Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JESSICA |
1B-0322830703 |
4 |
20.00 |
4644********0648 |
827531 |
06/17/11 |
| ANCELL, CHRISTINE |
1B-0314060448 |
4 |
20.00 |
4473********9247 |
065224 |
06/17/11 |
| ANDREWS, RACHEL |
1B-0313460413 |
4 |
30.00 |
4719********8013 |
80719C |
06/17/11 |
| BABB, APRIL |
1B-0309950448 |
4 |
10.00 |
4758********1608 |
239830 |
06/17/11 |
| BASHAW, JOVONNIE |
1B-0306930448 |
4 |
34.00 |
4602********2392 |
158565 |
06/17/11 |
| BELANGER, JOHN |
1B-0313130448 |
4 |
29.00 |
4460********1210 |
084947 |
06/17/11 |
| BETTS, WILLIAM |
1B-0307140703 |
4 |
45.00 |
4366********1824 |
027022 |
06/17/11 |
| BIGGERSTAFT, LESTER |
1B-0322940703 |
4 |
10.00 |
4690********9841 |
239831 |
06/17/11 |
| BRANFORD, DEBBY |
1B-0312140448 |
4 |
20.00 |
4147********4794 |
04596C |
06/17/11 |
| BRANFORD, STEVE |
1B-0312060448 |
4 |
20.00 |
4147********4794 |
04591C |
06/17/11 |
| BREWER, CHANI |
1B-0312230448 |
4 |
25.00 |
5449********9805 |
B97522 |
06/17/11 |
| CARPENTER, KATIE |
1B-0309090448 |
4 |
20.00 |
5287********4018 |
074909 |
06/17/11 |
| CARSLEY, ANDY |
1B-0312190448 |
4 |
25.00 |
4323********6616 |
928073 |
06/17/11 |
| CHEW, TYLER |
1B-0311200448 |
4 |
10.00 |
5287********6010 |
074909 |
06/17/11 |
| COLEMAN, PAULA |
1B-0306890448 |
4 |
20.00 |
4473********5541 |
065224 |
06/17/11 |
| CURRAN, JANICE |
1B-0305041003 |
4 |
29.00 |
4313********9531 |
04597D |
06/17/11 |
| CURRAN, PATRICK |
1B-0305071003 |
4 |
29.00 |
4313********9531 |
04591D |
06/17/11 |
| DIXSON, CHAZ |
1B-0309161003 |
4 |
25.00 |
5371********9450 |
074909 |
06/17/11 |
| DOUGHERTY, CINDI |
1B-0317960448 |
4 |
30.00 |
4313********5816 |
04591B |
06/17/11 |
| DOUGHERTY, MEGAN |
1B-0317950448 |
4 |
30.00 |
4473********8983 |
065225 |
06/17/11 |
| ECCLESTON, BAILEY |
1B-0317870448 |
4 |
19.95 |
5287********6018 |
074909 |
06/17/11 |
| ECCLESTON, TRENTON |
1B-0317840448 |
4 |
19.95 |
5287********6018 |
074909 |
06/17/11 |
| FREEMAN, BILL |
1B-0306590448 |
4 |
25.00 |
4473********0495 |
065225 |
06/17/11 |
| GE, BRIAN |
1B-0323650446 |
4 |
39.95 |
4473********7929 |
065225 |
06/17/11 |
| GLOVER, KIMBERLIN |
1B-0306910448 |
4 |
10.00 |
4602********0415 |
158567 |
06/17/11 |
| HALLINAN, ANNE |
1B-0311300448 |
4 |
10.00 |
4473********3937 |
065225 |
06/17/11 |
| HALLINAN, MIKE |
1B-0311310448 |
4 |
10.00 |
4473********3937 |
065225 |
06/17/11 |
| HAMILTON, BILL |
1B-0303860448 |
4 |
29.00 |
4366********9429 |
003395 |
06/17/11 |
| HENSLEY, JEANA |
1B-0314050448 |
4 |
29.00 |
4473********9005 |
065225 |
06/17/11 |
| HERBERT, ASHLEY |
1B-0313400413 |
4 |
10.00 |
4426********1628 |
154893 |
06/17/11 |
| HERNANDEZ, LORENA |
1B-0330680703 |
4 |
29.95 |
4080********3834 |
003396 |
06/17/11 |
| HILLDERBRANT, DONNA |
1B-HILLDERBRA |
4 |
45.00 |
4473********5458 |
065225 |
06/17/11 |
| HOLDING, NANCY |
1B-0313560448 |
4 |
30.00 |
5480********7467 |
80719Z |
06/17/11 |
| HULSE, JAYNE |
1B-0315190448 |
4 |
32.00 |
4473********3885 |
065225 |
06/17/11 |
| IRWIN, CARROLINE |
1B-0313790448 |
4 |
25.00 |
4473********6328 |
065225 |
06/17/11 |
| IRWIN, GARNETT |
1B-0334360703 |
4 |
20.00 |
4473********6328 |
065226 |
06/17/11 |
| IZZO, BROOKE |
1B-0309470448 |
4 |
29.00 |
4473********7237 |
065226 |
06/17/11 |
| JACKSON, STACEY |
1B-0314430413 |
4 |
40.00 |
4473********5913 |
065226 |
06/17/11 |
| JENKINS, CHRIS |
1B-0318630448 |
4 |
22.00 |
4282********7895 |
084909 |
06/17/11 |
| JOHNSON, KENNETH |
1B-0322980703 |
4 |
25.00 |
5466********7279 |
52005P |
06/17/11 |
| JONES, TIFFANY |
1B-0315920448 |
4 |
39.00 |
4473********7266 |
065226 |
06/17/11 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
018159 |
06/17/11 |
| KRUEGER, STEPHEN |
1B-0322690448 |
4 |
28.00 |
5523********5085 |
01775S |
06/17/11 |
| LANGFORD, JESSICA |
1B-0333230703 |
4 |
29.00 |
4473********8852 |
065226 |
06/17/11 |
| LENT, STEVEN |
1B-0313160413 |
4 |
20.00 |
4493********2254 |
424563 |
06/17/11 |
| LINKENBACK, NICOLE |
1B-0309520448 |
4 |
29.00 |
4366********8262 |
027024 |
06/17/11 |
| LORENZ, ALYSSA |
1B-0317820448 |
4 |
25.00 |
4602********7217 |
158569 |
06/17/11 |
| LORENZ, CASEY |
1B-0317810448 |
4 |
29.00 |
4602********7217 |
158568 |
06/17/11 |
| MANUEL, CHRIS |
1B-0306401003 |
4 |
25.00 |
4342********9481 |
858717 |
06/17/11 |
| MARTIN, STEVE |
1B-0303041003 |
4 |
20.00 |
4473********4366 |
065226 |
06/17/11 |
| MEADOWS, KELLY |
1B-0314230413 |
4 |
39.00 |
4366********9540 |
023728 |
06/17/11 |
| MISHLER, KRISTOPHER |
1B-0303390448 |
4 |
20.10 |
4493********9077 |
424564 |
06/17/11 |
| MISHLER, LINDSEY |
1B-0302540448 |
4 |
20.10 |
4493********9077 |
424565 |
06/17/11 |
| MITCHELL, CHRISTINE |
1B-0313320413 |
4 |
10.00 |
4366********2252 |
032279 |
06/17/11 |
| MUNROE, ROSEHELLE |
1B-0310270448 |
4 |
39.00 |
4690********4328 |
239834 |
06/17/11 |
| NUNES, DONNA |
1B-0309370448 |
4 |
29.00 |
4473********8507 |
065226 |
06/17/11 |
| O DEA, KIMBERLY |
1B-0336490703 |
4 |
25.00 |
4690********4991 |
239832 |
06/17/11 |
| OLSEN, BLAKE |
1B-0308001003 |
4 |
25.00 |
4473********3497 |
065226 |
06/17/11 |
| PEPPLE, NICOLE |
1B-0336380703 |
4 |
25.00 |
4644********1896 |
827533 |
06/17/11 |
| PEREZ-LUNA, RICHAR |
1B-0309210448 |
4 |
29.00 |
4744********7729 |
164092 |
06/17/11 |
| PETERSON, CHELSIE |
1B-0312410448 |
4 |
20.00 |
4644********7867 |
827532 |
06/17/11 |
| PHIBBS, CODY |
1B-0317800448 |
4 |
39.00 |
4690********9034 |
239833 |
06/17/11 |
| PHILLIPS, KYLE |
1B-0336390703 |
4 |
30.00 |
4426********0748 |
154596 |
06/17/11 |
| PINNOCK, DAVID |
1B-0314530448 |
4 |
29.00 |
4473********1054 |
065226 |
06/17/11 |
| PORTUGAL, MCKENZIE |
1B-0320820448 |
4 |
20.00 |
4867********5398 |
094909 |
06/17/11 |
| PRICE, EDITH |
1B-0303391003 |
4 |
25.00 |
3712*******2012 |
109942 |
06/17/11 |
| PRICE, GWINN |
1B-0303311003 |
4 |
35.00 |
3712*******2012 |
168987 |
06/17/11 |
| PROUTY, EMILY |
1B-0313850448 |
4 |
29.00 |
4690********1377 |
239835 |
06/17/11 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********4268 |
114192 |
06/17/11 |
| RAYGOZA, AMY |
1B-0306940448 |
4 |
10.00 |
5491********0628 |
01781P |
06/17/11 |
| ROBINSON, MARIA |
1B-0313500413 |
4 |
10.00 |
4147********0064 |
08506C |
06/17/11 |
| RODRIGUEZ, RACHELLE |
1B-0322560448 |
4 |
29.95 |
4602********2656 |
158570 |
06/17/11 |
| RONEY, LESTER |
1B-0312270448 |
4 |
24.99 |
4147********8236 |
04594C |
06/17/11 |
| ROSE, LESLIE |
1B-0302000448 |
4 |
30.00 |
4366********7059 |
027027 |
06/17/11 |
| SANDERS, MATTHEW |
1B-0312220448 |
4 |
20.00 |
5287********7010 |
094909 |
06/17/11 |
| SCHIMMER, JAMES |
1B-0311260413 |
4 |
33.00 |
5449********8341 |
B98310 |
06/17/11 |
| SCOTT, WILL |
1B-0322380448 |
4 |
22.00 |
4473********2289 |
065227 |
06/17/11 |
| SHANNON, DONNA |
1B-0309500448 |
4 |
29.00 |
4788********9334 |
470903 |
06/17/11 |
| SHROPE, AARON |
1B-0306281003 |
4 |
25.00 |
4037********3016 |
80719A |
06/17/11 |
| SIMMONS, ROSALEEN |
1B-0308990448 |
4 |
25.00 |
4788********0068 |
920121 |
06/17/11 |
| SPENCER, TANA |
1B-0306950448 |
4 |
20.00 |
4473********1415 |
065227 |
06/17/11 |
| STEPHENS, ANDREA |
1B-0310220448 |
4 |
20.00 |
4690********2657 |
239836 |
06/17/11 |
| STEPHENS, TREVER |
1B-0310230448 |
4 |
10.00 |
4690********2657 |
239839 |
06/17/11 |
| STROTHER-GARRIO, ROSS |
1B-0313540448 |
4 |
10.00 |
4366********2901 |
015976 |
06/17/11 |
| SWSSIN, TANYA |
1B-0309880448 |
4 |
10.00 |
5287********6010 |
004909 |
06/17/11 |
| SYLVESTER, DUSTIN |
1B-0309480448 |
4 |
10.00 |
4473********9646 |
065227 |
06/17/11 |
| SYLVESTER, REBECCA |
1B-0313210448 |
4 |
10.00 |
4473********9646 |
065227 |
06/17/11 |
| THOMSEN JR., CHARLES |
1B-0312520413 |
4 |
39.00 |
4426********9722 |
154792 |
06/17/11 |
| TILLERY, CHARLES |
1B-0313480448 |
4 |
10.00 |
4473********4855 |
065227 |
06/17/11 |
| WALKER, SAMANTHA |
1B-0336480703 |
4 |
50.00 |
4426********0748 |
154795 |
06/17/11 |
| WALTERS, KRISTEN |
1B-0310560448 |
4 |
10.00 |
4408********0044 |
08534B |
06/17/11 |
| WATSON, JULIE |
1B-0313770448 |
4 |
20.00 |
4264********0970 |
04593B |
06/17/11 |
| WEIMAR, ERIC |
1B-0309890448 |
4 |
30.00 |
4690********9848 |
239837 |
06/17/11 |
| WILSON, STEPHANIE |
1B-0317470448 |
4 |
30.00 |
4644********9638 |
827534 |
06/17/11 |
| WILT, HEIDI |
1B-0317910448 |
4 |
19.95 |
5287********6018 |
014909 |
06/17/11 |
| WILT, TONY |
1B-0314320413 |
4 |
19.95 |
5287********6018 |
004909 |
06/17/11 |
| WINEGAR, FRED |
1B-0318890448 |
4 |
19.00 |
4426********0810 |
114394 |
06/17/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 15 |
MasterCard |
315.80 |
| 80 |
Visa |
1965.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2340.94 |