03/25/2013
09:59:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, BRITTANY 1B-0320440448 6 34.95 4492********7142 101997 03/25/13
ADAIR, KRISTINA 1B-11124 6 9.95 4473********1744 074257 03/25/13
ADAIR, TIM 1B-16323 6 28.00 4342********8497 451843 03/25/13
AGUILAR, WILLIAM 1B-11177 6 29.95 5371********7156 064210 03/25/13
ALBERTS, JEREMY 1B-0302571003 6 25.00 4690********3310 006458 03/25/13
ALVARADO, JOSH 1B-0333720448 6 15.00 4803********7690 093016 03/25/13
ANDERSON, TY 1B-14177 6 19.95 4366********8037 019514 03/25/13
ANDREWS-HADDOCK, ZENDRA 1B-13450 6 19.95 4472********6223 027816 03/25/13
ARNOLD, BETHANY 1B-16332 6 19.95 4690********3550 006461 03/25/13
ARNOLD, LUKE 1B-16349 6 19.95 4690********3550 006451 03/25/13
ASLIN, DORENE 1B-10357 6 19.95 4644********2142 955924 03/25/13
BAILEY, JEFFERY 1B-50291 6 25.00 5371********9070 054210 03/25/13
BAKER, AARON 1B-11056 6 19.95 4473********8684 074254 03/25/13
BARNARD, BOB 1B-11109 6 9.95 4388********3238 07753C 03/25/13
BARNES, ASHLEY 1B-0333740448 6 10.00 4366********9984 026900 03/25/13
BARNES, DENNIS 1B-12490 6 29.95 4266********3467 07688C 03/25/13
BECKLEY, TRAVIS 1B-13969 6 19.95 4452********4918 074247 03/25/13
BECKTOLD, BLAKE 1B-16320 6 19.95 4803********4236 093024 03/25/13
BERECRRA, DIANA 1B-0323410448 6 19.95 4473********5544 074257 03/25/13
BERGHORN-SMITH, SUSAN 1B-10252 6 10.00 4366********4340 024210 03/25/13
BIBEAU, TINA 1B-11134 6 9.95 4644********6931 955926 03/25/13
BLAIR, IRENE 1B-14564 6 19.95 5287********8019 074210 03/25/13
BOE, JUSTIN 1B-11405 6 9.95 4690********9465 006467 03/25/13
BOUR, NATHANIEL 1B-0310870448 6 10.00 4644********1899 955920 03/25/13
BOUTDAVONG, CHRISTINE 1B-12212 6 9.95 4788********1374 834525 03/25/13
BOWEN, TAYLOR 1B-12529 6 9.95 4426********1291 124521 03/25/13
BREEDLOVE, JANELLE 1B-0346300703 6 10.00 4492********5933 101998 03/25/13
BREEDLOVE, NIKOLE 1B-0346290703 6 10.00 4602********8594 093007 03/25/13
BRIGHTWELL, LYNDENS 1B-0323540448 6 19.95 5449********8416 H96324 03/25/13
BROWNWOOD, JOISE 1B-16480 6 19.95 4473********0318 074256 03/25/13
CAMPBELL, RONALD 1B-16477 6 19.95 4366********6275 018771 03/25/13
CARDOZA, LAURA 1B-11403 6 9.95 4473********2744 074254 03/25/13
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 045201 03/25/13
CARTER, BARBARA 1B-11394 6 9.95 4356********5019 154221 03/25/13
CLARK, BRAD 1B-12450 6 9.95 4366********9488 015258 03/25/13
COLLIER, TAWNI 1B-10027 6 20.00 4492********7528 101996 03/25/13
CONWAY, JOHN 1B-10993 6 30.00 4690********9595 006448 03/25/13
COOPER, TERI 1B-0350780703 6 19.95 4426********2280 154122 03/25/13
CORCORAN, KIRK 1B-50390 6 29.95 4465********9892 025045 03/25/13
CORKEN, ANDREW 1B-10374 6 19.95 5371********4599 064210 03/25/13
CULP, BAILEY 1B-16013 6 19.95 4690********1856 006465 03/25/13
CURTIS, HEATHER 1B-11123 6 59.95 4473********0093 074254 03/25/13
CURTIS, TROY 1B-13088 6 19.95 4473********0093 074256 03/25/13
CUSHMAN, CHRIS 1B-0323270703 6 29.95 4473********3587 074255 03/25/13
DANIELS, BETTINA 1B-14574 6 19.95 4635********9636 194727 03/25/13
DAVIS, SHANE 1B-13397 6 30.00 5114********5626 025073 03/25/13
DAYTON, STEPHANIE 1B-0302581003 6 25.00 4342********3644 408181 03/25/13
DEL GALLO, STEVEN 1B-14551 6 19.95 4644********7493 955922 03/25/13
DELP-CRUZ, DAVID 1B-13236 6 19.95 5371********5615 084210 03/25/13
DILLEY, HEATH 1B-12508 6 19.95 4473********7827 074257 03/25/13
DOMINGUEZ, DAWN 1B-10058 6 29.95 4366********7553 008746 03/25/13
DOOLEY, JOANN 1B-0304701003 6 19.95 5287********6016 064210 03/25/13
DUCHSCHER, BRITTANY 1B-12061 6 19.95 4366********8037 009719 03/25/13
DURFEE, CHAD 1B-12441 6 9.95 5466********9968 81109Z 03/25/13
DURFEE, JESSICA 1B-12466 6 9.95 5466********9968 79372Z 03/25/13
DUROCHER, BRANDON 1B-13965 6 19.95 4788********3580 510221 03/25/13
ELAM, DANYALE 1B-11105 6 9.95 4366********8203 031975 03/25/13
EVANGELISTA, CARLOS 1B-0315370448 6 19.95 5371********9877 064210 03/25/13
FABIAN, GABRIELA 1B-0330380448 6 39.00 4342********3053 409097 03/25/13
FARLESS, BRITTANY 1B-50391 6 29.95 4366********5088 031974 03/25/13
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 H95321 03/25/13
FISHER, ERIN 1B-12532 6 9.95 4366********4522 026905 03/25/13
FISHER, STEVE 1B-11752 6 10.00 5449********9811 H95321 03/25/13
FRANCIS, SONJA 1B-610289 6 19.95 5449********0361 H96312 03/25/13
FREDERICK, JESSICA 1B-11126 6 9.95 5371********3589 074210 03/25/13
FULLER, KRISTINE 1B-11120 6 9.95 3772*******1012 148559 03/25/13
GALLAGHER, BRANDON 1B-12487 6 9.95 4300********7386 025927 03/25/13
GALLAGHER, JENNIFER 1B-12503 6 19.95 4300********7386 025898 03/25/13
GARNERO, VICKIE 1B-14226 6 29.95 4690********9608 006457 03/25/13
GENTRY, BARBARA 1B-10373 6 9.95 4690********0054 006454 03/25/13
GESSFORD, KAYLA 1B-13315 6 19.95 5371********0539 034210 03/25/13
GIDDONS, AMISSA 1B-50019 6 29.95 4342********4548 452808 03/25/13
GOODRICH, DARRIN 1B-16497 6 24.00 4080********3161 019963 03/25/13
GRAY, NANCY 1B-10370 6 9.95 3725*******1006 150940 03/25/13
GRONFELDT, NANCY 1B-11595 6 24.99 4690********2273 006466 03/25/13
GUERRERO, DEMETRIO 1B-13982 6 19.95 4342********0190 491569 03/25/13
GUERRERO, RODOLFO 1B-13986 6 19.95 4323********7406 453580 03/25/13
HAMBRICK, JODY 1B-0323490448 6 19.95 4342********7818 449096 03/25/13
HARMS, JEFF 1B-11343 6 9.95 4803********0612 093025 03/25/13
HARPER, TRAVIS 1B-12512 6 9.95 4366********5482 009328 03/25/13
HATCHER, VICKI 1B-12530 6 9.95 4426********1291 124521 03/25/13
HATCHER, VIRGINIA 1B-0307421003 6 9.95 4426********1291 124521 03/25/13
HERNANDEZ, EDWARDO 1B-50349 6 29.95 4690********8616 006463 03/25/13
HIGHT, CASSANDRA 1B-0322280448 6 19.95 5371********0882 034210 03/25/13
HOLT CNLD, KAYLIE 1B-0304911003 6 29.00 4366********6857 011760 03/25/13
HORTON, JON 1B-14544 6 20.10 4690********5777 006470 03/25/13
JENSON, CHRIS 1B-10895 6 25.00 4690********1186 006459 03/25/13
JENSON, JERRY 1B-16442 6 19.95 4147********8957 045235 03/25/13
JOHNSON, BUD 1B-16489 6 19.95 5466********6726 81068P 03/25/13
JOHNSON, KENNETH 1B-12218 6 9.95 4788********2285 636909 03/25/13
JONES, JOSHUA 1B-13976 6 29.95 5575********1741 074210 03/25/13
JONES, KEVIN 1B-12497 6 9.95 4473********6027 074257 03/25/13
JUZELER, TOM 1B-0346980703 6 19.95 4690********3911 006455 03/25/13
KLEIN, JEAN 1B-12587 6 9.95 4690********4845 006469 03/25/13
KLEIN, MARK 1B-0312560413 6 29.00 4473********3199 074254 03/25/13
KOLESSAR, CARLA 1B-0309011003 6 19.95 4867********3584 074210 03/25/13
LEWIS, CLARK 1B-10365 6 9.95 4473********4557 074257 03/25/13
LOFTIS, JOSH 1B-15360 6 29.95 5371********6505 074210 03/25/13
LOOMIS, LORIN 1B-12469 6 9.95 4473********9374 074255 03/25/13
LOVELAND, KAILEY 1B-50411 6 29.95 4690********5157 006468 03/25/13
MACIEL, KYRA 1B-11155 6 29.95 4366********0561 008508 03/25/13
MAGNUM, SCOTT 1B-13963 6 19.95 5371********1943 054210 03/25/13
MALONE, TOMMY 1B-13234 6 19.95 4602********5270 093008 03/25/13
MANN, ROBYN 1B-13416 6 25.00 5371********9190 074210 03/25/13
MASON, DEBORAH 1B-0323070703 6 19.95 4147********4481 07633C 03/25/13
MASSEY, KRISTINA 1B-0348490703 6 25.00 4473********5781 074256 03/25/13
MCCORNACK, ANDREW 1B-10016 6 9.95 4266********6390 07669B 03/25/13
MCCOY, DANIKA 1B-15339 6 30.00 4868********5106 341267 03/25/13
MCGEE, KRISTIN 1B-11428 6 20.00 4426********4377 164523 03/25/13
MCGUIRE, SHELBY 1B-15283 6 19.95 4266********7775 07725B 03/25/13
MCNABB, MEG 1B-0309471003 6 10.00 5444********2017 705477 03/25/13
MENDER, RACHEL 1B-50399 6 19.95 4690********0484 006456 03/25/13
MEYERS, CAROL 1B-13237 6 19.00 4644********5417 955925 03/25/13
MEYERS, ELSIE 1B-12215 6 29.95 4803********8312 093021 03/25/13
MIDDLETON, AIMEE 1B-12462 6 9.95 4366********9488 022915 03/25/13
MONTAGNA, JOHN 1B-11402 6 9.95 4160********5674 094258 03/25/13
MORRIS, JOHNATHAN 1B-13226 6 19.95 4366********9009 009326 03/25/13
NAIDU, DAVID 1B-10131 6 9.95 4147********1874 07675D 03/25/13
NASH, JANET 1B-12185 6 19.95 4788********2158 240971 03/25/13
NORTON, DESIREE 1B-11102 6 19.95 4690********7839 006472 03/25/13
NOWAK, MICHELLE 1B-0357820703 6 19.95 4147********9964 07755C 03/25/13
NOWAK, ZACK 1B-11291 6 10.00 4366********7185 027106 03/25/13
O CONNOR, BRADLY 1B-0352850703 6 19.95 4465********6849 025986 03/25/13
OFFCHIS, CODY 1B-14538 6 19.95 4246********3754 07649G 03/25/13
OLSON, TRACY 1B-12065 6 19.95 4323********1807 303159 03/25/13
OSTRANDER, SHARRON 1B-610992 6 29.00 4690********6505 006453 03/25/13
PARKER, JAMES 1B-0323740448 6 19.95 4473********0766 074258 03/25/13
PARMER, CHEYENNE 1B-520084 6 19.95 5114********2205 074210 03/25/13
PEDERSEN, BENJAMIN 1B-50509 6 29.95 4473********6498 074255 03/25/13
PHEMISTER, ROPCHELLE 1B-0325660448 6 19.95 4342********6046 451844 03/25/13
PLUEARD, ANTHONY 1B-11138 6 9.95 5438********3603 H95305 03/25/13
PLUEARD, TAMMI 1B-11137 6 9.95 5438********3603 H95308 03/25/13
POLLERI, MARLENE 1B-13311 6 29.95 4366********8606 018122 03/25/13
PURDY, BARBARA 1B-0333690448 6 10.00 4366********9984 029206 03/25/13
RAMDASS, ELIZABETH 1B-11437 6 9.95 4690********3322 006464 03/25/13
RANDOLPH, AMANDA 1B-0356850703 6 19.95 4342********0297 453605 03/25/13
REYES GUILLAN, SONIA 1B-50424 6 39.95 4473********6369 074256 03/25/13
REYES GUILLEN, ALMA 1B-50434 6 29.95 4473********6895 074258 03/25/13
RIOS, ADAM 1B-11587 6 9.95 4426********3408 174624 03/25/13
RIVERS, JEREMY 1B-13106 6 19.95 4366********8347 026364 03/25/13
ROBERTS, JESSE 1B-13410 6 25.00 4644********0954 955923 03/25/13
ROSS, KYLE 1B-11577 6 29.95 4868********6701 346406 03/25/13
RUTHERFORD, SUE 1B-0350790703 6 19.95 4602********8026 093011 03/25/13
SACHS, CHERYL 1B-12198 6 107.45 5287********7011 074210 03/25/13
SANCHEZ, EDGAR 1B-0334310448 6 19.95 4426********8996 194228 03/25/13
SANETICK, TRISH 1B-11593 6 9.95 4426********3408 174624 03/25/13
SCHOUTER, KYLA 1B-0301530448 6 30.00 4803********7945 093018 03/25/13
SENN, JORDYN 1B-0330270448 6 19.95 5275********7679 114624 03/25/13
SHAFFER, WILLIAM 1B-12183 6 29.95 4473********9679 074253 03/25/13
SHAUFLER, AMBER 1B-0305841003 6 10.00 4037********3434 905224 03/25/13
SHAW, LARRY 1B-13743 6 19.95 4366********2597 029209 03/25/13
SHIRLEY, AMBER 1B-13229 6 29.95 4366********9127 011755 03/25/13
SHIRLEY, JOSIAH 1B-13225 6 29.95 4366********9127 008507 03/25/13
SOLOMON, ARIEL 1B-13612 6 19.95 4644********0387 955927 03/25/13
SPENCER, CHRIS 1B-51563 6 10.00 4037********3887 905224 03/25/13
STAFFORD, NICHOLE 1B-50283 6 29.95 4342********2523 408190 03/25/13
STAFFORD, RAVEN 1B-16340 6 19.95 4342********2523 346407 03/25/13
STASNEY, PETER 1B-50285 6 25.00 4473********5904 074257 03/25/13
STEELE, KATIE 1B-50062 6 19.95 4342********8994 341266 03/25/13
STOBAUGH, DANNY 1B-13080 6 19.95 4690********1418 006449 03/25/13
STOLSIG, DOROTHY 1B-0305621003 6 20.00 4323********6809 346421 03/25/13
STONE, JACQUELINE 1B-0311150448 6 10.00 4342********6934 261033 03/25/13
STRATTON, DARLA 1B-610900 6 29.00 4690********6505 006462 03/25/13
STRICKLAND, MARLENE 1B-12191 6 19.95 4803********0411 093026 03/25/13
STRINGFELLOW, DAVID 1B-13446 6 19.95 4095********6962 000183 03/25/13
STROTHER, KURT 1B-50495 6 25.00 4426********0805 154621 03/25/13
STUVE, KAREN 1B-12528 6 9.95 4492********6710 034125 03/25/13
STUVE, ROD 1B-12524 6 9.95 4492********6710 034126 03/25/13
SYLLIAASEN, JACOB 1B-181103375 6 32.00 4788********1572 547484 03/25/13
TABOR, ALISHA 1B-520107 6 20.00 4690********7985 006471 03/25/13
TAYLOR, NIKKI 1B-610996 6 19.99 4479********6925 025414 03/25/13
TILLEY, ALYNNA 1B-13968 6 19.90 5371********1551 074210 03/25/13
TORRES, RICHARD 1B-10982 6 10.00 5582********3689 07702Z 03/25/13
VANDERHOFF, MOHONA 1B-MV2077 6 19.95 4039********3838 000022 03/25/13
WAGNER, BRENT 1B-13231 6 29.95 4867********5668 054210 03/25/13
WALKER, PAIGE 1B-0355160703 6 19.95 5371********1698 074210 03/25/13
WALTERS, DANIELLE 1B-0309411003 6 19.95 5371********9877 064210 03/25/13
WARD, MEEGAN 1B-12209 6 19.95 5466********6347 04523Z 03/25/13
WHITE, TRACI 1B-11386 6 9.95 4356********5019 154221 03/25/13
WILSON, CLAYTON 1B-12470 6 9.95 4426********7767 144627 03/25/13
WOLF, WENDY 1B-0349980703 6 19.95 4147********8254 905224 03/25/13
WORTMAN, JAMIE 1B-12536 6 9.95 5371********2617 054210 03/25/13
WYATT, KIMBERLY 1B-0360130703 6 19.95 4342********6086 406827 03/25/13
YOUNG, KATHRYN 1B-11397 6 9.95 4690********1421 006460 03/25/13
ZEDWICK, RACHEL 1B-0303271003 6 22.00 5449********0770 H96527 03/25/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 19.90
35 MasterCard 738.10
148 Visa 2922.58
0 Discover 0.00
0 Other 0.00
     
    3680.58