Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCELL, CHRISTINE |
1B-0314060448 |
4 |
20.00 |
4473********9247 |
586677 |
11/17/10 |
| ANDREWS, RACHEL |
1B-0313460413 |
4 |
30.00 |
4719********8013 |
80714C |
11/17/10 |
| BABB, APRIL |
1B-0309950448 |
4 |
10.00 |
4758********1608 |
086678 |
11/17/10 |
| BASHAW, JOVONNIE |
1B-0306930448 |
4 |
34.00 |
4867********4643 |
095409 |
11/17/10 |
| BEATTY, JASMAN |
1B-0310820448 |
4 |
40.00 |
5107********8887 |
195353 |
11/17/10 |
| BIGGERSTAFT, LESTER |
1B-0313350413 |
4 |
10.00 |
4690********9841 |
037154 |
11/17/10 |
| BIGGS, MICHELLE |
1B-0309510448 |
4 |
34.00 |
5287********8014 |
095409 |
11/17/10 |
| BRANFORD, DEBBY |
1B-0312140448 |
4 |
20.00 |
4147********4794 |
05543C |
11/17/10 |
| BRANFORD, STEVE |
1B-0312060448 |
4 |
20.00 |
4147********4794 |
05543C |
11/17/10 |
| CARPENTER, KATIE |
1B-0309090448 |
4 |
20.00 |
5287********4018 |
095409 |
11/17/10 |
| CARSLEY, ANDY |
1B-0312190448 |
4 |
25.00 |
4323********6616 |
207591 |
11/17/10 |
| CHEW, TYLER |
1B-0311200448 |
4 |
10.00 |
5287********6010 |
095409 |
11/17/10 |
| COLEMAN, PAULA |
1B-0306890448 |
4 |
20.00 |
4473********5541 |
437157 |
11/17/10 |
| CREGOR, DEBOEAH |
1B-0319820448 |
4 |
10.00 |
4160********6460 |
032081 |
11/17/10 |
| CRESOE, LUCIAN |
1B-0314210413 |
4 |
10.00 |
4160********6460 |
032082 |
11/17/10 |
| DARNELL, JUSTIN |
1B-0314250413 |
4 |
30.00 |
4690********7213 |
037162 |
11/17/10 |
| EVANS, KEITH |
1B-0313840413 |
4 |
30.00 |
4366********4946 |
028906 |
11/17/10 |
| FOUNTAIN, LAVONNE |
1B-0317520448 |
4 |
39.00 |
4644********0256 |
181624 |
11/17/10 |
| FREEMAN, BILL |
1B-0306590448 |
4 |
25.00 |
4473********0495 |
437164 |
11/17/10 |
| GAROUTTE, RICK |
1B-0308800448 |
4 |
22.00 |
4868********3315 |
070480 |
11/17/10 |
| GAU, MOLLY |
1B-0308530448 |
4 |
22.00 |
5155********0788 |
095409 |
11/17/10 |
| GLOVER, KIMBERLIN |
1B-0306910448 |
4 |
10.00 |
4602********0415 |
466721 |
11/17/10 |
| GORTON, DARYL |
1B-0313090413 |
4 |
29.00 |
4473********5576 |
635363 |
11/17/10 |
| GREEN, MELODIE |
1B-0303840448 |
4 |
34.00 |
4690********7383 |
086686 |
11/17/10 |
| GREIF, LINDSEY |
1B-0310680448 |
4 |
10.00 |
4323********7401 |
156778 |
11/17/10 |
| HALLINAN, ANNE |
1B-0311300448 |
4 |
10.00 |
4473********3938 |
586687 |
11/17/10 |
| HALLINAN, MIKE |
1B-0311310448 |
4 |
10.00 |
4473********3938 |
886449 |
11/17/10 |
| HAMILTON, BILL |
1B-0303860448 |
4 |
29.00 |
4366********9429 |
029874 |
11/17/10 |
| HENSLEY, JEANA |
1B-0314050448 |
4 |
29.00 |
4473********9005 |
635369 |
11/17/10 |
| HERBERT, ASHLEY |
1B-0313400413 |
4 |
10.00 |
4426********1628 |
135740 |
11/17/10 |
| HERNANDEZ, MAYRA |
1B-0306380448 |
4 |
20.00 |
4366********5061 |
014318 |
11/17/10 |
| HOLDING, NANCY |
1B-0313560448 |
4 |
30.00 |
5480********7467 |
807145 |
11/17/10 |
| HUNTER, LINDSEY |
1B-0302540448 |
4 |
20.10 |
4867********0268 |
005409 |
11/17/10 |
| INGRAM, STEVE |
1B-0312470448 |
4 |
10.00 |
4690********8346 |
036389 |
11/17/10 |
| IRWIN, CARROLINE |
1B-0313790448 |
4 |
25.00 |
4473********6328 |
635374 |
11/17/10 |
| IRWIN, GARNETT |
1B-0313780448 |
4 |
20.00 |
4473********6328 |
736390 |
11/17/10 |
| IZZO, BROOKE |
1B-0309470448 |
4 |
29.00 |
4473********7238 |
886457 |
11/17/10 |
| JACKSON, MAHLON |
1B-0314420413 |
4 |
30.00 |
4473********5913 |
586698 |
11/17/10 |
| JACKSON, STACEY |
1B-0314430413 |
4 |
40.00 |
4473********5913 |
736391 |
11/17/10 |
| JONES, JENIS |
1B-0313390413 |
4 |
10.00 |
4492********8419 |
198402 |
11/17/10 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
008704 |
11/17/10 |
| KRUEGER, STEPHEN |
1B-0322690448 |
4 |
28.00 |
5491********8552 |
01728P |
11/17/10 |
| LENT, STEVEN |
1B-0313160413 |
4 |
20.00 |
4493********2254 |
085421 |
11/17/10 |
| LINKENBACK, NICOLE |
1B-0309520448 |
4 |
29.00 |
4366********8262 |
008706 |
11/17/10 |
| MARTIN, STEVE |
1B-SM1199 |
4 |
20.00 |
4473********4366 |
736401 |
11/17/10 |
| MATTFIELD, JOHN |
1B-0305360448 |
4 |
22.00 |
4366********2217 |
014322 |
11/17/10 |
| MATTOX, KATIE |
1B-0313380413 |
4 |
10.00 |
4868********9806 |
156788 |
11/17/10 |
| MEADOWS, KELLY |
1B-0314230413 |
4 |
39.00 |
4366********9540 |
030019 |
11/17/10 |
| MISHLER, KRISTOPHER |
1B-0303390448 |
4 |
20.10 |
4867********0268 |
015409 |
11/17/10 |
| MITCHELL, CHRISTINE |
1B-0313320413 |
4 |
10.00 |
4366********2252 |
018125 |
11/17/10 |
| MITCHELL, CHRISTINE |
1B-PTMITCHELL |
4 |
420.00 |
4366********2252 |
008707 |
11/17/10 |
| MUNROE, ROSEHELLE |
1B-0310270448 |
4 |
39.00 |
4690********4328 |
086467 |
11/17/10 |
| NUNES, DONNA |
1B-0309370448 |
4 |
29.00 |
4473********8507 |
635388 |
11/17/10 |
| OTTENBREIT, JOSHUA |
1B-0308930448 |
4 |
29.00 |
4473********8853 |
635390 |
11/17/10 |
| PALANCARE, MARISOS |
1B-0309320448 |
4 |
20.00 |
4788********1333 |
886471 |
11/17/10 |
| PETERSON, CHELSIE |
1B-0312410448 |
4 |
20.00 |
4644********1790 |
181626 |
11/17/10 |
| PINNOCK, DAVID |
1B-0314530448 |
4 |
29.00 |
4473********1054 |
635392 |
11/17/10 |
| PORTUGAL, MCKENZIE |
1B-0320820448 |
4 |
69.00 |
4867********0882 |
015409 |
11/17/10 |
| PROUTY, EMILY |
1B-0313850448 |
4 |
29.00 |
4690********1377 |
036410 |
11/17/10 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********4268 |
135943 |
11/17/10 |
| RAYGOZA, AMY |
1B-0306940448 |
4 |
10.00 |
5491********0628 |
01737P |
11/17/10 |
| ROBINSON, MARIA |
1B-0313500413 |
4 |
10.00 |
4147********0064 |
02672C |
11/17/10 |
| RODNGUEZ, KRISTEN |
1B-0301620448 |
4 |
25.00 |
4602********4448 |
466723 |
11/17/10 |
| RONEY, LESTER |
1B-0312270448 |
4 |
24.99 |
4147********8236 |
05545C |
11/17/10 |
| ROSE, LESLIE |
1B-0302000448 |
4 |
50.00 |
4366********7059 |
028635 |
11/17/10 |
| SANDERS, MATTHEW |
1B-0312220448 |
4 |
20.00 |
5287********7010 |
015409 |
11/17/10 |
| SHANNON, DONNA |
1B-0309500448 |
4 |
29.00 |
4788********9334 |
586717 |
11/17/10 |
| SIMMONS, ROSALEEN |
1B-0308990448 |
4 |
25.00 |
4788********0068 |
736416 |
11/17/10 |
| SPENCER, TANA |
1B-0306950448 |
4 |
20.00 |
4473********1416 |
886476 |
11/17/10 |
| STEPHENS, ANDREA |
1B-0310220448 |
4 |
20.00 |
4690********2657 |
035400 |
11/17/10 |
| STEPHENS, TREVER |
1B-0310230448 |
4 |
10.00 |
4690********2657 |
036419 |
11/17/10 |
| STROTHER-GARRIO, ROSS |
1B-0313540448 |
4 |
10.00 |
4366********2901 |
008925 |
11/17/10 |
| SWSSIN, TANYA |
1B-0309880448 |
4 |
10.00 |
5287********6010 |
025409 |
11/17/10 |
| SYLVESTER, DUSTIN |
1B-0309480448 |
4 |
10.00 |
4473********9646 |
635403 |
11/17/10 |
| SYLVESTER, REBECCA |
1B-0313210448 |
4 |
10.00 |
4473********9646 |
736422 |
11/17/10 |
| THOMSEN JR., CHARLES |
1B-0312520413 |
4 |
39.00 |
4426********9722 |
125049 |
11/17/10 |
| TILLERY, CHARLES |
1B-0313480448 |
4 |
10.00 |
4473********4855 |
886483 |
11/17/10 |
| TORRESCANO, EDITH |
1B-0306420448 |
4 |
30.00 |
4473********3293 |
736424 |
11/17/10 |
| VOGENER, CHARI |
1B-0309000448 |
4 |
29.00 |
5287********1014 |
025409 |
11/17/10 |
| WALTERS, KRISTEN |
1B-0310560448 |
4 |
10.00 |
4408********0044 |
02692B |
11/17/10 |
| WEIMAR, ERIC |
1B-0309890448 |
4 |
30.00 |
4690********9848 |
035408 |
11/17/10 |
| WHITAKER, TREVOR |
1B-0310790413 |
4 |
10.00 |
5371********9844 |
025409 |
11/17/10 |
| WILSON, STEPHANIE |
1B-0317470448 |
4 |
30.00 |
4644********9638 |
181627 |
11/17/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
263.00 |
| 71 |
Visa |
2007.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2270.29 |