Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADILLO, JUAN |
1B-0313700448 |
1 |
25.00 |
4342********5774 |
130437 |
03/03/11 |
| BELTRAN, JOSE |
1B-0319590448 |
1 |
28.00 |
4366********0544 |
019899 |
03/03/11 |
| BODINE, IAN |
1B-0319370448 |
1 |
24.00 |
5287********9018 |
051910 |
03/03/11 |
| BORDEN, MICHAEL |
1B-0319240448 |
1 |
30.00 |
4366********7613 |
022492 |
03/03/11 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
072004 |
03/03/11 |
| BOYD, BECKEY |
1B-0313460448 |
1 |
24.95 |
4473********2616 |
072004 |
03/03/11 |
| BOYD, BRYON |
1B-0313470448 |
1 |
24.94 |
4473********2616 |
072004 |
03/03/11 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7591 |
914263 |
03/03/11 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7591 |
914264 |
03/03/11 |
| COLEMAN, STEVE |
1B-0306880448 |
1 |
30.00 |
4473********5541 |
072004 |
03/03/11 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
072004 |
03/03/11 |
| CRAIN, KELLY |
1B-0309180448 |
1 |
25.00 |
4473********8115 |
072005 |
03/03/11 |
| DOXEY, MARY |
1B-0309830413 |
1 |
29.00 |
4327********1894 |
08642B |
03/03/11 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********5589 |
00369C |
03/03/11 |
| ELLINGSON, JESSICA |
1B-0311970448 |
1 |
25.00 |
4758********1684 |
099550 |
03/03/11 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
348954 |
03/03/11 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4758********4611 |
091512 |
03/03/11 |
| HILDERBRAND, BROOKE |
1B-0300530703 |
1 |
46.00 |
4473********4049 |
072005 |
03/03/11 |
| HOWELLS, JUSTIN |
1B-0319400448 |
1 |
34.00 |
4366********6051 |
022496 |
03/03/11 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********5982 |
051910 |
03/03/11 |
| JOLL, TREVOR |
1B-0312960448 |
1 |
27.00 |
5452********7711 |
08651Z |
03/03/11 |
| KURTZ, GEORGIA |
1B-0312830413 |
1 |
35.00 |
4690********2619 |
099551 |
03/03/11 |
| LEAVITT, DUANE |
1B-0313630448 |
1 |
19.00 |
4789********5874 |
300849 |
03/03/11 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
44.99 |
4473********6931 |
072005 |
03/03/11 |
| MAINENTI, NICK |
1B-0312210448 |
1 |
10.00 |
4426********8013 |
161299 |
03/03/11 |
| MANKE, CINDY |
1B-0316790448 |
1 |
30.00 |
4366********3290 |
003161 |
03/03/11 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
01595C |
03/03/11 |
| MARGIOTTA, PETE |
1B-PM3069 |
1 |
20.00 |
4644********7099 |
914265 |
03/03/11 |
| MARTELL, ROBERT |
1B-0317000448 |
1 |
19.95 |
4185********5064 |
08684A |
03/03/11 |
| MARTINEZ, MARIA |
1B-0313710448 |
1 |
25.00 |
4342********5774 |
778143 |
03/03/11 |
| MATTOX, BRANDON |
1B-0310900448 |
1 |
10.00 |
4492********4928 |
200939 |
03/03/11 |
| MATTOX, CODY |
1B-0317270448 |
1 |
29.00 |
5287********0012 |
051910 |
03/03/11 |
| MATTOX, JENIFER |
1B-0309530448 |
1 |
25.00 |
4492********4936 |
200940 |
03/03/11 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********6374 |
131193 |
03/03/11 |
| MCLNUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B05019 |
03/03/11 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
072005 |
03/03/11 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00323A |
03/03/11 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
778149 |
03/03/11 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
40.00 |
4867********1321 |
061910 |
03/03/11 |
| NEUKOMM, PAMELA |
1B-0309920448 |
1 |
29.00 |
5287********0012 |
061910 |
03/03/11 |
| NGUYEN, SOPHIE |
1B-0317070703 |
1 |
30.00 |
5287********6011 |
061910 |
03/03/11 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********6992 |
01590B |
03/03/11 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
072005 |
03/03/11 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
100315 |
03/03/11 |
| RACETTE, SUSAN |
1B-0314580703 |
1 |
10.00 |
4388********7958 |
08703C |
03/03/11 |
| RANDALPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
061910 |
03/03/11 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
348956 |
03/03/11 |
| RODGERS, MELLISA |
1B-0313830413 |
1 |
30.00 |
5371********5086 |
061910 |
03/03/11 |
| SANCHEZ, FATIMA |
1B-0313410413 |
1 |
30.00 |
4868********5514 |
777630 |
03/03/11 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
075971 |
03/03/11 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
08671B |
03/03/11 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
024198 |
03/03/11 |
| STRATTON, TEENA |
1B-0321520448 |
1 |
30.00 |
4190********0885 |
019991 |
03/03/11 |
| TRINIDAD, KINCINDA |
1B-0321580448 |
1 |
19.95 |
4120********5409 |
998781 |
03/03/11 |
| VACCARO, JUSTIN |
1B-0313990448 |
1 |
30.00 |
4388********2546 |
08709C |
03/03/11 |
| VISION, LAURA |
1B-0319360448 |
1 |
24.00 |
5107********4258 |
505555 |
03/03/11 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
08675B |
03/03/11 |
| WILLIAMS, DEBBI |
1B-0315640448 |
1 |
19.95 |
4690********5123 |
099558 |
03/03/11 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
4888********1281 |
01594B |
03/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
311.99 |
| 48 |
Visa |
1210.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.81 |