03/05/2013
09:48:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RACHAEL J1-13074 2 19.95 4690********5856 089880 03/05/13
ADAMS, SAMANTHA J1-13069 2 19.95 4690********5856 089884 03/05/13
AMAYA, ISABEL J1-14881 2 19.95 4342********9242 917989 03/05/13
ARMSTRONG, MONICA J1-MA8880 2 19.95 4701********9113 141293 03/05/13
ARNETT, SUMMER J1-50380 2 29.99 4366********9760 022583 03/05/13
AVERY, ASHLYN J1-14920 2 19.95 4833********8787 081910 03/05/13
AVERY, ROBERT J1-50115 2 10.00 4833********8787 081910 03/05/13
BEBEREIA, DANIELLE J1-15068 2 19.95 5287********3018 081910 03/05/13
BRANDON, JACK J1-14917 2 19.95 3797*******1007 188619 03/05/13
BROPHY, ERIC J1-13062 2 19.95 4690********1912 089879 03/05/13
BROPHY, LIZ J1-13061 2 19.95 4690********1912 089885 03/05/13
BROWNE, NATHAN J1-14180 2 37.12 4644********1356 129247 03/05/13
BRUCE, LAYLONI J1-14634 2 19.95 4493********2872 183928 03/05/13
BUSTER, MARJONE J1-15084 2 19.95 3713*******4008 121368 03/05/13
BUTLER, JAMES J1-14635 2 24.39 4690********6195 089872 03/05/13
CALDERON, ANGEL J1-KTB04323 2 20.15 4323********7019 964105 03/05/13
CASTILLO, WILLIAM J1-14092 2 9.95 4037********9971 905091 03/05/13
COLLEY, GLENDA J1-MCR02428 2 30.77 5371********6006 081910 03/05/13
CONLEY, ALICIA J1-51284 2 79.00 4037********7455 905091 03/05/13
COPPLE, ART J1-KTB04150 2 24.39 4003********5883 08768C 03/05/13
COUGH, MICHAEL J1-15130 2 31.82 4788********8530 404680 03/05/13
CRUZ, JEREMY J1-KTB7223 2 5.00 4342********6301 986315 03/05/13
CURRY, JENNIFER J1-14262 2 33.59 6011********1916 00561R 03/05/13
DUSCHKA, PATTI J1-KT34300 2 29.95 4366********3696 010150 03/05/13
EBERSOLE, PAM J1-14270 2 19.95 4342********3371 961835 03/05/13
FRANCIS, MICHAEL J1-15139 2 19.95 5449********1114 H94006 03/05/13
GARRISON, JUSTIN J1-14823 2 19.95 4701********4419 151191 03/05/13
GOODWIN, ADRIANE J1-14718 2 19.95 5575********6674 081910 03/05/13
GOODWIN, ALEX J1-14717 2 19.95 5575********6674 081910 03/05/13
GRASSAUER, ERIK J1-EG6689 2 10.00 4472********6447 026398 03/05/13
GRAVES, DELANE J1-MCB25783 2 30.77 5371********6963 081910 03/05/13
GRIFFITH, IAN J1-14808 2 19.95 5371********4078 081910 03/05/13
GUDINO, ANTONIO J1-51300 2 29.95 4473********3308 071958 03/05/13
HAILS, ISAIAH J1-15199 2 19.95 4644********4651 129248 03/05/13
HAILS, JENNIFER J1-15178 2 19.95 4644********4651 129249 03/05/13
HARRIS, CAROLYN J1-15127 2 19.99 4690********7281 089875 03/05/13
HARRIS, PATRICK J1-15095 2 19.99 4690********7281 089883 03/05/13
HAUSMANN, BRANDON J1-14700 2 19.95 4690********5775 089874 03/05/13
HEDEEN, KIM J1-KH1764 2 19.95 4602********4657 830031 03/05/13
HENRY, ROBERT J1-13070 2 19.95 4071********2256 005692 03/05/13
HOCKEMA, MARLENE J1-50402 2 19.95 4264********3318 015934 03/05/13
HUSER, JERRY J1-14724 2 23.33 4366********2145 030990 03/05/13
JAYNE, RYAN J1-50471 2 29.95 4868********1616 986317 03/05/13
JOHNSON, JESSICA J1-15104 2 19.95 4803********4432 830028 03/05/13
JONES, AMBER J1-15224 2 39.95 4342********9253 984823 03/05/13
KIMBREL, BILL J1-MCR16072 2 19.95 4355********7400 905091 03/05/13
KORDAN, CLINT J1-50102 2 10.00 4095********2062 028094 03/05/13
LE, DENNY J1-DL1735 2 19.95 4802********0726 087843 03/05/13
LE, LAPQUOC J1-LQ1736 2 19.95 4802********0726 087627 03/05/13
LE, LYSA J1-LT1736 2 19.95 4802********0726 087759 03/05/13
LOVE, BARBARA J1-KTR22326 2 9.95 3713*******2006 166126 03/05/13
MARLER, JACKIE J1-14216 2 10.00 4426********3854 151994 03/05/13
MCDONALD, MICHAEL J1-MCB21824 2 20.15 4388********5309 08745C 03/05/13
MEDSKER, MARTY J1-12056 2 19.90 4426********2675 191496 03/05/13
MENDEZ, JAMES J1-14799 2 19.95 4266********4009 08757B 03/05/13
MINGUS, CODY J1-ET27800 2 23.33 4690********7976 089881 03/05/13
MONTANO, ANA J1-13072 2 19.95 4465********0202 005847 03/05/13
MOORE, WAYNE A J1-13001 2 19.99 4690********3834 089878 03/05/13
MOSOLOY, JUSTUS J1-JM8035 2 19.95 4635********6007 181390 03/05/13
MUNKRES, TOM J1-KTR08934 2 20.16 4701********6324 08781A 03/05/13
MURPHY, MIKE J1-KTB22807 2 24.99 4473********2163 071957 03/05/13
MURPHY, SYLVIA J1-KTB04527 2 41.36 4473********2163 071957 03/05/13
NERSETH, RYAN J1-KTR08762 2 19.95 4147********4325 08774D 03/05/13
NUNN, LUCY J1-14814 2 19.95 4366********0029 009196 03/05/13
OBRIEN, ALEJANDRO J1-KTB5382 2 20.15 4473********0556 071958 03/05/13
OCONNER, JESSE J1-13005 2 19.95 4803********2170 830029 03/05/13
PAGE, CHRIS J1-KTR27463 2 48.29 6011********4157 00575R 03/05/13
PAVON, WALTER J1-14011 2 19.95 4342********7386 963345 03/05/13
PRIAULX, KARLA J1-14264 2 14.85 4690********6088 089873 03/05/13
RIEDELL, JENNIFER J1-14250 2 37.13 4719********9909 905091 03/05/13
ROGERS, NATASHA J1-15080 2 19.95 5449********2219 H94019 03/05/13
ROGERS, STACI J1-15148 2 19.95 5449********2219 H94018 03/05/13
ROSS, EDWIN J1-15195 2 19.95 4342********6318 922447 03/05/13
RUHRICH, MARLENE J1-14719 2 19.95 4736********4245 087630 03/05/13
RUSSELL, LOUISA J1-50035 2 29.95 4690********2302 089877 03/05/13
SERATTE, LINDSAY J1-KTR08237 2 24.99 4366********8576 022582 03/05/13
SERRES, JULIE J1-MCR02042 2 8.76 4493********0243 183929 03/05/13
SEVERSON, OLIVIA J1-14655 2 19.95 5107********9192 851625 03/05/13
SIMPSON, JAKE J1-JS9196 2 24.95 5371********8197 081910 03/05/13
SMELLEY, DALLAS J1-15091 2 19.99 4743********7160 005875 03/05/13
SNODGRASS, THERESA J1-KTR22886 2 21.22 4095********9541 070369 03/05/13
SOTO III, ELIAS J1-MCB21877 2 15.91 4473********1414 071958 03/05/13
SPICER, KIM J1-KS9602 2 19.95 4366********3246 010934 03/05/13
STOKES, JOSIE J1-50032 2 24.95 4147********6503 015911 03/05/13
TALIAFERRO, JENNIFER J1-JT0008 2 19.95 5287********8018 081910 03/05/13
THOMAS, JEREMY J1-MCB05626 2 20.16 4690********2364 089882 03/05/13
THORNTON, ROWENA J1-50009 2 29.95 4473********1582 071958 03/05/13
TRUJILLO, EMILY J1-14194 2 23.34 4473********7736 071958 03/05/13
VANWORMER, EMILIE J1-KTR27617 2 24.39 4473********6129 071958 03/05/13
WILKINSON, DENISE J1-14070 2 19.95 5524********4184 08781P 03/05/13
WILLIAMS, HIEN J1-15159 2 19.99 4610********1586 005696 03/05/13
WINEGAR, TYLER J1-50103 2 10.00 4120********6427 961199 03/05/13
YARBROUGH, ASHTON J1-15154 2 19.95 4473********3092 071958 03/05/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 49.85
13 MasterCard 285.99
75 Visa 1648.93
2 Discover 81.88
0 Other 0.00
     
    2066.65