Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOL, ASHLEY |
1B-0322860703 |
2 |
29.95 |
4602********1930 |
929987 |
09/06/11 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00683R |
09/06/11 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00682R |
09/06/11 |
| AKIN, WILLAIM |
1B-0302631003 |
2 |
10.00 |
4644********5396 |
034441 |
09/06/11 |
| AKINS, ANGELA |
1B-0327280448 |
2 |
10.00 |
4788********1559 |
735112 |
09/06/11 |
| AL SAHWAN, MOHAMMED |
1B-0309621003 |
2 |
20.00 |
4426********8707 |
172131 |
09/06/11 |
| ALVES, JOE |
1B-0318580448 |
1 |
19.99 |
4473********0285 |
032815 |
09/06/11 |
| ANDERSON, LOYD |
1B-0308171003 |
1 |
19.95 |
4644********8660 |
034439 |
09/06/11 |
| ARMENDARIZ, NATHAN |
1B-0318760448 |
1 |
29.95 |
4342********4356 |
423728 |
09/06/11 |
| BABCOCK, TOMMY |
1B-0327300448 |
2 |
25.00 |
4644********6739 |
034440 |
09/06/11 |
| BELLEW, MICHELLE |
1B-0315620448 |
2 |
19.95 |
4426********2882 |
152435 |
09/06/11 |
| BELTRAN, JOSE |
1B-0319590448 |
1 |
28.00 |
4366********0544 |
019852 |
09/06/11 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
970177 |
09/06/11 |
| BODINE, IAN |
1B-0319370448 |
1 |
24.00 |
5287********9018 |
052306 |
09/06/11 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
032815 |
09/06/11 |
| BREEDEN, HAL |
1B-611551 |
2 |
25.00 |
4366********6124 |
031354 |
09/06/11 |
| BREEDEN, MEGAN |
1B-518968 |
2 |
25.00 |
4366********6124 |
014537 |
09/06/11 |
| BROTHERS, JOSHUA |
1B-610803 |
1 |
19.95 |
4602********7839 |
929990 |
09/06/11 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7525 |
034442 |
09/06/11 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7525 |
034443 |
09/06/11 |
| BUSTAMANTE, ANAMARIA |
1B-0311220448 |
2 |
10.00 |
4190********6861 |
50603C |
09/06/11 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
003287 |
09/06/11 |
| CAMPOS, ALFREDO |
1B-0309571003 |
2 |
39.95 |
4426********1591 |
102031 |
09/06/11 |
| CANTRELL, CHRISTINE |
1B-0336560703 |
1 |
34.00 |
4868********9801 |
946908 |
09/06/11 |
| CARLSON, JEREMY |
1B-0308201003 |
1 |
35.00 |
4342********0083 |
457674 |
09/06/11 |
| CARRANZA, MAYRA |
1B-0314900448 |
2 |
30.00 |
4473********4964 |
032815 |
09/06/11 |
| CHANDLER, CINDI |
1B-612276 |
2 |
20.00 |
4868********0514 |
395615 |
09/06/11 |
| CHRISTOFFERSON, SARAH |
1B-0306271003 |
2 |
19.95 |
4366********7695 |
014538 |
09/06/11 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
032815 |
09/06/11 |
| COX, JEANNA |
1B-0323380448 |
2 |
19.95 |
4473********2546 |
032815 |
09/06/11 |
| CRAIG, JERRAD |
1B-0316100448 |
2 |
29.95 |
4788********9891 |
735118 |
09/06/11 |
| DADE, MARK |
1B-0313410448 |
2 |
20.00 |
5371********5721 |
062306 |
09/06/11 |
| DEAN, SHANNON |
1B-517634 |
2 |
25.00 |
4690********4914 |
001153 |
09/06/11 |
| DORRIS, TYLER |
1B-0301531003 |
2 |
29.00 |
4492********0418 |
123088 |
09/06/11 |
| DOXEY, MARY |
1B-0309830413 |
1 |
29.00 |
4327********1894 |
00354B |
09/06/11 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********0342 |
024053 |
09/06/11 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00671C |
09/06/11 |
| ECKART, STEPHANY |
1B-0327250448 |
2 |
25.00 |
4690********4042 |
001154 |
09/06/11 |
| ELLSWORTH, JAIME |
1B-0302621003 |
2 |
25.00 |
5424********0545 |
77488P |
09/06/11 |
| ESCALONA, ANGEL |
1B-0320470703 |
2 |
29.00 |
4366********6712 |
019854 |
09/06/11 |
| EVANKO, JENNIFER |
1B-0318490448 |
1 |
19.99 |
5449********4710 |
B64403 |
09/06/11 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
00396C |
09/06/11 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
032815 |
09/06/11 |
| FOSTER, AMY |
1B-0315590448 |
2 |
19.95 |
4426********2882 |
152435 |
09/06/11 |
| FRADD, STACEY |
1B-0316860448 |
2 |
30.00 |
4800********8579 |
02535A |
09/06/11 |
| GALLI, TRINA |
1B-0342210703 |
1 |
20.00 |
4426********5859 |
032346 |
09/06/11 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
929994 |
09/06/11 |
| GAU, RAYMOND |
1B-612331 |
1 |
20.00 |
5263********7039 |
00401Z |
09/06/11 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
50603C |
09/06/11 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5575********6674 |
062306 |
09/06/11 |
| GRAVON, JOSEPH |
1B-0308451003 |
2 |
30.00 |
4039********5857 |
000067 |
09/06/11 |
| GRINAGE, KELLI |
1B-0327180448 |
2 |
30.00 |
4007********4602 |
900031 |
09/06/11 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
001156 |
09/06/11 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
001980 |
09/06/11 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4868********4307 |
392022 |
09/06/11 |
| HOWELLS, JUSTIN |
1B-0319400448 |
1 |
34.00 |
4366********8317 |
021733 |
09/06/11 |
| HULSE, SANDEE |
1B-0302701003 |
1 |
25.00 |
4493********9368 |
732904 |
09/06/11 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********5982 |
062306 |
09/06/11 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1752 |
032816 |
09/06/11 |
| JAHN, GERALD |
1B-611576 |
2 |
25.00 |
4366********7248 |
031357 |
09/06/11 |
| JOHNSON, DARRIN |
1B-610132 |
2 |
19.99 |
4037********5091 |
50603B |
09/06/11 |
| JOHNSON, JIM |
1B-181103225 |
2 |
29.00 |
4037********5091 |
50603B |
09/06/11 |
| JOHNSTON, CALEB |
1B-0327270448 |
2 |
10.00 |
5109********5913 |
470252 |
09/06/11 |
| JOLL, TREVOR |
1B-0312960448 |
1 |
27.00 |
5452********7711 |
00380Z |
09/06/11 |
| LEAVITT, DUANE |
1B-0313630448 |
1 |
19.00 |
4789********5874 |
518021 |
09/06/11 |
| LEROY, MARY |
1B-610190 |
1 |
29.98 |
6011********5652 |
00647R |
09/06/11 |
| LIVINGSTON, KRISTI |
1B-610193 |
2 |
24.00 |
5287********0012 |
072306 |
09/06/11 |
| LOVATO, JONATHON |
1B-0305871003 |
1 |
10.00 |
4063********9648 |
886133 |
09/06/11 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
44.99 |
4473********6931 |
032816 |
09/06/11 |
| LOVDOKKEN, STEPHANIE |
1B-606044 |
2 |
29.99 |
4473********6931 |
032816 |
09/06/11 |
| LUNNEMANN, EVA |
1B-0322610448 |
2 |
29.00 |
4690********4039 |
001157 |
09/06/11 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
02534C |
09/06/11 |
| MARTELL, ROBERT |
1B-0317000448 |
1 |
19.95 |
4185********5064 |
00423A |
09/06/11 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********9225 |
172236 |
09/06/11 |
| MCBRIDE, CASSIE |
1B-0307581003 |
2 |
30.00 |
4473********4760 |
032816 |
09/06/11 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
032817 |
09/06/11 |
| MCLNUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B65411 |
09/06/11 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
102131 |
09/06/11 |
| MELLNIK, CASEY |
1B-0309500413 |
2 |
10.00 |
4690********6128 |
001158 |
09/06/11 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
032817 |
09/06/11 |
| MILLER, CAITLUN |
1B-0323300703 |
1 |
25.00 |
4465********4965 |
00672A |
09/06/11 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00662A |
09/06/11 |
| MILLER, HENRY |
1B-612786 |
2 |
30.00 |
5287********2011 |
072306 |
09/06/11 |
| MILTONBERGER, GEORGE |
1B-0306161003 |
1 |
25.00 |
4426********0117 |
172238 |
09/06/11 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
911760 |
09/06/11 |
| MORGAN, STEPHANIE |
1B-0303281003 |
2 |
25.00 |
5178********1534 |
00425Z |
09/06/11 |
| MURPHY, MIKE |
1B-0315070448 |
1 |
29.00 |
4366********7011 |
003716 |
09/06/11 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
072306 |
09/06/11 |
| NAVARRO, DIONICIO |
1B-0319620448 |
2 |
20.10 |
4473********1978 |
032817 |
09/06/11 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4323********6407 |
945928 |
09/06/11 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********6150 |
102734 |
09/06/11 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
032817 |
09/06/11 |
| PINKERTON, BETH |
1B-0303341003 |
1 |
30.00 |
4426********7544 |
192835 |
09/06/11 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
697015 |
09/06/11 |
| PUYAT, TARA |
1B-PTPUYAT |
1 |
45.00 |
4426********4268 |
112332 |
09/06/11 |
| RACETTE, SUSAN |
1B-0314580703 |
1 |
10.00 |
4388********7958 |
00440C |
09/06/11 |
| RAMIREZ, GERMAN |
1B-0305901003 |
2 |
20.00 |
4366********6488 |
031359 |
09/06/11 |
| RANDALPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
072306 |
09/06/11 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
930001 |
09/06/11 |
| RILEY, DENNIS |
1B-0312710703 |
1 |
29.99 |
4644********0744 |
034444 |
09/06/11 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
011627 |
09/06/11 |
| RODRIGUEZ, MARIA |
1B-516923 |
2 |
20.00 |
4121********4768 |
00443A |
09/06/11 |
| ROEMEN, MARK |
1B-609344 |
2 |
25.00 |
5449********1017 |
B64912 |
09/06/11 |
| RYAN, ANTHONY |
1B-0328500703 |
1 |
20.10 |
4080********1983 |
009046 |
09/06/11 |
| SANDOVAL, EDWARDO |
1B-ES5336 |
1 |
30.00 |
4492********3713 |
123089 |
09/06/11 |
| SCHAAF, CARLEY |
1B-612721 |
2 |
29.94 |
4690********3938 |
001159 |
09/06/11 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
032817 |
09/06/11 |
| SMITH, GAIL |
1B-607459 |
1 |
28.99 |
4473********5944 |
032817 |
09/06/11 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
079252 |
09/06/11 |
| SMITH-EVANS, CAROLYN |
1B-0304530413 |
2 |
20.00 |
4266********6699 |
978578 |
09/06/11 |
| SNYDER, SUSANNE |
1B-517929 |
2 |
30.00 |
5371********2434 |
082306 |
09/06/11 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
00446B |
09/06/11 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
031360 |
09/06/11 |
| STRATTON, TEENA |
1B-0321520448 |
1 |
30.00 |
4190********0885 |
019856 |
09/06/11 |
| TABOR, ALISHA |
1B-610358 |
1 |
20.00 |
4690********4827 |
001160 |
09/06/11 |
| TEMPLITON, TASSY |
1B-0306641003 |
1 |
34.00 |
4366********0357 |
011629 |
09/06/11 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********5448 |
001161 |
09/06/11 |
| THRAPP, LINDA |
1B-0319420448 |
1 |
35.00 |
4147********5565 |
02535D |
09/06/11 |
| TREJOSANDOVAL, EDUARDO |
1B-0305521003 |
2 |
30.00 |
4492********3713 |
123090 |
09/06/11 |
| TRINIDAD, KINCINDA |
1B-0321580448 |
1 |
19.95 |
4120********5409 |
642565 |
09/06/11 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4775********5823 |
E07608 |
09/06/11 |
| VERDUGO, RICH |
1B-604729 |
2 |
25.39 |
4366********5925 |
031355 |
09/06/11 |
| VISION, LAURA |
1B-0319360448 |
1 |
24.00 |
4492********7333 |
123091 |
09/06/11 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
082306 |
09/06/11 |
| WEAVER, BRANDON |
1B-0308511003 |
2 |
29.00 |
4366********3850 |
003717 |
09/06/11 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
00456B |
09/06/11 |
| WEYER, JASON |
1B-516375 |
1 |
22.42 |
4300********1946 |
00601B |
09/06/11 |
| WHITE, AMBER |
1B-0306211003 |
2 |
25.00 |
4426********9374 |
102232 |
09/06/11 |
| WILBUR, KARLI |
1B-610792 |
1 |
19.95 |
4426********3313 |
112338 |
09/06/11 |
| WILLETT, TIM |
1B-612939 |
2 |
19.99 |
4888********6124 |
02535A |
09/06/11 |
| WILLIAMS, DEBBI |
1B-0315640448 |
1 |
19.95 |
4690********5123 |
001162 |
09/06/11 |
| WINIKE, ROBIN |
1B-613037 |
1 |
19.95 |
4147********0688 |
02536C |
09/06/11 |
| WOODSON, TIMOTHY |
1B-0301151003 |
2 |
29.00 |
4690********6892 |
001163 |
09/06/11 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
30.00 |
5449********7755 |
B65418 |
09/06/11 |
| ZUIDMULER, JOSH |
1B-606151 |
1 |
19.99 |
4690********2841 |
001164 |
09/06/11 |
| ZURWELL, JESSICA |
1B-0308261003 |
2 |
30.00 |
4266********3487 |
00471B |
09/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
487.98 |
| 113 |
Visa |
2789.11 |
| 3 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3327.07 |