Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACQUET, TORI |
1B-0315800448 |
1 |
30.00 |
4366********3078 |
000737 |
12/03/10 |
| BADILLO, JUAN |
1B-0313700448 |
1 |
25.00 |
4342********5774 |
295842 |
12/03/10 |
| BELTRAN, JOSE |
1B-0319590448 |
1 |
28.00 |
4366********0544 |
000734 |
12/03/10 |
| BODINE, IAN |
1B-0319370448 |
1 |
24.00 |
5287********9018 |
001410 |
12/03/10 |
| BORDEN, MICHAEL |
1B-0319240448 |
1 |
30.00 |
4366********7613 |
000735 |
12/03/10 |
| BOYD, BECKEY |
1B-0313460448 |
1 |
24.95 |
4473********2616 |
705045 |
12/03/10 |
| BOYD, BRYON |
1B-0313470448 |
1 |
24.94 |
4473********2616 |
601042 |
12/03/10 |
| CHIZUM, STEPHEN |
1B-0309190448 |
1 |
25.00 |
5287********1016 |
001410 |
12/03/10 |
| COLEMAN, STEVE |
1B-0306880448 |
1 |
30.00 |
4473********5541 |
405673 |
12/03/10 |
| CRAIN, KELLY |
1B-0309180448 |
1 |
25.00 |
4473********8115 |
705046 |
12/03/10 |
| CUMMINGS, DUSTIN |
1B-0315810448 |
1 |
40.00 |
4366********3078 |
007802 |
12/03/10 |
| DOXEY, MARY |
1B-0309830413 |
1 |
29.00 |
4327********1894 |
03189B |
12/03/10 |
| DOXEY, MARY |
1B-PT-DOXEY |
1 |
45.00 |
4327********1894 |
03188B |
12/03/10 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********5589 |
00397C |
12/03/10 |
| ELLINGSON, JESSICA |
1B-0311970448 |
1 |
25.00 |
4758********1684 |
001044 |
12/03/10 |
| GAILEY, ANN |
1B-GAILEY |
1 |
90.00 |
5121********5474 |
00377B |
12/03/10 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
071972 |
12/03/10 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4758********4611 |
054539 |
12/03/10 |
| HERNANDEZ, MARIA |
1B-0313200448 |
1 |
25.00 |
4690********0779 |
005675 |
12/03/10 |
| HOWELLS, JUSTIN |
1B-0319400448 |
1 |
34.00 |
4366********6051 |
000744 |
12/03/10 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********2133 |
001410 |
12/03/10 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1752 |
806086 |
12/03/10 |
| JOLL, TREVOR |
1B-0312960448 |
1 |
27.00 |
5452********7711 |
03198Z |
12/03/10 |
| KARP, LYNDSI |
1B-0304030448 |
1 |
25.00 |
4366********6591 |
015187 |
12/03/10 |
| LEAVITT, DUANE |
1B-0313630448 |
1 |
19.00 |
4789********5874 |
205324 |
12/03/10 |
| LEE, KEVIN |
1B-0306300413 |
1 |
39.00 |
4037********7053 |
90304A |
12/03/10 |
| LICHTENSTEIN, JOSHUA |
1B-0315840448 |
1 |
30.00 |
5312********7428 |
121141 |
12/03/10 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
19.99 |
4473********6931 |
405677 |
12/03/10 |
| MAINENTI, NICK |
1B-0312210448 |
1 |
10.00 |
5492********4311 |
003546 |
12/03/10 |
| MARGIOTTA, PETE |
1B-PM3069 |
1 |
20.00 |
4644********7099 |
587050 |
12/03/10 |
| MARTINEZ, MARIA |
1B-0313710448 |
1 |
25.00 |
4342********5774 |
260713 |
12/03/10 |
| MATTOX, BRANDON |
1B-0310900448 |
1 |
10.00 |
4492********4928 |
273337 |
12/03/10 |
| MATTOX, CODY |
1B-0317270448 |
1 |
29.00 |
5287********0012 |
001410 |
12/03/10 |
| MATTOX, JENIFER |
1B-0309530448 |
1 |
25.00 |
4492********4936 |
273338 |
12/03/10 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********6374 |
161748 |
12/03/10 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
705051 |
12/03/10 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00355A |
12/03/10 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
011410 |
12/03/10 |
| NEUKOMM, PAMELA |
1B-0309920448 |
1 |
29.00 |
5287********0012 |
011410 |
12/03/10 |
| NGUYEN, SOPHIE |
1B-0317070703 |
1 |
30.00 |
5287********6011 |
011410 |
12/03/10 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
20.00 |
4888********6992 |
01549B |
12/03/10 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
405679 |
12/03/10 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
705052 |
12/03/10 |
| PUYAT, TARA |
1B-PTPUYAT |
1 |
45.00 |
4426********4268 |
101448 |
12/03/10 |
| RACETTE, SUSAN |
1B-0314580703 |
1 |
10.00 |
4388********7958 |
03255C |
12/03/10 |
| RANDALPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
011410 |
12/03/10 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********2293 |
071973 |
12/03/10 |
| SANCHEZ, FATIMA |
1B-0313410413 |
1 |
30.00 |
4868********5514 |
330569 |
12/03/10 |
| SIMS, RABINA |
1B-0319340448 |
1 |
39.00 |
5371********5561 |
011410 |
12/03/10 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
03223B |
12/03/10 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
030678 |
12/03/10 |
| THRAPP, LINDA |
1B-0319420448 |
1 |
35.00 |
4147********5565 |
01546D |
12/03/10 |
| UFFENS, APRIL |
1B-0302280448 |
1 |
25.00 |
4493********0705 |
091441 |
12/03/10 |
| VISION, LAURA |
1B-0319360448 |
1 |
24.00 |
5107********4258 |
750115 |
12/03/10 |
| WALKER, SARAH |
1B-PT-WALKER |
1 |
90.00 |
4342********4112 |
329758 |
12/03/10 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
03225B |
12/03/10 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
4888********1281 |
01546B |
12/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
446.00 |
| 43 |
Visa |
1215.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1661.87 |