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	040139	02/05/13
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	545284	02/05/13
AMBROSE CNCLD, TARA	1B-13436	2	29.95	4690********9817	077481	02/05/13
ANDERSON, JADEN	1B-12014	2	9.95	4778********8193	000070	02/05/13
APKER, SARAH	1B-0355220703	2	19.95	5287********0017	091907	02/05/13
ARCHDEACON, MICHAEL	1B-0353640703	2	29.95	5371********7967	021907	02/05/13
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********1418	040138	02/05/13
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	017742	02/05/13
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	109558	02/05/13
BROWN, JAMES	1B-11562	2	9.95	4690********7713	077480	02/05/13
BURDETTE, DONIKA	1B-12071	2	19.95	4690********8890	077470	02/05/13
CAMPOS, ALFREDO	1B-0344600703	2	39.95	4426********6009	151496	02/05/13
CHAPEN, RAYMOND	1B-520008	2	24.95	4690********2353	077472	02/05/13
COLLINS, TRISTA	1B-10082	2	19.95	4473********9652	041930	02/05/13
CONLEY, MATTHEW	1B-0340310703	2	39.95	4147********2874	605091	02/05/13
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4407	041929	02/05/13
COX, AMANDA JO	1B-613266	2	25.00	5287********4016	091907	02/05/13
COX, JEANNE	1B-0323380448	2	19.95	4788********8379	579458	02/05/13
DALLENBACH, DUSTIN	1B-12443	2	9.95	5371********5338	091907	02/05/13
DE LAO VAZQUEZ, GUADALUPE	1B-0304951003	2	10.00	4690********0170	077473	02/05/13
DIAZ, ERIC	1B-50225	2	49.85	4342********1717	492514	02/05/13
DOLL, BILL	1B-10631	2	10.00	4473********9151	041929	02/05/13
DUNAWAY, KEITH	1B-13960	2	19.95	4342********2403	548312	02/05/13
EBNER, VALERIE	1B-13304	2	19.95	5107********1921	374623	02/05/13
ECKART CNCLD, STEPHANY	1B-0327250448	2	25.00	4690********5355	077483	02/05/13
ELLIS, JOHN	1B-11359	2	19.95	5449********7762	B73997	02/05/13
ENGEN, JEREMY	1B-13316	2	19.95	4690********9036	077474	02/05/13
ESCALONA, ANGEL	1B-0320470703	2	29.00	4366********6712	014422	02/05/13
ESPY, JOHN	1B-613507	2	19.95	4473********1209	041932	02/05/13
ESPY, KIM	1B-613487	2	9.95	4473********1209	041932	02/05/13
FAVELA, LUIS	1B-11063	2	9.95	4342********1561	674646	02/05/13
FORTIER, ITALO	1B-613517	2	29.95	4342********4884	550092	02/05/13
FOSTER, DAVID	1B-13413	2	29.95	4690********7715	077479	02/05/13
FRADD, STACEY	1B-13457	2	30.00	4800********8579	015979	02/05/13
FULLER, ETHAN	1B-13409	2	19.95	4342********3005	590698	02/05/13
GARIBAY, ERICK	1B-12079	2	19.95	4473********9407	041930	02/05/13
GAYTON, BREANA	1B-12067	2	19.95	5114********2554	081907	02/05/13
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	605091	02/05/13
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	08029Z	02/05/13
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	07939Z	02/05/13
GONZALEZ, KEVIN	1B-11090	2	19.95	5449********7910	B73996	02/05/13
GOODWIN, MARA	1B-10146	2	19.95	5575********6674	001907	02/05/13
GRAVES, SUSAN	1B-50217	2	19.95	4366********6649	019102	02/05/13
GREEN, WENDIE	1B-10476	2	19.95	5371********2864	001907	02/05/13
GREENE, BRIAN	1B-613292	2	9.95	4473********8798	041928	02/05/13
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	63604P	02/05/13
GRIEVE, ASHLEY	1B-12510	2	29.95	4473********2866	041928	02/05/13
HECKEL, JASON	1B-11165	2	19.95	4690********8984	077468	02/05/13
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	07941Z	02/05/13
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	63979P	02/05/13
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	131399	02/05/13
HIGHFILL, BRUCE	1B-10140	2	19.95	4803********9694	937164	02/05/13
HOCH, BRANDON	1B-10061	2	25.00	4366********5874	007841	02/05/13
HOOKANO, GRAHAM	1B-10011	2	19.95	4186********7060	003579	02/05/13
HUMPHREYS, LONDON	1B-0354630703	2	19.95	4342********3193	524630	02/05/13
IKARD, MURPHY	1B-613519	2	19.95	4323********4712	673812	02/05/13
JIMENEZ, FIDENCIO	1B-13995	2	20.00	4426********1893	181294	02/05/13
JOHNSON, DARRIN	1B-0325640448	2	19.99	4788********0435	357400	02/05/13
JOHNSON, JIM	1B-181103225	2	19.95	4788********9801	175917	02/05/13
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	191599	02/05/13
KING, PATRICK	1B-0349370703	2	19.95	4701********2043	07880A	02/05/13
KUSCHEL, TANYA	1B-50211	2	19.95	4426********4411	121493	02/05/13
LAMB, BECKY	1B-11075	2	9.95	4690********8200	077469	02/05/13
LEIK, MELISSA	1B-12463	2	9.95	4473********1464	041928	02/05/13
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	605091	02/05/13
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	605091	02/05/13
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	081907	02/05/13
LUNDY, MARK	1B-610199	2	29.97	4602********2032	937165	02/05/13
MATHISON, DEANN	1B-STATEFARM	2	50.00	4707********9870	079098	02/05/13
MCCLANAHAN, MARY	1B-0306920448	2	19.95	5332********6237	MCNO27	02/05/13
MCCOURT, RACHEL	1B-13661	2	19.95	5371********1012	021907	02/05/13
MCCRANEY, JOSH	1B-13100	2	19.95	4266********3063	07912B	02/05/13
MCGINNIS, NOLAN	1B-0352640703	2	19.95	4426********8948	191198	02/05/13
MEDSKER, MARTY	1B-12056	2	9.95	4426********2675	161493	02/05/13
MEDSKER, TREW	1B-12053	2	9.95	4473********2399	041928	02/05/13
MERA, SALVADOR	1B-13302	2	19.95	4815********9503	131292	02/05/13
MERINE, ARTURO	1B-613491	2	19.95	4342********2520	524633	02/05/13
MILLER, MARK	1B-11430	2	9.95	4867********2603	081907	02/05/13
MORGAN, STEPHANIE	1B-0303281003	2	25.00	5178********1534	07898Z	02/05/13
MURRAY, LEANNE	1B-13097	2	19.95	4452********6942	000155	02/05/13
MYRICK, CORY	1B-50204	2	19.95	4447********4267	005788	02/05/13
NADIER, TED	1B-13406	2	19.95	4246********0162	07865G	02/05/13
PACANA, TRACY	1B-13391	2	19.95	4266********8241	07976B	02/05/13
PANSOY, JOEANN	1B-0329930448	2	19.95	4225********1345	07848B	02/05/13
PRESCOTT, NICK	1B-11070	2	9.95	4342********3318	484943	02/05/13
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	014239	02/05/13
RAPP CNCLD, MICHAEL	1B-11095	2	19.95	4690********2522	077476	02/05/13
RETTMANN, AUBRIE	1B-12472	2	9.95	4080********9695	023491	02/05/13
ROBEY, SARAH	1B-13433	2	19.95	4217********0875	111991	02/05/13
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	07849A	02/05/13
ROEMEN, MARK	1B-609344	2	25.00	5449********1017	B74493	02/05/13
ROMERO, ADRIAN	1B-0349340703	2	19.95	4644********7085	040137	02/05/13
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	4701********2043	07881A	02/05/13
SANCHEZ, CRISTAL	1B-12075	2	19.95	4473********9407	041928	02/05/13
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	077477	02/05/13
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	077484	02/05/13
SHARP, LORA	1B-0349280703	2	25.00	4690********4718	077478	02/05/13
SHOEMAKER, KRISTIN	1B-10085	2	19.95	4473********3224	041928	02/05/13
SIEFKE, JOHN	1B-10091	2	9.95	4473********6355	041929	02/05/13
SIEMINSKI, BRITTANY	1B-11096	2	19.90	4426********8548	161492	02/05/13
SMITHEY, JOE	1B-12440	2	29.95	4744********5909	111991	02/05/13
SNELLSTROM, CHRISTOPHER	1B-613455	2	19.95	4366********9453	017746	02/05/13
SOWA, NICOLETTE	1B-13092	2	19.95	4473********2345	041932	02/05/13
STARK, DANA	1B-0330050448	2	4.95	4690********6598	077471	02/05/13
STORM, MARCUS	1B-0315040448	2	24.95	4366********0654	003578	02/05/13
SULLIVAN, JAMES	1B-11355	2	9.95	4366********7210	017743	02/05/13
SUTTLES, KRISTEN	1B-50222	2	29.95	3713*******3004	123080	02/05/13
SUTTLES, TAYLOR	1B-50206	2	29.95	3713*******3004	140696	02/05/13
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	937163	02/05/13
TRAFF, RYAN	1B-0354550703	2	19.95	4147********6454	07896C	02/05/13
TRINIDAD TENDIC, HELEN	1B-0352790703	2	19.95	4120********3430	170877	02/05/13
TRUELOVE, VALERIE	1B-0321540448	2	19.95	4868********1301	674647	02/05/13
VEDDER, STEVEN	1B-10443	2	9.95	5449********0632	B72977	02/05/13
VIEIRA, JOSHUA	1B-13428	2	29.95	4366********9608	032002	02/05/13
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	74495A	02/05/13
WARREN, ROBERT	1B-11098	2	29.90	4426********8548	151299	02/05/13
WARTHEN, ALEX	1B-11114	2	19.95	5466********6049	63965P	02/05/13
WASHBURN, CASSANDRA	1B-13435	2	29.95	4644********4317	040140	02/05/13
WEAVER, BRANDON	1B-613467	2	29.00	4366********3850	014420	02/05/13
WELDON, TERRY	1B-11161	2	9.95	4426********9599	131296	02/05/13
WELSH, REBECCA	1B-12534	2	29.95	4778********6419	000201	02/05/13
WHITTINGTON, ROCHELLE	1B-0349450703	2	19.95	4803********9694	937162	02/05/13
WILLETT, TIM	1B-10026	2	19.99	4888********8420	015934	02/05/13
WILSON, KRISTIN	1B-11076	2	9.95	4640********2980	07973B	02/05/13
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	597918	02/05/13
ZETTEL, VALERIE	1B-50210	2	19.95	4366********6649	017364	02/05/13
ZIMMERMAN, SPENCER	1B-11583	2	19.95	4342********1758	415136	02/05/13

**Totals**
Count	Card Type	Total

3	American Express	79.85
23	MasterCard	453.10
101	Visa	1988.80
0	Discover	0.00
0	Other	0.00

		2521.75