Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, BRITTANY |
1B-0320440448 |
6 |
34.95 |
4492********7142 |
067129 |
08/25/11 |
| ALBERTS, JEREMY |
1B-0302571003 |
6 |
25.00 |
4690********6260 |
181401 |
08/25/11 |
| ALVAREZ, ADRIANA |
1B-0305821003 |
6 |
20.00 |
4366********0537 |
019071 |
08/25/11 |
| AVEY, ZACH |
1B-0333290703 |
6 |
25.00 |
4644********3999 |
723700 |
08/25/11 |
| BARTON, JAMIE |
1B-0308981003 |
6 |
25.00 |
4492********4985 |
067130 |
08/25/11 |
| BEEBE, JAMES |
1B-0315120448 |
6 |
20.00 |
4644********7407 |
723699 |
08/25/11 |
| BERECRRA, DIANA |
1B-0323410448 |
6 |
19.95 |
4473********5546 |
040521 |
08/25/11 |
| BIEN, DARREN |
1B-0305861003 |
6 |
20.00 |
4868********1002 |
442525 |
08/25/11 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
723701 |
08/25/11 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********2816 |
B72177 |
08/25/11 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
060108 |
08/25/11 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5371********1122 |
070107 |
08/25/11 |
| CANALES, MARISELA |
1B-0309071003 |
6 |
25.00 |
4366********4140 |
024899 |
08/25/11 |
| CHAVEZ, FRANK |
1B-0319870448 |
6 |
29.95 |
4305********7534 |
03266A |
08/25/11 |
| CHAVEZ, FRANK |
1B-0320200448 |
6 |
29.95 |
4305********7534 |
03266A |
08/25/11 |
| CHISM, RON |
1B-0305791003 |
6 |
20.00 |
4919********3724 |
768842 |
08/25/11 |
| CLAYTON, MESHA |
1B-0315520448 |
6 |
39.95 |
4690********2787 |
181402 |
08/25/11 |
| CLAYTON, MYRLYNNA |
1B-0315550448 |
6 |
39.95 |
4867********3276 |
080107 |
08/25/11 |
| COATSWORK, SANDY |
1B-0319900448 |
6 |
30.00 |
4492********8960 |
067131 |
08/25/11 |
| COLLIER, TAWNI |
1B-0305851003 |
6 |
30.00 |
4492********7528 |
067132 |
08/25/11 |
| COUTURIER, DARA |
1B-0316600448 |
6 |
19.95 |
4844********0786 |
488061 |
08/25/11 |
| CRAMER, BROGAN |
1B-0309101003 |
6 |
22.00 |
4492********4926 |
067133 |
08/25/11 |
| CROSSWHITE, CURTIS |
1B-0327220448 |
6 |
25.00 |
4323********2501 |
702333 |
08/25/11 |
| CUSHMAN, CHRIS |
1B-0323270703 |
6 |
29.95 |
4473********3587 |
040521 |
08/25/11 |
| DAYTON, STEPHANIE |
1B-0302581003 |
6 |
25.00 |
4323********7412 |
471724 |
08/25/11 |
| DOLL, BRANDEE |
1B-0305781003 |
6 |
25.00 |
5371********1250 |
080107 |
08/25/11 |
| DOOLEY, JOANN |
1B-0304701003 |
6 |
19.95 |
5287********6016 |
080107 |
08/25/11 |
| DOREEN, ELIZABETH |
1B-0319800448 |
6 |
39.00 |
4473********8103 |
040521 |
08/25/11 |
| ESPY, ALIA |
1B-0326730703 |
6 |
25.00 |
4426********6916 |
160618 |
08/25/11 |
| EVANGELISTA, CARLOS |
1B-0315370448 |
6 |
19.95 |
5371********9877 |
090107 |
08/25/11 |
| FABIAN, GABRIELA |
1B-0302270448 |
6 |
39.00 |
4868********1917 |
348224 |
08/25/11 |
| FULLER, LESTER |
1B-0306351003 |
6 |
25.00 |
5178********6462 |
03286B |
08/25/11 |
| GARCIA, GRISELDA |
1B-0315620703 |
6 |
30.10 |
4473********3114 |
040521 |
08/25/11 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
040522 |
08/25/11 |
| GAU, MOLLY |
1B-0308530448 |
6 |
22.00 |
5155********0788 |
080107 |
08/25/11 |
| GRONFELDT, NANCY |
1B-0308931003 |
6 |
24.99 |
4690********3453 |
181404 |
08/25/11 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
318004 |
08/25/11 |
| HATCHER, VIRGINIA |
1B-0307421003 |
6 |
25.00 |
4888********9826 |
00518A |
08/25/11 |
| HEBERT, DANIELLE |
1B-0321850448 |
6 |
30.00 |
4473********5481 |
040522 |
08/25/11 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
031635 |
08/25/11 |
| HERNANDEZ, ASAEL |
1B-0305881003 |
6 |
20.00 |
4426********0138 |
190818 |
08/25/11 |
| HIGHT, CASSANDRA |
1B-0322280448 |
6 |
29.95 |
4867********0604 |
090107 |
08/25/11 |
| HILL, JACLYN |
1B-0322960703 |
6 |
25.00 |
4644********1595 |
723702 |
08/25/11 |
| HOLT, KAYLIE |
1B-0304911003 |
6 |
29.00 |
4366********6857 |
004533 |
08/25/11 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
181407 |
08/25/11 |
| HORTON, LAURA |
1B-0323690448 |
6 |
20.10 |
4690********4877 |
181405 |
08/25/11 |
| HOWARD, AMANDA |
1B-0302541003 |
6 |
25.00 |
5307********3192 |
667587 |
08/25/11 |
| JENSON, CHRIS |
1B-0301261003 |
6 |
25.00 |
4690********1865 |
181406 |
08/25/11 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
980990 |
08/25/11 |
| JONES, SARA |
1B-0323720448 |
6 |
29.95 |
4426********8574 |
160713 |
08/25/11 |
| KELLER, JERICA |
1B-0317020448 |
6 |
30.00 |
4366********0991 |
012792 |
08/25/11 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
040522 |
08/25/11 |
| KLEMAN, MATT |
1B-0312380448 |
6 |
22.00 |
4460********1138 |
060109 |
08/25/11 |
| LABONTE, DAVID |
1B-0302551003 |
6 |
10.00 |
4465********8517 |
02598B |
08/25/11 |
| LACEFIELD, KYLE |
1B-0316570448 |
6 |
19.95 |
4844********0786 |
793399 |
08/25/11 |
| LENT, JAMIE |
1B-0305451003 |
6 |
29.00 |
4493********1573 |
758240 |
08/25/11 |
| LUNDBERG, BEN |
1B-0309181003 |
6 |
25.00 |
4473********1729 |
040523 |
08/25/11 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
03322C |
08/25/11 |
| MCNABB, MEG |
1B-0309471003 |
6 |
10.00 |
5444********2017 |
680527 |
08/25/11 |
| MILLER, BRIANNE |
1B-0302501003 |
6 |
25.00 |
4366********9827 |
008704 |
08/25/11 |
| NICHOLS, LOGAN |
1B-0306871003 |
6 |
25.00 |
4366********9500 |
024900 |
08/25/11 |
| NOWAK, ZACHERY |
1B-0309641003 |
6 |
10.00 |
4366********2643 |
020719 |
08/25/11 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
040523 |
08/25/11 |
| PARKS, BRIAN |
1B-0323710448 |
6 |
39.95 |
4330********8777 |
008705 |
08/25/11 |
| PARMER, CHEYENNE |
1B-0322520448 |
6 |
19.95 |
5114********2205 |
000107 |
08/25/11 |
| PHILLIPS, ROBERT |
1B-0307481003 |
6 |
25.00 |
5287********3019 |
000107 |
08/25/11 |
| PRYOR, LANI |
1B-0327190448 |
6 |
25.00 |
4690********9150 |
181410 |
08/25/11 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
373873 |
08/25/11 |
| PUTNAM, JIM |
1B-0321680448 |
6 |
19.95 |
4690********7077 |
181411 |
08/25/11 |
| RAMM, PATRICK |
1B-0315330448 |
6 |
39.95 |
4217********0666 |
004011 |
08/25/11 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5371********2065 |
000107 |
08/25/11 |
| ROSS, KALEO |
1B-0304981003 |
6 |
29.00 |
4239********2506 |
014395 |
08/25/11 |
| RYAN, NATHAN |
1B-0304881003 |
6 |
39.00 |
4264********9582 |
00510B |
08/25/11 |
| SALES, CHRIS |
1B-0300651003 |
6 |
10.00 |
4342********6084 |
471733 |
08/25/11 |
| SANGENITTO, MARY |
1B-0320480448 |
6 |
20.00 |
4690********0948 |
181413 |
08/25/11 |
| SCHOUTER, DAVE |
1B-0301680448 |
6 |
30.00 |
4602********0764 |
737793 |
08/25/11 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********0764 |
737795 |
08/25/11 |
| SEABLOM, KRISTEN |
1B-0319660448 |
6 |
39.95 |
5109********0045 |
663085 |
08/25/11 |
| SHAUFLER, AMBER |
1B-0305841003 |
6 |
10.00 |
4037********3434 |
60521A |
08/25/11 |
| SMITH, CORY |
1B-0304661003 |
6 |
25.00 |
4426********0214 |
100714 |
08/25/11 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
025010 |
08/25/11 |
| SOLARES, JAZMIN |
1B-0319760448 |
6 |
28.00 |
4366********2853 |
021170 |
08/25/11 |
| SPENCER, ANTHONY |
1B-0317380448 |
6 |
10.00 |
4037********6374 |
60521B |
08/25/11 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********6374 |
60521B |
08/25/11 |
| STOCKING, RICHARD |
1B-0306671003 |
6 |
39.00 |
4473********9033 |
040524 |
08/25/11 |
| STOLSIG, DOROTHY |
1B-0305621003 |
6 |
20.00 |
4323********6809 |
347232 |
08/25/11 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
612220 |
08/25/11 |
| STORM, MARCUS |
1B-0315040448 |
6 |
39.95 |
4037********1135 |
60521A |
08/25/11 |
| SUTHARD, CRESSLYN |
1B-0305891003 |
6 |
20.00 |
4868********1002 |
641745 |
08/25/11 |
| TANNENBAUM, CAROL |
1B-035020448 |
6 |
25.00 |
3713*******2009 |
142912 |
08/25/11 |
| TANNENBAUM, CHARLES |
1B-0305030448 |
6 |
25.00 |
3713*******2009 |
127906 |
08/25/11 |
| TAYLOR, DAVE |
1B-0323040703 |
6 |
19.95 |
4473********4263 |
040524 |
08/25/11 |
| VANETTEN, JODY |
1B-0319700448 |
6 |
19.95 |
4426********2316 |
160814 |
08/25/11 |
| WALTERS, DANIELLE |
1B-0309411003 |
6 |
19.95 |
5371********9877 |
010107 |
08/25/11 |
| WILLIAMS, JESSIE |
1B-0315180448 |
6 |
30.00 |
3725*******1009 |
124321 |
08/25/11 |
| WOODCOCK, BRIAN |
1B-0303091003 |
6 |
10.00 |
4426********3057 |
100717 |
08/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.00 |
| 14 |
MasterCard |
328.70 |
| 79 |
Visa |
1969.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2377.89 |