03/20/2013
05:55:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATELLO, ANNIE 1B-13301 5 29.95 4788********5693 545314 03/20/13
ABLE 2, DUANE 1B-0350270703 5 19.95 4473********4044 033016 03/20/13
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9686 163163 03/20/13
ALLEN, NICHOLAS 1B-0352600703 5 19.95 4342********1276 838538 03/20/13
ALVAREZ, GUADALUPE 1B-10249 5 19.95 4366********9813 002451 03/20/13
AYERS, ROBERT 1B-16270 5 9.95 4690********2826 163178 03/20/13
BAIN, HEATHER 1B-13987 5 19.95 4366********5444 022058 03/20/13
BARBER, JORDYN 1B-10078 5 19.95 4342********7785 774613 03/20/13
BARKER, BRYCE 1B-16470 5 19.95 4690********1080 163164 03/20/13
BATISTA, DANIEL 1B-0307331003 5 10.00 4690********4963 163165 03/20/13
BATISTA, ROCIO 1B-10259 5 24.99 4690********4963 163158 03/20/13
BAZAN, SHAWNNA 1B-13448 5 19.95 4366********6963 013525 03/20/13
BECERRA, RONNY 1B-613281 5 19.95 4366********6583 002446 03/20/13
BECKER, KARINA 1B-50526 5 29.95 5371********2515 093006 03/20/13
BENTLEY, ANDREA 1B-11590 5 9.95 4060********9501 00510B 03/20/13
BIENCOURT, GERARD 1B-0356300703 5 19.95 4473********6279 033018 03/20/13
BOEHME, LARRY 1B-KB2754 5 19.95 4473********0414 033018 03/20/13
BOWMAN, JACQULE 1B-11143 5 29.95 4473********4017 033019 03/20/13
BRANFORD, BRANDI 1B-11993 5 19.95 4342********8638 838541 03/20/13
BRANFORD, MAKENNA 1B-16462 5 19.95 4147********3038 035064 03/20/13
BRAUN, JEREMY 1B-604850 5 19.99 4366********2279 003411 03/20/13
BROWN, DEVIN 1B-11557 5 19.95 4417********5760 00466C 03/20/13
BROWN, JESSICA 1B-610114 5 19.99 5371********5897 063006 03/20/13
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********6056 033018 03/20/13
BUCKLEY, KATIE 1B-0353690703 5 19.95 4473********6875 033019 03/20/13
CARIAS, GUILLERMO 1B-613300 5 19.95 5371********8152 093006 03/20/13
CASTLEBERRY, NEIL 1B-0345890703 5 20.00 5148********7837 00511B 03/20/13
CHAPMAN, BRANDON 1B-14563 5 38.00 4342********8660 838934 03/20/13
CHAVEZ, JUVEBTINO 1B-10159 5 19.95 4426********7373 173800 03/20/13
CICERO, ROBYN 1B-0342390703 5 10.00 4473********0529 033018 03/20/13
CLARK, SHAWN 1B-0352480703 5 19.95 5575********9930 093006 03/20/13
CLEMENT, BROOKE 1B-50970 5 29.95 4473********3131 033016 03/20/13
COLE, BAYLEY 1B-50422 5 29.95 4690********4824 163171 03/20/13
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 000035 03/20/13
COMPTON, JESSE 1B-0330280448 5 19.95 5449********1811 H55071 03/20/13
COMPTON, TERRY 1B-0330300448 5 19.95 5449********1811 H55073 03/20/13
CORTEVILLE, SHELLEY 1B-11022 5 9.95 3772*******2006 150516 03/20/13
COXEN, CHARISA 1B-0326720448 5 10.00 5466********2388 03500Z 03/20/13
CRAIG, JUSTIN 1B-14526 5 19.99 4080********8833 026750 03/20/13
CRYMES, JOHN 1B-12317 5 19.95 5371********0266 083006 03/20/13
DEMOSS, JORDAN 1B-11436 5 9.95 4644********4899 727338 03/20/13
DEMUTH, BOB 1B-11540 5 9.95 4465********9045 020387 03/20/13
DEMUTH, GARNETT 1B-11566 5 9.95 4465********9045 020014 03/20/13
DESSER, MEGAN 1B-0350400703 5 25.00 4602********5039 983279 03/20/13
DILLER, MONICA 1B-0327060448 5 30.00 4366********6894 020129 03/20/13
EDWARDS, CANDACE 1B-613280 5 25.00 4342********5845 774609 03/20/13
EDWARDS, TRISHA 1B-13323 5 19.95 4366********1681 004896 03/20/13
ELLISON, CASSANDRA 1B-12313 5 19.95 5371********0266 083006 03/20/13
ERRECART, KRISTEN 1B-10132 5 19.95 4342********1224 951764 03/20/13
FELIX, LORRAINE 1B-0315960448 5 37.00 4342********0252 761323 03/20/13
FINLEY, LINDA 1B-50405 5 9.95 4473********5396 033019 03/20/13
FREE, KIMBERLY 1B-0304710448 5 40.10 4473********4877 033019 03/20/13
FREY, ERIC 1B-613484 5 19.95 5371********7853 083006 03/20/13
FRY, ZACHARY 1B-0326750448 5 25.00 4750********7565 073006 03/20/13
FULLER, STACEY 1B-0317880448 5 30.00 4037********5547 500203 03/20/13
GALLIC, CARRIE 1B-0345630703 5 20.00 4690********7664 163175 03/20/13
GARNER, LOIS 1B-14166 5 19.95 5418********5055 00618Z 03/20/13
GARRISON, BRIAN 1B-0304851003 5 22.00 5575********8178 073006 03/20/13
GRAVES, JENNIFER 1B-10359 5 19.95 4788********7839 859764 03/20/13
GRAVES, STACY 1B-607322 5 29.00 4366********7519 026751 03/20/13
GRAVON, JOSEPH 1B-10055 5 19.95 4473********9337 033017 03/20/13
GRAY, JOHN 1B-11045 5 9.95 4690********4162 163177 03/20/13
GRENZ, TODD 1B-11173 5 9.95 4473********4065 033016 03/20/13
GUTIERREZ, CRISTOBAL 1B-612690 5 30.00 4366********5310 019750 03/20/13
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********8814 163162 03/20/13
HAMMOND, PAUL 1B-10013 5 30.00 4366********4101 019287 03/20/13
HARRAL, CHAZZ 1B-0350480703 5 19.95 5371********8394 093006 03/20/13
HEDGES, ROBIN 1B-0315130448 5 19.99 4347********5951 003006 03/20/13
HERNANDEZ, SHELBY 1B-611268 5 20.00 4323********2114 837579 03/20/13
HINES, SNOW 1B-0356720703 5 19.95 4342********0509 912802 03/20/13
HOLDERNESS, ROBERT 1B-11558 5 9.95 5371********6015 003006 03/20/13
HOLTE, GREGORY 1B-14548 5 22.00 4719********5147 500203 03/20/13
HOPE, BECKY 1B-0352110703 5 19.95 4868********6308 837576 03/20/13
HUDGINS, LYNETTE 1B-10354 5 9.96 4473********0368 033019 03/20/13
HUNTER, HYDEA 1B-0311170448 5 10.00 4473********7256 033018 03/20/13
IMES, THOMAS 1B-10156 5 9.95 4426********2189 143908 03/20/13
IRVIN, CINDY 1B-613286 5 9.95 4266********3279 00598B 03/20/13
JEFFENS, KAILY 1B-0352860703 5 19.95 4473********6461 033019 03/20/13
JOHNSON, ELIZABETH 1B-16466 5 29.95 4465********4948 020043 03/20/13
JOHNSON, JACK 1B-10353 5 9.94 4473********0368 033018 03/20/13
JOHNSON, LAURA 1B-10041 5 9.95 4690********4027 163172 03/20/13
JONES, KAREN 1B-12481 5 9.95 5401********1504 00534Z 03/20/13
JONES, TERRY 1B-12500 5 9.95 5401********1504 00597Z 03/20/13
KAPLAN, JEROMY 1B-13220 5 19.95 4366********0594 004894 03/20/13
KAPLAN, STEVEN 1B-50427 5 19.95 4366********0594 024906 03/20/13
KARAGOZ, ENGIN 1B-11117 5 9.95 4426********5190 113703 03/20/13
KELLUM, ANGEL 1B-613336 5 19.95 4492********3749 072024 03/20/13
KELLUM, RODNEY 1B-613337 5 19.95 4492********3749 072023 03/20/13
KING, DANIEL 1B-10691 5 9.95 5371********2940 083006 03/20/13
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********7290 013524 03/20/13
KORDAN, KATELYN 1B-0351770703 5 19.95 4465********3412 020049 03/20/13
KUGLER, LORI 1B-16463 5 19.95 4305********1084 00627B 03/20/13
LANDEN, MICHELLE 1B-0355450703 5 19.95 5109********1199 H55077 03/20/13
LANDFAIR, DOUG 1B-11422 5 9.95 4447********9539 020429 03/20/13
LINDGREN, GUY 1B-10115 5 19.95 4323********6005 802135 03/20/13
LINDGREN, MANDY 1B-10008 5 9.95 4862********3679 00565B 03/20/13
LOOMIS, KIANA 1B-12063 5 9.95 4473********9374 033018 03/20/13
LUCHIA, SARAH 1B-0326820448 5 10.00 6011********6936 02001R 03/20/13
LUTTRELL, ERIC 1B-50421 5 9.95 4465********4211 020038 03/20/13
MAHNESMITH, ALEXIS 1B-0317900448 5 19.95 4426********0662 183201 03/20/13
MARK, CODY 1B-613260 5 29.95 4690********9948 163160 03/20/13
MARKS, NICHOLE 1B-0317890448 5 19.95 4472********6066 012702 03/20/13
MATTINGLY, SASHA 1B-0334200448 5 25.00 4690********9473 163173 03/20/13
MAYDEN, JAKE 1B-16486 5 19.95 4409********7915 000122 03/20/13
MAYNER, JOSHUA 1B-613285 5 10.00 4426********9225 193700 03/20/13
MCCARTNEY, KATHERINE 1B-0326760448 5 10.00 4750********7565 053006 03/20/13
MCCRAY, JUSTIN 1B-JM7358 5 19.95 5371********7411 073006 03/20/13
MCIRVIN CNCLD, KARI 1B-0320090448 5 30.00 4690********1447 163169 03/20/13
MELOY, CHRISTOPHER 1B-50481 5 25.00 4121********5749 00480B 03/20/13
MERTZ, DAVID 1B-13538 5 9.95 4388********9415 00552C 03/20/13
METZLER, HELEN 1B-12248 5 20.00 5437********1239 T2193B 03/20/13
MOES, KATHRYN 1B-13317 5 9.95 4690********3593 163166 03/20/13
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 033017 03/20/13
MOORHEAD, SUSAN 1B-12300 5 19.95 4473********6685 033016 03/20/13
MORRIS, DANIEL 1B-0350410703 5 29.95 4602********5039 983275 03/20/13
MOSS, MARIE 1B-0301441003 5 19.95 4867********7483 093006 03/20/13
MUNDELL, KATELYN 1B-51028 5 29.95 5371********6814 093006 03/20/13
NAVARRETE, SERGIO 1B-SN4645 5 19.95 4788********2802 042599 03/20/13
NELSON, DAVID 1B-0318530448 5 22.00 4323********5718 838938 03/20/13
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 031510 03/20/13
NERVINO, SAM 1B-13300 5 19.95 4465********2100 020462 03/20/13
NEWMAN, ASHLEY 1B-613265 5 19.95 4473********3288 033015 03/20/13
NIX, CAMERON 1B-14176 5 19.95 4426********1918 163006 03/20/13
OAKLEAF, KARY 1B-0316940448 5 19.95 4690********8946 163176 03/20/13
OLDENBURG, STEVE 1B-11171 5 19.95 5107********8962 450589 03/20/13
OLIVAS, ASLEY 1B-16352 5 19.95 4690********1413 163170 03/20/13
OSGOOD, CHARLES 1B-10957 5 9.95 4778********0825 000145 03/20/13
PALACIOS, FRANCISCO 1B-12100 5 29.95 4342********0688 953577 03/20/13
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********1235 837580 03/20/13
PIERCE, ANDREA 1B-14179 5 19.95 4426********1839 123406 03/20/13
PURDY, NORM 1B-11025 5 9.95 4788********5150 110384 03/20/13
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********2418 173800 03/20/13
RATCLIFF, CAITLIN 1B-10498 5 9.95 4473********4968 033014 03/20/13
REYNOLDS, LEVIRSEI 1B-14173 5 19.95 4342********8198 913286 03/20/13
RHOADES, HAYLEY 1B-13312 5 9.95 5148********1085 00575Z 03/20/13
RIVERA, FLORIBELLA 1B-50252 5 39.95 4342********0688 838933 03/20/13
ROBERTS, STEVEN 1B-11409 5 25.00 4426********5205 193807 03/20/13
ROBERTS, TROY 1B-11055 5 9.95 4644********1888 727340 03/20/13
RODRIGUEZ, MARCIA 1B-50214 5 34.90 4366********9291 022056 03/20/13
RODRIGUEZ, SUSAN 1B-12205 5 9.95 4347********7984 003006 03/20/13
RODRIGUEZ, TRICIA 1B-519985 5 19.95 4473********3135 033016 03/20/13
ROMITO, JOHN 1B-11584 5 9.95 5466********0657 57090P 03/20/13
ROPER, JUSTIN 1B-0354500703 5 20.00 4473********6490 033020 03/20/13
SADLER, STACEY 1B-613288 5 29.95 4366********3226 004893 03/20/13
SANCHEZ, SILVIA 1B-SS8511 5 9.95 5371********2940 093006 03/20/13
SCHEVE, JENNIFER 1B-0315540448 5 19.98 4888********1936 035063 03/20/13
SCHWARTZ, CAMLILLE 1B-0351690703 5 19.95 5466********1123 56756Z 03/20/13
SCHWARTZ, JORDAN 1B-16490 5 19.95 5466********1123 57104Z 03/20/13
SCOTT, RACHEL 1B-16494 5 19.95 4473********4481 033017 03/20/13
SEYMOUR, HOLLY 1B-0330260448 5 19.95 5240********8060 00573Z 03/20/13
SHANNON, BARANDAE 1B-13707 5 19.95 4039********4761 000394 03/20/13
SHAW, COURTNEY 1B-13204 5 19.95 4690********7083 163167 03/20/13
SHAW, MELODY 1B-13200 5 19.95 4690********7083 163159 03/20/13
SILER, JASON 1B-11119 5 29.95 5371********7022 063006 03/20/13
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1546 033019 03/20/13
SMITH, CHRISTINE 1B-16445 5 19.95 5449********0006 H55066 03/20/13
SMITH, JOHN 1B-JS0663 5 19.95 4366********0259 024902 03/20/13
SMITH, MARVIN 1B-10080 5 34.00 4011********3909 020401 03/20/13
SNOW, CIERA 1B-0350730703 5 19.95 4426********0409 173207 03/20/13
SPROUL, STEPHANIE 1B-16467 5 19.95 5108********4071 053016 03/20/13
STEWART ASHFORD, DEANNA 1B-11560 5 9.95 4789********9857 218383 03/20/13
STUCKY, ASHLEY 1B-0356280703 5 19.95 4644********1357 727341 03/20/13
SUEBSANG, PR 1B-14358 5 25.00 4342********0114 761331 03/20/13
SWISHER, CHRIS 1B-13389 5 19.95 4803********2417 983282 03/20/13
TEMPLIN, BARBARA 1B-12217 5 10.00 4037********7961 500203 03/20/13
THOMAS, LINDA 1B-51019 5 19.95 4388********9489 020454 03/20/13
THOMPSON, MARTIN 1B-0350010703 5 19.95 3713*******1005 104455 03/20/13
TROWBRIDGE, DANIELLE 1B-10358 5 19.95 4788********7839 018241 03/20/13
TURNER, RYAN 1B-13228 5 29.95 4266********5241 00563A 03/20/13
UNREIN, JESSICA 1B-0306361003 5 25.00 4452********9791 000198 03/20/13
VASQUEZ, BONIFACIO 1B-613289 5 9.95 4342********6917 802128 03/20/13
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********6917 953572 03/20/13
WALKER, CHARLENE 1B-11578 5 9.95 5371********6015 093006 03/20/13
WATTMAN, CHRIS 1B-13442 5 19.95 4788********2271 492868 03/20/13
WEAVER, LILLIAN 1B-0329950448 5 20.95 4426********3584 173304 03/20/13
WEEKS, JOSEPH 1B-0326730448 5 10.00 5466********2388 03504Z 03/20/13
WHEELER, JON 1B-51680 5 29.95 4492********4444 072025 03/20/13
WHITE, PATRICK 1B-0323900448 5 19.95 4690********2998 163179 03/20/13
WILLIAMS, COLBY 1B-613444 5 29.95 4408********9178 831202 03/20/13
WINTERBOTHAM, JOHN 1B-13331 5 29.95 4788********5693 385004 03/20/13
WOOD, ELEE 1B-10246 5 29.95 4690********2821 163174 03/20/13
WORLEY, JAMES 1B-613263 5 25.00 5371********6896 093006 03/20/13
WYATT, APRIL 1B-0355690703 5 19.95 4867********4319 063006 03/20/13
YANEZ, MANUELA 1B-0350020703 5 19.95 4690********4963 163168 03/20/13
ZERING, TRAVIS 1B-10464 5 29.95 4342********9431 837578 03/20/13
ZIMMERMAN, WAYNE 1B-11569 5 9.95 4789********9857 218382 03/20/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 29.90
35 MasterCard 635.59
148 Visa 2931.59
1 Discover 10.00
0 Other 0.00
     
    3607.08