07/10/2012
06:04:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MICHELLE GE-0307761003 3 19.99 4147********5059 05649C 07/10/12
ARCHER, JAMES GE-0320710703 3 19.95 4602********5396 122616 07/10/12
BAKER, BRITTANY GE-517110 3 20.00 4147********0039 50015C 07/10/12
BARSTOW, TAMARA GE-0325450703 3 18.00 5287********4012 025506 07/10/12
BATES, TERRI GE-0312940703 3 25.00 5109********1048 H58075 07/10/12
BELLIS, PAUL GE-0337540703 3 20.00 5371********3848 015506 07/10/12
BOWLES, AUSTIN GE-0343960703 3 19.95 4426********0680 125954 07/10/12
BOYD, REBECCA GE-0346650703 3 19.95 4473********2615 035503 07/10/12
BRADFORD, DANNY GE-0303290703 3 20.00 4690********4484 073532 07/10/12
BRADFORD, YVONNE GE-0306830703 3 20.00 4690********4484 073543 07/10/12
BROOKE, SARAH GE-0346580703 3 19.95 4388********4292 05645D 07/10/12
BRUCE, JONATHAN GE-181103364 3 30.00 4690********9394 073533 07/10/12
BRUCE, RON GE-0308321003 3 39.00 4109********0674 652218 07/10/12
BURT, HANS GE-0335860703 3 25.00 4300********5963 01056C 07/10/12
BUXTON, MORTANA GE-607895 3 29.00 4426********5459 105656 07/10/12
CALDERON, ISMAEL GE-0323690703 3 19.95 4644********6350 419606 07/10/12
CAMACHO, JUAN GE-0357030703 3 19.95 4473********4616 035504 07/10/12
CAMPBELL, BETHANY GE-0329090448 3 19.95 4426********3476 145859 07/10/12
CAMPBELL, CAYLA GE-0322090703 3 30.00 4602********3940 122617 07/10/12
CAMPOS, CATRINA GE-0312280703 3 20.10 4644********3212 419603 07/10/12
CANTU, LUIS GE-0322000703 3 22.00 4036********4791 05730G 07/10/12
CAPON, MIRANDA GE-0323120703 3 45.00 5528********6545 00502P 07/10/12
CARDONA, DANIEL GE-10781 3 9.95 4426********3474 175359 07/10/12
CASEY, DENNIS GE-0313440413 3 10.00 4305********1100 05689A 07/10/12
CASTRO, LOURDES GE-10805 3 19.95 4323********8612 726667 07/10/12
CHASE, STOREY GE-0319070448 3 20.00 4803********6193 122615 07/10/12
CHEBROVA, MARIA GE-0346920703 3 19.95 4473********8165 035503 07/10/12
CHILDS, SAVANNAH GE-10849 3 29.95 4870********4479 893085 07/10/12
CIAMAGA, JAMES GE-0329730703 3 19.95 4473********0891 035503 07/10/12
CLEM, STEPHEN GE-0322220703 3 29.95 4366********0386 020068 07/10/12
CLUTE, DANA GE-10820 3 9.95 4217********7016 004436 07/10/12
CLUTE, MARK GE-10803 3 9.95 4217********7016 003670 07/10/12
COLEMAN, BRENTON GE-0337520703 3 24.99 4342********5357 758514 07/10/12
COLEMAN, CRYSTAL GE-0343910703 3 19.95 4246********9340 05685G 07/10/12
COLLINS, NICKI GE-0318470703 3 20.00 4801********2016 010089 07/10/12
COON, JASON GE-0340510703 3 19.95 4690********9902 073542 07/10/12
COOPER, DONALD GE-0357940703 3 24.95 4356********9461 135752 07/10/12
CROWE, MEGAN GE-0310790703 3 20.00 4342********4024 654083 07/10/12
CRUZ, ANA GE-0301101003 3 25.00 4342********9105 535717 07/10/12
CURS, CHAD GE-0347150703 3 19.95 4432********9116 014006 07/10/12
CURTIS, ANGIE GE-0331740448 3 29.95 4690********2798 073545 07/10/12
DEDIC, LUKE GE-0347270703 3 19.95 4366********4177 025356 07/10/12
DEDIC, STEPHANIE GE-0347180703 3 19.95 4366********4177 000292 07/10/12
DEFRANCESCO, LISA GE-0324180703 3 19.95 4623********9366 50015C 07/10/12
DESPAIN, DREW GE-0337980703 3 10.00 4690********7416 073516 07/10/12
DEWEY, THEODORE GE-0310930413 3 24.00 4366********4408 026282 07/10/12
DIRCKX, KIRSTEN GE-0332980448 3 34.00 4644********5949 419600 07/10/12
DOREMUS, IAN GE-0348280703 3 10.00 4472********0804 014176 07/10/12
DOWNS, KRISTY GE-0346800703 3 19.95 5371********4636 015506 07/10/12
DRAGOTOIU, TIM GE-0329400448 3 35.00 4868********6014 595463 07/10/12
DWYER, GARY GE-0336050703 3 30.00 4388********9759 05654C 07/10/12
EDWARDS, SHANNON GE-0325860703 3 25.00 4473********8581 035503 07/10/12
EGGEN, MATTHEW GE-0310220703 3 10.00 4342********2144 615233 07/10/12
ELDRIDGE, KELSEY GE-0334580448 3 35.00 4366********3614 016930 07/10/12
ELLIS, RON GE-0317950703 3 10.00 4147********5522 05555C 07/10/12
ELLIS, SUZANNE GE-0317750703 3 10.00 4147********5522 05551C 07/10/12
EMBRY, NATHANIEL GE-10835 3 9.95 4366********7995 000291 07/10/12
ESSIN, KATIE GE-0338520703 3 20.00 4690********9009 073520 07/10/12
FARLEY, DALE GE-0321920703 3 30.00 5371********6888 015506 07/10/12
FAST, HELEN GE-0329220448 3 25.00 4388********5427 05661C 07/10/12
FIELDS, SHARON GE-0332200448 3 10.00 4259********7935 726671 07/10/12
GALICK, KAT GE-0333610703 3 19.99 5466********8354 05558S 07/10/12
GARCIA, BENJAMIN GE-0317730703 3 10.00 4473********6087 035502 07/10/12
GARVER, ROGER GE-0323200448 3 28.00 4690********3750 073537 07/10/12
GATES, KELLY GE-10886 3 25.00 4888********5323 05559B 07/10/12
GILLIAM, KYLEIGH GE-0347860703 3 34.00 4473********4231 035505 07/10/12
GOMES, CHARLES GE-0357450703 3 24.95 4644********9541 419605 07/10/12
GONZALEZ, ELISEO GE-0314510448 3 10.00 4473********6148 035503 07/10/12
GRAPPO, CAROLE GE-CG8740 3 19.95 4037********5682 50015A 07/10/12
GREIG, MARIE GE-10754 3 10.00 4147********2601 05675C 07/10/12
GRIPP, MARK GE-515497 3 34.95 4266********3837 05718B 07/10/12
GUTHRIE, JOSHUA GE-0337130703 3 10.00 4473********2210 035503 07/10/12
HAAS, GALAND GE-517691 3 19.99 4147********9675 05556D 07/10/12
HAAS, MEGAN GE-0314280413 3 19.99 4147********9675 05555D 07/10/12
HAAS, PAMELA GE-0333100448 3 19.99 4147********9675 05552D 07/10/12
HABER, STACY GE-0313830703 3 10.00 3772*******1001 145298 07/10/12
HANEY, SERENA GE-0334420703 3 10.00 4602********2900 122618 07/10/12
HANKINS, THOMAS GE-0329460448 3 10.00 4690********2706 073530 07/10/12
HARPER, SHAUNA GE-0334350703 3 10.00 4366********1228 001200 07/10/12
HARRINGTON, JESSICA GE-0317870703 3 10.00 5371********5041 025506 07/10/12
HARRISON, JULIE GE-0317980703 3 10.00 5289********4185 T1409B 07/10/12
HART, THOMAS GE-TH2109 3 10.00 4117********6256 105256 07/10/12
HECTOR, DAVID GE-0339890703 3 34.00 4388********1486 05692C 07/10/12
HENDERSON, ERIN GE-515588 3 19.95 4788********8659 257902 07/10/12
HENDRICKS, DAVID GE-0330320448 3 30.00 4473********6845 035502 07/10/12
HICKS, GEORDIE GE-0342120703 3 19.95 4690********5700 073523 07/10/12
HILLYER, FRANCEE GE-0331170448 3 19.95 4246********4695 05699G 07/10/12
HOPPE, TIMOTHY GE-0346810703 3 19.95 5371********4636 015506 07/10/12
HOSEK, APRYL GE-0305231003 3 10.00 4690********4451 073536 07/10/12
HOSEK, RYAN GE-0306151003 3 10.00 4690********4451 073517 07/10/12
HUNTER, DEREK GE-0328140703 3 29.95 4342********9110 726666 07/10/12
JACKSON, LORI GE-0338030703 3 20.00 5474********0175 010881 07/10/12
JACKSON, SAMANTHA GE-0338060703 3 20.00 5474********0175 010884 07/10/12
JESKEY, KEITH GE-509888 3 25.00 4690********3860 073541 07/10/12
JORGENSEN, CODY GE-517469 3 29.95 4300********6307 398178 07/10/12
KEEP, JULIE GE-0331090448 3 25.00 5107********7923 445378 07/10/12
KERN-CRAFT, KELLY GE-10811 3 20.00 4690********1529 073544 07/10/12
KJESSLER, JULIA GE-0300391003 3 20.00 4473********2100 035503 07/10/12
KJOSNESS, BRYCE GE-0327830448 3 19.95 4867********4184 035506 07/10/12
KOEHLER, JUNE GE-0313730703 3 10.00 4264********4055 05550A 07/10/12
LAKIN, PAUL GE-0326870703 3 30.00 4366********5474 028761 07/10/12
LAMB, BRIAN GE-0341160703 3 10.00 4323********0009 652235 07/10/12
LANGAN, PAUL GE-0345820703 3 25.00 4690********5626 073522 07/10/12
LEAR, REBECCA GE-10519 3 9.95 4688********0087 05754B 07/10/12
LEATHAM, HANNAH GE-0343920703 3 19.95 4473********6119 035503 07/10/12
LEE, SPENCER GE-0357190703 3 24.95 5371********4434 045506 07/10/12
LEMMON, DUSTIN GE-0308550413 3 10.00 4690********5550 073525 07/10/12
LENHARDT, MEGAN GE-0330120448 3 19.95 4690********4544 073535 07/10/12
LOCKER, NICOLE GE-0318850703 3 10.00 4426********6435 165555 07/10/12
LOFTIN, TIM GE-510041 3 25.00 4473********7309 035504 07/10/12
LOPEZ GONZALEZ, ISAMAR GE-0322740703 3 19.95 4426********4168 195655 07/10/12
LOPEZ, MONICA GE-10969 3 39.00 5371********5119 015506 07/10/12
LOPEZ, RAQUEL GE-0354450703 3 19.95 5148********1416 05757Z 07/10/12
LOWERY, TRAVIS GE-0332730448 3 25.00 4690********5487 073518 07/10/12
MACE, ABIGAIL GE-0339810703 3 25.00 4342********0517 617689 07/10/12
MARISCAL, JAIME GE-0346850703 3 20.00 5275********8810 125552 07/10/12
MATHIS, JEFF GE-0332210448 3 10.00 4259********7935 680783 07/10/12
MAXWELL, DUSTIN GE-0310550413 3 27.00 4120********5619 008037 07/10/12
MAXWELL, JENNY GE-0347200703 3 19.95 4432********9116 014006 07/10/12
MCCALL, JAKE GE-10639 3 34.00 4644********9138 419599 07/10/12
MCCORMICK, ERIC GE-0352000703 3 19.95 4473********9172 035505 07/10/12
MCGEE, DUSTIN GE-516554 3 20.00 4388********6467 05704C 07/10/12
MCKEE, CARLO GE-0347130703 3 19.95 4690********9667 073534 07/10/12
MIDDLETON, CORY GE-0333060448 3 25.00 4690********2771 073526 07/10/12
MIDDLETON, JOANNE GE-0341430703 3 25.00 4690********2771 073538 07/10/12
MOORE, TANIA GE-0324740703 3 20.00 4472********4863 014178 07/10/12
MORD, SASHA GE-0322190703 3 19.95 5291********2113 05712B 07/10/12
MORISON, ALICHELEN GE-0327820448 3 19.95 4690********0302 073527 07/10/12
NAVIAUX, ELAINE GE-0336420703 3 25.00 4803********1767 122614 07/10/12
NEEF, JAMES GE-516367 3 24.00 4465********9190 01054B 07/10/12
NELSON, LISA GE-0345730703 3 29.95 4432********1807 019161 07/10/12
NELSON, MADISON GE-0339590703 3 19.95 5575********1357 025506 07/10/12
NELSON, SHEILA GE-0339650703 3 19.95 5575********1357 025506 07/10/12
NEWCOMB, JEFF GE-507748 3 24.00 5371********5774 025506 07/10/12
NICHOLS, KELLY GE-0341010703 3 20.00 4452********9475 035515 07/10/12
NORMAN, ANDREA GE-0300411003 3 10.00 3712*******2002 143316 07/10/12
NORMAN, DANIEL GE-0306931003 3 10.00 3712*******2002 106615 07/10/12
NUSSBAUM, BONITA GE-519926 3 25.00 4473********4645 035505 07/10/12
NUSSBAUM, ZAK GE-0322990448 3 30.00 4473********4645 035505 07/10/12
OCHOA, RAY GE-0332880703 3 10.00 3772*******1001 131773 07/10/12
ORTIZ JR., MICHAEL GE-0322240703 3 19.95 4788********3051 312472 07/10/12
PAGNI, ALAN GE-509786 3 20.00 4323********7254 725958 07/10/12
PARMAN, CRYSTAL GE-10893 3 10.00 5287********7014 035506 07/10/12
PAYNE, JEFFERY GE-0357350703 3 19.95 4366********9648 025355 07/10/12
PAYNE, STACY GE-0334560448 3 19.95 4366********9648 001198 07/10/12
PETERSEN, LINDSEY GE-0357910703 3 24.95 4147********4738 05550C 07/10/12
PHOMMARINH, SOMPHONE GE-0344130703 3 19.95 4473********0381 035503 07/10/12
PRETTY, MICHAEL GE-0344200703 3 19.95 4788********0974 983966 07/10/12
QUICK, SHANA GE-0332240448 3 25.00 4690********5454 073528 07/10/12
QUINN, JOHN GE-0325870703 3 19.95 4690********8249 073531 07/10/12
RAMAGE, NILES GE-0332990448 3 19.95 4690********0750 073519 07/10/12
RANKIN, BRETT GE-609152 3 30.00 4473********1039 035504 07/10/12
REID, ANTHONY GE-0345300703 3 40.00 4473********7513 035502 07/10/12
RODGERS, BOB GE-507615 3 20.00 4266********1838 001291 07/10/12
ROSENTHOL, JAMIE GE-515507 3 19.95 4473********0097 035505 07/10/12
ROUSSEAU, MARK GE-10652 3 10.00 5287********8012 045506 07/10/12
SANDEN, CRAIG GE-0329120703 3 19.95 4778********8282 001295 07/10/12
SERNA, ALMA GE-0326480448 3 25.00 4473********7575 035502 07/10/12
SHEPARD, LYNN GE-0334430703 3 10.00 4246********7795 05638G 07/10/12
SHIPLEY II, BOBBY GE-0346500703 3 19.95 4644********2910 419602 07/10/12
SIMPSON, SHEILA GE-0345810703 3 19.95 4493********6695 968720 07/10/12
SMITH, JENNIFER GE-0340390703 3 38.00 5371********2123 035506 07/10/12
SMITH, MARCA GE-0332200703 3 34.00 4690********4234 073524 07/10/12
SMITH, MICHAEL GE-0322130703 3 19.95 4473********1424 035504 07/10/12
SPRADLING, KYLE GE-0347310703 3 19.95 6011********2192 01039B 07/10/12
STAPLETON, JUSTIN GE-0338510703 3 19.95 4644********1234 419601 07/10/12
STARR, REBECCA GE-0311750703 3 22.00 4473********2221 035505 07/10/12
STICKNEY, SKY GE-520344 3 19.95 4460********3108 617681 07/10/12
STILES, DEAN GE-0330600703 3 22.00 5108********5684 055523 07/10/12
TAVERNIER, CHARLES GE-0347620703 3 19.95 4147********7825 05554C 07/10/12
TAVERNIER, CHASE GE-0347610703 3 19.95 4147********7825 05550C 07/10/12
TAVERNIER, MCKENZIE GE-0347600703 3 19.95 4147********7825 05558C 07/10/12
TAYLOR, BRYAN GE-0333200448 3 30.00 5371********5309 015506 07/10/12
THIELE, ALEX GE-0318840703 3 10.00 4426********6435 165555 07/10/12
THOMAS, JENNIFER GE-10627 3 25.00 4473********8983 035502 07/10/12
THOMPSON, MATTHEW GE-0335340703 3 29.00 4690********1539 073540 07/10/12
THORNTON, JESSICA GE-0333570703 3 20.00 4473********0371 035502 07/10/12
URENDA, MIRIAN GE-0334980703 3 22.00 4690********0394 073521 07/10/12
URIOSTE, MICHAEL GE-0327890448 3 19.95 4366********6129 023526 07/10/12
VOLLSTEDT, REX GE-0339170703 3 24.00 4756********1028 404092 07/10/12
WALLIS, MIKE GE-520081 3 24.95 4644********4790 419604 07/10/12
WEATHERFORD, SAVANNAH GE-0315190703 3 10.00 5289********4185 T1407B 07/10/12
WEBER, JASON GE-0344010701 3 19.95 4366********0621 029165 07/10/12
WEIR, MIKE GE-612622 3 24.00 5581********1808 431211 07/10/12
WELLS, SARA GE-0337440703 3 19.99 4426********9811 115957 07/10/12
WEST, MELODY GE-519064 3 23.00 4493********2661 968718 07/10/12
WHITE, NICHOLAS GE-0340580703 3 19.95 4473********1179 035503 07/10/12
WHITFORD, KELLY GE-0313780703 3 10.00 4426********5318 175557 07/10/12
WILSON, BRITTANY GE-520287 3 24.95 5371********4434 025506 07/10/12
WOODS, DONAVAN GE-10814 3 19.95 4039********5464 001407 07/10/12
WOODS, JEFF GE-0357020703 3 19.95 4690********6149 073529 07/10/12
ZANELLA, TREVOR GE-0324810703 3 24.95 5424********4523 00238B 07/10/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 40.00
30 MasterCard 664.54
157 Visa 3284.74
1 Discover 19.95
0 Other 0.00
     
    4009.23