Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, SANDRA |
1B-0319580448 |
3 |
28.00 |
4366********0544 |
015593 |
08/10/11 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6699 |
800981 |
08/10/11 |
| BERRY, BRANDON |
1B-0301361003 |
3 |
29.00 |
4366********6038 |
017963 |
08/10/11 |
| BROWN, GREGORY |
1B-0309010448 |
3 |
10.00 |
4323********7319 |
951317 |
08/10/11 |
| BROWN, JEREMY |
1B-0301121003 |
3 |
39.00 |
4473********2108 |
045410 |
08/10/11 |
| BUCKEM, KEVIN |
1B-0307431003 |
3 |
10.00 |
4473********2860 |
045410 |
08/10/11 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01087B |
08/10/11 |
| CLEMONS, SEAN |
1B-0307371003 |
3 |
49.00 |
4690********2347 |
117323 |
08/10/11 |
| CLOUGH, SAMANTHA |
1B-0301371003 |
3 |
29.00 |
4366********6038 |
019406 |
08/10/11 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
19.95 |
4690********7091 |
117322 |
08/10/11 |
| CRAIG, JANIE |
1B-0304401003 |
3 |
10.00 |
4690********1393 |
117325 |
08/10/11 |
| CROSS, JENNIFER |
1B-0302020448 |
3 |
22.00 |
4473********9048 |
045410 |
08/10/11 |
| CROWDER, NANCY |
1B-0300760448 |
3 |
25.00 |
4080********3401 |
001296 |
08/10/11 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********3982 |
117326 |
08/10/11 |
| CZIKALL, BRYTON |
1B-0308941003 |
3 |
34.00 |
5121********4440 |
01006B |
08/10/11 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********4590 |
117324 |
08/10/11 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
045410 |
08/10/11 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
01049B |
08/10/11 |
| FERRELL, JUDITH |
1B-0307471003 |
3 |
10.00 |
4473********3117 |
045410 |
08/10/11 |
| FOWLER, JOSHUA |
1B-0303861003 |
3 |
20.00 |
4080********8369 |
017467 |
08/10/11 |
| GONZALEZ, MIGUEL |
1B-0308901003 |
3 |
25.00 |
4473********8498 |
045411 |
08/10/11 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
085007 |
08/10/11 |
| HANSTAD, MICHELLE |
1B-0306831003 |
3 |
35.00 |
4473********0055 |
045411 |
08/10/11 |
| HARVEY, ELIZABETH |
1B-0301171003 |
3 |
10.00 |
4305********4452 |
00602C |
08/10/11 |
| HARVEY, JEFF |
1B-0304131003 |
3 |
10.00 |
4305********4452 |
00604C |
08/10/11 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
012106 |
08/10/11 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B78096 |
08/10/11 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********0190 |
117328 |
08/10/11 |
| ITSCHNER, LONNIE |
1B-0320410448 |
3 |
29.95 |
4644********7995 |
314928 |
08/10/11 |
| JOHNSON, BRET |
1B-0315710448 |
3 |
25.00 |
4366********2760 |
016116 |
08/10/11 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
40.00 |
4473********3481 |
045411 |
08/10/11 |
| KNOX, SHELLEY |
1B-0317450448 |
3 |
28.00 |
5287********1012 |
085007 |
08/10/11 |
| LYNCH, KAYLEE |
1B-0323330703 |
3 |
35.00 |
5371********6689 |
095007 |
08/10/11 |
| MANGIAMELI, JOSEPHINE |
1B-0300991003 |
3 |
25.00 |
4473********9177 |
045411 |
08/10/11 |
| MARTIN, NATHANIL |
1B-0305441003 |
3 |
29.00 |
5371********6689 |
095007 |
08/10/11 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4323********2719 |
332467 |
08/10/11 |
| MENZIE, JOSH |
1B-0303011003 |
3 |
10.00 |
4060********1934 |
00536B |
08/10/11 |
| MICHEL, MIKE |
1B-0304050448 |
3 |
19.00 |
4313********5527 |
05506C |
08/10/11 |
| MIER, DAVID |
1B-0323530448 |
3 |
19.95 |
4426********7786 |
125703 |
08/10/11 |
| OAKLAND, STEPHANIE |
1B-0312490413 |
3 |
19.95 |
4690********6448 |
117331 |
08/10/11 |
| OBREGON, ROSEELARE |
1B-0306431003 |
3 |
35.00 |
4366********3393 |
017965 |
08/10/11 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
045411 |
08/10/11 |
| PHIBBS, DONNA |
1B-0315700448 |
3 |
25.00 |
5524********0265 |
005524 |
08/10/11 |
| RANKIN, ELISE |
1B-0312840448 |
3 |
22.00 |
4470********7552 |
014872 |
08/10/11 |
| REYES, HILDA |
1B-0302051003 |
3 |
39.00 |
4342********5141 |
241334 |
08/10/11 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
095007 |
08/10/11 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
05509C |
08/10/11 |
| ROWLETT, JASON |
1B-0308221003 |
3 |
25.00 |
4690********2287 |
117332 |
08/10/11 |
| ROWLETT, KELLY |
1B-0308211003 |
3 |
19.95 |
4690********2287 |
117333 |
08/10/11 |
| SCHINDLER, AUDREY |
1B-0304821003 |
3 |
20.00 |
4465********8029 |
01051B |
08/10/11 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
4269********0191 |
732414 |
08/10/11 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
25.00 |
4473********9048 |
045412 |
08/10/11 |
| SIMS, RABINA |
1B-0319340448 |
3 |
19.95 |
5371********5561 |
095007 |
08/10/11 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********5561 |
095007 |
08/10/11 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4845********5729 |
105700 |
08/10/11 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
35187P |
08/10/11 |
| THAYNE, MILLER |
1B-0323350703 |
3 |
39.95 |
4460********7546 |
065019 |
08/10/11 |
| TRIMMELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
162499 |
08/10/11 |
| TYNAN, STEPHANIE |
1B-0308541003 |
3 |
29.00 |
4867********9975 |
095007 |
08/10/11 |
| WEBSTER, BROOKE |
1B-0308391003 |
3 |
25.00 |
4426********7216 |
125708 |
08/10/11 |
| WELLS, JOSH |
1B-0309310448 |
3 |
25.00 |
4426********8386 |
195300 |
08/10/11 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********0810 |
195907 |
08/10/11 |
| WOOD, ALEXANDRA |
1B-0304811003 |
3 |
10.00 |
4690********8319 |
117335 |
08/10/11 |
| WOOD, ROBERT |
1B-0303841003 |
3 |
10.00 |
4690********8319 |
117334 |
08/10/11 |
| ZARAZUA, EDGAR |
1B-0317940448 |
3 |
30.00 |
4493********5705 |
520555 |
08/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 10 |
MasterCard |
270.85 |
| 54 |
Visa |
1241.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.24 |