Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEG, WONETTA |
1B-0316550448 |
3 |
30.00 |
5371********7073 |
021110 |
03/10/11 |
| ADAIR, BRITTANY |
1B-0320440448 |
3 |
34.95 |
4492********7142 |
235929 |
03/10/11 |
| ANDERSON, TRAVIS |
1B-0316760448 |
3 |
30.00 |
4366********2461 |
011788 |
03/10/11 |
| ANGULO, SANDRA |
1B-0319580448 |
3 |
28.00 |
4366********0544 |
005126 |
03/10/11 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3430 |
071200 |
03/10/11 |
| BAIRD, MONIQUE |
1B-0318670448 |
3 |
29.95 |
4644********7292 |
103947 |
03/10/11 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6690 |
605596 |
03/10/11 |
| BLACKSHER, DEBRA |
1B-0300910448 |
3 |
30.00 |
4868********9516 |
273761 |
03/10/11 |
| BLY, ERIKA |
1B-0312580413 |
3 |
10.00 |
4788********2967 |
511833 |
03/10/11 |
| BROWN, GREGORY |
1B-0309010448 |
3 |
10.00 |
5178********3507 |
04253Z |
03/10/11 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01020B |
03/10/11 |
| CLEMONS, SEAN |
1B-0312410413 |
3 |
49.00 |
4690********2347 |
063328 |
03/10/11 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
29.95 |
4690********6675 |
005597 |
03/10/11 |
| CROWDER, NANCY |
1B-0300760448 |
3 |
25.00 |
4080********3401 |
011214 |
03/10/11 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********4590 |
013789 |
03/10/11 |
| FERRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
071201 |
03/10/11 |
| FRAYN, NICHOLE |
1B-0319920448 |
3 |
30.00 |
5287********3010 |
021110 |
03/10/11 |
| GRULLON, LESHNET |
1B-0317410448 |
3 |
39.00 |
4426********9315 |
151918 |
03/10/11 |
| GUMMERT, KATTIE |
1B-0320070448 |
3 |
30.00 |
4063********6096 |
386843 |
03/10/11 |
| HARDY, DULCIE |
1B-0322350448 |
3 |
29.95 |
4493********6160 |
429115 |
03/10/11 |
| HARRIS, LAWRENCE |
1B-0304750448 |
3 |
11.00 |
4690********0026 |
013790 |
03/10/11 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
015652 |
03/10/11 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B04216 |
03/10/11 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********0190 |
014801 |
03/10/11 |
| ITSHNER, LONNIE |
1B-0320410448 |
3 |
29.95 |
4644********6849 |
103948 |
03/10/11 |
| KNOX, SHELLEY |
1B-0317450448 |
3 |
28.00 |
5287********1012 |
021110 |
03/10/11 |
| MCCONNACHIE, JACQUI |
1B-0320420448 |
3 |
29.95 |
4644********6849 |
103949 |
03/10/11 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4323********2719 |
105770 |
03/10/11 |
| MICHEL, MIKE |
1B-0304050448 |
3 |
19.00 |
4313********5527 |
01516C |
03/10/11 |
| MICNIGHT, ZAC |
1B-0314380413 |
3 |
30.00 |
4366********4759 |
005127 |
03/10/11 |
| MIER, DAVID |
1B-0323530448 |
3 |
19.95 |
4426********5597 |
181317 |
03/10/11 |
| NARUEY, ELIZABETH |
1B-0313100413 |
3 |
10.00 |
4305********4452 |
04269C |
03/10/11 |
| OAKLAND, STEPHANIE |
1B-0312490413 |
3 |
19.95 |
4690********6448 |
005601 |
03/10/11 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
071201 |
03/10/11 |
| PRATT, DAKOTA |
1B-0317170448 |
3 |
34.00 |
4473********5265 |
071201 |
03/10/11 |
| RAISH, RICK |
1B-0305650448 |
3 |
30.00 |
4366********5227 |
015655 |
03/10/11 |
| RANKIN, ELISE |
1B-0312840448 |
3 |
22.00 |
4470********7552 |
000254 |
03/10/11 |
| RODRIGUEZ, VANESSA |
1B-0315250448 |
3 |
29.95 |
4602********2656 |
096818 |
03/10/11 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
4269********0191 |
335695 |
03/10/11 |
| SIMS, RABINA |
1B-0319340448 |
3 |
19.95 |
5371********5561 |
031110 |
03/10/11 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********5561 |
031110 |
03/10/11 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4845********5729 |
131314 |
03/10/11 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
29907P |
03/10/11 |
| SUTTON, STACEY |
1B-0305430448 |
3 |
22.00 |
4690********2151 |
005603 |
03/10/11 |
| WELLS, JOSH |
1B-0309310448 |
3 |
25.00 |
4426********8386 |
131315 |
03/10/11 |
| WILSON, JASON |
1B-0315650448 |
3 |
19.95 |
4690********8437 |
014806 |
03/10/11 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
181411 |
03/10/11 |
| ZARAZUA, EDGAR |
1B-0317940448 |
3 |
30.00 |
4493********5705 |
429117 |
03/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
197.90 |
| 40 |
Visa |
1008.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.19 |