Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, JOE |
1B-0318580448 |
1 |
19.99 |
4473********0285 |
073215 |
04/04/11 |
| ARMANDARRIZ, NATHAN |
1B-0318760448 |
1 |
29.95 |
4342********4356 |
418403 |
04/04/11 |
| BADILLO, JUAN |
1B-0313700448 |
1 |
25.00 |
4342********5774 |
639440 |
04/04/11 |
| BELTRAN, JOSE |
1B-0319590448 |
1 |
28.00 |
4366********0544 |
024300 |
04/04/11 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
485826 |
04/04/11 |
| BODINE, IAN |
1B-0319370448 |
1 |
24.00 |
5287********9018 |
013110 |
04/04/11 |
| BORDEN, MICHAEL |
1B-0319240448 |
1 |
30.00 |
4366********7613 |
021272 |
04/04/11 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
073215 |
04/04/11 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7591 |
789356 |
04/04/11 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7591 |
789357 |
04/04/11 |
| CARLSON, JEREMY |
1B-0308201003 |
1 |
35.00 |
4342********0083 |
485828 |
04/04/11 |
| COLEMAN, STEVE |
1B-0306880448 |
1 |
30.00 |
4473********5541 |
073216 |
04/04/11 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
073216 |
04/04/11 |
| CRAIN, KELLY |
1B-0309180448 |
1 |
25.00 |
4473********8115 |
073216 |
04/04/11 |
| DOXEY, MARY |
1B-0309830413 |
1 |
29.00 |
4327********1894 |
03651B |
04/04/11 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********5589 |
00447C |
04/04/11 |
| ELLINGSON, JESSICA |
1B-0311970448 |
1 |
25.00 |
4758********1684 |
049891 |
04/04/11 |
| EVANKO, JENNIFER |
1B-0318490448 |
1 |
19.99 |
5449********8446 |
B05195 |
04/04/11 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
795552 |
04/04/11 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4758********4611 |
010026 |
04/04/11 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
022943 |
04/04/11 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4868********4307 |
712603 |
04/04/11 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********5982 |
023110 |
04/04/11 |
| JOLL, TREVOR |
1B-0312960448 |
1 |
27.00 |
5452********7711 |
03662Z |
04/04/11 |
| KURTZ, GEORGIA |
1B-0312830413 |
1 |
35.00 |
4690********2619 |
010027 |
04/04/11 |
| LEAVITT, DUANE |
1B-0313630448 |
1 |
19.00 |
4789********5874 |
336978 |
04/04/11 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
44.99 |
4473********6931 |
073217 |
04/04/11 |
| MAINENTI, NICK |
1B-0312210448 |
1 |
10.00 |
4426********8013 |
183913 |
04/04/11 |
| MANKE, CINDY |
1B-0316790448 |
1 |
30.00 |
4366********3290 |
001270 |
04/04/11 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
03519C |
04/04/11 |
| MARGIOTTA, PETE |
1B-PM3069 |
1 |
20.00 |
4644********7099 |
789358 |
04/04/11 |
| MARTELL, ROBERT |
1B-0317000448 |
1 |
19.95 |
4185********5064 |
03693A |
04/04/11 |
| MARTINEZ, MARIA |
1B-0313710448 |
1 |
25.00 |
4342********5774 |
449457 |
04/04/11 |
| MATTOX, BRANDON |
1B-0310900448 |
1 |
10.00 |
4492********4928 |
359371 |
04/04/11 |
| MATTOX, CODY |
1B-0317270448 |
1 |
29.00 |
5287********0012 |
023110 |
04/04/11 |
| MATTOX, JENIFER |
1B-0309530448 |
1 |
25.00 |
4492********4936 |
359372 |
04/04/11 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********6374 |
123114 |
04/04/11 |
| MCLNUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B06186 |
04/04/11 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
073217 |
04/04/11 |
| MILLER, CAITLUN |
1B-0323300703 |
1 |
25.00 |
4465********4965 |
00428A |
04/04/11 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00429A |
04/04/11 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
485268 |
04/04/11 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
40.00 |
4867********1321 |
033110 |
04/04/11 |
| NEUKOMM, PAMELA |
1B-0309920448 |
1 |
29.00 |
5287********0012 |
033110 |
04/04/11 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********6992 |
03511B |
04/04/11 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
073217 |
04/04/11 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
210031 |
04/04/11 |
| PUYAT, TARA |
1B-PTPUYAT |
1 |
45.00 |
4426********4268 |
123116 |
04/04/11 |
| RACETTE, SUSAN |
1B-0314580703 |
1 |
10.00 |
4388********7958 |
03709C |
04/04/11 |
| RANDALPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
033110 |
04/04/11 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
795555 |
04/04/11 |
| SANCHEZ, FATIMA |
1B-0313410413 |
1 |
30.00 |
4868********5514 |
419382 |
04/04/11 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
073217 |
04/04/11 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
097463 |
04/04/11 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
03691B |
04/04/11 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
022946 |
04/04/11 |
| STRATTON, TEENA |
1B-0321520448 |
1 |
30.00 |
4190********0885 |
022947 |
04/04/11 |
| TRINIDAD, KINCINDA |
1B-0321580448 |
1 |
19.95 |
4120********5409 |
210033 |
04/04/11 |
| VACCARO, JUSTIN |
1B-0313990448 |
1 |
30.00 |
4388********2546 |
03720C |
04/04/11 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
03693B |
04/04/11 |
| WILLIAMS, DEBBI |
1B-0315640448 |
1 |
19.95 |
4690********5123 |
065656 |
04/04/11 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
4888********1281 |
03513A |
04/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
247.98 |
| 53 |
Visa |
1348.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1596.80 |