Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCELL, CHRISTINE |
1B-0314060448 |
4 |
20.00 |
4473********9247 |
055201 |
02/17/11 |
| ANDREWS, RACHEL |
1B-0313460413 |
4 |
30.00 |
4719********8013 |
70712C |
02/17/11 |
| BABB, APRIL |
1B-0309950448 |
4 |
10.00 |
4758********1608 |
033530 |
02/17/11 |
| BASHAW, JOVONNIE |
1B-0306930448 |
4 |
34.00 |
4867********4643 |
025208 |
02/17/11 |
| BELANGER, JOHN |
1B-0313130448 |
4 |
29.00 |
4460********1210 |
075212 |
02/17/11 |
| BIGGERSTAFT, LESTER |
1B-0313350413 |
4 |
10.00 |
4690********9841 |
033531 |
02/17/11 |
| BRANFORD, DEBBY |
1B-0312140448 |
4 |
20.00 |
4147********4794 |
05521C |
02/17/11 |
| BRANFORD, STEVE |
1B-0312060448 |
4 |
20.00 |
4147********4794 |
05524C |
02/17/11 |
| BREWER, CHANI |
1B-0312230448 |
4 |
25.00 |
5449********9805 |
B87787 |
02/17/11 |
| BUNNER, JERRY |
1B-0316060448 |
4 |
19.95 |
4160********2088 |
028358 |
02/17/11 |
| CARIAS, GUILLERMO |
1B-0316720448 |
4 |
19.95 |
5287********1012 |
025208 |
02/17/11 |
| CARPENTER, KATIE |
1B-0309090448 |
4 |
20.00 |
5287********4018 |
025208 |
02/17/11 |
| CARSLEY, ANDY |
1B-0312190448 |
4 |
25.00 |
4323********6616 |
808023 |
02/17/11 |
| CHEW, TYLER |
1B-0311200448 |
4 |
10.00 |
5287********6010 |
025208 |
02/17/11 |
| COLEMAN, PAULA |
1B-0306890448 |
4 |
20.00 |
4473********5541 |
055201 |
02/17/11 |
| CREGOR, DEBOEAH |
1B-0319820448 |
4 |
10.00 |
4160********6460 |
028359 |
02/17/11 |
| CRESOE, LUCIAN |
1B-0314210413 |
4 |
10.00 |
4160********6460 |
028359 |
02/17/11 |
| DARNELL, JUSTIN |
1B-0314250413 |
4 |
30.00 |
4690********7213 |
084256 |
02/17/11 |
| DOUGHERTY, CINDI |
1B-0317960448 |
4 |
30.00 |
4313********5816 |
05523B |
02/17/11 |
| DOUGHERTY, MEGAN |
1B-0317950448 |
4 |
30.00 |
4473********8983 |
055201 |
02/17/11 |
| ECCLESTON, BAILEY |
1B-0317870448 |
4 |
19.95 |
5287********6018 |
025208 |
02/17/11 |
| ECCLESTON, TRENTON |
1B-0317840448 |
4 |
19.95 |
5287********6018 |
025208 |
02/17/11 |
| EVANS, KEITH |
1B-0313840413 |
4 |
30.00 |
4366********4946 |
016346 |
02/17/11 |
| FELIX, LORRAINE |
1B-0315960448 |
4 |
87.00 |
4690********3053 |
084629 |
02/17/11 |
| FLORES, SADIE |
1B-0313310413 |
4 |
30.00 |
4060********5570 |
06353B |
02/17/11 |
| FOUNTAIN, LAVONNE |
1B-0317520448 |
4 |
39.00 |
4644********0256 |
538239 |
02/17/11 |
| FREEMAN, BILL |
1B-0306590448 |
4 |
25.00 |
4473********0495 |
055201 |
02/17/11 |
| GARCIA, GRISELDA |
1B-0315620703 |
4 |
30.10 |
4473********3098 |
055201 |
02/17/11 |
| GAROUTTE, RICK |
1B-0308800448 |
4 |
22.00 |
4868********3315 |
200728 |
02/17/11 |
| GE, BRIAN |
1B-0323650446 |
4 |
39.95 |
4473********7929 |
055202 |
02/17/11 |
| GLOVER, KIMBERLIN |
1B-0306910448 |
4 |
10.00 |
4602********0415 |
887671 |
02/17/11 |
| GORTON, DARYL |
1B-0313090413 |
4 |
29.00 |
4473********5576 |
055202 |
02/17/11 |
| GREIF, LINDSEY |
1B-0310680448 |
4 |
10.00 |
4323********7401 |
199896 |
02/17/11 |
| HAMILTON, BILL |
1B-0303860448 |
4 |
29.00 |
4366********9429 |
022046 |
02/17/11 |
| HENSLEY, JEANA |
1B-0314050448 |
4 |
29.00 |
4473********9005 |
055202 |
02/17/11 |
| HERBERT, ASHLEY |
1B-0313400413 |
4 |
10.00 |
4426********1628 |
125619 |
02/17/11 |
| HERNANDEZ, MAYRA |
1B-0306380448 |
4 |
20.00 |
4366********5061 |
016365 |
02/17/11 |
| HILLDERBRANT, DONNA |
1B-HILLDERBRA |
4 |
45.00 |
4473********5458 |
055202 |
02/17/11 |
| HOLDING, NANCY |
1B-0313560448 |
4 |
30.00 |
5480********7467 |
70712Z |
02/17/11 |
| HOLSINGER, MARGARET |
1B-0323920448 |
4 |
39.95 |
4820********2686 |
01773A |
02/17/11 |
| INGRAM, STEVE |
1B-0312470448 |
4 |
10.00 |
4690********8346 |
084272 |
02/17/11 |
| IRWIN, CARROLINE |
1B-0313790448 |
4 |
25.00 |
4473********6328 |
055202 |
02/17/11 |
| IRWIN, GARNETT |
1B-0326110703 |
4 |
20.00 |
4473********6328 |
055202 |
02/17/11 |
| IZZO, BROOKE |
1B-0309470448 |
4 |
29.00 |
4473********7238 |
055202 |
02/17/11 |
| JACKSON, STACEY |
1B-0314430413 |
4 |
40.00 |
4473********5913 |
055202 |
02/17/11 |
| JONES, TIFFANY |
1B-0315920448 |
4 |
39.00 |
4473********7266 |
055202 |
02/17/11 |
| KIRK, RENEE |
1B-0313420703 |
4 |
30.00 |
4756********8940 |
952979 |
02/17/11 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
021748 |
02/17/11 |
| KRUEGER, STEPHEN |
1B-0322690448 |
4 |
28.00 |
5491********8552 |
01705Z |
02/17/11 |
| LENT, STEVEN |
1B-0313160413 |
4 |
20.00 |
4493********2254 |
075213 |
02/17/11 |
| LINKENBACK, NICOLE |
1B-0309520448 |
4 |
29.00 |
4366********8262 |
031487 |
02/17/11 |
| LORENZ, ALYSSA |
1B-0317820448 |
4 |
25.00 |
4602********7217 |
887672 |
02/17/11 |
| LORENZ, CASEY |
1B-0317810448 |
4 |
29.00 |
4602********7217 |
887673 |
02/17/11 |
| MARTIN, STEVE |
1B-SM1199 |
4 |
20.00 |
4473********4366 |
055202 |
02/17/11 |
| MATTFIELD, JOHN |
1B-0305360448 |
4 |
22.00 |
4366********2217 |
031488 |
02/17/11 |
| MATTOX, KATIE |
1B-0313380413 |
4 |
10.00 |
4868********9806 |
694862 |
02/17/11 |
| MEADOWS, KELLY |
1B-0314230413 |
4 |
39.00 |
4366********9540 |
012756 |
02/17/11 |
| MITCHELL, CHRISTINE |
1B-0313320413 |
4 |
10.00 |
4366********2252 |
018074 |
02/17/11 |
| MITCHELL, CHRISTINE |
1B-PTMITCHELL |
4 |
420.00 |
4366********2252 |
021749 |
02/17/11 |
| MUNROE, ROSEHELLE |
1B-0310270448 |
4 |
39.00 |
4690********4328 |
080809 |
02/17/11 |
| PALANCARE, MARISOS |
1B-0309320448 |
4 |
20.00 |
4788********1333 |
833574 |
02/17/11 |
| PEREZ-LUNA, RICHAR |
1B-0309210448 |
4 |
29.00 |
4744********7729 |
165623 |
02/17/11 |
| PETERSON, CHELSIE |
1B-0312410448 |
4 |
20.00 |
4644********7867 |
538240 |
02/17/11 |
| PHIBBS, CODY |
1B-0317800448 |
4 |
29.00 |
4690********9034 |
085186 |
02/17/11 |
| PINNOCK, DAVID |
1B-0314530448 |
4 |
29.00 |
4473********1054 |
055203 |
02/17/11 |
| PORTUGAL, MCKENZIE |
1B-0320820448 |
4 |
40.00 |
4867********0882 |
045208 |
02/17/11 |
| PROUTY, EMILY |
1B-0313850448 |
4 |
29.00 |
4690********1377 |
033577 |
02/17/11 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********4268 |
115818 |
02/17/11 |
| RAYGOZA, AMY |
1B-0306940448 |
4 |
10.00 |
5491********0628 |
01778P |
02/17/11 |
| ROBINSON, MARIA |
1B-0313500413 |
4 |
10.00 |
4147********0064 |
06436C |
02/17/11 |
| RONEY, LESTER |
1B-0312270448 |
4 |
24.99 |
4147********8236 |
05527C |
02/17/11 |
| ROSE, LESLIE |
1B-0302000448 |
4 |
50.00 |
4366********7059 |
018075 |
02/17/11 |
| SANDERS, MATTHEW |
1B-0312220448 |
4 |
20.00 |
5287********7010 |
045208 |
02/17/11 |
| SCHIMMER, JAMES |
1B-0311260413 |
4 |
33.00 |
4414********7820 |
006506 |
02/17/11 |
| SHANNON, DONNA |
1B-0309500448 |
4 |
29.00 |
4788********9334 |
880820 |
02/17/11 |
| SIMMONS, ROSALEEN |
1B-0308990448 |
4 |
25.00 |
4788********0068 |
833580 |
02/17/11 |
| SPENCER, TANA |
1B-0306950448 |
4 |
20.00 |
4473********1416 |
055203 |
02/17/11 |
| STEPHENS, ANDREA |
1B-0310220448 |
4 |
20.00 |
4690********2657 |
080822 |
02/17/11 |
| STEPHENS, TREVER |
1B-0310230448 |
4 |
10.00 |
4690********2657 |
085194 |
02/17/11 |
| STROTHER-GARRIO, ROSS |
1B-0313540448 |
4 |
10.00 |
4366********2901 |
016348 |
02/17/11 |
| SWSSIN, TANYA |
1B-0309880448 |
4 |
10.00 |
5287********6010 |
045208 |
02/17/11 |
| SYLVESTER, DUSTIN |
1B-0309480448 |
4 |
10.00 |
4473********9646 |
055203 |
02/17/11 |
| SYLVESTER, REBECCA |
1B-0313210448 |
4 |
10.00 |
4473********9646 |
055203 |
02/17/11 |
| TABER, MISSY |
1B-0324920448 |
4 |
30.00 |
6011********0187 |
01766R |
02/17/11 |
| THOMSEN JR., CHARLES |
1B-0312520413 |
4 |
39.00 |
4426********9722 |
115918 |
02/17/11 |
| TILLERY, CHARLES |
1B-0313480448 |
4 |
10.00 |
4473********4855 |
055203 |
02/17/11 |
| TOWLERTON, CHANCE |
1B-0319650448 |
4 |
19.95 |
4039********4951 |
000096 |
02/17/11 |
| TOWLERTON, CHASE |
1B-0319630448 |
4 |
19.95 |
4039********4951 |
000098 |
02/17/11 |
| TOWLERTON, THACH |
1B-0319640448 |
4 |
19.95 |
4039********4951 |
000097 |
02/17/11 |
| VOGENER, CHARI |
1B-0309000448 |
4 |
29.00 |
5287********1014 |
045208 |
02/17/11 |
| WATSON, JULIE |
1B-0313770448 |
4 |
20.00 |
4264********0970 |
05520B |
02/17/11 |
| WEIMAR, ERIC |
1B-0309890448 |
4 |
30.00 |
4690********9848 |
084681 |
02/17/11 |
| WHITAKER, TREVOR |
1B-0310790413 |
4 |
10.00 |
5371********9844 |
045208 |
02/17/11 |
| WILSON, STEPHANIE |
1B-0317470448 |
4 |
30.00 |
4644********9638 |
538241 |
02/17/11 |
| WILT, HEIDI |
1B-0317910448 |
4 |
19.95 |
5287********6018 |
045208 |
02/17/11 |
| WILT, TONY |
1B-0314320413 |
4 |
19.95 |
5287********6018 |
055208 |
02/17/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
291.75 |
| 80 |
Visa |
2395.89 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2717.64 |