04/05/2013

08:21:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, WILLAIM	1B-0302631003	2	10.00	4644********5396	407370	04/05/13
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	492184	04/05/13
ANDERSON, JADEN	1B-12014	2	9.95	4778********8193	000074	04/05/13
APKER, SARAH	1B-0355220703	2	19.95	5287********0017	051807	04/05/13
ARCHDEACON, MICHAEL	1B-0353640703	2	29.95	5371********7967	051807	04/05/13
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********1418	407364	04/05/13
BATES, CASEY	1B-51717	2	49.95	5111********0520	061854	04/05/13
BELTHRAN, SANTIAGO	1B-50292	2	29.95	4473********9123	041853	04/05/13
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	107513	04/05/13
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	118734	04/05/13
BROWN, JAMES	1B-18527	2	9.95	4690********7713	353973	04/05/13
BURDETTE, DONIKA	1B-12071	2	19.95	4690********8890	353982	04/05/13
CAMPOS, ALFREDO	1B-16017	2	39.95	4426********6009	191481	04/05/13
CEJA, KRISTINA	1B-16326	2	19.95	4736********9451	056559	04/05/13
CHAPEN, RAYMOND	1B-520008	2	24.95	4690********2353	353983	04/05/13
COLLINS, TRISTA	1B-10082	2	19.95	4473********9652	041854	04/05/13
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4407	041853	04/05/13
COX, AMANDA JO	1B-613266	2	25.00	5287********4016	041807	04/05/13
COX, JEANNE	1B-0323380448	2	19.95	4788********8379	493698	04/05/13
DALLENBACH, DUSTIN	1B-50425	2	9.95	5371********5338	051807	04/05/13
DAVEY, JOSEPH	1B-14163	2	19.95	4690********0599	353972	04/05/13
DE LAO VAZQUEZ, GUADALUPE	1B-0304951003	2	10.00	4690********0170	353980	04/05/13
DIAZ, ERIC	1B-50225	2	39.90	4342********1717	871441	04/05/13
DOLL, BILL	1B-10631	2	10.00	4473********9151	041855	04/05/13
DUNAWAY, KEITH	1B-13960	2	19.95	4342********2403	827007	04/05/13
EBNER, VALERIE	1B-13304	2	19.95	5107********1921	110171	04/05/13
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	871442	04/05/13
ELLIS, JOHN	1B-11359	2	19.95	5449********7762	H63921	04/05/13
ENGEN, JEREMY	1B-13316	2	19.95	4690********9036	353971	04/05/13
ESCALONA, ANGEL	1B-0320470703	2	29.00	4366********6712	018799	04/05/13
ESPY, JOHN	1B-613507	2	19.95	4473********1209	041854	04/05/13
ESPY, KIM	1B-613487	2	9.95	4473********1209	041853	04/05/13
FAVELA, LUIS	1B-11063	2	9.95	4342********1561	020146	04/05/13
FLEMING, JEFF	1B-16290	2	19.95	4366********6717	014750	04/05/13
FORTIER, ITALO	1B-613517	2	29.95	4342********4884	977456	04/05/13
FOSTER, DAVID	1B-13413	2	29.95	4690********7715	353979	04/05/13
FRADD, STACEY	1B-13457	2	30.00	4800********8579	015898	04/05/13
FRANK, JEANNIE	1B-50484	2	29.95	4473********2649	041855	04/05/13
FULLER, ETHAN	1B-13409	2	19.95	4342********3005	117857	04/05/13
GARIBAY, ERICK	1B-12079	2	19.95	4473********9407	041852	04/05/13
GAYTON, BREANA	1B-12067	2	19.95	5114********2554	041807	04/05/13
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	605081	04/05/13
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	05675Z	04/05/13
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	05647Z	04/05/13
GOODWIN, MARA	1B-10146	2	9.95	5575********6674	051807	04/05/13
GRAVES, SUSAN	1B-50217	2	19.95	4366********6649	012664	04/05/13
GREEN, WENDIE	1B-10476	2	19.95	5371********2864	051807	04/05/13
GREENE, BRIAN	1B-613292	2	9.95	4473********8798	041853	04/05/13
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	15118P	04/05/13
GRIEVE, ASHLEY	1B-12510	2	29.95	4473********2866	041853	04/05/13
HEARD, SHERRY	1B-50420	2	29.95	4366********3117	029066	04/05/13
HECKEL, JASON	1B-11165	2	19.95	4690********8984	353981	04/05/13
HENSHEN, NORMAN	1B-0340240703	2	19.95	5147********9053	05690Z	04/05/13
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	15313P	04/05/13
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	101782	04/05/13
HIGHFILL, BRUCE	1B-10140	2	19.95	4803********9694	433352	04/05/13
HOCH, BRANDON	1B-10061	2	25.00	4366********5874	005448	04/05/13
HOOKANO, GRAHAM	1B-10011	2	19.95	4186********7060	022774	04/05/13
HUNTER, CASSANDRA	1B-16264	2	19.95	4447********9234	005284	04/05/13
IKARD, MURPHY	1B-613519	2	19.95	4323********4712	827010	04/05/13
JENSEN, TRAVIS	1B-13405	2	19.95	4473********7245	041853	04/05/13
JESSIE, KENNETH	1B-50416	2	19.95	4803********4101	433346	04/05/13
JIMENEZ, FIDENCIO	1B-13995	2	20.00	4426********1893	191987	04/05/13
JOHNSON, DARRIN	1B-14539	2	19.99	4788********0435	790991	04/05/13
JOHNSON, JIM	1B-14536	2	19.95	4788********9801	689401	04/05/13
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	151286	04/05/13
KALLAI, LEON	1B-16484	2	19.95	5465********4862	H63921	04/05/13
KING, PATRICK	1B-0349370703	2	19.95	4701********2043	05607A	04/05/13
KUSCHEL, TANYA	1B-50211	2	19.95	4426********8196	181389	04/05/13
LAMB, BECKY	1B-11075	2	9.95	4690********8200	353974	04/05/13
LEIK, MELISSA	1B-12463	2	9.95	4473********1464	041854	04/05/13
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	605081	04/05/13
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	605081	04/05/13
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	041807	04/05/13
LUNDY, MARK	1B-610199	2	29.97	4602********2032	433348	04/05/13
MATHISON, DEANN	1B-STATEFARM	2	50.00	4707********9870	056769	04/05/13
MCBEE, JAYMIE	1B-JM5117	2	19.95	5371********1245	051807	04/05/13
MCCRANEY, JOSH	1B-13100	2	19.95	4266********3063	05666B	04/05/13
MCGINNIS, NOLAN	1B-0352640703	2	19.95	4426********8948	101287	04/05/13
MEDSKER, TREW	1B-12053	2	9.95	4473********2399	041853	04/05/13
MENDEZ, DANIEL	1B-50265	2	25.00	5371********6403	031807	04/05/13
MENDOZA, JOSE	1B-16469	2	19.95	4426********3887	121280	04/05/13
MERA, SALVADOR	1B-13302	2	19.95	4815********9503	121282	04/05/13
MERINE, ARTURO	1B-613491	2	19.95	4342********2520	034203	04/05/13
MESSMER, EMILY	1B-16450	2	19.95	4426********3887	121280	04/05/13
MILLER, MARK	1B-11430	2	9.95	4867********2603	041807	04/05/13
MURRAY, LEANNE	1B-13097	2	19.95	4452********6942	000167	04/05/13
MYRICK, CORY	1B-50204	2	19.95	4447********4267	005157	04/05/13
NADIER, TED	1B-13406	2	19.95	4246********0162	05663G	04/05/13
PACANA, TRACY	1B-13391	2	19.95	4266********8241	05602B	04/05/13
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	05671B	04/05/13
PRESCOTT, NICK	1B-11070	2	9.95	4342********3318	871440	04/05/13
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	014751	04/05/13
RETTMANN, AUBRIE	1B-12472	2	9.95	4080********9695	013575	04/05/13
ROBEY, SARAH	1B-13433	2	19.95	4815********2357	111288	04/05/13
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	05704A	04/05/13
ROEMEN, MARK	1B-50388	2	25.00	5449********1017	H64420	04/05/13
ROMERO, ADRIAN	1B-0349340703	2	19.95	4644********7085	407369	04/05/13
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	4701********2043	05616A	04/05/13
RUNYAN, ANITA	1B-16261	2	19.95	4147********9383	05643C	04/05/13
SANCHEZ, CRISTAL	1B-12075	2	19.95	4473********9407	041855	04/05/13
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	353976	04/05/13
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	353985	04/05/13
SCHANK, RACHELLE	1B-12052	2	19.95	4690********6657	353984	04/05/13
SCHNETSKY, KADE	1B-14160	2	19.95	4803********0103	433350	04/05/13
SHARP, LORA	1B-0349280703	2	25.00	4690********4718	353978	04/05/13
SHOEMAKER, KRISTIN	1B-10085	2	19.95	4473********3224	041853	04/05/13
SIEFKE, JOHN	1B-10091	2	9.95	4473********6355	041855	04/05/13
SIEMINSKI, BRITTANY	1B-11096	2	19.90	4426********8548	171683	04/05/13
SILVER, STACI	1B-16485	2	19.95	4803********4559	433347	04/05/13
SMITHEY, JOE	1B-12440	2	29.95	4744********5909	141382	04/05/13
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********9453	012666	04/05/13
SOWA, NICOLETTE	1B-13092	2	19.95	4473********2345	041855	04/05/13
STARK, DANA	1B-0330050448	2	4.95	4690********6598	353977	04/05/13
STORM, MARCUS	1B-0315040448	2	24.95	4366********0654	014581	04/05/13
SULLIVAN, JAMES	1B-11355	2	9.95	4366********7210	016613	04/05/13
SUTTLES, KRISTEN	1B-50222	2	29.95	3713*******3004	149837	04/05/13
SUTTLES, TAYLOR	1B-50206	2	29.95	3713*******3004	164811	04/05/13
THORNTON, TONY	1B-50008	2	10.00	4473********1582	041853	04/05/13
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	433351	04/05/13
TRAFF, RYAN	1B-14161	2	19.95	4147********6454	05636C	04/05/13
TRINIDAD TENDIC, HELEN	1B-0352790703	2	19.95	4120********3430	458299	04/05/13
TRUELOVE, VALERIE	1B-0321540448	2	29.95	4868********1301	118737	04/05/13
VEDDER, STEVEN	1B-10443	2	9.95	5449********0632	H62904	04/05/13
VIEIRA, JOSHUA	1B-13428	2	29.95	4366********9608	007542	04/05/13
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	25555B	04/05/13
WARREN, ROBERT	1B-11098	2	29.90	4426********8548	151085	04/05/13
WARTHEN, ALEX	1B-11114	2	19.95	5466********6049	15507P	04/05/13
WEAVER, BRANDON	1B-613467	2	29.00	4366********3850	010832	04/05/13
WEIS, MICHAELE	1B-50517	2	29.95	5178********8342	05709B	04/05/13
WELDON, TERRY	1B-11161	2	9.95	4426********9599	191789	04/05/13
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H63913	04/05/13
WHITTINGTON, ROCHELLE	1B-0349450703	2	19.95	4803********9694	433349	04/05/13
WILKINSON, JIMI	1B-16343	2	19.99	4347********3319	031807	04/05/13
WILLETT, TIM	1B-10026	2	19.99	4888********8420	015885	04/05/13
WILSON, KRISTIN	1B-11076	2	9.95	4640********2980	05603B	04/05/13
WILSON, SEFRA	1B-10129	2	19.95	5371********8637	041807	04/05/13
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	729180	04/05/13
ZETTEL, VALERIE	1B-50210	2	19.95	4366********6649	029094	04/05/13
ZIMMERMAN, SPENCER	1B-11583	2	19.95	4342********1758	077787	04/05/13

Totals

Count	Card Type	Total
3	American Express	79.85
26	MasterCard	542.95
111	Visa	2173.39
0	Discover	0.00
0	Other	0.00
		2796.19