02/11/2013
08:51:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, HERMINIA 1B-0304831003 3 20.00 4366********9813 011540 02/11/13
ANDERSSON, JOHN 1B-50485 3 9.95 3743*******0872 785492 02/11/13
BAESLER, BYRON 1B-0320430448 3 33.00 4473********3438 034922 02/11/13
BAKER, ANDREW 1B-0304141003 3 10.00 5275********4641 104095 02/11/13
BARRIER, PHILLIP 1B-0352830703 3 19.95 4426********4785 124292 02/11/13
BASZLER, NICK 1B-0310780448 3 24.99 4844********6698 000007 02/11/13
BELL, ALEKS 1B-11176 3 9.95 4690********1308 001349 02/11/13
BERNARD, WENDI 1B-11125 3 9.95 5371********8251 024906 02/11/13
BILETNIKOFF, LORI 1B-610442 3 19.95 4426********5131 174291 02/11/13
BONHAM, MATT 1B-50227 3 29.95 4690********4713 001352 02/11/13
BRICKELL, ARRIANNE 1B-13437 3 9.95 5287********2016 094906 02/11/13
BRICKELL, JESSE 1B-11360 3 9.95 5287********2016 044906 02/11/13
BRICKELL, LILLIAN 1B-11342 3 9.95 5287********2016 024906 02/11/13
BRICKELL, MARGARET 1B-11340 3 9.95 5287********2016 044906 02/11/13
BRYANT, TALISA 1B-12007 3 19.95 4342********7508 644712 02/11/13
CARLOS, CARMEN 1B-0315630448 3 19.95 4465********6999 011649 02/11/13
CHAPMAN, KELLY 1B-12001 3 19.95 4366********0887 015380 02/11/13
COGGINS, LAURIN 1B-606885 3 38.00 4323********6627 460983 02/11/13
CULP, JESSICA 1B-0320000448 3 19.95 4690********9544 001357 02/11/13
CURRY, NIKI 1B-11078 3 29.95 4366********7270 016022 02/11/13
D, AMY 1B-0305260448 3 10.00 4690********8596 001355 02/11/13
DURAND, TERRIE 1B-50137 3 19.95 4644********1263 188867 02/11/13
ELLIS, MORGAN 1B-0316460448 3 19.95 4690********8779 001347 02/11/13
ESTIS, MICHAEL 1B-11506 3 19.95 4342********8281 460982 02/11/13
EVERTS, JILL 1B-11122 3 9.95 4636********1957 92219B 02/11/13
FELIX, BRUCE 1B-0306201003 3 20.00 4465********8029 011628 02/11/13
FOSHEE, SUSAN 1B-12522 3 19.95 5416********0344 01183Z 02/11/13
FOSTER, CHELSEA 1B-0349200703 3 19.95 4473********8815 034922 02/11/13
FRADD, DONALD 1B-10351 3 9.95 4800********8579 045914 02/11/13
GINES, JESSICA 1B-0340130703 3 19.95 4120********0692 528520 02/11/13
GINES, RICHARD 1B-0325680448 3 19.95 4120********0692 034890 02/11/13
GOODRICH, BRIAN 1B-0308281003 3 30.00 4492********1821 000037 02/11/13
GRABOYES, REBECCA 1B-13403 3 29.95 4736********8011 076986 02/11/13
GREENE, JEFF 1B-0333340448 3 29.95 4868********5849 460979 02/11/13
HAAS, RYAN 1B-12461 3 19.90 4147********0336 045920 02/11/13
HAMMOND, DAVID 1B-609459 3 30.00 4388********4872 07677C 02/11/13
HANNA, JOHN 1B-0323350448 3 19.95 5371********5101 094906 02/11/13
HARVEY, ELIZABETH 1B-13115 3 10.00 4305********6703 07632C 02/11/13
HARVEY, JEFF 1B-13119 3 10.00 4305********6703 07713C 02/11/13
HASTINGS, HUNTER 1B-13424 3 25.00 4366********3771 012500 02/11/13
HAYDEN, JENNIFER 1B-0301300703 3 30.00 5449********6357 B67993 02/11/13
HENRY, JOHN 1B-0350390703 3 19.95 4644********1332 188864 02/11/13
HOLDING, NANCY 1B-0313560448 3 19.95 5480********7467 50119Z 02/11/13
HUBER, MELISSA 1B-0340770703 3 19.95 4492********8449 361879 02/11/13
HUTTON, CLAIRE 1B-0306650413 3 10.00 4690********2194 001351 02/11/13
INYZBRETSON, ERIK 1B-13417 3 25.00 4366********7880 016727 02/11/13
JOHNSON, TEDDY 1B-0327610448 3 10.00 4426********8198 124998 02/11/13
JOHNSON, TIFFANY 1B-0333750448 3 10.00 4690********3941 001356 02/11/13
JONES, BETHANY 1B-10225 3 9.95 4426********4476 011832 02/11/13
KELLOGG, WILLIAM 1B-12214 3 19.95 3737*******6002 184253 02/11/13
KIRK, RENEE 1B-0313420703 3 30.00 4756********5271 938280 02/11/13
KNEELAND, NICHOLE 1B-0312570448 3 20.00 4473********3481 034920 02/11/13
KUNTZ, WALTER 1B-50215 3 19.90 4266********4381 07707B 02/11/13
LIJANA, PATRICIA 1B-11049 3 19.95 4266********2530 07725B 02/11/13
MASSEY, LARRY 1B-0348520703 3 25.00 4473********0001 034922 02/11/13
MASSEY, TWILA 1B-0348480703 3 25.00 4719********3670 501194 02/11/13
MATTHEWS, ASHLEY 1B-13396 3 19.95 4636********5077 92205A 02/11/13
MATTHEWS, HALIE 1B-HM2225 3 19.95 4266********1962 07658B 02/11/13
MCLAUGHLIN, RICHARD 1B-0312710448 3 30.00 4342********1491 459980 02/11/13
MICHEL, MARIE 1B-0342400703 3 19.95 4313********7944 045934 02/11/13
MICHEL, MICHAEL 1B-520148 3 19.95 4313********7944 045975 02/11/13
MICHEL, MIKE 1B-0356380703 3 19.00 4313********7944 045957 02/11/13
MORENO, JESSICA 1B-0345800703 3 19.95 4473********9171 034922 02/11/13
NORTON, AMBER 1B-11073 3 19.95 4147********4779 045990 02/11/13
OCHOA, MARISOL 1B-12013 3 19.95 4868********9604 644094 02/11/13
OREGON, HIMER 1B-0333520448 3 19.95 4426********0837 174497 02/11/13
PALMQUIST, KEVIN 1B-11065 3 19.90 4802********9271 076701 02/11/13
PETRIE, JOHN 1B-11051 3 9.95 4473********2067 034922 02/11/13
PHIBBS, DONNA 1B-0315700448 3 25.00 5524********0265 07683Z 02/11/13
PLASKEY, KRIS 1B-50134 3 20.00 3751*******1144 199450 02/11/13
PULONE, CINDY 1B-10457 3 9.95 4388********0569 07702C 02/11/13
PYKE, RHIAN 1B-0349890703 3 19.95 4426********6925 134299 02/11/13
ROBERTS, DAVID 1B-0349810703 3 19.95 5371********3928 044906 02/11/13
ROBERTSON, JORDAN 1B-11169 3 19.95 4037********9979 501194 02/11/13
ROSS, DEVON 1B-0318500448 3 31.00 4282********6667 034906 02/11/13
ROSS, MARLENE 1B-12004 3 19.95 5490********7641 04590Z 02/11/13
SCHINDLER, AUDREY 1B-0355410703 3 20.00 4465********8029 011645 02/11/13
SIEGRIST, NASH 1B-0302030448 3 47.00 4644********6178 188865 02/11/13
SILBERNAGEL, ROBERT 1B-602435 3 20.00 5490********4074 04591Z 02/11/13
SIMON, JOSHUA 1B-0333820448 3 25.00 4217********2050 134195 02/11/13
SIMS, RABIA 1B-0319340448 3 19.95 5371********2763 034906 02/11/13
SIMS, ROB 1B-13381 3 19.95 5371********2763 024906 02/11/13
SLEEPER, ROBERT 1B-13510 3 25.00 4473********0595 034922 02/11/13
SMITH, ELIZABETH LI 1B-0319540448 3 28.00 4473********0858 034922 02/11/13
SMITH, JOSHUA 1B-0354250703 3 19.95 5371********8355 014906 02/11/13
SPENCER, CHRIS 1B-0317350448 3 10.00 4037********3887 501194 02/11/13
STARK, DANA 1B-0330050448 3 25.00 4690********6598 001346 02/11/13
THOMAS, DESMUND 1B-13415 3 49.95 5371********3848 014906 02/11/13
THOMAS, SHARAYA 1B-0306891003 3 10.00 4690********7494 001358 02/11/13
THOMASHEFSKY, BROOKE 1B-50296 3 19.95 4323********6623 728871 02/11/13
THOMASHEFSKY, JOSHUA 1B-11068 3 9.95 4300********5008 011836 02/11/13
TRIMNELL, SAM 1B-0315210448 3 19.95 3723*******1006 163486 02/11/13
VILLADA, LISSETT 1B-0326530448 3 34.00 4366********5949 030627 02/11/13
WALKER, JEAN 1B-12521 3 19.95 5491********7849 01168P 02/11/13
WALLEN, PAMELA 1B-0309461003 3 19.95 4266********0219 07725A 02/11/13
WILLIAMS, KENNETH 1B-50230 3 19.95 4690********9896 001359 02/11/13
WILSON, JASON 1B-0359160703 3 19.95 4690********9182 001353 02/11/13
WINEGAR, MARILYN 1B-0318880448 3 19.00 4426********3408 104690 02/11/13
WINEGAR, TYLER 1B-12315 3 29.95 4120********6427 023920 02/11/13
WOOD, ALEXANDRA 1B-0304811003 3 10.00 4690********2878 001348 02/11/13
WOOD, ROBERT 1B-13105 3 10.00 4690********2878 001354 02/11/13
WRIGHT, JAMIE 1B-12312 3 19.95 4465********0119 011839 02/11/13
ZINKGRAF, ASHLEY 1B-12316 3 19.95 4690********8974 001350 02/11/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 69.85
19 MasterCard 364.25
80 Visa 1646.54
0 Discover 0.00
0 Other 0.00
     
    2080.64