Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-0322990703 |
5 |
28.00 |
4342********8497 |
359284 |
09/20/11 |
| ALBIN, JOSHUA |
1B-0322680448 |
5 |
10.00 |
4690********7596 |
062919 |
09/20/11 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********2279 |
014652 |
09/20/11 |
| BUCKNELL, MICHELE |
1B-0309601003 |
5 |
29.95 |
4473********6428 |
035956 |
09/20/11 |
| CICERO, ROBYN |
1B-0342390703 |
5 |
10.00 |
4473********0520 |
035956 |
09/20/11 |
| CLARK, DEAN |
1B-0318740448 |
5 |
39.95 |
5466********0119 |
020638 |
09/20/11 |
| COLEMAN, JEREMY |
1B-0322570448 |
5 |
34.00 |
4744********6149 |
150805 |
09/20/11 |
| DOAK, ZACK |
1B-0318560448 |
5 |
25.00 |
4080********3137 |
032113 |
09/20/11 |
| FINGER, RACHEL |
1B-613176 |
5 |
30.00 |
4473********1261 |
035956 |
09/20/11 |
| FLY, SHEENA |
1B-0305511003 |
5 |
10.00 |
4366********7321 |
013830 |
09/20/11 |
| FRALEY, JAMIE |
1B-0302751003 |
5 |
39.00 |
4426********7670 |
140608 |
09/20/11 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
50029A |
09/20/11 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
25.00 |
4366********3710 |
025318 |
09/20/11 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
095906 |
09/20/11 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
030141 |
09/20/11 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4065 |
035956 |
09/20/11 |
| GUTIERREZ, CRISTOBAL |
1B-612690 |
5 |
30.00 |
4366********5310 |
013832 |
09/20/11 |
| HAGER, KERI |
1B-0306851003 |
5 |
25.00 |
4690********8468 |
062920 |
09/20/11 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********8814 |
062922 |
09/20/11 |
| HALLEMAN, JACQUE |
1B-0322580448 |
5 |
29.95 |
4690********8354 |
062921 |
09/20/11 |
| HARRIS, WHITNEY |
1B-0315290448 |
5 |
29.95 |
4342********4578 |
692319 |
09/20/11 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
095906 |
09/20/11 |
| HERNANDEZ, SHELBY |
1B-611268 |
5 |
20.00 |
4323********2114 |
792149 |
09/20/11 |
| HUBBARD, TOM |
1B-0304020448 |
5 |
39.00 |
4690********1783 |
062923 |
09/20/11 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
035956 |
09/20/11 |
| JARVIS, ADAM |
1B-0318590448 |
5 |
25.00 |
4719********0788 |
60020C |
09/20/11 |
| JENSEN, LISA |
1B-0301251003 |
5 |
25.00 |
4160********2060 |
060000 |
09/20/11 |
| JESSEE, WAYNE |
1B-517698 |
5 |
19.99 |
4115********9382 |
000749 |
09/20/11 |
| JOHNSGARD, BRITTANI |
1B-0303411003 |
5 |
29.00 |
4644********0622 |
443974 |
09/20/11 |
| JOHNSON, BUD |
1B-0308991003 |
5 |
25.00 |
5466********7279 |
11872P |
09/20/11 |
| JONES, MICAH |
1B-0315940448 |
5 |
29.00 |
4473********7264 |
040008 |
09/20/11 |
| KING, SANJEEVANI |
1B-606474 |
5 |
29.00 |
4465********5503 |
02095B |
09/20/11 |
| KOOZER, SCOTT |
1B-607822 |
5 |
20.00 |
4366********7290 |
010402 |
09/20/11 |
| KRASOWSKI, SHAWNA |
1B-0318520448 |
5 |
25.00 |
4037********2322 |
60020A |
09/20/11 |
| LEE, BRIND |
1B-0300661003 |
5 |
30.00 |
4602********6805 |
448034 |
09/20/11 |
| LENHARD, CASEY |
1B-0301591003 |
5 |
29.00 |
4473********5585 |
040008 |
09/20/11 |
| LOSER, JACKIE |
1B-0308641003 |
5 |
30.00 |
4366********8843 |
030146 |
09/20/11 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********8782 |
014412 |
09/20/11 |
| MARTSFIELD, JOHN |
1B-613034 |
5 |
29.98 |
6011********4487 |
02001R |
09/20/11 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********9225 |
150902 |
09/20/11 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********3556 |
062924 |
09/20/11 |
| MECHAM, CODY |
1B-0301270448 |
5 |
25.00 |
4366********3710 |
025324 |
09/20/11 |
| MURPHY, ANGELA |
1B-0323590448 |
5 |
29.95 |
5371********6425 |
010007 |
09/20/11 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
270973 |
09/20/11 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
006691 |
09/20/11 |
| OLSON, CHRISTINA |
1B-606804 |
5 |
10.50 |
4473********3286 |
040008 |
09/20/11 |
| PIERZINA, CARRIE |
1B-0306040413 |
5 |
20.00 |
4492********5553 |
195910 |
09/20/11 |
| RANNEY, CARLY |
1B-0305351003 |
5 |
34.00 |
4366********0189 |
002001 |
09/20/11 |
| RANNEY, JACOB |
1B-0308921003 |
5 |
29.00 |
4366********0189 |
002002 |
09/20/11 |
| REZA, OSVALDO |
1B-0323320448 |
5 |
29.95 |
4473********6307 |
040008 |
09/20/11 |
| ROBLES, MARY |
1B-0303121003 |
5 |
10.00 |
5371********0132 |
020007 |
09/20/11 |
| SANTIAGO, GABRIELA |
1B-0322330448 |
5 |
19.95 |
4802********1687 |
006692 |
09/20/11 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********4432 |
00503A |
09/20/11 |
| SCHLUSSER, AMBER |
1B-0318610448 |
5 |
20.00 |
4465********7457 |
02085A |
09/20/11 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1547 |
040009 |
09/20/11 |
| SLOOP, REBECCA |
1B-0319200448 |
5 |
28.00 |
4705********8157 |
040006 |
09/20/11 |
| SOLARES, JESSICA |
1B-0322890703 |
5 |
25.00 |
4366********2853 |
020494 |
09/20/11 |
| STANLEY, CORY |
1B-0317480448 |
5 |
34.00 |
4690********9662 |
062928 |
09/20/11 |
| SWISHER, CHRIS |
1B-0315260448 |
5 |
19.95 |
4803********2417 |
448035 |
09/20/11 |
| TASCANO, SANDRA |
1B-0306471003 |
5 |
25.00 |
4366********6849 |
003776 |
09/20/11 |
| TAYLOR, MATT |
1B-0307491003 |
5 |
25.00 |
4366********7321 |
006693 |
09/20/11 |
| THOMAS, LINDA |
1B-0305691003 |
5 |
10.00 |
4680********3476 |
612460 |
09/20/11 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02085C |
09/20/11 |
| TROUT, CASSANDRA |
1B-0344680703 |
5 |
25.00 |
4644********3195 |
443976 |
09/20/11 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
747481 |
09/20/11 |
| WEST, JESSE |
1B-0315140448 |
5 |
35.00 |
4037********2322 |
60020A |
09/20/11 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2420 |
062929 |
09/20/11 |
| WILLIAMS, MICKEY |
1B-606469 |
5 |
30.00 |
4408********3774 |
009790 |
09/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
146.89 |
| 61 |
Visa |
1475.06 |
| 1 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1651.93 |