Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, ANEE |
1B-0336400703 |
6 |
25.00 |
4366********7661 |
009067 |
06/26/11 |
| AITLCON, RYAN |
1B-0336310703 |
6 |
35.00 |
4366********7661 |
021782 |
06/26/11 |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********9604 |
180721 |
06/26/11 |
| BANKS, AMY |
1B-0323430448 |
6 |
19.95 |
4867********3226 |
090212 |
06/26/11 |
| BARTON, JAMIE |
1B-0308981003 |
6 |
25.00 |
4492********4985 |
268566 |
06/26/11 |
| BEEBE, JAMES |
1B-0315120448 |
6 |
20.00 |
4644********7407 |
062334 |
06/26/11 |
| BERECRRA, DIANA |
1B-0323410448 |
6 |
19.95 |
4473********5546 |
090549 |
06/26/11 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
062335 |
06/26/11 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********2816 |
B22329 |
06/26/11 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
010259 |
06/26/11 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5371********1122 |
090212 |
06/26/11 |
| CANALES, MARISELA |
1B-0309071003 |
6 |
25.00 |
4366********3688 |
005155 |
06/26/11 |
| CHAVEZ, FRANK |
1B-0319870448 |
6 |
29.95 |
4305********7534 |
07769A |
06/26/11 |
| CHAVEZ, FRANK |
1B-0320200448 |
6 |
29.95 |
4305********7534 |
07769A |
06/26/11 |
| CLAYTON, MESHA |
1B-0315520448 |
6 |
39.95 |
4690********2787 |
365557 |
06/26/11 |
| CLAYTON, MYRLYNNA |
1B-0315550448 |
6 |
39.95 |
4867********3276 |
000312 |
06/26/11 |
| COATSWORK, SANDY |
1B-0319900448 |
6 |
30.00 |
4492********8960 |
268567 |
06/26/11 |
| COUTURIER, DARA |
1B-0316600448 |
6 |
99.00 |
4844********0786 |
248517 |
06/26/11 |
| CRAMER, BROGAN |
1B-0309101003 |
6 |
22.00 |
4492********4926 |
268568 |
06/26/11 |
| CULP, BECKY |
1B-0323570448 |
6 |
19.95 |
4690********8844 |
365558 |
06/26/11 |
| CUSHMAN, CHRIS |
1B-0323270703 |
6 |
29.95 |
4473********3587 |
090550 |
06/26/11 |
| ESPY, ALIA |
1B-0326730703 |
6 |
25.00 |
4426********6916 |
140833 |
06/26/11 |
| ETTEN, JODY |
1B-0319700448 |
6 |
19.95 |
4426********5021 |
110235 |
06/26/11 |
| FABIAN, GABRIELA |
1B-0302270448 |
6 |
39.00 |
4868********1917 |
199705 |
06/26/11 |
| FULLER, LESTER |
1B-0306351003 |
6 |
25.00 |
5178********6462 |
07788B |
06/26/11 |
| GARCIA, GRISELDA |
1B-0315620703 |
6 |
30.10 |
4473********3114 |
090550 |
06/26/11 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
090550 |
06/26/11 |
| GRIFFIN, MATT |
1B-0304371003 |
6 |
29.00 |
4736********2636 |
077864 |
06/26/11 |
| GRONFELDT, NANCY |
1B-0308931003 |
6 |
24.99 |
4690********3453 |
365560 |
06/26/11 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
106004 |
06/26/11 |
| HANSEN, SHARON |
1B-0315920703 |
6 |
22.00 |
4690********7443 |
365559 |
06/26/11 |
| HAYNES, APRIL |
1B-0304461003 |
6 |
39.00 |
4266********2453 |
09039C |
06/26/11 |
| HEBERT, DANIELLE |
1B-0321850448 |
6 |
30.00 |
4473********5481 |
090550 |
06/26/11 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
004631 |
06/26/11 |
| HIGHT, CASSANDRA |
1B-0322280448 |
6 |
29.95 |
4867********0604 |
000312 |
06/26/11 |
| HILL, JACLYN |
1B-0322960703 |
6 |
25.00 |
4644********1595 |
062336 |
06/26/11 |
| HOLT, KAYLIE |
1B-0304911003 |
6 |
29.00 |
4366********6857 |
018043 |
06/26/11 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
365562 |
06/26/11 |
| HORTON, LAURA |
1B-0323690448 |
6 |
20.10 |
4690********4877 |
365568 |
06/26/11 |
| HUFFMAN, SAM |
1B-0336550703 |
6 |
35.00 |
5371********9923 |
010312 |
06/26/11 |
| JENSON, CHRIS |
1B-0301261003 |
6 |
25.00 |
4690********1865 |
365564 |
06/26/11 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
789129 |
06/26/11 |
| JONES, SARA |
1B-0323720448 |
6 |
29.95 |
4426********8574 |
120239 |
06/26/11 |
| KELLER, JERICA |
1B-0317020448 |
6 |
30.00 |
4366********0991 |
017529 |
06/26/11 |
| KINKADE, PAMELA |
1B-0324770448 |
6 |
19.99 |
4352********7617 |
078008 |
06/26/11 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
090551 |
06/26/11 |
| LACEFIELD, KYLE |
1B-0316570448 |
6 |
19.95 |
4844********0786 |
248524 |
06/26/11 |
| LEGG, KEITH |
1B-0320550448 |
6 |
30.00 |
3715*******1008 |
127810 |
06/26/11 |
| LENT, JAMIE |
1B-0305451003 |
6 |
29.00 |
4493********1573 |
096171 |
06/26/11 |
| LESHER, CORTNEY |
1B-0321550448 |
6 |
29.95 |
4690********9703 |
365565 |
06/26/11 |
| LOPEZ, CHRIS |
1B-0320140448 |
6 |
39.95 |
4473********4677 |
090551 |
06/26/11 |
| LUNDBERG, BEN |
1B-0309181003 |
6 |
25.00 |
4473********1729 |
090551 |
06/26/11 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
09017C |
06/26/11 |
| MESTAZ, BRITTENY |
1B-0336530703 |
6 |
29.00 |
5322********8012 |
010312 |
06/26/11 |
| MESTAZ, YOLANDA |
1B-0305321003 |
6 |
59.00 |
5322********8012 |
010312 |
06/26/11 |
| NEIL, ASHANTI |
1B-0336510703 |
6 |
29.00 |
5322********8012 |
010312 |
06/26/11 |
| NICHOLS, KRISTA |
1B-0301131003 |
6 |
29.00 |
5322********8012 |
020312 |
06/26/11 |
| NICHOLS, LOGAN |
1B-0306871003 |
6 |
25.00 |
4366********9500 |
021786 |
06/26/11 |
| O CONNELL, JEANINE |
1B-0324970448 |
6 |
30.00 |
4015********5507 |
438172 |
06/26/11 |
| PAIGE, TORI |
1B-0300640448 |
6 |
25.00 |
4690********2677 |
365567 |
06/26/11 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
090551 |
06/26/11 |
| PARKS, BRIAN |
1B-0323710448 |
6 |
39.95 |
4330********8777 |
021787 |
06/26/11 |
| PARMER, CHEYENNE |
1B-0322520448 |
6 |
19.95 |
5114********2205 |
020312 |
06/26/11 |
| PERRY, SHANNON |
1B-0315660448 |
6 |
29.95 |
4080********2666 |
027420 |
06/26/11 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
044047 |
06/26/11 |
| PUTNAM, JIM |
1B-0321680448 |
6 |
19.95 |
4690********7077 |
365570 |
06/26/11 |
| RAMM, PATRICK |
1B-0315330448 |
6 |
39.95 |
4217********0666 |
009030 |
06/26/11 |
| RYAN, NATHAN |
1B-0304881003 |
6 |
39.00 |
4264********9582 |
00214B |
06/26/11 |
| SANGENITTO, MARY |
1B-0320480448 |
6 |
20.00 |
4690********0948 |
365572 |
06/26/11 |
| SCHLOFF, CONNOR |
1B-0332250703 |
6 |
25.00 |
4602********7409 |
820715 |
06/26/11 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********0764 |
820718 |
06/26/11 |
| SEGOVIANO, IZAMAR |
1B-0301281003 |
6 |
25.00 |
4473********6379 |
090552 |
06/26/11 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
026617 |
06/26/11 |
| SOLARES, JAZMIN |
1B-0319760448 |
6 |
28.00 |
4366********2853 |
027422 |
06/26/11 |
| STOCKING, RICHARD |
1B-0306671003 |
6 |
39.00 |
4473********9033 |
090552 |
06/26/11 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
768485 |
06/26/11 |
| STORM, MARCUS |
1B-0315040448 |
6 |
39.95 |
4037********1135 |
11623A |
06/26/11 |
| TANNENBAUM, CAROL |
1B-035020448 |
6 |
25.00 |
3713*******2009 |
167065 |
06/26/11 |
| TANNENBAUM, CHARLES |
1B-0305030448 |
6 |
25.00 |
3713*******2009 |
165336 |
06/26/11 |
| TAYLOR, DAVE |
1B-0323040703 |
6 |
19.95 |
4473********4263 |
090552 |
06/26/11 |
| TUCKER, ARNIE |
1B-0315090448 |
6 |
30.00 |
4690********8344 |
365573 |
06/26/11 |
| WILLIAMS, JESSIE |
1B-0315180448 |
6 |
30.00 |
3725*******1009 |
148553 |
06/26/11 |
| ZEDWICK, RACHEL |
1B-0303271003 |
6 |
22.00 |
5449********0770 |
B22574 |
06/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
110.00 |
| 10 |
MasterCard |
295.90 |
| 69 |
Visa |
1948.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2353.93 |