Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, BRITTANY |
1B-0320440448 |
3 |
34.95 |
4492********7142 |
191419 |
06/10/11 |
| ADAMS, DEVYN |
1B-0301221003 |
3 |
25.00 |
4460********9892 |
092354 |
06/10/11 |
| ANGULO, SANDRA |
1B-0319580448 |
3 |
28.00 |
4366********0544 |
002820 |
06/10/11 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3430 |
072621 |
06/10/11 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6690 |
710656 |
06/10/11 |
| BERRY, BRANDON |
1B-0301361003 |
3 |
29.00 |
4366********6038 |
018369 |
06/10/11 |
| BLACKSHER, BILL |
1B-0317770448 |
3 |
30.00 |
4868********9516 |
604906 |
06/10/11 |
| BLACKSHER, DEBRA |
1B-0300910448 |
3 |
30.00 |
4868********9516 |
606729 |
06/10/11 |
| BLY, ERIKA |
1B-0312580413 |
3 |
10.00 |
4788********2967 |
961327 |
06/10/11 |
| BROWN, GREGORY |
1B-0309010448 |
3 |
10.00 |
5178********3507 |
00583Z |
06/10/11 |
| BROWN, JEREMY |
1B-0301121003 |
3 |
39.00 |
4473********2108 |
072621 |
06/10/11 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01017B |
06/10/11 |
| CLEMONS, SEAN |
1B-0312410413 |
3 |
49.00 |
4690********2347 |
242286 |
06/10/11 |
| CLOUGH, SAMANTHA |
1B-0301371003 |
3 |
29.00 |
4366********6038 |
018370 |
06/10/11 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
19.95 |
4690********7091 |
242285 |
06/10/11 |
| CROSS, JENNIFER |
1B-0302020448 |
3 |
22.00 |
4473********9048 |
072621 |
06/10/11 |
| CROWDER, NANCY |
1B-0300760448 |
3 |
25.00 |
4080********3401 |
025714 |
06/10/11 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********3982 |
242287 |
06/10/11 |
| CZIKALL, BRYTON |
1B-0308941003 |
3 |
34.00 |
5121********4440 |
01032B |
06/10/11 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********4590 |
242289 |
06/10/11 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
072621 |
06/10/11 |
| FLETES, NICHOLE |
1B-0301451003 |
3 |
29.00 |
4426********8372 |
102633 |
06/10/11 |
| GONZALEZ, MIGUEL |
1B-0308901003 |
3 |
25.00 |
4473********8498 |
072622 |
06/10/11 |
| GRANT, JON |
1B-0306661003 |
3 |
39.00 |
4409********2149 |
710660 |
06/10/11 |
| GUMMERT, KATTIE |
1B-0320070448 |
3 |
30.00 |
4063********6096 |
679036 |
06/10/11 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
042310 |
06/10/11 |
| HANSTAD, MICHELLE |
1B-0306831003 |
3 |
35.00 |
4473********0055 |
072622 |
06/10/11 |
| HARRIS, LAWRENCE |
1B-0336570703 |
3 |
11.00 |
4690********0026 |
242288 |
06/10/11 |
| HARVEY, ELIZABETH |
1B-0301171003 |
3 |
10.00 |
4305********4452 |
00600C |
06/10/11 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
002783 |
06/10/11 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B05428 |
06/10/11 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********0190 |
242291 |
06/10/11 |
| ITSCHNER, LONNIE |
1B-0320410448 |
3 |
29.95 |
4644********7995 |
631291 |
06/10/11 |
| JESS, D.J |
1B-0317060448 |
3 |
30.00 |
4217********3446 |
007235 |
06/10/11 |
| JOHNSON, BRET |
1B-0315710448 |
3 |
25.00 |
4366********2760 |
018643 |
06/10/11 |
| KELLOG, WILLIAM |
1B-0323450448 |
3 |
38.90 |
3737*******6002 |
125707 |
06/10/11 |
| KNOX, SHELLEY |
1B-0317450448 |
3 |
28.00 |
5287********1012 |
052310 |
06/10/11 |
| LEIPOLD, DAN |
1B-0305531003 |
3 |
25.00 |
4366********7826 |
012669 |
06/10/11 |
| LYNCH, KAYLEE |
1B-0323330703 |
3 |
35.00 |
5371********6689 |
052310 |
06/10/11 |
| MANGIAMELI, JOSEPHINE |
1B-0300991003 |
3 |
25.00 |
4473********9177 |
072622 |
06/10/11 |
| MARTIN, NATHANIL |
1B-0305441003 |
3 |
29.00 |
5371********6689 |
052310 |
06/10/11 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4323********2719 |
143854 |
06/10/11 |
| MICHEL, MIKE |
1B-0304050448 |
3 |
19.00 |
4313********5527 |
02530C |
06/10/11 |
| MICNIGHT, ZAC |
1B-0314380413 |
3 |
30.00 |
4366********4759 |
018644 |
06/10/11 |
| MIER, DAVID |
1B-0323530448 |
3 |
19.95 |
4426********5597 |
152934 |
06/10/11 |
| OAKLAND, STEPHANIE |
1B-0312490413 |
3 |
19.95 |
4690********6448 |
242294 |
06/10/11 |
| OBREGON, ROSEELARE |
1B-0306431003 |
3 |
35.00 |
4366********3393 |
026188 |
06/10/11 |
| ORTON, EDDIE |
1B-0306261003 |
3 |
25.00 |
4690********5759 |
242293 |
06/10/11 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
072622 |
06/10/11 |
| PHIBBS, DONNA |
1B-0315700448 |
3 |
25.00 |
5524********0265 |
006342 |
06/10/11 |
| PRATT, DAKOTA |
1B-0317170448 |
3 |
34.00 |
4473********5265 |
072623 |
06/10/11 |
| RAISH, RICK |
1B-0305650448 |
3 |
30.00 |
4366********5227 |
026191 |
06/10/11 |
| RAND, KELLY |
1B-0305541003 |
3 |
25.00 |
4366********7826 |
012509 |
06/10/11 |
| RANKIN, ELISE |
1B-0312840448 |
3 |
22.00 |
4470********7552 |
002785 |
06/10/11 |
| REICHHOLD, HENRY |
1B-0304671003 |
3 |
30.00 |
5371********7350 |
052310 |
06/10/11 |
| REYES, HILDA |
1B-0302051003 |
3 |
39.00 |
4342********5141 |
603281 |
06/10/11 |
| RIGGS, LEE |
1B-0305471003 |
3 |
34.00 |
3717*******1014 |
104297 |
06/10/11 |
| ROBERTS, JESSE |
1B-0304711003 |
3 |
25.00 |
4644********0954 |
631292 |
06/10/11 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
052310 |
06/10/11 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
02530C |
06/10/11 |
| ROWLETT, JASON |
1B-0308221003 |
3 |
25.00 |
4690********2287 |
242295 |
06/10/11 |
| ROWLETT, KELLY |
1B-0308211003 |
3 |
19.95 |
4690********2287 |
242297 |
06/10/11 |
| SALDANA, CLAUDIA |
1B-0323960448 |
3 |
20.00 |
4366********8848 |
018376 |
06/10/11 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
4269********0191 |
160373 |
06/10/11 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
25.00 |
4473********9048 |
072623 |
06/10/11 |
| SIMS, RABINA |
1B-0319340448 |
3 |
19.95 |
5371********5561 |
062310 |
06/10/11 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********5561 |
062310 |
06/10/11 |
| SMITH, CORY |
1B-0304661003 |
3 |
25.00 |
4426********0214 |
102732 |
06/10/11 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4845********5729 |
132338 |
06/10/11 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
80261P |
06/10/11 |
| SUTTON, STACEY |
1B-0305430448 |
3 |
22.00 |
4690********2151 |
242296 |
06/10/11 |
| TERWILLEGAR, FORREST |
1B-0319970448 |
3 |
30.00 |
4852********4212 |
006510 |
06/10/11 |
| THAYNE, MILLER |
1B-0323350703 |
3 |
39.95 |
4460********7546 |
092356 |
06/10/11 |
| TRIMMELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
188049 |
06/10/11 |
| TYNAN, STEPHANIE |
1B-0308541003 |
3 |
29.00 |
4867********9975 |
062310 |
06/10/11 |
| WEBSTER, BROOKE |
1B-0308391003 |
3 |
25.00 |
4426********7216 |
112733 |
06/10/11 |
| WELLS, JOSH |
1B-0309310448 |
3 |
25.00 |
4426********8386 |
102734 |
06/10/11 |
| WILLIAMS, ANDREA |
1B-0306861003 |
3 |
25.00 |
4758********3589 |
242299 |
06/10/11 |
| WILSON, JASON |
1B-0315650448 |
3 |
19.95 |
4690********8437 |
242298 |
06/10/11 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********0810 |
112734 |
06/10/11 |
| ZARAZUA, EDGAR |
1B-0317940448 |
3 |
30.00 |
4493********5705 |
907928 |
06/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.85 |
| 12 |
MasterCard |
310.85 |
| 66 |
Visa |
1699.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2103.04 |