Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, SANDRA |
1B-0319580448 |
3 |
28.00 |
4366********0544 |
026849 |
07/11/11 |
| BLACKSHER, BILL |
1B-0317770448 |
3 |
30.00 |
4868********9516 |
278935 |
07/11/11 |
| BLACKSHER, DEBRA |
1B-0300910448 |
3 |
30.00 |
4868********9516 |
373086 |
07/11/11 |
| BLY, ERIKA |
1B-0312580413 |
3 |
10.00 |
4788********2967 |
026212 |
07/11/11 |
| BROWN, GREGORY |
1B-0309010448 |
3 |
10.00 |
5178********3507 |
08212Z |
07/11/11 |
| BROWN, JEREMY |
1B-0301121003 |
3 |
39.00 |
4473********2108 |
074917 |
07/11/11 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01197B |
07/11/11 |
| CLEMONS, SEAN |
1B-0312410413 |
3 |
49.00 |
4690********2347 |
004420 |
07/11/11 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
19.95 |
4690********7091 |
004422 |
07/11/11 |
| CROSS, JENNIFER |
1B-0302020448 |
3 |
22.00 |
4473********9048 |
074918 |
07/11/11 |
| CROWDER, NANCY |
1B-0300760448 |
3 |
25.00 |
4080********3401 |
026935 |
07/11/11 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********3982 |
004423 |
07/11/11 |
| CZIKALL, BRYTON |
1B-0308941003 |
3 |
34.00 |
5121********4440 |
01143B |
07/11/11 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********4590 |
004424 |
07/11/11 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
074918 |
07/11/11 |
| GONZALEZ, MIGUEL |
1B-0308901003 |
3 |
25.00 |
4473********8498 |
074918 |
07/11/11 |
| GUMMERT, KATTIE |
1B-0320070448 |
3 |
30.00 |
4063********6096 |
487217 |
07/11/11 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
074610 |
07/11/11 |
| HANSTAD, MICHELLE |
1B-0306831003 |
3 |
35.00 |
4473********0055 |
074918 |
07/11/11 |
| HARRIS, LAWRENCE |
1B-0336570703 |
3 |
11.00 |
4690********0026 |
004425 |
07/11/11 |
| HARVEY, ELIZABETH |
1B-0301171003 |
3 |
10.00 |
4305********4452 |
08227C |
07/11/11 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
024826 |
07/11/11 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B07681 |
07/11/11 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********0190 |
004426 |
07/11/11 |
| ITSCHNER, LONNIE |
1B-0320410448 |
3 |
29.95 |
4644********7995 |
497027 |
07/11/11 |
| JOHNSON, BRET |
1B-0315710448 |
3 |
25.00 |
4366********2760 |
024632 |
07/11/11 |
| KNOX, SHELLEY |
1B-0317450448 |
3 |
28.00 |
5287********1012 |
074610 |
07/11/11 |
| LYNCH, KAYLEE |
1B-0323330703 |
3 |
35.00 |
5371********6689 |
074610 |
07/11/11 |
| MANGIAMELI, JOSEPHINE |
1B-0300991003 |
3 |
25.00 |
4473********9177 |
074918 |
07/11/11 |
| MARTIN, NATHANIL |
1B-0305441003 |
3 |
29.00 |
5371********6689 |
074610 |
07/11/11 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4323********2719 |
278946 |
07/11/11 |
| MENZIE, JOSH |
1B-0303011003 |
3 |
10.00 |
4060********1934 |
08196B |
07/11/11 |
| MICHEL, MIKE |
1B-0304050448 |
3 |
19.00 |
4313********5527 |
04561C |
07/11/11 |
| MICNIGHT, ZAC |
1B-0314380413 |
3 |
30.00 |
4366********4759 |
024827 |
07/11/11 |
| OAKLAND, STEPHANIE |
1B-0312490413 |
3 |
19.95 |
4690********6448 |
004427 |
07/11/11 |
| OBREGON, ROSEELARE |
1B-0306431003 |
3 |
35.00 |
4366********3393 |
018390 |
07/11/11 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
074918 |
07/11/11 |
| PHIBBS, DONNA |
1B-0315700448 |
3 |
25.00 |
5524********0265 |
082369 |
07/11/11 |
| PRATT, DAKOTA |
1B-0317170448 |
3 |
34.00 |
4473********5265 |
074918 |
07/11/11 |
| RAISH, RICK |
1B-0305650448 |
3 |
30.00 |
4366********5227 |
020404 |
07/11/11 |
| RANKIN, ELISE |
1B-0312840448 |
3 |
22.00 |
4470********7552 |
020405 |
07/11/11 |
| REICHHOLD, HENRY |
1B-0304671003 |
3 |
30.00 |
5371********7350 |
084610 |
07/11/11 |
| REYES, HILDA |
1B-0302051003 |
3 |
39.00 |
4342********5141 |
980323 |
07/11/11 |
| RIGGS, LEE |
1B-0305471003 |
3 |
34.00 |
3717*******1014 |
182246 |
07/11/11 |
| ROBERTS, JESSE |
1B-0304711003 |
3 |
25.00 |
4644********0954 |
497028 |
07/11/11 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
084610 |
07/11/11 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
04561C |
07/11/11 |
| ROWLETT, JASON |
1B-0308221003 |
3 |
25.00 |
4690********2287 |
004428 |
07/11/11 |
| ROWLETT, KELLY |
1B-0308211003 |
3 |
19.95 |
4690********2287 |
004431 |
07/11/11 |
| SALDANA, CLAUDIA |
1B-0323960448 |
3 |
20.00 |
4366********8848 |
001288 |
07/11/11 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
4269********0191 |
963925 |
07/11/11 |
| SIMS, RABINA |
1B-0319340448 |
3 |
19.95 |
5371********5561 |
084610 |
07/11/11 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********5561 |
084610 |
07/11/11 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4845********5729 |
144166 |
07/11/11 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
96717P |
07/11/11 |
| SUTTON, STACEY |
1B-0305430448 |
3 |
22.00 |
4690********2151 |
004429 |
07/11/11 |
| TRIMMELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
101152 |
07/11/11 |
| TYNAN, STEPHANIE |
1B-0308541003 |
3 |
29.00 |
4867********9975 |
084610 |
07/11/11 |
| WEBSTER, BROOKE |
1B-0308391003 |
3 |
25.00 |
4426********7216 |
134968 |
07/11/11 |
| WELLS, JOSH |
1B-0309310448 |
3 |
25.00 |
4426********8386 |
124265 |
07/11/11 |
| WILLIAMS, ANDREA |
1B-0306861003 |
3 |
25.00 |
4758********3589 |
004430 |
07/11/11 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********0810 |
114065 |
07/11/11 |
| ZARAZUA, EDGAR |
1B-0317940448 |
3 |
30.00 |
4493********5705 |
196168 |
07/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.95 |
| 12 |
MasterCard |
310.85 |
| 49 |
Visa |
1200.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1565.35 |