Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********9604 |
124498 |
02/25/11 |
| ARENAS, GENEVIEVE |
1B-0321650448 |
6 |
30.00 |
4426********2406 |
174598 |
02/25/11 |
| ARENAS, MIRNA |
1B-0321640448 |
6 |
30.00 |
4426********5953 |
164992 |
02/25/11 |
| AVEY, ZACH |
1B-0304490703 |
6 |
25.00 |
4644********1738 |
749945 |
02/25/11 |
| BANKS, AMY |
1B-0323430448 |
6 |
19.95 |
4867********5264 |
074910 |
02/25/11 |
| BEEBE, JAMES |
1B-0315120448 |
6 |
20.00 |
4644********5990 |
749946 |
02/25/11 |
| BENVIE, JAMES |
1B-0320080448 |
6 |
30.00 |
5418********3436 |
08130Z |
02/25/11 |
| BERGHORN-SMITH, SUSAN |
1B-0306320413 |
6 |
10.00 |
4366********8610 |
027594 |
02/25/11 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
749947 |
02/25/11 |
| BRENNAN, JESICA |
1B-0315060448 |
6 |
30.00 |
5325********6833 |
025890 |
02/25/11 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********2816 |
B07007 |
02/25/11 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
094937 |
02/25/11 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5371********1122 |
074910 |
02/25/11 |
| CASTRO, GERARDO |
1B-0320190448 |
6 |
40.00 |
4426********4587 |
184992 |
02/25/11 |
| CHAVEZ, FRANK |
1B-0319870448 |
6 |
29.95 |
4305********7534 |
08081A |
02/25/11 |
| CHAVEZ, FRANK |
1B-0320200448 |
6 |
29.95 |
4305********7534 |
08081A |
02/25/11 |
| CLAYTON, MESHA |
1B-0315520448 |
6 |
39.95 |
4690********2787 |
007694 |
02/25/11 |
| COATSWORK, SANDY |
1B-0319900448 |
6 |
30.00 |
4492********8960 |
172041 |
02/25/11 |
| COBLE, SAVANAH |
1B-0307010448 |
6 |
20.00 |
4473********1662 |
074937 |
02/25/11 |
| COUTURIER, DARA |
1B-0316600448 |
6 |
99.00 |
4844********0786 |
008251 |
02/25/11 |
| CRAMER, BROGAN |
1B-0309460448 |
6 |
22.00 |
4492********4926 |
172042 |
02/25/11 |
| CULP, BECKY |
1B-0323570448 |
6 |
19.95 |
4690********8844 |
007695 |
02/25/11 |
| DOOLEY, GERALD |
1B-0316740448 |
6 |
19.95 |
5371********2221 |
074910 |
02/25/11 |
| DOREEN, ELIZABETH |
1B-0319800448 |
6 |
39.00 |
4473********8103 |
074938 |
02/25/11 |
| ETTEN, JODY |
1B-0319700448 |
6 |
19.95 |
4426********5094 |
124592 |
02/25/11 |
| FIGUEROA, JOSHUA |
1B-0318090448 |
6 |
29.00 |
4342********9644 |
727208 |
02/25/11 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
074938 |
02/25/11 |
| GOODRICH, DARRIN |
1B-0316970448 |
6 |
24.00 |
4080********3161 |
027597 |
02/25/11 |
| GUMMERUS, NICK |
1B-0302920448 |
6 |
29.00 |
5287********8019 |
074910 |
02/25/11 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
782980 |
02/25/11 |
| HANSEN, CODY |
1B-0312770448 |
6 |
22.00 |
4690********7443 |
005763 |
02/25/11 |
| HANSEN, SHARON |
1B-0315920703 |
6 |
22.00 |
4690********7443 |
007697 |
02/25/11 |
| HEARNDARDEZ, EDWARDO |
1B-PTHEAN |
6 |
30.00 |
4342********0704 |
293155 |
02/25/11 |
| HEBERT, DANIELLE |
1B-0321850448 |
6 |
30.00 |
4473********5481 |
074938 |
02/25/11 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
002182 |
02/25/11 |
| HERNAND, EDWARDO |
1B-0316520448 |
6 |
30.00 |
4342********0704 |
261153 |
02/25/11 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
007698 |
02/25/11 |
| HORTON, LAURA |
1B-0323690448 |
6 |
20.10 |
4690********4877 |
006746 |
02/25/11 |
| INGERSOLL, SIMONE |
1B-0302330448 |
6 |
25.00 |
4473********1000 |
074939 |
02/25/11 |
| JONES, SARA |
1B-0323720448 |
6 |
29.95 |
4426********8574 |
174695 |
02/25/11 |
| KELLER, JERICA |
1B-0317020448 |
6 |
30.00 |
4366********2522 |
010890 |
02/25/11 |
| KINKADE, PAMELA |
1B-0319980448 |
6 |
19.99 |
4352********7617 |
081116 |
02/25/11 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
074939 |
02/25/11 |
| KLEMAN, MATT |
1B-0312380448 |
6 |
22.00 |
4460********1138 |
094938 |
02/25/11 |
| LACEFIELD, KYLE |
1B-0316570448 |
6 |
19.95 |
4844********0786 |
305766 |
02/25/11 |
| LEE, JON |
1B-0323810448 |
6 |
39.95 |
4282********0073 |
084910 |
02/25/11 |
| LESHER, CORTNEY |
1B-0321550448 |
6 |
29.95 |
4690********9703 |
099899 |
02/25/11 |
| LOPEZ, CHRIS |
1B-0320140448 |
6 |
39.95 |
4473********4677 |
074940 |
02/25/11 |
| LOYD, THOMAS |
1B-0319520448 |
6 |
28.00 |
4460********8656 |
094938 |
02/25/11 |
| LUCAS, CHRISTPHOR |
1B-0319490448 |
6 |
28.00 |
4690********8381 |
007701 |
02/25/11 |
| MAKIN, COURTNIE |
1B-0315270448 |
6 |
29.95 |
4366********1031 |
027665 |
02/25/11 |
| NEIGHBORS, AMANDA |
1B-0306190413 |
6 |
48.00 |
4635********3914 |
124598 |
02/25/11 |
| O CONNELL, JEANINE |
1B-0324970448 |
6 |
30.00 |
4015********5507 |
135539 |
02/25/11 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
074942 |
02/25/11 |
| PARKS, BRIAN |
1B-0323710448 |
6 |
39.95 |
4330********8777 |
012131 |
02/25/11 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
875270 |
02/25/11 |
| PUTNAM, JIM |
1B-0321680448 |
6 |
19.95 |
4690********7077 |
005769 |
02/25/11 |
| RAMM, PATRICK |
1B-0315330448 |
6 |
39.95 |
4217********0666 |
007493 |
02/25/11 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5287********8019 |
084910 |
02/25/11 |
| RUST, JAYMEE |
1B-0308820448 |
6 |
22.00 |
4342********3524 |
728126 |
02/25/11 |
| RYAN, ANTHONY |
1B-0328500703 |
6 |
20.10 |
4080********1983 |
004294 |
02/25/11 |
| SAGGAF, JENNIFER |
1B-0323640448 |
6 |
29.95 |
4602********0807 |
713173 |
02/25/11 |
| SANGENITTO, MARY |
1B-0320480448 |
6 |
20.00 |
4690********0948 |
006751 |
02/25/11 |
| SCHNOOR, BROOK |
1B-0324710448 |
6 |
60.00 |
4186********8530 |
027856 |
02/25/11 |
| SCHOUTER, DAVE |
1B-0301680448 |
6 |
30.00 |
4602********9067 |
713174 |
02/25/11 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********9067 |
713175 |
02/25/11 |
| SEABLOM, KRISTEN |
1B-0319660448 |
6 |
19.95 |
5109********0045 |
644794 |
02/25/11 |
| SHEEHAN, CHRISTINA |
1B-0319510448 |
6 |
28.00 |
4460********8656 |
094939 |
02/25/11 |
| SHIRLEY, BRITTANY |
1B-0308700448 |
6 |
22.00 |
4366********3739 |
009981 |
02/25/11 |
| SHOKEOFI, EVAN |
1B-0303040448 |
6 |
20.10 |
4473********4413 |
074943 |
02/25/11 |
| SILVA, JAMIE |
1B-0310940448 |
6 |
30.00 |
5287********3013 |
094910 |
02/25/11 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
025040 |
02/25/11 |
| SOLARES, JAZMIN |
1B-0319760448 |
6 |
28.00 |
4366********2853 |
010893 |
02/25/11 |
| SPENCER, ANTHONY |
1B-0317380448 |
6 |
10.00 |
4037********6374 |
90529B |
02/25/11 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********6374 |
90529B |
02/25/11 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
293181 |
02/25/11 |
| STORM, MARCUS |
1B-0315040448 |
6 |
39.95 |
4037********1135 |
90529B |
02/25/11 |
| TUCKER, ARNIE |
1B-0315090448 |
6 |
30.00 |
4690********8344 |
006754 |
02/25/11 |
| ZEDWICK, RACHEL |
1B-0323180448 |
6 |
22.00 |
5449********0770 |
B07211 |
02/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
257.85 |
| 69 |
Visa |
1932.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.24 |