Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, BRITTANY |
1B-0320440448 |
6 |
34.95 |
4492********7142 |
414770 |
07/25/11 |
| AITKEN, ANEE |
1B-0336400703 |
6 |
25.00 |
4366********7661 |
028899 |
07/25/11 |
| AITLCON, RYAN |
1B-0336310703 |
6 |
35.00 |
4366********7661 |
014979 |
07/25/11 |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********9604 |
170996 |
07/25/11 |
| ALVAREZ, ADRIANA |
1B-0305821003 |
6 |
20.00 |
4366********0537 |
028900 |
07/25/11 |
| AVEY, ZACH |
1B-0333290703 |
6 |
25.00 |
4644********3999 |
878428 |
07/25/11 |
| BARTON, JAMIE |
1B-0308981003 |
6 |
25.00 |
4492********4985 |
414771 |
07/25/11 |
| BEEBE, JAMES |
1B-0315120448 |
6 |
20.00 |
4644********7407 |
878427 |
07/25/11 |
| BERECRRA, DIANA |
1B-0323410448 |
6 |
19.95 |
4473********5546 |
071235 |
07/25/11 |
| BIEN, DARREN |
1B-0305861003 |
6 |
20.00 |
4868********1002 |
515570 |
07/25/11 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
878429 |
07/25/11 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********2816 |
B02974 |
07/25/11 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
090904 |
07/25/11 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5371********1122 |
040910 |
07/25/11 |
| CHAVEZ, FRANK |
1B-0319870448 |
6 |
29.95 |
4305********7534 |
07105A |
07/25/11 |
| CHAVEZ, FRANK |
1B-0320200448 |
6 |
29.95 |
4305********7534 |
07105A |
07/25/11 |
| CLAYTON, MESHA |
1B-0315520448 |
6 |
39.95 |
4690********2787 |
004253 |
07/25/11 |
| CLAYTON, MYRLYNNA |
1B-0315550448 |
6 |
39.95 |
4867********3276 |
050910 |
07/25/11 |
| COATSWORK, SANDY |
1B-0319900448 |
6 |
30.00 |
4492********8960 |
414773 |
07/25/11 |
| COLLIER, TAWNI |
1B-0305851003 |
6 |
30.00 |
4492********7528 |
414772 |
07/25/11 |
| COUTURIER, DARA |
1B-0316600448 |
6 |
99.00 |
4844********0786 |
549339 |
07/25/11 |
| CRAMER, BROGAN |
1B-0309101003 |
6 |
22.00 |
4492********4926 |
414774 |
07/25/11 |
| CULP, BECKY |
1B-0323570448 |
6 |
19.95 |
4690********8844 |
004254 |
07/25/11 |
| CUSHMAN, CHRIS |
1B-0323270703 |
6 |
29.95 |
4473********3587 |
071236 |
07/25/11 |
| DOLL, BRANDEE |
1B-0305781003 |
6 |
25.00 |
5371********1250 |
050910 |
07/25/11 |
| ESPY, ALIA |
1B-0326730703 |
6 |
25.00 |
4426********6916 |
100896 |
07/25/11 |
| EVANGELISTA, CARLOS |
1B-0315370448 |
6 |
19.95 |
5371********9877 |
050910 |
07/25/11 |
| FABIAN, GABRIELA |
1B-0302270448 |
6 |
39.00 |
4868********1917 |
934515 |
07/25/11 |
| FULLER, LESTER |
1B-0306351003 |
6 |
25.00 |
5178********6462 |
07117B |
07/25/11 |
| GARCIA, GRISELDA |
1B-0315620703 |
6 |
30.10 |
4473********3114 |
071236 |
07/25/11 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
071236 |
07/25/11 |
| GAU, MOLLY |
1B-0308530448 |
6 |
22.00 |
5155********0788 |
060910 |
07/25/11 |
| GOODRICH, DARRIN |
1B-0316970448 |
6 |
24.00 |
4080********3161 |
019215 |
07/25/11 |
| GRIFFIN, MATT |
1B-0304371003 |
6 |
29.00 |
4736********2636 |
071135 |
07/25/11 |
| GRONFELDT, NANCY |
1B-0308931003 |
6 |
24.99 |
4690********3453 |
004255 |
07/25/11 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
779934 |
07/25/11 |
| HANSEN, SHARON |
1B-0315920703 |
6 |
22.00 |
4690********7443 |
004256 |
07/25/11 |
| HAYNES, APRIL |
1B-0304461003 |
6 |
39.00 |
4266********2453 |
07186C |
07/25/11 |
| HEBERT, DANIELLE |
1B-0321850448 |
6 |
30.00 |
4473********5481 |
071237 |
07/25/11 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
018558 |
07/25/11 |
| HIGHT, CASSANDRA |
1B-0322280448 |
6 |
29.95 |
4867********0604 |
060910 |
07/25/11 |
| HILL, JACLYN |
1B-0322960703 |
6 |
25.00 |
4644********1595 |
878430 |
07/25/11 |
| HOLT, KAYLIE |
1B-0304911003 |
6 |
29.00 |
4366********6857 |
020544 |
07/25/11 |
| HOOD, LINDSEY |
1B-0308191003 |
6 |
25.00 |
4690********8191 |
004257 |
07/25/11 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
004259 |
07/25/11 |
| HORTON, LAURA |
1B-0323690448 |
6 |
20.10 |
4690********4877 |
004262 |
07/25/11 |
| IRVING, ANDREW |
1B-0305921003 |
6 |
20.00 |
4039********6683 |
000173 |
07/25/11 |
| JENSON, CHRIS |
1B-0301261003 |
6 |
25.00 |
4690********1865 |
004258 |
07/25/11 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
851091 |
07/25/11 |
| JONES, SARA |
1B-0323720448 |
6 |
29.95 |
4426********8574 |
190497 |
07/25/11 |
| KELLER, JERICA |
1B-0317020448 |
6 |
30.00 |
4366********0991 |
019217 |
07/25/11 |
| KETCHUM, ALEX |
1B-0305751003 |
6 |
25.00 |
4492********5949 |
414775 |
07/25/11 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
071237 |
07/25/11 |
| KLEMAN, MATT |
1B-0312380448 |
6 |
22.00 |
4460********1138 |
090906 |
07/25/11 |
| LACEFIELD, KYLE |
1B-0316570448 |
6 |
19.95 |
4844********0786 |
401808 |
07/25/11 |
| LEGG, KEITH |
1B-0320550448 |
6 |
30.00 |
3715*******1008 |
107404 |
07/25/11 |
| LENT, JAMIE |
1B-0305451003 |
6 |
29.00 |
4493********1573 |
240491 |
07/25/11 |
| LESHER, CORTNEY |
1B-0321550448 |
6 |
29.95 |
4690********9703 |
004261 |
07/25/11 |
| LUNDBERG, BEN |
1B-0309181003 |
6 |
25.00 |
4473********1729 |
071237 |
07/25/11 |
| MAKIN, COURTNIE |
1B-0315270448 |
6 |
29.95 |
4366********1031 |
027307 |
07/25/11 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
07163C |
07/25/11 |
| MESTAZ, BRITTENY |
1B-0336530703 |
6 |
29.00 |
5322********8012 |
070910 |
07/25/11 |
| MESTAZ, YOLANDA |
1B-0305321003 |
6 |
59.00 |
5322********8012 |
070910 |
07/25/11 |
| NICHOLS, KRISTA |
1B-0301131003 |
6 |
29.00 |
5322********8012 |
070910 |
07/25/11 |
| NICHOLS, LOGAN |
1B-0306871003 |
6 |
25.00 |
4366********9500 |
026435 |
07/25/11 |
| NOWAK, ZACHERY |
1B-0309641003 |
6 |
10.00 |
4366********2643 |
027308 |
07/25/11 |
| O CONNELL, JEANINE |
1B-0324970448 |
6 |
30.00 |
4015********5507 |
107850 |
07/25/11 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
071237 |
07/25/11 |
| PARKS, BRIAN |
1B-0323710448 |
6 |
39.95 |
4330********8777 |
017085 |
07/25/11 |
| PARMER, CHEYENNE |
1B-0322520448 |
6 |
19.95 |
5114********2205 |
070910 |
07/25/11 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
807561 |
07/25/11 |
| PUTNAM, JIM |
1B-0321680448 |
6 |
19.95 |
4690********7077 |
004263 |
07/25/11 |
| QUINTERO, CATALINA |
1B-0305911003 |
6 |
10.00 |
5371********4269 |
070910 |
07/25/11 |
| RAMM, PATRICK |
1B-0315330448 |
6 |
39.95 |
4217********0666 |
007090 |
07/25/11 |
| ROSS, KALEO |
1B-0304981003 |
6 |
29.00 |
4239********2506 |
025673 |
07/25/11 |
| RYAN, NATHAN |
1B-0304881003 |
6 |
39.00 |
4264********9582 |
00598B |
07/25/11 |
| SANGENITTO, MARY |
1B-0320480448 |
6 |
20.00 |
4690********0948 |
004264 |
07/25/11 |
| SCHLOFF, CONNOR |
1B-0332250703 |
6 |
25.00 |
4602********7409 |
072940 |
07/25/11 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********0764 |
072939 |
07/25/11 |
| SEABLOM, KRISTEN |
1B-0319660448 |
6 |
39.95 |
5109********0045 |
674199 |
07/25/11 |
| SHAUFLER, AMBER |
1B-0305841003 |
6 |
10.00 |
4037********3434 |
90529A |
07/25/11 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
025542 |
07/25/11 |
| SOLARES, JAZMIN |
1B-0319760448 |
6 |
28.00 |
4366********2853 |
017087 |
07/25/11 |
| STOCKING, RICHARD |
1B-0306671003 |
6 |
39.00 |
4473********9033 |
071238 |
07/25/11 |
| STOLSIG, DELLA |
1B-0305651003 |
6 |
10.00 |
4323********6809 |
612615 |
07/25/11 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
542290 |
07/25/11 |
| STORM, MARCUS |
1B-0315040448 |
6 |
39.95 |
4037********1135 |
90529A |
07/25/11 |
| SUTHARD, CRESSLYN |
1B-0305891003 |
6 |
20.00 |
4868********1002 |
542291 |
07/25/11 |
| TANNENBAUM, CAROL |
1B-035020448 |
6 |
25.00 |
3713*******2009 |
165984 |
07/25/11 |
| TANNENBAUM, CHARLES |
1B-0305030448 |
6 |
25.00 |
3713*******2009 |
109868 |
07/25/11 |
| TAYLOR, DAVE |
1B-0323040703 |
6 |
19.95 |
4473********4263 |
071238 |
07/25/11 |
| WALTERS, DANIELLE |
1B-0309411003 |
6 |
19.95 |
5371********9877 |
080910 |
07/25/11 |
| WILLIAMS, JESSIE |
1B-0315180448 |
6 |
30.00 |
3725*******1009 |
141633 |
07/25/11 |
| WOODCOCK, BRIAN |
1B-0303091003 |
6 |
10.00 |
4426********3057 |
190596 |
07/25/11 |
| ZEDWICK, RACHEL |
1B-0303271003 |
6 |
22.00 |
5449********0770 |
B03180 |
07/25/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
110.00 |
| 14 |
MasterCard |
368.75 |
| 77 |
Visa |
2078.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2556.89 |