTINA 1B-0348490703 6 25.00 4473********5781 035544 10/25/12
MCCORNACK, ANDREW 1B-10016 6 9.95 4266********6390 08168B 10/25/12
MCCOY, DANIKA 1B-0351940703 6 30.00 4868********5106 049915 10/25/12
MCNABB, MEG 1B-0309471003 6 10.00 5444********2017 440063 10/25/12
MEYERS, CAROL 1B-600172 6 19.00 4644********9290 178428 10/25/12
MIDDLETON, AIMEE 1B-12462 6 9.95 4366********9488 023083 10/25/12
MOWIES, ASHLEY 1B-11116 6 29.95 4003********9901 08127B 10/25/12
MURPHY, ANGELA 1B-0323590448 6 19.95 5371********6425 065606 10/25/12
NAIDU, DAVID 1B-10131 6 9.95 4147********1874 08169D 10/25/12
NICHOLS, LOGAN 1B-0306871003 6 25.00 4366********9500 027696 10/25/12
NOWAK, ZACHERY 1B-11291 6 10.00 4366********7185 025922 10/25/12
O CONNOR, BRADLY 1B-0352850703 6 19.95 4465********6849 025828 10/25/12
OSTRANDER, SHARRON 1B-610992 6 29.00 4690********6505 221169 10/25/12
PARKER, JAMES 1B-0323740448 6 19.95 4473********0766 035541 10/25/12
PARMER, CHEYENNE 1B-520084 6 19.95 5114********2205 055606 10/25/12
PATTY, GUENEVERE 1B-12485 6 19.95 4473********7827 035543 10/25/12
PHEMISTER, ROPCHELLE 1B-0325660448 6 19.95 4342********6046 050264 10/25/12
PLUEARD, ANTHONY 1B-11138 6 9.95 5438********3603 H56654 10/25/12
PLUEARD, TAMMI 1B-11137 6 9.95 5438********3603 H56654 10/25/12
PULLAN, JAYNE 1B-0302220448 6 33.00 4868********5401 931787 10/25/12
PURDY, BARBARA 1B-0333690448 6 10.00 4366********9984 001405 10/25/12
RAMDASS, ELIZABETH 1B-11437 6 9.95 4690********3322 221164 10/25/12
RANDOLPH, AMANDA 1B-0356850703 6 19.95 4342********0297 557393 10/25/12
RIOS, ADAM 1B-11587 6 9.95 4426********3408 145761 10/25/12
ROBERTS, BRITNEY 1B-0302950448 6 29.00 5371********2065 075606 10/25/12
ROBERTS, JESSE 1B-0304711003 6 25.00 4644********0954 178420 10/25/12
ROBINSON, GLORIA 1B-11398 6 9.95 4366********6004 019129 10/25/12
ROSS, KYLE 1B-11577 6 29.95 4868********6701 630980 10/25/12
RUST, GARY 1B-11424 6 9.95 4802********7635 019131 10/25/12
RUTHERFORD, SUE 1B-0350790703 6 19.95 4602********8026 925085 10/25/12
SANCHEZ, EDGAR 1B-0334310448 6 19.95 4426********8996 125360 10/25/12
SANETICK, TRISH 1B-11593 6 9.95 4426********3408 145761 10/25/12
SCHOUTER, KYLA 1B-0301530448 6 30.00 4803********7945 925090 10/25/12
SCHUMACHER, APRIL 1B-0356480703 6 19.95 4602********4271 925095 10/25/12
SENN, JORDYN 1B-0330270448 6 19.95 5275********7679 115368 10/25/12
SHAUFLER, AMBER 1B-0305841003 6 10.00 4037********3434 505265 10/25/12
SMITH-JANICEK, MELISSA 1B-11129 6 25.00 4366********2491 024466 10/25/12
SNYDER, RON 1B-0303450448 6 30.00 4447********6348 025429 10/25/12
SOLOMON, ARIEL 1B-0322550448 6 19.95 4644********0387 178421 10/25/12
SPENCER, CHRIS 1B-0317350448 6 10.00 4037********3887 505265 10/25/12
STEELE, KATIE 1B-0330160448 6 19.95 4342********8994 872091 10/25/12
STOBAUGH, DANNY 1B-0359990703 6 19.95 4690********1418 221158 10/25/12
STOLSIG, DOROTHY 1B-0305621003 6 20.00 4323********6809 049918 10/25/12
STONE, JACQUELINE 1B-0311150448 6 10.00 4342********5286 559775 10/25/12
STRATTON, DARLA 1B-610900 6 29.00 4690********6505 221172 10/25/12
STUVE, KAREN 1B-12528 6 9.95 4492********6710 185988 10/25/12
STUVE, ROD 1B-12524 6 9.95 4492********6710 185989 10/25/12
SYLLIAASEN, JACOB 1B-181103375 6 32.00 4788********9111 549665 10/25/12
TABOR, ALISHA 1B-520107 6 20.00 4690********7985 221156 10/25/12
TANNENBAUM, CAROL 1B-035020448 6 25.00 3713*******2009 120645 10/25/12
TANNENBAUM, CHARLES 1B-0305030448 6 25.00 3713*******2009 166734 10/25/12
TAYLOR, DAVE 1B-10360 6 19.95 4473********4263 035542 10/25/12
TAYLOR, NIKKI 1B-610996 6 19.99 4479********6925 025134 10/25/12
THRASHER, TAYLOR 1B-0356820703 6 24.95 4690********7692 221170 10/25/12
TORRES, RICHARD 1B-10982 6 10.00 5582********3689 08221Z 10/25/12
VAN HORN, CHRIS 1B-0300651003 6 10.00 4342********6084 628453 10/25/12
WALTERS, DANIELLE 1B-0309411003 6 19.95 5371********9877 065606 10/25/12
WALTON, MATHEW 1B-11404 6 20.00 4803********6545 925098 10/25/12
WHITE, TRACI 1B-11386 6 9.95 4356********5019 125261 10/25/12
WINES, JOLENE 1B-0359960703 6 19.95 5287********8011 065606 10/25/12
WOLF, WENDY 1B-0349980703 6 19.95 4147********8254 505265 10/25/12
WORTMAN, JAMIE 1B-12536 6 9.95 5371********2617 055606 10/25/12
WRIGHT, JESSICA 1B-610172 6 19.99 4409********3435 031117 10/25/12
YOUNG, KATHRYN 1B-11397 6 9.95 4690********1421 221171 10/25/12
ZEDWICK, RACHEL 1B-0303271003 6 22.00 5449********0770 B67878 10/25/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 94.90
31 MasterCard 544.85
119 Visa 2292.36
0 Discover 0.00
0 Other 0.00
     
    2932.11