11/15/2012
08:37:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDEZ, JESSICA 1B-0322830703 4 20.00 4644********0648 951241 11/15/12
ADAMS, KYLE 1B-10475 4 29.95 4342********0553 805163 11/15/12
ALBER, CHAD 1B-11353 4 9.95 4690********6493 151397 11/15/12
ANAYA, BARBARA 1B-0359800703 4 19.95 4492********8793 398628 11/15/12
ANCELL, CHRISTINE 1B-0314060448 4 20.00 4473********9245 042725 11/15/12
ANDERSON, JACOB 1B-0354480703 4 19.95 4366********7283 013239 11/15/12
ANDREWS, RACHEL 1B-0313460413 4 20.00 4719********8013 605172 11/15/12
ARENS, ANDREW 1B-11598 4 29.95 4426********4055 192274 11/15/12
BADALUCCO, JO 1B-11148 4 9.95 5311********3386 000080 11/15/12
BARGAS, DUSTIN 1B-11559 4 9.95 5371********3553 052707 11/15/12
BAROAO, MARIA 1B-613338 4 29.95 4460********0441 062726 11/15/12
BARRETT, ANTHONY 1B-0353610703 4 19.95 4473********5545 042725 11/15/12
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 01793B 11/15/12
BEHM, CHARLOTTE 1B-0352650703 4 20.00 4690********0557 151411 11/15/12
BELTRON, LINDSEY 1B-0355740703 4 29.95 4342********1105 720832 11/15/12
BERDZAR, MISCHELLE 1B-0354940703 4 24.95 4266********6645 000850 11/15/12
BERGUIN, SAMANTHA 1B-0359790703 4 19.95 4492********8793 398629 11/15/12
BERGUIN, SARA 1B-0359820703 4 19.95 4492********8793 398627 11/15/12
BIGGERSTAFF, LESTER 1B-0345770703 4 10.00 4690********4673 151398 11/15/12
BILA, JILLIAN 1B-10107 4 19.90 4690********8281 151409 11/15/12
BOWER, MARY 1B-0327750448 4 10.00 5466********8317 02573Z 11/15/12
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********4794 025704 11/15/12
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4794 025767 11/15/12
BRAUN, GEORGE 1B-0327570448 4 20.00 4080********0569 012895 11/15/12
BRINKMANN, MARK 1B-514882 4 39.00 5424********6872 21944B 11/15/12
BRISENO, ANTONIO 1B-11147 4 9.95 5371********8185 072707 11/15/12
BRISENO, JUAN 1B-11155 4 9.95 5371********5248 052707 11/15/12
CAIN, MICHEAL 1B-12511 4 9.95 4039********8842 000005 11/15/12
CHESHIRE, KATELYN 1B-11357 4 9.95 4690********6493 151394 11/15/12
CHEW, TYLER 1B-12476 4 10.00 5287********6010 052707 11/15/12
COCHRAN, AARON 1B-11093 4 9.95 5401********7370 01825B 11/15/12
COLEMAN, PAULA 1B-0306890448 4 10.00 4366********9721 013562 11/15/12
COOK, NICOLE 1B-0354470703 4 19.95 4366********7283 025091 11/15/12
CREGOR, DEBOEAH 1B-0319820448 4 10.00 4160********6413 062725 11/15/12
CREGOR, LUCIAN 1B-0314210413 4 10.00 4160********6413 062726 11/15/12
CROOKES, WADE 1B-10456 4 29.95 4342********4784 804262 11/15/12
CURRAN, BRENDAN 1B-11591 4 29.95 4326********0160 112473 11/15/12
DEWITT, GAIL 1B-12124 4 19.95 4473********4112 042725 11/15/12
DIXSON, CHAZ 1B-0309161003 4 25.00 5575********7863 062707 11/15/12
ELTING, BETSY 1B-11157 4 9.95 4113********7849 447549 11/15/12
EVANS, KEITH 1B-0341760703 4 30.00 4690********5169 151402 11/15/12
FANTA, BRUCE 1B-12493 4 29.95 4342********4368 883324 11/15/12
FOX, DUSTIN 1B-612428 4 20.00 4473********6324 042725 11/15/12
FRASIEUR, KATELYN 1B-10101 4 19.95 5287********5011 062707 11/15/12
FREEMAN, ADAM 1B-12066 4 19.95 4426********1173 122971 11/15/12
GARIBAY, MANUEL 1B-613474 4 19.95 4473********0009 042725 11/15/12
GIBSON, ALEXYS 1B-613441 4 19.95 4460********8807 062725 11/15/12
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 186599 11/15/12
GRAHAM, CHAD 1B-12302 4 25.00 4602********7746 186597 11/15/12
GREEN-WHISENHUN, TAMARA 1B-12305 4 19.95 5418********6165 01783B 11/15/12
GREIF, LINDSEY 1B-0310680448 4 10.00 4342********9723 804261 11/15/12
GRIFFIN, ERIC 1B-11599 4 25.00 4095********9944 000890 11/15/12
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 042725 11/15/12
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 042725 11/15/12
HALTTUNEN, MELISSA 1B-11159 4 9.95 4113********8517 867886 11/15/12
HARANGONZO, JOHN 1B-613456 4 19.95 4644********0052 951244 11/15/12
HAWES, JESSICA 1B-0355460703 4 19.95 4473********9465 042725 11/15/12
HAWKINS, EVE 1B-0350350703 4 19.95 4160********6800 062726 11/15/12
HEFFRON, JOE 1B-10079 4 29.95 5312********3773 182978 11/15/12
HERBERT, ASHLEY 1B-0313400413 4 10.00 4426********1628 192174 11/15/12
HERNANDEZ, LETECIA 1B-0350290703 4 29.95 4473********8492 042725 11/15/12
HULSE, JAYNE 1B-0315190448 4 32.00 4473********3883 042725 11/15/12
IRWIN, CARROLINE 1B-11163 4 25.00 4473********6324 042726 11/15/12
ISAACS, TRINA 1B-0351650703 4 19.95 4366********4708 014506 11/15/12
JACKSON, STACEY 1B-0314430413 4 40.00 4473********5913 042726 11/15/12
JAENNETTE, JERAD 1B-610256 4 19.95 4366********2305 013559 11/15/12
JOHNSON, DARREN 1B-515843 4 39.95 5287********8019 052707 11/15/12
JONES, SHAWN 1B-11145 4 19.95 4750********9887 062707 11/15/12
KEPPLER, MIKE 1B-0342840703 4 25.00 4266********1626 01789B 11/15/12
KLISENBAUER, MATTHEW 1B-10238 4 29.95 4473********7845 042725 11/15/12
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 025093 11/15/12
KROEZE, SARAH 1B-610841 4 18.00 5109********5023 H64587 11/15/12
LEE, DAWN 1B-11038 4 9.95 4473********4819 042726 11/15/12
LEE, ERIKA 1B-11034 4 9.95 4473********4819 042725 11/15/12
LEE, MARISSA 1B-10243 4 9.95 4473********4819 042726 11/15/12
LISA, LACEY 1B-0327630448 4 10.00 4432********6813 015912 11/15/12
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 186596 11/15/12
LORENZ, CASEY 1B-0317810448 4 29.00 4602********7217 186598 11/15/12
LUTTRELL, ERIC 1B-11023 4 9.95 4465********4211 015051 11/15/12
MARNEY, MORGAN 1B-613443 4 9.95 4802********2365 018322 11/15/12
MARTIN, STEVE 1B-0303041003 4 20.00 4473********4366 042726 11/15/12
MCBRADY, JENNIFER 1B-11062 4 9.95 4039********8842 000006 11/15/12
MCDONALD, CHARISE 1B-0345180703 4 19.95 3725*******2007 164234 11/15/12
MCNEIL, MIKAILA 1B-10366 4 19.95 4426********9904 122670 11/15/12
MCVEIN, CONNIE 1B-10030 4 19.95 4690********7259 151407 11/15/12
MEADOWS, REBECCA 1B-RM8039 4 24.95 4473********1923 042726 11/15/12
METHENY, AMBER 1B-12480 4 9.95 5371********3553 052707 11/15/12
MILLER, MICHELLE 1B-613478 4 19.99 4690********3982 151410 11/15/12
MINER, CHASE 1B-0305811003 4 10.00 4644********9376 951240 11/15/12
MITCHELL, CHRISTINE 1B-0313320413 4 10.00 4366********2970 030775 11/15/12
MITCHELL, DENISE 1B-0353750703 4 9.95 5449********1940 B73787 11/15/12
MITCHELL, HALEY 1B-10463 4 9.95 5449********1940 B73786 11/15/12
MUNROE, ROSEHELLE 1B-0310270448 4 39.00 4690********7876 151393 11/15/12
MURPHY, JODY 1B-613454 4 19.95 4644********0052 951233 11/15/12
MYERS, CHRISTINA 1B-0355370703 4 19.95 4473********5592 042727 11/15/12
MYERS, JESSE 1B-11032 4 9.95 4473********5592 042725 11/15/12
NARVASA, ASHLEY 1B-12495 4 9.95 3725*******1000 168426 11/15/12
NARVASA, ELLA 1B-12484 4 9.95 3725*******1000 146022 11/15/12
NARVASA, EVELYN 1B-12515 4 9.95 3725*******1000 104672 11/15/12
NARVASA, REYNALDO 1B-12501 4 9.95 3725*******1000 140558 11/15/12
O CONNOR, LEONARD 1B-0359320703 4 19.95 4465********6849 015637 11/15/12
O DEA, KIMBERLY 1B-0336490703 4 25.00 4690********8013 151401 11/15/12
OLSEN, BLAKE 1B-0308001003 4 25.00 4473********3497 042726 11/15/12
PATTERSON, DERCH 1B-11146 4 19.95 4366********0324 018134 11/15/12
PAUL, DAVID 1B-613052 4 34.00 5287********8010 062707 11/15/12
PEPPLE, NICOLE 1B-0336380703 4 25.00 4644********1896 951239 11/15/12
PEREZ-LUNA, RICHAR 1B-0309210448 4 29.00 4744********7729 112573 11/15/12
PRANTE, SASHA 1B-11572 4 9.95 4473********2529 042727 11/15/12
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 182775 11/15/12
RANDALL, SHANNON 1B-605779 4 30.00 4690********3434 151408 11/15/12
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********1662 01566P 11/15/12
RODRIGUEZ, EDNA 1B-11028 4 9.95 4690********7293 151396 11/15/12
RONEY, LESTER 1B-12003 4 24.99 4147********8236 025783 11/15/12
RUBEY, BETHANN 1B-10103 4 9.95 4473********8262 042726 11/15/12
SALMERI, SALVATORE 1B-0355150703 4 19.95 5109********3991 H64781 11/15/12
SCHIMMER, JAMES 1B-0311260413 4 33.00 5449********8341 B76087 11/15/12
SCOGGIN, TANYA 1B-0309880448 4 10.00 5287********6010 052707 11/15/12
SHANNON, DONNA 1B-0309500448 4 29.00 4788********9334 256707 11/15/12
SIMMONS, ROSALEEN 1B-0308990448 4 25.00 4788********0068 498168 11/15/12
SNYDER, ROBERT 1B-11553 4 19.90 4473********4894 042725 11/15/12
SPENAR, JESSICA 1B-11570 4 9.95 4147********8333 025765 11/15/12
STARK, JESSICA 1B-11575 4 9.95 3713*******6013 170775 11/15/12
STROTHER-GARRIO, ROSS 1B-0313540448 4 10.00 4366********2901 011954 11/15/12
SWARM, LESTER 1B-613465 4 19.95 4690********9519 151395 11/15/12
SWARM, LUCIE 1B-613471 4 19.95 4690********9519 151406 11/15/12
TAYLOR, ANN 1B-0352090703 4 19.95 5109********3354 H64776 11/15/12
TRYHORN, KATE 1B-11345 4 9.95 4147********8296 015643 11/15/12
ULM, BRANDON 1B-12538 4 19.95 4788********8145 989278 11/15/12
VALLEJOS-FLORES, DELORES 1B-12523 4 9.95 4037********2177 605172 11/15/12
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********2962 162678 11/15/12
WATSON, JULIE 1B-0313770448 4 20.00 4264********7569 025723 11/15/12
WAYBRANT, ERIK 1B-0360120703 4 19.95 4844********1065 000982 11/15/12
WAYTS, TODD 1B-0346210703 4 39.00 4867********1037 062707 11/15/12
WEDMORE, TIM 1B-0351830703 4 29.00 4690********7813 151400 11/15/12
WHITAKER, TREVOR 1B-0310790413 4 10.00 5371********0564 052707 11/15/12
WHITE, KATHLEEN 1B-11044 4 9.95 4743********6649 015022 11/15/12
WHITINY, BREANNA 1B-11411 4 9.95 4644********8933 951243 11/15/12
WHITTAKER, TIM 1B-10044 4 19.95 4147********3409 01828C 11/15/12
WILCOX, GERALD 1B-12311 4 9.95 4788********8532 619508 11/15/12
WILLIAMS, MICKEY 1B-606469 4 30.00 4408********9178 902143 11/15/12
WILSON, COURT 1B-11024 4 9.95 4690********5631 151404 11/15/12
WILSON, JONA 1B-10111 4 19.90 4690********3096 151405 11/15/12
WILT, HEIDI 1B-0317910448 4 19.95 5287********6018 052707 11/15/12
WILT, TONY 1B-0314320413 4 19.95 5287********6018 062707 11/15/12
WINEGAR, FRED 1B-0333730448 4 19.00 4426********3408 142072 11/15/12
WINSBURY, BRANDON 1B-0352220703 4 19.95 5287********4025 062707 11/15/12
YOUNG, MELISSA 1B-11717 4 19.95 4473********8508 042725 11/15/12
ZEPEDA, FRANCISCO 1B-12304 4 19.95 4109********7571 672568 11/15/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 69.70
27 MasterCard 488.15
115 Visa 2229.68
0 Discover 0.00
0 Other 0.00
     
    2787.53