Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********9604 |
115091 |
01/25/11 |
| ARENAS, GENEVIEVE |
1B-0321650448 |
6 |
30.00 |
4426********2406 |
175697 |
01/25/11 |
| ARENAS, MIRNA |
1B-0321640448 |
6 |
30.00 |
4426********5953 |
175990 |
01/25/11 |
| AVEY, ZACH |
1B-0304490703 |
6 |
25.00 |
4644********1738 |
942046 |
01/25/11 |
| BENVIE, JAMES |
1B-0320080448 |
6 |
30.00 |
5418********3436 |
00013Z |
01/25/11 |
| BERGHORN-SMITH, SUSAN |
1B-0306320413 |
6 |
10.00 |
4366********8610 |
018468 |
01/25/11 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
942047 |
01/25/11 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
005959 |
01/25/11 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5449********0495 |
B22864 |
01/25/11 |
| BUTERA, DANIELLE |
1B-BUTERA |
6 |
20.00 |
4426********7904 |
175991 |
01/25/11 |
| BUTERA, LINDSEY |
1B-BUTERA2 |
6 |
30.00 |
4778********6115 |
362409 |
01/25/11 |
| CASTRO, GERARDO |
1B-0320190448 |
6 |
40.00 |
4426********4587 |
105790 |
01/25/11 |
| CHAVEZ, FRANK |
1B-0319870448 |
6 |
29.95 |
4305********7534 |
08756A |
01/25/11 |
| CHAVEZ, FRANK |
1B-0320200448 |
6 |
29.95 |
4305********7534 |
08756A |
01/25/11 |
| COATSWORK, SANDY |
1B-0319900448 |
6 |
30.00 |
4492********8960 |
026274 |
01/25/11 |
| COBLE, SAVANAH |
1B-0307010448 |
6 |
20.00 |
4473********1662 |
511071 |
01/25/11 |
| CRAMER, BROGAN |
1B-0309460448 |
6 |
22.00 |
4492********4926 |
026275 |
01/25/11 |
| ETTEN, JODY |
1B-0319700448 |
6 |
19.95 |
4426********5094 |
145191 |
01/25/11 |
| FABIAN, GABRIELA |
1B-0302270448 |
6 |
39.00 |
4868********1917 |
357646 |
01/25/11 |
| FIGUEROA, JOSHUA |
1B-0318090448 |
6 |
29.00 |
4342********9644 |
245163 |
01/25/11 |
| GOODRICH, DARRIN |
1B-0316970448 |
6 |
24.00 |
4080********3161 |
016824 |
01/25/11 |
| GUMMERUS, NICK |
1B-0302920448 |
6 |
29.00 |
5287********8019 |
000012 |
01/25/11 |
| HANSEN, CODY |
1B-0312770448 |
6 |
22.00 |
4690********7443 |
062412 |
01/25/11 |
| HANSEN, SHARON |
1B-0315920703 |
6 |
22.00 |
4690********7443 |
011073 |
01/25/11 |
| HEARNDARDEZ, EDWARDO |
1B-PTHEAN |
6 |
30.00 |
4342********0704 |
321056 |
01/25/11 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
030446 |
01/25/11 |
| HERNAND, EDWARDO |
1B-0316520448 |
6 |
30.00 |
4342********0704 |
321415 |
01/25/11 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
011772 |
01/25/11 |
| HORTON, LAURA |
1B-0321840448 |
6 |
20.10 |
4690********4877 |
058796 |
01/25/11 |
| INGERSOLL, SIMONE |
1B-0302330448 |
6 |
25.00 |
4473********1000 |
511075 |
01/25/11 |
| KEELING, RYAN |
1B-0320050448 |
6 |
30.00 |
5371********6756 |
010012 |
01/25/11 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
958797 |
01/25/11 |
| KLEMAN, MATT |
1B-0312380448 |
6 |
22.00 |
4460********1138 |
010002 |
01/25/11 |
| LESHER, CORTNEY |
1B-0321550448 |
6 |
19.95 |
4690********9703 |
062107 |
01/25/11 |
| LOPEZ, CHRIS |
1B-0320140448 |
6 |
39.95 |
4473********4677 |
811774 |
01/25/11 |
| LUCAS, CHRISTPHOR |
1B-0319490448 |
6 |
28.00 |
4690********8381 |
062415 |
01/25/11 |
| MCGEE, RIOL |
1B-0304240448 |
6 |
25.00 |
4473********1350 |
662108 |
01/25/11 |
| NEIGHBORS, AMANDA |
1B-0306190413 |
6 |
48.00 |
4635********3914 |
175795 |
01/25/11 |
| O CONNELL, JEANINE |
1B-0324970448 |
6 |
30.00 |
4015********5507 |
397381 |
01/25/11 |
| PEARMAN, NICHOLAS |
1B-0314400413 |
6 |
30.00 |
4473********7628 |
362416 |
01/25/11 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
245170 |
01/25/11 |
| PUTNAM, JIM |
1B-0321680448 |
6 |
19.95 |
4690********7077 |
062109 |
01/25/11 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5287********8019 |
020012 |
01/25/11 |
| RUST, JAYMEE |
1B-0308820448 |
6 |
22.00 |
4342********3524 |
331684 |
01/25/11 |
| RYAN, ANTHONY |
1B-0328500703 |
6 |
20.10 |
4080********1983 |
019126 |
01/25/11 |
| SANGENITTO, MARY |
1B-0320480448 |
6 |
30.00 |
4690********0948 |
011079 |
01/25/11 |
| SCHNOOR, BROOK |
1B-0324710448 |
6 |
60.00 |
4186********8530 |
026445 |
01/25/11 |
| SCHOUTER, DAVE |
1B-0301680448 |
6 |
30.00 |
4602********9067 |
526914 |
01/25/11 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********9067 |
526915 |
01/25/11 |
| SERANO, JOSE |
1B-0317430448 |
6 |
29.00 |
4473********1492 |
511080 |
01/25/11 |
| SHIRLEY, BRITTANY |
1B-0308700448 |
6 |
22.00 |
4366********3739 |
030615 |
01/25/11 |
| SHOKEOFI, EVAN |
1B-0303040448 |
6 |
20.10 |
4473********4413 |
958802 |
01/25/11 |
| SILVA, JAMIE |
1B-0310940448 |
6 |
30.00 |
5287********3013 |
020012 |
01/25/11 |
| SOLARES, JAZMIN |
1B-0319760448 |
6 |
28.00 |
4366********2853 |
003102 |
01/25/11 |
| SPENCER, ANTHONY |
1B-0317380448 |
6 |
10.00 |
4037********6374 |
11520B |
01/25/11 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********6374 |
11520B |
01/25/11 |
| STEELE, JESSICA |
1B-0316040703 |
6 |
24.00 |
4690********6581 |
011082 |
01/25/11 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
321427 |
01/25/11 |
| TEO, SARAH |
1B-0309060448 |
6 |
25.00 |
4492********9948 |
026276 |
01/25/11 |
| ZEDWICK, RACHEL |
1B-0323180448 |
6 |
22.00 |
5449********0770 |
B22275 |
01/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
198.00 |
| 53 |
Visa |
1391.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1589.10 |