Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, ANEE |
1B-0336400703 |
6 |
25.00 |
4366********7661 |
028727 |
05/25/11 |
| AITLCON, RYAN |
1B-0336310703 |
6 |
35.00 |
4366********7661 |
014442 |
05/25/11 |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********9604 |
180726 |
05/25/11 |
| AVEY, ZACH |
1B-0333290703 |
6 |
25.00 |
4644********1738 |
192106 |
05/25/11 |
| BARTON, JAMIE |
1B-0308981003 |
6 |
25.00 |
4492********4985 |
113114 |
05/25/11 |
| BENVIE, JAMES |
1B-0320080448 |
6 |
30.00 |
5418********3436 |
06970Z |
05/25/11 |
| BERECRRA, DIANA |
1B-0323410448 |
6 |
19.95 |
4473********5546 |
070436 |
05/25/11 |
| BERGHORN-SMITH, SUSAN |
1B-0306320413 |
6 |
10.00 |
4366********8610 |
004700 |
05/25/11 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
192107 |
05/25/11 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********2816 |
B02301 |
05/25/11 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
090232 |
05/25/11 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5371********1122 |
020210 |
05/25/11 |
| CANALES, MARISELA |
1B-0309071003 |
6 |
25.00 |
4366********3688 |
019307 |
05/25/11 |
| CHAVEZ, FRANK |
1B-0319870448 |
6 |
29.95 |
4305********7534 |
06936A |
05/25/11 |
| CHAVEZ, FRANK |
1B-0320200448 |
6 |
29.95 |
4305********7534 |
06942A |
05/25/11 |
| CLARK, ELIZABETH |
1B-0305291003 |
6 |
39.00 |
4342********0142 |
128125 |
05/25/11 |
| CLAYTON, MESHA |
1B-0315520448 |
6 |
39.95 |
4690********2787 |
114796 |
05/25/11 |
| COATSWORK, SANDY |
1B-0319900448 |
6 |
30.00 |
4492********8960 |
113116 |
05/25/11 |
| COUTURIER, DARA |
1B-0316600448 |
6 |
99.00 |
4844********0786 |
588880 |
05/25/11 |
| CRAMER, BROGAN |
1B-0309101003 |
6 |
22.00 |
4492********4926 |
113115 |
05/25/11 |
| CULP, BECKY |
1B-0323570448 |
6 |
19.95 |
4690********8844 |
114797 |
05/25/11 |
| CUSHMAN, CHRIS |
1B-0323270703 |
6 |
29.95 |
4473********3587 |
070437 |
05/25/11 |
| ESPY, ALIA |
1B-0326730703 |
6 |
25.00 |
4426********6916 |
130825 |
05/25/11 |
| ETTEN, JODY |
1B-0319700448 |
6 |
19.95 |
4426********5021 |
190223 |
05/25/11 |
| FABIAN, GABRIELA |
1B-0302270448 |
6 |
39.00 |
4868********1917 |
098206 |
05/25/11 |
| FIGUEROA, JOSHUA |
1B-0318090448 |
6 |
29.00 |
4342********9644 |
957934 |
05/25/11 |
| FULLER, LESTER |
1B-0306351003 |
6 |
25.00 |
5178********6462 |
06953B |
05/25/11 |
| GALLINGER, JOHN |
1B-0336710703 |
6 |
25.00 |
4266********8147 |
888435 |
05/25/11 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
070437 |
05/25/11 |
| GAU, MOLLY |
1B-0308530448 |
6 |
22.00 |
5155********0788 |
020210 |
05/25/11 |
| GRONFELDT, NANCY |
1B-0308931003 |
6 |
24.99 |
4690********3453 |
114798 |
05/25/11 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
097360 |
05/25/11 |
| HANSEN, SHARON |
1B-0315920703 |
6 |
22.00 |
4690********7443 |
114799 |
05/25/11 |
| HEBERT, DANIELLE |
1B-0321850448 |
6 |
30.00 |
4473********5481 |
070437 |
05/25/11 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
031304 |
05/25/11 |
| HIGHT, CASSANDRA |
1B-0322280448 |
6 |
29.95 |
4867********0604 |
020210 |
05/25/11 |
| HILL, JACLYN |
1B-0322960703 |
6 |
25.00 |
4644********1595 |
192108 |
05/25/11 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
114802 |
05/25/11 |
| HORTON, LAURA |
1B-0323690448 |
6 |
20.10 |
4690********4877 |
114805 |
05/25/11 |
| JENSON, CHRIS |
1B-0301261003 |
6 |
25.00 |
4690********1865 |
114803 |
05/25/11 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
888438 |
05/25/11 |
| KELLER, JERICA |
1B-0317020448 |
6 |
30.00 |
4366********0991 |
002288 |
05/25/11 |
| KINKADE, PAMELA |
1B-0324770448 |
6 |
19.99 |
4352********7617 |
069607 |
05/25/11 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
070438 |
05/25/11 |
| KLEMAN, MATT |
1B-0312380448 |
6 |
22.00 |
4460********1138 |
090233 |
05/25/11 |
| LACEFIELD, KYLE |
1B-0316570448 |
6 |
19.95 |
4844********0786 |
988928 |
05/25/11 |
| LEGG, KEITH |
1B-0320550448 |
6 |
30.00 |
3715*******1008 |
183762 |
05/25/11 |
| LENT, JAMIE |
1B-030541003 |
6 |
29.00 |
4493********1573 |
728518 |
05/25/11 |
| LESHER, CORTNEY |
1B-0321550448 |
6 |
29.95 |
4690********9703 |
114804 |
05/25/11 |
| LOPEZ, CHRIS |
1B-0320140448 |
6 |
39.95 |
4473********4677 |
070438 |
05/25/11 |
| LOYD, THOMAS |
1B-0319520448 |
6 |
28.00 |
4460********8656 |
090233 |
05/25/11 |
| LUCAS, CHRISTPHOR |
1B-0319490448 |
6 |
28.00 |
4690********8381 |
114806 |
05/25/11 |
| LUNDBERG, BEN |
1B-0309181003 |
6 |
25.00 |
4473********1729 |
070438 |
05/25/11 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
06986C |
05/25/11 |
| NEIGHBORS, AMANDA |
1B-0306190413 |
6 |
48.00 |
4635********3914 |
120227 |
05/25/11 |
| NICHOLS, LOGAN |
1B-0306871003 |
6 |
25.00 |
4366********9500 |
007822 |
05/25/11 |
| O CONNELL, JEANINE |
1B-0324970448 |
6 |
30.00 |
4015********5507 |
427218 |
05/25/11 |
| PAIGE, TORI |
1B-0300640448 |
6 |
25.00 |
4690********2677 |
114807 |
05/25/11 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
070438 |
05/25/11 |
| PARKS, BRIAN |
1B-0323710448 |
6 |
39.95 |
4330********8777 |
007823 |
05/25/11 |
| PARMER, CHEYENNE |
1B-0322520448 |
6 |
19.95 |
5114********2205 |
030210 |
05/25/11 |
| PERRY, SHANNON |
1B-0315660448 |
6 |
29.95 |
4080********2666 |
015290 |
05/25/11 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
097372 |
05/25/11 |
| PUTNAM, JIM |
1B-0321680448 |
6 |
19.95 |
4690********7077 |
114808 |
05/25/11 |
| RAMM, PATRICK |
1B-0315330448 |
6 |
39.95 |
4217********0666 |
007023 |
05/25/11 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5287********8019 |
040210 |
05/25/11 |
| SAGGAF, JENNIFER |
1B-0323640448 |
6 |
29.95 |
4602********0807 |
364421 |
05/25/11 |
| SANGENITTO, MARY |
1B-0320480448 |
6 |
20.00 |
4690********0948 |
114809 |
05/25/11 |
| SCHNOOR, BROOK |
1B-0324710448 |
6 |
40.00 |
4186********8530 |
003636 |
05/25/11 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********0764 |
364422 |
05/25/11 |
| SEABLOM, KRISTEN |
1B-0319660448 |
6 |
39.95 |
5109********0045 |
654393 |
05/25/11 |
| SEGOVIANO, IZAMAR |
1B-0301281003 |
6 |
25.00 |
4473********6379 |
070439 |
05/25/11 |
| SHEEHAN, CHRISTINA |
1B-0319510448 |
6 |
28.00 |
4460********8656 |
090234 |
05/25/11 |
| SMYTH, GRETCHEN |
1B-0339450703 |
6 |
39.95 |
4452********4386 |
988934 |
05/25/11 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
025342 |
05/25/11 |
| SOLARES, JAZMIN |
1B-0319760448 |
6 |
28.00 |
4366********2853 |
015291 |
05/25/11 |
| STOCKING, RICHARD |
1B-0306671003 |
6 |
39.00 |
4473********9033 |
070439 |
05/25/11 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
896408 |
05/25/11 |
| STORM, MARCUS |
1B-0315040448 |
6 |
39.95 |
4037********1135 |
90522A |
05/25/11 |
| TANNENBAUM, CAROL |
1B-035020448 |
6 |
25.00 |
3713*******2009 |
160219 |
05/25/11 |
| TANNENBAUM, CHARLES |
1B-0305030448 |
6 |
25.00 |
3713*******2009 |
180278 |
05/25/11 |
| TAYLOR, DAVE |
1B-0323040703 |
6 |
19.95 |
4473********4263 |
070439 |
05/25/11 |
| TUCKER, ARNIE |
1B-0315090448 |
6 |
30.00 |
4690********8344 |
114810 |
05/25/11 |
| WILLIAMS, JESSIE |
1B-0315180448 |
6 |
30.00 |
4473********8711 |
070439 |
05/25/11 |
| ZEDWICK, RACHEL |
1B-0303271003 |
6 |
22.00 |
5449********0770 |
B02506 |
05/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.00 |
| 9 |
MasterCard |
235.85 |
| 73 |
Visa |
2068.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2384.83 |