04/15/2013
08:00:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDEZ, JESSICA 1B-0322830703 4 20.00 4644********0648 791907 04/15/13
ALAMEDA, VICTORIA 1B-14534 4 29.95 4366********5861 012729 04/15/13
ALBER, CHAD 1B-16012 4 9.95 4690********6493 001985 04/15/13
ALCOCK, BRITTNEY 1B-12127 4 19.95 4789********1494 254525 04/15/13
ALLEN, TRACY 1B-0313290413 4 10.00 5371********6241 091607 04/15/13
ALLIGULIE, LACY 1B-51730 4 29.95 4473********0700 041610 04/15/13
ALVARADO, ANGELICA 1B-13227 4 29.95 5371********4373 091607 04/15/13
ALVARADO, HECTOR 1B-12429 4 9.95 4721********2311 123813 04/15/13
ALVAREZ, JOSE 1B-16311 4 29.95 4473********0405 041609 04/15/13
ANDA, BRENDA 1B-50273 4 29.90 4690********0999 001979 04/15/13
ANDERSON, JACOB 1B-13999 4 19.95 4366********7283 015646 04/15/13
ANDERSON, LARRY 1B-10062 4 19.95 5107********2800 513134 04/15/13
ANDREWS, RACHEL 1B-0313460413 4 10.00 4719********8013 605161 04/15/13
ARENS, ANDREW 1B-11598 4 29.95 4426********4055 141868 04/15/13
BADALUCCO, JO 1B-11148 4 9.95 5311********3386 000148 04/15/13
BARGAS, DUSTIN 1B-11559 4 9.95 5371********3553 001607 04/15/13
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 08323B 04/15/13
BELTRON, LINDSEY 1B-0355740703 4 29.95 4342********1105 895475 04/15/13
BERDZAR, MISCHELLE 1B-0354940703 4 24.95 4266********6645 000837 04/15/13
BIGBEE, WHITNEY 1B-51735 4 49.95 4644********0873 791909 04/15/13
BIGGERSTAFF, LESTER 1B-0345770703 4 10.00 4690********4673 001972 04/15/13
BOWER, MARY 1B-0327750448 4 10.00 5466********8317 01562Z 04/15/13
BRANFORD, DEBBY 1B-0312140448 4 20.00 4147********3038 015655 04/15/13
BRANT, VIRGINIA GIN 1B-50438 4 29.95 4037********8245 605161 04/15/13
BRAUN, GEORGE 1B-0327570448 4 20.00 4080********0569 065314 04/15/13
BRISENO, ANTONIO 1B-50104 4 19.95 5371********8185 091607 04/15/13
BURDGE, OPAL 1B-51721 4 29.95 4695********1147 08293A 04/15/13
CAMPOS, HEIDI 1B-51887 4 29.95 4682********7742 525881 04/15/13
CASAREZ, JOHN 1B-13978 4 19.95 4788********4337 935048 04/15/13
CERVANTES, ADRIAN 1B-13392 4 19.95 4690********4963 001982 04/15/13
CHESHIRE, KATELYN 1B-11357 4 9.95 4690********6493 001981 04/15/13
CHEW, TYLER 1B-12476 4 10.00 5287********6010 091607 04/15/13
CLAUGHTON, MICHELLE 1B-12012 4 29.95 4788********0989 505237 04/15/13
COLBERT, JOSH 1B-10258 4 9.95 4366********5580 002890 04/15/13
COOK, NICOLE 1B-0354470703 4 19.95 4366********7283 015644 04/15/13
CREGOR, DEBOEAH 1B-13339 4 10.00 4160********6413 061609 04/15/13
CREGOR, LUCIAN 1B-16313 4 10.00 4160********6413 061609 04/15/13
CROOKES, WADE 1B-15368 4 29.95 4342********4784 677337 04/15/13
CUMIFORD, TYLER 1B-16002 4 19.95 4690********3667 001984 04/15/13
DIXSON, CHAZ 1B-51471 4 35.00 5575********7863 091607 04/15/13
DUBELL, DERRICK 1B-50414 4 19.95 4644********5411 791906 04/15/13
ELTING, BETSY 1B-11157 4 9.95 4113********7849 254526 04/15/13
EMERY, CHARLIE 1B-16289 4 19.95 4147********0834 08332D 04/15/13
FANTA, BRUCE 1B-12493 4 29.95 4342********4368 856408 04/15/13
FOX, DUSTIN 1B-612428 4 20.00 4473********6324 041609 04/15/13
FRANK, BRYCE 1B-50493 4 29.95 4473********2649 041609 04/15/13
FRASIEUR, KATELYN 1B-10101 4 19.95 5287********5011 001607 04/15/13
FREEMAN, ADAM 1B-12066 4 19.95 4426********1173 161561 04/15/13
GARIBAY, MANUEL 1B-613474 4 19.95 4473********0009 041608 04/15/13
GINTER-ROBERTS, CHRISTINE 1B-16308 4 19.95 4809********9778 202787 04/15/13
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 580409 04/15/13
GRAHAM, CHAD 1B-12302 4 25.00 4602********7746 580411 04/15/13
GRAVES, COLTON 1B-16301 4 29.95 4366********5118 006111 04/15/13
GRAY, LANI 1B-50431 4 29.95 4342********2215 712048 04/15/13
GREEN, CARLA 1B-16444 4 19.95 4266********2087 08324C 04/15/13
GREIF, LINDSEY 1B-14565 4 10.00 4342********9723 896049 04/15/13
GRIFFIN, ERIC 1B-11599 4 25.00 4095********9944 000882 04/15/13
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 041610 04/15/13
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 041609 04/15/13
HALTTUNEN, MELISSA 1B-11159 4 9.95 4113********8517 254524 04/15/13
HATMAKER, LAUREN 1B-15535 4 29.95 5449********9474 H64674 04/15/13
HAWES, JESSICA 1B-50063 4 19.95 4473********9465 041609 04/15/13
HEFFRON, JOE 1B-10079 4 29.95 5312********3773 181960 04/15/13
HULSE, JAYNE 1B-0315190448 4 32.00 4473********3883 041608 04/15/13
IRWIN, CARROLINE 1B-11163 4 25.00 4473********6324 041610 04/15/13
ISAACS, TRINA 1B-0351650703 4 19.95 4366********4708 012730 04/15/13
JAENNETTE, JERAD 1B-610256 4 19.95 4366********2305 002892 04/15/13
JOHNSON, DARREN 1B-515843 4 39.95 5287********8019 081607 04/15/13
JOHNSON, KRISTY 1B-13388 4 19.95 4037********8759 605161 04/15/13
JONES, KYLE 1B-10092 4 19.95 4644********6974 791902 04/15/13
JONES, MOLLY 1B-50516 4 29.95 4366********3481 012728 04/15/13
JONES, SHAWN 1B-11145 4 19.95 4750********9887 081607 04/15/13
KEPPLER, MIKE 1B-0342840703 4 25.00 4266********1626 08278B 04/15/13
KLISENBAUER, MATTHEW 1B-10238 4 29.95 4473********7845 041608 04/15/13
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 003906 04/15/13
LEE, DAWN 1B-11038 4 9.95 4473********4819 041609 04/15/13
LEE, ERIKA 1B-11034 4 9.95 4473********4819 041610 04/15/13
LEE, MARISSA 1B-10243 4 9.95 4473********4819 041608 04/15/13
LINSTER, MACKENZIE 1B-13318 4 19.95 4690********6297 001977 04/15/13
LISA, LACEY 1B-0327630448 4 10.00 4432********6813 015383 04/15/13
LOPEZ, FRANCISCO 1B-16315 4 19.95 4266********4404 08321B 04/15/13
LOPEZ, MOISIS 1B-16316 4 19.95 4342********0694 633682 04/15/13
LOVEJOY, STEVI 1B-50234 4 29.95 4473********3825 041610 04/15/13
LUTTRELL, ERIC 1B-50421 4 9.95 4465********4211 015686 04/15/13
MACALL, ADAM 1B-13981 4 19.95 4426********1018 141260 04/15/13
MANNEULO, MACKIE 1B-16307 4 29.95 4366********5118 003910 04/15/13
MARNEY, MORGAN 1B-613443 4 9.95 4802********2365 082901 04/15/13
MARTORANO, CRYSTAL 1B-14559 4 19.95 4690********1130 001978 04/15/13
MCDONALD, CHARISE 1B-0345180703 4 19.95 3725*******2007 102624 04/15/13
MEADOWS, REBECCA 1B-RM8039 4 24.95 4473********1923 041610 04/15/13
MERRILL, RACHEL 1B-51737 4 29.95 4342********6409 712049 04/15/13
METHENY, AMBER 1B-12480 4 9.95 5371********3553 001607 04/15/13
MILLER, DANIEL 1B-13101 4 19.95 4426********4686 171069 04/15/13
MILLER, FOREST 1B-14537 4 20.00 4690********7663 001973 04/15/13
MILLER, MICHELLE 1B-613478 4 19.99 4690********3982 001975 04/15/13
MITCHELL, CHRISTINE 1B-0313320413 4 10.00 4366********2970 012726 04/15/13
MITCHELL, DENISE 1B-0353750703 4 9.95 5449********4287 H62681 04/15/13
MITCHELL, HALEY 1B-10463 4 9.95 5449********4287 H62681 04/15/13
MOLNAR, MOLLY 1B-14170 4 19.95 5287********9018 081607 04/15/13
MORGAN, CURTIS 1B-14575 4 19.95 4473********5781 041609 04/15/13
MOSER, EMILY 1B-51731 4 49.95 4000********0671 182366 04/15/13
MURPHY, DIXIE 1B-10089 4 19.95 5466********5541 11729Z 04/15/13
MYERS, CHRISTINA 1B-0355370703 4 19.95 4473********5592 041608 04/15/13
MYERS, JESSE 1B-11032 4 9.95 4473********5592 041610 04/15/13
NARVASA, ASHLEY 1B-12495 4 9.95 3725*******1000 169625 04/15/13
NARVASA, ELLA 1B-12484 4 9.95 3725*******1000 188958 04/15/13
NARVASA, EVELYN 1B-12515 4 9.95 3725*******1000 121192 04/15/13
NARVASA, REYNALDO 1B-12501 4 9.95 3725*******1000 108761 04/15/13
NEWMAN, STEVE 1B-613261 4 19.95 4473********3288 041610 04/15/13
NORTON, JILLIAN 1B-10107 4 19.90 4037********8356 605161 04/15/13
O CONNOR, AMANDA 1B-13109 4 19.95 4342********0245 895470 04/15/13
O CONNOR, LEONARD 1B-0359320703 4 19.95 4465********6849 015685 04/15/13
O DEA, KIMBERLY 1B-13427 4 35.00 4690********8013 001974 04/15/13
OLSEN, BLAKE 1B-0308001003 4 25.00 4473********3497 041608 04/15/13
PAUL, DAVID 1B-613052 4 34.00 5287********8010 081607 04/15/13
PAULSON, JOHN 1B-12452 4 19.95 4473********7988 041610 04/15/13
PEPPLE, NICOLE 1B-0336380703 4 25.00 4644********1896 791904 04/15/13
PETERSON, DANIELLE 1B-50417 4 25.00 4492********7928 218531 04/15/13
PRANTE, SASHA 1B-11572 4 9.95 4473********2529 041609 04/15/13
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 131868 04/15/13
RANDALL, SHANNON 1B-605779 4 30.00 4690********3434 001971 04/15/13
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********1662 01567P 04/15/13
RODRIGUEZ, EDNA 1B-11028 4 9.95 4690********7293 001980 04/15/13
RONEY, LESTER 1B-12003 4 24.99 4147********8236 015639 04/15/13
ROSEBROOK, TAMARA 1B-13399 4 19.95 4473********2047 041609 04/15/13
RUBEY, BETHANN 1B-10103 4 9.95 4473********8262 041608 04/15/13
SAGEN, KIMBERLY 1B-12310 4 19.95 4701********1951 08326A 04/15/13
SALMERI, SALVATORE 1B-0355150703 4 19.95 5109********3991 H63664 04/15/13
SCHIMMER, JAMES 1B-0311260413 4 33.00 5449********8341 H64971 04/15/13
SCOGGIN, TANYA 1B-0309880448 4 10.00 5287********6010 001607 04/15/13
SHANNON, DONNA 1B-0309500448 4 29.00 3797*******1005 121524 04/15/13
SIMMONS, ROSALEEN 1B-14577 4 25.00 4788********0068 211032 04/15/13
SMITH, JAROM 1B-51729 4 35.00 4473********7846 041609 04/15/13
SNYDER, ROBERT 1B-11553 4 19.90 4473********4894 041608 04/15/13
SPENAR, JESSICA 1B-11570 4 9.95 4147********8333 015628 04/15/13
STARK, JESSICA 1B-11575 4 9.95 3713*******6013 190756 04/15/13
STONE, TAMARA 1B-12305 4 19.95 4788********3743 994895 04/15/13
TAYLOR, ANN 1B-0352090703 4 19.95 5109********3354 H63660 04/15/13
TINGLE, JASON 1B-13988 4 19.95 4366********6383 001782 04/15/13
TRYHORN, KATE 1B-11345 4 9.95 4147********8296 015653 04/15/13
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********2962 191365 04/15/13
VINSON, MAKAELA 1B-12516 4 19.95 4492********7333 218532 04/15/13
WALKER, ROSALIE 1B-12047 4 19.95 4473********2605 041610 04/15/13
WATSON, JULIE 1B-0313770448 4 20.00 4264********7569 015630 04/15/13
WAYTS, TODD 1B-0346210703 4 39.00 4867********7457 001607 04/15/13
WEDMORE, TIM 1B-0351830703 4 29.00 4690********7813 001976 04/15/13
WHITAKER, TREVOR 1B-50410 4 10.00 4366********0728 006112 04/15/13
WHITE, KATHLEEN 1B-11044 4 9.95 4743********6649 015696 04/15/13
WHITE, MICHAEL 1B-11040 4 9.95 4743********6649 015095 04/15/13
WHITINY, BREANNA 1B-11411 4 9.95 4644********8933 791903 04/15/13
WHITTAKER, TIM 1B-10044 4 19.95 4147********3409 08320C 04/15/13
WILCOX, GERALD 1B-12311 4 9.95 4788********8532 501808 04/15/13
WILLIAMS, MICKEY 1B-16336 4 30.00 4408********9178 818753 04/15/13
WILSON, COURT 1B-11024 4 9.95 4690********5631 001986 04/15/13
WILSON, JONA 1B-10111 4 19.90 4690********3096 001983 04/15/13
WILT, HEIDI 1B-50237 4 19.95 4347********7209 001607 04/15/13
WINEGAR, FRED 1B-0333730448 4 19.00 4426********3408 111669 04/15/13
WINSBURY, BRANDON 1B-0352220703 4 19.95 5287********4025 001607 04/15/13
YOUNG, MELISSA 1B-11717 4 19.95 4473********8508 041610 04/15/13
ZEPEDA, FRANCISCO 1B-12304 4 19.95 4602********7001 580410 04/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 98.70
25 MasterCard 491.15
128 Visa 2627.43
0 Discover 0.00
0 Other 0.00
     
    3217.28