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	698230	12/05/12
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	050045	12/05/12
ANDA, BRENDA	1B-613458	2	19.95	4690********0999	166271	12/05/12
APKER, SARAH	1B-0355220703	2	19.95	5287********0017	075206	12/05/12
ARCHDEACON, MICHAEL	1B-0353640703	2	29.95	5371********7967	065206	12/05/12
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********1418	698228	12/05/12
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	012180	12/05/12
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	103521	12/05/12
BROWN, JAMES	1B-11562	2	9.95	4690********7713	166282	12/05/12
BURDETTE, DONIKA	1B-12071	2	19.95	4690********8890	166286	12/05/12
CAMPOS, ALFREDO	1B-0344600703	2	39.95	4426********6009	115622	12/05/12
CHAPEN, RAYMOND	1B-520008	2	24.95	4690********2353	166284	12/05/12
COLLINS, TRISTA	1B-10082	2	19.95	4473********9652	035246	12/05/12
CONLEY, MATTHEW	1B-0340310703	2	39.95	4147********2874	505025	12/05/12
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4407	035246	12/05/12
COX, AMANDA JO	1B-613266	2	25.00	5287********4016	055206	12/05/12
COX, JEANNE	1B-0323380448	2	19.95	4788********8379	992614	12/05/12
DALLENBACH, DUSTIN	1B-12443	2	9.95	5371********5338	085206	12/05/12
DE LAO VAZQUEZ, GUADALUPE	1B-0304951003	2	10.00	4690********0170	166285	12/05/12
DIAZ, ERIC	1B-10022	2	29.95	4342********1717	959996	12/05/12
DOLL, BILL	1B-10631	2	10.00	4473********9151	035245	12/05/12
ECKART, STEPHANY	1B-0327250448	2	25.00	4690********5355	166280	12/05/12
ELLIS, JOHN	1B-11359	2	19.95	5449********7762	B67314	12/05/12
ENGEN, JEREMY	1B-0330470448	2	19.95	4690********9036	166273	12/05/12
ESCALONA, ANGEL	1B-0320470703	2	29.00	4366********6712	000048	12/05/12
FAVELA, LUIS	1B-11063	2	9.95	4342********0834	112397	12/05/12
FORTIER, ITALO	1B-613517	2	29.95	4342********4884	025904	12/05/12
FRADD, STACEY	1B-13457	2	30.00	4800********8579	055209	12/05/12
GARIBAY, ERICK	1B-12079	2	19.95	4473********9407	035246	12/05/12
GAYTON, BREANA	1B-12067	2	19.95	5114********2554	075206	12/05/12
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	505025	12/05/12
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	07475Z	12/05/12
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	07426Z	12/05/12
GONZALEZ, KEVIN	1B-11090	2	19.95	5449********7910	B67313	12/05/12
GOODWIN, MARA	1B-10146	2	9.95	5575********6674	075206	12/05/12
GREEN, WENDIE	1B-10476	2	19.95	5371********2864	085206	12/05/12
GREENE, BRIAN	1B-613292	2	9.95	4473********8798	035246	12/05/12
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	32786P	12/05/12
GRIEVE, ASHLEY	1B-12510	2	29.95	4473********2866	035246	12/05/12
HECKEL, JASON	1B-11165	2	19.95	4690********8984	166278	12/05/12
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	07479Z	12/05/12
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	33008P	12/05/12
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	105928	12/05/12
HIGHFILL, BRUCE	1B-10140	2	19.95	4803********9694	324621	12/05/12
HOOKANO, GRAHAM	1B-10011	2	19.95	4186********7060	012179	12/05/12
IKARD, MURPHY	1B-613519	2	19.95	4323********4712	962004	12/05/12
JIMENEZ, FIDENCIO	1B-13995	2	20.00	4426********1893	195723	12/05/12
JOHNSON, DARRIN	1B-0325640448	2	19.99	4788********0435	309594	12/05/12
JOHNSON, JIM	1B-181103225	2	29.00	4037********5091	505025	12/05/12
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	135121	12/05/12
KIELY, TAWNA	1B-10460	2	19.95	4460********8626	055246	12/05/12
KING, PATRICK	1B-0349370703	2	19.95	4701********2043	07376A	12/05/12
LAMB, BECKY	1B-11075	2	9.95	4690********8200	166281	12/05/12
LEIK, MELISSA	1B-12463	2	9.95	4473********1464	035248	12/05/12
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	505025	12/05/12
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	505025	12/05/12
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	075206	12/05/12
LUNDY, MARK	1B-610199	2	29.97	4602********2032	324623	12/05/12
MATHISON, DEANN	1B-STATEFARM	2	50.00	4707********9870	073919	12/05/12
MCCLANAHAN, MARY	1B-0306920448	2	19.95	5332********6237	K30DGC	12/05/12
MCGINNIS, NOLAN	1B-0352640703	2	19.95	4426********8948	175322	12/05/12
MEDSKER, MARTY	1B-12056	2	9.95	4426********2675	175226	12/05/12
MEDSKER, TREW	1B-12053	2	9.95	4473********2399	035247	12/05/12
MERINE, ARTURO	1B-613491	2	19.95	4342********2520	109997	12/05/12
MILLER, MARK	1B-11430	2	9.95	4867********2603	075206	12/05/12
MORGAN, STEPHANIE	1B-0303281003	2	25.00	5178********1534	07426Z	12/05/12
PANSOY, JOEANN	1B-0329930448	2	19.95	4225********1345	07401B	12/05/12
PAUL, KATHLEEN	1B-0342350703	2	34.00	5332********3978	K30DGO	12/05/12
PRESCOTT, NICK	1B-11070	2	9.95	4342********3318	839982	12/05/12
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	024561	12/05/12
RAPP, MICHAEL	1B-11095	2	19.95	4690********2522	166275	12/05/12
RETTMANN, AUBRIE	1B-12472	2	9.95	4080********9695	024563	12/05/12
REYES, HERIBERTO	1B-10473	2	9.95	4342********5141	110003	12/05/12
REYES, HILDA	1B-10462	2	9.95	4342********5141	840943	12/05/12
REYES, RACHEL	1B-10466	2	9.95	4342********5141	925158	12/05/12
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	07389A	12/05/12
ROEMEN, MARK	1B-0341660703	2	25.00	5449********1017	B67811	12/05/12
ROMERO, ADRIAN	1B-0349340703	2	19.95	4644********7085	698229	12/05/12
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	4701********2043	07369A	12/05/12
SANCHEZ, CRISTAL	1B-12075	2	19.95	4473********9407	035247	12/05/12
SANDOVAL, JAYLENE	1B-11354	2	19.95	4342********5141	962015	12/05/12
SANDOVAL, VIRGINIA	1B-10477	2	9.95	4342********5141	025905	12/05/12
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	166283	12/05/12
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	166274	12/05/12
SCHANK, RACHELLE	1B-12052	2	19.95	4690********6657	166277	12/05/12
SHARP, LORA	1B-0349280703	2	25.00	4690********4718	166279	12/05/12
SHOEMAKER, KRISTIN	1B-10085	2	19.95	4473********3224	035248	12/05/12
SIEFKE, JOHN	1B-10091	2	9.95	4473********6355	035246	12/05/12
SIEMINSKI, BRITTANY	1B-11096	2	19.90	4426********8548	105929	12/05/12
SMITHEY, JOE	1B-12440	2	29.95	4744********5909	145823	12/05/12
SNELLSTROM, CHRISTOPHER	1B-613455	2	19.95	4366********9453	026891	12/05/12
STORM, MARCUS	1B-0315040448	2	24.95	4366********0654	016483	12/05/12
SULLIVAN, JAMES	1B-11355	2	9.95	4366********7210	000049	12/05/12
TEMPLETON, JOYCE	1B-12460	2	19.95	5371********7835	065206	12/05/12
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	324620	12/05/12
TRAFF, RYAN	1B-0354550703	2	19.95	4147********6454	07394C	12/05/12
TRINIDAD TENDIC, HELEN	1B-0352790703	2	19.95	4120********3430	048904	12/05/12
TRUELOVE, VALERIE	1B-0321540448	2	19.95	4868********1301	925165	12/05/12
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	63586A	12/05/12
WARREN, ROBERT	1B-11098	2	29.90	4426********8548	185223	12/05/12
WARTHEN, ALEX	1B-11114	2	19.95	5466********6049	33022P	12/05/12
WEAVER, BRANDON	1B-613467	2	29.00	4366********3850	024559	12/05/12
WELDON, TERRY	1B-11161	2	9.95	4426********9599	135925	12/05/12
WELSH, REBECCA	1B-12534	2	29.95	4778********6419	000184	12/05/12
WHITTINGTON, ROCHELLE	1B-0349450703	2	19.95	4803********9694	324622	12/05/12
WILLETT, TIM	1B-10026	2	19.99	4888********8420	055260	12/05/12
WILLIS, MICHAEL	1B-11092	2	29.95	4342********8356	839470	12/05/12
WILSON, KRISTIN	1B-11076	2	9.95	4640********2980	07380B	12/05/12
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	309134	12/05/12

**Totals**
Count	Card Type	Total

1	American Express	19.95
22	MasterCard	447.20
86	Visa	1638.65
0	Discover	0.00
0	Other	0.00

		2105.80