Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-0322990703 |
5 |
28.00 |
4342********8497 |
243691 |
07/20/11 |
| ALBIN, JOSHUA |
1B-0322680448 |
5 |
10.00 |
4690********7596 |
116063 |
07/20/11 |
| BERG, MICHAEL |
1B-0305711003 |
5 |
10.00 |
4778********4046 |
460879 |
07/20/11 |
| BRADLEY, JOE |
1B-0301561003 |
5 |
29.00 |
4426********4560 |
104492 |
07/20/11 |
| BROWN, STEPHANIE |
1B-0320620448 |
5 |
30.00 |
6011********3101 |
02099B |
07/20/11 |
| BUCKNELL, MICHELE |
1B-0309601003 |
5 |
29.95 |
4473********6428 |
045259 |
07/20/11 |
| CAMPBELL, JERAMI |
1B-0304901003 |
5 |
29.00 |
4473********7248 |
045259 |
07/20/11 |
| CLARK, DEAN |
1B-0318740448 |
5 |
39.95 |
5466********0119 |
020105 |
07/20/11 |
| COLEMAN, JEREMY |
1B-0322570448 |
5 |
34.00 |
4744********6149 |
114096 |
07/20/11 |
| COLES, RACHEL |
1B-0311160448 |
5 |
20.00 |
4300********8060 |
02085B |
07/20/11 |
| CRABTREE, KATHRYN |
1B-0325040448 |
5 |
30.00 |
4039********6249 |
000777 |
07/20/11 |
| DOAK, ZACK |
1B-0318560448 |
5 |
25.00 |
4080********3137 |
011527 |
07/20/11 |
| DOSS, MARIE |
1B-0301441003 |
5 |
29.00 |
4867********2940 |
064907 |
07/20/11 |
| FRALEY, JAMIE |
1B-0302751003 |
5 |
39.00 |
4426********7670 |
114097 |
07/20/11 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
60029A |
07/20/11 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
25.00 |
4366********3710 |
017890 |
07/20/11 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
064907 |
07/20/11 |
| GLENN, DEVON |
1B-0311210448 |
5 |
10.00 |
5490********4897 |
04590Z |
07/20/11 |
| GRAHAM, DIANE |
1B-0311190448 |
5 |
25.00 |
4473********9282 |
045259 |
07/20/11 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4066 |
045259 |
07/20/11 |
| HAGER, KERI |
1B-0306851003 |
5 |
25.00 |
4758********7409 |
116064 |
07/20/11 |
| HAMMOND, NICK |
1B-0320840448 |
5 |
30.00 |
4207********0450 |
064936 |
07/20/11 |
| HANLINE, WALT AND EDIT |
1B-PTHANLINE |
5 |
45.00 |
4465********5522 |
02006B |
07/20/11 |
| HARRIS, WHITNEY |
1B-0315290448 |
5 |
29.95 |
4323********6804 |
916577 |
07/20/11 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
064907 |
07/20/11 |
| HOLTE, GREGORY |
1B-0314340413 |
5 |
22.00 |
4719********5147 |
60029A |
07/20/11 |
| JARVIS, ADAM |
1B-0318590448 |
5 |
25.00 |
4719********0788 |
60029C |
07/20/11 |
| JENSEN, LISA |
1B-0301251003 |
5 |
25.00 |
4160********2060 |
064936 |
07/20/11 |
| JOHNSGARD, BRITTANI |
1B-0303411003 |
5 |
29.00 |
4644********0622 |
737764 |
07/20/11 |
| JOHNSON, BUD |
1B-0308991003 |
5 |
25.00 |
5466********7279 |
83570P |
07/20/11 |
| KRASOWSKI, SHAWNA |
1B-0318520448 |
5 |
25.00 |
4037********2322 |
60029A |
07/20/11 |
| LENTOFANTI, NICOLE |
1B-0320730448 |
5 |
49.00 |
4366********8692 |
011528 |
07/20/11 |
| LOSER, JACKIE |
1B-0308641003 |
5 |
30.00 |
4366********8843 |
012313 |
07/20/11 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********8782 |
017377 |
07/20/11 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********6374 |
184896 |
07/20/11 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********3556 |
116065 |
07/20/11 |
| MECHAM, CODY |
1B-0301270448 |
5 |
25.00 |
4366********3710 |
001252 |
07/20/11 |
| MUNEZ, MARIO |
1B-0322900703 |
5 |
25.00 |
4473********5556 |
045300 |
07/20/11 |
| MURPHY, ANGELA |
1B-0323590448 |
5 |
29.95 |
5371********6425 |
064907 |
07/20/11 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
279559 |
07/20/11 |
| OAKLEAF, KARY |
1B-0316940448 |
5 |
19.95 |
4690********3526 |
116066 |
07/20/11 |
| POWE, ANDRE |
1B-0323630448 |
5 |
30.00 |
5287********7014 |
074907 |
07/20/11 |
| RANNEY, CARLY |
1B-0305351003 |
5 |
34.00 |
4366********0189 |
012314 |
07/20/11 |
| RANNEY, JACOB |
1B-0308921003 |
5 |
29.00 |
4366********0189 |
010887 |
07/20/11 |
| REZA, OSVALDO |
1B-0323320448 |
5 |
29.95 |
4473********6307 |
045300 |
07/20/11 |
| RICHARDSON, WILLIAM |
1B-0338720703 |
5 |
34.00 |
4736********5549 |
080790 |
07/20/11 |
| ROBLES, MARY |
1B-0303121003 |
5 |
10.00 |
5371********0132 |
074907 |
07/20/11 |
| ROLLINGS, RANDI |
1B-0304481003 |
5 |
30.00 |
4080********6909 |
001253 |
07/20/11 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
001676 |
07/20/11 |
| SANTIAGO, GABRIELA |
1B-0322330448 |
5 |
19.95 |
4802********1687 |
010888 |
07/20/11 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********4432 |
04597A |
07/20/11 |
| SCHLUSSER, AMBER |
1B-0318610448 |
5 |
20.00 |
4465********7457 |
02087A |
07/20/11 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1547 |
045300 |
07/20/11 |
| SLOOP, REBECCA |
1B-0319200448 |
5 |
28.00 |
4705********8157 |
044935 |
07/20/11 |
| SMITH, SAMANTHA |
1B-0304431003 |
5 |
30.00 |
4690********4122 |
116067 |
07/20/11 |
| SOLARES, JESSICA |
1B-0322890703 |
5 |
25.00 |
4366********2853 |
027300 |
07/20/11 |
| STANLEY, CORY |
1B-0317480448 |
5 |
34.00 |
4690********9662 |
116068 |
07/20/11 |
| THOMAS, LINDA |
1B-0305691003 |
5 |
10.00 |
4680********3476 |
777460 |
07/20/11 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02011C |
07/20/11 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
762704 |
07/20/11 |
| WALLEN, APRIL |
1B-0304381003 |
5 |
25.00 |
4426********8806 |
114295 |
07/20/11 |
| WEST, JESSE |
1B-0315140448 |
5 |
35.00 |
4037********2322 |
60029A |
07/20/11 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2420 |
116069 |
07/20/11 |
| WILCOX, SHERRY |
1B-0306310413 |
5 |
29.00 |
4366********7952 |
027400 |
07/20/11 |
| WISEMAN, JACQUELINE |
1B-0304531003 |
5 |
25.00 |
4460********5662 |
064937 |
07/20/11 |
| YOUNG, DEDE |
1B-0304641003 |
5 |
25.00 |
4473********7901 |
045300 |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
186.89 |
| 57 |
Visa |
1481.63 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1698.52 |