Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00305R |
08/03/11 |
| ALVES, JOE |
1B-0318580448 |
1 |
19.99 |
4473********0285 |
041257 |
08/03/11 |
| ANDERSON, LOYD |
1B-0308171003 |
1 |
19.95 |
4644********8660 |
118962 |
08/03/11 |
| ARCIGA, VERONICA |
1B-0300821003 |
1 |
39.95 |
4473********1325 |
041257 |
08/03/11 |
| ARMENDARIZ, NATHAN |
1B-0318760448 |
1 |
29.95 |
4342********4356 |
943889 |
08/03/11 |
| BELTRAN, JOSE |
1B-0319590448 |
1 |
28.00 |
4366********0544 |
004412 |
08/03/11 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
915160 |
08/03/11 |
| BODINE, IAN |
1B-0319370448 |
1 |
24.00 |
5287********9018 |
600325 |
08/03/11 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
041257 |
08/03/11 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7525 |
118964 |
08/03/11 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7525 |
118963 |
08/03/11 |
| CANTRELL, CHRISTINE |
1B-0336560703 |
1 |
34.00 |
4868********9801 |
914568 |
08/03/11 |
| CARLSON, JEREMY |
1B-0308201003 |
1 |
35.00 |
4342********0083 |
913699 |
08/03/11 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
041257 |
08/03/11 |
| DOXEY, MARY |
1B-0309830413 |
1 |
29.00 |
4327********1894 |
07406B |
08/03/11 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********0342 |
004413 |
08/03/11 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00383C |
08/03/11 |
| EVANKO, JENNIFER |
1B-0318490448 |
1 |
19.99 |
5449********4710 |
B72971 |
08/03/11 |
| GALLI, TRINA |
1B-0305561003 |
1 |
20.00 |
4426********5842 |
040915 |
08/03/11 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
719740 |
08/03/11 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
124768 |
08/03/11 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
018827 |
08/03/11 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4868********4307 |
942988 |
08/03/11 |
| HOWELLS, JUSTIN |
1B-0319400448 |
1 |
34.00 |
4366********8317 |
019161 |
08/03/11 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********5982 |
667435 |
08/03/11 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1752 |
041257 |
08/03/11 |
| JOLL, TREVOR |
1B-0312960448 |
1 |
27.00 |
5452********7711 |
07415Z |
08/03/11 |
| LEAVITT, DUANE |
1B-0313630448 |
1 |
19.00 |
4789********5874 |
477924 |
08/03/11 |
| LOVATO, JONATHON |
1B-0305871003 |
1 |
10.00 |
4063********9648 |
643658 |
08/03/11 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
44.99 |
4473********6931 |
041258 |
08/03/11 |
| MAINENTI, NICK |
1B-0304871003 |
1 |
10.00 |
4426********8013 |
140593 |
08/03/11 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
00592C |
08/03/11 |
| MARTELL, ROBERT |
1B-0317000448 |
1 |
19.95 |
4185********5064 |
07469A |
08/03/11 |
| MATTOX, BRANDON |
1B-0310900448 |
1 |
10.00 |
4492********4928 |
457924 |
08/03/11 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********6374 |
140594 |
08/03/11 |
| MCLNUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B73979 |
08/03/11 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
120897 |
08/03/11 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
041258 |
08/03/11 |
| MILLER, CAITLUN |
1B-0323300703 |
1 |
25.00 |
4465********4965 |
00384A |
08/03/11 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00384A |
08/03/11 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
940109 |
08/03/11 |
| MURPHY, MIKE |
1B-0315070448 |
1 |
29.00 |
4366********7011 |
018828 |
08/03/11 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
666457 |
08/03/11 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********6992 |
00596B |
08/03/11 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
041258 |
08/03/11 |
| PINKERTON, BETH |
1B-0303341003 |
1 |
30.00 |
4426********7544 |
120792 |
08/03/11 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
737289 |
08/03/11 |
| PUYAT, TARA |
1B-PTPUYAT |
1 |
45.00 |
4426********4268 |
110994 |
08/03/11 |
| RACETTE, SUSAN |
1B-0314580703 |
1 |
10.00 |
4388********7958 |
07484C |
08/03/11 |
| RANDALPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
729902 |
08/03/11 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
719741 |
08/03/11 |
| RILEY, DENNIS |
1B-0312710703 |
1 |
29.99 |
4644********0744 |
118965 |
08/03/11 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
004415 |
08/03/11 |
| RYAN, ANTHONY |
1B-0328500703 |
1 |
20.10 |
4080********1983 |
018829 |
08/03/11 |
| SANCHEZ, FATIMA |
1B-0313410413 |
1 |
30.00 |
4868********5514 |
878835 |
08/03/11 |
| SANDOVAL, EDWARDO |
1B-ES5336 |
1 |
30.00 |
4492********3713 |
457925 |
08/03/11 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
041258 |
08/03/11 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
094379 |
08/03/11 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
07456B |
08/03/11 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
012164 |
08/03/11 |
| STRATTON, TEENA |
1B-0321520448 |
1 |
30.00 |
4190********0885 |
027045 |
08/03/11 |
| TEMPLITON, TASSY |
1B-0306641003 |
1 |
34.00 |
4366********0357 |
024466 |
08/03/11 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********5448 |
124769 |
08/03/11 |
| THRAPP, LINDA |
1B-0319420448 |
1 |
35.00 |
4147********5565 |
00594D |
08/03/11 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
07459B |
08/03/11 |
| WILLIAMS, DEBBI |
1B-0315640448 |
1 |
19.95 |
4690********5123 |
124770 |
08/03/11 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********7755 |
B72986 |
08/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
209.98 |
| 58 |
Visa |
1458.86 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.84 |