Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00327R |
07/03/11 |
| ALVES, JOE |
1B-0318580448 |
1 |
19.99 |
4473********0285 |
075124 |
07/03/11 |
| ANDERSON, LOYD |
1B-0308171003 |
1 |
19.95 |
4644********8660 |
259022 |
07/03/11 |
| ARMANDARRIZ, NATHAN |
1B-0318760448 |
1 |
29.95 |
4342********4356 |
109136 |
07/03/11 |
| BELTRAN, JOSE |
1B-0319590448 |
1 |
28.00 |
4366********0544 |
000894 |
07/03/11 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
230920 |
07/03/11 |
| BODINE, IAN |
1B-0319370448 |
1 |
24.00 |
5287********9018 |
054810 |
07/03/11 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
075124 |
07/03/11 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7525 |
259024 |
07/03/11 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7525 |
259023 |
07/03/11 |
| CANTRELL, CHRISTINE |
1B-0336560703 |
1 |
34.00 |
4868********9801 |
555836 |
07/03/11 |
| CARLSON, JEREMY |
1B-0308201003 |
1 |
35.00 |
4342********0083 |
108233 |
07/03/11 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
075125 |
07/03/11 |
| DOXEY, MARY |
1B-0309830413 |
1 |
29.00 |
4327********1894 |
04735B |
07/03/11 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00321C |
07/03/11 |
| EVANKO, JENNIFER |
1B-0318490448 |
1 |
19.99 |
5449********4710 |
B06882 |
07/03/11 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
108274 |
07/03/11 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
378621 |
07/03/11 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
009152 |
07/03/11 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4868********4307 |
259328 |
07/03/11 |
| HOWELLS, JUSTIN |
1B-0319400448 |
1 |
34.00 |
4366********8317 |
000897 |
07/03/11 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********5982 |
054810 |
07/03/11 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1752 |
075125 |
07/03/11 |
| JOLL, TREVOR |
1B-0312960448 |
1 |
27.00 |
5452********7711 |
04758Z |
07/03/11 |
| LEAVITT, DUANE |
1B-0313630448 |
1 |
19.00 |
4789********5874 |
442546 |
07/03/11 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
44.99 |
4473********6931 |
075125 |
07/03/11 |
| MAINENTI, NICK |
1B-0304871003 |
1 |
10.00 |
4426********8013 |
114685 |
07/03/11 |
| MANKE, CINDY |
1B-0316790448 |
1 |
30.00 |
5121********4141 |
00396B |
07/03/11 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
04582C |
07/03/11 |
| MARTELL, ROBERT |
1B-0317000448 |
1 |
19.95 |
4185********5064 |
04794A |
07/03/11 |
| MATTOX, BRANDON |
1B-0310900448 |
1 |
10.00 |
4492********4928 |
303645 |
07/03/11 |
| MCLNUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B07890 |
07/03/11 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
075125 |
07/03/11 |
| MILLER, CAITLUN |
1B-0323300703 |
1 |
25.00 |
4465********4965 |
00345A |
07/03/11 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00323A |
07/03/11 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
109139 |
07/03/11 |
| MURPHY, MIKE |
1B-0315070448 |
1 |
29.00 |
4366********7011 |
025156 |
07/03/11 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
064810 |
07/03/11 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********6992 |
04588B |
07/03/11 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
075126 |
07/03/11 |
| PINKERTON, BETH |
1B-0303341003 |
1 |
30.00 |
4426********7544 |
114688 |
07/03/11 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
899888 |
07/03/11 |
| PUTNAM, STEVEN |
1B-0308011003 |
1 |
25.00 |
4473********4721 |
075126 |
07/03/11 |
| PUYAT, TARA |
1B-PTPUYAT |
1 |
45.00 |
4426********4268 |
164287 |
07/03/11 |
| RACETTE, SUSAN |
1B-0314580703 |
1 |
10.00 |
4388********7958 |
04807C |
07/03/11 |
| RANDALPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
064810 |
07/03/11 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
108275 |
07/03/11 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
023991 |
07/03/11 |
| SANCHEZ, FATIMA |
1B-0313410413 |
1 |
30.00 |
4868********5514 |
558014 |
07/03/11 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
075126 |
07/03/11 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
051066 |
07/03/11 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
04753B |
07/03/11 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
023992 |
07/03/11 |
| STRATTON, TEENA |
1B-0321520448 |
1 |
30.00 |
4190********0885 |
030434 |
07/03/11 |
| TEMPLITON, TASSY |
1B-0306641003 |
1 |
34.00 |
4366********0357 |
023993 |
07/03/11 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********5448 |
378623 |
07/03/11 |
| THRAPP, LINDA |
1B-0319420448 |
1 |
35.00 |
4147********5565 |
04581D |
07/03/11 |
| TRINIDAD, KINCINDA |
1B-0321580448 |
1 |
19.95 |
4120********5409 |
359630 |
07/03/11 |
| VACCARO, JUSTIN |
1B-0313990448 |
1 |
30.00 |
4388********2546 |
04816C |
07/03/11 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
04755B |
07/03/11 |
| WILLIAMS, DEBBI |
1B-0315640448 |
1 |
19.95 |
4690********5123 |
378624 |
07/03/11 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********7755 |
B06896 |
07/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
239.98 |
| 52 |
Visa |
1353.77 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1603.75 |