01/15/2013
07:23:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDEZ, JESSICA 1B-0322830703 4 20.00 4644********0648 222149 01/15/13
ALBER, CHAD 1B-11353 4 9.95 4690********6493 073081 01/15/13
ALVARADO, ANGELICA 1B-13227 4 29.95 5371********4373 091807 01/15/13
ALVARADO, HECTOR 1B-12429 4 9.95 4721********2311 884305 01/15/13
ANAYA, BARBARA 1B-0359800703 4 19.95 4492********8793 227801 01/15/13
ANDERSON, JACOB 1B-13999 4 19.95 4366********7283 004599 01/15/13
ANDREWS, RACHEL 1B-0313460413 4 20.00 4719********8013 605181 01/15/13
ARENS, ANDREW 1B-11598 4 29.95 4426********4055 191881 01/15/13
BARGAS, DUSTIN 1B-11559 4 9.95 5371********3553 091807 01/15/13
BARRETT, ANTHONY 1B-0353610703 4 19.95 4473********5545 041859 01/15/13
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 05787B 01/15/13
BELTRON, LINDSEY 1B-0355740703 4 29.95 4342********1105 922485 01/15/13
BERDZAR, MISCHELLE 1B-0354940703 4 24.95 4266********6645 000834 01/15/13
BIGGERSTAFF, LESTER 1B-0345770703 4 10.00 4690********4673 073083 01/15/13
BOWER, MARY 1B-0327750448 4 10.00 5466********8317 01585Z 01/15/13
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********4794 015859 01/15/13
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4794 015852 01/15/13
BRAUN, GEORGE 1B-0327570448 4 20.00 4080********0569 006977 01/15/13
BRINKMANN, MARK 1B-514882 4 39.00 5424********6872 72800B 01/15/13
BRISENO, ANTONIO 1B-11147 4 9.95 5371********8185 081807 01/15/13
BRISENO, JUAN 1B-11155 4 9.95 5371********5248 071807 01/15/13
CAMPOS, RAUL 1B-613488 4 29.95 4744********6164 111489 01/15/13
CASAREZ, JOHN 1B-13978 4 19.95 4788********4337 930916 01/15/13
CERVANTES, ADRIAN 1B-13392 4 19.95 4690********4963 073075 01/15/13
CHESHIRE, KATELYN 1B-11357 4 9.95 4690********6493 073074 01/15/13
CHEW, TYLER 1B-12476 4 10.00 5287********6010 081807 01/15/13
CLAUGHTON, MICHELLE 1B-12012 4 29.95 4788********0989 687588 01/15/13
COLBERT, JOSH 1B-10258 4 9.95 4366********5580 004598 01/15/13
COLEMAN, PAULA 1B-0306890448 4 10.00 4366********9721 016283 01/15/13
COOK, NICOLE 1B-0354470703 4 19.95 4366********7283 016285 01/15/13
CREGOR, DEBOEAH 1B-13339 4 10.00 4160********6413 061858 01/15/13
CREGOR, LUCIAN 1B-0314210413 4 10.00 4160********6413 061859 01/15/13
CROOKES, WADE 1B-10456 4 29.95 4342********4784 007353 01/15/13
DEWITT, GAIL 1B-12124 4 19.95 4473********4112 041858 01/15/13
DIXSON, CHAZ 1B-0309161003 4 25.00 5575********7863 091807 01/15/13
ELTING, BETSY 1B-11157 4 9.95 4113********7849 189218 01/15/13
EVANS, KEITH 1B-0341760703 4 30.00 4690********5169 073072 01/15/13
FANTA, BRUCE 1B-12493 4 29.95 4342********4368 963057 01/15/13
FOX, DUSTIN 1B-612428 4 20.00 4473********6324 041858 01/15/13
FRASIEUR, KATELYN 1B-10101 4 19.95 5287********5011 091807 01/15/13
FREEMAN, ADAM 1B-12066 4 19.95 4426********1173 161580 01/15/13
GARIBAY, MANUEL 1B-613474 4 19.95 4473********0009 041859 01/15/13
GIBSON, ALEXYS 1B-613441 4 19.95 4460********8807 061859 01/15/13
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 752535 01/15/13
GRAHAM, CHAD 1B-12302 4 25.00 4602********7746 752534 01/15/13
GREEN-WHISENHUN, TAMARA 1B-12305 4 19.95 5418********6165 05761B 01/15/13
GREIF, LINDSEY 1B-0310680448 4 10.00 4342********9723 204412 01/15/13
GRIFFIN, ERIC 1B-11599 4 25.00 4095********9944 000871 01/15/13
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 041858 01/15/13
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 041858 01/15/13
HALTTUNEN, MELISSA 1B-11159 4 9.95 4113********8517 092837 01/15/13
HARANGONZO, JOHN 1B-613456 4 19.95 4644********0052 222150 01/15/13
HAWES, JESSICA 1B-0355460703 4 19.95 4473********9465 041858 01/15/13
HAWKINS, EVE 1B-0350350703 4 19.95 4160********6800 061858 01/15/13
HEFFRON, JOE 1B-10079 4 29.95 5312********3773 181788 01/15/13
HERBERT, ASHLEY 1B-0313400413 4 10.00 4426********1628 121381 01/15/13
HERNANDEZ, LETECIA 1B-0350290703 4 29.95 4473********8492 041859 01/15/13
HULSE, JAYNE 1B-0315190448 4 32.00 4473********3883 041857 01/15/13
IRWIN, CARROLINE 1B-11163 4 25.00 4473********6324 041858 01/15/13
ISAACS, TRINA 1B-0351650703 4 19.95 4366********4708 016281 01/15/13
JAENNETTE, JERAD 1B-610256 4 19.95 4366********2305 016282 01/15/13
JOHNSON, DARREN 1B-515843 4 39.95 5287********8019 091807 01/15/13
JOHNSON, KRISTY 1B-13388 4 19.95 4037********8759 605181 01/15/13
JONES, SHAWN 1B-11145 4 19.95 4750********9887 081807 01/15/13
KEPPLER, MIKE 1B-0342840703 4 25.00 4266********1626 05773B 01/15/13
KLISENBAUER, MATTHEW 1B-10238 4 29.95 4473********7845 041858 01/15/13
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 004600 01/15/13
LEE, DAWN 1B-11038 4 9.95 4473********4819 041858 01/15/13
LEE, ERIKA 1B-11034 4 9.95 4473********4819 041858 01/15/13
LEE, MARISSA 1B-10243 4 9.95 4473********4819 041858 01/15/13
LEMOIGNE, KRISTINA 1B-0351970703 4 19.95 4644********3644 222153 01/15/13
LINSTER, MACKENZIE 1B-13318 4 19.95 4737********0734 042325 01/15/13
LISA, LACEY 1B-0327630448 4 10.00 4432********6813 015418 01/15/13
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 752533 01/15/13
LORENZ, CASEY 1B-0317810448 4 29.00 4602********7217 752537 01/15/13
LUTTRELL, ERIC 1B-11023 4 9.95 4465********4211 015467 01/15/13
MACALL, ADAM 1B-13981 4 19.95 4426********1018 161285 01/15/13
MARNEY, MORGAN 1B-613443 4 9.95 4802********2365 057679 01/15/13
MCDONALD, CHARISE 1B-0345180703 4 19.95 3725*******2007 180332 01/15/13
MCVEIN, CONNIE 1B-10030 4 19.95 4690********7259 073084 01/15/13
MEADOWS, REBECCA 1B-RM8039 4 24.95 4473********1923 041859 01/15/13
METHENY, AMBER 1B-12480 4 9.95 5371********3553 091807 01/15/13
MILLER, DANIEL 1B-13101 4 19.95 4426********4686 181986 01/15/13
MILLER, MICHELLE 1B-613478 4 19.99 4690********3982 073077 01/15/13
MINER, CHASE 1B-0305811003 4 10.00 4644********9376 222147 01/15/13
MITCHELL, CHRISTINE 1B-0313320413 4 10.00 4366********2970 014474 01/15/13
MITCHELL, DENISE 1B-0353750703 4 9.95 5449********4287 B72929 01/15/13
MURPHY, JODY 1B-613454 4 19.95 4644********0052 222148 01/15/13
MYERS, CHRISTINA 1B-0355370703 4 19.95 4473********5592 041859 01/15/13
MYERS, JESSE 1B-11032 4 9.95 4473********5592 041859 01/15/13
NARVASA, ASHLEY 1B-12495 4 9.95 3725*******1000 145217 01/15/13
NARVASA, ELLA 1B-12484 4 9.95 3725*******1000 108940 01/15/13
NARVASA, EVELYN 1B-12515 4 9.95 3725*******1000 141579 01/15/13
NARVASA, REYNALDO 1B-12501 4 9.95 3725*******1000 127935 01/15/13
NEWMAN, STEVE 1B-613261 4 19.95 4473********3288 041857 01/15/13
NORTON, JILLIAN 1B-10107 4 19.90 4037********8356 605181 01/15/13
O CONNOR, LEONARD 1B-0359320703 4 19.95 4465********6849 015527 01/15/13
O DEA, KIMBERLY 1B-13427 4 35.00 4690********8013 073080 01/15/13
OLSEN, BLAKE 1B-0308001003 4 25.00 4473********3497 041859 01/15/13
OWEN, RUTH 1B-13440 4 29.95 4644********9319 222152 01/15/13
PAUL, DAVID 1B-613052 4 34.00 5287********8010 091807 01/15/13
PEPPLE, NICOLE 1B-0336380703 4 25.00 4644********1896 222146 01/15/13
PRANTE, SASHA 1B-11572 4 9.95 4473********2529 041859 01/15/13
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 101487 01/15/13
RANDALL, SHANNON 1B-605779 4 30.00 4690********3434 073079 01/15/13
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********1662 01552P 01/15/13
RODRIGUEZ, EDNA 1B-11028 4 9.95 4690********7293 073078 01/15/13
RONEY, LESTER 1B-12003 4 24.99 4147********8236 015857 01/15/13
ROSEBROOK, TAMARA 1B-13399 4 19.95 4473********2047 041859 01/15/13
RUBEY, BETHANN 1B-10103 4 9.95 4473********8262 041859 01/15/13
SAGEN, KIMBERLY 1B-12310 4 19.95 4701********1951 05783A 01/15/13
SALMERI, SALVATORE 1B-0355150703 4 19.95 5109********3991 H63915 01/15/13
SASSER, BRENT 1B-0327690448 4 10.00 4342********9723 071324 01/15/13
SCHIMMER, JAMES 1B-0311260413 4 33.00 5449********8341 B75219 01/15/13
SCOGGIN, TANYA 1B-0309880448 4 10.00 5287********6010 091807 01/15/13
SIMMONS, ROSALEEN 1B-0308990448 4 25.00 4788********0068 137653 01/15/13
SNYDER, ROBERT 1B-11553 4 19.90 4473********4894 041858 01/15/13
SPENAR, JESSICA 1B-11570 4 9.95 4147********8333 015820 01/15/13
STARK, JESSICA 1B-11575 4 9.95 3713*******6013 142603 01/15/13
STROTHER-GARRIO, ROSS 1B-0313540448 4 10.00 4366********2901 032428 01/15/13
TAYLOR, ANN 1B-0352090703 4 19.95 5109********3354 H63909 01/15/13
TINGLE, JASON 1B-13988 4 19.95 4366********6383 019979 01/15/13
TRYHORN, KATE 1B-11345 4 9.95 4147********8296 015521 01/15/13
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********2962 181090 01/15/13
WALKER, ROSALIE 1B-12047 4 19.95 4473********2605 041858 01/15/13
WATSON, JULIE 1B-0313770448 4 20.00 4264********7569 015818 01/15/13
WAYTS, TODD 1B-0346210703 4 39.00 4867********7457 081807 01/15/13
WEDMORE, TIM 1B-0351830703 4 29.00 4690********7813 073076 01/15/13
WHITAKER, TREVOR 1B-0310790413 4 10.00 5371********0564 091807 01/15/13
WHITE, KATHLEEN 1B-11044 4 9.95 4743********6649 015491 01/15/13
WHITE, MICHAEL 1B-11040 4 9.95 4743********6649 015473 01/15/13
WHITINY, BREANNA 1B-11411 4 9.95 4644********8933 222151 01/15/13
WHITTAKER, TIM 1B-10044 4 19.95 4147********3409 05764C 01/15/13
WILCOX, GERALD 1B-12311 4 9.95 4788********8532 293212 01/15/13
WILLIAMS, MICKEY 1B-606469 4 30.00 4408********9178 864131 01/15/13
WILSON, COURT 1B-11024 4 9.95 4690********5631 073073 01/15/13
WILSON, JONA 1B-10111 4 19.90 4690********3096 073082 01/15/13
WILT, HEIDI 1B-0317910448 4 19.95 4347********7209 091807 01/15/13
WINEGAR, FRED 1B-0333730448 4 19.00 4426********3408 131197 01/15/13
WINSBURY, BRANDON 1B-0352220703 4 19.95 5287********4025 081807 01/15/13
YOUNG, MELISSA 1B-11717 4 19.95 4473********8508 041858 01/15/13
ZEPEDA, FRANCISCO 1B-12304 4 19.95 4109********7571 685802 01/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 69.70
22 MasterCard 430.35
114 Visa 2152.43
0 Discover 0.00
0 Other 0.00
     
    2652.48