12/20/2012
08:49:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKRE, SARAH 1B-613324 5 19.95 4342********1535 732829 12/20/12
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9686 264276 12/20/12
ALEXANDER, TERESA 1B-12216 5 19.95 4426********8240 103076 12/20/12
ALLEN, NICHOLAS 1B-0352600703 5 19.95 4342********1276 690715 12/20/12
ALVAREZ, GUADALUPE 1B-10249 5 19.95 4366********9813 013761 12/20/12
AYERS, ROBERT 1B-0356150703 5 9.95 4690********2826 264285 12/20/12
BAIN, HEATHER 1B-13987 5 19.95 4366********5444 029903 12/20/12
BARBER, JORDYN 1B-10078 5 19.95 4342********7785 783391 12/20/12
BATISTA, DANIEL 1B-0307331003 5 10.00 4690********4963 264278 12/20/12
BATISTA, ROCIO 1B-10259 5 24.99 4690********4963 264275 12/20/12
BAZAN, SHAWNNA 1B-13448 5 19.95 4366********6963 031982 12/20/12
BECERRA, RONNY 1B-613281 5 19.95 4366********6583 013766 12/20/12
BENTLEY, ANDREA 1B-11590 5 9.95 4060********9501 02385B 12/20/12
BERG, MICHAEL 1B-0305711003 5 10.00 5107********2132 835621 12/20/12
BIENCOURT, GERARD 1B-0356300703 5 19.95 4473********6279 063750 12/20/12
BOWMAN, JACQULE 1B-11143 5 29.95 4473********4017 063749 12/20/12
BRANFORD, BRANDI 1B-11993 5 19.95 4342********8638 742009 12/20/12
BRAUN, JEREMY 1B-604850 5 19.99 4366********2279 011583 12/20/12
BROWN, DEVIN 1B-11557 5 19.95 4417********5760 02474C 12/20/12
BROWN, JESSICA 1B-610114 5 19.99 5371********5897 093709 12/20/12
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********6056 063749 12/20/12
BUCKLEY, KATIE 1B-0353690703 5 19.95 4473********6875 063747 12/20/12
CARIAS, GUILLERMO 1B-613300 5 19.95 5371********8152 073709 12/20/12
CASTLEBERRY, NEIL 1B-0345890703 5 20.00 5148********7837 02379B 12/20/12
CHAPMAN, BRANDON 1B-0326800448 5 38.00 4342********8660 880997 12/20/12
CHAVEZ, JUVEBTINO 1B-10159 5 19.95 4426********7373 113973 12/20/12
CLARK, SHAWN 1B-0352480703 5 19.95 5575********9930 003709 12/20/12
COBLE, CHERI 1B-0351590703 5 19.95 4867********0079 063709 12/20/12
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 000034 12/20/12
COMPTON, JESSE 1B-0330280448 5 19.95 5449********1811 B95806 12/20/12
COMPTON, TERRY 1B-0330300448 5 19.95 5449********1811 B95804 12/20/12
CORTEVILLE, SHELLEY 1B-11022 5 9.95 3772*******2006 104272 12/20/12
COXEN, CHARISA 1B-0326720448 5 10.00 5466********2388 03574Z 12/20/12
CRAIG, JUSTIN 1B-0315160448 5 19.99 4080********8833 019771 12/20/12
CROSS, ADRIAN 1B-613512 5 19.95 4323********6819 678352 12/20/12
CRYMES, JOHN 1B-12317 5 19.95 5371********0266 073709 12/20/12
DEMOSS, JORDAN 1B-11436 5 9.95 4644********4899 297031 12/20/12
DEMUTH, BOB 1B-11540 5 9.95 4465********9045 020007 12/20/12
DEMUTH, GARNETT 1B-11566 5 9.95 4465********9045 020439 12/20/12
DESSER, MEGAN 1B-0350400703 5 25.00 4602********5039 639349 12/20/12
DILLER, MONICA 1B-0327060448 5 30.00 4366********6894 024957 12/20/12
EDWARDS, CANDACE 1B-613280 5 25.00 4342********5845 678326 12/20/12
ELLISON, CASSANDRA 1B-12313 5 19.95 5371********0266 083709 12/20/12
ERRECART, KRISTEN 1B-10132 5 19.95 4342********1224 881018 12/20/12
FELIX, LORRAINE 1B-0315960448 5 37.00 4342********0252 678342 12/20/12
FINLEY, LINDA 1B-10371 5 9.95 4473********5396 063748 12/20/12
FREE, KIMBERLY 1B-0304710448 5 40.10 4473********4877 063749 12/20/12
FREY, ERIC 1B-613484 5 19.95 5371********7853 093709 12/20/12
FRY, ZACHARY 1B-0326750448 5 25.00 4750********7565 083709 12/20/12
FULGHAM, SEAN 1B-613291 5 19.95 4342********6543 730472 12/20/12
FULLER, STACEY 1B-0317880448 5 30.00 4037********5822 800273 12/20/12
GALLIC, CARRIE 1B-0345630703 5 20.00 4690********7664 264282 12/20/12
GAMBRELL, JAMES 1B-0355730703 5 19.95 4080********6378 007725 12/20/12
GARRISON, BRIAN 1B-0304851003 5 22.00 5575********8178 073709 12/20/12
GONZALES, RENATO 1B-0355210703 5 29.95 6011********2383 02098R 12/20/12
GRAVES, JENNIFER 1B-10359 5 19.95 4788********7839 005782 12/20/12
GRAVES, STACY 1B-607322 5 29.00 4366********7519 025101 12/20/12
GRAVON, JOSEPH 1B-10055 5 19.95 4473********9338 063748 12/20/12
GRAY, JOHN 1B-11045 5 9.95 4690********4162 264277 12/20/12
GRENZ, TODD 1B-11173 5 9.95 4473********4065 063748 12/20/12
GUTIERREZ, CRISTOBAL 1B-612690 5 30.00 4366********5310 031986 12/20/12
GUZMAN-REZA, MIGUEL 1B-0360110703 5 19.95 4473********6307 063746 12/20/12
HAGER, KERI 1B-0306851003 5 25.00 4690********8468 264273 12/20/12
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********8814 264274 12/20/12
HAMMOND, PAUL 1B-10013 5 30.00 4473********7956 063748 12/20/12
HANKEMEIER, JESSICA 1B-0349960703 5 19.95 4644********4945 297026 12/20/12
HARRAL, CHAZZ 1B-0350480703 5 19.95 5371********8394 003709 12/20/12
HEDGES, ROBIN 1B-0315130448 5 19.99 4347********5951 063709 12/20/12
HERNANDEZ, CHRISTY 1B-0326920448 5 20.00 4366********0936 019772 12/20/12
HERNANDEZ, SHELBY 1B-611268 5 20.00 4323********2114 880995 12/20/12
HERRERA, MIRIAM 1B-10004 5 9.95 4342********0268 879404 12/20/12
HINES, SNOW 1B-0356720703 5 19.95 4342********0509 741491 12/20/12
HOLDERNESS, ROBERT 1B-11558 5 9.95 5371********6015 053709 12/20/12
HOPE, BECKY 1B-0352110703 5 19.95 4868********6308 690711 12/20/12
HUDGINS, LYNETTE 1B-10354 5 9.96 4473********0368 063749 12/20/12
HUNTER, HYDEA 1B-0311170448 5 10.00 4473********7256 063749 12/20/12
IATTONI, AMANDA 1B-0350320703 5 19.95 4690********3197 264281 12/20/12
IMES, THOMAS 1B-10156 5 9.95 4426********2189 153078 12/20/12
INNESS CNCLD, ANDRIA 1B-0350590703 5 19.95 4788********9783 854696 12/20/12
IRVIN, CINDY 1B-613286 5 9.95 4266********3279 02497B 12/20/12
JAMES, CODY 1B-10015 5 9.95 4342********0864 881019 12/20/12
JEFFENS, KAILY 1B-0352860703 5 19.95 4473********6461 063746 12/20/12
JOHNSON, JACK 1B-10353 5 9.94 4473********0368 063747 12/20/12
JOHNSON, LAURA 1B-10041 5 9.95 4690********4027 264271 12/20/12
JOHNSON, NATHAN 1B-10114 5 9.95 4366********8808 023199 12/20/12
JONES, KAREN 1B-12481 5 9.95 5401********1504 02447Z 12/20/12
JONES, TERRY 1B-12500 5 9.95 5401********1504 02429Z 12/20/12
KARAGOZ, ENGIN 1B-11117 5 9.95 4426********5190 103379 12/20/12
KELLUM, ANGEL 1B-613336 5 19.95 4492********3749 092332 12/20/12
KELLUM, RODNEY 1B-613337 5 19.95 4492********3749 092334 12/20/12
KHAOSANGA, NOY 1B-613269 5 25.00 4426********4200 113878 12/20/12
KIENLE, JENNIFER 1B-0356360703 5 19.95 4473********9307 063745 12/20/12
KING, DANIEL 1B-10691 5 9.95 5371********2940 083709 12/20/12
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********7290 024954 12/20/12
KORDAN, KATELYN 1B-0351770703 5 19.95 4465********3412 020111 12/20/12
LANDEN, CARMA 1B-0356050703 5 19.95 5438********6594 H85817 12/20/12
LANDEN, MICHELLE 1B-0355450703 5 19.95 5109********1199 H85807 12/20/12
LARSEN, CHARLENE 1B-0356030703 5 25.00 5178********8767 02454Z 12/20/12
LINDGREN, GUY 1B-10115 5 19.95 4323********6005 753174 12/20/12
LINDGREN, MANDY 1B-10008 5 9.95 4862********3679 02471B 12/20/12
LUCHIA, SARAH 1B-0326820448 5 10.00 6011********6936 02004R 12/20/12
MAHNESMITH, ALEXIS 1B-0317900448 5 19.95 4426********0662 133478 12/20/12
MARK, CODY 1B-613260 5 29.95 4690********9948 264268 12/20/12
MARKS, NICHOLE 1B-0317890448 5 19.95 4472********6066 023867 12/20/12
MCCARTNEY, KATHERINE 1B-0326760448 5 10.00 4750********7565 083709 12/20/12
MCIRVIN, KARI 1B-0320090448 5 30.00 4690********1447 264266 12/20/12
MERTZ, DAVID 1B-13538 5 9.95 4388********9415 02414C 12/20/12
METZLER, HELEN 1B-12248 5 20.00 5437********1239 T5455B 12/20/12
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 063745 12/20/12
MOORHEAD, SUSAN 1B-12300 5 19.95 4473********6685 063747 12/20/12
MORRIS, DANIEL 1B-0350410703 5 29.95 4602********5039 639347 12/20/12
MOSS, MARIE 1B-0301441003 5 19.95 4867********7483 083709 12/20/12
NELSON, DAVID 1B-0318530448 5 22.00 4323********5718 840614 12/20/12
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 023201 12/20/12
NEWMAN, ASHLEY 1B-613265 5 19.95 4473********3288 063744 12/20/12
OAKLEAF, KARY 1B-0316940448 5 19.95 4690********8946 264283 12/20/12
OLIVAS, ASLEY 1B-0354280703 5 19.95 4690********1413 264280 12/20/12
OSGOOD, CHARLES 1B-10957 5 9.95 4778********0825 000143 12/20/12
PALACIOS, FRANCISCO 1B-12100 5 29.95 4342********0688 679858 12/20/12
PHILLIPS, ADRIENNE 1B-10051 5 9.95 4366********4960 029898 12/20/12
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********1235 840636 12/20/12
PLASKEY, KRIS 1B-10009 5 9.95 3751*******1144 857220 12/20/12
PURDY, NORM 1B-11025 5 9.95 4788********5150 440949 12/20/12
RALSTON, DANIELLE 1B-0330210448 5 19.95 5107********3915 858980 12/20/12
RAMIREZ, AMELIA 1B-613262 5 9.95 4342********6917 732165 12/20/12
RATCLIFF, CAITLIN 1B-10498 5 9.95 4473********4968 063749 12/20/12
RAU, COLIN 1B-10355 5 9.95 4492********2328 092333 12/20/12
REA, ANDREW 1B-0355390703 5 29.95 4690********8854 264284 12/20/12
RIVERA, FLORIBELLA 1B-613481 5 29.95 4342********0688 741499 12/20/12
ROBERTS, STEVEN 1B-11409 5 25.00 4426********5205 163770 12/20/12
ROBERTS, TROY 1B-11055 5 9.95 4644********1888 297029 12/20/12
RODRIGUEZ, MARCIA 1B-0354390703 5 24.95 4366********9291 001696 12/20/12
RODRIGUEZ, SUSAN 1B-12205 5 9.95 4347********7984 083709 12/20/12
RODRIGUEZ, TRICIA 1B-519985 5 19.95 4473********3135 063749 12/20/12
RODRIQUEZ, CAROLINA 1B-0344980703 5 25.00 4473********6097 063748 12/20/12
ROMITO, JOHN 1B-11584 5 9.95 5466********0657 48449P 12/20/12
ROPER, JUSTIN 1B-0354500703 5 20.00 4473********6490 063750 12/20/12
SADLER, STACEY 1B-613288 5 29.95 4366********3226 019774 12/20/12
SANCHEZ, SILVIA 1B-SS8511 5 9.95 5371********2940 093709 12/20/12
SCHEVE, JENNIFER 1B-0315540448 5 19.98 4888********1936 035704 12/20/12
SCHWARTZ, CAMLILLE 1B-0351690703 5 19.95 5466********1123 46433Z 12/20/12
SCHWARTZ, JORDAN 1B-613463 5 19.95 5466********1123 47059Z 12/20/12
SCOTT, RACHEL 1B-0352450703 5 19.95 4473********4481 063749 12/20/12
SEYMOUR, HOLLY 1B-0330260448 5 19.95 5240********8060 02441Z 12/20/12
SHANNON, BARANDAE 1B-13707 5 19.95 4039********4761 000232 12/20/12
SILER, JASON 1B-11119 5 29.95 5371********7022 073709 12/20/12
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1546 063746 12/20/12
SMITH, MARVIN 1B-10080 5 34.00 4011********3909 020942 12/20/12
SNOW, CIERA 1B-0350730703 5 19.95 4426********0409 173476 12/20/12
SOUDER, AMANDA 1B-0350420703 5 19.95 4080********1282 027841 12/20/12
STEWART ASHFORD, DEANNA 1B-11560 5 9.95 4789********9857 103348 12/20/12
STRATTON, JASON 1B-11788 5 25.00 4690********5565 264267 12/20/12
STUCKY, ASHLEY 1B-0356280703 5 19.95 4644********1357 297025 12/20/12
SUEBSANG, PR 1B-613267 5 25.00 4342********0114 740642 12/20/12
SWISHER, CHRIS 1B-13389 5 19.95 4803********2417 639343 12/20/12
TEMPLIN, BARBARA 1B-12217 5 10.00 4037********7961 800273 12/20/12
THOMAS, LINDA 1B-0305691003 5 10.00 4388********9489 020265 12/20/12
THOMPSON, MARTIN 1B-0350010703 5 19.95 3713*******1005 121918 12/20/12
TOCALINO, JENNY 1B-0311140448 5 10.00 4300********5215 020295 12/20/12
TROWBRIDGE, DANIELLE 1B-10358 5 19.95 4788********7839 538196 12/20/12
TURNER, HAILEY 1B-HT-3060 5 9.95 4758********2806 020248 12/20/12
TURNER, JARED 1B-11567 5 9.95 4758********2806 020067 12/20/12
UNREIN, JESSICA 1B-0306361003 5 25.00 4452********9791 000194 12/20/12
VASQUEZ, BONIFACIO 1B-613289 5 9.95 4342********6917 690722 12/20/12
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********6917 741484 12/20/12
WALKER, CHARLENE 1B-11578 5 9.95 5371********6015 003709 12/20/12
WALLEN, APRIL 1B-0304381003 5 25.00 4426********8806 153077 12/20/12
WEAVER, LILLIAN 1B-0329950448 5 20.95 4426********3584 123076 12/20/12
WEEKS, JOSEPH 1B-0326730448 5 10.00 5466********2388 03572Z 12/20/12
WHITE, PATRICK 1B-0323900448 5 19.95 4690********2998 264270 12/20/12
WILLIAMS, COLBY 1B-613444 5 29.95 4408********9178 615028 12/20/12
WOOD, ELEE 1B-10246 5 29.95 4690********2821 264265 12/20/12
WOODARD, TANISHA 1B-10368 5 19.95 4644********3056 297030 12/20/12
WOODMAN, SASHA 1B-0334200448 5 25.00 4690********9473 264272 12/20/12
WORLEY, JAMES 1B-613263 5 25.00 5371********9001 073709 12/20/12
WYATT, APRIL 1B-0355690703 5 19.95 4867********4319 083709 12/20/12
WYATT, KIMBERLY 1B-0360130703 5 19.95 4342********6086 632491 12/20/12
YANEZ, MANUELA 1B-0350020703 5 19.95 4690********4963 264263 12/20/12
ZIMMERMAN, WAYNE 1B-11569 5 9.95 4789********9857 103347 12/20/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 39.85
31 MasterCard 540.89
143 Visa 2730.09
2 Discover 39.95
0 Other 0.00
     
    3350.78