Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JESSICA |
1B-0322830703 |
4 |
20.00 |
4644********0648 |
644797 |
07/17/11 |
| ANCELL, CHRISTINE |
1B-0314060448 |
4 |
20.00 |
4473********9247 |
055059 |
07/17/11 |
| ANDREWS, RACHEL |
1B-0313460413 |
4 |
30.00 |
4719********8013 |
70717C |
07/17/11 |
| BABB, APRIL |
1B-0309950448 |
4 |
10.00 |
4758********1608 |
367808 |
07/17/11 |
| BELANGER, JOHN |
1B-0313130448 |
4 |
29.00 |
4460********1210 |
074740 |
07/17/11 |
| BIGGERSTAFT, LESTER |
1B-0322940703 |
4 |
10.00 |
4690********9841 |
367809 |
07/17/11 |
| BRANFORD, DEBBY |
1B-0312140448 |
4 |
20.00 |
4147********4794 |
04578C |
07/17/11 |
| BRANFORD, STEVE |
1B-0312060448 |
4 |
20.00 |
4147********4794 |
04579C |
07/17/11 |
| BREWER, CHANI |
1B-0312230448 |
4 |
25.00 |
5449********9805 |
B87315 |
07/17/11 |
| CARIAS, GUILLERMO |
1B-0316720448 |
4 |
19.95 |
5287********1012 |
004708 |
07/17/11 |
| CARPENTER, KATIE |
1B-0309090448 |
4 |
20.00 |
5287********4018 |
014708 |
07/17/11 |
| CARSLEY, ANDY |
1B-0312190448 |
4 |
25.00 |
4323********6616 |
816903 |
07/17/11 |
| CHEW, TYLER |
1B-0311200448 |
4 |
10.00 |
5287********6010 |
004708 |
07/17/11 |
| COLEMAN, PAULA |
1B-0306890448 |
4 |
20.00 |
4473********5541 |
055100 |
07/17/11 |
| CROMWELL, ROBERT |
1B-0307991003 |
4 |
25.00 |
4736********7047 |
021942 |
07/17/11 |
| CRUTCHER, JARICA |
1B-0309400448 |
4 |
39.00 |
4682********7122 |
754555 |
07/17/11 |
| CURRAN, JANICE |
1B-0305041003 |
4 |
29.00 |
4313********9531 |
04579D |
07/17/11 |
| CURRAN, PATRICK |
1B-0305071003 |
4 |
29.00 |
4313********9531 |
04573D |
07/17/11 |
| DIXSON, CHAZ |
1B-0309161003 |
4 |
25.00 |
5371********9450 |
014708 |
07/17/11 |
| DOUGHERTY, CINDI |
1B-0317960448 |
4 |
30.00 |
4313********5816 |
04571B |
07/17/11 |
| DOUGHERTY, MEGAN |
1B-0317950448 |
4 |
30.00 |
4473********8983 |
055100 |
07/17/11 |
| ECCLESTON, BAILEY |
1B-0317870448 |
4 |
19.95 |
5287********6018 |
014708 |
07/17/11 |
| ECCLESTON, TRENTON |
1B-0317840448 |
4 |
19.95 |
5287********6018 |
014708 |
07/17/11 |
| EVANS, KEITH |
1B-0313840413 |
4 |
30.00 |
4366********4946 |
602069 |
07/17/11 |
| FLORES, SADIE |
1B-0313310413 |
4 |
30.00 |
4060********5570 |
02200B |
07/17/11 |
| FREEMAN, BILL |
1B-0306590448 |
4 |
25.00 |
4473********0495 |
055100 |
07/17/11 |
| GE, BRIAN |
1B-0323650446 |
4 |
39.95 |
4473********7929 |
055100 |
07/17/11 |
| GLASS, JESSI |
1B-0304341003 |
4 |
59.00 |
4788********1559 |
636745 |
07/17/11 |
| GLOVER, KIMBERLIN |
1B-0306910448 |
4 |
10.00 |
4602********0415 |
620364 |
07/17/11 |
| HAMILTON, BILL |
1B-0303860448 |
4 |
29.00 |
4366********9429 |
602013 |
07/17/11 |
| HENSLEY, JEANA |
1B-0314050448 |
4 |
29.00 |
4473********9005 |
055100 |
07/17/11 |
| HERBERT, ASHLEY |
1B-0313400413 |
4 |
10.00 |
4426********1628 |
174378 |
07/17/11 |
| HERNANDEZ, LORENA |
1B-0330680703 |
4 |
29.95 |
4080********3834 |
602080 |
07/17/11 |
| HOLDING, NANCY |
1B-0313560448 |
4 |
30.00 |
5480********7467 |
70717Z |
07/17/11 |
| IRWIN, CARROLINE |
1B-0313790448 |
4 |
25.00 |
4473********6328 |
055101 |
07/17/11 |
| IRWIN, GARNETT |
1B-0337360703 |
4 |
20.00 |
4473********6328 |
055101 |
07/17/11 |
| JACKSON, STACEY |
1B-0314430413 |
4 |
40.00 |
4473********5913 |
055101 |
07/17/11 |
| JENKINS, CHRIS |
1B-0318630448 |
4 |
22.00 |
4282********7895 |
014708 |
07/17/11 |
| JOHNSON, KENNETH |
1B-0322980703 |
4 |
25.00 |
5466********7279 |
46914P |
07/17/11 |
| KIRK, RENEE |
1B-0313420703 |
4 |
30.00 |
4756********8940 |
945513 |
07/17/11 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
126584 |
07/17/11 |
| KRUEGER, STEPHEN |
1B-0322690448 |
4 |
28.00 |
5523********5085 |
01726S |
07/17/11 |
| LANGFORD, JESSICA |
1B-0333230703 |
4 |
29.00 |
4473********8852 |
055101 |
07/17/11 |
| LENT, STEVEN |
1B-0313160413 |
4 |
20.00 |
4493********2254 |
636613 |
07/17/11 |
| LINKENBACK, NICOLE |
1B-0309520448 |
4 |
29.00 |
4366********8262 |
127487 |
07/17/11 |
| LORENZ, ALYSSA |
1B-0317820448 |
4 |
25.00 |
4602********7217 |
620365 |
07/17/11 |
| LORENZ, CASEY |
1B-0317810448 |
4 |
29.00 |
4602********7217 |
620366 |
07/17/11 |
| MANUEL, CHRIS |
1B-0306401003 |
4 |
25.00 |
4342********9481 |
724116 |
07/17/11 |
| MARTIN, STEVE |
1B-0303041003 |
4 |
20.00 |
4473********4366 |
055101 |
07/17/11 |
| MEADOWS, KELLY |
1B-0314230413 |
4 |
39.00 |
4366********9540 |
128493 |
07/17/11 |
| MINER, CHASE |
1B-0305811003 |
4 |
10.00 |
4644********9376 |
644798 |
07/17/11 |
| MISHLER, KRISTOPHER |
1B-0303390448 |
4 |
20.10 |
4493********9077 |
636614 |
07/17/11 |
| MITCHELL, CHRISTINE |
1B-0313320413 |
4 |
10.00 |
4366********2252 |
125585 |
07/17/11 |
| MUNROE, ROSEHELLE |
1B-0310270448 |
4 |
39.00 |
4690********4328 |
367810 |
07/17/11 |
| NEET, MELISSA |
1B-0303111003 |
4 |
10.00 |
4492********2432 |
372672 |
07/17/11 |
| O DEA, KIMBERLY |
1B-0336490703 |
4 |
25.00 |
4690********4991 |
367811 |
07/17/11 |
| OLSEN, BLAKE |
1B-0308001003 |
4 |
25.00 |
4473********3497 |
055101 |
07/17/11 |
| PEPPLE, NICOLE |
1B-0336380703 |
4 |
25.00 |
4644********1896 |
644799 |
07/17/11 |
| PEREZ-LUNA, RICHAR |
1B-0309210448 |
4 |
29.00 |
4744********7729 |
174574 |
07/17/11 |
| PETERSON, CHELSIE |
1B-0312410448 |
4 |
20.00 |
4644********7867 |
644800 |
07/17/11 |
| PORTUGAL, MCKENZIE |
1B-0320820448 |
4 |
20.00 |
4867********5398 |
024708 |
07/17/11 |
| PRICE, EDITH |
1B-0303391003 |
4 |
25.00 |
3712*******2012 |
107474 |
07/17/11 |
| PRICE, GWINN |
1B-0303311003 |
4 |
35.00 |
3712*******2012 |
184555 |
07/17/11 |
| PROUTY, EMILY |
1B-0313850448 |
4 |
29.00 |
4690********1377 |
367813 |
07/17/11 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********4268 |
184271 |
07/17/11 |
| RAYGOZA, AMY |
1B-0306940448 |
4 |
10.00 |
5491********0628 |
01727P |
07/17/11 |
| ROBINSON, MARIA |
1B-0313500413 |
4 |
10.00 |
4147********0064 |
02294C |
07/17/11 |
| RONEY, LESTER |
1B-0312270448 |
4 |
24.99 |
4147********8236 |
04570C |
07/17/11 |
| ROSE, LESLIE |
1B-0302000448 |
4 |
30.00 |
4366********7059 |
193104 |
07/17/11 |
| SALMERI, SALVATORE |
1B-0322210448 |
4 |
19.95 |
5109********3991 |
225969 |
07/17/11 |
| SANDERS, MATTHEW |
1B-0312220448 |
4 |
20.00 |
5287********7010 |
024708 |
07/17/11 |
| SCHIMMER, JAMES |
1B-0311260413 |
4 |
33.00 |
5449********8341 |
B88104 |
07/17/11 |
| SCOTT, WILL |
1B-0322380448 |
4 |
22.00 |
4473********2289 |
055102 |
07/17/11 |
| SHANNON, DONNA |
1B-0309500448 |
4 |
29.00 |
4788********9334 |
336836 |
07/17/11 |
| SHROPE, AARON |
1B-0306281003 |
4 |
25.00 |
4037********3016 |
70717A |
07/17/11 |
| SIMMONS, ROSALEEN |
1B-0308990448 |
4 |
25.00 |
4788********0068 |
636757 |
07/17/11 |
| SIMMS, JOHN |
1B-0309171003 |
4 |
25.00 |
5371********6550 |
034708 |
07/17/11 |
| STEPHENS, ANDREA |
1B-0310220448 |
4 |
20.00 |
4690********2657 |
367814 |
07/17/11 |
| STEPHENS, TREVER |
1B-0310230448 |
4 |
10.00 |
4690********2657 |
367815 |
07/17/11 |
| STROTHER-GARRIO, ROSS |
1B-0313540448 |
4 |
10.00 |
4366********2901 |
191149 |
07/17/11 |
| SWSSIN, TANYA |
1B-0309880448 |
4 |
10.00 |
5287********6010 |
034708 |
07/17/11 |
| SYLVESTER, DUSTIN |
1B-0309480448 |
4 |
10.00 |
4473********9646 |
055102 |
07/17/11 |
| SYLVESTER, REBECCA |
1B-0313210448 |
4 |
10.00 |
4473********9646 |
055102 |
07/17/11 |
| THOMSEN JR., CHARLES |
1B-0312520413 |
4 |
39.00 |
4426********9722 |
174479 |
07/17/11 |
| TILLERY, CHARLES |
1B-0313480448 |
4 |
10.00 |
4473********4855 |
055102 |
07/17/11 |
| WALTERS, KRISTEN |
1B-0310560448 |
4 |
10.00 |
4408********0044 |
02321B |
07/17/11 |
| WATSON, JULIE |
1B-0313770448 |
4 |
20.00 |
4264********0970 |
04577B |
07/17/11 |
| WEIMAR, ERIC |
1B-0309890448 |
4 |
30.00 |
4690********9848 |
367816 |
07/17/11 |
| WILSON, STEPHANIE |
1B-0317470448 |
4 |
30.00 |
4644********9638 |
644801 |
07/17/11 |
| WILT, HEIDI |
1B-0317910448 |
4 |
19.95 |
5287********6018 |
034708 |
07/17/11 |
| WILT, TONY |
1B-0314320413 |
4 |
19.95 |
5287********6018 |
034708 |
07/17/11 |
| WINEGAR, FRED |
1B-0318890448 |
4 |
19.00 |
4426********0810 |
174670 |
07/17/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 18 |
MasterCard |
380.70 |
| 72 |
Visa |
1707.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2147.79 |