04/01/2013
09:34:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBITT, TIM 1B-0356750703 1 24.95 4300********9061 001704 04/01/13
ADAMS-SCHMECK, BRANDON 1B-16267 1 19.95 4803********1542 571213 04/01/13
AHERN, ROBERT 1B-14530 1 10.00 4473********9928 065201 04/01/13
AKINS, KATIE 1B-10023 1 10.00 4492********3916 140919 04/01/13
ALEXANDER, NATHAN 1B-16339 1 19.95 4347********4538 025209 04/01/13
ANDERSON, TRAVIS 1B-12048 1 9.95 4037********9966 801025 04/01/13
ANDREW, ALLTOP 1B-12050 1 25.00 4644********1329 244803 04/01/13
ATKINSON, RYAN 1B-11160 1 9.95 4366********9399 002131 04/01/13
BARROWCLIFF, KERRY 1B-12195 1 25.00 4644********8949 244808 04/01/13
BEAN, DARIAN 1B-10340 1 19.95 4473********5352 065201 04/01/13
BEAN, JAMIE 1B-14572 1 19.95 4473********5352 065200 04/01/13
BERRY, ERINE 1B-0323480448 1 19.95 4323********5424 755544 04/01/13
BEVAN, PHYLLIS 1B-13085 1 19.95 5490********7032 05527B 04/01/13
BLANCHARD, REBECCA 1B-11101 1 19.95 4662********9918 001452 04/01/13
BOSS, MICHAEL 1B-16287 1 19.95 4492********0654 140921 04/01/13
BOSS, WHITNEY 1B-16335 1 19.95 4492********0654 140922 04/01/13
BOWMAN, DANIEL 1B-13772 1 33.00 4473********9115 065201 04/01/13
BOYUM, ALISON 1B-0351750703 1 19.95 4465********3195 001626 04/01/13
BRENDA, SUSAN 1B-10440 1 19.95 4690********7524 005302 04/01/13
BROW, ROSS 1B-10744 1 19.95 5109********9186 H87271 04/01/13
BRYAN, ZACKARY 1B-11082 1 9.95 4366********3433 020212 04/01/13
BURNETT, KIRSTEN 1B-0327380448 1 10.00 4690********4372 005300 04/01/13
BUTLER, SHERRIE 1B-11434 1 19.95 5490********2658 05521Z 04/01/13
CAMACHO, WINONA 1B-14570 1 19.95 6011********9569 00106R 04/01/13
CAMBEROS, MARISA 1B-16016 1 25.00 4352********2902 060382 04/01/13
CAMPBELL, KAYLA 1B-16476 1 19.95 5371********6946 015209 04/01/13
CARLSON, JEREMY 1B-50208 1 29.95 4342********0083 707728 04/01/13
CHAVEZ-PENA, JAHSEEL 1B-10251 1 29.95 4465********9969 085202 04/01/13
CLARK, JOSEPH 1B-50538 1 30.00 4426********9314 135822 04/01/13
CLINE, CURTIS 1B-0350330703 1 19.95 4366********4101 019348 04/01/13
CRAIG, KEILA 1B-10071 1 19.95 4266********0266 06032A 04/01/13
CUELHO, BRITTANY 1B-12049 1 25.00 4644********1329 244805 04/01/13
DADDS, CHRIS 1B-50293 1 25.00 4266********5578 04799A 04/01/13
DALLENBACH, MEGAN 1B-10479 1 9.95 5114********5772 005209 04/01/13
DALY, CURT 1B-0324940448 1 29.95 5371********4153 005209 04/01/13
DAU, NICKOLAS 1B-16457 1 19.95 4342********3245 622902 04/01/13
DEL GALLO, STEVEN 1B-613327 1 19.95 4644********3673 244802 04/01/13
DELGADO, MEGAN 1B-10121 1 19.95 4465********2025 001517 04/01/13
DEUEL, CHYSTINE 1B-0325440448 1 19.95 4912********1374 378754 04/01/13
DIAZ, DANIEL 1B-50480 1 19.95 4473********0613 065201 04/01/13
DUENAS, STEPHANIE 1B-11128 1 9.95 4342********2830 707718 04/01/13
DUNKS, MICHAEL 1B-0307571003 1 10.00 4366********1360 029977 04/01/13
DUNLAP, JASON 1B-12446 1 19.95 4644********8605 244801 04/01/13
EASTWOOD, ZACH 1B-0317310448 1 30.00 4147********1549 001627 04/01/13
EDWARDS, HANNAH 1B-11099 1 29.95 4342********9242 781627 04/01/13
ENGEN, ALISHA 1B-12526 1 19.95 6011********4291 00184R 04/01/13
EUEEN, VANESSA 1B-13107 1 39.95 5287********8015 015209 04/01/13
EVANS, RYAN 1B-13091 1 29.95 4037********2464 801025 04/01/13
FISH, RAE-DIANE 1B-609466 1 19.95 4473********2484 065202 04/01/13
FLANDERS, RYAN 1B-11111 1 9.95 4492********3916 140920 04/01/13
FRANCIS, KYLIE 1B-10377 1 19.95 5449********0361 H87216 04/01/13
GARRICK, SAMANTHA 1B-0350210703 1 19.95 4602********1744 571216 04/01/13
GAU, RAYMOND 1B-610267 1 20.00 5263********7039 06047Z 04/01/13
GAUGHAN, LILY 1B-10446 1 19.95 4644********6362 244800 04/01/13
GAUSNELL, AMBER 1B-13083 1 19.95 4037********2464 801025 04/01/13
GRAND, ERIK 1B-50387 1 25.00 4465********6060 001745 04/01/13
GUERRERO, KAYLA 1B-0307050448 1 35.00 4690********6216 005309 04/01/13
HAMMOND, AMBER 1B-13992 1 10.00 5371********2347 015209 04/01/13
HANNUM, TESSA 1B-13425 1 19.95 4147********4722 06103C 04/01/13
HARPER, ERIN 1B-10074 1 19.95 5275********3533 115222 04/01/13
HEIM-LING, ANNE 1B-10369 1 19.95 4690********0578 005305 04/01/13
HELLING, COREY 1B-0318570448 1 29.00 4366********9912 019157 04/01/13
HENTON, RAQUEL 1B-11380 1 9.95 4342********4880 773670 04/01/13
HERBERT, ASHLEY 1B-50382 1 20.00 4426********1628 175821 04/01/13
HOHNSTEIN, ROBIN 1B-12948 1 9.95 4120********6779 001736 04/01/13
HOPPER, AUSTIN 1B-0350500703 1 24.99 4602********5589 571217 04/01/13
HORTON, GARY 1B-0308121003 1 35.00 4342********2533 743090 04/01/13
HUDDLESTON CNCL, STACIE 1B-10349 1 19.95 4432********3013 010838 04/01/13
HUERTA, RENE 1B-0352280703 1 19.95 4427********9465 015209 04/01/13
JONES, BARBORA 1B-12447 1 9.95 4473********6027 065202 04/01/13
KINNUMEN, EDWARD 1B-13239 1 19.95 4186********8115 801025 04/01/13
KINNUMEN, LOUISE 1B-13222 1 19.95 4186********8115 801025 04/01/13
KITCHENS, CARA 1B-14579 1 57.00 5109********6052 H90977 04/01/13
LEWIS, MARCUS 1B-50520 1 29.95 4833********5586 015209 04/01/13
LOPEZ, LORENA 1B-13432 1 19.95 4473********7415 065200 04/01/13
LUCAS, TIMOTHY 1B-13111 1 39.95 5287********8015 005209 04/01/13
MANKE, CINDY 1B-0316790448 1 10.00 4366********3290 002223 04/01/13
MAPILI, WINA 1B-0313140703 1 10.00 4147********0042 055211 04/01/13
MARTIN, ANDREA 1B-16443 1 19.95 4452********8856 065153 04/01/13
MASON, THERESA 1B-50224 1 20.00 4602********7082 571211 04/01/13
MAYFAIR, JUSTIN 1B-13458 1 9.95 5371********2788 095109 04/01/13
MAYFAIR, KRYSTEN 1B-13459 1 9.95 5371********2788 025209 04/01/13
MCCAULEY, SEAN 1B-16351 1 19.95 4300********3480 001562 04/01/13
MCCLANAHAN, SHAWN 1B-101876 1 30.00 4473********3259 065202 04/01/13
MCCOY, AMBER 1B-0305571003 1 10.00 4426********2220 155022 04/01/13
MCGINNIS, REBECCA 1B-50396 1 25.00 4266********5578 06040A 04/01/13
MCLAUGHLIN, BRANDY 1B-0314360413 1 29.99 5449********5237 H88264 04/01/13
MILLER, DAVID 1B-0310780413 1 10.00 4465********9980 001696 04/01/13
MINOR, SHELDON 1B-0351780703 1 19.95 4237********4088 024722 04/01/13
MOSER, KIMBERLY 1B-12040 1 19.95 4473********5345 065201 04/01/13
MURPHY, MIKE 1B-0330400448 1 29.00 4366********6404 020343 04/01/13
NASALROAD, SAMANTHA 1B-0313430413 1 19.95 4867********4627 015209 04/01/13
NIEMANN, ASHLEY 1B-12062 1 19.95 4342********2473 755540 04/01/13
NOHRENBERG, LEAH 1B-0311120448 1 10.00 4426********9225 145026 04/01/13
NOLTE, DON 1B-13329 1 19.95 4266********7501 06029B 04/01/13
NORCUTT, KRISTIN 1B-0325370448 1 59.95 4366********5865 014959 04/01/13
OLDHAM, SHEILA 1B-0313270413 1 10.00 4888********3777 055287 04/01/13
PARKER, JAMES 1B-0323740448 1 9.98 4473********0766 065201 04/01/13
PAUL, KATHLEEN 1B-0342350703 1 34.00 5332********3978 O8S0V8 04/01/13
PEARMAN, NICHOLAS 1B-11363 1 9.95 4473********7627 065202 04/01/13
PENALOZA, SARAH 1B-10045 1 25.00 4473********9075 065201 04/01/13
PIXTON, BEAU 1B-16330 1 29.95 4342********4049 782587 04/01/13
PIXTON, DEVIN 1B-16331 1 19.95 4342********4049 866115 04/01/13
POOLE, CAROLE 1B-12465 1 9.95 4473********3646 065201 04/01/13
POWELL, MONICA 1B-0354720703 1 19.95 4120********0692 532272 04/01/13
PRICE, KATRINA 1B-0315770448 1 29.00 4788********0947 148839 04/01/13
PUGH, RICHARD 1B-11423 1 29.95 4366********1261 021374 04/01/13
RANDOLPH-CHIZUM, CAREY 1B-12363 1 10.00 5287********1016 025209 04/01/13
ROLLINGS, RANDI 1B-10376 1 29.95 4426********2806 115923 04/01/13
ROSAS, BELEN 1B-10050 1 9.95 4426********1606 155625 04/01/13
ROSAS, OFELIA 1B-10040 1 9.95 4426********1606 155625 04/01/13
ROSE, ALISA 1B-10018 1 29.95 4366********4218 002284 04/01/13
RUHNOW, SARAH 1B-14568 1 19.95 4862********4489 06084A 04/01/13
RUSSELL, CHERYL 1B-13096 1 19.95 5480********2000 H87236 04/01/13
RUSSELL, KYRA 1B-13086 1 19.95 5480********2000 H87235 04/01/13
SALAZAR, ROCIO 1B-11121 1 9.95 4342********2830 907688 04/01/13
SANCHEZ, LUZ 1B-13434 1 29.95 4473********7181 065201 04/01/13
SAUNDERS, SAMANTHA 1B-16328 1 29.95 5480********4592 H88252 04/01/13
SCHOENBERG, JUSTIN 1B-0325260448 1 19.95 5109********3510 H87249 04/01/13
SENKAL, CRAIG 1B-0318540448 1 29.00 4473********3348 065202 04/01/13
SHAUGHNESSY, CHLOE 1B-0354320703 1 24.95 4644********2796 244806 04/01/13
SHEWMAKER, JUSTIN 1B-14571 1 19.95 4473********6199 065201 04/01/13
SMITH, CASEY 1B-0322610703 1 19.95 4426********3202 135923 04/01/13
SMITH, RACHEL 1B-0316910448 1 19.95 4809********4704 060991 04/01/13
SMITH-CHISHOLM, MARCUS 1B-13441 1 19.95 4366********0922 002225 04/01/13
SPENCER, JULIE 1B-12486 1 9.95 4366********0346 009059 04/01/13
SPRAINIS, RON 1B-0352700703 1 39.00 5178********8998 06092B 04/01/13
STEPHENS, KACIE 1B-0333870448 1 25.00 4690********5961 005304 04/01/13
STEWART, ZACHARY 1B-13421 1 19.95 5371********1617 005209 04/01/13
STOITS, VERONICA 1B-10046 1 9.95 4602********7896 571219 04/01/13
STOVER, JUSTIN 1B-JS6654 1 19.95 4366********6876 019158 04/01/13
SUTTEN, BRANDON 1B-16281 1 19.95 4690********0304 005311 04/01/13
TEMPLETON, TASSY 1B-12468 1 19.95 4366********0357 009060 04/01/13
TERPENING, JULIE 1B-0309501003 1 29.00 4690********2717 005308 04/01/13
THOMAS, BRANDON 1B-12189 1 29.95 4356********0155 195229 04/01/13
THORNTON, TONY 1B-50008 1 19.95 4473********1582 065200 04/01/13
TUCKER, JONATHAN 1B-0302601003 1 25.00 4644********3463 244790 04/01/13
VAVRA, NICOLE 1B-11080 1 10.00 4366********7135 019346 04/01/13
VEDDER, AMANDA 1B-10081 1 9.95 5449********0632 H86208 04/01/13
VERDUGO, RICH 1B-11108 1 9.95 4690********0991 005310 04/01/13
VINSON, LAURA 1B-0354620703 1 24.00 4492********7333 140918 04/01/13
WARREN, JAMES 1B-0333780448 1 25.00 5178********6636 06084Z 04/01/13
WATSON, WENDY 1B-0327600448 1 10.00 5371********5861 015209 04/01/13
WEIRICH, DENNIS 1B-16479 1 19.95 4037********9150 801025 04/01/13
WEXLER, NEIL 1B-12180 1 19.95 4473********2423 065202 04/01/13
WHEELER, JULIE 1B-12204 1 9.95 5575********1542 005209 04/01/13
WHITE, JOVONNA 1B-0306321003 1 29.90 4690********2998 005303 04/01/13
WILLBANKS, ASHLY 1B-12064 1 9.95 4366********6698 010834 04/01/13
WILSON, MILES 1B-13429 1 19.95 4473********8427 065201 04/01/13
WINIKE, ROBIN 1B-12086 1 19.95 4147********0688 055164 04/01/13
WRIGHT, SHEENA 1B-14535 1 25.00 4342********0972 774306 04/01/13
YARBROUGH, WILLIAM 1B-50499 1 29.95 5371********3932 025209 04/01/13
YOUNG, JUSTIN 1B-16021 1 30.00 5449********8555 H88280 04/01/13
ZUIDMULER, JOSH 1B-606151 1 19.99 4690********4114 005301 04/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
30 MasterCard 683.99
122 Visa 2497.76
2 Discover 39.90
0 Other 0.00
     
    3221.65