03/01/2012
14:28:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAASCH, STACY 3X-007903 1 49.00 5465********0628 H47297 03/01/12
BARKER, BRECCA 3X-008027 1 49.00 4323********4309 427312 03/01/12
BASSETT, ASHLEY 3X-007673 1 49.00 4342********8482 596801 03/01/12
BENNETT, CHERI 3X-008134 1 53.90 4867********3755 092315 03/01/12
BERTSCH, COLLEEN 3X-008187 1 53.90 5109********1074 550071 03/01/12
BONE, TIFFANY 3X-007908 1 53.90 5141********8392 018125 03/01/12
BOURNE, KELLY 3X-009046 1 59.00 4101********7258 941842 03/01/12
BOWMAN, AARON 3X-007629 1 10.00 5438********1918 917125 03/01/12
BRYANT, LAKAMI 3X-008881 1 49.50 4868********2905 687842 03/01/12
BUTLER, TERESA 3X-008698 1 59.00 5260********0243 00219Z 03/01/12
CANCINO-WILLIAM, ROXANNE 3X-007667 1 49.00 5109********8097 836175 03/01/12
CAREY, CHRIS 3X-007979 1 49.00 5458********3592 00154Z 03/01/12
CASEY, ANGELA 3X-009094 1 5.00 4157********0043 098907 03/01/12
COATES, DANNY 3X-138233875 1 64.50 5516********6304 087670 03/01/12
COOK, KALA 3X-007821 1 53.90 4744********9247 112838 03/01/12
COON, LINDA 3X-009111 1 59.00 4610********6912 002315 03/01/12
CORCORAN, DEBORAH 3X-008728 1 79.00 4411********5806 002315 03/01/12
CUPP, DANE 3X-009270 1 108.90 4342********0882 329607 03/01/12
EASTER, AMBER 3X-007698 1 49.00 4610********8596 002315 03/01/12
EGAN, MEREDITH 3X-009394 1 99.00 4342********5371 329173 03/01/12
ELLINGTON, ANGELA 3X-008099 1 59.00 4342********6450 594207 03/01/12
ELLIS, GINA 3X-008412 1 39.00 5463********1266 584171 03/01/12
FAVOR, BETH 3X-008094 1 53.90 4744********3667 122530 03/01/12
FLANAGAN, ANDREA 3X-008077 1 49.00 4744********6627 182232 03/01/12
FLYNN, MALLORY 3X-617571282 1 86.90 5516********2832 087676 03/01/12
GARRETTSON, DEREK 3X-007913 1 53.90 4063********2461 624662 03/01/12
GARRISON, JANNA 3X-008136 1 49.00 4342********0964 427325 03/01/12
GILBERT, CATHLEEN 3X-757907636 1 35.00 5146********1043 F6631C 03/01/12
GREENWOOD, STEPHANIE 3X-008757 1 86.90 4342********4093 687855 03/01/12
GUERRERO, VALERIE 3X-007922 1 49.00 4481********6236 547594 03/01/12
HAGLER, LACEY 3X-762701320 1 86.90 5178********0830 00243Z 03/01/12
HAMAN, CAROL 3X-008738 1 10.00 4147********1917 00130D 03/01/12
HATLEY, ALISON 3X-007785 1 49.00 4867********1979 002315 03/01/12
HENDERSON, JAMES 3X-008209 1 79.00 4744********6331 182732 03/01/12
HILL, LAURA 3X-009267 1 59.00 4032********0004 700252 03/01/12
HILL, TISHA 3X-008037 1 49.00 4611********1257 014555 03/01/12
HOLLAND, JENNIFER 3X-007758 1 49.00 6011********6695 00166R 03/01/12
HUTTON, ASHLEY 3X-007738 1 53.90 4610********0396 002315 03/01/12
JOHNSON, LORI 3X-007958 1 53.90 4266********1861 00243C 03/01/12
LOPEZ, ROBERT 3X-008821 1 53.90 4342********1630 329613 03/01/12
LOPEZ, STEPHANIE 3X-009262 1 53.90 4342********1424 687492 03/01/12
MARTIN, JOHN 3X-007929 1 49.00 4356********5890 182235 03/01/12
MARTIN, PAMELA 3X-007892 1 49.00 4356********2398 132734 03/01/12
MCCLURE, LANA 3X-007820 1 49.00 4081********0558 700784 03/01/12
MENDOLIA, CHERYL 3X-007780 1 49.00 4631********8731 700785 03/01/12
MENDOZA, NIDIA 3X-007671 1 49.00 4342********4556 328236 03/01/12
MORRIS, HELEN 3X-007991 1 10.00 4147********6741 00254C 03/01/12
NITSCHKE, TAMMY 3X-008097 1 55.00 4157********6627 098911 03/01/12
POLK, PEGGY 3X-007637 1 49.00 4342********2343 364079 03/01/12
POWER, BRENDA 3X-830658869 1 42.90 5466********7272 67911P 03/01/12
PRICE, SHANNON 3X-322576252 1 86.90 4610********4480 002315 03/01/12
RABINE, BETA 3X-699034755 1 86.90 6011********0491 00166Q 03/01/12
READ, CHANCE 3X-009097 1 59.00 4631********0119 700787 03/01/12
REEVES, LESLIE 3X-008468 1 86.90 4229********2707 327287 03/01/12
REYNOLDS, SHARON 3X-007974 1 10.00 4744********5230 122536 03/01/12
ROY, JENNIFER 3X-008621 1 59.74 5275********9057 112735 03/01/12
RUEL-WUNSCH, VERA 3X-902473192 1 86.90 4266********6147 00262A 03/01/12
SHIVELY, ANGIE 3X-160936033 1 86.90 4744********7880 182736 03/01/12
SIEDEL, JOHN 3X-009277 1 118.99 5461********4094 834159 03/01/12
SIEDEL, ROBIN 3X-009257 1 128.90 5461********4094 834161 03/01/12
STOKES, KRYSTAL 3X-007947 1 10.00 4323********6526 686395 03/01/12
TERRAZAS, KAROL 3X-007627 1 49.00 5142********7915 018759 03/01/12
TESTUT, HEATHER 3X-007911 1 49.00 5491********5477 00138B 03/01/12
TONEY, NICOLE 3X-009112 1 99.00 4610********1313 012315 03/01/12
UNDERWOOD, AMANDA 3X-008111 1 49.00 5516********7198 087709 03/01/12
WALTON, KATLIN 3X-008598 1 55.00 4342********9009 364087 03/01/12
WARREN, TOMMY 3X-913776258 1 108.90 5109********5405 625387 03/01/12
WEBB, KERRI 3X-008161 1 53.90 4744********0394 182737 03/01/12
WIMBERLY, CASEY 3X-007845 1 4.90 5107********3931 758069 03/01/12
WIMBERLY, PAULA 3X-007781 1 53.90 4323********2622 687884 03/01/12
YBARRA, ASHLEY 3X-008725 1 59.00 4610********0413 012315 03/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1247.43
48 Visa 2682.90
2 Discover 135.90
0 Other 0.00
     
    4066.23