11/20/2012
09:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, BENJAMIN IN-00002959 2 26.45 4435********5189 534659 11/20/12
ALEEM, MUHAMMAD IN-03898 2 26.15 5371********2471 074509 11/20/12
ALLEN, ROCHELLE IN-02934 2 19.95 5178********2038 05194Z 11/20/12
ANDERSON, SAMANTHA IN-03756 2 42.29 4366********7813 025460 11/20/12
ANDREGG, SEAN IN-04465 2 15.85 4868********7613 199216 11/20/12
BAILEY, KELLIE IN-01912 2 9.95 5466********0088 03395P 11/20/12
BALDWIN, JESSICA IN-04119 2 58.30 5449********0343 B00403 11/20/12
BARRETO, EMMANUEL IN-04244 2 26.44 4342********6460 071633 11/20/12
BARTLETT, STEVE IN-03291 2 10.60 5528********6223 05178Z 11/20/12
BASSESTT, EMILIE IN-02403 2 15.85 4730********7311 020974 11/20/12
BENNETT, DAVID IN-03027 2 14.95 4868********2801 049009 11/20/12
BENTLEY, ANABELLE IN-04366 2 31.15 4465********7748 020748 11/20/12
BERTAGNOLLI, JOHN IN-04157 2 59.95 4300********0001 016218 11/20/12
BIETER, MARY IN-02525 2 10.60 4730********8410 020979 11/20/12
BIRCH, SUSAN IN-01981 2 34.95 4366********1186 012140 11/20/12
BOURLAND, ANDREA IN-03824 2 21.15 5371********1137 074509 11/20/12
BOYD, ROBERT IN-03854 2 10.34 4300********4669 016222 11/20/12
BRACE, ALISON IN-03170 2 10.00 4465********6694 020356 11/20/12
BRAGG, CHARLENE IN-03741 2 10.55 4115********4118 052156 11/20/12
BRYDGES, CHRISTINE IN-04178 2 31.74 4701********8753 164752 11/20/12
BURGESS, KEN IN-01719 2 200.00 5109********7961 H04573 11/20/12
BURT, CHRISTIAN IN-03667 2 18.02 5109********6721 H86364 11/20/12
CALDWELL, JASON IN-03767 2 10.54 4366********2261 007807 11/20/12
CAMPOS, MANUEL IN-02497 2 26.50 4342********7900 157636 11/20/12
CARLETON, JOE IN-03664 2 20.00 5178********9803 05215Z 11/20/12
CARLSON, BRYCE IN-03074 2 42.35 5287********6014 054509 11/20/12
CEDILLO, VINCE IN-04106 2 21.15 4758********9538 424873 11/20/12
CHARTERS, SARAH IN-03372 2 31.69 4758********7733 424872 11/20/12
CHILES, MARK IN-04494 2 15.85 4353********0273 044338 11/20/12
CLARK, WILLIAM IN-03503 2 74.15 4758********0627 424877 11/20/12
CLARKSON, CATHY IN-00013 2 10.55 4730********2767 020981 11/20/12
CLIFFORD, CRYSTAL IN-04107 2 9.95 4680********3793 307000 11/20/12
CORTES, NANCY IN-03730 2 15.90 4701********5445 194151 11/20/12
CRON, KAYCEE IN-02881 2 14.95 4266********8575 05220C 11/20/12
DANIELS, BELINDA IN-00003061 2 10.55 4868********8800 069634 11/20/12
DANIELS, MICHAEL IN-03796 2 21.15 5480********9436 80025M 11/20/12
DAVISON, MARC IN-04161 2 39.95 4519********0882 005652 11/20/12
DAY, KATRINA IN-01661 2 31.70 3772*******1007 113415 11/20/12
DIRK, CHAD IN-04438 2 42.35 4803********4305 084500 11/20/12
DRAKE, DERIK IN-04483 2 21.15 4809********6774 452942 11/20/12
DUFT, CINDI IN-04389 2 15.90 4313********0788 045567 11/20/12
EARLEY, RORY IN-02290 2 14.95 4323********2908 128600 11/20/12
EDSON, CHERYL IN-03757 2 10.55 4640********6346 05197C 11/20/12
ELDRIDGE, GAIL IN-03744 2 21.09 4147********4750 045595 11/20/12
ELKINGTON, MERINDA IN-03777 2 10.55 5371********5129 054509 11/20/12
ELLIOT, JOSH IN-00274 2 21.15 5371********8017 064509 11/20/12
ELLISON, JULIE IN-00075 2 15.85 5371********0780 054509 11/20/12
FASEN, NGOC IN-02751 2 10.00 5449********0984 B95580 11/20/12
FENN, DAN IN-01312 2 63.75 4366********5612 029972 11/20/12
FLORES, HARVIN IN-02122 2 21.09 5523********2529 02043Z 11/20/12
FONTES, CAROLE IN-01326 2 100.00 5371********7012 064509 11/20/12
FOX, MICHELLE IN-04252 2 15.85 5371********0842 064509 11/20/12
FUHRIMAN, AARON IN-02585 2 84.69 3715*******4008 182331 11/20/12
GARCIA, PATRICIA IN-03413 2 10.60 4342********2277 199217 11/20/12
GAUPP, TAMI IN-04344 2 32.19 5371********9011 074509 11/20/12
GESZVAIN, MICHAELA IN-04513 2 40.00 4758********7532 016275 11/20/12
GIBBENS, GENA IN-03975 2 42.40 4353********5230 018418 11/20/12
GONZALEZ, BRIAN IN-03849 2 10.54 4300********9249 016277 11/20/12
GRAVES COX, SUSAN IN-02513 2 16.45 4758********2516 424869 11/20/12
GREEN, STACY IN-04526 2 21.20 4798********9005 055982 11/20/12
HAIGHT, JUSTIN IN-03836 2 10.54 4342********6694 176589 11/20/12
HALL, JUSTIN IN-01655 2 10.55 4758********3209 424876 11/20/12
HANSON, BOB IN-03855 2 10.54 4147********3216 05201C 11/20/12
HARWICK, KARA IN-04170 2 21.14 5371********9520 064509 11/20/12
HASKELL, CHELSEA IN-04154 2 10.55 4730********1822 020978 11/20/12
HOFFMAN, JOSHUA IN-03758 2 10.55 4342********2288 094633 11/20/12
HOLBROOKE, DUSTIN IN-04167 2 9.95 4731********0552 084506 11/20/12
HOPKINS, TREVOR IN-04388 2 30.00 4778********1275 126102 11/20/12
HORNE, JOHN IN-16198 2 21.10 4758********5701 424878 11/20/12
HUNTER, MELISSA IN-04214 2 10.00 4730********3712 020972 11/20/12
JAMISON, TORY IN-03749 2 10.55 5109********1832 H85620 11/20/12
JENSEN, ALISA IN-01770 2 10.55 4366********5350 003153 11/20/12
JOHNSON, JOSEPH IN-00002674 2 14.95 5466********6535 03325Z 11/20/12
JONES, CODY IN-03770 2 11.18 4758********6493 424882 11/20/12
JONES, MEGAN IN-02649 2 31.80 4303********2739 A64025 11/20/12
JURGENSEN, PRESLEY IN-03974 2 9.95 4366********3804 019222 11/20/12
KING, TYLER IN-01347 2 6.31 4730********1320 020980 11/20/12
KUBE, TIM IN-03352 2 21.20 4366********2355 007804 11/20/12
LING, PETER IN-03755 2 21.09 6011********8953 02044R 11/20/12
LITTLE, KELLYN IN-04251 2 26.45 4701********1272 184955 11/20/12
LOPEZ, JOE IN-03683 2 10.55 4266********7350 221205 11/20/12
LOYA, LUIS IN-04512 2 50.00 4342********1878 093829 11/20/12
LUCATERO, JORGE IN-03736 2 10.55 4366********7791 012141 11/20/12
MACE, MARK IN-02239 2 15.89 4465********7366 020276 11/20/12
MAEZ, SHANNON IN-03679 2 26.15 4701********4074 104556 11/20/12
MARES, BLAKE IN-03652 2 21.09 4366********3555 002223 11/20/12
MARSH, KAREN IN-03962 2 21.09 4266********8350 221204 11/20/12
MASTERS, MOLLY IN-04231 2 37.04 4465********9722 020346 11/20/12
MATHIS, MIKE IN-04306 2 15.85 4803********8254 084500 11/20/12
MAURICE, NORMAN IN-04505 2 20.00 4426********4209 114759 11/20/12
MC CLUNG, DAVE IN-00603 2 15.85 4758********4173 424883 11/20/12
MC CLURE, AIMEE IN-03356 2 10.54 5371********0855 054509 11/20/12
MCINTIER, DUSTIN IN-03747 2 10.55 5371********3595 074509 11/20/12
MESERUY, BAILLIE IN-03764 2 10.55 4037********9351 800254 11/20/12
MEYERS, BRITTNEY IN-03862 2 26.44 5466********6779 03756P 11/20/12
MORALES, CRISTHIAN IN-MORALES 2 26.45 4701********0957 174751 11/20/12
MORENO, MARIO IN-04040 2 10.00 4342********6542 095671 11/20/12
MORTENSEN, ERIK IN-04029 2 10.00 4366********4014 024319 11/20/12
MORTHLAND, RYAN IN-02169 2 15.85 4366********2463 003154 11/20/12
MUMM, CATHERINE IN-03967 2 10.54 4270********4450 020927 11/20/12
NORRIS, MICHAEL IN-01319 2 31.69 4602********7641 263895 11/20/12
OBLINSKY, THOMAS IN-03740 2 11.18 3767*******1002 120282 11/20/12
OCHSNER, MARISSA IN-04000 2 9.95 4323********0923 261953 11/20/12
OSTER SHELBY, DANIELLE IN-02422 2 13.25 4758********3712 424871 11/20/12
OSTLER, BRYCE IN-00003016 2 14.95 4758********2447 424880 11/20/12
OVERTON, JON IN-02628 2 10.60 5107********5155 082136 11/20/12
PANAS, ALLEN IN-00470 2 10.55 4153********5334 084475 11/20/12
PAOLETTI, LAWRENCE IN-01712 2 9.95 4266********5355 05213C 11/20/12
PARKER, CHERYL IN-04297 2 10.60 4366********3699 027264 11/20/12
PERATA, MICHAEL IN-000000 2 24.90 3725*******2016 141475 11/20/12
PETE, BETHANY IN-02647 2 10.55 4037********2359 800254 11/20/12
PIERCE, STAN IN-01893 2 10.54 3772*******1007 169553 11/20/12
POWELL, BROOKE IN-02140 2 15.85 4701********9889 114956 11/20/12
QUALLS, BRANDON IN-03722 2 10.55 4266********3601 05216A 11/20/12
QUINN, PATRICK IN-03965 2 10.55 4608********8511 822348 11/20/12
RAPP, DALE IN-00328 2 14.95 5287********8016 054509 11/20/12
RICHESIN, TERRY IN-03874 2 21.15 4366********9025 002225 11/20/12
ROBERTSON, BENJAMIN IN-03482 2 10.95 4342********4263 071636 11/20/12
ROBERTSON, BRIAN IN-01373 2 42.35 4366********7535 009286 11/20/12
RODGERS, MIKE IN-03176 2 19.95 4733********4319 840719 11/20/12
ROGERS, JONATHAN IN-03845 2 10.55 4736********9660 521768 11/20/12
ROSSI, DAN IN-01878 2 35.00 4147********6232 05194C 11/20/12
RUFF, LEE MARK IN-00825 2 25.39 4868********0317 047451 11/20/12
SANCHEZ, RICARDO IN-03748 2 10.55 4366********2709 029974 11/20/12
SAVAGE, LARK IN-04436 2 32.47 4342********5710 093830 11/20/12
SCOTT, GARRETT IN-03681 2 21.14 4730********0656 020975 11/20/12
SELLIN, THOMAS IN-03806 2 21.20 4758********1087 424879 11/20/12
SHAHJAMALI, YUSEF IN-03676 2 10.55 4731********5991 084507 11/20/12
SILVIA, JESSICA IN-03865 2 10.54 4426********0609 973831 11/20/12
SMITH, BRIAN IN-02579 2 10.55 4147********8270 05217C 11/20/12
SMITH, CAL IN-03753 2 10.55 4730********6192 020976 11/20/12
SMITH, MEGAN IN-01500 2 15.85 4809********4562 452941 11/20/12
SMITH, NANCY IN-03695 2 31.70 5113********9341 000247 11/20/12
SMITH, ROBIN IN-02758 2 30.00 4862********0842 05189B 11/20/12
SMITH, TERRI IN-02549 2 22.00 4758********6320 424875 11/20/12
SPARKS, WILLIAM IN-04419 2 79.95 4342********5474 128596 11/20/12
SPECK, TIM IN-00021 2 21.15 4330********7828 008190 11/20/12
ST JOHN, CODY IN-02584 2 14.95 4366********6829 027265 11/20/12
ST MICHELL, ROBERT IN-00370 2 21.15 4300********3274 020760 11/20/12
STEPHENS, BENJAMIN IN-02664 2 21.15 5287********7016 064509 11/20/12
STRAND, ANNE IN-03723 2 21.14 4465********6569 020841 11/20/12
TANNER, AMANDA IN-04023 2 29.95 4465********3854 020919 11/20/12
TARGEE, RYAN IN-01899 2 10.55 4300********6267 020316 11/20/12
TENNANT, STACEY IN-04004 2 9.95 4342********2330 177418 11/20/12
TIFFANY, BRIANNA IN-04219 2 26.45 4452********1814 064455 11/20/12
TIMPSON, NATHAN IN-03812 2 26.50 4366********4931 009284 11/20/12
TOLMAN, AMBER IN-04112 2 49.95 3715*******2010 113376 11/20/12
TREASURE, QUINN IN-03410 2 10.55 4366********0063 014010 11/20/12
TSENA, TONYA IN-03700 2 21.09 4701********5291 174457 11/20/12
URIZAR, DANIEL IN-00722 2 10.60 4868********0902 049004 11/20/12
VAIL, BRENT IN-01727 2 15.85 4366********2346 009283 11/20/12
VINCENT, SAN NICOLAS IN-03163 2 24.95 4701********1523 144055 11/20/12
VISSMAN, DAVE IN-03861 2 10.54 4465********6533 020759 11/20/12
WALBRIDGE, HEATHER IN-02247 2 26.44 4730********7369 020973 11/20/12
WALKER, BRIAN IN-01947 2 21.15 4868********9405 176593 11/20/12
WATSON, RENEE IN-03804 2 21.09 4342********1878 069637 11/20/12
WEBB, MICHAEL JOHN IN-01394 2 15.85 4758********2777 424874 11/20/12
WENTE, AMANDA IN-03973 2 9.95 4426********0717 104852 11/20/12
WILCOX, JEFF IN-04250 2 19.99 4802********8224 051886 11/20/12
WILFORD, JOHN P IN-03985 2 21.15 4342********5543 048821 11/20/12
WILKIE, DEVAN IN-00571 2 31.80 4701********4487 154255 11/20/12
WILSON, ELIAS IN-04151 2 26.45 4342********3553 070567 11/20/12
WILSON, JOSH IN-01041 2 63.60 4366********6571 002227 11/20/12
WINSLETT, VANESSA IN-03337 2 42.35 4758********8464 424881 11/20/12
WINSLOW, DANIEL IN-00002737 2 30.00 4701********5108 194154 11/20/12
WOHLING, CYNTHIA IN-00779 2 10.60 6011********1077 02039R 11/20/12
WOODARD, JARED F IN-04003 2 20.00 5403********6774 084507 11/20/12
WOODS, DAREN IN-02732 2 10.14 4758********4125 424884 11/20/12
ZIEMER, PAIGE IN-01976 2 20.50 4147********3774 05185C 11/20/12
ZIMMERMAN, BRIAN IN-04480 2 25.85 4888********8247 045554 11/20/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 212.96
30 MasterCard 866.87
132 Visa 2773.25
2 Discover 31.69
0 Other 0.00
     
    3884.77