06/11/2012
13:00:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, LEZLIE FA-039148 9 10.00 4217********9241 181299 06/11/12
AIROLA, DARIENE FA-33271 9 29.00 4217********0763 131397 06/11/12
ALLEY, KIM FA-131601389 9 20.00 5466********8337 05599P 06/11/12
ALVARADO, VERONICA FA-27881 9 29.00 4636********3917 072035 06/11/12
ALVAREZ, MANUEL FA-427099 9 35.00 4868********4108 910697 06/11/12
ALVAREZ, MARIA FA-427100 9 35.00 4868********4108 944929 06/11/12
AMERINE, KATHLEEN FA-131602550 9 10.00 4305********4247 08464A 06/11/12
ANDERSON, ANDREA FA-33464 9 29.00 4427********8388 041910 06/11/12
ARMSTRONG, ROBERT FA-000011853 9 10.00 4217********1201 101692 06/11/12
AVILA, ANGELICA FA-33277 9 10.00 4282********7890 051910 06/11/12
AYALA, DULCE FA-426914 9 35.00 5107********1557 779731 06/11/12
AYALA, JOANN FA-27161 9 10.00 4342********7247 951697 06/11/12
BAEZ, JOSE FA-32631 9 10.00 4217********0540 181591 06/11/12
BEASON, DAVID FA-426986 9 35.00 4347********8418 041910 06/11/12
BELUS, LISA FA-131601895 9 15.00 4217********3330 111994 06/11/12
BISIO, CORIE FA-28806 9 29.00 4233********3431 011550 06/11/12
BLACKWOOD, TRACY FA-426812 9 10.00 4636********6088 072035 06/11/12
BLOM, DAVID FA-18333 9 10.00 5528********2728 084243 06/11/12
BORBA, DESTINY FA-427140 9 35.00 4282********1915 071910 06/11/12
BOYCE, BILLY FA-426983 9 59.99 4465********6525 01120B 06/11/12
BURKE, KAITLYN FA-427146 9 45.00 4631********0409 122068 06/11/12
BURKE, MICHELLE FA-426981 9 10.00 3772*******4004 186793 06/11/12
CADMUS, ROBIN FA-131601295 9 10.00 4147********7437 08474C 06/11/12
CALANDRO, DONNA FA-28702 9 29.00 4867********6133 061910 06/11/12
CALDWELL, MARSHA FA-33268 9 29.00 4833********5892 071910 06/11/12
CASSARETTO, KYM FA-426888 9 49.98 5403********4852 091947 06/11/12
CASTELLANOS, JOSE FA-426834 9 35.00 4868********3104 944930 06/11/12
CASTELLANOS, JUAN FA-427083 9 35.00 4868********3104 051472 06/11/12
CASTILLO, ERICK FA-426828 9 79.99 4636********1819 072038 06/11/12
CHAVEZ, ANDREA FA-426967 9 35.00 4342********3172 051482 06/11/12
CHAVEZ, GREZIA FA-426930 9 70.00 4342********3172 951690 06/11/12
CHEE, LEE FA-27656 9 29.00 5403********6199 091941 06/11/12
CHEE, TONY FA-27657 9 29.00 5403********6199 091946 06/11/12
CHIARA, BRIAN FA-131601410 9 45.00 5499********0139 T2543B 06/11/12
CHIARA, ERICKA FA-131601381 9 20.00 5499********0139 T2572B 06/11/12
CHUCK, KRISTEN FA-25384 9 10.00 4060********3647 061910 06/11/12
CORDOVA, STEPHEN FA-32624 9 25.00 4868********6619 909594 06/11/12
COSTA, CRYSTAL FA-25333 9 45.00 4217********0426 141798 06/11/12
COTRONE, RACHEL FA-131600960 9 10.00 5287********0015 071910 06/11/12
COUTO, NORMA FA-32451 9 10.00 4185********4233 08438A 06/11/12
CURTIS, AUSTIN FA-427148 9 10.00 4735********0484 526321 06/11/12
DAHM, CARLA FA-039011 9 25.00 4217********9087 191995 06/11/12
DAVIS, LAURA FA-131601344 9 35.00 4460********1702 803125 06/11/12
DICKENS, JENNA FA-426817 9 35.00 4282********5253 071910 06/11/12
DODGION, JOHN FA-427015 9 35.00 4494********0029 305972 06/11/12
DOWLIN, PAUL FA-32591 9 30.00 4428********6765 01115A 06/11/12
DUARTE, CARLOS FA-426856 9 35.00 4342********1953 837151 06/11/12
DUNCAN, TORI FA-131602380 9 15.00 4636********8904 072038 06/11/12
DUQUE, FELIPE FA-131602342 9 30.00 5480********3689 08285B 06/11/12
EARHART, ERICA FA-28696 9 29.00 5403********4226 091945 06/11/12
EATON, KRISTEN FA-131600486 9 10.00 4707********1152 08326B 06/11/12
ESTRADA, DANIEL FA-427011 9 35.00 4352********1100 083199 06/11/12
ESTRADA, JENNIFER FA-427012 9 35.00 4352********1100 083763 06/11/12
FABRY, MAGGIE FA-28809 9 29.00 4217********9946 151197 06/11/12
FAWCETT, DAVID FA-131600196 9 30.00 5522********8240 T2519B 06/11/12
FRANCA, MELISSA FA-427135 9 35.00 6011********9926 01106R 06/11/12
FULLERTON, MARY FA-426304 9 35.00 5572********5450 929741 06/11/12
GANNON, MELANIE FA-427098 9 35.00 4077********0965 000487 06/11/12
GILTON, DEBBY FA-131603425 9 20.00 5528********2728 082833 06/11/12
GILTON, GENE FA-131602410 9 60.00 5528********2728 084495 06/11/12
GILTON, RICHARD FA-21930 9 10.00 5528********2728 084768 06/11/12
GLEASON, STEVE FA-131603133 9 50.00 5538********6824 001829 06/11/12
GONZALEZ, MANUEL FA-426959 9 35.00 4282********9298 051910 06/11/12
GORDAN, JAMIE FA-426868 9 35.00 5403********1383 091946 06/11/12
GORRE, TYNESSA FA-427051 9 35.00 4217********2389 181696 06/11/12
GREGORY, NATHAN FA-32641 9 15.00 4636********3765 026318 06/11/12
GROOM, J. ADAM FA-131601180 9 15.00 4194********0124 026386 06/11/12
GROOM, SHENAH FA-131601196 9 20.00 4194********0124 026386 06/11/12
GULEYNSKI, DAVID FA-426806 9 34.99 4636********6088 072038 06/11/12
GUTIERREZ, MANUEL FA-427166 9 10.00 4342********8674 981464 06/11/12
GUYLL, KELLY FA-27647 9 29.00 4460********3003 982899 06/11/12
GUYLL, LORI FA-25351 9 29.00 4460********3003 981725 06/11/12
HALVORSON, KRISTY FA-426918 9 35.00 5538********4715 001846 06/11/12
HALVORSON, NICK FA-426921 9 35.00 5538********4715 001862 06/11/12
HARRISON, AMANDA FA-33466 9 44.00 4636********1469 072035 06/11/12
HAUFF, DORENE FA-32396 9 10.00 5403********1969 091948 06/11/12
HELSETH, MICHELE FA-039403 9 10.00 4636********6969 072038 06/11/12
HERNANDEZ, GRISELDA FA-427041 9 35.00 4867********9410 081910 06/11/12
HOLLAWAY, JOE FA-28715 9 29.00 4282********6740 041910 06/11/12
HOOVER, BRANDON FA-427171 9 35.00 4342********3978 983270 06/11/12
HUNTER, ANNETTE FA-28709 9 29.00 4282********8674 071910 06/11/12
HUNTER, GARRETT FA-28688 9 29.00 4282********8674 061910 06/11/12
HUNTER, KATELYN FA-28691 9 29.00 4282********8674 071910 06/11/12
IBARRA, JESUS FA-426440 9 35.00 5122********9535 08402B 06/11/12
IRRER, ADAM FA-426850 9 35.00 4147********7326 08380C 06/11/12
IVERSON, DENISE FA-25270 9 15.00 5403********6691 091944 06/11/12
JIMENEZ, JAIME FA-427046 9 35.00 4282********5539 061910 06/11/12
JIMENEZ, JOSIAS FA-27643 9 29.00 4217********9948 111994 06/11/12
JOHNSON, CHARLES FA-427164 9 15.00 5178********2316 08439B 06/11/12
JOHNSON, CHRISTINA FA-131601637 9 15.00 5461********3374 041743 06/11/12
JOHNSON, ERAN FA-32633 9 10.00 4460********4534 900716 06/11/12
JOHNSON, MICHAEL FA-039052 9 10.00 4282********6317 041910 06/11/12
JONES, CHAD FA-33461 9 29.00 4282********0638 021910 06/11/12
JOSEPH, PAUL FA-427097 9 35.00 4077********0965 000488 06/11/12
KAPPLER, BENJAMIN FA-427177 9 35.00 4631********1835 122050 06/11/12
KAPPLER, CHRISTINA FA-427303 9 35.00 4631********1835 122030 06/11/12
KEITH, TIFFANY FA-426936 9 29.00 4460********4726 017138 06/11/12
KEITH, TIM FA-32262 9 29.00 4460********4726 875610 06/11/12
KIRSCHNER, NICHOLE FA-131603521 9 45.00 4494********6973 372462 06/11/12
KISTLER, STEVE FA-28712 9 29.00 5403********0146 091946 06/11/12
KRAUSE, DANIEL FA-131601718 9 45.00 4282********7592 081910 06/11/12
KUPSAK, KRISTI FA-426820 9 35.00 4494********0029 174921 06/11/12
LANG, RYAN FA-426843 9 35.00 4282********5498 041910 06/11/12
LARGENT, DAVID FA-427150 9 35.00 4427********5457 061910 06/11/12
LARGENT, LINDSEY FA-427174 9 35.00 4427********5457 051910 06/11/12
LARGENT, MATTHEW FA-427173 9 35.00 4427********5457 081910 06/11/12
LARSEN, DEBORAH FA-427090 9 35.00 4217********2870 141298 06/11/12
LEE, ALVIN FA-131600289 9 10.00 4465********9728 01108B 06/11/12
LOPEZ, FRED FA-427026 9 35.00 4147********6357 08438C 06/11/12
LOPEZ, KARA FA-426816 9 35.00 4147********6357 08329C 06/11/12
LOWE, ELLEN FA-131601870 9 10.00 4636********8853 072038 06/11/12
LUBBERS, HALEY FA-426313 9 35.00 5403********0043 091947 06/11/12
LUBBERS, SAM FA-427153 9 35.00 5403********0043 091947 06/11/12
MACY, LISA FA-427154 9 35.00 4342********5972 899813 06/11/12
MAGANAI, ANTHONY FA-427176 9 35.00 4217********5747 181797 06/11/12
MAGERS, HARVEY FA-131600956 9 30.00 3732*******4004 198613 06/11/12
MALCOM, KATHLEEN FA-21862 9 60.00 5466********9799 08440Z 06/11/12
MANGANTE, BRANDY FA-131602602 9 15.00 5538********8845 001839 06/11/12
MARTINEZ, LORENA FA-430091 9 35.00 4868********4108 838106 06/11/12
MATTOS, CINDY FA-17431 9 50.00 5528********2728 083595 06/11/12
MCCARTY, RICK FA-131602261 9 10.00 5538********3922 001818 06/11/12
MCGEE, DAN FA-427063 9 35.00 5178********0498 08386B 06/11/12
MCGINNIS, CHRISTINE FA-039136 9 25.00 4282********0355 061910 06/11/12
MCHARDY, JOSH FA-038752 9 10.00 4636********1970 072037 06/11/12
MCMAHON, TYSON FA-27815 9 29.00 5312********0737 121399 06/11/12
MCMAHON, WILLIAM FA-32474 9 10.00 4045********8669 01108C 06/11/12
MENDEZ, MAGDALENA FA-27642 9 29.00 4217********9948 111994 06/11/12
MENDOZA, MARISELA FA-430179 9 15.00 4282********9298 021910 06/11/12
MOLINA, ALICIA FA-426656 9 35.00 4217********0034 151691 06/11/12
MOLLETTA, JULIE FA-28706 9 29.00 5480********0304 T4637B 06/11/12
MOLLETTA, MITCHELL FA-28685 9 29.00 5480********0304 T4646B 06/11/12
MORA, BETH FA-426743 9 35.00 3715*******1008 165246 06/11/12
MORTENSEN, JODY FA-426322 9 35.00 3767*******1007 141324 06/11/12
MORTENSEN, KATIE FA-427054 9 35.00 5480********2299 08418B 06/11/12
MORTENSON, CONNIE FA-427053 9 35.00 5480********2299 08352B 06/11/12
MULLINGS, WENDY FA-427080 9 70.00 4266********8802 08431B 06/11/12
MUNIAIN, SHELLY FA-427030 9 35.00 4868********9508 899812 06/11/12
NIETO, JASON FA-427062 9 35.00 4282********5072 041910 06/11/12
NYKOLUK, LISA FA-131601843 9 30.00 5401********5091 08452P 06/11/12
ODEN, KIRA FA-27760 9 29.00 4465********5762 01129B 06/11/12
OSBORNE, NICOLE FA-25265 9 30.00 5528********2728 083226 06/11/12
OSLUND, SUSAN FA-131601485 9 15.00 5466********1382 06738P 06/11/12
OWENS, JARED FA-427156 9 35.00 4217********0774 141999 06/11/12
PABOOJIAN, DIANA FA-426867 9 35.00 5466********3464 06975P 06/11/12
PEICHOTO, JACOBA FA-039008 9 15.00 4366********8745 003074 06/11/12
PERCEY, RICHARD FA-427048 9 70.00 4833********1112 061910 06/11/12
PETERS, LISA FA-426649 9 15.00 4282********2272 051910 06/11/12
PETERSON, LEEANN FA-038417 9 10.00 4460********7803 951696 06/11/12
PETERSON, TIM FA-28027 9 15.00 4636********7351 072035 06/11/12
PETREE, SHAWNA FA-131802273 9 19.99 4282********0737 071910 06/11/12
PIMLEY, RYAN FA-131602269 9 10.00 4465********3759 01133B 06/11/12
PLATT, CRYSTAL FA-27650 9 69.99 5538********4419 001823 06/11/12
RAVALIN, CHRISTINE FA-426995 9 10.00 4153********8663 071822 06/11/12
REECE, DAWN FA-131600363 9 9.99 4147********5204 08472C 06/11/12
RILEY, AMY FA-131601154 9 45.00 4342********7961 900718 06/11/12
RIVA, KRISTI FA-038470 9 10.00 4282********2446 061910 06/11/12
ROCKWELL, CHRISTINE FA-131602131 9 15.00 4217********0376 171199 06/11/12
RODRIGUES, JOHN FA-426748 9 30.00 4833********8625 071910 06/11/12
ROSE-BEASON, STACY FA-426844 9 35.00 4347********8418 061910 06/11/12
RUBIO, TALINA FA-427105 9 35.00 4128********1069 71118B 06/11/12
SCHULTZ, ELLIE FA-427131 9 35.00 4147********3197 01594C 06/11/12
SILVA, APRIL FA-427094 9 35.00 4494********8490 436997 06/11/12
SIMS, KENNY FA-427029 9 35.00 5155********5174 021910 06/11/12
SMEE, ASHLEY FA-33176 9 25.00 4282********2373 071910 06/11/12
SMITH, RICK FA-28786 9 29.00 4217********7627 121591 06/11/12
SMITH, STEVEN FA-038988 9 29.00 4636********0580 072036 06/11/12
SOARES, AARON FA-426643 9 100.00 5287********1307 001871 06/11/12
SOUSA, MANNY FA-131600116 9 30.00 4636********9931 026318 06/11/12
STAPP, IAN FA-427125 9 35.00 4494********8490 306003 06/11/12
STECK, MEGAN FA-131300109 9 30.00 4411********0719 081910 06/11/12
SWANK, CYNDI FA-038964 9 15.00 5538********2531 001780 06/11/12
SWICEGOOD, KATHLEEN FA-32212 9 29.00 4342********0369 950693 06/11/12
TAMEZ, ADRIANA FA-426862 9 20.00 4168********1367 000341 06/11/12
TAPIA, STEPHANIE FA-427108 9 29.00 4282********7904 081910 06/11/12
TERWILLIGER, CHRIS FA-427052 9 35.00 4217********1860 141094 06/11/12
TOLBERT, CLARA FA-427165 9 35.00 3717*******1018 180428 06/11/12
TOTH, STEVE FA-426979 9 35.00 5466********8083 08376Z 06/11/12
TOVARAZ, DYLAN FA-28720 9 29.00 5538********9601 001854 06/11/12
TOVARAZ, MICHAEL FA-28717 9 29.00 5538********9601 001817 06/11/12
TOVARAZ, SYDNIE FA-28716 9 29.00 5538********9601 001833 06/11/12
TRAUB, TANNER FA-23087 9 10.00 4833********9456 051910 06/11/12
TREDWAY, LARRY FA-427068 9 35.00 4388********7473 08442C 06/11/12
TREDWAY, LYNN FA-427060 9 35.00 4388********7473 08412C 06/11/12
VEGA, EMMANUEL FA-33412 9 10.00 4427********7687 880080 06/11/12
VEGA, MALAQUIAS FA-426814 9 35.00 5545********2130 08358B 06/11/12
VELASCO, CARLA FA-427013 9 29.00 4217********4440 111297 06/11/12
VERDUZCO, IRVIN FA-426800 9 35.00 4342********9401 804057 06/11/12
WALL, LYDELL FA-426851 9 35.00 4417********1415 08373C 06/11/12
WALLACE, KORIN FA-131600653 9 35.00 4388********5137 08424D 06/11/12
WASSERLOOS, JEFF FA-427132 9 35.00 4356********5545 151799 06/11/12
WILSON, SCOTT FA-32361 9 15.00 4185********9280 08301B 06/11/12
WOLFE, JACE FA-27797 9 29.00 5538********7596 001805 06/11/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 145.00
52 MasterCard 1648.97
134 Visa 3799.95
1 Discover 35.00
0 Other 0.00
     
    5628.92