Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOL, ASHLEY |
1B-0322860703 |
2 |
29.95 |
4602********1930 |
122950 |
10/05/11 |
| AKIN, WILLAIM |
1B-0302631003 |
2 |
10.00 |
4644********5396 |
866753 |
10/05/11 |
| AKINS, ANGELA |
1B-0327280448 |
2 |
10.00 |
4788********1559 |
849400 |
10/05/11 |
| BABCOCK, TOMMY |
1B-0327300448 |
2 |
25.00 |
4644********6739 |
866754 |
10/05/11 |
| BELLEW, MICHELLE |
1B-0315620448 |
2 |
19.95 |
4426********2882 |
143694 |
10/05/11 |
| BREEDEN, HAL |
1B-611551 |
2 |
25.00 |
4366********6124 |
004465 |
10/05/11 |
| BREEDEN, MEGAN |
1B-518968 |
2 |
25.00 |
4366********6124 |
004415 |
10/05/11 |
| CAMPOS, ALFREDO |
1B-0344600703 |
2 |
39.95 |
4426********1591 |
193295 |
10/05/11 |
| CARRANZA, MAYRA |
1B-0314900448 |
2 |
30.00 |
4473********4964 |
033941 |
10/05/11 |
| CHANDLER, CINDI |
1B-612276 |
2 |
20.00 |
4868********0514 |
110172 |
10/05/11 |
| COX, JEANNA |
1B-0323380448 |
2 |
19.95 |
4473********2546 |
033941 |
10/05/11 |
| CRAIG, JERRAD |
1B-0316100448 |
2 |
29.95 |
4788********9891 |
401466 |
10/05/11 |
| DE LA O, GUADALUPE |
1B-0304951003 |
2 |
10.00 |
4690********0170 |
131061 |
10/05/11 |
| DEAN, SHANNON |
1B-517634 |
2 |
25.00 |
4690********4914 |
131062 |
10/05/11 |
| DORRIS, TYLER |
1B-0301531003 |
2 |
29.00 |
4492********0418 |
267596 |
10/05/11 |
| ECKART, STEPHANY |
1B-0327250448 |
2 |
25.00 |
4690********5355 |
131063 |
10/05/11 |
| ELLSWORTH, JAIME |
1B-0302621003 |
2 |
25.00 |
5424********0545 |
17179P |
10/05/11 |
| ESCALONA, ANGEL |
1B-0320470703 |
2 |
29.00 |
4366********6712 |
004416 |
10/05/11 |
| FOSTER, AMY |
1B-0315590448 |
2 |
19.95 |
4426********2882 |
143694 |
10/05/11 |
| FRADD, STACEY |
1B-0316860448 |
2 |
30.00 |
4800********8579 |
03591A |
10/05/11 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
50509C |
10/05/11 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5575********6674 |
063906 |
10/05/11 |
| GRAVON, JOSEPH |
1B-0308451003 |
2 |
30.00 |
4039********5857 |
900082 |
10/05/11 |
| HAMILTON, TABITHA |
1B-0308421003 |
2 |
10.00 |
4473********0424 |
033942 |
10/05/11 |
| JAHN, GERALD |
1B-611576 |
2 |
25.00 |
4366********7248 |
014607 |
10/05/11 |
| JIMENEZ, FIDENCIO |
1B-0342530703 |
2 |
20.00 |
4426********1893 |
143699 |
10/05/11 |
| JOHNSON, DARRIN |
1B-610132 |
2 |
19.99 |
4788********0435 |
703428 |
10/05/11 |
| JOHNSON, JIM |
1B-181103225 |
2 |
29.00 |
4037********5091 |
50509B |
10/05/11 |
| JOHNSTON, CALEB |
1B-0327270448 |
2 |
10.00 |
5109********5913 |
465780 |
10/05/11 |
| LIVINGSTON, KRISTI |
1B-610193 |
2 |
24.00 |
5287********0012 |
063906 |
10/05/11 |
| LOVDOKKEN, STEPHANIE |
1B-606044 |
2 |
29.99 |
4473********6931 |
033942 |
10/05/11 |
| LUNDY, MARK |
1B-610199 |
2 |
29.97 |
4602********2032 |
122954 |
10/05/11 |
| MELLNIK, CASEY |
1B-0309500413 |
2 |
10.00 |
4690********6128 |
131064 |
10/05/11 |
| MILLER, HENRY |
1B-612786 |
2 |
30.00 |
5287********2011 |
063906 |
10/05/11 |
| MORGAN, STEPHANIE |
1B-0303281003 |
2 |
25.00 |
5178********1534 |
08455Z |
10/05/11 |
| NAVARRO, DIONICIO |
1B-0319620448 |
2 |
20.10 |
4473********1978 |
033942 |
10/05/11 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********6150 |
173898 |
10/05/11 |
| RAMIREZ, GERMAN |
1B-0305901003 |
2 |
20.00 |
4366********6488 |
004466 |
10/05/11 |
| RANDOLPH, TALINA |
1B-604493 |
2 |
25.00 |
4473********3445 |
033942 |
10/05/11 |
| RODRIGUEZ, MARIA |
1B-516923 |
2 |
20.00 |
4121********4768 |
08460A |
10/05/11 |
| ROEMEN, MARK |
1B-609344 |
2 |
25.00 |
5449********1017 |
B66511 |
10/05/11 |
| SNYDER, SUSANNE |
1B-517929 |
2 |
30.00 |
5371********2434 |
073906 |
10/05/11 |
| TILLFORD, ERIK |
1B-0307341003 |
2 |
10.00 |
4602********4228 |
122956 |
10/05/11 |
| TREJOSANDOVAL, EDUARDO |
1B-0305521003 |
2 |
30.00 |
4492********3713 |
267597 |
10/05/11 |
| VERDUGO, RICH |
1B-604729 |
2 |
25.39 |
4366********5925 |
017797 |
10/05/11 |
| WARD, DONNA |
1B-0342450703 |
2 |
10.00 |
4018********1144 |
29581B |
10/05/11 |
| WEAVER, BRANDON |
1B-0308511003 |
2 |
29.00 |
4366********3850 |
016505 |
10/05/11 |
| WHITE, AMBER |
1B-0306211003 |
2 |
25.00 |
4426********9374 |
173394 |
10/05/11 |
| WILLETT, TIM |
1B-612939 |
2 |
19.99 |
4888********6124 |
03596A |
10/05/11 |
| WOODSON, TIMOTHY |
1B-0301151003 |
2 |
29.00 |
4690********6892 |
131065 |
10/05/11 |
| ZURWELL, JESSICA |
1B-0308261003 |
2 |
30.00 |
4266********3487 |
08424B |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
218.00 |
| 42 |
Visa |
960.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.13 |