06/05/2013
08:33:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, WILLAIM 1B-0302631003 2 10.00 4644********5396 031032 06/05/13
AKINS, ANGELA 1B-0327280448 2 10.00 4788********5781 807847 06/05/13
ARCHDEACON, MICHAEL 1B-0353640703 2 29.95 5371********7967 040807 06/05/13
BABCOCK, TOMMY 1B-0327300448 2 25.00 4644********1418 031037 06/05/13
BARTLETT, JASON 1B-0354350703 2 19.95 4366********6092 008153 06/05/13
BOOREN, JARED 1B-0325450448 2 19.95 3772*******1009 189492 06/05/13
BRAZAN, LUIS 1B-16296 2 19.95 4868********7109 762482 06/05/13
BROWN, JAMES 1B-18527 2 9.95 4690********7713 179412 06/05/13
BURDETTE, DONIKA 1B-12071 2 19.95 4690********8890 179418 06/05/13
CAMPOS, ALFREDO 1B-16017 2 39.95 4426********6009 190483 06/05/13
CAMPOS, DIONICIO 1B-0349950703 2 20.10 4473********1978 040825 06/05/13
CEJA, KRISTINA 1B-16326 2 19.95 4736********9451 048456 06/05/13
CIOFFI, VINCE 1B-18469 2 19.95 5575********5787 070807 06/05/13
COLLINS, TRISTA 1B-10082 2 19.95 4473********9652 040827 06/05/13
CONTRERAS, FELIPE 1B-613475 2 9.95 4473********4407 040825 06/05/13
COX, AMANDA JO 1B-613266 2 25.00 5287********4016 050807 06/05/13
COX, JEANNE 1B-0323380448 2 19.95 4788********8379 736364 06/05/13
DALLENBACH, DUSTIN 1B-50425 2 9.95 5371********5338 050807 06/05/13
DE LAO VAZQUEZ, GUADALUPE 1B-0304951003 2 10.00 4690********0170 179408 06/05/13
DIAZ, ERIC 1B-50225 2 39.90 4342********1717 998786 06/05/13
DOLL, BILL 1B-10631 2 10.00 4473********9151 040825 06/05/13
DUNAWAY, KEITH 1B-13960 2 19.95 4342********2403 643243 06/05/13
ELLERY, JOHN 1B-16304 2 19.95 4342********5771 761650 06/05/13
ELLIS, JOHN 1B-11359 2 19.95 5449********7762 H62895 06/05/13
ENGEN, JEREMY 1B-13316 2 19.95 4690********9036 179414 06/05/13
ESPY, JOHN 1B-613507 2 19.95 4473********1209 040825 06/05/13
ESPY, KIM 1B-613487 2 9.95 4473********1209 040826 06/05/13
FAVELA, LUIS 1B-11063 2 9.95 4426********4977 130182 06/05/13
FIELDS, ANDREW 1B-16260 2 19.95 4690********3528 179415 06/05/13
FLANDERS, JILLIAN 1B-51723 2 19.95 5371********6162 050807 06/05/13
FLEMING, JEFF 1B-16290 2 19.95 4366********6717 022786 06/05/13
FORTIER, ITALO 1B-613517 2 29.95 4342********4884 849211 06/05/13
FOSTER, DAVID 1B-13413 2 29.95 4690********7715 179411 06/05/13
FRADD, STACEY 1B-13457 2 30.00 4800********8579 005883 06/05/13
FRANK, JEANNIE 1B-50484 2 29.95 4473********2649 040825 06/05/13
FULLER, ETHAN 1B-13409 2 19.95 4342********3005 040732 06/05/13
GAYTON, BREANA 1B-12067 2 19.95 5114********2554 070807 06/05/13
GIANNETTI, CAROL 1B-0312580448 2 10.00 4147********5229 605080 06/05/13
GOMEZ, ANA 1B-10144 2 9.95 5148********6683 04860Z 06/05/13
GOMEZ, IRENE 1B-10106 2 9.95 5148********6683 04836Z 06/05/13
GOODWIN, MARA 1B-10146 2 19.95 5575********6674 050807 06/05/13
GRAVES, SUSAN 1B-50217 2 19.95 4366********6649 024052 06/05/13
GREEN, WENDIE 1B-10476 2 19.95 5371********2864 050807 06/05/13
HARGRAVES, ALEESHA 1B-52186 2 19.95 4473********0497 040826 06/05/13
HEARD, SHERRY 1B-50420 2 29.95 4366********3117 024051 06/05/13
HECKEL, JASON 1B-11165 2 19.95 4690********8984 179407 06/05/13
HENSHEN, NORMAN 1B-14577 2 19.95 4701********5390 04822A 06/05/13
HIGGINS, GLENN 1B-0359190703 2 19.95 4426********7882 180889 06/05/13
HIGHFILL, BRUCE 1B-10140 2 19.95 4803********9694 848843 06/05/13
HOOKANO, GRAHAM 1B-10011 2 19.95 4186********7060 013765 06/05/13
HUNTER, CASSANDRA 1B-16264 2 19.95 4447********9234 005466 06/05/13
IKARD, MURPHY 1B-613519 2 19.95 4342********6595 914505 06/05/13
JENSEN, TRAVIS 1B-13405 2 19.95 4473********7245 040826 06/05/13
JESSIE, KENNETH 1B-50416 2 19.95 4803********4101 848842 06/05/13
JIMENEZ, FIDENCIO 1B-13995 2 20.00 4426********1893 110988 06/05/13
JOHNSON, JIM 1B-14536 2 19.95 4788********9801 282852 06/05/13
JOHNSTON, CALEB 1B-0327270448 2 10.00 4426********2443 150181 06/05/13
KALLAI, LEON 1B-16484 2 19.95 5465********4862 H62895 06/05/13
KING, PATRICK 1B-0349370703 2 19.95 4701********2043 04783A 06/05/13
LAMB, BECKY 1B-11075 2 9.95 4690********8200 179417 06/05/13
LEIK, MELISSA 1B-12463 2 9.95 4473********1464 040825 06/05/13
LINDSLEY, CONNOR 1B-11087 2 9.95 4037********8660 605080 06/05/13
LINDSLEY, VRADA 1B-11069 2 9.95 4037********8660 605080 06/05/13
LIVINGSTON, KRISTI 1B-18294 2 24.00 5287********0012 070807 06/05/13
LUNDY, MARK 1B-610199 2 29.97 4602********2032 848841 06/05/13
MCBEE, JAYMIE 1B-18478 2 19.95 5371********1245 060807 06/05/13
MCCRANEY, JOSH 1B-13100 2 19.95 4266********3063 04826B 06/05/13
MCGINNIS, NOLAN 1B-0352640703 2 19.95 4426********8948 100085 06/05/13
MEDSKER, TREW 1B-12053 2 9.95 4473********2399 040827 06/05/13
MENDEZ, DANIEL 1B-50265 2 25.00 5371********6403 070807 06/05/13
MENDOZA, JOSE 1B-16469 2 19.95 4426********3887 110287 06/05/13
MERA, SALVADOR 1B-13302 2 19.95 4815********9503 150984 06/05/13
MERINE, ARTURO 1B-613491 2 19.95 4342********2520 725549 06/05/13
MESSMER, EMILY 1B-16450 2 19.95 4426********3887 110287 06/05/13
MEZA, KAYLA 1B-16295 2 9.95 4473********9775 040826 06/05/13
MILLER, MARK 1B-11430 2 9.95 4867********2603 060807 06/05/13
MORALES, CLAUDIO 1B-613485 2 19.95 4426********1985 170689 06/05/13
MURRAY, LEANNE 1B-13097 2 19.95 4452********6942 000175 06/05/13
NADIER, TED 1B-13406 2 19.95 4246********0162 04829G 06/05/13
PANSOY, JOEANN 1B-18502 2 19.95 4225********1345 04840B 06/05/13
RAMIREZ, GERMAN 1B-0348400703 2 20.00 4366********6488 001698 06/05/13
RETTMANN, AUBRIE 1B-12472 2 9.95 4080********9695 032543 06/05/13
ROBEY, SARAH 1B-13433 2 19.95 4815********2357 180881 06/05/13
ROBLES, ISIS 1B-50534 2 29.95 5449********1218 H63889 06/05/13
RODRIGUEZ, MARIA 1B-516923 2 20.00 4121********9376 04853A 06/05/13
ROEMEN, MARK 1B-50388 2 25.00 5449********1017 H63392 06/05/13
ROHALEY, CHRIS 1B-18531 2 19.95 4802********5122 019206 06/05/13
ROMERO, ADRIAN 1B-0349340703 2 19.95 4644********7085 031036 06/05/13
RUBENSTEIN, LINDA 1B-0349380703 2 19.95 4701********2043 04849A 06/05/13
RUNYAN, ANITA 1B-16261 2 19.95 4147********9383 04856C 06/05/13
SCHAAF, CARLEY 1B-612721 2 19.95 4690********6272 179409 06/05/13
SCHAAF, JOSHUA 1B-612712 2 19.95 4690********2139 179416 06/05/13
SCHANK, RACHELLE 1B-12052 2 19.95 4690********6657 179413 06/05/13
SCHNETSKY, KADE 1B-14160 2 19.95 4803********0103 848844 06/05/13
SHARP, LORA 1B-0349280703 2 25.00 4690********4718 179410 06/05/13
SHOCKLEY, ERICA 1B-18492 2 19.95 4473********0387 040826 06/05/13
SHOEMAKER, KRISTIN 1B-10085 2 19.95 4473********3224 040826 06/05/13
SIEFKE, JOHN 1B-10091 2 9.95 4473********6355 040826 06/05/13
SILVER, STACI 1B-16485 2 19.95 4803********4559 848845 06/05/13
SIMMONS, JOLISSA 1B-50515 2 29.95 4644********9271 031038 06/05/13
SNELLSTROM, CHRISTOPHER 1B-16350 2 29.95 4366********9453 000480 06/05/13
SOWA, NICOLETTE 1B-13092 2 19.95 4473********2345 040826 06/05/13
SULLIVAN, JAMES 1B-11355 2 9.95 4366********7210 009877 06/05/13
SUTTLES, KRISTEN 1B-50222 2 29.95 3713*******3004 169221 06/05/13
SUTTLES, TAYLOR 1B-18739 2 29.95 3713*******3004 144674 06/05/13
THORNTON, TONY 1B-50008 2 10.00 4473********1582 040827 06/05/13
TILLFORD, ERIK 1B-0307341003 2 10.00 4602********4228 848840 06/05/13
TORGRIMSON, TORRIN 1B-52137 2 19.95 4473********8158 040827 06/05/13
TRAFF, RYAN 1B-14161 2 19.95 4147********6454 04843C 06/05/13
TRINIDAD TENDIC, HELEN 1B-0352790703 2 19.95 4120********3430 633403 06/05/13
TRUELOVE, VALERIE 1B-0321540448 2 29.95 4868********1301 998788 06/05/13
VEDDER, STEVEN 1B-10443 2 9.95 5449********0632 H61876 06/05/13
VIEIRA, JOSHUA 1B-13428 2 29.95 4366********9608 024050 06/05/13
WARD, DONNA 1B-0342450703 2 10.00 4018********1144 52835B 06/05/13
WARTHEN, ALEX 1B-11114 2 19.95 5466********6049 29585P 06/05/13
WEAVER, BRANDON 1B-613467 2 29.00 4366********3850 015585 06/05/13
WEIS, MICHAELE 1B-50517 2 29.95 5178********8342 04829B 06/05/13
WELDON, TERRY 1B-11161 2 9.95 4426********9599 140486 06/05/13
WELLS, KATHERINE 1B-16309 2 19.95 5449********7943 H62884 06/05/13
WELSH, REBECCA 1B-12534 2 29.95 4003********5709 000224 06/05/13
WHITTINGTON, ROCHELLE 1B-0349450703 2 19.95 4803********9694 848839 06/05/13
WILLETT, TIM 1B-10026 2 19.99 4888********8420 005814 06/05/13
WILSON, KRISTIN 1B-11076 2 9.95 4640********2980 04797B 06/05/13
WILSON, SEFRA 1B-10129 2 22.40 5371********8637 050807 06/05/13
WOODWARD, CARLA 1B-CW2379 2 25.00 5518********3060 397282 06/05/13
ZETTEL, VALERIE 1B-50210 2 19.95 4366********6649 024049 06/05/13
ZIMMERMAN, SPENCER 1B-11583 2 19.95 4342********1758 914506 06/05/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 79.85
23 MasterCard 475.55
101 Visa 1934.91
0 Discover 0.00
0 Other 0.00
     
    2490.31