06/17/2013
08:58:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMEDA, VICTORIA 1B-17251 4 29.95 4366********5861 003599 06/17/13
ALBER, CHAD 1B-16012 4 9.95 4690********6493 003916 06/17/13
ALCOCK, BRITTNEY 1B-12127 4 19.95 4789********1494 344613 06/17/13
ALVARADO, ANGELICA 1B-13227 4 29.95 5371********4373 093309 06/17/13
ALVARADO, HECTOR 1B-12429 4 9.95 4721********2311 005583 06/17/13
ALVAREZ, JOSE 1B-16311 4 29.95 4473********0405 063341 06/17/13
ANCELL, CHRISTINE 1B-0314060448 4 20.00 4473********9243 063340 06/17/13
ANDA, BRENDA 1B-50273 4 29.90 4690********0999 003922 06/17/13
ANDERSON, JACOB 1B-13999 4 19.95 4366********7283 008547 06/17/13
ANDREWS, RACHEL 1B-0313460413 4 10.00 4719********8013 807133 06/17/13
APPLING, CHERI 1B-51925 4 29.95 4803********2002 569465 06/17/13
BARGAS, DUSTIN 1B-11559 4 9.95 5371********3553 003309 06/17/13
BARROWDALE, JEFFREY 1B-610854 4 19.00 4266********0634 00255B 06/17/13
BEEBE, KEVIN 1B-17549 4 19.95 5371********4544 003309 06/17/13
BELTRON, LINDSEY 1B-0355740703 4 29.95 4342********1105 050357 06/17/13
BERDZAR, MISCHELLE 1B-0354940703 4 24.95 4266********6645 001852 06/17/13
BIGBEE, WHITNEY 1B-51735 4 49.95 4644********0873 567822 06/17/13
BIGGERSTAFF, LESTER 1B-0345770703 4 10.00 4690********4673 003925 06/17/13
BOWER, MARY 1B-0327750448 4 10.00 5466********8317 03533Z 06/17/13
BRANFORD, STEVE 1B-0312060448 4 20.00 4147********3038 035325 06/17/13
BRANT, VIRGINIA GING 1B-50438 4 29.95 4037********8245 807133 06/17/13
BRISENO, ANTONIO 1B-50104 4 19.95 5371********8185 003309 06/17/13
BURDGE, OPAL 1B-51721 4 29.95 4695********1147 00258A 06/17/13
CERVANTES, ADRIAN 1B-13392 4 19.95 4690********4963 003929 06/17/13
CHESHIRE, KATELYN 1B-11357 4 9.95 4690********6493 003921 06/17/13
CHEW, TYLER 1B-12476 4 10.00 5287********6010 013309 06/17/13
CLAUGHTON, MICHELLE 1B-12012 4 29.95 4788********0989 621778 06/17/13
COOK, NICOLE 1B-0354470703 4 19.95 4366********7283 010293 06/17/13
CREGOR, DEBOEAH 1B-13339 4 10.00 4160********6413 083341 06/17/13
CREGOR, LUCIAN 1B-16313 4 10.00 4160********6413 083340 06/17/13
CROOKES, WADE 1B-15368 4 29.95 4342********4784 050359 06/17/13
CUMIFORD, TYLER 1B-16002 4 19.95 4690********3667 003931 06/17/13
DEWITT, GAIL 1B-12124 4 19.95 4473********4112 063340 06/17/13
DIETMEYER, GRETCHEN 1B-17554 4 29.95 5371********7953 013309 06/17/13
DIXSON, CHAZ 1B-51471 4 35.00 5575********7863 003309 06/17/13
DUBELL, DERRICK 1B-50414 4 19.95 4644********5411 567821 06/17/13
ELTING, BETSY 1B-11157 4 9.95 4113********7849 344614 06/17/13
FANTA, BRUCE 1B-12493 4 29.95 4342********4368 007180 06/17/13
FIRTH, ALYSE 1B-16312 4 19.95 5371********9323 093309 06/17/13
FOX, DUSTIN 1B-612428 4 20.00 4473********6324 063341 06/17/13
FRANK, BRYCE 1B-50493 4 29.95 4473********2649 063341 06/17/13
FRASIEUR, KATELYN 1B-10101 4 19.95 5287********5011 013309 06/17/13
FREEMAN, ADAM 1B-12066 4 19.95 4426********1173 193834 06/17/13
GINTER-ROBERTS, CHRISTINE 1B-16308 4 19.95 4809********9778 587427 06/17/13
GLOVER, KIMBERLIN 1B-0306910448 4 10.00 4602********0415 569474 06/17/13
GOODRICH, BRIAN 1B-50532 4 30.00 4492********1821 001890 06/17/13
GRAHAM, CHAD 1B-12302 4 25.00 4602********7746 569468 06/17/13
GRAVES, COLTON 1B-16301 4 29.95 4366********5118 009528 06/17/13
GRAY, LANI 1B-50431 4 29.95 4342********2215 857463 06/17/13
GREEN, CARLA 1B-16444 4 19.95 4266********2087 00229C 06/17/13
GREIF, LINDSEY 1B-14565 4 10.00 4342********9723 204340 06/17/13
HALLINAN, ANNE 1B-0311300448 4 10.00 4473********3934 063340 06/17/13
HALLINAN, MIKE 1B-0311310448 4 10.00 4473********3934 063341 06/17/13
HALTTUNEN, MELISSA 1B-11159 4 9.95 4113********8517 344615 06/17/13
HARRISON, KEVIN 1B-KH6946 4 19.95 5102********1246 H85387 06/17/13
HATMAKER, LAUREN 1B-15535 4 29.95 5449********9474 H86404 06/17/13
HAWES, JESSICA 1B-50063 4 19.95 4473********9465 063339 06/17/13
HEFFRON, JOE 1B-10079 4 29.95 5312********3773 193036 06/17/13
HULSE, JAYNE 1B-0315190448 4 32.00 4473********3883 063339 06/17/13
IRWIN, CARROLINE 1B-11163 4 25.00 4473********6324 063339 06/17/13
ISAACS, TRINA 1B-0351650703 4 19.95 4366********4708 006460 06/17/13
JAENNETTE, JERAD 1B-610256 4 19.95 4366********2305 024509 06/17/13
JOHNSON, DARREN 1B-515843 4 39.95 5287********8019 023309 06/17/13
JOHNSON, KRISTY 1B-13388 4 19.95 4037********8759 807133 06/17/13
JONES, SHAWN 1B-11145 4 19.95 4750********9887 093309 06/17/13
KEPPLER, MIKE 1B-0342840703 4 25.00 4266********1626 00247B 06/17/13
KLISENBAUER, MATTHEW 1B-10238 4 29.95 4473********7845 063339 06/17/13
KRAAL, BRIAN 1B-0304810448 4 20.10 4366********5578 014149 06/17/13
LEE, DAWN 1B-11038 4 9.95 4473********4819 063339 06/17/13
LEE, ERIKA 1B-11034 4 9.95 4473********4819 063340 06/17/13
LEE, MARISSA 1B-10243 4 9.95 4473********4819 063340 06/17/13
LEMOIGNE, KRISTINA 1B-0351970703 4 19.95 4644********3644 567819 06/17/13
LEON, MICAELA 1B-51886 4 39.95 4473********5038 063339 06/17/13
LINSTER, MACKENZIE 1B-13318 4 19.95 4690********6297 003920 06/17/13
LISA, LACEY 1B-0327630448 4 10.00 4432********6813 023531 06/17/13
LOPEZ, FRANCISCO 1B-16315 4 19.95 4266********0172 00254B 06/17/13
LOVEJOY, STEVI 1B-50234 4 29.95 4473********3824 063340 06/17/13
LUTTRELL, ERIC 1B-50421 4 9.95 4465********4211 017584 06/17/13
MACALL, ADAM 1B-13981 4 19.95 4426********1018 133437 06/17/13
MANNEULO, MACKIE 1B-16307 4 29.95 4366********5118 031104 06/17/13
MARNEY, MORGAN 1B-613443 4 9.95 4802********2365 002236 06/17/13
MARTIN, TABATHA 1B-51937 4 29.95 4347********3302 013309 06/17/13
MCDONALD, CHARISE 1B-0345180703 4 19.95 3725*******2007 161796 06/17/13
MEADOWS, REBECCA 1B-RM8039 4 24.95 4473********1923 063339 06/17/13
MILLER, ANGELA 1B-16487 4 19.95 4867********4752 013309 06/17/13
MILLER, DANIEL 1B-13101 4 19.95 4426********4686 173434 06/17/13
MILLER, FOREST 1B-14537 4 20.00 4690********7663 003928 06/17/13
MILLER, MICHELLE 1B-613478 4 19.99 4690********3982 003926 06/17/13
MITCHELL, CHRISTINE 1B-0313320413 4 10.00 4366********2970 029357 06/17/13
MITCHELL, DENISE 1B-0353750703 4 9.95 5449********4287 H84413 06/17/13
MITCHELL, HALEY 1B-10463 4 9.95 5449********4287 H84412 06/17/13
MOLNAR, MOLLY 1B-14170 4 19.95 5287********9018 003309 06/17/13
MORGAN, CURTIS 1B-14575 4 19.95 4473********5781 063341 06/17/13
MOSER, EMILY 1B-51731 4 49.95 4000********0671 787245 06/17/13
MURPHY, DIXIE 1B-10089 4 19.95 5466********5541 88785Z 06/17/13
NARVASA, REYNALDO 1B-12501 4 9.95 3725*******1000 140283 06/17/13
NEWMAN, STEVEEN 1B-613261 4 19.95 4473********3288 063342 06/17/13
NORTON, JILLIAN 1B-10107 4 19.90 4037********8356 807133 06/17/13
NYQUIST, EMMALEE 1B-18539 4 19.95 4690********1045 003927 06/17/13
O CONNOR, AMANDA 1B-13109 4 19.95 4342********0245 203720 06/17/13
O CONNOR, LEONARD 1B-0359320703 4 19.95 4465********6849 017372 06/17/13
O DEA, KIMBERLY 1B-13427 4 35.00 4690********8013 003932 06/17/13
OLSEN, BLAKE 1B-0308001003 4 25.00 4473********3497 063340 06/17/13
PAUL, DAVID 1B-613052 4 34.00 5287********8010 003309 06/17/13
PEPPLE, NICOLE 1B-0336380703 4 25.00 4644********1896 567818 06/17/13
PETERSON, DANIELLE 1B-50417 4 25.00 4492********7928 080197 06/17/13
PRANTE, SASHA 1B-11572 4 9.95 4473********2529 063341 06/17/13
PUYAT, TARA 1B-0309360448 4 10.00 4426********4268 153334 06/17/13
RANDALL, SHANNON 1B-605779 4 30.00 4690********3434 003930 06/17/13
RAYGOZA, AMY 1B-0306940448 4 10.00 5491********1662 01748P 06/17/13
RODRIGUEZ, EDNA 1B-11028 4 9.95 4690********7293 003915 06/17/13
ROSEBROOK, TAMARA 1B-13399 4 19.95 4473********2047 063340 06/17/13
RUBEY, BETHANN 1B-10103 4 9.95 4473********8262 063342 06/17/13
SALMERI, SALVATORE 1B-0355150703 4 19.95 5109********3991 H85396 06/17/13
SCHIMMER, JAMES 1B-0311260413 4 33.00 5449********8341 H86702 06/17/13
SCOGGIN, TANYA 1B-0309880448 4 10.00 5287********6010 093309 06/17/13
SHERMAN, LISA 1B-17857 4 19.95 4690********8058 003924 06/17/13
SIMMONS, ROSALEEN 1B-52136 4 25.00 4788********0068 947516 06/17/13
SMITH, JAROM 1B-51729 4 35.00 4473********7846 063342 06/17/13
SNYDER, ROBERT 1B-11553 4 19.90 4473********4894 063342 06/17/13
SPARKS, CHIEKO 1B-51923 4 29.95 5449********2910 H86397 06/17/13
SPENAR, JESSICA 1B-11570 4 9.95 4147********8333 035374 06/17/13
SPOONER, TERESA 1B-52192 4 29.95 5147********5016 003309 06/17/13
STARK, JESSICA 1B-11575 4 9.95 3713*******6013 143062 06/17/13
STEWART, RHOIE 1B-18522 4 19.95 4266********5260 00204B 06/17/13
STONE, TAMARA 1B-12305 4 19.95 4788********3743 190850 06/17/13
TAPIA, MARTIN 1B-18473 4 19.95 4611********6237 063350 06/17/13
TAPIA, MONICA 1B-18533 4 19.95 4611********6237 063349 06/17/13
TINGLE, JASON 1B-13988 4 19.95 4366********6383 003597 06/17/13
TRYHORN, KATE 1B-11345 4 9.95 4147********8296 017403 06/17/13
VAN DER VEEN, LISA 1B-515186 4 29.00 4426********2962 173037 06/17/13
VINSON, MAKAELA 1B-12516 4 19.95 4492********7333 080195 06/17/13
WALKER, ROSALIE 1B-12047 4 19.95 4473********2605 063341 06/17/13
WATSON, JULIE 1B-0313770448 4 20.00 4264********7569 035367 06/17/13
WEDMORE, TIM 1B-0351830703 4 29.00 4690********7813 003918 06/17/13
WHITAKER, TREVOR 1B-50410 4 10.00 4366********0728 009530 06/17/13
WHITE, KATHLEEN 1B-11044 4 9.95 4743********6649 017546 06/17/13
WHITE, MICHAEL 1B-11040 4 9.95 4743********6649 017399 06/17/13
WHITINY, BREANNA 1B-11411 4 9.95 4644********8933 567816 06/17/13
WHITTAKER, TIM 1B-10044 4 19.95 4147********3409 00218C 06/17/13
WILCOX, GERALD 1B-12311 4 9.95 4788********8532 140751 06/17/13
WILLIAMS, JACOB 1B-51922 4 29.95 4803********2002 569473 06/17/13
WILSON, COURT 1B-11024 4 9.95 4690********5631 003919 06/17/13
WILSON, JONA 1B-10111 4 19.90 4690********3096 003923 06/17/13
WILT, HEIDI 1B-50237 4 29.95 4347********7209 003309 06/17/13
WINEGAR, FRED 1B-17522 4 19.00 4426********3408 173739 06/17/13
WINSBURY, BRANDON 1B-0352220703 4 19.95 5287********4025 013309 06/17/13
YOUNG, MELISSA 1B-11717 4 19.95 4473********8508 063340 06/17/13
ZEPEDA, FRANCISCO 1B-12304 4 19.95 4602********7001 569467 06/17/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 39.85
26 MasterCard 571.05
120 Visa 2468.64
0 Discover 0.00
0 Other 0.00
     
    3079.54