12/17/2012

07:36:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDEZ, JESSICA	1B-0322830703	4	20.00	4644********0648	156692	12/17/12
ALBER, CHAD	1B-11353	4	9.95	4690********6493	002576	12/17/12
ALVARADO, HECTOR	1B-12429	4	9.95	4721********2311	467643	12/17/12
ANCELL, CHRISTINE	1B-0314060448	4	20.00	4473********9245	052013	12/17/12
ANDERSON, JACOB	1B-13999	4	19.95	4366********7283	014379	12/17/12
ANDREWS, RACHEL	1B-0313460413	4	20.00	4719********8013	707102	12/17/12
ARENS, ANDREW	1B-11598	4	29.95	4426********4055	142300	12/17/12
BADALUCCO, JO	1B-11148	4	9.95	5311********3386	000106	12/17/12
BARGAS, DUSTIN	1B-11559	4	9.95	5371********3553	022008	12/17/12
BARRETT, ANTHONY	1B-0353610703	4	19.95	4473********5545	052012	12/17/12
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	00372B	12/17/12
BEHM CNCLD, CHARLOTTE	1B-0352650703	4	20.00	4690********0557	002577	12/17/12
BELTRON, LINDSEY	1B-0355740703	4	29.95	4342********1105	639881	12/17/12
BERDZAR, MISCHELLE	1B-0354940703	4	24.95	4266********6645	000845	12/17/12
BIGGERSTAFF, LESTER	1B-0345770703	4	10.00	4690********4673	002571	12/17/12
BOWER, MARY	1B-0327750448	4	10.00	5466********8317	02506Z	12/17/12
BRANFORD, DEBBY	1B-0312140448	4	20.00	4147********4794	025007	12/17/12
BRANFORD, STEVE	1B-0312060448	4	20.00	4147********4794	025022	12/17/12
BRAUN, GEORGE	1B-0327570448	4	20.00	4080********0569	005573	12/17/12
BRINKMANN, MARK	1B-514882	4	39.00	5424********6872	99083B	12/17/12
BRISENO, ANTONIO	1B-11147	4	9.95	5371********8185	022008	12/17/12
BRISENO, JUAN	1B-11155	4	9.95	5371********5248	042008	12/17/12
CAMPOS, RAUL	1B-613488	4	29.95	4744********6164	162905	12/17/12
CHESHIRE, KATELYN	1B-11357	4	9.95	4690********6493	002569	12/17/12
CHEW, TYLER	1B-12476	4	10.00	5287********6010	032008	12/17/12
CLAUGHTON, MICHELLE	1B-12012	4	29.95	4788********0989	668123	12/17/12
COCHRAN, AARON	1B-11093	4	9.95	5401********7370	00395B	12/17/12
COLEMAN, PAULA	1B-0306890448	4	10.00	4366********9721	015408	12/17/12
COOK, NICOLE	1B-0354470703	4	19.95	4366********7283	030250	12/17/12
CREGOR, DEBOEAH	1B-0319820448	4	10.00	4160********6413	072013	12/17/12
CREGOR, LUCIAN	1B-0314210413	4	10.00	4160********6413	072014	12/17/12
CROOKES, WADE	1B-10456	4	29.95	4342********4784	586941	12/17/12
DEWITT, GAIL	1B-12124	4	19.95	4473********4112	052012	12/17/12
DIXSON, CHAZ	1B-0309161003	4	25.00	5575********7863	032008	12/17/12
ELTING, BETSY	1B-11157	4	9.95	4113********7849	112697	12/17/12
EVANS, KEITH	1B-0341760703	4	30.00	4690********5169	002579	12/17/12
FANTA, BRUCE	1B-12493	4	29.95	4342********4368	597378	12/17/12
FOX, DUSTIN	1B-612428	4	20.00	4473********6324	052014	12/17/12
FRASIEUR, KATELYN	1B-10101	4	19.95	5287********5011	042008	12/17/12
FREEMAN, ADAM	1B-12066	4	19.95	4426********1173	182705	12/17/12
GARIBAY, MANUEL	1B-613474	4	19.95	4473********0009	052013	12/17/12
GIBSON, ALEXYS	1B-613441	4	19.95	4460********8807	072013	12/17/12
GLOVER, KIMBERLIN	1B-0306910448	4	10.00	4602********0415	935309	12/17/12
GRAHAM, CHAD	1B-12302	4	25.00	4602********7746	935308	12/17/12
GREEN-WHISENHUN, TAMARA	1B-12305	4	19.95	5418********6165	00424B	12/17/12
GREIF, LINDSEY	1B-0310680448	4	10.00	4342********9723	397599	12/17/12
GRIFFIN, ERIC	1B-11599	4	25.00	4095********9944	000883	12/17/12
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	052012	12/17/12
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	052013	12/17/12
HALTTUNEN, MELISSA	1B-11159	4	9.95	4113********8517	420125	12/17/12
HARANGONZO, JOHN	1B-613456	4	19.95	4644********0052	156688	12/17/12
HAWES, JESSICA	1B-0355460703	4	19.95	4473********9465	052013	12/17/12
HAWKINS, EVE	1B-0350350703	4	19.95	4160********6800	072013	12/17/12
HEFFRON, JOE	1B-10079	4	29.95	5312********3773	182901	12/17/12
HERBERT, ASHLEY	1B-0313400413	4	10.00	4426********1628	152502	12/17/12
HERNANDEZ, LETECIA	1B-0350290703	4	29.95	4473********8492	052012	12/17/12
HULSE, JAYNE	1B-0315190448	4	32.00	4473********3883	052012	12/17/12
IRWIN, CARROLINE	1B-11163	4	25.00	4473********6324	052012	12/17/12
ISAACS, TRINA	1B-0351650703	4	19.95	4366********4708	010865	12/17/12
JACKSON, STACEY	1B-0314430413	4	40.00	4473********5913	052013	12/17/12
JAENNETTE, JERAD	1B-610256	4	19.95	4366********2305	018343	12/17/12
JOHNSON, DARREN	1B-515843	4	39.95	5287********8019	022008	12/17/12
JONES, SHAWN	1B-11145	4	19.95	4750********9887	022008	12/17/12
KEPPLER, MIKE	1B-0342840703	4	25.00	4266********1626	00428B	12/17/12
KLISENBAUER, MATTHEW	1B-10238	4	29.95	4473********7845	052013	12/17/12
KRAAL, BRIAN	1B-0304810448	4	20.10	4366********5578	031802	12/17/12
KROEZE, SARAH	1B-610841	4	18.00	5109********5023	H73874	12/17/12
LEE, DAWN	1B-11038	4	9.95	4473********4819	052014	12/17/12
LEE, ERIKA	1B-11034	4	9.95	4473********4819	052012	12/17/12
LEE, MARISSA	1B-10243	4	9.95	4473********4819	052014	12/17/12
LEMOIGNE, KRISTINA	1B-0351970703	4	19.95	4644********3644	156689	12/17/12
LISA, LACEY	1B-0327630448	4	10.00	4432********6813	019201	12/17/12
LORENZ, ALYSSA	1B-0317820448	4	25.00	4602********7217	935310	12/17/12
LORENZ, CASEY	1B-0317810448	4	29.00	4602********7217	935311	12/17/12
LUTTRELL, ERIC	1B-11023	4	9.95	4465********4211	017465	12/17/12
MACALL, ADAM	1B-13981	4	19.95	4426********1018	102108	12/17/12
MARNEY, MORGAN	1B-613443	4	9.95	4802********2365	004511	12/17/12
MARTIN, STEVE	1B-0303041003	4	20.00	4473********4366	052012	12/17/12
MCDONALD, CHARISE	1B-0345180703	4	19.95	3725*******2007	121270	12/17/12
MCNEIL, MIKAILA	1B-10366	4	19.95	4426********9904	152802	12/17/12
MCVEIN, CONNIE	1B-10030	4	19.95	4690********7259	002574	12/17/12
MEADOWS, REBECCA	1B-RM8039	4	24.95	4473********1923	052012	12/17/12
MERK, KAREN	1B-13993	4	39.95	4388********1117	00386C	12/17/12
METHENY, AMBER	1B-12480	4	9.95	5371********3553	032008	12/17/12
MILLER, DANIEL	1B-DM2389	4	19.95	4426********4686	152900	12/17/12
MILLER, MICHELLE	1B-613478	4	19.99	4690********3982	002565	12/17/12
MINER, CHASE	1B-0305811003	4	10.00	4644********9376	156690	12/17/12
MITCHELL, CHRISTINE	1B-0313320413	4	10.00	4366********2970	031805	12/17/12
MUNROE, ROSEHELLE	1B-0310270448	4	39.00	4690********7876	002572	12/17/12
MURPHY, JODY	1B-613454	4	19.95	4644********0052	156693	12/17/12
MYERS, CHRISTINA	1B-0355370703	4	19.95	4473********5592	052014	12/17/12
MYERS, JESSE	1B-11032	4	9.95	4473********5592	052014	12/17/12
NARVASA, ASHLEY	1B-12495	4	9.95	3725*******1000	169651	12/17/12
NARVASA, ELLA	1B-12484	4	9.95	3725*******1000	161218	12/17/12
NARVASA, EVELYN	1B-12515	4	9.95	3725*******1000	143725	12/17/12
NARVASA, REYNALDO	1B-12501	4	9.95	3725*******1000	161604	12/17/12
NEWMAN, STEVE	1B-613261	4	19.95	4473********3288	052012	12/17/12
O CONNOR, LEONARD	1B-0359320703	4	19.95	4465********6849	017421	12/17/12
O DEA, KIMBERLY	1B-13427	4	25.00	4690********8013	002566	12/17/12
OLSEN, BLAKE	1B-0308001003	4	25.00	4473********3497	052013	12/17/12
PATTERSON, DEREK	1B-11146	4	19.95	4366********0324	010864	12/17/12
PAUL, DAVID	1B-613052	4	34.00	5287********8010	032008	12/17/12
PEPPLE, NICOLE	1B-0336380703	4	25.00	4644********1896	156687	12/17/12
PEREZ-LUNA, RICHAR	1B-0309210448	4	29.00	4744********7729	102003	12/17/12
PRANTE, SASHA	1B-11572	4	9.95	4473********2529	052012	12/17/12
PUYAT, TARA	1B-0309360448	4	10.00	4426********4268	142203	12/17/12
RANDALL, SHANNON	1B-605779	4	30.00	4690********3434	002570	12/17/12
RAYGOZA, AMY	1B-0306940448	4	10.00	5491********1662	01741P	12/17/12
RODRIGUEZ, EDNA	1B-11028	4	9.95	4690********7293	002563	12/17/12
RONEY, LESTER	1B-12003	4	24.99	4147********8236	025038	12/17/12
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	052012	12/17/12
SAGEN, KIMBERLY	1B-12310	4	19.95	4701********1951	00451A	12/17/12
SALMERI, SALVATORE	1B-0355150703	4	19.95	5109********3991	H74069	12/17/12
SCHIMMER, JAMES	1B-0311260413	4	33.00	5449********8341	B85373	12/17/12
SCOGGIN, TANYA	1B-0309880448	4	10.00	5287********6010	032008	12/17/12
SIMMONS, ROSALEEN	1B-0308990448	4	25.00	4788********0068	944828	12/17/12
SNYDER, ROBERT	1B-11553	4	19.90	4473********4894	052012	12/17/12
SPENAR, JESSICA	1B-11570	4	9.95	4147********8333	025022	12/17/12
STARK, JESSICA	1B-11575	4	9.95	3713*******6013	161752	12/17/12
STROTHER-GARRIO, ROSS	1B-0313540448	4	10.00	4366********2901	007322	12/17/12
SWARM, LESTER	1B-613465	4	19.95	4690********9519	002578	12/17/12
SWARM, LUCIE	1B-613471	4	19.95	4690********9519	002568	12/17/12
TAYLOR, ANN	1B-0352090703	4	19.95	5109********3354	H74063	12/17/12
TINGLE, JASON	1B-13988	4	19.95	4366********6383	020349	12/17/12
TRYHORN, KATE	1B-11345	4	9.95	4147********8296	017369	12/17/12
ULM, BRANDON	1B-12538	4	19.95	4788********8145	398379	12/17/12
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********2962	152304	12/17/12
WALKER, ROSALIE	1B-12047	4	19.95	4473********2605	052013	12/17/12
WATSON, JULIE	1B-0313770448	4	20.00	4264********7569	025009	12/17/12
WEDMORE, TIM	1B-0351830703	4	29.00	4690********7813	002575	12/17/12
WHITAKER, TREVOR	1B-0310790413	4	10.00	5371********0564	042008	12/17/12
WHITE, KATHLEEN	1B-11044	4	9.95	4743********6649	017431	12/17/12
WHITE, MICHAEL	1B-11040	4	9.95	4743********6649	017927	12/17/12
WHITINY, BREANNA	1B-11411	4	9.95	4644********8933	156691	12/17/12
WHITTAKER, TIM	1B-10044	4	19.95	4147********3409	00422C	12/17/12
WILCOX, GERALD	1B-12311	4	9.95	4788********8532	584391	12/17/12
WILLIAMS, MICKEY	1B-606469	4	30.00	4408********9178	161062	12/17/12
WILSON, COURT	1B-11024	4	9.95	4690********5631	002567	12/17/12
WILSON, JONA	1B-10111	4	19.90	4690********3096	002564	12/17/12
WILT, HEIDI	1B-0317910448	4	19.95	4347********7209	042008	12/17/12
WINEGAR, FRED	1B-0333730448	4	19.00	4426********3408	122906	12/17/12
WINSBURY, BRANDON	1B-0352220703	4	19.95	5287********4025	032008	12/17/12
WOLFE, HOLLY	1B-0355620703	4	39.90	4736********8518	003905	12/17/12
YOUNG, MELISSA	1B-11717	4	19.95	4473********8508	052013	12/17/12
ZEPEDA, FRANCISCO	1B-12304	4	19.95	4109********7571	601346	12/17/12

Totals

Count	Card Type	Total
6	American Express	69.70
23	MasterCard	428.35
116	Visa	2261.53
0	Discover	0.00
0	Other	0.00
		2759.58