03/11/2013
08:38:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, HERMINIA 1B-0304831003 3 20.00 4366********9813 026964 03/11/13
ANDERSSON, JOHN 1B-50485 3 19.90 3743*******0872 485265 03/11/13
ARY, MEGAN 1B-0327580448 3 10.00 4690********0269 075694 03/11/13
BAESLER, BYRON 1B-0320430448 3 33.00 4473********3438 062656 03/11/13
BAKER, ANDREW 1B-0304141003 3 10.00 5275********4641 102065 03/11/13
BARRIER, PHILLIP 1B-0352830703 3 19.95 4426********4785 152969 03/11/13
BASZLER, NICK 1B-16345 3 24.99 4844********6698 000007 03/11/13
BELL, ALEKS 1B-11176 3 9.95 4690********1308 075698 03/11/13
BERNARD, WENDI 1B-11125 3 9.95 5371********8251 072609 03/11/13
BILETNIKOFF, LORI 1B-610442 3 19.95 4426********5131 122766 03/11/13
BONHAM, MATT 1B-50227 3 19.95 4690********4713 075696 03/11/13
BRICKELL, ARRIANNE 1B-13437 3 9.95 5287********2016 072609 03/11/13
BRICKELL, JESSE 1B-11360 3 9.95 5287********2016 072609 03/11/13
BRICKELL, LILLIAN 1B-11342 3 9.95 5287********2016 062609 03/11/13
BRICKELL, MARGARET 1B-11340 3 9.95 5287********2016 062609 03/11/13
BRYANT, TALISA 1B-12007 3 19.95 4342********7508 350683 03/11/13
CARLOS, CARMEN 1B-0315630448 3 19.95 4465********6999 011030 03/11/13
CHAPMAN, KELLY 1B-12001 3 19.95 4366********0887 002859 03/11/13
COGGINS, LAURIN 1B-606885 3 38.00 4323********6627 445944 03/11/13
CULP, JESSICA 1B-0320000448 3 19.95 4690********9544 075706 03/11/13
CURRY, NIKI 1B-11078 3 29.95 4366********7270 002209 03/11/13
D, AMY 1B-0305260448 3 10.00 4690********8596 075695 03/11/13
DEAN, AMBER 1B-16498 3 29.95 4803********7685 099349 03/11/13
DYCK, JANE 1B-14523 3 19.95 4473********6467 062657 03/11/13
ELLIS, MORGAN 1B-0316460448 3 19.95 4690********8779 075704 03/11/13
ESTIS, MICHAEL 1B-11506 3 19.95 4342********8281 200503 03/11/13
EVERTS, JILL 1B-11122 3 9.95 4636********1957 65673B 03/11/13
FELIX, BRUCE 1B-0306201003 3 20.00 4465********8029 011977 03/11/13
FOSHEE, SUSAN 1B-12522 3 19.95 5416********0344 01101Z 03/11/13
FOSTER, CHELSEA 1B-0349200703 3 19.95 4473********8815 062655 03/11/13
FRADD, DONALD 1B-10351 3 9.95 4800********8579 025672 03/11/13
GINES, JESSICA 1B-0340130703 3 19.95 4120********0692 571313 03/11/13
GINES, RICHARD 1B-0325680448 3 19.95 4120********0692 518463 03/11/13
GOODRICH, BRIAN 1B-0308281003 3 30.00 4492********1821 000038 03/11/13
GRABOYES, REBECCA 1B-13403 3 29.95 4736********8011 097267 03/11/13
HAAS, RYAN 1B-12461 3 19.90 4147********0336 025693 03/11/13
HAMBY, SAMUEL 1B-14555 3 19.95 4426********4476 011036 03/11/13
HAMMOND, DAVID 1B-609459 3 30.00 4388********4872 09763C 03/11/13
HANNA, JOHN 1B-13582 3 29.90 5371********5101 062609 03/11/13
HANSEN, CHRIS 1B-13325 3 19.95 4342********0980 297580 03/11/13
HARVEY, ELIZABETH 1B-13115 3 10.00 4305********6703 09673C 03/11/13
HARVEY, JEFF 1B-13119 3 10.00 4305********6703 09686C 03/11/13
HAYDEN, JENNIFER 1B-0301300703 3 30.00 5449********6357 H85729 03/11/13
HENRY, JOHN 1B-16448 3 19.95 4644********1332 375417 03/11/13
HOLDING, NANCY 1B-0313560448 3 19.95 5480********7467 80116Z 03/11/13
HUBER, MELISSA 1B-0340770703 3 19.95 4492********8449 023988 03/11/13
INYZBRETSON, ERIK 1B-13417 3 25.00 4366********7880 024368 03/11/13
JAFFE, LORI 1B-50489 3 19.95 4342********5782 297582 03/11/13
JOHNSON, TEDDY 1B-0327610448 3 10.00 4426********8198 172167 03/11/13
JOHNSON, TIFFANY 1B-0333750448 3 10.00 4690********3941 075701 03/11/13
JONES, BETHANY 1B-10225 3 9.95 4426********4476 011980 03/11/13
KELLOGG, WILLIAM 1B-12214 3 19.95 3737*******6002 104397 03/11/13
KERN, COURTNEY 1B-14569 3 19.95 4690********1736 075702 03/11/13
KIRK, RENEE 1B-0313420703 3 30.00 4756********5271 141157 03/11/13
KNEELAND, NICHOLE 1B-0312570448 3 20.00 4473********3481 062656 03/11/13
KUNTZ, WALTER 1B-50215 3 19.90 4266********4381 09745B 03/11/13
LIJANA, PATRICIA 1B-11049 3 19.95 4266********2530 09738B 03/11/13
MASSEY, LARRY 1B-0348520703 3 25.00 4473********0001 062657 03/11/13
MASSEY, TWILA 1B-0348480703 3 25.00 4719********3670 801162 03/11/13
MATTHEWS, ASHLEY 1B-13396 3 19.95 4636********5077 65740A 03/11/13
MATTHEWS, HALIE 1B-16456 3 19.95 4266********1962 09735B 03/11/13
MCLAUGHLIN, RICHARD 1B-0312710448 3 30.00 4342********1491 254953 03/11/13
MICHEL, MICHAEL 1B-520148 3 19.95 4147********8402 09769C 03/11/13
MICHEL, MIKE 1B-0356380703 3 19.00 4147********8402 09724C 03/11/13
MORENO, JESSICA 1B-0345800703 3 19.95 4473********9171 062654 03/11/13
NORTON, AMBER 1B-11073 3 19.95 4147********4779 025651 03/11/13
OCHOA, MARISOL 1B-12013 3 19.95 4868********9604 256350 03/11/13
OREGON, HIMER 1B-10371 3 19.95 4426********0837 142964 03/11/13
PALMQUIST, KEVIN 1B-11065 3 19.90 4802********9271 097639 03/11/13
PEARSON, CALEB 1B-0315440448 3 19.95 4473********2663 062657 03/11/13
PETRIE, JOHN 1B-11051 3 9.95 4473********2067 062655 03/11/13
PHIBBS, DONNA 1B-0315700448 3 25.00 5524********0265 09715Z 03/11/13
PHILLIPS, ANDREA 1B-16481 3 29.95 4347********9499 052609 03/11/13
PLASKEY, KRIS 1B-50134 3 10.00 3751*******1144 360891 03/11/13
PULONE, CINDY 1B-10457 3 9.95 4388********0569 09773C 03/11/13
PYKE, RHIAN 1B-0349890703 3 19.95 4426********6925 132569 03/11/13
ROBERTSON, JORDAN 1B-11169 3 19.95 4037********9979 801162 03/11/13
ROSS, DEVON 1B-0318500448 3 31.00 4282********6667 042609 03/11/13
ROSS, MARLENE 1B-12004 3 19.95 5490********7641 02569Z 03/11/13
ROUSH, GARY 1B-13238 3 19.00 4147********8233 025679 03/11/13
SCHINDLER, AUDREY 1B-0355410703 3 20.00 4465********8029 011976 03/11/13
SIEGRIST, NASH 1B-0302030448 3 47.00 4644********6178 375419 03/11/13
SILBERNAGEL, ROBERT 1B-602435 3 20.00 5490********4074 02568Z 03/11/13
SIMON, JOSHUA 1B-0333820448 3 25.00 4217********2050 182661 03/11/13
SIMS, RABIA 1B-0319340448 3 19.95 5371********2763 052609 03/11/13
SIMS, ROB 1B-13381 3 19.95 5371********2763 072609 03/11/13
SLEEPER, ROBERT 1B-13510 3 25.00 4473********0595 062657 03/11/13
SMITH, ELIZABETH LI 1B-0319540448 3 28.00 4473********0858 062656 03/11/13
SMITH, JOSHUA 1B-0354250703 3 19.95 5371********8355 062609 03/11/13
SPENCER, CHRIS 1B-0317350448 3 10.00 4037********3887 801162 03/11/13
STARK, DANA 1B-0330050448 3 25.00 4690********6598 075692 03/11/13
THOMAS, DESMUND 1B-13415 3 49.95 5371********3848 072609 03/11/13
THOMAS, SHARAYA 1B-0306891003 3 10.00 4690********7494 075705 03/11/13
THOMASHEFSKY, BROOKE 1B-50296 3 19.95 4323********6623 350678 03/11/13
THOMASHEFSKY, JOSHUA 1B-11068 3 9.95 4300********5008 011047 03/11/13
TRIMNELL, SAM 1B-0315210448 3 19.95 3723*******1006 160592 03/11/13
WALKER, JEAN 1B-12521 3 19.95 5491********7849 01110P 03/11/13
WALLEN, PAMELA 1B-0309461003 3 19.95 4266********0219 09777A 03/11/13
WILSON, JASON 1B-0359160703 3 19.95 4690********9182 075700 03/11/13
WINEGAR, MARILYN 1B-0318880448 3 19.00 4426********3408 162460 03/11/13
WINEGAR, TYLER 1B-14542 3 29.95 4120********6427 533682 03/11/13
WOOD, ALEXANDRA 1B-50912 3 10.00 4690********2878 075697 03/11/13
WOOD, ROBERT 1B-13105 3 10.00 4690********2878 075703 03/11/13
WRIGHT, JAMIE 1B-12312 3 19.95 4465********0119 011987 03/11/13
ZINKGRAF, ASHLEY 1B-12316 3 29.95 5107********2607 116664 03/11/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 69.80
19 MasterCard 384.20
82 Visa 1666.39
0 Discover 0.00
0 Other 0.00
     
    2120.39