Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, WILLAIM	1B-0302631003	2	10.00	4644********5396	599705	11/05/12
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	816637	11/05/12
ANDA, BRENDA	1B-613458	2	19.95	4690********0999	075815	11/05/12
ANDERSON, JADEN	1B-11346	2	9.95	4778********4353	000071	11/05/12
APKER, SARAH	1B-0355220703	2	19.95	5287********0017	024210	11/05/12
ARCHDEACON, MICHAEL	1B-0353640703	2	29.95	5371********7967	014210	11/05/12
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********1418	599703	11/05/12
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	032344	11/05/12
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	103623	11/05/12
BROWN, JAMES	1B-11562	2	9.95	4690********7713	075814	11/05/12
CAMPOS, ALFREDO	1B-0344600703	2	39.95	4426********6009	144228	11/05/12
CHAPEN, RAYMOND	1B-520008	2	24.95	4690********2353	075817	11/05/12
COLLINS, TRISTA	1B-10082	2	19.95	4473********9652	074227	11/05/12
CONLEY, MATTHEW	1B-0340310703	2	39.95	4147********2874	905024	11/05/12
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4407	074228	11/05/12
COX, AMANDA JO	1B-613266	2	25.00	5287********4016	014210	11/05/12
COX, JEANNE	1B-0323380448	2	19.95	4788********8379	809314	11/05/12
DALLENBACH, DUSTIN	1B-12443	2	9.95	5371********5338	014210	11/05/12
DE LAO VAZQUEZ, GUADALUPE	1B-0304951003	2	10.00	4690********0170	075810	11/05/12
DIAZ, ERIC	1B-10022	2	29.95	4342********1717	388012	11/05/12
ECKART, STEPHANY	1B-0327250448	2	25.00	4690********5355	075811	11/05/12
ELLIS, JOHN	1B-11359	2	19.95	5449********7762	B06319	11/05/12
ELLSWORTH, JAIME	1B-0302621003	2	25.00	5371********0818	014210	11/05/12
ENGEN, JEREMY	1B-0330470448	2	19.95	4690********9036	075806	11/05/12
ESCALONA, ANGEL	1B-0320470703	2	29.00	4366********6712	017243	11/05/12
ESPY, JOHN	1B-613507	2	19.95	4473********1208	074228	11/05/12
ESPY, KIM	1B-613487	2	9.95	4473********1208	074229	11/05/12
FAVELA, LUIS	1B-11063	2	9.95	4342********0834	388625	11/05/12
FORTIER, ITALO	1B-613517	2	29.95	4342********4884	349747	11/05/12
FRADD, STACEY	1B-0316860448	2	30.00	4800********8579	045282	11/05/12
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	905024	11/05/12
GILDEN, JOSHUA	1B-JG63258	2	19.95	4366********1906	018072	11/05/12
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	07524Z	11/05/12
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	07563Z	11/05/12
GOODWIN, MARA	1B-10146	2	9.95	5575********6674	094210	11/05/12
GREEN, WENDIE	1B-10476	2	19.95	5371********2864	004210	11/05/12
GREENE, BRIAN	1B-613292	2	9.95	4473********8798	074227	11/05/12
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	22744P	11/05/12
GRIEVE, ASHLEY	1B-12510	2	29.95	4473********2866	074228	11/05/12
HECKEL, JASON	1B-11165	2	19.95	4690********8984	075818	11/05/12
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	07565Z	11/05/12
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	22438P	11/05/12
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	174329	11/05/12
HIGHFILL, BRUCE	1B-10140	2	19.95	4803********9694	198028	11/05/12
HOCH, BRANDON	1B-10061	2	25.00	4366********5529	002254	11/05/12
HOOKANO, GRAHAM	1B-10011	2	19.95	5491********0794	00558P	11/05/12
HUMPHREYS, LONDON	1B-0354630703	2	19.95	4342********3193	351005	11/05/12
IKARD, MURPHY	1B-613519	2	19.95	4323********4712	323496	11/05/12
INGLE, PETER	1B-0333460448	2	20.95	4403********2031	045226	11/05/12
JIMENEZ, FIDENCIO	1B-0342530703	2	20.00	4426********1893	134725	11/05/12
JOHNSON, DARRIN	1B-0325640448	2	19.99	4788********0435	963286	11/05/12
JOHNSON, JIM	1B-181103225	2	29.00	4037********5091	905024	11/05/12
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	184622	11/05/12
KING, PATRICK	1B-0349370703	2	19.95	4701********2043	07569A	11/05/12
KOVICH, PHILLIP	1B-0352510703	2	19.95	4366********5361	006510	11/05/12
LEIK, MELISSA	1B-12463	2	9.95	4473********1464	074227	11/05/12
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	905024	11/05/12
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	905024	11/05/12
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	004210	11/05/12
LUNDY, MARK	1B-610199	2	29.97	4602********2032	198030	11/05/12
MATHISON, DEANN	1B-STATEFARM	2	50.00	4707********9870	075791	11/05/12
MATIAZ, RICKY	1B-11168	2	29.95	4342********8443	359783	11/05/12
MCCLANAHAN, MARY	1B-0306920448	2	19.95	5332********6237	J1EMWG	11/05/12
MCGINNIS, NOLAN	1B-0352640703	2	19.95	4426********8948	164226	11/05/12
MERINE, ARTURO	1B-613491	2	19.95	4342********2520	241032	11/05/12
MILLER, MARK	1B-11430	2	9.95	4867********2603	014210	11/05/12
MORGAN, STEPHANIE	1B-0303281003	2	25.00	5178********1534	07545Z	11/05/12
PANSOY, JOEANN	1B-0329930448	2	19.95	4225********1345	07559B	11/05/12
PARSON, ALEXANDER	1B-11166	2	9.95	5107********4664	201099	11/05/12
PAUL, KATHLEEN	1B-0342350703	2	34.00	5332********3978	J1EMWP	11/05/12
PRESCOTT, NICK	1B-11070	2	9.95	4342********3318	324491	11/05/12
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	032340	11/05/12
RAPP, MICHAEL	1B-11095	2	19.95	4690********2522	075809	11/05/12
RETTMANN, AUBRIE	1B-12472	2	9.95	4080********9695	032553	11/05/12
REYES, HERIBERTO	1B-10473	2	9.95	4342********5141	349010	11/05/12
REYES, HILDA	1B-10462	2	9.95	4342********5141	457291	11/05/12
REYES, RACHEL	1B-10466	2	9.95	4342********5141	349744	11/05/12
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	07582A	11/05/12
ROEMEN, MARK	1B-0341660703	2	25.00	5449********1017	B06816	11/05/12
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	4701********2043	07556A	11/05/12
SANDOVAL, JAYLENE	1B-11354	2	19.95	4342********5141	457293	11/05/12
SANDOVAL, VIRGINIA	1B-10477	2	9.95	4342********5141	325356	11/05/12
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	075807	11/05/12
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	075816	11/05/12
SCOTT, KAREN	1B-11027	2	9.95	5332********5672	J1EMUN	11/05/12
SHARP, LORA	1B-0349280703	2	25.00	4690********4718	075812	11/05/12
SHOEMAKER, KRISTIN	1B-10085	2	19.95	4473********3224	074227	11/05/12
SIEFKE, JOHN	1B-10091	2	9.95	4473********6355	074229	11/05/12
SIEMINSKI, BRITTANY	1B-11096	2	19.90	4426********8548	114427	11/05/12
SMITHEY, JOE	1B-12440	2	29.95	4744********5909	124327	11/05/12
SNELLSTROM, CHRISTOPHER	1B-613455	2	19.95	4366********9453	023775	11/05/12
STORM, MARCUS	1B-0315040448	2	24.95	4366********0654	019383	11/05/12
SULLIVAN, JAMES	1B-11355	2	9.95	4366********7210	001831	11/05/12
TEMPLETON, JOYCE	1B-12460	2	19.95	5371********7835	094210	11/05/12
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	198031	11/05/12
TRAFF, RYAN	1B-0354550703	2	19.95	4147********6454	07515C	11/05/12
TRINIDAD TENDIC, HELEN	1B-0352790703	2	19.95	4120********3430	128899	11/05/12
TRUELOVE, VALERIE	1B-0321540448	2	19.95	4868********1301	416253	11/05/12
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	78729A	11/05/12
WARREN, ROBERT	1B-11098	2	29.90	4426********8548	104628	11/05/12
WARTHEN, ALEX	1B-11114	2	19.95	5466********6049	21938P	11/05/12
WEAVER, BRANDON	1B-613467	2	29.00	4366********3850	019379	11/05/12
WELDON, TERRY	1B-11161	2	9.95	4426********9599	104827	11/05/12
WHITTINGTON, ROCHELLE	1B-0349450703	2	19.95	4803********9694	198029	11/05/12
WILLETT, TIM	1B-10026	2	19.99	4888********8420	045245	11/05/12
WILLIS, MICHAEL	1B-11092	2	29.95	4342********8356	325354	11/05/12
WILSON, KRISTIN	1B-11076	2	9.95	4640********2980	07550B	11/05/12
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	617037	11/05/12

**Totals**
Count	Card Type	Total

1	American Express	19.95
24	MasterCard	472.15
83	Visa	1604.80
0	Discover	0.00
0	Other	0.00

		2096.90