Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEG, WONETTA |
1B-0316550448 |
3 |
30.00 |
5371********7073 |
064611 |
04/11/11 |
| ADAIR, BRITTANY |
1B-0320440448 |
3 |
34.95 |
4492********7142 |
394259 |
04/11/11 |
| ANGULO, SANDRA |
1B-0319580448 |
3 |
28.00 |
4366********0544 |
025479 |
04/11/11 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3430 |
084749 |
04/11/11 |
| BAIRD, MONIQUE |
1B-0318670448 |
3 |
29.95 |
4644********7292 |
983355 |
04/11/11 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6690 |
774216 |
04/11/11 |
| BLACKSHER, DEBRA |
1B-0300910448 |
3 |
30.00 |
4868********9516 |
936823 |
04/11/11 |
| BLY, ERIKA |
1B-0312580413 |
3 |
10.00 |
4788********2967 |
859741 |
04/11/11 |
| BROWN, GREGORY |
1B-0309010448 |
3 |
10.00 |
5178********3507 |
09385Z |
04/11/11 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01178B |
04/11/11 |
| CLEMONS, SEAN |
1B-0312410413 |
3 |
49.00 |
4690********2347 |
074217 |
04/11/11 |
| CROSS, JENNIFER |
1B-0302020448 |
3 |
22.00 |
4473********9048 |
084749 |
04/11/11 |
| CROWDER, NANCY |
1B-0300760448 |
3 |
25.00 |
4080********3401 |
004065 |
04/11/11 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********4590 |
020202 |
04/11/11 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
084750 |
04/11/11 |
| FRAYN, NICHOLE |
1B-0319920448 |
3 |
30.00 |
5287********3010 |
064611 |
04/11/11 |
| GRULLON, LESHNET |
1B-0317410448 |
3 |
39.00 |
4426********9315 |
134467 |
04/11/11 |
| GUMMERT, KATTIE |
1B-0320070448 |
3 |
30.00 |
4063********6096 |
190137 |
04/11/11 |
| HANNA, JOHN |
1B-0323350448 |
3 |
29.00 |
5371********5101 |
064611 |
04/11/11 |
| HARRIS, LAWRENCE |
1B-0336570703 |
3 |
11.00 |
4690********0026 |
020203 |
04/11/11 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
004066 |
04/11/11 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B17720 |
04/11/11 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********0190 |
076030 |
04/11/11 |
| ITSHNER, LONNIE |
1B-0320410448 |
3 |
29.95 |
4644********6849 |
983356 |
04/11/11 |
| KELLOG, WILLIAM |
1B-0323450448 |
3 |
38.90 |
3737*******6002 |
184393 |
04/11/11 |
| KNOX, SHELLEY |
1B-0317450448 |
3 |
28.00 |
5287********1012 |
064611 |
04/11/11 |
| LYNCH, KAYLEE |
1B-0323330703 |
3 |
35.00 |
5371********6689 |
064611 |
04/11/11 |
| MANGIAMELI, JOSEPHINE |
1B-0300991003 |
3 |
25.00 |
4473********9178 |
084750 |
04/11/11 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4323********2719 |
909503 |
04/11/11 |
| MICHEL, MIKE |
1B-0304050448 |
3 |
19.00 |
4313********5527 |
04560C |
04/11/11 |
| MICNIGHT, ZAC |
1B-0314380413 |
3 |
30.00 |
4366********4759 |
002756 |
04/11/11 |
| NARUEY, ELIZABETH |
1B-0313100413 |
3 |
10.00 |
4305********4452 |
09407C |
04/11/11 |
| OAKLAND, STEPHANIE |
1B-0312490413 |
3 |
19.95 |
4690********6448 |
076032 |
04/11/11 |
| OBREGON, ROSEELARE |
1B-0306431003 |
3 |
35.00 |
4366********3393 |
025483 |
04/11/11 |
| ORTON, EDDIE |
1B-0306261003 |
3 |
25.00 |
4690********5759 |
073351 |
04/11/11 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
084750 |
04/11/11 |
| PRATT, DAKOTA |
1B-0317170448 |
3 |
34.00 |
4473********5265 |
084750 |
04/11/11 |
| RAISH, RICK |
1B-0305650448 |
3 |
30.00 |
4366********5227 |
006915 |
04/11/11 |
| RANKIN, ELISE |
1B-0312840448 |
3 |
22.00 |
4470********7552 |
006916 |
04/11/11 |
| REICHHOLD, HENRY |
1B-0304671003 |
3 |
30.00 |
4366********3309 |
028571 |
04/11/11 |
| ROBERTS, JESSE |
1B-0304711003 |
3 |
25.00 |
4644********0954 |
983357 |
04/11/11 |
| RODRIGUEZ, VANESSA |
1B-0315250448 |
3 |
29.95 |
4602********2656 |
567274 |
04/11/11 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
074611 |
04/11/11 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
04562C |
04/11/11 |
| ROWLETT, JASON |
1B-0308221003 |
3 |
25.00 |
4690********2287 |
073353 |
04/11/11 |
| ROWLETT, KELLY |
1B-0308211003 |
3 |
19.95 |
4690********2287 |
059749 |
04/11/11 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
4269********0191 |
115688 |
04/11/11 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
25.00 |
4473********9048 |
084751 |
04/11/11 |
| SIMS, RABINA |
1B-0319340448 |
3 |
19.95 |
5371********5561 |
074611 |
04/11/11 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********5561 |
074611 |
04/11/11 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4845********5729 |
134564 |
04/11/11 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
70896P |
04/11/11 |
| SUTTON, STACEY |
1B-0305430448 |
3 |
22.00 |
4690********2151 |
059750 |
04/11/11 |
| TERWILLEGAR, FORREST |
1B-0319970448 |
3 |
30.00 |
4852********4212 |
093964 |
04/11/11 |
| TRIMMELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
127243 |
04/11/11 |
| WELLS, JOSH |
1B-0309310448 |
3 |
25.00 |
4426********8386 |
174561 |
04/11/11 |
| WILSON, JASON |
1B-0315650448 |
3 |
19.95 |
4690********8437 |
076037 |
04/11/11 |
| ZARAZUA, EDGAR |
1B-0317940448 |
3 |
30.00 |
4493********5705 |
619747 |
04/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.85 |
| 10 |
MasterCard |
261.90 |
| 46 |
Visa |
1161.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1482.19 |