Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-0322990703 |
5 |
28.00 |
4342********8497 |
610016 |
05/20/11 |
| ADENT, DEREK |
1B-0304390413 |
5 |
10.00 |
4435********1022 |
814584 |
05/20/11 |
| ALBIN, JOSHUA |
1B-0322680448 |
5 |
10.00 |
4690********7596 |
231621 |
05/20/11 |
| BROWN, STEPHANIE |
1B-0320620448 |
5 |
30.00 |
6011********3101 |
02002B |
05/20/11 |
| BUCKNELL, MICHELE |
1B-0309601003 |
5 |
29.95 |
4473********6428 |
073951 |
05/20/11 |
| CLARK, DEAN |
1B-0318740448 |
5 |
39.95 |
5466********0119 |
020623 |
05/20/11 |
| COLEMAN, JEREMY |
1B-0322570448 |
5 |
34.00 |
4744********6149 |
183073 |
05/20/11 |
| COLES, RACHEL |
1B-0311160448 |
5 |
20.00 |
4300********8060 |
02083B |
05/20/11 |
| DIANA, DORNER |
1B-0315420448 |
5 |
30.00 |
4790********9972 |
020832 |
05/20/11 |
| DOAK, ZACK |
1B-0318560448 |
5 |
25.00 |
4080********3137 |
014852 |
05/20/11 |
| FRALEY, JAMIE |
1B-0302751003 |
5 |
39.00 |
4426********7670 |
183074 |
05/20/11 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
90027A |
05/20/11 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
30.00 |
4366********3710 |
012448 |
05/20/11 |
| GAYLOR, CHRIS |
1B-0315110448 |
5 |
39.95 |
5371********0067 |
033710 |
05/20/11 |
| GLENN, DEVON |
1B-0311210448 |
5 |
10.00 |
5490********4897 |
03576Z |
05/20/11 |
| GOBAL, NATHAN |
1B-0322710448 |
5 |
34.00 |
4602********2392 |
821250 |
05/20/11 |
| GRAHAM, DIANE |
1B-0311190448 |
5 |
25.00 |
4473********9282 |
073951 |
05/20/11 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4066 |
073951 |
05/20/11 |
| HAGER, KERI |
1B-0306851003 |
5 |
25.00 |
4758********7409 |
231623 |
05/20/11 |
| HALLEMAN, JACQUE |
1B-0322580448 |
5 |
29.95 |
4690********3388 |
231624 |
05/20/11 |
| HAMMOND, NICK |
1B-0320840448 |
5 |
30.00 |
4207********0450 |
093753 |
05/20/11 |
| HANLINE, WALT AND EDIT |
1B-PTHANLINE |
5 |
45.00 |
4465********5522 |
02077B |
05/20/11 |
| HARRIS, WHITNEY |
1B-0315290448 |
5 |
29.95 |
4323********6804 |
693641 |
05/20/11 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
033710 |
05/20/11 |
| HOLT, GREGORY |
1B-0314340413 |
5 |
22.00 |
4719********5147 |
90027A |
05/20/11 |
| HUBBARD, TOM |
1B-0304020448 |
5 |
39.00 |
4690********0935 |
231626 |
05/20/11 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
073951 |
05/20/11 |
| JARVIS, ADAM |
1B-0318590448 |
5 |
25.00 |
4719********0788 |
90027C |
05/20/11 |
| JENSEN, LISA |
1B-0301251003 |
5 |
25.00 |
4160********2060 |
093753 |
05/20/11 |
| JOHNSON, BUD |
1B-0308991003 |
5 |
25.00 |
5466********7279 |
22764P |
05/20/11 |
| JOHNSON, KRISTINA |
1B-0303250413 |
5 |
20.00 |
4342********3489 |
762602 |
05/20/11 |
| JONES, MICAH |
1B-0315940448 |
5 |
29.00 |
4473********7266 |
073951 |
05/20/11 |
| KOSORIS, ANDREA |
1B-0315390448 |
5 |
30.00 |
4790********9972 |
020853 |
05/20/11 |
| LAWSON, HEATHER |
1B-0317920448 |
5 |
19.95 |
4473********5334 |
073952 |
05/20/11 |
| LENTOFANTI, NICOLE |
1B-0320730448 |
5 |
49.00 |
4366********8692 |
021244 |
05/20/11 |
| MAHNESMITH, ALEXIS |
1B-0317900448 |
5 |
19.95 |
4426********0662 |
153970 |
05/20/11 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********8782 |
027475 |
05/20/11 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********6374 |
153473 |
05/20/11 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********3556 |
231627 |
05/20/11 |
| MECHAM, CODY |
1B-0301270448 |
5 |
29.00 |
4366********3710 |
026590 |
05/20/11 |
| MUNEZ, MARIO |
1B-0322900703 |
5 |
25.00 |
4473********5556 |
073952 |
05/20/11 |
| MURPHY, ANGELA |
1B-0323590448 |
5 |
29.95 |
5371********6425 |
043710 |
05/20/11 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
556178 |
05/20/11 |
| OAKLEAF, KARY |
1B-0316940448 |
5 |
19.95 |
4690********3526 |
231628 |
05/20/11 |
| PIERZINA, CARRIE |
1B-0306040413 |
5 |
20.00 |
4492********5546 |
088570 |
05/20/11 |
| POWE, ANDRE |
1B-0323630448 |
5 |
30.00 |
5287********7014 |
043710 |
05/20/11 |
| RANNEY, CARLY |
1B-0305351003 |
5 |
34.00 |
4366********0189 |
024324 |
05/20/11 |
| RANNEY, JACOB |
1B-0308921003 |
5 |
29.00 |
4366********0189 |
008875 |
05/20/11 |
| REZA, OSVALDO |
1B-0323320448 |
5 |
29.95 |
4473********6307 |
073952 |
05/20/11 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
005435 |
05/20/11 |
| SANTIAGO, GABRIELA |
1B-0322330448 |
5 |
19.95 |
4802********1687 |
014855 |
05/20/11 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********4432 |
03571A |
05/20/11 |
| SHAW, STERLING |
1B-0322420448 |
5 |
39.95 |
4200********9365 |
008323 |
05/20/11 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1547 |
073952 |
05/20/11 |
| SLOOP, REBECCA |
1B-0319200448 |
5 |
28.00 |
4705********8157 |
073754 |
05/20/11 |
| SMITH, MARVIN |
1B-0336520703 |
5 |
34.00 |
4011********6439 |
020817 |
05/20/11 |
| SMITH, RUSSELL |
1B-0304741003 |
5 |
39.95 |
4426********5182 |
153574 |
05/20/11 |
| SOLARES, JESSICA |
1B-0322890703 |
5 |
25.00 |
4366********2853 |
008876 |
05/20/11 |
| STANLEY, CORY |
1B-0317480448 |
5 |
34.00 |
4690********9662 |
231630 |
05/20/11 |
| TASCANO, SANDRA |
1B-0306471003 |
5 |
25.00 |
4366********6849 |
025262 |
05/20/11 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02016C |
05/20/11 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
814596 |
05/20/11 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2420 |
231631 |
05/20/11 |
| WILCOX, SHERRY |
1B-0306310413 |
5 |
29.00 |
4366********7952 |
012450 |
05/20/11 |
| YOUNG, DEDE |
1B-0304641003 |
5 |
39.00 |
4473********7901 |
073952 |
05/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
194.84 |
| 57 |
Visa |
1515.38 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1740.22 |