Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-0322990703 |
5 |
28.00 |
4342********8497 |
790547 |
04/20/11 |
| ADENT, DEREK |
1B-0304390413 |
5 |
10.00 |
4435********1022 |
706367 |
04/20/11 |
| ALBIN, JOSHUA |
1B-0322680448 |
5 |
10.00 |
4690********7596 |
051166 |
04/20/11 |
| BROWN, STEPHANIE |
1B-0320620448 |
5 |
30.00 |
6011********3101 |
02061B |
04/20/11 |
| CLARK, DEAN |
1B-0318740448 |
5 |
39.95 |
5466********0119 |
020886 |
04/20/11 |
| COLEMAN, JEREMY |
1B-0322570448 |
5 |
34.00 |
4744********6149 |
133634 |
04/20/11 |
| COLES, RACHEL |
1B-0311160448 |
5 |
20.00 |
4300********8060 |
02007B |
04/20/11 |
| DIANA, DORNER |
1B-0315420448 |
5 |
30.00 |
4790********9972 |
020745 |
04/20/11 |
| DILLINGHAM, STACIE |
1B-0323610448 |
5 |
30.00 |
4426********0277 |
133638 |
04/20/11 |
| DOAK, ZACK |
1B-0318560448 |
5 |
25.00 |
4080********3137 |
000614 |
04/20/11 |
| EASTMAN, RUTH ANN |
1B-0302350448 |
5 |
27.00 |
4366********4940 |
009140 |
04/20/11 |
| FREE, KIMBERLY |
1B-0304710448 |
5 |
20.10 |
4473********4877 |
073433 |
04/20/11 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
90023A |
04/20/11 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
30.00 |
4366********3710 |
012634 |
04/20/11 |
| GAYLOR, CHRIS |
1B-0315110448 |
5 |
39.95 |
5371********0067 |
073310 |
04/20/11 |
| GLENN, DEVON |
1B-0311210448 |
5 |
10.00 |
5490********4897 |
03535Z |
04/20/11 |
| GOBAL, NATHAN |
1B-0322710448 |
5 |
34.00 |
4602********2392 |
527802 |
04/20/11 |
| GRAHAM, DIANE |
1B-0311190448 |
5 |
25.00 |
4473********9282 |
073433 |
04/20/11 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4066 |
073434 |
04/20/11 |
| HALLEMAN, JACQUE |
1B-0322580448 |
5 |
29.95 |
4690********3388 |
006370 |
04/20/11 |
| HAMMOND, NICK |
1B-0320840448 |
5 |
30.00 |
4207********0450 |
093317 |
04/20/11 |
| HANLINE, WALT AND EDIT |
1B-PTHANLINE |
5 |
45.00 |
4465********5522 |
02074B |
04/20/11 |
| HARRIS, WHITNEY |
1B-0315290448 |
5 |
29.95 |
4323********6804 |
774438 |
04/20/11 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
073310 |
04/20/11 |
| HOLT, GREGORY |
1B-0314340413 |
5 |
22.00 |
4719********5147 |
90023A |
04/20/11 |
| HUBBARD, TOM |
1B-0304020448 |
5 |
39.00 |
4690********0935 |
051170 |
04/20/11 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
073434 |
04/20/11 |
| JACKSON, LINDSAY |
1B-0323680448 |
5 |
39.95 |
4342********4878 |
806090 |
04/20/11 |
| JARVIS, ADAM |
1B-0318590448 |
5 |
25.00 |
4719********0788 |
90023C |
04/20/11 |
| JENSEN, LISA |
1B-0301251003 |
5 |
25.00 |
4160********2060 |
034399 |
04/20/11 |
| JOHNSON, BUD |
1B-0308991003 |
5 |
25.00 |
5466********7279 |
69468P |
04/20/11 |
| JOHNSON, KRISTINA |
1B-0303250413 |
5 |
20.00 |
4342********3489 |
773118 |
04/20/11 |
| JONES, MICAH |
1B-0315940448 |
5 |
29.00 |
4473********7266 |
073434 |
04/20/11 |
| KOSORIS, ANDREA |
1B-0315390448 |
5 |
30.00 |
4790********9972 |
020766 |
04/20/11 |
| KRASOWSKI, SHAWNA |
1B-0318520448 |
5 |
25.00 |
4037********2322 |
90023A |
04/20/11 |
| LAWSON, HEATHER |
1B-0317920448 |
5 |
19.95 |
4473********5334 |
073434 |
04/20/11 |
| LENTOFANTI, NICOLE |
1B-0320730448 |
5 |
49.00 |
4366********8692 |
007566 |
04/20/11 |
| MAHNESMITH, ALEXIS |
1B-0317900448 |
5 |
19.95 |
4426********0662 |
133733 |
04/20/11 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********8782 |
027199 |
04/20/11 |
| MARLOW, ARIEL |
1B-0301301003 |
5 |
35.00 |
5449********0484 |
B06883 |
04/20/11 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********6374 |
133730 |
04/20/11 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********3556 |
003549 |
04/20/11 |
| MECHAM, CODY |
1B-0301270448 |
5 |
29.00 |
4366********3710 |
027771 |
04/20/11 |
| MORRIS, SANDY |
1B-0319470448 |
5 |
28.00 |
4690********8591 |
051174 |
04/20/11 |
| MUNEZ, MARIO |
1B-0322900703 |
5 |
25.00 |
4473********5556 |
073434 |
04/20/11 |
| MURPHY, ANGELA |
1B-0323590448 |
5 |
29.95 |
5371********6425 |
083310 |
04/20/11 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
714395 |
04/20/11 |
| OAKLEAF, KARY |
1B-0316940448 |
5 |
19.95 |
4690********3526 |
056520 |
04/20/11 |
| PIERZINA, CARRIE |
1B-0306040413 |
5 |
20.00 |
4492********5546 |
438553 |
04/20/11 |
| POWE, ANDRE |
1B-0323630448 |
5 |
30.00 |
5287********7014 |
083310 |
04/20/11 |
| REZA, OSVALDO |
1B-0323320448 |
5 |
29.95 |
4473********6307 |
073435 |
04/20/11 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
002666 |
04/20/11 |
| SANTIAGO, GABRIELA |
1B-0322330448 |
5 |
19.95 |
4802********1687 |
009689 |
04/20/11 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********4432 |
03534A |
04/20/11 |
| SHAW, STERLING |
1B-0322420448 |
5 |
39.95 |
4200********9365 |
011094 |
04/20/11 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1547 |
073435 |
04/20/11 |
| SLOOP, REBECCA |
1B-0319200448 |
5 |
28.00 |
4705********8157 |
073307 |
04/20/11 |
| SMITH, RUSSELL |
1B-0304741003 |
5 |
39.95 |
4426********5182 |
133737 |
04/20/11 |
| SOLARES, JESSICA |
1B-0322890703 |
5 |
25.00 |
4366********2853 |
025772 |
04/20/11 |
| STANLEY, CORY |
1B-0317480448 |
5 |
34.00 |
4690********9662 |
056374 |
04/20/11 |
| SWISHER, CHRIS |
1B-0315260448 |
5 |
19.95 |
4602********9225 |
527803 |
04/20/11 |
| TASCANO, SANDRA |
1B-0306471003 |
5 |
25.00 |
4366********6849 |
027773 |
04/20/11 |
| THARP, RACHEL |
1B-0322660448 |
5 |
39.00 |
4460********2844 |
093318 |
04/20/11 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02012C |
04/20/11 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
403553 |
04/20/11 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2420 |
056524 |
04/20/11 |
| WILCOX, SHERRY |
1B-0306310413 |
5 |
29.00 |
4366********7952 |
012637 |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
229.84 |
| 58 |
Visa |
1514.43 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1774.27 |