12/10/2012
08:27:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MICHELLE GE-0307761003 3 19.99 4147********5059 01131C 12/10/12
ALLEN, RICK GE-11197 3 29.95 4788********6768 020216 12/10/12
ALMATROOD, KHALEEL GE-12913 3 9.95 4426********0896 121376 12/10/12
ALVAREZ, MICHAEL GE-11651 3 29.95 4411********9038 041709 12/10/12
ARCHER, JAMES GE-0320710703 3 19.95 4602********5396 409511 12/10/12
ATER, MATTHEW GE-12931 3 29.95 4828********7011 279594 12/10/12
BAKER, BRITTANY GE-517110 3 20.00 4147********0039 800171 12/10/12
BAKER, ROBYN GE-12627 3 10.00 4147********2832 010233 12/10/12
BARSTOW, TAMARA GE-0325450703 3 18.00 5287********4012 051709 12/10/12
BATES, TERRI GE-0312940703 3 25.00 5109********1048 H84258 12/10/12
BEATH, ANDREWE GE-10765 3 19.95 4366********4528 028225 12/10/12
BEATH, ANDRIA GE-10785 3 19.95 4366********4528 014442 12/10/12
BELLIS, PAUL GE-12140 3 20.00 5371********3848 031709 12/10/12
BERRY, TIMOTHY GE-12035 3 39.95 4690********4933 003648 12/10/12
BINGHAM JR, ROGER GE-12947 3 9.95 4366********1103 011637 12/10/12
BINGHAM, ROGER GE-613691 3 29.95 4802********4198 028220 12/10/12
BINION, SANDIE GE-520222 3 19.95 5178********6724 010284 12/10/12
BOYD, REBECCA GE-0346650703 3 19.95 4473********2615 061705 12/10/12
BRADFORD, DANNY GE-0303290703 3 20.00 4690********4484 003645 12/10/12
BRADFORD, LISA GE-11916 3 9.95 4479********1668 091533 12/10/12
BRADFORD, YVONNE GE-12107 3 20.00 4690********4484 003661 12/10/12
BRADY, KAREN GE-12907 3 9.95 5490********2042 01579B 12/10/12
BRIGGS, DEREK GE-12373 3 19.95 3772*******2005 108009 12/10/12
BROOKE, SARAH GE-0346580703 3 19.95 4388********4292 01162D 12/10/12
BRUCE, JONATHAN GE-13735 3 30.00 4690********9394 003662 12/10/12
BRUCE, RON GE-0308321003 3 39.00 4109********0674 670631 12/10/12
BURT, HANS GE-0335860703 3 25.00 4300********5963 010108 12/10/12
BUTCHER, SHAWN GE-11615 3 9.95 4473********0775 061706 12/10/12
BUXTON, MORTANA GE-607895 3 29.00 4426********5459 141479 12/10/12
CALDERON, ISMAEL GE-0323690703 3 19.95 4644********6350 899687 12/10/12
CAMPBELL, BETHANY GE-0329090448 3 19.95 4426********3476 151477 12/10/12
CAMPBELL, CAREY GE-12738 3 9.95 4644********6146 899689 12/10/12
CAMPBELL, CAYLA GE-0322090703 3 30.00 4602********3940 409508 12/10/12
CAMPBELL, JOHN GE-11638 3 19.90 4426********0178 171775 12/10/12
CAMPOS, CATRINA GE-0312280703 3 20.10 4644********3212 899691 12/10/12
CANTU, LUIS GE-0322000703 3 22.00 4036********4791 01154G 12/10/12
CAPON, MIRANDA GE-0323120703 3 25.00 5528********6545 98451P 12/10/12
CARDONA, DANIEL GE-10781 3 9.95 4426********3474 151271 12/10/12
CASEY, DENNIS GE-0313440413 3 10.00 4305********1100 01175A 12/10/12
CASPELAN, NESTOR GE-12716 3 9.95 4366********5726 001112 12/10/12
CHEBROVA, MARIA GE-0346920703 3 19.95 4473********8165 061705 12/10/12
CIAMAGA, JAMES GE-0329730703 3 19.95 4473********0891 061704 12/10/12
CLARK, DAVID GE-12422 3 9.95 4492********1969 034136 12/10/12
CLARK, JAMES GE-12343 3 9.95 4690********6807 003641 12/10/12
CLARK, JENNIFER GE-12403 3 9.95 4690********6807 003650 12/10/12
CLARK, KEVIN GE-12734 3 9.95 4147********0874 01106C 12/10/12
CLEM, STEPHEN GE-0322220703 3 29.95 4366********0386 030378 12/10/12
CLUTE, DANA GE-10820 3 9.95 4217********1537 001665 12/10/12
CLUTE, MARK GE-10803 3 9.95 4217********1537 001525 12/10/12
COLEMAN, CRYSTAL GE-0343910703 3 19.95 4246********9340 01192G 12/10/12
COON, JASON GE-0340510703 3 9.95 4690********9902 003639 12/10/12
COOPER, DONALD GE-0357940703 3 24.95 4356********9461 101275 12/10/12
CROWE, MEGAN GE-0310790703 3 20.00 4342********4024 279187 12/10/12
CRUZ, ANA GE-0301101003 3 25.00 4342********9105 278412 12/10/12
CURS, CHAD GE-0347150703 3 19.95 4432********9116 022463 12/10/12
DALE, DERREL GE-0300860703 3 39.00 4492********3917 034138 12/10/12
DAVENPORT, DEBBIE GE-12376 3 19.95 4473********8893 061705 12/10/12
DEDIC, LUKE GE-0347270703 3 19.95 4366********4177 008208 12/10/12
DEDIC, STEPHANIE GE-0347180703 3 19.95 4366********4177 002901 12/10/12
DEFRANCESCO, LISA GE-0324180703 3 19.95 4623********9366 800171 12/10/12
DESPAIN, DREW GE-12281 3 10.00 4690********9503 003659 12/10/12
DEWSNUP, JOHN GE-11656 3 19.95 5109********2142 H83760 12/10/12
DIRCKX, KIRSTEN GE-0332980448 3 34.00 4644********5949 899690 12/10/12
DOREMUS, IAN GE-0348280703 3 10.00 4472********0804 022607 12/10/12
DOWNS, KRISTY GE-0346800703 3 19.95 5371********4636 051709 12/10/12
DRUMM, ILA GE-11867 3 30.00 4473********5603 061704 12/10/12
DWYER, GARY GE-0336050703 3 30.00 4388********9759 01099C 12/10/12
EDWARDS, SHANNON GE-0325860703 3 25.00 4473********8581 061705 12/10/12
EGGEN, MATTHEW GE-12617 3 10.00 4147********3620 010254 12/10/12
EKKIOTT, JASON GE-12369 3 9.95 4095********0642 060085 12/10/12
ELDRIDGE, KELSEY GE-0334580448 3 35.00 4788********3747 604463 12/10/12
ELLIS, RON GE-0317950703 3 10.00 4147********5522 015785 12/10/12
ELLIS, SUZANNE GE-0317750703 3 10.00 4147********5522 015791 12/10/12
EMBRY, NATHANIEL GE-10835 3 9.95 4366********7995 018220 12/10/12
ESSIN, KATIE GE-0338520703 3 20.00 4690********9009 003643 12/10/12
FAST, HELEN GE-0329220448 3 25.00 4388********5427 01182C 12/10/12
FIORANTE, NICK GE-11637 3 29.95 4366********3651 021153 12/10/12
FISCHER, JAMIE GE-0331630703 3 34.00 4409********1456 001124 12/10/12
FIXSEN, LATINA GE-12982 3 19.95 4803********3608 409507 12/10/12
FLATT, MISTY GE-11300 3 29.95 4366********3086 011636 12/10/12
GARVER, ROGER GE-0323200448 3 28.00 4690********3750 003660 12/10/12
GERMAINE, DAVID GE-12714 3 9.95 4095********0097 060083 12/10/12
GOECKER, KRISTINA GE-13449 3 19.95 4690********9157 003646 12/10/12
GRAPPO, CAROLE GE-11223 3 19.95 4037********5682 800171 12/10/12
GREIG, MARIE GE-10754 3 9.95 4147********2601 01133C 12/10/12
GRIPP, MARK GE-515497 3 34.95 4266********3837 01107B 12/10/12
GROSSMAN, CARTER GE-11735 3 19.95 4473********8818 061704 12/10/12
GUNSON, CHRIS GE-CG1511 3 19.95 4690********8822 003663 12/10/12
GUTHRIE, JOSHUA GE-0337130703 3 10.00 4473********2210 061702 12/10/12
HAAS, GALAND GE-12963 3 9.95 4147********0336 015787 12/10/12
HAAS, MEGAN GE-0314280413 3 9.95 4147********9675 015796 12/10/12
HAAS, PAMELA GE-12320 3 9.95 4147********0336 015791 12/10/12
HAAS, SARA GE-12473 3 9.95 4147********0336 015781 12/10/12
HABER, STACY GE-0313830703 3 10.00 3772*******1001 169706 12/10/12
HALL, ELISHA GE-12985 3 25.00 4473********1558 061703 12/10/12
HAMILL, WADE GE-12408 3 9.95 4342********3982 128666 12/10/12
HAND, JANILEE GE-11378 3 19.95 4366********7299 023841 12/10/12
HANKINS, THOMAS GE-0329460448 3 10.00 4690********2706 003655 12/10/12
HANSON, TRAVIS GE-11191 3 9.95 4888********5927 015784 12/10/12
HARPER, SHAUNA GE-0334350703 3 10.00 4366********1228 024207 12/10/12
HARRINGTON, JESSICA GE-0317870703 3 10.00 5371********5041 041709 12/10/12
HARRISON, JULIE GE-0317980703 3 10.00 5289********4185 T4605B 12/10/12
HART, JEFF GE-12426 3 19.95 4473********9031 061705 12/10/12
HART, THOMAS GE-TH2109 3 10.00 4117********6256 161678 12/10/12
HATRASH, SULTAN GE-12564 3 19.95 4744********4776 111673 12/10/12
HERRON, LARESE GE-11831 3 9.95 5287********3017 051709 12/10/12
HICKMAN, BETHANY GE-12432 3 29.95 4644********1635 899684 12/10/12
HICKS, GEORDIE GE-0342120703 3 19.95 4690********5700 003637 12/10/12
HILL, KENNETH GE-0333810703 3 10.00 5575********7613 004334 12/10/12
HINMAN, ERIC GE-11212 3 29.95 4867********9788 051709 12/10/12
HOPPE, TIMOTHY GE-0346810703 3 19.95 5371********4636 051709 12/10/12
HOSEK, APRYL GE-0305231003 3 10.00 4690********4451 003647 12/10/12
HOSEK, RYAN GE-0306151003 3 10.00 4690********4451 003664 12/10/12
HOUSEN, JOE GE-11066 3 19.99 4120********8759 713449 12/10/12
HOWELL, THEODORE GE-11237 3 29.95 5371********3931 031709 12/10/12
HUNT, RACHELE GE-0322140703 3 19.95 4473********1424 061705 12/10/12
HURN, CHAD GE-11695 3 25.00 4744********8555 191378 12/10/12
JESKEY, KEITH GE-509888 3 25.00 4690********3860 003657 12/10/12
JORGENSEN, CODY GE-517469 3 29.95 4300********6307 855257 12/10/12
KALESKI, SARA GE-11175 3 9.95 5371********7832 041709 12/10/12
KAUR, RAMANJEET GE-12972 3 9.95 4217********2750 191573 12/10/12
KERN-CRAFT, KELLY GE-10811 3 20.00 4690********1529 003656 12/10/12
KESTERSON, VALLERY GE-11364 3 19.95 5528********2943 01142Z 12/10/12
KIHN, THERESA GE-12423 3 9.95 4342********3982 276570 12/10/12
KJESSLER, JULIA GE-0300391003 3 20.00 4473********2100 061705 12/10/12
KOEHLER, JUNE GE-0313730703 3 10.00 4264********4055 015752 12/10/12
LAKIN, PAUL GE-13719 3 30.00 4366********5474 028217 12/10/12
LAMB, BRIAN GE-0341160703 3 10.00 4323********0009 126018 12/10/12
LANGAN, PAUL GE-0345820703 3 25.00 4690********6574 003638 12/10/12
LEAR, REBECCA GE-10519 3 9.95 4688********0087 01217B 12/10/12
LEATHAM, HANNAH GE-0343920703 3 19.95 4473********6119 061705 12/10/12
LEE, CHOON GE-12990 3 29.95 4264********3338 015733 12/10/12
LEE, MARYBETH GE-12549 3 29.95 3725*******1000 157586 12/10/12
LEE, MIKE GE-11235 3 9.95 4861********1603 001056 12/10/12
LEE, SPENCER GE-0357190703 3 24.95 5371********4434 031709 12/10/12
LEMMON, DUSTIN GE-13603 3 10.00 4690********5550 003640 12/10/12
LENHARDT, MEGAN GE-0330120448 3 19.95 4690********4544 003652 12/10/12
LITTELL, JULIA GE-12914 3 9.95 4426********6177 191578 12/10/12
LOCKER, NICOLE GE-0318850703 3 10.00 4426********6435 171973 12/10/12
LOCKWOOD, DAN GE-0336100703 3 9.95 4388********9872 01130C 12/10/12
LOFFELMACHER, DENNIS GE-12136 3 39.95 5449********2029 B95758 12/10/12
LOFTIN, TIM GE-510041 3 25.00 4473********7309 061705 12/10/12
LONG, RUSS GE-11367 3 9.95 4080********4386 001117 12/10/12
LOPEZ GONZALEZ, ISAMAR GE-0322740703 3 19.95 4426********4168 101878 12/10/12
LOPEZ, MONICA GE-10969 3 39.00 5371********7163 041709 12/10/12
LOWERY, TRAVIS GE-0332730448 3 25.00 4690********5487 003651 12/10/12
LUCASEN, CORINA GE-12027 3 19.95 4868********5849 366036 12/10/12
MACE, JARED GE-13610 3 19.95 4342********4917 363270 12/10/12
MACKIN, JAMES GE-11234 3 9.95 4644********3192 899682 12/10/12
MARISCAL, JAIME GE-0346850703 3 20.00 5275********8810 121075 12/10/12
MARR, BRIAN GE-12721 3 9.95 4147********5199 01143D 12/10/12
MARR, JEANNIE GE-12935 3 9.95 4147********5199 01194D 12/10/12
MARTINDALE, ROGER GE-10517 3 9.95 4366********3111 001114 12/10/12
MARVEL, JEANICE GE-12858 3 29.95 4342********9249 320130 12/10/12
MASTERS, JOSHUA GE-12735 3 29.95 5371********1664 041709 12/10/12
MAXWELL, DUSTIN GE-0310550413 3 27.00 4120********5619 959432 12/10/12
MAXWELL, JENNY GE-0347200703 3 19.95 4432********9116 022463 12/10/12
MCCALL, JAKE GE-10639 3 34.00 4644********9138 899683 12/10/12
MCCORMICK, ERIC GE-0352000703 3 19.95 4473********9171 061704 12/10/12
MCGEE, DUSTIN GE-516554 3 20.00 4388********6467 01139C 12/10/12
MEENAN, MELANIE GE-12388 3 9.95 4388********2836 01114C 12/10/12
MEENAN, SEAN GE-12402 3 9.95 4388********2836 01175C 12/10/12
MIDDLETON, JOANNE GE-0341430703 3 25.00 4690********2771 003644 12/10/12
MILLER, BRIAN GE-0349550703 3 20.00 4602********9611 409506 12/10/12
MOLLERS, KYLEE GE-10788 3 19.95 4788********3762 376518 12/10/12
MOORE, TANIA GE-0324740703 3 20.00 4472********4863 022604 12/10/12
NAVIAUX, ELAINE GE-0336420703 3 25.00 4803********1767 409509 12/10/12
NEEF, JAMES GE-516367 3 24.00 4465********9190 010094 12/10/12
NELSON, MADISON GE-0339590703 3 19.95 5575********1357 051709 12/10/12
NELSON, SHEILA GE-0339650703 3 19.95 5575********1357 041709 12/10/12
NEWCOMB, JEFF GE-507748 3 24.00 5371********2125 051709 12/10/12
NICHOLS, KEITH GE-11658 3 9.95 4037********7954 800171 12/10/12
NICHOLS, KELLY GE-0341010703 3 20.00 4452********9475 061651 12/10/12
NORMAN, ANDREA GE-13741 3 10.00 3712*******2002 128542 12/10/12
NORMAN, DANIEL GE-0306931003 3 10.00 3712*******2002 185621 12/10/12
NUSSBAUM, BONITA GE-519926 3 25.00 4473********4645 061703 12/10/12
NUSSBAUM, ZAK GE-0322990448 3 30.00 4473********4645 061703 12/10/12
OCHOA, RAY GE-0332880703 3 10.00 3772*******1001 111012 12/10/12
ODOM, DAVID GE-11624 3 9.95 4690********1138 003666 12/10/12
ORTIZ JR., MICHAEL GE-0322240703 3 19.95 4788********3051 712562 12/10/12
OSHEA, LAUREN GE-12961 3 9.95 4465********7994 010296 12/10/12
PANUTICH, TANYA GE-11200 3 9.95 4063********6266 894710 12/10/12
PAYNE, JEFFERY GE-0357350703 3 19.95 4366********9648 002508 12/10/12
PAYNE, STACY GE-0334560448 3 19.95 4366********9648 022794 12/10/12
PHOMMARINH, SOMPHONE GE-0344130703 3 19.95 4473********0381 061704 12/10/12
PINKNEY, LINDA GE-12706 3 9.95 4366********5726 001115 12/10/12
PORTER, CHARLOTTE GE-11333 3 9.95 3743*******7021 585170 12/10/12
PRETTY, MICHAEL GE-0344200703 3 19.95 4788********0974 187852 12/10/12
QUINN, JOHN GE-0325870703 3 19.95 4690********8249 003653 12/10/12
RAMAGE, NILES GE-0332990448 3 19.95 4690********0750 003642 12/10/12
RAMAGE, NILES GE-10422 3 29.85 4690********0750 003665 12/10/12
RAMIREZ, DUSTIN GE-0358700703 3 19.95 4366********6128 015997 12/10/12
RAMSEY, CARLA GE-12152 3 19.95 4313********4709 015756 12/10/12
RANE, JAY GE-12029 3 29.95 4867********4557 051709 12/10/12
RANGEL, EDWIN GE-11220 3 9.95 4063********6266 622965 12/10/12
RANSTAD, BRYAN GE-12705 3 9.95 4465********9118 010252 12/10/12
RANSTAD, KELLY GE-12703 3 9.95 4465********9118 010129 12/10/12
RATLIFF, LASHANDA GE-519379 3 22.00 5287********3017 061709 12/10/12
RODRIQUEZ, RAYMUNDO GE-12974 3 19.95 4342********2149 128678 12/10/12
ROGERS, BRITANNY GE-12385 3 9.95 4342********3982 126895 12/10/12
ROSENTHOL, JAMIE GE-515507 3 19.95 4473********0097 061704 12/10/12
ROUSSEAU, MARK GE-10652 3 10.00 5287********8012 041709 12/10/12
ROWE, PAULA GE-10331 3 19.95 4342********7205 366056 12/10/12
SAMANN, NORMA GE-12712 3 9.95 4366********8543 022797 12/10/12
SANDEEN, HEIDI GE-12414 3 9.95 4690********6246 003654 12/10/12
SANDEN, CRAIG GE-0329120703 3 19.95 4778********8282 001265 12/10/12
SCHAAF, NATHAN GE-11661 3 19.90 4473********8818 061702 12/10/12
SCHAFFNER, JADE GE-12908 3 9.95 5449********5932 B92765 12/10/12
SHEPARD, LYNN GE-0334430703 3 10.00 4246********7795 01199G 12/10/12
SHIPLEY II, BOBBY GE-0346500703 3 19.95 4644********2910 899685 12/10/12
SIDENER, NICHOLAS GE-11302 3 9.95 3772*******1009 113319 12/10/12
SIDENER, SARAH GE-11282 3 9.95 3772*******1009 142413 12/10/12
SIMPSON, SHEILA GE-0345810703 3 19.95 4493********9140 373269 12/10/12
SMITH, EMILY GE-10629 3 9.95 4644********2865 899686 12/10/12
SMITH, MICHAEL GE-0322130703 3 19.95 4473********1424 061705 12/10/12
STAFFORD, JORDAN GE-12336 3 19.95 4342********2227 276589 12/10/12
STANDRIDGE, TARA GE-13703 3 19.95 4492********9929 034137 12/10/12
STANSBURY, AARON GE-10742 3 19.95 5466********2939 98603P 12/10/12
STAPLETON, JUSTIN GE-0338510703 3 19.95 4644********1234 899688 12/10/12
STEFANO, MARCIE GE-12941 3 9.95 5410********6817 97644P 12/10/12
STICKNEY, SKY GE-520344 3 19.95 4460********3108 129188 12/10/12
STILES, DEAN GE-12998 3 22.00 5108********5684 081703 12/10/12
STROTHER, DAVY GE-12631 3 19.95 5438********9684 H83765 12/10/12
THIELE, ALEX GE-0318840703 3 10.00 4426********6435 171973 12/10/12
THOMAS, JENNIFER GE-10627 3 25.00 4473********8983 061704 12/10/12
THOMPSON, JAIME GE-11620 3 9.95 4342********2932 211862 12/10/12
THOMPSON, MATTHEW GE-0335340703 3 29.00 4690********1539 003636 12/10/12
THORNTON, JESSICA GE-0333570703 3 20.00 4473********0371 061703 12/10/12
TOMANY, BRIAN GE-0329300448 3 20.00 4095********1019 001290 12/10/12
TYLER, WILLIAM GE-12420 3 19.95 4185********6771 01097G 12/10/12
URENDA, MIRIAN GE-0334980703 3 22.00 4690********0394 003658 12/10/12
URIOSTE, MICHAEL GE-0327890448 3 19.95 4366********6129 028224 12/10/12
WALDRON, NATHAN GE-520353 3 29.95 4120********0186 395355 12/10/12
WEATHERFORD, SAVANNAH GE-0315190703 3 10.00 5289********4185 T4622B 12/10/12
WEBER, JASON GE-0344010703 3 19.95 4366********0621 002196 12/10/12
WELLS, SARA GE-0337440703 3 19.99 4426********1478 151572 12/10/12
WEST, MELODY GE-519064 3 23.00 4493********2661 373270 12/10/12
WHITE, NICHOLAS GE-0340580703 3 19.95 4473********1179 061706 12/10/12
WILSON, BRITTANY GE-520287 3 24.95 5371********4434 031709 12/10/12
WINKLER, CHRISTOPHER GE-12375 3 19.95 4867********6673 061709 12/10/12
WONDERLIN, MATTHEW GE-520332 3 19.95 5371********3323 031709 12/10/12
WOODRUFF, JARED GE-12786 3 9.95 4366********5418 002905 12/10/12
WOODS, DONAVAN GE-10814 3 19.95 4039********5464 001608 12/10/12
WOODS, JEFF GE-0357020703 3 19.95 4690********6149 003649 12/10/12
ZANELLA, TREVOR GE-12114 3 24.95 5424********4523 98214B 12/10/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 119.75
35 MasterCard 688.95
201 Visa 3772.32
0 Discover 0.00
0 Other 0.00
     
    4581.02