Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, REINA |
1B-0323470448 |
1 |
20.00 |
4342********0828 |
268278 |
05/03/11 |
| ALVES, JOE |
1B-0318580448 |
1 |
19.99 |
4473********0285 |
072110 |
05/03/11 |
| ANDERSON, LOYD |
1B-0308171003 |
1 |
19.95 |
4644********1740 |
586781 |
05/03/11 |
| ARCIGA, VERONICA |
1B-0300821003 |
1 |
39.95 |
4473********1325 |
072110 |
05/03/11 |
| ARMANDARRIZ, NATHAN |
1B-0318760448 |
1 |
29.95 |
4342********4356 |
378016 |
05/03/11 |
| BADILLO, JUAN |
1B-0313700448 |
1 |
25.00 |
4342********5774 |
360117 |
05/03/11 |
| BELTRAN, JOSE |
1B-0319590448 |
1 |
28.00 |
4366********0544 |
012003 |
05/03/11 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
360118 |
05/03/11 |
| BODINE, IAN |
1B-0319370448 |
1 |
24.00 |
5287********9018 |
061910 |
05/03/11 |
| BORDEN, MICHAEL |
1B-0319240448 |
1 |
30.00 |
4366********7613 |
022633 |
05/03/11 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
072111 |
05/03/11 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7525 |
586782 |
05/03/11 |
| CARLSON, JEREMY |
1B-0308201003 |
1 |
35.00 |
4342********0083 |
460918 |
05/03/11 |
| COLEMAN, STEVE |
1B-0306880448 |
1 |
30.00 |
4473********5541 |
072111 |
05/03/11 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
072111 |
05/03/11 |
| CRAIN, KELLY |
1B-0309180448 |
1 |
25.00 |
4473********8115 |
072111 |
05/03/11 |
| DOXEY, MARY |
1B-0309830413 |
1 |
29.00 |
4327********1894 |
08041B |
05/03/11 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********5589 |
00315C |
05/03/11 |
| ELLINGSON, JESSICA |
1B-0311970448 |
1 |
25.00 |
4758********1684 |
062519 |
05/03/11 |
| EVANKO, JENNIFER |
1B-0318490448 |
1 |
19.99 |
5449********8446 |
B04009 |
05/03/11 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
948441 |
05/03/11 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4758********4611 |
062520 |
05/03/11 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
026536 |
05/03/11 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4868********4307 |
501846 |
05/03/11 |
| HOWELLS, JUSTIN |
1B-0319400448 |
1 |
34.00 |
4366********8317 |
017891 |
05/03/11 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********5982 |
071910 |
05/03/11 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1752 |
072111 |
05/03/11 |
| JOLL, TREVOR |
1B-0312960448 |
1 |
27.00 |
5452********7711 |
08053Z |
05/03/11 |
| LEAVITT, DUANE |
1B-0313630448 |
1 |
19.00 |
4789********5874 |
370605 |
05/03/11 |
| LEONE, AARON |
1B-0308181003 |
1 |
39.95 |
5371********5511 |
071910 |
05/03/11 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
44.99 |
4473********6931 |
072111 |
05/03/11 |
| MAINENTI, NICK |
1B-0312210448 |
1 |
10.00 |
4426********8013 |
121096 |
05/03/11 |
| MANKE, CINDY |
1B-0316790448 |
1 |
30.00 |
4366********3290 |
017892 |
05/03/11 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
01598C |
05/03/11 |
| MARGIOTTA, PETE |
1B-PM3069 |
1 |
20.00 |
4644********7099 |
586783 |
05/03/11 |
| MARTELL, ROBERT |
1B-0317000448 |
1 |
19.95 |
4185********5064 |
08125A |
05/03/11 |
| MARTINEZ, MARIA |
1B-0313710448 |
1 |
25.00 |
4342********5774 |
378403 |
05/03/11 |
| MATTOX, BRANDON |
1B-0310900448 |
1 |
10.00 |
4492********4928 |
003290 |
05/03/11 |
| MATTOX, CODY |
1B-0317270448 |
1 |
29.00 |
5287********0012 |
071910 |
05/03/11 |
| MATTOX, JENIFER |
1B-0309530448 |
1 |
25.00 |
4492********4928 |
003291 |
05/03/11 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********6374 |
121596 |
05/03/11 |
| MCLNUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B05001 |
05/03/11 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
072111 |
05/03/11 |
| MILLER, CAITLUN |
1B-0323300703 |
1 |
25.00 |
4465********4965 |
00370A |
05/03/11 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00370A |
05/03/11 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
266636 |
05/03/11 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
40.00 |
4867********1321 |
071910 |
05/03/11 |
| NEUKOMM, PAMELA |
1B-0309920448 |
1 |
29.00 |
5287********0012 |
071910 |
05/03/11 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********6992 |
01599B |
05/03/11 |
| PARRA, MERCEDES |
1B-0300831003 |
1 |
39.95 |
5109********1099 |
041042 |
05/03/11 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
072111 |
05/03/11 |
| PINKERTON, BETH |
1B-0303341003 |
1 |
30.00 |
4426********7544 |
121598 |
05/03/11 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
660357 |
05/03/11 |
| PUTNAM, STEVEN |
1B-0308011003 |
1 |
25.00 |
4473********4721 |
072112 |
05/03/11 |
| PUYAT, TARA |
1B-PTPUYAT |
1 |
45.00 |
4426********4268 |
171990 |
05/03/11 |
| RACETTE, SUSAN |
1B-0314580703 |
1 |
10.00 |
4388********7958 |
08143C |
05/03/11 |
| RANDALPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
071910 |
05/03/11 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
948443 |
05/03/11 |
| RILEY, DENNIS |
1B-0312710703 |
1 |
29.99 |
4644********0744 |
586784 |
05/03/11 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
025147 |
05/03/11 |
| SANCHEZ, FATIMA |
1B-0313410413 |
1 |
30.00 |
4868********5514 |
376245 |
05/03/11 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
072112 |
05/03/11 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
098621 |
05/03/11 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
08081B |
05/03/11 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
007543 |
05/03/11 |
| STRATTON, TEENA |
1B-0321520448 |
1 |
30.00 |
4190********0885 |
025150 |
05/03/11 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********5448 |
062521 |
05/03/11 |
| TRINIDAD, KINCINDA |
1B-0321580448 |
1 |
19.95 |
4120********5409 |
916261 |
05/03/11 |
| VACCARO, JUSTIN |
1B-0313990448 |
1 |
30.00 |
4388********2546 |
08154C |
05/03/11 |
| VISION, LAURA |
1B-0319360448 |
1 |
24.00 |
5107********4258 |
456494 |
05/03/11 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
08089B |
05/03/11 |
| WILLIAMS, DEBBI |
1B-0315640448 |
1 |
19.95 |
4690********5123 |
062522 |
05/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
351.88 |
| 60 |
Visa |
1546.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1898.49 |