02/20/2013
08:50:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATELLO, ANNIE 1B-13301 5 29.95 4788********5693 709433 02/20/13
ABLE 2, DUANE 1B-0350270703 5 19.95 4473********4044 063459 02/20/13
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9686 080514 02/20/13
ALLEN, NICHOLAS 1B-0352600703 5 19.95 4342********1276 054123 02/20/13
ALVAREZ, GUADALUPE 1B-10249 5 19.95 4366********9813 014462 02/20/13
AYERS, ROBERT 1B-0356150703 5 9.95 4690********2826 080505 02/20/13
BAIN, HEATHER 1B-13987 5 19.95 4366********5444 007025 02/20/13
BARBER, JORDYN 1B-10078 5 19.95 4342********7785 942343 02/20/13
BARKER, BRYCE 1B-16470 5 19.95 4690********1080 080509 02/20/13
BATISTA, DANIEL 1B-0307331003 5 10.00 4690********4963 080524 02/20/13
BATISTA, ROCIO 1B-10259 5 24.99 4690********4963 080507 02/20/13
BAZAN, SHAWNNA 1B-13448 5 19.95 4366********6963 018847 02/20/13
BECERRA, RONNY 1B-613281 5 19.95 4366********6583 029941 02/20/13
BENTLEY, ANDREA 1B-11590 5 9.95 4060********9501 05081B 02/20/13
BIENCOURT, GERARD 1B-0356300703 5 19.95 4473********6279 063502 02/20/13
BOEHME, LARRY 1B-KB2754 5 19.95 4473********0414 063500 02/20/13
BOWMAN, JACQULE 1B-11143 5 29.95 4473********4017 063456 02/20/13
BRANFORD, BRANDI 1B-11993 5 19.95 4342********8638 992908 02/20/13
BRAUN, JEREMY 1B-604850 5 19.99 4366********2279 025504 02/20/13
BROWN, DEVIN 1B-11557 5 19.95 4417********5760 05075C 02/20/13
BROWN, JESSICA 1B-610114 5 19.99 5371********5897 013509 02/20/13
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********6056 063501 02/20/13
BUCKLEY, KATIE 1B-0353690703 5 19.95 4473********6875 063500 02/20/13
CARIAS, GUILLERMO 1B-613300 5 19.95 5371********8152 093409 02/20/13
CASTLEBERRY, NEIL 1B-0345890703 5 20.00 5148********7837 03790B 02/20/13
CHAPMAN, BRANDON 1B-14563 5 38.00 4342********8660 990493 02/20/13
CHAVEZ, JUVEBTINO 1B-10159 5 19.95 4426********7373 163658 02/20/13
CICERO, ROBYN 1B-0342390703 5 10.00 4473********0529 063501 02/20/13
CLARK, SHAWN 1B-0352480703 5 19.95 5575********9930 083409 02/20/13
CLEMENT, BROOKE 1B-BC0102 5 19.95 4473********3131 063500 02/20/13
COBLE CNCLD, CHERI 1B-0351590703 5 19.95 4867********0079 073409 02/20/13
COMPTON, JESSE 1B-0330280448 5 19.95 5449********1811 B95556 02/20/13
COMPTON, TERRY 1B-0330300448 5 19.95 5449********1811 B95515 02/20/13
CORTEVILLE, SHELLEY 1B-11022 5 9.95 3772*******2006 190577 02/20/13
COXEN, CHARISA 1B-0326720448 5 10.00 5466********2388 03545Z 02/20/13
CRAIG, JUSTIN 1B-14526 5 19.99 4080********8833 007026 02/20/13
CROSS, ADRIAN 1B-613512 5 19.95 4323********6819 026546 02/20/13
CRYMES, JOHN 1B-12317 5 19.95 5371********0266 023509 02/20/13
DEMOSS, JORDAN 1B-11436 5 9.95 4644********4899 588047 02/20/13
DEMUTH, BOB 1B-11540 5 9.95 4465********9045 020340 02/20/13
DEMUTH, GARNETT 1B-11566 5 9.95 4465********9045 020946 02/20/13
DESSER, MEGAN 1B-0350400703 5 25.00 4602********5039 069679 02/20/13
DILLER, MONICA 1B-0327060448 5 30.00 4366********6894 006016 02/20/13
EDWARDS, CANDACE 1B-613280 5 25.00 4342********5845 906057 02/20/13
EDWARDS, TRISHA 1B-13323 5 19.95 4366********1681 013349 02/20/13
ELLISON, CASSANDRA 1B-12313 5 19.95 5371********0266 023509 02/20/13
ERRECART, KRISTEN 1B-10132 5 19.95 4342********1224 092875 02/20/13
FELIX, LORRAINE 1B-0315960448 5 37.00 4342********0252 131137 02/20/13
FINLEY, LINDA 1B-50405 5 9.95 4473********5396 063459 02/20/13
FREE, KIMBERLY 1B-0304710448 5 40.10 4473********4877 063459 02/20/13
FREY, ERIC 1B-613484 5 19.95 5371********7853 093409 02/20/13
FRY, ZACHARY 1B-0326750448 5 25.00 4750********7565 003509 02/20/13
FULGHAM, SEAN 1B-613291 5 19.95 4342********6543 946181 02/20/13
GALLIC, CARRIE 1B-0345630703 5 20.00 4690********7664 080506 02/20/13
GARRISON, BRIAN 1B-0304851003 5 22.00 5575********8178 003509 02/20/13
GONZALES, RENATO 1B-0355210703 5 29.95 6011********2383 02022R 02/20/13
GOULD, MICHAEL 1B-10017 5 9.95 4366********4960 020420 02/20/13
GRAVES, JENNIFER 1B-10359 5 19.95 4788********7839 872706 02/20/13
GRAVES, STACY 1B-607322 5 29.00 4366********7519 030570 02/20/13
GRAVON, JOSEPH 1B-10055 5 19.95 4473********9337 063502 02/20/13
GRAY, JOHN 1B-11045 5 9.95 4690********4162 080504 02/20/13
GRENZ, TODD 1B-11173 5 9.95 4473********4065 063500 02/20/13
GUTIERREZ, CRISTOBAL 1B-612690 5 30.00 4366********5310 011443 02/20/13
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********8814 080518 02/20/13
HAMMOND, PAUL 1B-10013 5 30.00 4366********4101 002293 02/20/13
HARRAL, CHAZZ 1B-0350480703 5 19.95 5371********8394 083409 02/20/13
HERNANDEZ, CHRISTY 1B-0326920448 5 20.00 4366********0936 031594 02/20/13
HERNANDEZ, SHELBY 1B-611268 5 20.00 4323********2114 946190 02/20/13
HERRERA, MIRIAM 1B-10004 5 9.95 4342********0268 048921 02/20/13
HINES, SNOW 1B-0356720703 5 19.95 4342********0509 096229 02/20/13
HOLDERNESS, ROBERT 1B-11558 5 9.95 5371********6015 003509 02/20/13
HOLTE, GREGORY 1B-0314340413 5 22.00 4719********5147 800253 02/20/13
HOPE, BECKY 1B-0352110703 5 19.95 4868********6308 942880 02/20/13
HUDGINS, LYNETTE 1B-10354 5 9.96 4473********0368 063457 02/20/13
IATTONI, AMANDA 1B-0350320703 5 19.95 4690********3197 080513 02/20/13
IMES, THOMAS 1B-10156 5 9.95 4426********2189 113759 02/20/13
IRVIN, CINDY 1B-613286 5 9.95 4266********3279 03775B 02/20/13
JEFFENS, KAILY 1B-0352860703 5 19.95 4473********6461 063502 02/20/13
JOHNSON, JACK 1B-10353 5 9.94 4473********0368 063458 02/20/13
JOHNSON, LAURA 1B-10041 5 9.95 4690********4027 080519 02/20/13
JONES, KAREN 1B-12481 5 9.95 5401********1504 05032Z 02/20/13
JONES, TERRY 1B-12500 5 9.95 5401********1504 03750Z 02/20/13
KAPLAN, JEROMY 1B-13220 5 19.95 4366********0594 025499 02/20/13
KAPLAN, STEVEN 1B-13221 5 19.95 4366********0594 002728 02/20/13
KARAGOZ, ENGIN 1B-11117 5 9.95 4426********5190 183259 02/20/13
KELLUM, ANGEL 1B-613336 5 19.95 4492********3749 417172 02/20/13
KELLUM, RODNEY 1B-613337 5 19.95 4492********3749 417173 02/20/13
KING, DANIEL 1B-10691 5 9.95 5371********2940 093409 02/20/13
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********7290 015083 02/20/13
KORDAN, KATELYN 1B-0351770703 5 19.95 4465********3412 020453 02/20/13
LANDEN, CARMA 1B-0356050703 5 19.95 5438********6594 H85526 02/20/13
LANDEN, MICHELLE 1B-0355450703 5 19.95 5109********1199 H85560 02/20/13
LANDFAIR, DOUG 1B-11422 5 9.95 4447********9539 020106 02/20/13
LARSEN, CHARLENE 1B-0356030703 5 25.00 5178********8767 05063Z 02/20/13
LINDGREN, GUY 1B-10115 5 19.95 4323********6005 982718 02/20/13
LINDGREN, MANDY 1B-10008 5 9.95 4862********3679 05054B 02/20/13
LUCHIA, SARAH 1B-0326820448 5 10.00 6011********6936 02022R 02/20/13
MAHNESMITH, ALEXIS 1B-0317900448 5 19.95 4426********0662 183551 02/20/13
MARKS, NICHOLE 1B-0317890448 5 19.95 4472********6066 023691 02/20/13
MATTINGLY, SASHA 1B-0334200448 5 25.00 4690********9473 080520 02/20/13
MAYDEN, JAKE 1B-16486 5 19.95 4409********7915 000121 02/20/13
MAYNER, JOSHUA 1B-613285 5 10.00 4426********9225 193958 02/20/13
MCCARTNEY, KATHERINE 1B-0326760448 5 10.00 4750********7565 093409 02/20/13
MCIRVIN, KARI 1B-0320090448 5 30.00 4690********1447 080511 02/20/13
MELOY, CHRISTOPHER 1B-50481 5 25.00 4121********5749 03778B 02/20/13
MERTZ, DAVID 1B-13538 5 9.95 4388********9415 05073C 02/20/13
METZLER, HELEN 1B-12248 5 20.00 5437********1239 T7430B 02/20/13
MOES, KATHRYN 1B-13317 5 9.95 4690********3593 080525 02/20/13
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 063502 02/20/13
MOORHEAD, SUSAN 1B-12300 5 19.95 4473********6685 063458 02/20/13
MORRIS, DANIEL 1B-0350410703 5 29.95 4602********5039 069683 02/20/13
MOSS, MARIE 1B-0301441003 5 19.95 4867********7483 093409 02/20/13
MUNDELL, KATELYN 1B-KM3615 5 19.95 5371********6814 003509 02/20/13
NAVARRETE, SERGIO 1B-SN4645 5 19.95 4788********2802 812668 02/20/13
NELSON, DAVID 1B-0318530448 5 22.00 4323********5718 992910 02/20/13
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 013407 02/20/13
NERVINO, SAM 1B-13300 5 19.95 4465********2100 020451 02/20/13
NEWMAN, ASHLEY 1B-613265 5 19.95 4473********3288 063457 02/20/13
OAKLEAF, KARY 1B-0316940448 5 19.95 4690********8946 080510 02/20/13
OLDENBURG, STEVE 1B-11171 5 19.95 5107********8962 163874 02/20/13
OLIVAS, ASLEY 1B-0354280703 5 19.95 4690********1413 080523 02/20/13
OSGOOD, CHARLES 1B-10957 5 9.95 4778********0825 000143 02/20/13
PALACIOS, FRANCISCO 1B-12100 5 29.95 4342********0688 942869 02/20/13
PHILLIPS, ADRIENNE 1B-10051 5 9.95 4366********4960 018846 02/20/13
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********1235 026550 02/20/13
PLASKEY, KRIS 1B-50134 5 9.95 3751*******1144 108627 02/20/13
PURDY, NORM 1B-11025 5 9.95 4788********5150 786839 02/20/13
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********2418 103355 02/20/13
RATCLIFF, CAITLIN 1B-10498 5 9.95 4473********4968 063459 02/20/13
RHOADES, HAYLEY 1B-13312 5 9.95 5148********1085 05044Z 02/20/13
RIVERA, FLORIBELLA 1B-50252 5 49.95 4342********0688 992909 02/20/13
ROBERTS, STEVEN 1B-11409 5 25.00 4426********5205 113355 02/20/13
ROBERTS, TROY 1B-11055 5 9.95 4644********1888 588046 02/20/13
RODRIGUEZ, MARCIA 1B-50214 5 64.75 4366********9291 030571 02/20/13
RODRIGUEZ, NICHOLAS 1B-13224 5 19.95 4602********4430 069680 02/20/13
RODRIGUEZ, SUSAN 1B-12205 5 9.95 4347********7984 003509 02/20/13
RODRIGUEZ, TRICIA 1B-519985 5 19.95 4473********3135 063500 02/20/13
RODRIQUEZ, CAROLINA 1B-0344980703 5 25.00 4473********6097 063500 02/20/13
ROMITO, JOHN 1B-11584 5 9.95 5466********0657 61253P 02/20/13
ROPER, JUSTIN 1B-0354500703 5 20.00 4473********6490 063501 02/20/13
SADLER, STACEY 1B-613288 5 29.95 4366********3226 019322 02/20/13
SANCHEZ, SILVIA 1B-SS8511 5 9.95 5371********2940 013509 02/20/13
SCHEVE, JENNIFER 1B-0315540448 5 19.98 4888********1936 035516 02/20/13
SCHWARTZ, CAMLILLE 1B-0351690703 5 19.95 5466********1123 61726Z 02/20/13
SCHWARTZ, JORDAN 1B-16490 5 19.95 5466********1123 61670Z 02/20/13
SCOTT, RACHEL 1B-16494 5 19.95 4473********4481 063459 02/20/13
SEYMOUR, HOLLY 1B-0330260448 5 19.95 5240********8060 05102Z 02/20/13
SHANNON, BARANDAE 1B-13707 5 19.95 4039********4761 000338 02/20/13
SHAW, COURTNEY 1B-13204 5 19.95 4690********7083 080512 02/20/13
SHAW, MELODY 1B-13200 5 19.95 4690********7083 080516 02/20/13
SILER, JASON 1B-11119 5 29.95 5371********7022 093409 02/20/13
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1546 063502 02/20/13
SMITH, JOHN 1B-JS0663 5 19.95 4366********0259 013405 02/20/13
SMITH, MARVIN 1B-10080 5 34.00 4011********3909 020110 02/20/13
SNOW, CIERA 1B-0350730703 5 19.95 4426********0409 193346 02/20/13
STEWART ASHFORD, DEANNA 1B-11560 5 9.95 4789********9857 180131 02/20/13
STUCKY, ASHLEY 1B-0356280703 5 19.95 4644********1357 588045 02/20/13
SUEBSANG, PR 1B-613267 5 25.00 4342********0114 026543 02/20/13
SWISHER, CHRIS 1B-13389 5 19.95 4803********2417 069677 02/20/13
TEMPLIN, BARBARA 1B-12217 5 10.00 4037********7961 800253 02/20/13
THOMAS, LINDA 1B-LT1988 5 10.00 4388********9489 020985 02/20/13
THOMPSON, MARTIN 1B-0350010703 5 19.95 3713*******1005 109602 02/20/13
TOWNER, SONJA 1B-13319 5 29.95 4342********0870 049052 02/20/13
TROWBRIDGE, DANIELLE 1B-10358 5 19.95 4788********7839 891848 02/20/13
TURNER, HAILEY 1B-HT-3060 5 9.95 4758********2806 020374 02/20/13
TURNER, JARED 1B-11567 5 9.95 4758********2806 020477 02/20/13
TURNER, RYAN 1B-13228 5 29.95 4266********5241 05069A 02/20/13
UNREIN, JESSICA 1B-0306361003 5 25.00 4452********9791 000197 02/20/13
VASQUEZ, BONIFACIO 1B-613289 5 9.95 4342********6917 989475 02/20/13
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********6917 054172 02/20/13
WALKER, CHARLENE 1B-11578 5 9.95 5371********6015 023509 02/20/13
WATTMAN, CHRIS 1B-13442 5 19.95 4788********2271 086151 02/20/13
WEAVER, LILLIAN 1B-0329950448 5 20.95 4426********3584 183453 02/20/13
WEEKS, JOSEPH 1B-0326730448 5 10.00 5466********2388 03550Z 02/20/13
WHEELER, JON 1B-50269 5 29.95 4492********4444 417174 02/20/13
WHITE, PATRICK 1B-0323900448 5 19.95 4690********2998 080522 02/20/13
WILLIAMS, COLBY 1B-613444 5 29.95 4408********9178 992136 02/20/13
WINTERBOTHAM, JOHN 1B-13331 5 29.95 4788********5693 167309 02/20/13
WOOD, ELEE 1B-10246 5 29.95 4690********2821 080515 02/20/13
WORLEY, JAMES 1B-613263 5 25.00 5371********6896 083409 02/20/13
WYATT, APRIL 1B-0355690703 5 19.95 4867********4319 013509 02/20/13
YANEZ, MANUELA 1B-0350020703 5 19.95 4690********4963 080521 02/20/13
ZERING, TRAVIS 1B-10464 5 29.95 4342********9431 026545 02/20/13
ZIMMERMAN, WAYNE 1B-11569 5 9.95 4789********9857 180132 02/20/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 39.85
32 MasterCard 560.79
147 Visa 2886.50
2 Discover 39.95
0 Other 0.00
     
    3527.09