11/01/2012
09:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBITT, TIM 1B-0356750703 1 24.95 4300********9061 001964 11/01/12
AHERN, KIMBERLY 1B-0308961003 1 10.00 6011********5389 00197R 11/01/12
AHERN, ROBERT 1B-0305611003 1 10.00 6011********5389 00199R 11/01/12
AKINS, KATIE 1B-10023 1 10.00 4492********3916 322572 11/01/12
ANDERSON, TRAVIS 1B-11381 1 9.95 4037********9966 501041 11/01/12
BERRY, ERINE 1B-0323480448 1 19.95 4323********5424 193556 11/01/12
BOWMAN, DANIEL 1B-0307640703 1 33.00 4473********9115 031339 11/01/12
BOYUM, ALISON 1B-0351750703 1 19.95 4465********3195 001953 11/01/12
BRENDA, SUSAN 1B-10440 1 19.95 4690********7524 217442 11/01/12
BROW, ROSS 1B-10744 1 19.95 5109********9186 H53473 11/01/12
BRYAN, ZACKARY 1B-11082 1 9.95 4366********3433 018447 11/01/12
BUTLER, MIRANDA 1B-11431 1 9.95 5490********2658 01543Z 11/01/12
BUTLER, SHERRIE 1B-11434 1 19.95 5490********2658 01549Z 11/01/12
CAMBEROS, DOLORES 1B-0302691003 1 25.00 4352********2902 021183 11/01/12
CLINE, CURTIS 1B-0350330703 1 19.95 4366********4101 003817 11/01/12
COLEMAN, STEVE 1B-0306880448 1 10.00 4366********9721 026429 11/01/12
COX, CLIFFORD 1B-0315610448 1 19.95 4473********2546 031339 11/01/12
CRAIG, KEILA 1B-10071 1 19.95 4266********0266 02073A 11/01/12
DALLENBACH, MEGAN 1B-10479 1 9.95 5114********5772 031406 11/01/12
DALY, CURT 1B-0324940448 1 29.95 5371********4153 041406 11/01/12
DEL GALLO, STEVEN 1B-613327 1 19.95 4644********3673 430035 11/01/12
DEUEL, CHYSTINE 1B-0325440448 1 19.95 4912********1374 311830 11/01/12
DILLEY, TREVOR 1B-12444 1 19.95 4473********9654 031339 11/01/12
DUNKS, MICHAEL 1B-0307571003 1 10.00 4366********1360 022602 11/01/12
EASTWOOD, ZACH 1B-0317310448 1 30.00 4147********1549 001007 11/01/12
EDWARDS, HANNAH 1B-11099 1 29.95 4342********9242 193990 11/01/12
ENGEN, ALISHA 1B-12526 1 19.95 6011********4291 00113R 11/01/12
ENGLEBRECNT, ALYSSA 1B-0326620448 1 30.00 4342********4201 281556 11/01/12
FARR, SANDRA 1B-656026454 1 22.00 4388********0856 02052C 11/01/12
FLANDERS, RYAN 1B-11111 1 9.95 4492********3916 322571 11/01/12
FRANCIS, KYLIE 1B-10377 1 19.95 5449********0361 B63459 11/01/12
GALLOWAY, JACK 1B-11094 1 19.95 4366********5447 025512 11/01/12
GARRICK, SAMANTHA 1B-0350210703 1 19.95 4602********1744 307856 11/01/12
GAU, RAYMOND 1B-610267 1 20.00 5263********7039 02097Z 11/01/12
GAUGHAN, LILY 1B-10446 1 19.95 4644********6348 430033 11/01/12
GRAND, ERIK 1B-11102 1 29.95 4465********6060 001973 11/01/12
GUERRERO, KAYLA 1B-0307050448 1 35.00 4690********2276 217437 11/01/12
HARPER, ERIN 1B-10074 1 19.95 5275********3533 111240 11/01/12
HEIM-LING, ANNE 1B-10369 1 19.95 4690********0578 217444 11/01/12
HELLING, COREY 1B-0318570448 1 29.00 4366********9912 026430 11/01/12
HENTON, RAQUEL 1B-11380 1 9.95 4342********4880 194959 11/01/12
HOHNSTEIN, ROBIN 1B-12948 1 9.95 5176********0808 T4748Z 11/01/12
HOPPER, AUSTIN 1B-0350500703 1 24.99 4602********5589 307854 11/01/12
HORTON, GARY 1B-0308121003 1 35.00 4342********2533 334417 11/01/12
HUDDLESTON, STACIE 1B-10349 1 19.95 4432********3013 025351 11/01/12
HUERTA, RENE 1B-0352280703 1 19.95 4427********9465 021406 11/01/12
JACKSON, ANTHONY 1B-0352240703 1 19.96 5300********4880 592725 11/01/12
JACKSON, JANELLE 1B-052200703 1 19.95 5300********4880 092810 11/01/12
JONES, BARBORA 1B-12447 1 9.95 4473********6027 031341 11/01/12
JONHSON, RICK 1B-0351820703 1 19.95 4473********9462 031340 11/01/12
KITCHENS, CARA 1B-0327540448 1 57.00 5109********6052 H57177 11/01/12
KOEHN, DON 1B-0354990703 1 25.00 4690********5140 217438 11/01/12
LESTER, NICHOLE 1B-613494 1 19.95 5240********7855 02118Z 11/01/12
LOPEZ, MANUEL 1B-10094 1 29.95 5371********4153 041406 11/01/12
MAINENTI, NICK 1B-0304871003 1 10.00 4366********8446 025511 11/01/12
MANKE, CINDY 1B-0316790448 1 10.00 4366********3290 003813 11/01/12
MAPILI, WINA 1B-0313140703 1 10.00 4147********0042 015442 11/01/12
MASON, THERESA 1B-0304451003 1 10.00 4602********7082 307860 11/01/12
MAYNER, LEAH 1B-0311120448 1 10.00 4426********9225 191244 11/01/12
MCCLANAHAN, SHAWN 1B-101876 1 30.00 4473********3259 031339 11/01/12
MCLAUGHLIN, BRANDY 1B-0314360413 1 29.99 5449********5237 B64466 11/01/12
MCOCOY, AMBER 1B-0305571003 1 10.00 4426********2220 101245 11/01/12
MENDE, JULIE 1B-0356240703 1 24.95 4342********6801 194967 11/01/12
MICHEL, ERIC 1B-0311130448 1 19.99 4473********6845 031341 11/01/12
MILLER, DAVID 1B-0310780413 1 10.00 4465********9980 001965 11/01/12
MINOR, SHELDON 1B-0351780703 1 19.95 4237********4088 011646 11/01/12
MURPHY, MIKE 1B-0330400448 1 29.00 4366********6404 032485 11/01/12
NASALROAD, SAMANTHA 1B-0313430413 1 19.95 4867********1321 031406 11/01/12
NASH, AMANDA 1B-0360050703 1 19.95 4366********5026 022603 11/01/12
NORCUTT, KRISTIN 1B-0325370448 1 59.95 4366********5865 025508 11/01/12
OLDHAM, SHEILA 1B-0313270413 1 10.00 4888********3777 015480 11/01/12
PENALOZA, SARAH 1B-10045 1 25.00 4473********9075 031340 11/01/12
POOLE, CAROLE 1B-12465 1 9.95 4473********3646 031341 11/01/12
POWELL, MONICA 1B-0354720703 1 19.95 4120********0692 309904 11/01/12
PRICE, KATRINA 1B-0315770448 1 29.00 4788********0947 385813 11/01/12
PUGH, RICHARD 1B-11423 1 29.95 4366********1261 031055 11/01/12
RANDOLPH-CHIZUM, CAREY 1B-12363 1 10.00 5287********1016 031406 11/01/12
ROBBINS, LISA 1B-0301081003 1 20.00 4366********3541 024916 11/01/12
ROBLES, HEIROBERTO 1B-11142 1 9.95 5371********0613 031406 11/01/12
ROSAS, BELEN 1B-10050 1 9.95 4426********1606 111247 11/01/12
ROSAS, OFELIA 1B-10040 1 9.95 4426********1606 111247 11/01/12
ROSE, ALISA 1B-10018 1 29.95 4366********4218 031057 11/01/12
SCOTT, TYLER 1B-0355810703 1 19.95 5371********1461 021406 11/01/12
SENKAL, CRAIG 1B-0318540448 1 29.00 4473********3348 031340 11/01/12
SHAUGHNESSY, CHLOE 1B-0354320703 1 24.95 4644********2796 430032 11/01/12
SMITH, AMANDA 1B-0353720703 1 19.95 5371********1591 031406 11/01/12
SMITH, CASEY 1B-0322610703 1 19.95 4426********3202 151749 11/01/12
SMITH, RACHEL 1B-0316910448 1 19.95 4809********4704 064379 11/01/12
SPEARS, JEFF 1B-0328860448 1 24.00 4644********8784 430034 11/01/12
SPENCER, JULIE 1B-12486 1 9.95 4366********0346 026423 11/01/12
SPRAINIS, RON 1B-0352700703 1 39.00 5178********8998 02121B 11/01/12
STANLEY, CORY 1B-0317480448 1 34.00 4690********5198 217435 11/01/12
STEPHENS, KACIE 1B-0333870448 1 25.00 4690********5961 217436 11/01/12
STOITS, VERONICA 1B-10046 1 9.95 4602********7896 307853 11/01/12
STOVER, JUSTIN 1B-JS6654 1 19.95 4366********6876 000325 11/01/12
TACIAFERRO, JENNIFER 1B-JT7000 1 75.00 5590********8380 021406 11/01/12
TEMPLETON, TASSY 1B-12468 1 19.95 4366********0357 031056 11/01/12
TERPENING, JULIE 1B-0309501003 1 29.00 4690********2717 217443 11/01/12
THOMAS, BRANDON 1B-12189 1 29.95 4356********0155 181744 11/01/12
TUCKER, JONATHAN 1B-0302601003 1 25.00 4644********3463 430037 11/01/12
TUTRONE, MIKE 1B-10609 1 14.99 4802********2977 032484 11/01/12
VALLEJOS-FLORES, DELORES 1B-12523 1 10.00 4037********2177 501041 11/01/12
VEDDER, AMANDA 1B-10081 1 9.95 5449********0632 B62452 11/01/12
VERDUGO, RICH 1B-11108 1 9.95 4690********0991 217439 11/01/12
VILLANO, JOSEPH 1B-613514 1 19.95 4342********9858 270850 11/01/12
VINSON, LAURA 1B-0354620703 1 24.00 4492********7333 322573 11/01/12
WARREN, JAMES 1B-0333780448 1 25.00 5178********5627 02147Z 11/01/12
WATSON, WENDY 1B-0327600448 1 10.00 5371********5861 011406 11/01/12
WEBB, TONI 1B-0304530703 1 25.00 4305********6078 02140B 11/01/12
WHITE, JOVONNA 1B-0306321003 1 19.95 4690********2998 217441 11/01/12
WILSON, MILES 1B-035549703 1 19.95 4473********8427 031339 11/01/12
WINGARD, TIM 1B-0334010448 1 25.00 4342********0972 367659 11/01/12
WINIKE, ROBIN 1B-613037 1 19.95 4147********0688 015429 11/01/12
YERLY, DUANE 1B-10033 1 9.95 5449********4241 B62459 11/01/12
YOUNG, JUSTIN 1B-0306970448 1 20.00 5449********8555 B63479 11/01/12
ZERING, TRAVIS 1B-10464 1 29.95 4460********8626 051403 11/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 585.15
87 Visa 1799.52
3 Discover 39.95
0 Other 0.00
     
    2424.62