11/20/2012
09:00:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, HEATHER 1B-0356270703 5 19.95 4644********9729 148282 11/20/12
AKRE, SARAH 1B-613324 5 19.95 4342********1535 088456 11/20/12
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9686 081000 11/20/12
ALEXANDER, TERESA 1B-12216 5 19.95 4426********8240 134715 11/20/12
ALLEN, NICHOLAS 1B-0352600703 5 19.95 4342********1276 258443 11/20/12
ALVAREZ, GUADALUPE 1B-10249 5 19.95 4366********9813 009012 11/20/12
AYERS, ROBERT 1B-0356150703 5 9.95 4690********2826 080985 11/20/12
BARBER, JORDYN 1B-10078 5 19.95 4342********7785 153844 11/20/12
BATISTA, DANIEL 1B-0307331003 5 10.00 4690********4963 081005 11/20/12
BATISTA, ROCIO 1B-10259 5 24.99 4690********4963 080990 11/20/12
BAZAN, MARIA 1B-613294 5 19.95 4366********2658 005277 11/20/12
BECERRA, RONNY 1B-613281 5 19.95 4366********6583 009035 11/20/12
BENTLEY, ANDREA 1B-11590 5 9.95 4060********9501 03824B 11/20/12
BIENCOURT, GERARD 1B-0356300703 5 19.95 4473********6279 064128 11/20/12
BOESHANS, KEITH 1B-613273 5 19.95 4473********8359 064128 11/20/12
BOWMAN, JACQULE 1B-11143 5 29.95 4473********4017 064127 11/20/12
BRANFORD, BRANDI 1B-11993 5 19.95 4342********8638 196937 11/20/12
BRAUN, JEREMY 1B-604850 5 19.99 4366********2279 013673 11/20/12
BROWN, DEVIN 1B-11557 5 19.95 4417********5760 03811C 11/20/12
BROWN, JESSICA 1B-610114 5 19.99 5371********5897 084109 11/20/12
BROWNWOOD, CLAYTON 1B-0303161003 5 25.00 4473********6056 064127 11/20/12
BUCKLEY, KATIE 1B-0353690703 5 19.95 4473********6875 064124 11/20/12
BURSON, DEVON 1B-10110 5 29.95 4844********5220 000025 11/20/12
CARIAS, GUILLERMO 1B-613300 5 19.95 5371********8152 054109 11/20/12
CASTLEBERRY, NEIL 1B-0345890703 5 20.00 5148********7837 03848B 11/20/12
CHAPMAN, BRANDON 1B-0326800448 5 38.00 4342********8660 067626 11/20/12
CHAVEZ, JUVEBTINO 1B-10159 5 19.95 4426********7373 134519 11/20/12
CLARK, SHAWN 1B-0352480703 5 19.95 5575********9930 054109 11/20/12
COBLE, CHERI 1B-0351590703 5 19.95 4867********0079 054109 11/20/12
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 000033 11/20/12
COMPTON, JESSE 1B-0330280448 5 19.95 5449********1811 B96181 11/20/12
COMPTON, TERRY 1B-0330300448 5 19.95 5449********1811 B96183 11/20/12
CORTEVILLE, SHELLEY 1B-11022 5 9.95 3772*******2006 164414 11/20/12
COXEN, CHARISA 1B-0326720448 5 10.00 5466********2388 04514Z 11/20/12
CRAIG, JUSTIN 1B-0315160448 5 19.99 4080********8833 026942 11/20/12
CROSS, ADRIAN 1B-613512 5 19.95 4323********6819 155737 11/20/12
CRYMES, JOHN 1B-12317 5 19.95 5371********0266 064109 11/20/12
DEMOSS, JORDAN 1B-11436 5 9.95 4644********4899 148287 11/20/12
DEMUTH, BOB 1B-11540 5 9.95 4465********9045 020227 11/20/12
DEMUTH, GARNETT 1B-11566 5 9.95 4465********9045 020737 11/20/12
DESSER, MEGAN 1B-0350400703 5 25.00 4602********5039 263697 11/20/12
DILLER, MONICA 1B-0327060448 5 30.00 4366********6894 025140 11/20/12
EDWARDS, CANDACE 1B-613280 5 25.00 4342********5845 090002 11/20/12
ELLISON, CASSANDRA 1B-12313 5 19.95 5371********0266 064109 11/20/12
ERRECART, KRISTEN 1B-10132 5 19.95 4342********1224 155733 11/20/12
FELIX, LORRAINE 1B-0315960448 5 37.00 4342********0252 126832 11/20/12
FINLEY, LINDA 1B-10371 5 9.95 4473********5396 064123 11/20/12
FREE, KIMBERLY 1B-0304710448 5 40.10 4473********4877 064128 11/20/12
FREY, ERIC 1B-613484 5 19.95 5371********7853 064109 11/20/12
FRY, ZACHARY 1B-0326750448 5 25.00 4750********7565 074109 11/20/12
FULGHAM, SEAN 1B-613291 5 19.95 4342********6543 090009 11/20/12
FULLER, STACEY 1B-0317880448 5 30.00 4037********5822 800214 11/20/12
GALLIC, CARRIE 1B-0345630703 5 20.00 4690********7664 080993 11/20/12
GAMBRELL, JAMES 1B-0355730703 5 19.95 4080********6378 005281 11/20/12
GARRISON, BRIAN 1B-0304851003 5 22.00 5575********8178 074109 11/20/12
GAY, PATRICIA 1B-613497 5 19.95 4803********3331 263698 11/20/12
GEVING, DANIELLE 1B-0330010448 5 19.95 4473********3636 064125 11/20/12
GONZALES, RENATO 1B-0355210703 5 29.95 6011********2383 02028R 11/20/12
GRAVES, JENNIFER 1B-10359 5 19.95 4788********7839 487108 11/20/12
GRAVES, STACY 1B-607322 5 29.00 4366********7519 007929 11/20/12
GRAVON, JOSEPH 1B-10055 5 9.95 4473********9338 064129 11/20/12
GRAY, JOHN 1B-11045 5 9.95 4690********4162 080996 11/20/12
GRENZ, TODD 1B-11173 5 9.95 4473********4065 064127 11/20/12
GUTIERREZ, CRISTOBAL 1B-612690 5 30.00 4366********5310 005275 11/20/12
GUZMAN-REZA, MIGUEL 1B-0360110703 5 19.95 4473********6307 064125 11/20/12
HAGER, KERI 1B-0306851003 5 25.00 4690********8468 081003 11/20/12
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********8814 080992 11/20/12
HAMMOND, PAUL 1B-10013 5 30.00 4473********7956 064128 11/20/12
HANKEMEIER, JESSICA 1B-0349960703 5 19.95 4644********4945 148284 11/20/12
HARRAL, CHAZZ 1B-0350480703 5 19.95 5371********8394 074109 11/20/12
HEDGES, ROBIN 1B-0315130448 5 19.99 4347********5951 074109 11/20/12
HERNANDEZ, CHRISTY 1B-0326920448 5 20.00 4366********0936 024079 11/20/12
HERNANDEZ, SHELBY 1B-611268 5 20.00 4323********2114 090040 11/20/12
HERRERA, MIRIAM 1B-10004 5 9.95 4342********0268 088465 11/20/12
HILL, ROBIN 1B-10057 5 29.95 4788********2795 686964 11/20/12
HINES, SNOW 1B-0356720703 5 19.95 4342********0509 196924 11/20/12
HOLDERNESS, ROBERT 1B-11558 5 9.95 5371********6015 064109 11/20/12
HOLTE, GREGORY 1B-0314340413 5 22.00 4266********5355 03860B 11/20/12
HOPE, BECKY 1B-0352110703 5 19.95 4868********6308 126849 11/20/12
HUDGINS, LYNETTE 1B-10354 5 9.96 4473********0368 064128 11/20/12
HUNTER, HYDEA 1B-0311170448 5 10.00 4473********7256 064128 11/20/12
IATTONI, AMANDA 1B-0350320703 5 19.95 4690********3197 080994 11/20/12
IKARD, KAILIE 1B-520083 5 19.95 4602********9445 263694 11/20/12
IMES, THOMAS 1B-10156 5 9.95 4426********2189 124311 11/20/12
INNESS, ANDRIA 1B-0350590703 5 19.95 4788********9783 789616 11/20/12
IRVIN, CINDY 1B-613286 5 9.95 4266********3279 03845B 11/20/12
JACOBSON, JACOB 1B-11046 5 9.95 4690********7502 080997 11/20/12
JAMES, CODY 1B-10015 5 9.95 4342********0864 088460 11/20/12
JEFFENS, KAILY 1B-0352860703 5 19.95 4473********6461 064128 11/20/12
JOHNSON, JACK 1B-10353 5 9.94 4473********0368 064128 11/20/12
JOHNSON, LAURA 1B-10041 5 9.95 4690********4027 080988 11/20/12
JOHNSON, NATHAN 1B-10114 5 9.95 4366********8808 009036 11/20/12
JONES, KAREN 1B-12481 5 9.95 5401********1504 03707Z 11/20/12
JONES, TERRY 1B-12500 5 9.95 5401********1504 03795Z 11/20/12
KARAGOZ, ENGIN 1B-11117 5 9.95 4426********5190 184014 11/20/12
KELLUM, ANGEL 1B-613336 5 19.95 4492********3749 425204 11/20/12
KELLUM, RODNEY 1B-613337 5 19.95 4492********3749 425205 11/20/12
KHYOSANG, NOY 1B-613269 5 25.00 4426********4200 114119 11/20/12
KIENLE, JENNIFER 1B-0356360703 5 19.95 4473********9307 064126 11/20/12
KING, DANIEL 1B-10691 5 9.95 5371********2940 094109 11/20/12
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********7290 011802 11/20/12
KORDAN, KATELYN 1B-0351770703 5 19.95 4465********3412 020334 11/20/12
LANDEN, CARMA 1B-0356050703 5 19.95 5438********6594 H86192 11/20/12
LINDGREN, GUY 1B-10115 5 19.95 4323********6005 174471 11/20/12
LINDGREN, MANDY 1B-10008 5 9.95 4862********3679 03895B 11/20/12
LUCHIA, SARAH 1B-0326820448 5 10.00 6011********6936 02010R 11/20/12
MAHNESMITH, ALEXIS 1B-0317900448 5 19.95 4426********0662 174517 11/20/12
MARK, CODY 1B-613260 5 29.95 4690********9948 081002 11/20/12
MARKS, NICHOLE 1B-0317890448 5 19.95 4472********6066 024080 11/20/12
MAYNER, JOSHUA 1B-613285 5 10.00 4426********9225 164617 11/20/12
MCCARTNEY, KATHERINE 1B-0326760448 5 10.00 4750********7565 084109 11/20/12
MCIRVIN, KARI 1B-0320090448 5 30.00 4690********1447 080995 11/20/12
MERTZ, DAVID 1B-11054 5 9.95 4388********9415 03757C 11/20/12
METZLER, HELEN 1B-12248 5 20.00 5437********1239 T0010B 11/20/12
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 064126 11/20/12
MOORHEAD, SUSAN 1B-12300 5 19.95 4473********6685 064125 11/20/12
MORRIS, DANIEL 1B-0350410703 5 29.95 4602********5039 263701 11/20/12
MOSS, MARIE 1B-0301441003 5 19.95 4867********7483 074109 11/20/12
MUNDELL, KATELYN 1B-0354270703 5 25.00 5371********6814 064109 11/20/12
NELSON, DAVID 1B-0318530448 5 22.00 4323********5718 197827 11/20/12
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 029669 11/20/12
OAKLEAF, KARY 1B-0316940448 5 19.95 4690********8946 080991 11/20/12
OLIVAS, ASLEY 1B-0354280703 5 19.95 4690********1413 080999 11/20/12
ORTMANN, ATHENA 1B-0340270703 5 29.95 3717*******1007 185961 11/20/12
ORTMANN, ERIN 1B-0330250448 5 29.95 3717*******1007 163979 11/20/12
OSGOOD, CHARLES 1B-10957 5 9.95 4778********0825 000145 11/20/12
PALACIOS, FRANCISCO 1B-12100 5 29.95 4342********0688 174500 11/20/12
PHILLIPS, ADRIENNE 1B-10051 5 9.95 4366********4960 029666 11/20/12
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********1235 125723 11/20/12
PLASKEY, KRIS 1B-10009 5 9.95 4426********9139 020836 11/20/12
PURDY, NORM 1B-11025 5 9.95 4788********5150 539596 11/20/12
RALSTON, DANIELLE 1B-0330210448 5 19.95 5107********3915 095931 11/20/12
RAMIREZ, AMELIA 1B-613262 5 9.95 4342********6917 173548 11/20/12
RAMSDAL, ALEX 1B-613287 5 19.95 4690********4691 080984 11/20/12
RATCLIFF, CAITLIN 1B-10498 5 9.95 4473********4968 064122 11/20/12
RAU, COLIN 1B-10355 5 9.95 4492********2328 425203 11/20/12
REA, ANDREW 1B-0355390703 5 19.95 4690********8854 080989 11/20/12
RIVERA, FLORIBELLA 1B-613481 5 29.95 4342********0688 135367 11/20/12
ROBERTS, STEVEN 1B-11409 5 25.00 4426********5205 164010 11/20/12
ROBERTS, TROY 1B-11055 5 9.95 4644********1888 148286 11/20/12
RODRIGUEZ, MARCIA 1B-0354390703 5 24.95 4366********9291 007414 11/20/12
RODRIGUEZ, SUSAN 1B-12205 5 9.95 4347********7984 084109 11/20/12
RODRIGUEZ, TRICIA 1B-519985 5 19.95 4473********3135 064127 11/20/12
RODRIQUEZ, CAROLINA 1B-0344980703 5 25.00 4473********6097 064126 11/20/12
ROMITO, JOHN 1B-11584 5 9.95 5466********0657 97143P 11/20/12
ROPER, JUSTIN 1B-0354500703 5 20.00 4473********6490 064129 11/20/12
SADLER, STACEY 1B-613288 5 29.95 4366********3226 002756 11/20/12
SANCHEZ, SILVIA 1B-SS8511 5 9.95 5371********2940 084109 11/20/12
SCHEVE, JENNIFER 1B-0315540448 5 19.98 4888********1936 045198 11/20/12
SEYMOUR, HOLLY 1B-0330260448 5 19.95 5240********8060 03892Z 11/20/12
SHANNON, BARANDAE 1B-0349880703 5 19.95 4039********4761 000195 11/20/12
SILER, JASON 1B-11119 5 29.95 5371********7022 074109 11/20/12
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1546 064126 11/20/12
SMITH, MARVIN 1B-10080 5 34.00 4011********3909 020872 11/20/12
SNOW, CIERA 1B-0350730703 5 19.95 4426********0409 144319 11/20/12
SOUDER, AMANDA 1B-0350420703 5 19.95 4080********1282 026939 11/20/12
STRATTON, JASON 1B-11788 5 25.00 4690********5565 080986 11/20/12
STUCKY, ASHLEY 1B-0356280703 5 19.95 4644********1357 148283 11/20/12
SUEBSANG, PR 1B-613267 5 25.00 4342********0114 006623 11/20/12
SWISHER, CHRIS 1B-0315260448 5 19.95 4803********2417 263696 11/20/12
TALAMANTE, ANGEL 1B-10065 5 19.95 5371********0167 084109 11/20/12
TEMPLIN, BARBARA 1B-12217 5 10.00 4037********7961 800214 11/20/12
THOMAS, LINDA 1B-0305691003 5 10.00 4388********9489 020886 11/20/12
THOMPSON, MARTIN 1B-0350010703 5 19.95 3713*******1005 129471 11/20/12
TOCALINO, JENNY 1B-0311140448 5 10.00 4300********5215 020684 11/20/12
TROWBRIDGE, DANIELLE 1B-10358 5 19.95 4788********7839 328075 11/20/12
TURNER, HAILEY 1B-HT-3060 5 9.95 4758********2806 020343 11/20/12
TURNER, JARED 1B-11567 5 9.95 4758********2806 020317 11/20/12
UNREIN, JESSICA 1B-0306361003 5 25.00 4452********9791 000199 11/20/12
VASQUEZ, BONIFACIO 1B-613289 5 9.95 4342********6917 127387 11/20/12
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********6917 155727 11/20/12
WALKER, CHARLENE 1B-11578 5 9.95 5371********6015 084109 11/20/12
WALLEN, APRIL 1B-0304381003 5 25.00 4426********8806 144013 11/20/12
WEAVER, LILLIAN 1B-0329950448 5 20.95 4426********3584 184018 11/20/12
WEEKS, JOSEPH 1B-0326730448 5 10.00 5466********2388 04519Z 11/20/12
WHITE, PATRICK 1B-0323900448 5 19.95 4690********2998 081001 11/20/12
WILLIAMS, COLBY 1B-613444 5 29.95 4408********9178 532416 11/20/12
WOOD, ELEE 1B-10246 5 29.95 4690********2821 080987 11/20/12
WOODARD, TANISHA 1B-10368 5 19.95 4644********3056 148288 11/20/12
WOODMAN, SASHA 1B-0334200448 5 25.00 4690********9473 080998 11/20/12
WORLEY, JAMES 1B-613263 5 25.00 5371********9001 084109 11/20/12
WYATT, APRIL 1B-0355690703 5 19.95 4867********4319 054109 11/20/12
YANEZ, MANUELA 1B-0350020703 5 19.95 4690********4963 081004 11/20/12
ZIMMERMAN, WAYNE 1B-11569 5 9.95 4789********9857 063930 11/20/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 89.80
28 MasterCard 490.99
150 Visa 2851.84
2 Discover 39.95
0 Other 0.00
     
    3472.58