12/20/2012
08:50:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, BENJAMIN IN-00002959 2 26.45 4435********5189 351625 12/20/12
ALEEM, MUHAMMAD IN-03898 2 26.15 5371********2471 054109 12/20/12
ALLEN, ROCHELLE IN-02934 2 19.95 5178********2038 03843Z 12/20/12
ANDERSON, CAMERON IN-04431 2 32.47 4342********5710 692533 12/20/12
ANDERSON, SAMANTHA IN-03756 2 42.29 4366********7813 016707 12/20/12
ANDREGG, SEAN IN-04465 2 15.85 4868********7613 638662 12/20/12
BACA, NANCY IN-03775 2 40.00 4701********3476 194917 12/20/12
BAILEY, KELLIE IN-01912 2 9.95 5466********0088 44581P 12/20/12
BALDWIN, JESSICA IN-04119 2 42.40 5449********0343 B98432 12/20/12
BASSESTT, EMILIE IN-02403 2 15.85 4730********7311 006005 12/20/12
BENNETT, DAVID IN-03027 2 14.95 4868********2801 693315 12/20/12
BENTLEY, ANABELLE IN-04366 2 31.15 4465********7748 020257 12/20/12
BIETER, MARY IN-02525 2 10.60 4730********8410 006008 12/20/12
BIRCH, SUSAN IN-01981 2 34.95 4366********1186 025320 12/20/12
BOURLAND, ANDREA IN-03824 2 21.15 5371********1137 064109 12/20/12
BOYD, ROBERT IN-03854 2 10.34 4300********4669 015790 12/20/12
BRACE, ALISON IN-03170 2 10.00 4465********6694 020172 12/20/12
BRAGG, CHARLENE IN-03741 2 10.55 4115********4118 038417 12/20/12
BRYDGES, CHRISTINE IN-04178 2 31.74 4701********8753 134618 12/20/12
BURGESS, KEN IN-01719 2 200.00 5109********7961 H04193 12/20/12
BURT, CHRISTIAN IN-03667 2 18.02 5109********6721 H85983 12/20/12
CALDWELL, JASON IN-03767 2 10.54 4366********2261 013579 12/20/12
CAMPOS, MANUEL IN-02497 2 26.50 4342********7900 757577 12/20/12
CARLETON, JOE IN-03664 2 20.00 5178********9803 03771Z 12/20/12
CARLSON, BRYCE IN-03074 2 42.35 5287********6014 054109 12/20/12
CEDILLO, VINCE IN-04106 2 21.15 4758********9538 924447 12/20/12
CHARTERS, SARAH IN-03372 2 31.69 4758********7733 429586 12/20/12
CHILES, MARK IN-04494 2 15.85 4353********0273 056971 12/20/12
CLARK, WILLIAM IN-03503 2 74.15 4758********0627 335921 12/20/12
CLARKSON, CATHY IN-00013 2 10.55 4730********2767 006009 12/20/12
CLIFFORD, CRYSTAL IN-04107 2 9.95 4680********3793 086598 12/20/12
CORTES, NANCY IN-03730 2 15.90 4701********5445 164418 12/20/12
CRON, KAYCEE IN-02881 2 14.95 4266********8575 03785C 12/20/12
CUELLER, DANIELLE IN-0492 2 22.37 4342********9846 636075 12/20/12
DANIELS, BELINDA IN-00003061 2 10.55 4868********8800 799151 12/20/12
DANIELS, MICHAEL IN-03796 2 21.15 5480********9436 80021M 12/20/12
DAVISON, MARC IN-04161 2 39.95 4519********0882 009387 12/20/12
DAY, KATRINA IN-01661 2 31.70 3772*******1007 120942 12/20/12
DIRK, CHAD IN-04438 2 42.35 4803********4305 084126 12/20/12
DOUGHERTY, PATRICK IN-03350 2 10.00 4356********4271 104712 12/20/12
DRAKE, DERIK IN-04483 2 21.15 4809********6774 377203 12/20/12
DUREN, NICHOLAS IN-02227 2 74.15 4366********8705 022838 12/20/12
DYE, CHRISTINA IN-03761 2 10.55 4366********6924 010395 12/20/12
EARLEY, RORY IN-02290 2 14.95 4323********2908 635213 12/20/12
EDSON, CHERYL IN-03757 2 10.55 4640********6346 03763C 12/20/12
ELDRIDGE, GAIL IN-03744 2 21.09 4147********4750 045135 12/20/12
ELKINGTON, MERINDA IN-03777 2 10.55 5371********5129 054109 12/20/12
ELLIOT, JOSH IN-00274 2 21.15 5371********8017 044109 12/20/12
ELLISON, JULIE IN-00075 2 15.85 5371********0780 054109 12/20/12
FASEN, NGOC IN-02751 2 10.00 5449********0984 B95199 12/20/12
FENN, DAN IN-01312 2 63.75 4366********5612 028228 12/20/12
FLORES, HARVIN IN-02122 2 21.09 5523********2529 02027Z 12/20/12
FONTES, CAROLE IN-01326 2 100.00 5371********7012 044109 12/20/12
FOX, MICHELLE IN-04252 2 15.85 5371********0842 054109 12/20/12
FUHRIMAN, AARON IN-02585 2 84.69 3715*******4008 143865 12/20/12
GARCIA, PATRICIA IN-03413 2 10.60 4342********2277 693333 12/20/12
GAUPP, TAMI IN-04344 2 32.19 5371********9011 064109 12/20/12
GESZVAIN, MICHAELA IN-04513 2 40.00 4758********7532 015843 12/20/12
GIBBENS, GENA IN-03975 2 42.40 4353********5230 023573 12/20/12
GRAVES COX, SUSAN IN-02513 2 16.45 4758********2516 562987 12/20/12
HAIGHT, JUSTIN IN-03836 2 10.54 4342********6694 841895 12/20/12
HALL, JUSTIN IN-01655 2 10.55 4758********3209 884721 12/20/12
HANSON, BOB IN-03855 2 10.54 4147********3216 03783C 12/20/12
HARWICK, KARA IN-04170 2 21.14 5371********9520 054109 12/20/12
HASKELL, CHELSEA IN-04154 2 10.55 4730********1822 006006 12/20/12
HOFFMAN, JOSHUA IN-03758 2 10.55 4342********2288 637944 12/20/12
HOLBROOKE, DUSTIN IN-04167 2 9.95 4731********0552 084125 12/20/12
HOPKINS, TREVOR IN-04388 2 10.60 4778********1275 043186 12/20/12
HUNTER, MELISSA IN-04214 2 10.00 4730********3712 006010 12/20/12
JAMISON, TORY IN-03749 2 10.55 5109********1832 H85238 12/20/12
JENSEN, ALISA IN-01770 2 10.55 4366********5350 016705 12/20/12
JOHNSON, JOSEPH IN-03582 2 14.95 5466********6535 44720Z 12/20/12
JONES, CODY IN-03770 2 11.18 4758********6493 844286 12/20/12
JONES, MEGAN IN-02649 2 31.80 4303********2739 D89469 12/20/12
JURGENSEN, PRESLEY IN-03974 2 9.95 4366********3804 030150 12/20/12
KING, TYLER IN-01347 2 6.31 4730********1320 006007 12/20/12
KUBE, TIM IN-03352 2 21.20 4366********2355 008076 12/20/12
LING, PETER IN-03755 2 21.09 6011********8953 02024R 12/20/12
LITTLE, KELLYN IN-04251 2 26.45 4701********1272 154515 12/20/12
LOPEZ, JOE IN-03683 2 10.55 4266********7350 474749 12/20/12
LOYA, LUIS IN-04512 2 50.00 4342********1878 594581 12/20/12
LUCATERO, JORGE IN-03736 2 10.55 4366********7791 032259 12/20/12
MACE, MARK IN-02239 2 15.89 4465********7366 020214 12/20/12
MAEZ, SHANNON IN-03679 2 26.15 4701********4074 154510 12/20/12
MARES, BLAKE IN-03652 2 21.09 4366********3555 032260 12/20/12
MARSH, KAREN IN-03962 2 21.09 4266********8350 474750 12/20/12
MASTERS, MOLLY IN-04231 2 37.04 4465********9722 020627 12/20/12
MATHIS, MIKE IN-04306 2 15.85 4803********8254 084126 12/20/12
MAURICE, NORMAN IN-04505 2 20.00 4426********4209 114216 12/20/12
MC CLUNG, DAVE IN-00603 2 15.85 4758********4173 428519 12/20/12
MCINTIER, DUSTIN IN-03747 2 10.55 5371********3595 044109 12/20/12
MEYERS, BRITTNEY IN-03862 2 26.44 5466********6779 44248P 12/20/12
MORALES, OSCAR IN-00002476 2 39.90 4701********0957 154618 12/20/12
MORENO, MARIO IN-04040 2 10.00 4342********6542 841889 12/20/12
MORTENSEN, ERIK IN-03644 2 10.00 4366********4014 030153 12/20/12
MORTHLAND, RYAN IN-02169 2 15.85 4366********2463 028232 12/20/12
MUMM, CATHERINE IN-03967 2 10.54 4270********4450 020613 12/20/12
NIELSEN, ROB IN-03642 2 10.55 4342********3516 715416 12/20/12
NORRIS, MICHAEL IN-01319 2 31.69 4602********7641 639520 12/20/12
OBLINSKY, THOMAS IN-03740 2 11.18 3767*******1002 187572 12/20/12
OCHSNER, MARISSA IN-04000 2 9.95 4323********0923 636077 12/20/12
OSTER SHELBY, DANIELLE IN-02422 2 13.25 4758********3712 168097 12/20/12
OSTLER, BRYCE IN-00003016 2 14.95 4758********2447 586768 12/20/12
OVERTON, JON IN-02628 2 10.60 5107********5155 794440 12/20/12
PANAS, ALLEN IN-00470 2 10.55 4153********5334 126567 12/20/12
PARKER, CHERYL IN-04297 2 10.60 4366********3699 010396 12/20/12
PERATA, MICHAEL IN-000000 2 24.90 3725*******2016 125580 12/20/12
PETE, BETHANY IN-02647 2 10.55 4037********2359 800214 12/20/12
PIERCE, STAN IN-01893 2 10.54 3772*******1007 103922 12/20/12
PORTER, JESSICA IN-03580 2 20.55 4758********7460 428524 12/20/12
POWELL, BROOKE IN-02140 2 15.85 4701********9889 174015 12/20/12
QUALLS, BRANDON IN-03722 2 10.55 4266********3601 03797A 12/20/12
QUINN, PATRICK IN-03965 2 10.55 4608********8511 259468 12/20/12
RAPP, DALE IN-00328 2 14.95 5287********8016 054109 12/20/12
RICHESIN, TERRY IN-03874 2 21.15 4366********9025 030152 12/20/12
ROBERTSON, BENJAMIN IN-03482 2 10.95 4342********4263 693319 12/20/12
ROBERTSON, BRIAN IN-01373 2 42.35 4366********7535 016708 12/20/12
RODGERS, MIKE IN-03176 2 19.95 4733********4319 861630 12/20/12
ROGERS, JONATHAN IN-03845 2 10.55 4266********4098 03772B 12/20/12
ROSSI, DAN IN-01878 2 35.00 4147********6232 03823C 12/20/12
RUFF, LEE MARK IN-00825 2 25.39 4868********0317 594231 12/20/12
SANCHEZ, RICARDO IN-03748 2 10.55 4366********2709 013576 12/20/12
SELLIN, THOMAS IN-03806 2 21.20 4758********1087 397704 12/20/12
SHAHJAMALI, YUSEF IN-03676 2 10.55 4731********5991 084125 12/20/12
SILVIA, JESSICA IN-03865 2 10.54 4426********0609 950786 12/20/12
SMITH, BRIAN IN-02579 2 10.55 4147********8270 03783C 12/20/12
SMITH, CAL IN-03753 2 10.55 4730********6192 006011 12/20/12
SMITH, MEGAN IN-01500 2 15.85 4809********4562 377200 12/20/12
SMITH, ROBIN IN-02758 2 30.00 4862********0842 03776B 12/20/12
SPARKS, WILLIAM IN-04419 2 79.95 4342********5474 693805 12/20/12
SPECK, TIM IN-00021 2 21.15 4330********7828 020620 12/20/12
ST JOHN, CODY IN-02584 2 14.95 4366********6829 002015 12/20/12
ST MICHELL, ROBERT IN-00370 2 21.15 4300********3274 020147 12/20/12
STEPHENS, BENJAMIN IN-02664 2 21.15 5287********7016 054109 12/20/12
STICKNEY, NICOLE IN-04312 2 21.14 4809********0180 377199 12/20/12
STRAND, ANNE IN-03723 2 21.14 4465********6569 020222 12/20/12
TANNER, AMANDA IN-04023 2 29.95 4465********3854 020667 12/20/12
TARGEE, RYAN IN-01899 2 10.55 4300********6267 020124 12/20/12
TENNANT, STACEY IN-04004 2 9.95 4342********2330 714442 12/20/12
TIMPSON, NATHAN IN-03812 2 26.50 4366********4931 011931 12/20/12
TOLMAN, AMBER IN-04112 2 49.95 3715*******2010 169720 12/20/12
TREASURE, QUINN IN-03410 2 10.55 4366********0063 008080 12/20/12
TREECE, MATTHEW IN-03102 2 18.87 4608********1601 259469 12/20/12
TSENA, TONYA IN-03700 2 21.09 4701********5291 184814 12/20/12
URIZAR, DANIEL IN-00722 2 10.60 4868********0902 594234 12/20/12
VAIL, BRENT IN-01727 2 15.85 4366********2346 008077 12/20/12
VINCENT, SAN NICOLAS IN-03163 2 24.95 4701********1523 174510 12/20/12
VISSMAN, DAVE IN-03861 2 10.54 4465********6533 020675 12/20/12
WALBRIDGE, HEATHER IN-02247 2 26.44 4730********7369 006004 12/20/12
WALKER, BRIAN IN-01947 2 21.15 4868********9405 757560 12/20/12
WATSON, RENEE IN-03804 2 21.09 4342********1878 693323 12/20/12
WEBB, MICHAEL JOHN IN-01394 2 15.85 4758********2777 489464 12/20/12
WENTE, AMANDA IN-03973 2 9.95 4426********0717 104612 12/20/12
WILCOX, JEFF IN-04250 2 19.99 4802********8224 037931 12/20/12
WILFORD, JOHN P IN-03985 2 21.15 4342********5543 594586 12/20/12
WILKIE, DEVAN IN-00571 2 31.80 4701********4487 194113 12/20/12
WILSON, ELIAS IN-04151 2 26.45 4342********3553 758984 12/20/12
WILSON, JOSH IN-01041 2 63.60 4366********6571 025189 12/20/12
WINDELL, CALEB IN-03575 2 21.10 4775********4720 R44216 12/20/12
WINSLETT, VANESSA IN-03337 2 42.35 4758********8464 510059 12/20/12
WINSLOW, DANIEL IN-00002737 2 30.00 4701********5108 134618 12/20/12
WOODARD, JARED F IN-04003 2 20.00 5403********6774 084124 12/20/12
WOODS, DAREN IN-03660 2 10.14 4758********4125 429584 12/20/12
ZEHNER, LINDSAY IN-04172 2 37.05 4342********3238 758991 12/20/12
ZIEMER, PAIGE IN-01976 2 20.50 4147********3774 03847C 12/20/12
ZIMMERMAN, BRIAN IN-04480 2 25.85 4888********8247 045198 12/20/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 212.96
27 MasterCard 798.13
132 Visa 2808.41
1 Discover 21.09
0 Other 0.00
     
    3840.59