Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JESSICA |
1B-0322830703 |
4 |
20.00 |
4644********0648 |
502265 |
08/17/11 |
| ANCELL, CHRISTINE |
1B-0314060448 |
4 |
20.00 |
4473********9247 |
034756 |
08/17/11 |
| ANDREWS, RACHEL |
1B-0313460413 |
4 |
30.00 |
4719********8013 |
50713C |
08/17/11 |
| BELANGER, JOHN |
1B-0313130448 |
4 |
29.00 |
4460********1210 |
054354 |
08/17/11 |
| BIGGERSTAFT, LESTER |
1B-0322940703 |
4 |
10.00 |
4690********9841 |
118782 |
08/17/11 |
| BRANFORD, DEBBY |
1B-0312140448 |
4 |
20.00 |
4147********4794 |
04534C |
08/17/11 |
| BRANFORD, STEVE |
1B-0312060448 |
4 |
20.00 |
4147********4794 |
04532C |
08/17/11 |
| CARIAS, GUILLERMO |
1B-0316720448 |
4 |
19.95 |
5287********1012 |
044306 |
08/17/11 |
| CARPENTER, KATIE |
1B-0309090448 |
4 |
20.00 |
5287********4018 |
044306 |
08/17/11 |
| CHEW, TYLER |
1B-0311200448 |
4 |
10.00 |
5287********6010 |
044306 |
08/17/11 |
| COLEMAN, PAULA |
1B-0306890448 |
4 |
20.00 |
4473********5541 |
034756 |
08/17/11 |
| CRUTCHER, JARICA |
1B-0309400448 |
4 |
39.00 |
4682********7122 |
834163 |
08/17/11 |
| CURRAN, JANICE |
1B-0305041003 |
4 |
29.00 |
4313********9531 |
04536D |
08/17/11 |
| CURRAN, PATRICK |
1B-0305071003 |
4 |
29.00 |
4313********9531 |
04538D |
08/17/11 |
| DIXSON, CHAZ |
1B-0309161003 |
4 |
25.00 |
5371********9450 |
044306 |
08/17/11 |
| ECCLESTON, BAILEY |
1B-0317870448 |
4 |
19.95 |
5287********6018 |
044306 |
08/17/11 |
| ECCLESTON, TRENTON |
1B-0317840448 |
4 |
19.95 |
5287********6018 |
044306 |
08/17/11 |
| EWEN, VANESSA |
1B-0327170448 |
4 |
25.00 |
4912********1712 |
026393 |
08/17/11 |
| GLASS, JESSI |
1B-0304341003 |
4 |
59.00 |
4788********1559 |
928417 |
08/17/11 |
| GLOVER, KIMBERLIN |
1B-0306910448 |
4 |
10.00 |
4602********0415 |
281289 |
08/17/11 |
| GREIF, LINDSEY |
1B-0310680448 |
4 |
10.00 |
4342********9723 |
463448 |
08/17/11 |
| HALLINAN, ANNE |
1B-0311300448 |
4 |
10.00 |
4473********3935 |
034756 |
08/17/11 |
| HALLINAN, MIKE |
1B-0311310448 |
4 |
10.00 |
4473********3935 |
034757 |
08/17/11 |
| HAMILTON, BILL |
1B-0303860448 |
4 |
29.00 |
4366********9429 |
028823 |
08/17/11 |
| HARRIS, RHONNAH |
1B-0327160448 |
4 |
25.00 |
4912********1712 |
797224 |
08/17/11 |
| HERBERT, ASHLEY |
1B-0313400413 |
4 |
10.00 |
4426********1628 |
174736 |
08/17/11 |
| HILLDERBRANT, DONNA |
1B-HILLDERBRA |
4 |
45.00 |
4473********5458 |
034757 |
08/17/11 |
| HOLDING, NANCY |
1B-0313560448 |
4 |
30.00 |
5480********7467 |
50713Z |
08/17/11 |
| HULSE, JAYNE |
1B-0315190448 |
4 |
32.00 |
4473********3883 |
034758 |
08/17/11 |
| IZZO, BROOKE |
1B-0309470448 |
4 |
29.00 |
4473********7237 |
034757 |
08/17/11 |
| JACKSON, STACEY |
1B-0314430413 |
4 |
40.00 |
4473********5913 |
034757 |
08/17/11 |
| JENKINS, CHRIS |
1B-0318630448 |
4 |
22.00 |
4282********7895 |
054306 |
08/17/11 |
| JOHNSON, KENNETH |
1B-0322980703 |
4 |
25.00 |
5466********7279 |
34588P |
08/17/11 |
| JONES, TIFFANY |
1B-0315920448 |
4 |
39.00 |
4473********7264 |
034758 |
08/17/11 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
000624 |
08/17/11 |
| KRUEGER, STEPHEN |
1B-0322690448 |
4 |
28.00 |
5523********5085 |
01706S |
08/17/11 |
| LENT, STEVEN |
1B-0313160413 |
4 |
20.00 |
4493********2254 |
096820 |
08/17/11 |
| LORENZ, ALYSSA |
1B-0317820448 |
4 |
25.00 |
4602********7217 |
281290 |
08/17/11 |
| LORENZ, CASEY |
1B-0317810448 |
4 |
29.00 |
4602********7217 |
281291 |
08/17/11 |
| MANUEL, CHRIS |
1B-0306401003 |
4 |
25.00 |
4342********9481 |
460083 |
08/17/11 |
| MARTIN, STEVE |
1B-0303041003 |
4 |
20.00 |
4473********4366 |
034759 |
08/17/11 |
| MEADOWS, KELLY |
1B-0314230413 |
4 |
39.00 |
4366********9540 |
016002 |
08/17/11 |
| MINER, CHASE |
1B-0305811003 |
4 |
10.00 |
4644********9376 |
502266 |
08/17/11 |
| MISHLER, KRISTOPHER |
1B-0303390448 |
4 |
20.10 |
4493********9077 |
096821 |
08/17/11 |
| MISHLER, LINDSEY |
1B-0302540448 |
4 |
20.10 |
4493********9077 |
096822 |
08/17/11 |
| MUNROE, ROSEHELLE |
1B-0310270448 |
4 |
39.00 |
4690********4328 |
118783 |
08/17/11 |
| NEET, MELISSA |
1B-0303111003 |
4 |
10.00 |
4492********2432 |
027415 |
08/17/11 |
| NUNES, DONNA |
1B-0309370448 |
4 |
29.00 |
4473********8507 |
034759 |
08/17/11 |
| O DEA, KIMBERLY |
1B-0336490703 |
4 |
25.00 |
4690********4991 |
118784 |
08/17/11 |
| OLSEN, BLAKE |
1B-0308001003 |
4 |
25.00 |
4473********3497 |
034759 |
08/17/11 |
| PEPPLE, NICOLE |
1B-0336380703 |
4 |
25.00 |
4644********1896 |
502267 |
08/17/11 |
| PEREZ-LUNA, RICHAR |
1B-0309210448 |
4 |
29.00 |
4744********7729 |
144839 |
08/17/11 |
| PETERSON, CHELSIE |
1B-0312410448 |
4 |
20.00 |
4644********7867 |
502268 |
08/17/11 |
| PHIBBS, CODY |
1B-0317800448 |
4 |
39.00 |
4690********9034 |
118785 |
08/17/11 |
| PINNOCK, DAVID |
1B-0314530448 |
4 |
29.00 |
4473********1054 |
034759 |
08/17/11 |
| PORTUGAL, MCKENZIE |
1B-0320820448 |
4 |
20.00 |
4867********5398 |
064306 |
08/17/11 |
| PRICE, EDITH |
1B-0303391003 |
4 |
25.00 |
3712*******2012 |
188791 |
08/17/11 |
| PRICE, GWINN |
1B-0303311003 |
4 |
35.00 |
3712*******2012 |
124275 |
08/17/11 |
| PROUTY, EMILY |
1B-0313850448 |
4 |
29.00 |
4690********1377 |
118786 |
08/17/11 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********4268 |
114035 |
08/17/11 |
| RAYGOZA, AMY |
1B-0306940448 |
4 |
10.00 |
5491********0628 |
01709P |
08/17/11 |
| ROBINSON, MARIA |
1B-0313500413 |
4 |
10.00 |
4147********0064 |
00699C |
08/17/11 |
| RONEY, LESTER |
1B-0312270448 |
4 |
24.99 |
4147********8236 |
04538C |
08/17/11 |
| SALMERI, SALVATORE |
1B-0322210448 |
4 |
19.95 |
5109********3991 |
260520 |
08/17/11 |
| SANDERS, MATTHEW |
1B-0312220448 |
4 |
20.00 |
5287********7010 |
064306 |
08/17/11 |
| SCHIMMER, JAMES |
1B-0311260413 |
4 |
33.00 |
5449********8341 |
B67717 |
08/17/11 |
| SCOTT, WILL |
1B-0322380448 |
4 |
22.00 |
4473********2289 |
034800 |
08/17/11 |
| SHANNON, DONNA |
1B-0309500448 |
4 |
29.00 |
4788********9334 |
781502 |
08/17/11 |
| SHROPE, AARON |
1B-0306281003 |
4 |
25.00 |
4037********3016 |
50713A |
08/17/11 |
| SIMMONS, ROSALEEN |
1B-0308990448 |
4 |
25.00 |
4788********0068 |
928453 |
08/17/11 |
| SIMMS, JOHN |
1B-0309171003 |
4 |
25.00 |
5371********6550 |
064306 |
08/17/11 |
| STROTHER-GARRIO, ROSS |
1B-0313540448 |
4 |
10.00 |
4366********2901 |
026875 |
08/17/11 |
| SWSSIN, TANYA |
1B-0309880448 |
4 |
10.00 |
5287********6010 |
064306 |
08/17/11 |
| THOMSEN JR., CHARLES |
1B-0312520413 |
4 |
39.00 |
4426********9722 |
114230 |
08/17/11 |
| TILLERY, CHARLES |
1B-0313480448 |
4 |
10.00 |
4473********4855 |
034800 |
08/17/11 |
| WATSON, JULIE |
1B-0313770448 |
4 |
20.00 |
4264********0970 |
04531B |
08/17/11 |
| WEIMAR, ERIC |
1B-0309890448 |
4 |
30.00 |
4690********9848 |
118787 |
08/17/11 |
| WHITAKER, TREVOR |
1B-0310790413 |
4 |
10.00 |
5371********0658 |
074306 |
08/17/11 |
| WILT, HEIDI |
1B-0317910448 |
4 |
19.95 |
5287********6018 |
074306 |
08/17/11 |
| WILT, TONY |
1B-0314320413 |
4 |
19.95 |
5287********6018 |
074306 |
08/17/11 |
| WINEGAR, FRED |
1B-0318890448 |
4 |
19.00 |
4426********0810 |
104638 |
08/17/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 18 |
MasterCard |
365.70 |
| 61 |
Visa |
1482.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1907.99 |