02/21/2013
13:15:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDEZ, JESSICA 1B-0322830703 4 20.00 4644********0648 373411 02/15/13
ALAMEDA, VICTORIA 1B-VA7798 4 29.95 4366********5861 001779 02/15/13
ALBER, CHAD 1B-11353 4 9.95 4690********6493 337561 02/15/13
ALLEN, TRACY 1B-0313290413 4 10.00 5371********6241 081407 02/15/13
ALVARADO, ANGELICA 1B-13227 4 29.95 5371********4373 081407 02/15/13
ALVARADO, HECTOR 1B-12429 4 9.95 4721********2311 819241 02/15/13
ANAYA, BARBARA 1B-0359800703 4 19.95 4492********8793 389164 02/15/13
ANCELL, CHRISTINE 1B-0314060448 4 20.00 4473********9243 041438 02/15/13
ANDA, BRENDA 1B-50273 4 29.90 4690********0999 337553 02/15/13
ANDERSON, JACOB 1B-13999 4 19.95 4366********7283 006916 02/15/13
ANDREWS, RACHEL 1B-0313460413 4 10.00 4719********8013 605141 02/15/13
ARENS, ANDREW 1B-11598 4 29.95 4426********4055 111449 02/15/13
BARGAS, DUSTIN 1B-11559 4 9.95 5371********3553 081407 02/15/13
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 03177B 02/15/13
BELTRON, LINDSEY 1B-0355740703 4 29.95 4342********1105 701334 02/15/13
BERDZAR, MISCHELLE 1B-0354940703 4 24.95 4266********6645 000833 02/15/13
BIGGERSTAFF, LESTER 1B-0345770703 4 10.00 4690********4673 337557 02/15/13
BOWER, MARY 1B-0327750448 4 10.00 5466********8317 01546Z 02/15/13
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********4794 015468 02/15/13
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********4794 015441 02/15/13
BRAUN, GEORGE 1B-0327570448 4 20.00 4080********0569 012998 02/15/13
BRISENO, ANTONIO 1B-50104 4 19.95 5371********8185 091407 02/15/13
CAMPOS, RAUL 1B-613488 4 29.95 4744********6164 151342 02/15/13
CASAREZ, JOHN 1B-13978 4 19.95 4788********4337 207164 02/15/13
CERVANTES, ADRIAN 1B-13392 4 19.95 4690********4963 337565 02/15/13
CHESHIRE, KATELYN 1B-11357 4 9.95 4690********6493 337568 02/15/13
CHEW, TYLER 1B-12476 4 10.00 5287********6010 081407 02/15/13
CLAUGHTON, MICHELLE 1B-12012 4 29.95 4788********0989 296985 02/15/13
COOK, NICOLE 1B-0354470703 4 19.95 4366********7283 001778 02/15/13
CREGOR, DEBOEAH 1B-13339 4 10.00 4160********6413 061439 02/15/13
CREGOR, LUCIAN 1B-0314210413 4 10.00 4160********6413 061440 02/15/13
CROOKES, WADE 1B-10456 4 29.95 4342********4784 742025 02/15/13
DEWITT, GAIL 1B-12124 4 19.95 4473********4112 041438 02/15/13
DIXSON, CHAZ 1B-0309161003 4 25.00 5575********7863 001407 02/15/13
ELTING, BETSY 1B-11157 4 9.95 4113********7849 817925 02/15/13
EMERY, CHARLIE 1B-CE2070 4 19.95 4147********0834 03181D 02/15/13
FANTA, BRUCE 1B-12493 4 29.95 4342********4368 786951 02/15/13
FOX, DUSTIN 1B-612428 4 20.00 4473********6324 041439 02/15/13
FRASIEUR, KATELYN 1B-10101 4 19.95 5287********5011 081407 02/15/13
GARIBAY, MANUEL 1B-613474 4 19.95 4473********0009 041438 02/15/13
GIBSON, ALEXYS 1B-613441 4 19.95 4460********8807 061439 02/15/13
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 999391 02/15/13
GRAHAM, CHAD 1B-12302 4 25.00 4602********7746 999394 02/15/13
GREEN, CARLA 1B-16444 4 19.95 4266********2087 03186C 02/15/13
GREIF, LINDSEY 1B-0310680448 4 10.00 4342********9723 701328 02/15/13
GRIFFIN, ERIC 1B-11599 4 25.00 4095********9944 000868 02/15/13
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 041439 02/15/13
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 041439 02/15/13
HALTTUNEN, MELISSA 1B-11159 4 9.95 4113********8517 656513 02/15/13
HAWES, JESSICA 1B-50063 4 29.95 4473********9465 041438 02/15/13
HAWKINS, EVE 1B-0350350703 4 19.95 4160********6800 061439 02/15/13
HEFFRON, JOE 1B-10079 4 29.95 5312********3773 181745 02/15/13
HERBERT CNCLD, ASHLEY 1B-0313400413 4 10.00 4426********1628 121941 02/15/13
HERNANDEZ CNCLD, LETECIA 1B-0350290703 4 29.95 4473********8492 041439 02/15/13
HULSE, JAYNE 1B-0315190448 4 32.00 4473********3883 041439 02/15/13
IRWIN, CARROLINE 1B-11163 4 25.00 4473********6324 041438 02/15/13
ISAACS, TRINA 1B-0351650703 4 19.95 4366********4708 029501 02/15/13
JAENNETTE, JERAD 1B-610256 4 19.95 4366********2305 029500 02/15/13
JOHNSON, DARREN 1B-515843 4 39.95 5287********8019 091407 02/15/13
JOHNSON, KRISTY 1B-13388 4 19.95 4037********8759 605141 02/15/13
JONES, KYLE 1B-10092 4 19.95 4644********6974 373415 02/15/13
JONES, SHAWN 1B-11145 4 19.95 4750********9887 081407 02/15/13
KEPPLER, MIKE 1B-0342840703 4 25.00 4266********1626 03173B 02/15/13
KLISENBAUER, MATTHEW 1B-10238 4 29.95 4473********7845 041440 02/15/13
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 013002 02/15/13
LEE, DAWN 1B-11038 4 9.95 4473********4819 041440 02/15/13
LEE, ERIKA 1B-11034 4 9.95 4473********4819 041440 02/15/13
LEE, MARISSA 1B-10243 4 9.95 4473********4819 041438 02/15/13
LEMOIGNE, KRISTINA 1B-0351970703 4 19.95 4644********3644 373413 02/15/13
LINSTER, MACKENZIE 1B-13318 4 19.95 4737********0734 701329 02/15/13
LORENZ, ALYSSA 1B-0317820448 4 25.00 4602********7217 999386 02/15/13
LORENZ, CASEY 1B-0317810448 4 29.00 4602********7217 999395 02/15/13
LOVEJOY, STEVI 1B-50234 4 29.95 4473********3825 041440 02/15/13
LUTTRELL, ERIC 1B-11023 4 9.95 4465********4211 015982 02/15/13
MACALL, ADAM 1B-13981 4 19.95 4426********1018 111444 02/15/13
MARNEY, MORGAN 1B-613443 4 9.95 4802********2365 032183 02/15/13
MCDONALD, CHARISE 1B-0345180703 4 19.95 3725*******2007 182601 02/15/13
MCVEIN, CONNIE 1B-10030 4 19.95 4690********7259 337566 02/15/13
MEADOWS, REBECCA 1B-RM8039 4 24.95 4473********1923 041439 02/15/13
METHENY, AMBER 1B-12480 4 9.95 5371********3553 081407 02/15/13
MILLER, DANIEL 1B-13101 4 19.95 4426********4686 121641 02/15/13
MILLER, MICHELLE 1B-613478 4 19.99 4690********3982 337560 02/15/13
MITCHELL, DENISE 1B-0353750703 4 9.95 5449********4287 B72510 02/15/13
MITCHELL, HALEY 1B-10463 4 9.95 5449********4287 B72511 02/15/13
MOLNAR, MOLLY 1B-MM3089 4 19.95 5287********9018 091407 02/15/13
MURPHY, DIXIE 1B-10089 4 19.95 5466********5541 54009Z 02/15/13
MYERS, CHRISTINA 1B-0355370703 4 19.95 4473********5592 041438 02/15/13
MYERS, JESSE 1B-11032 4 9.95 4473********5592 041440 02/15/13
NARVASA, ASHLEY 1B-12495 4 9.95 3725*******1000 167008 02/15/13
NARVASA, ELLA 1B-12484 4 9.95 3725*******1000 163048 02/15/13
NARVASA, EVELYN 1B-12515 4 9.95 3725*******1000 120878 02/15/13
NARVASA, REYNALDO 1B-12501 4 9.95 3725*******1000 144676 02/15/13
NEWMAN, STEVE 1B-613261 4 19.95 4473********3288 041440 02/15/13
NORTON, JILLIAN 1B-10107 4 19.90 4037********8356 605141 02/15/13
O CONNOR, AMANDA 1B-13109 4 19.95 4342********0245 628996 02/15/13
O CONNOR, LEONARD 1B-0359320703 4 19.95 4465********6849 015032 02/15/13
O DEA, KIMBERLY 1B-13427 4 35.00 4690********8013 337554 02/15/13
OLSEN, BLAKE 1B-0308001003 4 25.00 4473********3497 041440 02/15/13
PAUL, DAVID 1B-613052 4 34.00 5287********8010 081407 02/15/13
PAULSON, JOHN 1B-12452 4 19.95 4473********7988 041439 02/15/13
PEPPLE, NICOLE 1B-0336380703 4 25.00 4644********1896 373414 02/15/13
PRANTE, SASHA 1B-11572 4 9.95 4473********2529 041438 02/15/13
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 181343 02/15/13
RANDALL, SHANNON 1B-605779 4 30.00 4690********3434 337555 02/15/13
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********1662 01598P 02/15/13
RODRIGUEZ, EDNA 1B-11028 4 9.95 4690********7293 337569 02/15/13
RONEY, LESTER 1B-12003 4 24.99 4147********8236 015469 02/15/13
ROSEBROOK, TAMARA 1B-13399 4 19.95 4473********2047 041438 02/15/13
RUBEY, BETHANN 1B-10103 4 9.95 4473********8262 041439 02/15/13
SAGEN, KIMBERLY 1B-12310 4 19.95 4701********1951 03233A 02/15/13
SALMERI, SALVATORE 1B-0355150703 4 19.95 5109********3991 H63495 02/15/13
SCHIMMER, JAMES 1B-0311260413 4 33.00 5449********8341 B74799 02/15/13
SCOGGIN, TANYA 1B-0309880448 4 10.00 5287********6010 091407 02/15/13
SHANNON, DONNA 1B-0309500448 4 29.00 3797*******1005 122122 02/15/13
SIMMONS, ROSALEEN 1B-0308990448 4 25.00 4788********0068 313331 02/15/13
SNYDER, ROBERT 1B-11553 4 19.90 4473********4894 041440 02/15/13
SPENAR, JESSICA 1B-11570 4 9.95 4147********8333 015400 02/15/13
STARK, JESSICA 1B-11575 4 9.95 3713*******6013 155789 02/15/13
STROTHER-GARRIO, ROSS 1B-0313540448 4 10.00 4366********2901 006918 02/15/13
TAYLOR, ANN 1B-0352090703 4 19.95 5109********3354 H63488 02/15/13
TINGLE, JASON 1B-13988 4 19.95 4366********6383 002052 02/15/13
TRYHORN, KATE 1B-11345 4 9.95 4147********8296 015335 02/15/13
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********2962 141845 02/15/13
VARNUM, ALICIA 1B-13334 4 29.95 4492********1112 389163 02/15/13
VINSON, MAKAELA 1B-12516 4 19.95 4492********7333 389165 02/15/13
WAHLUND, BILL 1B-13093 4 19.95 5147********5014 081407 02/15/13
WALKER, ROSALIE 1B-12047 4 19.95 4473********2605 041439 02/15/13
WATSON, JULIE 1B-0313770448 4 20.00 4264********7569 015469 02/15/13
WAYTS, TODD 1B-0346210703 4 39.00 4867********7457 081407 02/15/13
WEDMORE, TIM 1B-0351830703 4 29.00 4690********7813 337563 02/15/13
WHITAKER, TREVOR 1B-0310790413 4 10.00 5371********0564 091407 02/15/13
WHITE, KATHLEEN 1B-11044 4 9.95 4743********6649 015009 02/15/13
WHITE, MICHAEL 1B-11040 4 9.95 4743********6649 015278 02/15/13
WHITINY, BREANNA 1B-11411 4 9.95 4644********8933 373410 02/15/13
WHITTAKER, TIM 1B-10044 4 19.95 4147********3409 03216C 02/15/13
WILCOX, GERALD 1B-12311 4 9.95 4788********8532 166425 02/15/13
WILLIAMS, DIANNA 1B-50228 4 79.00 4690********9896 337559 02/15/13
WILLIAMS, MICKEY 1B-606469 4 30.00 4408********9178 695477 02/15/13
WILSON, COURT 1B-11024 4 9.95 4690********5631 337556 02/15/13
WILSON, JONA 1B-10111 4 19.90 4690********3096 337562 02/15/13
WILT, HEIDI 1B-50237 4 39.95 4347********7209 081407 02/15/13
WINEGAR, FRED 1B-0333730448 4 19.00 4426********3408 171745 02/15/13
WINSBURY, BRANDON 1B-0352220703 4 19.95 5287********4025 081407 02/15/13
YOUNG, MELISSA 1B-11717 4 19.95 4473********8508 041439 02/15/13
ZEPEDA, FRANCISCO 1B-12304 4 19.95 4602********7001 999388 02/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 98.70
24 MasterCard 451.25
114 Visa 2311.18
0 Discover 0.00
0 Other 0.00
     
    2861.13