Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********9604 |
115243 |
03/25/11 |
| AVEY, ZACH |
1B-0304490703 |
6 |
25.00 |
4644********1738 |
509509 |
03/25/11 |
| BANKS, AMY |
1B-0323430448 |
6 |
19.95 |
4867********5264 |
085407 |
03/25/11 |
| BEEBE, JAMES |
1B-0315120448 |
6 |
20.00 |
4644********5990 |
509511 |
03/25/11 |
| BENVIE, JAMES |
1B-0320080448 |
6 |
30.00 |
5418********3436 |
02553Z |
03/25/11 |
| BERECRRA, DIANA |
1B-0323410448 |
6 |
19.95 |
4426********0643 |
145946 |
03/25/11 |
| BERGHORN-SMITH, SUSAN |
1B-0306320413 |
6 |
10.00 |
4366********8610 |
006795 |
03/25/11 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
509510 |
03/25/11 |
| BRENNAN, JESICA |
1B-0315060448 |
6 |
30.00 |
5325********6833 |
025280 |
03/25/11 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********2816 |
B77488 |
03/25/11 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
065418 |
03/25/11 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5371********1122 |
085407 |
03/25/11 |
| CALEY, MICHAEL |
1B-0322480448 |
6 |
29.95 |
4644********1701 |
509512 |
03/25/11 |
| CHAVEZ, FRANK |
1B-0319870448 |
6 |
29.95 |
4305********7534 |
02510A |
03/25/11 |
| CHAVEZ, FRANK |
1B-0320200448 |
6 |
29.95 |
4305********7534 |
02516A |
03/25/11 |
| CLAYTON, MESHA |
1B-0315520448 |
6 |
39.95 |
4690********2787 |
036685 |
03/25/11 |
| COATSWORK, SANDY |
1B-0319900448 |
6 |
30.00 |
4492********8960 |
309476 |
03/25/11 |
| COUTURIER, DARA |
1B-0316600448 |
6 |
99.00 |
4844********0786 |
932669 |
03/25/11 |
| CRAMER, BROGAN |
1B-0309101003 |
6 |
22.00 |
4492********4926 |
309477 |
03/25/11 |
| CULP, BECKY |
1B-0323570448 |
6 |
19.95 |
4690********8844 |
085542 |
03/25/11 |
| CUSHMAN, CHRIS |
1B-0323270703 |
6 |
29.95 |
4473********3587 |
045458 |
03/25/11 |
| DOOLEY, GARY |
1B-0304701003 |
6 |
19.95 |
4868********6502 |
327577 |
03/25/11 |
| DOREEN, ELIZABETH |
1B-0319800448 |
6 |
39.00 |
4473********8103 |
045458 |
03/25/11 |
| EVERGELISTA, CARLOS |
1B-0315370448 |
6 |
19.95 |
5371********1803 |
085407 |
03/25/11 |
| FIGUEROA, JOSHUA |
1B-0318090448 |
6 |
29.00 |
4342********9644 |
671420 |
03/25/11 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
045458 |
03/25/11 |
| GOODRICH, DARRIN |
1B-0316970448 |
6 |
24.00 |
4080********3161 |
012234 |
03/25/11 |
| GUMMERUS, NICK |
1B-0302920448 |
6 |
29.00 |
5287********8019 |
085407 |
03/25/11 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
672973 |
03/25/11 |
| HANSEN, CODY |
1B-0312770448 |
6 |
22.00 |
4690********7443 |
038127 |
03/25/11 |
| HANSEN, SHARON |
1B-0315920703 |
6 |
22.00 |
4690********7443 |
032672 |
03/25/11 |
| HEBERT, DANIELLE |
1B-0321850448 |
6 |
30.00 |
4473********5481 |
045458 |
03/25/11 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
012235 |
03/25/11 |
| HIGHT, CASSANDRA |
1B-0322280448 |
6 |
29.95 |
4867********0604 |
095407 |
03/25/11 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
032673 |
03/25/11 |
| HORTON, LAURA |
1B-0323690448 |
6 |
20.10 |
4690********4877 |
036690 |
03/25/11 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
932674 |
03/25/11 |
| JONES, SARA |
1B-0323720448 |
6 |
29.95 |
4426********8574 |
165941 |
03/25/11 |
| KELLER, JERICA |
1B-0317020448 |
6 |
30.00 |
4366********2522 |
015068 |
03/25/11 |
| KINKADE, PAMELA |
1B-0319980448 |
6 |
19.99 |
4352********7617 |
025398 |
03/25/11 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
045458 |
03/25/11 |
| KLEMAN, MATT |
1B-0312380448 |
6 |
22.00 |
4460********1138 |
065419 |
03/25/11 |
| LACEFIELD, KYLE |
1B-0316570448 |
6 |
19.95 |
4844********0786 |
985547 |
03/25/11 |
| LEE, JON |
1B-0323810448 |
6 |
39.95 |
4282********0073 |
095407 |
03/25/11 |
| LESHER, CORTNEY |
1B-0321550448 |
6 |
29.95 |
4690********9703 |
032676 |
03/25/11 |
| LOPEZ, CHRIS |
1B-0320140448 |
6 |
39.95 |
4473********4677 |
045458 |
03/25/11 |
| LUCAS, CHRISTPHOR |
1B-0319490448 |
6 |
28.00 |
4690********8381 |
022506 |
03/25/11 |
| MAKIN, COURTNIE |
1B-0315270448 |
6 |
29.95 |
4366********1031 |
032343 |
03/25/11 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
02547C |
03/25/11 |
| NEIGHBORS, AMANDA |
1B-0306190413 |
6 |
48.00 |
4635********3914 |
155449 |
03/25/11 |
| O CONNELL, JEANINE |
1B-0324970448 |
6 |
30.00 |
4015********5507 |
938313 |
03/25/11 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
045459 |
03/25/11 |
| PARKS, BRIAN |
1B-0323710448 |
6 |
39.95 |
4330********8777 |
014356 |
03/25/11 |
| PARMER, CHEYENNE |
1B-0322520448 |
6 |
19.95 |
5114********2205 |
005407 |
03/25/11 |
| PERRY, SHANNON |
1B-0315660448 |
6 |
29.95 |
4080********2666 |
014357 |
03/25/11 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
578322 |
03/25/11 |
| PUTNAM, JIM |
1B-0321680448 |
6 |
19.95 |
4690********7077 |
022508 |
03/25/11 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5287********8019 |
095407 |
03/25/11 |
| RUST, JAYMEE |
1B-0308820448 |
6 |
22.00 |
4342********3524 |
672987 |
03/25/11 |
| RYAN, ANTHONY |
1B-0328500703 |
6 |
20.10 |
4080********1983 |
024432 |
03/25/11 |
| SANGENITTO, MARY |
1B-0320480448 |
6 |
20.00 |
4690********0948 |
085551 |
03/25/11 |
| SCHNOOR, BROOK |
1B-0324710448 |
6 |
50.00 |
4186********8530 |
024431 |
03/25/11 |
| SHIRLEY, BRITTANY |
1B-0308700448 |
6 |
22.00 |
4366********3739 |
014358 |
03/25/11 |
| SHOKEOFI, EVAN |
1B-0303040448 |
6 |
20.10 |
4473********4413 |
045459 |
03/25/11 |
| SMYTH, GRETCHEN |
1B-0339450703 |
6 |
39.95 |
4452********4386 |
985553 |
03/25/11 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
025318 |
03/25/11 |
| SOLARES, JAZMIN |
1B-0319760448 |
6 |
28.00 |
4366********2853 |
014045 |
03/25/11 |
| SPENCER, ANTHONY |
1B-0317380448 |
6 |
10.00 |
4037********6374 |
60524B |
03/25/11 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********6374 |
60524B |
03/25/11 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
263296 |
03/25/11 |
| STORM, MARCUS |
1B-0315040448 |
6 |
39.95 |
4037********1135 |
60524A |
03/25/11 |
| TAYLOR, DAVE |
1B-0323040703 |
6 |
19.95 |
4473********4263 |
045459 |
03/25/11 |
| TUCKER, ARNIE |
1B-0315090448 |
6 |
30.00 |
4690********8344 |
036699 |
03/25/11 |
| WATTERS, DANIELLE |
1B-0315400448 |
6 |
19.95 |
5371********1803 |
005407 |
03/25/11 |
| ZEDWICK, RACHEL |
1B-0323180448 |
6 |
22.00 |
5449********0770 |
B77692 |
03/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
247.80 |
| 65 |
Visa |
1771.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2018.84 |