11/12/2012
08:52:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MICHELLE GE-0307761003 3 19.99 4147********5059 06014C 11/12/12
ALLEN, RICK GE-11197 3 29.95 4788********6768 138167 11/12/12
ALVAREZ, MICHAEL GE-11651 3 29.95 4411********9038 073109 11/12/12
ARCHER, JAMES GE-0320710703 3 19.95 4602********5396 598394 11/12/12
ARNOLD, JASON GE-11805 3 19.95 5449********0992 B95221 11/12/12
ATER, MATTHEW GE-12931 3 29.95 4828********7011 027153 11/12/12
BAKER, BRITTANY GE-517110 3 20.00 4147********0039 802113 11/12/12
BARSTOW, TAMARA GE-0325450703 3 18.00 5287********4012 063109 11/12/12
BATES, TERRI GE-0312940703 3 25.00 5109********1048 H85710 11/12/12
BEATH, ANDREWE GE-10765 3 19.95 4366********4528 013875 11/12/12
BEATH, ANDRIA GE-10785 3 19.95 4366********4528 010452 11/12/12
BELLIS, PAUL GE-12140 3 20.00 5371********3848 003209 11/12/12
BINGHAM JR, ROGER GE-12947 3 9.95 4366********1103 006952 11/12/12
BINGHAM, ROGER GE-613691 3 29.95 4802********4198 002095 11/12/12
BINION, SANDIE GE-520222 3 19.95 5178********6724 012320 11/12/12
BIRGE, JAMIE GE-0345590703 3 38.00 4473********8065 063157 11/12/12
BOYD, REBECCA GE-0346650703 3 19.95 4473********2615 063159 11/12/12
BRADFORD, DANNY GE-0303290703 3 20.00 4690********4484 624510 11/12/12
BRADFORD, LISA GE-11916 3 9.95 4479********1668 093032 11/12/12
BRADFORD, YVONNE GE-12107 3 20.00 4690********4484 624520 11/12/12
BRADY, KAREN GE-12907 3 9.95 5490********2042 03515B 11/12/12
BRIGGS, DEREK GE-12373 3 19.95 3772*******2005 146652 11/12/12
BROOKE, SARAH GE-0346580703 3 19.95 4388********4292 06009D 11/12/12
BRUCE, JONATHAN GE-181103364 3 30.00 4690********9394 624496 11/12/12
BRUCE, RON GE-0308321003 3 39.00 4109********0674 615802 11/12/12
BURT, HANS GE-0335860703 3 25.00 4300********5963 012854 11/12/12
BUTCHER, SHAWN GE-11615 3 9.95 4473********0775 063158 11/12/12
BUXTON, MORTANA GE-607895 3 29.00 4426********5459 133117 11/12/12
CALDERON, ISMAEL GE-0323690703 3 19.95 4644********6350 818769 11/12/12
CAMACHO, JUAN GE-0357030703 3 19.95 4473********4616 063157 11/12/12
CAMPBELL, BETHANY GE-0329090448 3 19.95 4426********3476 113710 11/12/12
CAMPBELL, CAREY GE-12738 3 9.95 4644********6146 818771 11/12/12
CAMPBELL, CAYLA GE-0322090703 3 30.00 4602********3940 598391 11/12/12
CAMPBELL, JOHN GE-11638 3 19.90 4426********0178 153512 11/12/12
CAMPOS, CATRINA GE-0312280703 3 20.10 4644********3212 818770 11/12/12
CANTU, LUIS GE-0322000703 3 22.00 4036********4791 06004G 11/12/12
CAPON, MIRANDA GE-0323120703 3 25.00 5528********6545 33387P 11/12/12
CARDONA, DANIEL GE-10781 3 9.95 4426********3474 103717 11/12/12
CASEY, DENNIS GE-0313440413 3 10.00 4305********1100 04766A 11/12/12
CASPELAN, NESTOR GE-12716 3 9.95 4366********5726 031925 11/12/12
CHASE, STOREY GE-0319070448 3 20.00 4803********6193 598389 11/12/12
CHEBROVA, MARIA GE-0346920703 3 19.95 4473********8165 063159 11/12/12
CIAMAGA, JAMES GE-0329730703 3 19.95 4473********0891 063156 11/12/12
CLARK, DAVID GE-12422 3 9.95 4492********1969 378694 11/12/12
CLARK, JAMES GE-12343 3 9.95 4690********6807 624507 11/12/12
CLARK, JENNIFER GE-12403 3 9.95 4690********6807 624518 11/12/12
CLARK, KEVIN GE-12734 3 9.95 4147********0874 04746C 11/12/12
CLEM, STEPHEN GE-0322220703 3 29.95 4366********0386 028558 11/12/12
CLUTE, DANA GE-10820 3 9.95 4217********1537 002227 11/12/12
CLUTE, MARK GE-10803 3 9.95 4217********1537 008606 11/12/12
COLEMAN, CRYSTAL GE-0343910703 3 19.95 4246********9340 04794G 11/12/12
COON, JASON GE-0340510703 3 9.95 4690********9902 624503 11/12/12
COOPER, DONALD GE-0357940703 3 24.95 4356********9461 133313 11/12/12
CROWE, MEGAN GE-0310790703 3 20.00 4342********4024 059022 11/12/12
CRUZ, ANA GE-0301101003 3 25.00 4342********9105 058584 11/12/12
CURS, CHAD GE-0347150703 3 19.95 4432********9116 023391 11/12/12
DALE, DERREL GE-0300860703 3 39.00 4492********3917 378695 11/12/12
DANIELLE, PAMELA GE-12953 3 9.95 4694********7154 539141 11/12/12
DAVENPORT, DEBBIE GE-12376 3 19.95 4473********8893 063159 11/12/12
DEDIC, LUKE GE-0347270703 3 19.95 4366********4177 023877 11/12/12
DEDIC, STEPHANIE GE-0347180703 3 19.95 4366********4177 024996 11/12/12
DEFRANCESCO, LISA GE-0324180703 3 19.95 4623********9366 802113 11/12/12
DESPAIN, DREW GE-12281 3 10.00 4690********9503 624517 11/12/12
DEWSNUP, JOHN GE-11656 3 19.95 5109********2142 H85256 11/12/12
DIRCKX, KIRSTEN GE-0332980448 3 34.00 4644********5949 818774 11/12/12
DOREMUS, IAN GE-0348280703 3 10.00 4472********0804 023515 11/12/12
DOWNS, KRISTY GE-0346800703 3 19.95 5371********4636 093109 11/12/12
DRUMM, ILA GE-11867 3 30.00 4473********5603 063200 11/12/12
DUFFY, THOMAS GE-12701 3 29.95 4473********8365 063157 11/12/12
DWYER, GARY GE-0336050703 3 30.00 4388********9759 04784C 11/12/12
EDWARDS, SHANNON GE-0325860703 3 25.00 4473********8581 063159 11/12/12
EGGEN, MATTHEW GE-12617 3 10.00 4147********3620 012744 11/12/12
EKKIOTT, JASON GE-12369 3 9.95 4095********0642 060142 11/12/12
ELDRIDGE, KELSEY GE-0334580448 3 35.00 4788********3747 755636 11/12/12
ELLIS, RON GE-0317950703 3 10.00 4147********5522 035141 11/12/12
ELLIS, SUZANNE GE-0317750703 3 10.00 4147********5522 035166 11/12/12
EMBRY, NATHANIEL GE-10835 3 9.95 4366********7995 000702 11/12/12
ESSIN, KATIE GE-0338520703 3 20.00 4690********9009 624511 11/12/12
FAST, HELEN GE-0329220448 3 25.00 4388********5427 04727C 11/12/12
FIORANTE, NICK GE-11637 3 29.95 4366********3651 006954 11/12/12
FIXSEN, LATINA GE-12982 3 19.95 4803********3608 598384 11/12/12
GARCIA, BENJAMIN GE-0317730703 3 10.00 4473********6086 063159 11/12/12
GARVER, ROGER GE-0323200448 3 28.00 4690********3750 624516 11/12/12
GATES, KELLY GE-10886 3 25.00 4888********5323 035167 11/12/12
GERMAINE, DAVID GE-12714 3 9.95 4095********0097 060141 11/12/12
GIFFORD, GREG GE-12329 3 29.95 4426********6019 143215 11/12/12
GILLIAM, KYLEIGH GE-0347860703 3 34.00 4473********4231 063157 11/12/12
GOECHER, KRISTINA GE-0344580703 3 19.95 4690********9157 624523 11/12/12
GOMES, CHARLES GE-0357450703 3 24.95 4644********9541 818775 11/12/12
GRAPPO, CAROLE GE-11223 3 19.95 4037********5682 802113 11/12/12
GREIG, MARIE GE-10754 3 9.95 4147********2601 04794C 11/12/12
GRIPP, MARK GE-515497 3 34.95 4266********3837 06020B 11/12/12
GROSSMAN, CARTER GE-11735 3 19.95 4473********8818 063157 11/12/12
GUNSON, CHRIS GE-CG1511 3 19.95 4690********8822 624497 11/12/12
GUTHRIE, JOSHUA GE-0337130703 3 10.00 4473********2210 063158 11/12/12
GUTIERREZ, ELIZABETH GE-0322070703 3 9.95 4266********9046 04770A 11/12/12
HAAS, GALAND GE-12963 3 9.95 4147********0336 035140 11/12/12
HAAS, MEGAN GE-0314280413 3 9.95 4147********9675 035178 11/12/12
HAAS, PAMELA GE-12320 3 9.95 4147********0336 035255 11/12/12
HAAS, SARA GE-12473 3 9.95 4147********0336 035162 11/12/12
HABER, STACY GE-0313830703 3 10.00 3772*******1001 180879 11/12/12
HALL, ELISHA GE-12985 3 25.00 4473********1558 063158 11/12/12
HAMILL, WADE GE-12408 3 9.95 4342********3982 166744 11/12/12
HANKINS, THOMAS GE-0329460448 3 10.00 4690********2706 624515 11/12/12
HANSON, TRAVIS GE-11191 3 9.95 4888********5927 035119 11/12/12
HARPER, SHAUNA GE-0334350703 3 10.00 4366********1228 011764 11/12/12
HARRINGTON, JESSICA GE-0317870703 3 10.00 5371********5041 093109 11/12/12
HARRISON, JULIE GE-0317980703 3 10.00 5289********4185 T2139B 11/12/12
HART, THOMAS GE-TH2109 3 10.00 4117********6256 173324 11/12/12
HATRASH, SULTAN GE-12564 3 19.95 4744********4776 193512 11/12/12
HENDRICKS, DAVID GE-0330320448 3 30.00 4473********6845 063158 11/12/12
HERRON, LARESE GE-11831 3 9.95 5287********3017 003209 11/12/12
HICKMAN, BETHANY GE-12432 3 39.95 4644********1635 818773 11/12/12
HICKS, GEORDIE GE-0342120703 3 19.95 4690********5700 624519 11/12/12
HILL, KENNETH GE-0333810703 3 10.00 5575********7613 023871 11/12/12
HINMAN, ERIC GE-11212 3 29.95 4867********9788 083109 11/12/12
HOPPE, TIMOTHY GE-0346810703 3 19.95 5371********4636 073109 11/12/12
HOSEK, APRYL GE-0305231003 3 10.00 4690********4451 624514 11/12/12
HOSEK, RYAN GE-0306151003 3 10.00 4690********4451 624499 11/12/12
HOUSEN, JOE GE-11066 3 19.99 4120********8759 276330 11/12/12
HOWELL, THEODORE GE-11237 3 29.95 4867********9830 093109 11/12/12
HUNT, RACHELE GE-0322140703 3 19.95 4473********1424 063156 11/12/12
HURN, CHAD GE-11695 3 25.00 4744********8555 173911 11/12/12
IVERSON, GEORGE GE-11217 3 29.95 4778********6328 002455 11/12/12
JACKSON, LORI GE-0338030703 3 20.00 4366********2258 024997 11/12/12
JACKSON, SAMANTHA GE-0338060703 3 20.00 4366********2258 000703 11/12/12
JESKEY, KEITH GE-509888 3 25.00 4690********3860 624524 11/12/12
JORGENSEN, CODY GE-517469 3 29.95 4300********6307 305699 11/12/12
KALAR, GRETA GE-11272 3 20.00 4788********2334 031165 11/12/12
KALAR, SHANE GE-11313 3 20.00 4788********2334 743160 11/12/12
KALESKI, SARA GE-11175 3 9.95 5371********7832 073109 11/12/12
KAUR, RAMANJEET GE-12972 3 9.95 4217********2750 143911 11/12/12
KERN-CRAFT, KELLY GE-10811 3 20.00 4690********1529 624525 11/12/12
KJESSLER, JULIA GE-0300391003 3 20.00 4473********2100 063200 11/12/12
KOEHLER, JUNE GE-0313730703 3 10.00 4264********4055 035166 11/12/12
LAKIN, PAUL GE-0326870703 3 30.00 4366********5474 031926 11/12/12
LAMB, BRIAN GE-0341160703 3 10.00 4323********0009 177364 11/12/12
LASKARIS, CODY GE-12334 3 29.95 4473********1979 063157 11/12/12
LEAR, REBECCA GE-10519 3 9.95 4688********0087 06023B 11/12/12
LEATHAM, HANNAH GE-0343920703 3 19.95 4473********6119 063157 11/12/12
LEE, CHOON GE-12990 3 29.95 4264********3338 035123 11/12/12
LEE, MARYBETH GE-12549 3 29.95 3725*******1000 182641 11/12/12
LEE, MIKE GE-11235 3 9.95 4861********1603 001039 11/12/12
LEE, SPENCER GE-0357190703 3 24.95 5371********4434 083109 11/12/12
LEMMON, DUSTIN GE-0308550413 3 10.00 4690********5550 624512 11/12/12
LENHARDT, MEGAN GE-0330120448 3 19.95 4690********4544 624513 11/12/12
LITTELL, JULIA GE-12914 3 9.95 4426********6177 193617 11/12/12
LOCKER, NICOLE GE-0318850703 3 10.00 4426********6435 113525 11/12/12
LOFTIN, TIM GE-510041 3 25.00 4473********7309 063159 11/12/12
LOPEZ GONZALEZ, ISAMAR GE-0322740703 3 19.95 4426********4168 103912 11/12/12
LOPEZ, MONICA GE-10969 3 39.00 5371********7163 083109 11/12/12
LOPEZ, RAQUEL GE-0354450703 3 19.95 5148********1416 04740Z 11/12/12
LOWERY, TRAVIS GE-0332730448 3 25.00 4690********5487 624504 11/12/12
MACKIN, JAMES GE-11234 3 9.95 4644********3192 818776 11/12/12
MARISCAL, JAIME GE-0346850703 3 20.00 5275********8810 143817 11/12/12
MARR, BRIAN GE-12721 3 9.95 4147********5199 06016D 11/12/12
MARR, JEANNIE GE-12935 3 9.95 4147********5199 04762D 11/12/12
MARTINDALE, ROGER GE-10517 3 9.95 4366********3111 016637 11/12/12
MARTINEZ, JAVIER GE-0329940703 3 25.00 4473********8419 063159 11/12/12
MARVEL, JEANICE GE-12858 3 29.95 4342********9249 093890 11/12/12
MASTERS, JOSHUA GE-12735 3 29.95 5371********1664 073109 11/12/12
MAXWELL, DUSTIN GE-0310550413 3 27.00 4120********5619 425069 11/12/12
MAXWELL, JENNY GE-0347200703 3 19.95 4432********9116 023393 11/12/12
MCCALL, JAKE GE-10639 3 34.00 4644********9138 818768 11/12/12
MCCORMICK, ERIC GE-0352000703 3 19.95 4473********9171 063157 11/12/12
MCGEE, DUSTIN GE-516554 3 20.00 4388********6467 04766C 11/12/12
MEENAN, MELANIE GE-12388 3 9.95 4388********2836 04773C 11/12/12
MEENAN, SEAN GE-12402 3 9.95 4388********2836 04746C 11/12/12
MIDDLETON, JOANNE GE-0341430703 3 25.00 4690********2771 624506 11/12/12
MILLER, BRIAN GE-0349550703 3 20.00 4602********9611 598381 11/12/12
NAVIAUX, ELAINE GE-0336420703 3 25.00 4803********1767 598387 11/12/12
NEEF, JAMES GE-516367 3 24.00 4465********9190 012503 11/12/12
NELSON, MADISON GE-0339590703 3 19.95 5575********1357 083109 11/12/12
NELSON, SHEILA GE-0339650703 3 19.95 5575********1357 083109 11/12/12
NEWCOMB, JEFF GE-507748 3 24.00 5371********2125 093109 11/12/12
NICHOLS, KEITH GE-11658 3 9.95 4037********7954 802113 11/12/12
NICHOLS, KELLY GE-0341010703 3 20.00 4452********9475 063145 11/12/12
NORMAN, ANDREA GE-0300411003 3 10.00 3712*******2002 140280 11/12/12
NORMAN, DANIEL GE-0306931003 3 10.00 3712*******2002 183017 11/12/12
NUSSBAUM, BONITA GE-519926 3 25.00 4473********4645 063159 11/12/12
NUSSBAUM, ZAK GE-0322990448 3 30.00 4473********4645 063159 11/12/12
OCHOA, RAY GE-0332880703 3 10.00 3772*******1001 173912 11/12/12
ODOM, DAVID GE-11624 3 9.95 4690********1138 624505 11/12/12
ORTIZ JR., MICHAEL GE-0322240703 3 19.95 4788********3051 520154 11/12/12
OSHEA, LAUREN GE-12961 3 9.95 4465********7994 012371 11/12/12
PANUTICH, TANYA GE-11200 3 9.95 4063********6266 473343 11/12/12
PAYNE, JEFFERY GE-0357350703 3 19.95 4366********9648 031923 11/12/12
PAYNE, STACY GE-0334560448 3 19.95 4366********9648 003339 11/12/12
PETERSEN, LINDSEY GE-0357910703 3 24.95 4342********4319 025554 11/12/12
PHOMMARINH, SOMPHONE GE-0344130703 3 19.95 4473********0381 063156 11/12/12
PINKNEY, LINDA GE-12706 3 9.95 4366********5726 006949 11/12/12
PORTER, CHARLOTTE GE-11333 3 9.95 3743*******7021 985315 11/12/12
PRETTY, MICHAEL GE-0344200703 3 19.95 4788********0974 245759 11/12/12
QUINN, JOHN GE-0325870703 3 19.95 4690********8249 624521 11/12/12
RAMAGE, NILES GE-0332990448 3 19.95 4690********0750 624509 11/12/12
RAMAGE, NILES GE-10422 3 29.85 4690********0750 624498 11/12/12
RAMIREZ, DUSTIN GE-0358700703 3 19.95 4366********6128 005332 11/12/12
RANGEL, EDWIN GE-11220 3 9.95 4063********6266 587526 11/12/12
RANSTAD, BRYAN GE-12705 3 9.95 4465********9118 012677 11/12/12
RANSTAD, KELLY GE-12703 3 9.95 4465********9118 012516 11/12/12
RATLIFF, LASHANDA GE-519379 3 22.00 5287********3017 093109 11/12/12
RODRIQUEZ, RAYMUNDO GE-12974 3 19.95 4342********2149 093895 11/12/12
ROSENTHOL, JAMIE GE-515507 3 19.95 4473********0097 063159 11/12/12
ROUSSEAU, MARK GE-10652 3 10.00 5287********8012 093109 11/12/12
ROWE, PAULA GE-10331 3 19.95 4342********7205 027161 11/12/12
SAMANN, NORMA GE-12712 3 9.95 4366********8543 015455 11/12/12
SANDEEN, HEIDI GE-12414 3 9.95 4690********6246 624501 11/12/12
SANDEN, CRAIG GE-0329120703 3 19.95 4778********8282 002544 11/12/12
SCHAAF, NATHAN GE-11661 3 19.90 4473********8818 063200 11/12/12
SCHAFFNER, JADE GE-12908 3 9.95 5449********5932 B94218 11/12/12
SHEPARD, LYNN GE-0334430703 3 10.00 4246********7795 04733G 11/12/12
SHIPLEY II, BOBBY GE-0346500703 3 19.95 4644********2910 818767 11/12/12
SIDENER, NICHOLAS GE-11302 3 9.95 3772*******1009 144295 11/12/12
SIDENER, SARAH GE-11282 3 9.95 3772*******1009 182112 11/12/12
SIMPSON, SHEILA GE-0345810703 3 19.95 4493********9140 696980 11/12/12
SMITH, EMILY GE-10629 3 9.95 4644********2865 818766 11/12/12
SMITH, MICHAEL GE-0322130703 3 19.95 4473********1424 063158 11/12/12
STAFFORD, JORDAN GE-12336 3 19.95 4342********2227 058566 11/12/12
STANSBURY, AARON GE-10742 3 19.95 5466********2939 34138P 11/12/12
STAPLETON, JUSTIN GE-0338510703 3 19.95 4644********1234 818777 11/12/12
STEFANO, MARCIE GE-12941 3 9.95 5410********6817 33762P 11/12/12
STICKNEY, SKY GE-520344 3 19.95 4460********3108 014992 11/12/12
STILES, DEAN GE-12998 3 22.00 5108********5684 083159 11/12/12
STROTHER, DAVY GE-12631 3 19.95 5438********9684 H85222 11/12/12
THIELE, ALEX GE-0318840703 3 10.00 4426********6435 113525 11/12/12
THOMAS, JENNIFER GE-10627 3 25.00 4473********8983 063159 11/12/12
THOMPSON, JAIME GE-11620 3 9.95 4342********2932 069238 11/12/12
THOMPSON, MATTHEW GE-0335340703 3 29.00 4690********1539 624500 11/12/12
THORNTON, JESSICA GE-0333570703 3 20.00 4473********0371 063157 11/12/12
TOMANY, BRIAN GE-0329300448 3 20.00 4095********1019 002568 11/12/12
TYLER, WILLIAM GE-12420 3 19.95 4185********6771 04774G 11/12/12
URENDA, MIRIAN GE-0334980703 3 22.00 4690********0394 624502 11/12/12
URIOSTE, MICHAEL GE-0327890448 3 19.95 4366********6129 002442 11/12/12
VOLLSTEDT, REX GE-0339170703 3 24.00 4756********1028 304455 11/12/12
WALDRON, NATHAN GE-520353 3 29.95 4120********0186 356736 11/12/12
WALLIS, MIKE GE-520081 3 24.95 4644********4790 818772 11/12/12
WEATHERFORD, SAVANNAH GE-0315190703 3 10.00 5289********4185 T2164B 11/12/12
WEBER, JASON GE-0344010703 3 19.95 4366********0621 028560 11/12/12
WELLS, SARA GE-0337440703 3 19.99 4426********1478 133511 11/12/12
WEST, MELODY GE-519064 3 23.00 4493********2661 696983 11/12/12
WHITE, NICHOLAS GE-0340580703 3 19.95 4473********1179 063157 11/12/12
WILDMAN, LISA GE-0330140448 3 25.00 4473********3530 063157 11/12/12
WILSON, BRITTANY GE-520287 3 24.95 5371********4434 093109 11/12/12
WINKLER, CHRISTOPHER GE-12375 3 19.95 4867********6673 083109 11/12/12
WONDERLIN, MATTHEW GE-520332 3 19.95 5371********3323 073109 11/12/12
WOODRUFF, JARED GE-12786 3 9.95 4366********5418 010454 11/12/12
WOODS, DONAVAN GE-10814 3 19.95 4039********5464 001558 11/12/12
WOODS, JEFF GE-0357020703 3 19.95 4690********6149 624522 11/12/12
ZANELLA, TREVOR GE-12640 3 24.95 5424********4523 34290B 11/12/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 119.75
34 MasterCard 639.00
206 Visa 3979.52
0 Discover 0.00
0 Other 0.00
     
    4738.27