Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEBRA |
1B-0303910448 |
6 |
29.00 |
4493********7538 |
090826 |
06/25/10 |
| ANDERSON, IAN |
1B-0300400448 |
6 |
34.00 |
3725*******3006 |
149322 |
06/25/10 |
| AUSTIN, SAMUEL |
1B-0312510703 |
6 |
22.00 |
4473********3768 |
542304 |
06/25/10 |
| AVEY, ZACH |
1B-0304490703 |
6 |
25.00 |
4644********1738 |
468886 |
06/25/10 |
| BACHER, JOSHUA |
1B-0300640448 |
6 |
25.00 |
4690********2677 |
097197 |
06/25/10 |
| BARGAS, JOSE |
1B-0313590448 |
6 |
33.00 |
4366********1538 |
006245 |
06/25/10 |
| BARRIE, BERNARD |
1B-0303910703 |
6 |
22.25 |
4366********5502 |
010285 |
06/25/10 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
090827 |
06/25/10 |
| CALL, DAN |
1B-0308630448 |
6 |
29.00 |
3772*******1009 |
107038 |
06/25/10 |
| CHASE, CHRISTIAN |
1B-0300970703 |
6 |
22.25 |
4366********5502 |
013303 |
06/25/10 |
| CHASE, TAMARA |
1B-0300940703 |
6 |
22.25 |
4366********5502 |
029782 |
06/25/10 |
| CRAMER, BROGAN |
1B-0309460448 |
6 |
22.00 |
4492********4926 |
009029 |
06/25/10 |
| FABIAN, GABRIELA |
1B-0302270448 |
6 |
29.00 |
4868********1917 |
445985 |
06/25/10 |
| FIGUEROA, JOSHUA |
1B-JF82 |
6 |
29.00 |
4342********9644 |
228567 |
06/25/10 |
| GOODRICH, DARRIN |
1B-0308610448 |
6 |
24.00 |
4080********3161 |
005246 |
06/25/10 |
| GRAVON, JEREMY |
1B-0301390448 |
6 |
20.10 |
4736********8530 |
048005 |
06/25/10 |
| GUMMERUS, NICK |
1B-0302920448 |
6 |
29.00 |
5287********8019 |
070810 |
06/25/10 |
| HANS0N, KRISTE |
1B-0312690448 |
6 |
22.00 |
4644********1760 |
468887 |
06/25/10 |
| HANSEN, SHARON |
1B-0315920703 |
6 |
22.00 |
4690********7443 |
041331 |
06/25/10 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
001819 |
06/25/10 |
| HENDERSON, TYLER |
1B-0303020448 |
6 |
22.25 |
4366********5502 |
013662 |
06/25/10 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
097201 |
06/25/10 |
| HORTON, LAURA |
1B-0315630703 |
6 |
20.10 |
4690********4877 |
041332 |
06/25/10 |
| INGERSOLL, SIMONE |
1B-0302330448 |
6 |
25.00 |
4473********1000 |
542309 |
06/25/10 |
| MACKENZIE, JEREMIAH |
1B-0301590448 |
6 |
29.00 |
4080********6356 |
006246 |
06/25/10 |
| MATHISON, DEANN |
1B-0301370448 |
6 |
30.00 |
4473********6822 |
797202 |
06/25/10 |
| MATTHEWS, AIMEE |
1B-0308570448 |
6 |
22.00 |
4282********3742 |
080810 |
06/25/10 |
| MCGEE, RIOL |
1B-0304240448 |
6 |
25.00 |
4473********1350 |
542310 |
06/25/10 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
301903 |
06/25/10 |
| REECE, BRENT |
1B-0312350448 |
6 |
30.00 |
4460********9882 |
090827 |
06/25/10 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5287********8019 |
080810 |
06/25/10 |
| RUST, JAYMEE |
1B-0308820448 |
6 |
22.00 |
4342********3524 |
301904 |
06/25/10 |
| RYAN, ANTHONY |
1B-0303010448 |
6 |
20.10 |
4080********1983 |
009859 |
06/25/10 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********9067 |
566381 |
06/25/10 |
| SHAW, MELDOY |
1B-MS8055 |
6 |
40.00 |
4690********3116 |
041335 |
06/25/10 |
| SHIRLEY, BRITTANY |
1B-0308700448 |
6 |
22.00 |
4366********3739 |
000417 |
06/25/10 |
| SHOKEOFI, EVAN |
1B-0303040448 |
6 |
20.10 |
4473********4413 |
119908 |
06/25/10 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********1552 |
025466 |
06/25/10 |
| STEELE, JESSICA |
1B-0302310448 |
6 |
30.00 |
4602********9033 |
566382 |
06/25/10 |
| TEO, SARAH |
1B-0309060448 |
6 |
25.00 |
4492********9948 |
009030 |
06/25/10 |
| WALKER, TAMI |
1B-0304860448 |
6 |
29.00 |
4460********3770 |
090828 |
06/25/10 |
| WILLIAMSON, HANNAH |
1B-0312380448 |
6 |
22.00 |
4473********1554 |
542314 |
06/25/10 |
| ZARAZUA, EDGAR |
1B-0303080448 |
6 |
30.00 |
4493********5705 |
090828 |
06/25/10 |
| ZARAZUA, ERNESTO |
1B-0312500448 |
6 |
20.10 |
4493********5705 |
090828 |
06/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 2 |
MasterCard |
58.00 |
| 40 |
Visa |
1023.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1144.60 |