Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-0322990703 |
5 |
28.00 |
4342********8497 |
144654 |
06/20/11 |
| ALBIN, JOSHUA |
1B-0322680448 |
5 |
10.00 |
4690********7596 |
001758 |
06/20/11 |
| BROWN, STEPHANIE |
1B-0320620448 |
5 |
30.00 |
6011********3101 |
02042B |
06/20/11 |
| BUCKNELL, MICHELE |
1B-0309601003 |
5 |
29.95 |
4473********6428 |
043737 |
06/20/11 |
| CAMPBELL, JERAMI |
1B-0304901003 |
5 |
29.00 |
4473********7248 |
043737 |
06/20/11 |
| CLARK, DEAN |
1B-0318740448 |
5 |
39.95 |
5466********0119 |
020101 |
06/20/11 |
| COLEMAN, JEREMY |
1B-0322570448 |
5 |
34.00 |
4744********6149 |
173946 |
06/20/11 |
| COLES, RACHEL |
1B-0311160448 |
5 |
20.00 |
4300********8060 |
02015B |
06/20/11 |
| DOAK, ZACK |
1B-0318560448 |
5 |
25.00 |
4080********3137 |
005216 |
06/20/11 |
| DOSS, MARIE |
1B-0301441003 |
5 |
29.00 |
4867********2940 |
053407 |
06/20/11 |
| FELIX, LORRAINE |
1B-0315960448 |
5 |
37.00 |
4690********3053 |
001759 |
06/20/11 |
| FRALEY, JAMIE |
1B-0302751003 |
5 |
39.00 |
4426********7670 |
173947 |
06/20/11 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
60024A |
06/20/11 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
063407 |
06/20/11 |
| GAYLOR, CHRIS |
1B-0315110448 |
5 |
39.95 |
5371********0067 |
063407 |
06/20/11 |
| GLENN, DEVON |
1B-0311210448 |
5 |
10.00 |
5490********4897 |
03542Z |
06/20/11 |
| GOBAL, NATHAN |
1B-0322710448 |
5 |
34.00 |
4602********2392 |
708559 |
06/20/11 |
| GRAHAM, DIANE |
1B-0311190448 |
5 |
25.00 |
4473********9282 |
043737 |
06/20/11 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4066 |
043737 |
06/20/11 |
| HAGER, KERI |
1B-0306851003 |
5 |
25.00 |
4758********7409 |
001760 |
06/20/11 |
| HAMMOND, NICK |
1B-0320840448 |
5 |
30.00 |
4207********0450 |
063456 |
06/20/11 |
| HANLINE, WALT AND EDIT |
1B-PTHANLINE |
5 |
45.00 |
4465********5522 |
02056B |
06/20/11 |
| HARRIS, WHITNEY |
1B-0315290448 |
5 |
29.95 |
4323********6804 |
298422 |
06/20/11 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
063407 |
06/20/11 |
| HOLTE, GREGORY |
1B-0314340413 |
5 |
22.00 |
4719********5147 |
60024A |
06/20/11 |
| HUBBARD, TOM |
1B-0304020448 |
5 |
39.00 |
4690********0935 |
001761 |
06/20/11 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
043737 |
06/20/11 |
| JARVIS, ADAM |
1B-0318590448 |
5 |
25.00 |
4719********0788 |
60024C |
06/20/11 |
| JENSEN, LISA |
1B-0301251003 |
5 |
25.00 |
4160********2060 |
063456 |
06/20/11 |
| JOHNSGARD, BRITTANI |
1B-0303411003 |
5 |
29.00 |
4644********0622 |
887494 |
06/20/11 |
| JOHNSON, BUD |
1B-0308991003 |
5 |
25.00 |
5466********7279 |
45423P |
06/20/11 |
| JOHNSON, KRISTINA |
1B-0303250413 |
5 |
20.00 |
4342********3489 |
600600 |
06/20/11 |
| JONES, MICAH |
1B-0315940448 |
5 |
29.00 |
4473********7266 |
043738 |
06/20/11 |
| LAWSON, HEATHER |
1B-0317920448 |
5 |
19.95 |
4473********5334 |
043738 |
06/20/11 |
| LENTOFANTI, NICOLE |
1B-0320730448 |
5 |
49.00 |
4366********8692 |
022600 |
06/20/11 |
| LOSER, JACKIE |
1B-0308641003 |
5 |
30.00 |
4366********8843 |
001316 |
06/20/11 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********8782 |
016497 |
06/20/11 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********3556 |
001762 |
06/20/11 |
| MUNEZ, MARIO |
1B-0322900703 |
5 |
25.00 |
4473********5556 |
043738 |
06/20/11 |
| MURPHY, ANGELA |
1B-0323590448 |
5 |
29.95 |
5371********6425 |
063407 |
06/20/11 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
197985 |
06/20/11 |
| OAKLEAF, KARY |
1B-0316940448 |
5 |
19.95 |
4690********3526 |
001763 |
06/20/11 |
| POWE, ANDRE |
1B-0323630448 |
5 |
30.00 |
5287********7014 |
063407 |
06/20/11 |
| RANNEY, CARLY |
1B-0305351003 |
5 |
34.00 |
4366********0189 |
018282 |
06/20/11 |
| RANNEY, JACOB |
1B-0308921003 |
5 |
29.00 |
4366********0189 |
001317 |
06/20/11 |
| REZA, OSVALDO |
1B-0323320448 |
5 |
29.95 |
4473********6307 |
043738 |
06/20/11 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
005871 |
06/20/11 |
| SANTIAGO, GABRIELA |
1B-0322330448 |
5 |
19.95 |
4802********1687 |
013389 |
06/20/11 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********4432 |
03547A |
06/20/11 |
| SCHLUSSER, AMBER |
1B-0318610448 |
5 |
20.00 |
4465********7457 |
02094A |
06/20/11 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1547 |
043739 |
06/20/11 |
| SLOOP, REBECCA |
1B-0319200448 |
5 |
28.00 |
4705********8157 |
043456 |
06/20/11 |
| SMITH, MARVIN |
1B-0336520703 |
5 |
34.00 |
4011********6439 |
020586 |
06/20/11 |
| SMITH, RUSSELL |
1B-0304741003 |
5 |
39.95 |
4426********5182 |
173245 |
06/20/11 |
| SMITH, SAMANTHA |
1B-0304431003 |
5 |
30.00 |
4690********4122 |
001764 |
06/20/11 |
| SOLARES, JESSICA |
1B-0322890703 |
5 |
25.00 |
4366********2853 |
020611 |
06/20/11 |
| STANLEY, CORY |
1B-0317480448 |
5 |
34.00 |
4690********9662 |
001765 |
06/20/11 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02058C |
06/20/11 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
566807 |
06/20/11 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2420 |
001767 |
06/20/11 |
| WILCOX, SHERRY |
1B-0306310413 |
5 |
29.00 |
4366********7952 |
020612 |
06/20/11 |
| YOUNG, DEDE |
1B-0304641003 |
5 |
25.00 |
4473********7901 |
043739 |
06/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
216.84 |
| 53 |
Visa |
1431.53 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.37 |