11/12/2012
08:51:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, HERMINIA 1B-0304831003 3 20.00 4366********9813 010423 11/12/12
ANDERSSON, JOHN 1B-11153 3 9.95 3743*******7021 355312 11/12/12
ARY, MEGAN 1B-0327580448 3 10.00 4690********0269 624467 11/12/12
BAESLER, BYRON 1B-0320430448 3 33.00 4473********3438 063122 11/12/12
BARRIER, PHILLIP 1B-0352830703 3 19.95 4426********4785 123111 11/12/12
BASZLER, NICK 1B-0310780448 3 24.99 4844********6698 000006 11/12/12
BELL, ALEKS 1B-11176 3 9.95 4690********1308 624473 11/12/12
BERNARD, WENDI 1B-11125 3 9.95 5371********8251 043109 11/12/12
BILETNIKOFF, LORI 1B-610442 3 19.95 4426********5131 193517 11/12/12
BONHAM, MATT 1B-11074 3 9.95 4690********4713 624474 11/12/12
BRICKELL, JESSE 1B-11360 3 9.95 5287********2016 053109 11/12/12
BRICKELL, LILLIAN 1B-11342 3 9.95 5287********2016 043109 11/12/12
BRICKELL, MARGARET 1B-11340 3 9.95 5287********2016 023109 11/12/12
BUCKEM, KEVIN 1B-0307431003 3 10.00 4473********2860 063124 11/12/12
CARLOS, CARMEN 1B-0315630448 3 19.95 4465********6999 012384 11/12/12
CASILLAS, CARLOS 1B-0327620448 3 20.00 4788********5862 773523 11/12/12
COGGINS, LAURIN 1B-606885 3 38.00 4323********6627 175044 11/12/12
CORNEJO, SOFIA 1B-0319690448 3 19.95 4690********9521 624464 11/12/12
CULP, JESSICA 1B-0320000448 3 19.95 4690********9544 624471 11/12/12
CURRY, NIKI 1B-11078 3 29.95 4366********7270 002062 11/12/12
CZIKALL, BRYTON 1B-0308941003 3 34.00 5121********4440 01234B 11/12/12
D, AMY 1B-0305260448 3 10.00 4690********8596 624472 11/12/12
DURAND, TERRIE 1B-0360080703 3 19.95 4644********1263 818757 11/12/12
ELLIS, MORGAN 1B-0316460448 3 19.95 4690********8779 624469 11/12/12
ESTIS, MICHAEL 1B-0359660703 3 19.95 4342********8281 066875 11/12/12
EVERTS, JILL 1B-11122 3 9.95 4636********1957 12545B 11/12/12
FARRELL, CODY 1B-0317440448 3 19.95 4473********3138 063125 11/12/12
FELIX, BRUCE 1B-0306201003 3 20.00 4465********8029 012333 11/12/12
FOSHEE, SUSAN 1B-12522 3 19.95 5416********0344 01225Z 11/12/12
FOSTER, CHELSEA 1B-0349200703 3 19.95 4473********8815 063124 11/12/12
FRADD, DONALD 1B-10351 3 9.95 4800********8579 035114 11/12/12
FRAMBES, JUSTIN 1B-0305631003 3 20.00 4644********7770 818758 11/12/12
GINES, JESSICA 1B-0340130703 3 19.95 4120********0692 814665 11/12/12
GINES, RICHARD 1B-0325680448 3 19.95 4120********0692 897548 11/12/12
GOODRICH, BRIAN 1B-0308281003 3 30.00 4492********1821 000036 11/12/12
GREENE, JEFF 1B-0333340448 3 29.95 4868********5849 068996 11/12/12
HAAS, RYAN 1B-12461 3 19.90 4147********0336 035125 11/12/12
HAMMOND, DAVID 1B-609459 3 30.00 4388********4872 03765C 11/12/12
HANNA, JOHN 1B-0323350448 3 19.95 5371********5101 053109 11/12/12
HARVEY, ELIZABETH 1B-0301171003 3 10.00 4305********6703 03706C 11/12/12
HARVEY, JEFF 1B-0304131003 3 10.00 4305********6703 03750C 11/12/12
HAYDEN, JENNIFER 1B-0301300703 3 30.00 5449********6357 B96197 11/12/12
HENRY, JOHN 1B-0350390703 3 19.95 4644********1332 818759 11/12/12
HINKLE, VICKY 1B-0309541003 3 39.00 5307********7954 523601 11/12/12
HOLDING, NANCY 1B-0313560448 3 19.95 5480********7467 80211Z 11/12/12
HUBER, MELISSA 1B-0340770703 3 19.95 4492********8449 378693 11/12/12
HUTTON, CLAIRE 1B-0306650413 3 10.00 4690********2194 624466 11/12/12
JOHNSON, TEDDY 1B-0327610448 3 10.00 4426********8198 123118 11/12/12
JOHNSON, TIFFANY 1B-0333750448 3 10.00 4690********4033 624475 11/12/12
JONES, BETHANY 1B-10225 3 9.95 4426********4476 012393 11/12/12
KELLOGG, WILLIAM 1B-12214 3 19.95 3737*******6002 145885 11/12/12
KIRK, RENEE 1B-0313420703 3 30.00 4756********5271 304452 11/12/12
KNEELAND, NICHOLE 1B-0312570448 3 20.00 4473********3481 063126 11/12/12
KUNTZ, WALTER 1B-11049 3 9.95 4266********4381 03704B 11/12/12
MASSEY, LARRY 1B-0348520703 3 25.00 4473********0001 063125 11/12/12
MASSEY, TWILA 1B-0348480703 3 25.00 4473********0001 063125 11/12/12
MCLAUGHLIN, RICHARD 1B-0312710448 3 30.00 4342********1491 056849 11/12/12
MICHEL, MICHAEL 1B-520148 3 19.95 4313********7944 035143 11/12/12
MICHEL, MIKE 1B-0356380703 3 19.00 4313********7944 035144 11/12/12
MIER, DAVID 1B-0323530448 3 19.95 4426********4422 153116 11/12/12
MORENO, JESSICA 1B-0345800703 3 19.95 4473********9171 063123 11/12/12
NORTON, AMBER 1B-11073 3 19.95 4147********4779 035152 11/12/12
OREGON, HIMER 1B-0333520448 3 19.95 4426********0837 163215 11/12/12
OSBORNE, JORDAN 1B-11362 3 9.95 5287********2016 053109 11/12/12
PALMQUIST, KEVIN 1B-11065 3 19.90 4802********9271 037683 11/12/12
PEARSON, CALEB 1B-0315440448 3 19.95 4473********2663 063124 11/12/12
PETRIE, JOHN 1B-11051 3 9.95 4473********2067 063122 11/12/12
PHIBBS, DONNA 1B-0333350448 3 25.00 5524********0265 03704Z 11/12/12
PULONE, CINDY 1B-10457 3 9.95 4388********0569 03743C 11/12/12
PYKE, RHIAN 1B-0349890703 3 19.95 4426********6925 103114 11/12/12
ROBERTS, DAVID 1B-0349810703 3 19.95 5371********3928 033109 11/12/12
ROBERTSON, JORDAN 1B-11169 3 19.95 4037********9979 802113 11/12/12
ROSS, DEVON 1B-0318500448 3 31.00 4282********6667 053109 11/12/12
ROUSH, GARY 1B-0315320448 3 19.00 4147********8409 035121 11/12/12
SCHINDLER, AUDREY 1B-0355410703 3 20.00 4465********8029 012379 11/12/12
SCHOENBERG, JUSTIN 1B-0325260448 3 19.95 5109********3510 H85171 11/12/12
SCOTT, BRITTANY 1B-0316580448 3 19.95 5198********0197 256450 11/12/12
SILBERNAGEL, ROBERT 1B-602435 3 20.00 5490********4074 03514Z 11/12/12
SIMON, JOSHUA 1B-0333820448 3 25.00 4217********2050 193819 11/12/12
SIMS, RABINA 1B-0319340448 3 19.95 5371********2763 043109 11/12/12
SIMS, ROB 1B-0321630448 3 19.95 5371********2763 043109 11/12/12
SKEENS, ALAN 1B-12488 3 9.95 4788********7557 916446 11/12/12
SMITH, ELIZABETH LI 1B-0319540448 3 28.00 4473********0858 063125 11/12/12
SMITH, JOSHUA 1B-0354250703 3 19.95 5371********8355 053109 11/12/12
STARK, DANA 1B-0330050448 3 25.00 4690********6598 624476 11/12/12
STONE, MORNING 1B-0316830448 3 30.00 5424********7072 20613P 11/12/12
TAYLOR, KEAH 1B-0325740448 3 19.95 4264********9073 035163 11/12/12
TELENCIO, JOHN 1B-0354260703 3 10.00 4690********0269 624465 11/12/12
THOMAS, SHARAYA 1B-0306891003 3 10.00 4690********7494 624478 11/12/12
THOMASHEFSKY, BROOKE 1B-11056 3 9.95 4323********6623 176925 11/12/12
THOMASHEFSKY, JOSHUA 1B-11068 3 9.95 4300********5008 012754 11/12/12
TRIMNELL, SAM 1B-0315210448 3 19.95 3723*******1006 163265 11/12/12
VILLADA, LISSETT 1B-0326530448 3 34.00 4366********5949 002063 11/12/12
WALKER, JEAN 1B-12521 3 19.95 5491********7849 01268P 11/12/12
WALLEN, PAMELA 1B-0309461003 3 19.95 4266********0219 03753A 11/12/12
WILSON, JASON 1B-0359160703 3 19.95 4690********9182 624477 11/12/12
WINEGAR, MARILYN 1B-0318880448 3 19.00 4426********3408 133717 11/12/12
WINEGAR, TYLER 1B-12315 3 29.95 4120********6427 000120 11/12/12
WOOD, ALEXANDRA 1B-0304811003 3 10.00 4690********2878 624470 11/12/12
WOOD, ROBERT 1B-0303841003 3 10.00 4690********2878 624468 11/12/12
WRIGHT, JAMIE 1B-12312 3 19.95 4465********0119 012783 11/12/12
ZINKGRAF, ASHLEY 1B-12316 3 19.95 4690********8974 624479 11/12/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 49.85
21 MasterCard 427.25
78 Visa 1483.74
0 Discover 0.00
0 Other 0.00
     
    1960.84