Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, JOE |
1B-0318580448 |
1 |
19.99 |
4473********0285 |
065025 |
06/03/11 |
| ARMANDARRIZ, NATHAN |
1B-0318760448 |
1 |
29.95 |
4342********4356 |
830649 |
06/03/11 |
| BELTRAN, JOSE |
1B-0319590448 |
1 |
28.00 |
4366********0544 |
021035 |
06/03/11 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
325510 |
06/03/11 |
| BODINE, IAN |
1B-0319370448 |
1 |
24.00 |
5287********9018 |
094809 |
06/03/11 |
| BORDEN, MICHAEL |
1B-0319240448 |
1 |
30.00 |
4366********7613 |
010754 |
06/03/11 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
065026 |
06/03/11 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7525 |
433948 |
06/03/11 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7525 |
433949 |
06/03/11 |
| CANTRELL, CHRISTINE |
1B-0336560703 |
1 |
34.00 |
4868********9801 |
202376 |
06/03/11 |
| CARLSON, JEREMY |
1B-0308201003 |
1 |
35.00 |
4342********0083 |
983663 |
06/03/11 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
065026 |
06/03/11 |
| CRAIN, KELLY |
1B-0309180448 |
1 |
25.00 |
4473********8115 |
065026 |
06/03/11 |
| DOXEY, MARY |
1B-0309830413 |
1 |
29.00 |
4327********1894 |
04231B |
06/03/11 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00399C |
06/03/11 |
| EVANKO, JENNIFER |
1B-0318490448 |
1 |
19.99 |
5449********4710 |
B96865 |
06/03/11 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
611063 |
06/03/11 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
000537 |
06/03/11 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4868********4307 |
831460 |
06/03/11 |
| HOWELLS, JUSTIN |
1B-0319400448 |
1 |
34.00 |
4366********8317 |
015804 |
06/03/11 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********5982 |
094809 |
06/03/11 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1752 |
065026 |
06/03/11 |
| JOLL, TREVOR |
1B-0312960448 |
1 |
27.00 |
5452********7711 |
04241Z |
06/03/11 |
| LEAVITT, DUANE |
1B-0313630448 |
1 |
19.00 |
4789********5874 |
407073 |
06/03/11 |
| LEONE, AARON |
1B-0308181003 |
1 |
39.95 |
5371********5511 |
094809 |
06/03/11 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
44.99 |
4473********6931 |
065027 |
06/03/11 |
| MAINENTI, NICK |
1B-0304871003 |
1 |
10.00 |
4426********8013 |
104187 |
06/03/11 |
| MANKE, CINDY |
1B-0316790448 |
1 |
30.00 |
5121********4141 |
00338B |
06/03/11 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
04584C |
06/03/11 |
| MARGIOTTA, PETE |
1B-PM3069 |
1 |
20.00 |
4644********7099 |
433950 |
06/03/11 |
| MARTELL, ROBERT |
1B-0317000448 |
1 |
19.95 |
4185********5064 |
04284A |
06/03/11 |
| MATTOX, BRANDON |
1B-0310900448 |
1 |
10.00 |
4492********4928 |
156155 |
06/03/11 |
| MATTOX, JENIFER |
1B-0309530448 |
1 |
25.00 |
4492********4928 |
156156 |
06/03/11 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********6374 |
134286 |
06/03/11 |
| MCLNUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B97873 |
06/03/11 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
065027 |
06/03/11 |
| MILLER, CAITLUN |
1B-0323300703 |
1 |
25.00 |
4465********4965 |
00317A |
06/03/11 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00316A |
06/03/11 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
984448 |
06/03/11 |
| MURPHY, MIKE |
1B-0315070448 |
1 |
29.00 |
4366********7011 |
000541 |
06/03/11 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
094809 |
06/03/11 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********6992 |
04585B |
06/03/11 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
065027 |
06/03/11 |
| PINKERTON, BETH |
1B-0303341003 |
1 |
30.00 |
4426********7544 |
114585 |
06/03/11 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
518069 |
06/03/11 |
| PUTNAM, STEVEN |
1B-0308011003 |
1 |
25.00 |
4473********4721 |
065027 |
06/03/11 |
| PUYAT, TARA |
1B-PTPUYAT |
1 |
45.00 |
4426********4268 |
104281 |
06/03/11 |
| RACETTE, SUSAN |
1B-0314580703 |
1 |
10.00 |
4388********7958 |
04302C |
06/03/11 |
| RANDALPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
094809 |
06/03/11 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
611065 |
06/03/11 |
| RILEY, DENNIS |
1B-0312710703 |
1 |
29.99 |
4644********0744 |
433951 |
06/03/11 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
010756 |
06/03/11 |
| SANCHEZ, FATIMA |
1B-0313410413 |
1 |
30.00 |
4868********5514 |
198738 |
06/03/11 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
065027 |
06/03/11 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
020633 |
06/03/11 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
04279B |
06/03/11 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
010758 |
06/03/11 |
| STRATTON, TEENA |
1B-0321520448 |
1 |
30.00 |
4190********0885 |
015809 |
06/03/11 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********5448 |
188428 |
06/03/11 |
| VACCARO, JUSTIN |
1B-0313990448 |
1 |
30.00 |
4388********2546 |
04312C |
06/03/11 |
| VISION, LAURA |
1B-0319360448 |
1 |
24.00 |
5107********4258 |
074339 |
06/03/11 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
04279B |
06/03/11 |
| WILLIAMS, DEBBI |
1B-0315640448 |
1 |
19.95 |
4690********5123 |
188429 |
06/03/11 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********7755 |
B96880 |
06/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
303.93 |
| 53 |
Visa |
1349.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1653.79 |