Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, WILLAIM	1B-0302631003	2	10.00	4644********5396	918477	01/07/13
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	574298	01/07/13
AMBROSE, TARA	1B-13436	2	29.95	4690********9817	001917	01/07/13
APKER, SARAH	1B-0355220703	2	19.95	5287********0017	034507	01/07/13
ARCHDEACON, MICHAEL	1B-0353640703	2	29.95	5371********7967	044507	01/07/13
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********1418	918478	01/07/13
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	020498	01/07/13
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	184714	01/07/13
BROWN, JAMES	1B-11562	2	9.95	4690********7713	001916	01/07/13
BURDETTE, DONIKA	1B-12071	2	19.95	4690********8890	001918	01/07/13
CAMPOS, ALFREDO	1B-0344600703	2	39.95	4426********6009	114354	01/07/13
CHAPEN, RAYMOND	1B-520008	2	24.95	4690********2353	001926	01/07/13
COLLINS, TRISTA	1B-10082	2	19.95	4473********9652	044534	01/07/13
CONLEY, MATTHEW	1B-0340310703	2	39.95	4147********2874	607054	01/07/13
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4407	044533	01/07/13
COX, AMANDA JO	1B-613266	2	25.00	5287********4016	044507	01/07/13
COX, JEANNE	1B-0323380448	2	19.95	4788********8379	797958	01/07/13
DALLENBACH, DUSTIN	1B-12443	2	9.95	5371********5338	034507	01/07/13
DE LAO VAZQUEZ, GUADALUPE	1B-0304951003	2	10.00	4690********0170	001925	01/07/13
DIAZ, ERIC	1B-10022	2	29.95	4342********1717	586593	01/07/13
DOLL, BILL	1B-10631	2	10.00	4473********9151	044533	01/07/13
ECKART, STEPHANY	1B-0327250448	2	25.00	4690********5355	001924	01/07/13
ELLIS, JOHN	1B-11359	2	19.95	5449********7762	B76600	01/07/13
ENGEN, JEREMY	1B-0330470448	2	19.95	4690********9036	001920	01/07/13
ESCALONA, ANGEL	1B-0320470703	2	29.00	4366********6712	029725	01/07/13
FORTIER, ITALO	1B-613517	2	29.95	4342********4884	463644	01/07/13
FOSTER, DAVID	1B-13413	2	29.95	4690********7715	001928	01/07/13
FRADD, STACEY	1B-13457	2	30.00	4800********8579	045579	01/07/13
FULLER, ETHAN	1B-13409	2	19.95	4342********3005	582998	01/07/13
GAYTON, BREANA	1B-12067	2	19.95	5114********2554	044507	01/07/13
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	607054	01/07/13
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	06050Z	01/07/13
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	06081Z	01/07/13
GONZALEZ, KEVIN	1B-11090	2	19.95	5449********7910	B76601	01/07/13
GOODWIN, MARA	1B-10146	2	9.95	5575********6674	044507	01/07/13
GRAVES, SUSAN	1B-13417	2	19.95	4366********6649	004363	01/07/13
GREEN, WENDIE	1B-10476	2	19.95	5371********2864	054507	01/07/13
GREENE, BRIAN	1B-613292	2	9.95	4473********8798	044533	01/07/13
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	92513P	01/07/13
GRIEVE, ASHLEY	1B-12510	2	29.95	4473********2866	044535	01/07/13
HECKEL, JASON	1B-11165	2	19.95	4690********8984	001922	01/07/13
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	06082Z	01/07/13
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	92582P	01/07/13
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	184959	01/07/13
HIGHFILL, BRUCE	1B-10140	2	19.95	4803********9694	220565	01/07/13
HOCH, BRANDON	1B-10061	2	25.00	4366********5874	004362	01/07/13
HOOKANO, GRAHAM	1B-10011	2	19.95	4186********7060	012101	01/07/13
IKARD, MURPHY	1B-613519	2	19.95	4323********4712	612492	01/07/13
JENSEN, TRAVIS	1B-13405	2	19.95	4473********7246	044534	01/07/13
JIMENEZ, FIDENCIO	1B-13995	2	20.00	4426********1893	154553	01/07/13
JOHNSON, DARRIN	1B-0325640448	2	19.99	4788********0435	890370	01/07/13
JOHNSON, JIM	1B-181103225	2	29.00	4037********5091	607054	01/07/13
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	184258	01/07/13
KING, PATRICK	1B-0349370703	2	19.95	4701********2043	06031A	01/07/13
LAMB, BECKY	1B-11075	2	9.95	4690********8200	001929	01/07/13
LEIK, MELISSA	1B-12463	2	9.95	4473********1464	044534	01/07/13
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	607054	01/07/13
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	607054	01/07/13
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	054507	01/07/13
LUNDY, MARK	1B-610199	2	29.97	4602********2032	220566	01/07/13
MATHISON, DEANN	1B-STATEFARM	2	50.00	4707********9870	060819	01/07/13
MCCLANAHAN, MARY	1B-0306920448	2	19.95	5332********6237	LB11BE	01/07/13
MCCOURT, RACHEL	1B-13661	2	19.95	5371********1012	044507	01/07/13
MCGINNIS, NOLAN	1B-0352640703	2	19.95	4426********8948	144552	01/07/13
MEDSKER, MARTY	1B-12056	2	9.95	4426********2675	134556	01/07/13
MEDSKER, TREW	1B-12053	2	9.95	4473********2399	044535	01/07/13
MERINE, ARTURO	1B-613491	2	19.95	4342********2520	656798	01/07/13
MILLER, MARK	1B-11430	2	9.95	4867********2603	054507	01/07/13
MITCHELL, TREVIN	1B-0359330703	2	19.95	4426********3825	007494	01/07/13
MORGAN, STEPHANIE	1B-0303281003	2	25.00	5178********1534	06060Z	01/07/13
NADIER, TED	1B-13406	2	19.95	4246********0162	06018G	01/07/13
PACANA, TRACY	1B-13391	2	19.95	4266********8241	06003B	01/07/13
PANSOY, JOEANN	1B-0329930448	2	19.95	4225********1345	06057B	01/07/13
PRESCOTT, NICK	1B-11070	2	9.95	4342********3318	735268	01/07/13
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	027098	01/07/13
RAPP, MICHAEL	1B-11095	2	19.95	4690********2522	001930	01/07/13
RETTMANN, AUBRIE	1B-12472	2	9.95	4080********9695	005877	01/07/13
ROBEY, SARAH	1B-13433	2	19.95	4217********0875	124751	01/07/13
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	06057A	01/07/13
ROEMEN, MARK	1B-0341660703	2	25.00	5449********1017	B77099	01/07/13
ROMERO, ADRIAN	1B-0349340703	2	19.95	4644********7085	918471	01/07/13
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	4701********2043	06038A	01/07/13
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	001919	01/07/13
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	001923	01/07/13
SCHANK, RACHELLE	1B-12052	2	19.95	4690********6657	001927	01/07/13
SHARP, LORA	1B-0349280703	2	25.00	4690********4718	001921	01/07/13
SHOEMAKER, KRISTIN	1B-10085	2	19.95	4473********3224	044533	01/07/13
SIEFKE, JOHN	1B-10091	2	9.95	4473********6355	044535	01/07/13
SIEMINSKI, BRITTANY	1B-11096	2	19.90	4426********8548	114450	01/07/13
SMITHEY, JOE	1B-12440	2	29.95	4744********5909	174652	01/07/13
SNELLSTROM, CHRISTOPHER	1B-613455	2	19.95	4366********9453	020499	01/07/13
SOWA, NICOLETTE	1B-13092	2	19.95	4473********2345	044534	01/07/13
STORM, MARCUS	1B-0315040448	2	24.95	4366********0654	009629	01/07/13
TEMPLETON, JOYCE	1B-12460	2	19.95	5371********7835	024507	01/07/13
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	220568	01/07/13
TRAFF, RYAN	1B-0354550703	2	19.95	4147********6454	06078C	01/07/13
TRINIDAD TENDIC, HELEN	1B-0352790703	2	19.95	4120********3430	628880	01/07/13
TRUELOVE, VALERIE	1B-0321540448	2	19.95	4868********1301	585706	01/07/13
VEDDER, STEVEN	1B-10443	2	9.95	5449********0632	B75583	01/07/13
VIEIRA, JOSHUA	1B-13428	2	29.95	4366********9608	010877	01/07/13
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	08706A	01/07/13
WARREN, ROBERT	1B-11098	2	29.90	4426********8548	134455	01/07/13
WARTHEN, ALEX	1B-11114	2	19.95	5466********6049	92471P	01/07/13
WASHBURN, CASSANDRA	1B-13435	2	29.95	4644********4317	918470	01/07/13
WEAVER, BRANDON	1B-613467	2	29.00	4366********3850	010876	01/07/13
WELDON, TERRY	1B-11161	2	9.95	4426********9599	124559	01/07/13
WELSH, REBECCA	1B-12534	2	29.95	4778********6419	000198	01/07/13
WHIDDON, DEREK	1B-13401	2	19.95	4473********2778	044534	01/07/13
WHITTINGTON, ROCHELLE	1B-0349450703	2	19.95	4803********9694	220563	01/07/13
WILLETT, TIM	1B-10026	2	19.99	4888********8420	045594	01/07/13
WILLIS, MICHAEL	1B-11092	2	29.95	4342********8356	581444	01/07/13
WILSON, KRISTIN	1B-11076	2	9.95	4640********2980	06014B	01/07/13
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	033151	01/07/13

**Totals**
Count	Card Type	Total

1	American Express	19.95
23	MasterCard	443.10
89	Visa	1803.55
0	Discover	0.00
0	Other	0.00

		2266.60