Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, ANEE |
1B-0336400703 |
6 |
25.00 |
4366********7661 |
004655 |
04/25/11 |
| AITLCON, RYAN |
1B-0336310703 |
6 |
35.00 |
4366********7661 |
003712 |
04/25/11 |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********9604 |
161883 |
04/25/11 |
| AVEY, ZACH |
1B-0333290703 |
6 |
25.00 |
4644********1738 |
365529 |
04/25/11 |
| BARTON, JAMIE |
1B-0308981003 |
6 |
25.00 |
4492********4985 |
463577 |
04/25/11 |
| BEEBE, JAMES |
1B-0315120448 |
6 |
20.00 |
4644********5990 |
365528 |
04/25/11 |
| BENVIE, JAMES |
1B-0320080448 |
6 |
30.00 |
5418********3436 |
04731Z |
04/25/11 |
| BERECRRA, DIANA |
1B-0323410448 |
6 |
19.95 |
4473********5546 |
071947 |
04/25/11 |
| BERGHORN-SMITH, SUSAN |
1B-0306320413 |
6 |
10.00 |
4366********8610 |
003713 |
04/25/11 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
365530 |
04/25/11 |
| BRENNAN, JESICA |
1B-0315060448 |
6 |
30.00 |
5325********6833 |
025309 |
04/25/11 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********2816 |
B03894 |
04/25/11 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
091824 |
04/25/11 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5371********1122 |
031810 |
04/25/11 |
| CANALES, MARISELA |
1B-0309071003 |
6 |
25.00 |
4366********3688 |
018295 |
04/25/11 |
| CASTRO, GERARDO |
1B-0320190448 |
6 |
40.00 |
4426********4587 |
131780 |
04/25/11 |
| CHAVEZ, FRANK |
1B-0319870448 |
6 |
29.95 |
4305********7534 |
04678A |
04/25/11 |
| CHAVEZ, FRANK |
1B-0320200448 |
6 |
29.95 |
4305********7534 |
04678A |
04/25/11 |
| CLAUTON, MYRLYNNA |
1B-0315550448 |
6 |
39.95 |
4867********2783 |
041810 |
04/25/11 |
| CLAYTON, MESHA |
1B-0315520448 |
6 |
39.95 |
4690********2787 |
033507 |
04/25/11 |
| COATSWORK, SANDY |
1B-0319900448 |
6 |
30.00 |
4492********8960 |
463578 |
04/25/11 |
| COBLE, SAVANAH |
1B-0307010448 |
6 |
20.00 |
4473********1662 |
071947 |
04/25/11 |
| COUTURIER, DARA |
1B-0316600448 |
6 |
99.00 |
4844********0786 |
783687 |
04/25/11 |
| CRAMER, BROGAN |
1B-0309101003 |
6 |
22.00 |
4492********4926 |
463579 |
04/25/11 |
| CULP, BECKY |
1B-0323570448 |
6 |
19.95 |
4690********8844 |
033508 |
04/25/11 |
| CUSHMAN, CHRIS |
1B-0323270703 |
6 |
29.95 |
4473********3587 |
071947 |
04/25/11 |
| DOOLEY, GARY |
1B-0304701003 |
6 |
19.95 |
4868********6502 |
150837 |
04/25/11 |
| DOREEN, ELIZABETH |
1B-0319800448 |
6 |
39.00 |
4473********8103 |
071947 |
04/25/11 |
| ESPY, ALIA |
1B-0326730703 |
6 |
25.00 |
4426********6916 |
131782 |
04/25/11 |
| FABIAN, GABRIELA |
1B-0302270448 |
6 |
39.00 |
4868********1917 |
117395 |
04/25/11 |
| FIGUEROA, JOSHUA |
1B-0318090448 |
6 |
29.00 |
4342********9644 |
323314 |
04/25/11 |
| FULLER, LESTER |
1B-0306351003 |
6 |
25.00 |
5178********6462 |
04691B |
04/25/11 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
071947 |
04/25/11 |
| GAU, MOLLY |
1B-0308530448 |
6 |
22.00 |
5155********0788 |
051810 |
04/25/11 |
| GOODRICH, DARRIN |
1B-0316970448 |
6 |
24.00 |
4080********3161 |
005054 |
04/25/11 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
029997 |
04/25/11 |
| HANSEN, CODY |
1B-0312770448 |
6 |
22.00 |
4690********7443 |
083690 |
04/25/11 |
| HANSEN, SHARON |
1B-0315920703 |
6 |
22.00 |
4690********7443 |
028210 |
04/25/11 |
| HEBERT, DANIELLE |
1B-0321850448 |
6 |
30.00 |
4473********5481 |
071948 |
04/25/11 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
005469 |
04/25/11 |
| HIGHT, CASSANDRA |
1B-0322280448 |
6 |
29.95 |
4867********0604 |
041810 |
04/25/11 |
| HOOD, LINDSEY |
1B-0308191003 |
6 |
25.00 |
4690********8191 |
028211 |
04/25/11 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
033512 |
04/25/11 |
| HORTON, LAURA |
1B-0323690448 |
6 |
20.10 |
4690********4877 |
080375 |
04/25/11 |
| JENSON, CHRIS |
1B-0301261003 |
6 |
25.00 |
4690********1865 |
033228 |
04/25/11 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
480376 |
04/25/11 |
| JONES, SARA |
1B-0323720448 |
6 |
29.95 |
4426********8574 |
121289 |
04/25/11 |
| KINKADE, PAMELA |
1B-0324770448 |
6 |
19.99 |
4352********7617 |
046946 |
04/25/11 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
071948 |
04/25/11 |
| KLEMAN, MATT |
1B-0312380448 |
6 |
22.00 |
4460********1138 |
091825 |
04/25/11 |
| LACEFIELD, KYLE |
1B-0316570448 |
6 |
19.95 |
4844********0786 |
783693 |
04/25/11 |
| LESHER, CORTNEY |
1B-0321550448 |
6 |
29.95 |
4690********9703 |
033515 |
04/25/11 |
| LOPEZ, CHRIS |
1B-0320140448 |
6 |
39.95 |
4473********4677 |
071949 |
04/25/11 |
| LUCAS, CHRISTPHOR |
1B-0319490448 |
6 |
28.00 |
4690********8381 |
083694 |
04/25/11 |
| LUNDBERG, BEN |
1B-0309181003 |
6 |
25.00 |
4473********1729 |
071949 |
04/25/11 |
| MAKIN, COURTNIE |
1B-0315270448 |
6 |
29.95 |
4366********1031 |
001057 |
04/25/11 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
04717C |
04/25/11 |
| MCKOY, TYONTE |
1B-0309241003 |
6 |
35.00 |
4426********4339 |
161985 |
04/25/11 |
| NEIGHBORS, AMANDA |
1B-0306190413 |
6 |
48.00 |
4635********3914 |
121185 |
04/25/11 |
| NICHOLS, LOGAN |
1B-0306871003 |
6 |
25.00 |
4366********9500 |
011372 |
04/25/11 |
| O CONNELL, JEANINE |
1B-0324970448 |
6 |
30.00 |
4015********5507 |
620554 |
04/25/11 |
| PAIGE, TORI |
1B-0300640448 |
6 |
25.00 |
4690********2677 |
033233 |
04/25/11 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
071949 |
04/25/11 |
| PARKS, BRIAN |
1B-0323710448 |
6 |
39.95 |
4330********8777 |
023296 |
04/25/11 |
| PARMER, CHEYENNE |
1B-0322520448 |
6 |
19.95 |
5114********2205 |
051810 |
04/25/11 |
| PERRY, SHANNON |
1B-0315660448 |
6 |
29.95 |
4080********2666 |
005056 |
04/25/11 |
| POHLL, JUSTIN |
1B-0309061003 |
6 |
25.00 |
5519********7764 |
661340 |
04/25/11 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
294247 |
04/25/11 |
| PUTNAM, JIM |
1B-0321680448 |
6 |
19.95 |
4690********7077 |
033234 |
04/25/11 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5287********8019 |
061810 |
04/25/11 |
| RYAN, ANTHONY |
1B-0328500703 |
6 |
20.10 |
4080********1983 |
018299 |
04/25/11 |
| SANGENITTO, MARY |
1B-0320480448 |
6 |
20.00 |
4690********0948 |
033519 |
04/25/11 |
| SCHNOOR, BROOK |
1B-0324710448 |
6 |
50.00 |
4186********8530 |
005472 |
04/25/11 |
| SHIRLEY, BRITTANY |
1B-0308700448 |
6 |
22.00 |
4366********3739 |
005473 |
04/25/11 |
| SHOKEOFI, EVAN |
1B-0303040448 |
6 |
20.10 |
4473********4413 |
071949 |
04/25/11 |
| SMYTH, GRETCHEN |
1B-0339450703 |
6 |
39.95 |
4452********4386 |
783699 |
04/25/11 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
025410 |
04/25/11 |
| SOLARES, JAZMIN |
1B-0319760448 |
6 |
28.00 |
4366********2853 |
011375 |
04/25/11 |
| SPENCER, ANTHONY |
1B-0317380448 |
6 |
10.00 |
4037********6374 |
90528B |
04/25/11 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********6374 |
90528B |
04/25/11 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
030005 |
04/25/11 |
| STORM, MARCUS |
1B-0315040448 |
6 |
39.95 |
4037********1135 |
90528A |
04/25/11 |
| TAYLOR, DAVE |
1B-0323040703 |
6 |
19.95 |
4473********4263 |
071950 |
04/25/11 |
| TUCKER, ARNIE |
1B-0315090448 |
6 |
30.00 |
4690********8344 |
083701 |
04/25/11 |
| WILLIAMS, JESSIE |
1B-0315180448 |
6 |
30.00 |
4473********8711 |
071950 |
04/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
228.90 |
| 76 |
Visa |
2093.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2322.04 |