Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, WILLAIM	1B-0302631003	2	10.00	4644********5396	702737	05/06/13
AKINS, ANGELA	1B-0327280448	2	10.00	4788********1559	007992	05/06/13
ANDERSON, JADEN	1B-12014	2	9.95	4778********8193	000081	05/06/13
ARCHDEACON, MICHAEL	1B-0353640703	2	29.95	5371********7967	041807	05/06/13
BABCOCK, TOMMY	1B-0327300448	2	25.00	4644********1418	702739	05/06/13
BARTLETT, JASON	1B-0354350703	2	19.95	4366********6092	027492	05/06/13
BATES, CASEY	1B-51717	2	49.95	5111********0520	061852	05/06/13
BOOREN, JARED	1B-0325450448	2	19.95	3772*******1009	145515	05/06/13
BRAZAN, LUIS	1B-16296	2	19.95	4868********7109	642050	05/06/13
BROWN, JAMES	1B-18527	2	9.95	4690********7713	001881	05/06/13
BURDETTE, DONIKA	1B-12071	2	19.95	4690********8890	001886	05/06/13
CAMPOS, ALFREDO	1B-16017	2	39.95	4426********6009	151186	05/06/13
CEJA, KRISTINA	1B-16326	2	19.95	4736********9451	056182	05/06/13
CHAPEN, RAYMOND	1B-520008	2	24.95	4690********2353	001883	05/06/13
COLLINS, TRISTA	1B-10082	2	19.95	4473********9652	041853	05/06/13
CONTRERAS, FELIPE	1B-613475	2	9.95	4473********4407	041853	05/06/13
COX, AMANDA JO	1B-613266	2	25.00	5287********4016	031807	05/06/13
COX, JEANNE	1B-0323380448	2	19.95	4788********8379	231049	05/06/13
DALLENBACH, DUSTIN	1B-50425	2	9.95	5371********5338	031807	05/06/13
DAVEY, JOSEPH	1B-14163	2	19.95	4690********0599	001882	05/06/13
DE LAO VAZQUEZ, GUADALUPE	1B-0304951003	2	10.00	4690********0170	001889	05/06/13
DIAZ, ERIC	1B-50225	2	39.90	4342********1717	386047	05/06/13
DOLL, BILL	1B-10631	2	10.00	4473********9151	041854	05/06/13
DUNAWAY, KEITH	1B-13960	2	19.95	4342********2403	495627	05/06/13
ELLERY, JOHN	1B-16304	2	19.95	4342********5771	388463	05/06/13
ELLIS, JOHN	1B-11359	2	19.95	5449********7762	H63922	05/06/13
ENGEN, JEREMY	1B-13316	2	19.95	4690********9036	001888	05/06/13
ESPY, JOHN	1B-613507	2	19.95	4473********1209	041852	05/06/13
ESPY, KIM	1B-613487	2	9.95	4473********1209	041853	05/06/13
FIELDS, ANDREW	1B-16260	2	19.95	4690********3528	001893	05/06/13
FLANDERS, JILLIAN	1B-51723	2	19.95	5371********6162	041807	05/06/13
FLEMING, JEFF	1B-16290	2	19.95	4366********6717	032005	05/06/13
FORTIER, ITALO	1B-613517	2	29.95	4342********4884	641484	05/06/13
FOSTER, DAVID	1B-13413	2	29.95	4690********7715	001892	05/06/13
FRADD, STACEY	1B-13457	2	30.00	4800********8579	015866	05/06/13
FRANK, JEANNIE	1B-50484	2	29.95	4473********2649	041853	05/06/13
FULLER, ETHAN	1B-13409	2	19.95	4342********3005	540758	05/06/13
GAYTON, BREANA	1B-12067	2	19.95	5114********2554	031807	05/06/13
GIANNETTI, CAROL	1B-0312580448	2	10.00	4147********5229	606081	05/06/13
GOMEZ, ANA	1B-10144	2	9.95	5148********6683	05608Z	05/06/13
GOMEZ, IRENE	1B-10106	2	9.95	5148********6683	05665Z	05/06/13
GOODWIN, MARA	1B-10146	2	19.95	5575********6674	041807	05/06/13
GRAVES, SUSAN	1B-50217	2	19.95	4366********6649	009784	05/06/13
GREEN, WENDIE	1B-10476	2	19.95	5371********2864	041807	05/06/13
GREENE, BRIAN	1B-613292	2	9.95	4473********8798	041853	05/06/13
GRIBBLE, HOLLY	1B-0354370703	2	19.95	5477********5309	31811P	05/06/13
HALLADAY CNCLD, RENEE	1B-18481	2	19.95	4602********8634	215773	05/06/13
HEARD, SHERRY	1B-50420	2	29.95	4366********3117	017810	05/06/13
HECKEL, JASON	1B-11165	2	19.95	4690********8984	001880	05/06/13
HENSHEN, NORMAN	1B-0340240703	2	19.95	4701********5390	05599A	05/06/13
HETZEL, FORREST	1B-0359120703	2	19.95	5466********3616	31950P	05/06/13
HIGGINS, GLENN	1B-0359190703	2	19.95	4426********7882	121285	05/06/13
HIGHFILL, BRUCE	1B-10140	2	19.95	4803********9694	215783	05/06/13
HOCH, BRANDON	1B-10061	2	25.00	4366********5874	027591	05/06/13
HOOKANO, GRAHAM	1B-10011	2	19.95	4186********7060	023162	05/06/13
HUNTER, CASSANDRA	1B-16264	2	19.95	4447********9234	006837	05/06/13
JENSEN, TRAVIS	1B-13405	2	19.95	4473********7245	041854	05/06/13
JESSIE, KENNETH	1B-50416	2	19.95	4803********4101	215770	05/06/13
JIMENEZ, FIDENCIO	1B-13995	2	20.00	4426********1893	131888	05/06/13
JOHNSON, DARRIN	1B-14539	2	19.99	4788********0435	063083	05/06/13
JOHNSON, JIM	1B-14536	2	19.95	4788********9801	310940	05/06/13
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********2443	161584	05/06/13
KALLAI, LEON	1B-16484	2	19.95	5465********4862	H63921	05/06/13
KING, PATRICK	1B-0349370703	2	19.95	4701********2043	05621A	05/06/13
LAMB, BECKY	1B-11075	2	9.95	4690********8200	001890	05/06/13
LEIK, MELISSA	1B-12463	2	9.95	4473********1464	041853	05/06/13
LINDSLEY, CONNOR	1B-11087	2	9.95	4037********8660	606081	05/06/13
LINDSLEY, VRADA	1B-11069	2	9.95	4037********8660	606081	05/06/13
LIVINGSTON, KRISTI	1B-610193	2	24.00	5287********0012	021807	05/06/13
LUNDY, MARK	1B-610199	2	29.97	4602********2032	215780	05/06/13
MATHISON, DEANN	1B-STATEFARM	2	50.00	4707********9870	055876	05/06/13
MCBEE, JAYMIE	1B-18478	2	19.95	5371********1245	011807	05/06/13
MCCRANEY, JOSH	1B-13100	2	19.95	4266********3063	05577B	05/06/13
MCGINNIS, NOLAN	1B-0352640703	2	19.95	4426********8948	141188	05/06/13
MEDSKER, TREW	1B-12053	2	9.95	4473********2399	041853	05/06/13
MENDEZ, DANIEL	1B-50265	2	25.00	5371********6403	041807	05/06/13
MENDOZA, JOSE	1B-16469	2	19.95	4426********3887	101485	05/06/13
MERA, SALVADOR	1B-13302	2	19.95	4815********9503	111583	05/06/13
MERINE, ARTURO	1B-613491	2	19.95	4342********2520	641488	05/06/13
MESSMER, EMILY	1B-16450	2	19.95	4426********3887	101485	05/06/13
MEZA, KAYLA	1B-16295	2	9.95	4473********9775	041854	05/06/13
MILLER, MARK	1B-11430	2	9.95	4867********2603	031807	05/06/13
MURRAY, LEANNE	1B-13097	2	19.95	4452********6942	000171	05/06/13
MYRICK, CORY	1B-50204	2	19.95	4447********4267	006814	05/06/13
NADIER, TED	1B-13406	2	19.95	4246********0162	05605G	05/06/13
PACANA, TRACY	1B-13391	2	19.95	4266********8241	05592B	05/06/13
PANSOY, JOEANN	1B-18502	2	19.95	4225********1345	05603B	05/06/13
PRESCOTT, NICK	1B-11070	2	9.95	4342********3318	641487	05/06/13
RAMIREZ, GERMAN	1B-0348400703	2	20.00	4366********6488	029287	05/06/13
RETTMANN, AUBRIE	1B-12472	2	9.95	4080********9695	003607	05/06/13
ROBEY, SARAH	1B-13433	2	19.95	4815********2357	191485	05/06/13
ROBLES, ISIS	1B-50534	2	29.95	5449********1218	H64915	05/06/13
RODRIGUEZ, MARIA	1B-516923	2	20.00	4121********9376	05600A	05/06/13
ROEMEN, MARK	1B-50388	2	25.00	5449********1017	H64419	05/06/13
ROHALEY, CHRIS	1B-18531	2	19.95	4802********5122	017759	05/06/13
ROMERO, ADRIAN	1B-0349340703	2	19.95	4644********7085	702740	05/06/13
RUBENSTEIN, LINDA	1B-0349380703	2	19.95	4701********2043	05613A	05/06/13
RUNYAN, ANITA	1B-16261	2	19.95	4147********9383	05572C	05/06/13
SCHAAF, CARLEY	1B-612721	2	19.95	4690********6272	001891	05/06/13
SCHAAF, JOSHUA	1B-612712	2	19.95	4690********2139	001885	05/06/13
SCHANK, RACHELLE	1B-12052	2	19.95	4690********6657	001894	05/06/13
SCHNETSKY, KADE	1B-14160	2	19.95	4803********0103	215777	05/06/13
SHARP, LORA	1B-0349280703	2	25.00	4690********4718	001887	05/06/13
SHOCKLEY, ERICA	1B-18492	2	19.95	4473********0387	041852	05/06/13
SHOEMAKER, KRISTIN	1B-10085	2	19.95	4473********3224	041853	05/06/13
SIEFKE, JOHN	1B-10091	2	9.95	4473********6355	041853	05/06/13
SIEMINSKI, BRITTANY	1B-11096	2	19.90	4426********8548	131488	05/06/13
SILVER, STACI	1B-16485	2	19.95	4803********4559	215772	05/06/13
SIMMONS, JOLISSA	1B-50515	2	29.95	4644********9271	702738	05/06/13
SNELLSTROM, CHRISTOPHER	1B-16350	2	29.95	4366********9453	011327	05/06/13
SOWA, NICOLETTE	1B-13092	2	19.95	4473********2345	041854	05/06/13
STARK, DANA	1B-0330050448	2	4.95	4690********6598	001884	05/06/13
SULLIVAN, JAMES	1B-11355	2	9.95	4366********7210	006287	05/06/13
SUTTLES, KRISTEN	1B-50222	2	29.95	3713*******3004	121335	05/06/13
SUTTLES, TAYLOR	1B-18739	2	29.95	3713*******3004	165033	05/06/13
THORNTON, TONY	1B-50008	2	10.00	4473********1582	041854	05/06/13
TILLFORD, ERIK	1B-0307341003	2	10.00	4602********4228	215771	05/06/13
TRAFF, RYAN	1B-14161	2	19.95	4147********6454	05614C	05/06/13
TRINIDAD TENDIC, HELEN	1B-0352790703	2	19.95	4120********3430	381043	05/06/13
TRUELOVE, VALERIE	1B-0321540448	2	29.95	4868********1301	388467	05/06/13
VEDDER, STEVEN	1B-10443	2	9.95	5449********0632	H62902	05/06/13
VIEIRA, JOSHUA	1B-13428	2	29.95	4366********9608	027493	05/06/13
WARD, DONNA	1B-0342450703	2	10.00	4018********1144	29182B	05/06/13
WARREN, ROBERT	1B-11098	2	29.90	4426********8548	191282	05/06/13
WARTHEN, ALEX	1B-11114	2	19.95	5466********6049	32006P	05/06/13
WEAVER, BRANDON	1B-613467	2	29.00	4366********3850	006288	05/06/13
WEIS, MICHAELE	1B-50517	2	29.95	5178********8342	05605B	05/06/13
WELDON, TERRY	1B-11161	2	9.95	4426********9599	171381	05/06/13
WELLS, KATHERINE	1B-16309	2	19.95	5449********7943	H63911	05/06/13
WHITTINGTON, ROCHELLE	1B-0349450703	2	19.95	4803********9694	215778	05/06/13
WILLETT, TIM	1B-10026	2	19.99	4888********8420	015886	05/06/13
WILSON, KRISTIN	1B-11076	2	9.95	4640********2980	05625B	05/06/13
WILSON, SEFRA	1B-10129	2	22.40	5371********8637	031807	05/06/13
WOODWARD, CARLA	1B-CW2379	2	25.00	5518********3060	030884	05/06/13
ZETTEL, VALERIE	1B-50210	2	19.95	4366********6649	023163	05/06/13
ZIMMERMAN, SPENCER	1B-11583	2	19.95	4342********1758	641490	05/06/13

**Totals**
Count	Card Type	Total

3	American Express	79.85
25	MasterCard	545.45
108	Visa	2079.45
0	Discover	0.00
0	Other	0.00

		2704.75