Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
1B-0304831003 |
3 |
20.00 |
4366********0537 |
016101 |
10/10/11 |
| ANGULO, SANDRA |
1B-0319580448 |
3 |
28.00 |
4366********0544 |
000162 |
10/10/11 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
471849 |
10/10/11 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
062154 |
10/10/11 |
| BALEY, CAROLYN |
1B-0342650703 |
3 |
24.00 |
4690********8839 |
471847 |
10/10/11 |
| BALEY, DAVID |
1B-612950 |
3 |
24.00 |
4690********8839 |
471850 |
10/10/11 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6699 |
518016 |
10/10/11 |
| BERRY, BRANDON |
1B-0301361003 |
3 |
29.00 |
4366********6038 |
000163 |
10/10/11 |
| BILETKINOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********2917 |
132115 |
10/10/11 |
| BLY, ERIKA |
1B-0312580413 |
3 |
10.00 |
4426********7198 |
162815 |
10/10/11 |
| BUCKEM, KEVIN |
1B-0307431003 |
3 |
10.00 |
4473********2860 |
062154 |
10/10/11 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01011B |
10/10/11 |
| CASILLAS, CARLOS |
1B-0327620448 |
3 |
20.00 |
4788********5862 |
966176 |
10/10/11 |
| CLOUGH, SAMANTHA |
1B-0301371003 |
3 |
29.00 |
4366********6038 |
016102 |
10/10/11 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
100216 |
10/10/11 |
| CRAIG, JANIE |
1B-0304401003 |
3 |
10.00 |
4690********1393 |
471852 |
10/10/11 |
| CROSS, JENNIFER |
1B-0302020448 |
3 |
22.00 |
4473********9048 |
062154 |
10/10/11 |
| CROWDER, NANCY |
1B-0300760448 |
3 |
25.00 |
4080********3401 |
014073 |
10/10/11 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********3982 |
471851 |
10/10/11 |
| CZIKALL, BRYTON |
1B-0308941003 |
3 |
34.00 |
5121********4440 |
01040B |
10/10/11 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
062154 |
10/10/11 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
01076B |
10/10/11 |
| FERRELL, JUDITH |
1B-0307471003 |
3 |
10.00 |
4473********3117 |
062154 |
10/10/11 |
| FRAMBES, JUSTIN |
1B-0305631003 |
3 |
20.00 |
4644********7770 |
060150 |
10/10/11 |
| GONZALEZ, MIGUEL |
1B-0308901003 |
3 |
25.00 |
4473********8498 |
062154 |
10/10/11 |
| GUE, NATHAN |
1B-0342290703 |
3 |
33.00 |
5581********5366 |
076254 |
10/10/11 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
04795C |
10/10/11 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
092109 |
10/10/11 |
| HANSTAD, MICHELLE |
1B-0306831003 |
3 |
35.00 |
4473********0055 |
062154 |
10/10/11 |
| HARRIS, LAWRENCE |
1B-0336570703 |
3 |
10.00 |
4690********0026 |
471854 |
10/10/11 |
| HARVEY, ELIZABETH |
1B-0301171003 |
3 |
10.00 |
4305********4452 |
06028C |
10/10/11 |
| HARVEY, JEFF |
1B-0304131003 |
3 |
10.00 |
4305********4452 |
06030C |
10/10/11 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
012917 |
10/10/11 |
| HAWE, JESSIE |
1B-607675 |
3 |
25.00 |
4690********0354 |
471853 |
10/10/11 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B95277 |
10/10/11 |
| HESS, ZACH |
1B-5137988 |
3 |
30.00 |
4366********0568 |
025892 |
10/10/11 |
| HILLS, MICHELLE |
1B-612606 |
3 |
30.00 |
4778********8886 |
670649 |
10/10/11 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********0190 |
471855 |
10/10/11 |
| ITSCHNER, LONNIE |
1B-0320410448 |
3 |
29.95 |
4644********7995 |
060151 |
10/10/11 |
| JOHNSON, BRET |
1B-0315710448 |
3 |
25.00 |
4366********2760 |
017270 |
10/10/11 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
102225 |
10/10/11 |
| JONES, ANNE |
1B-0342670703 |
3 |
25.00 |
4473********9227 |
062155 |
10/10/11 |
| KELLOG, WILLIAM |
1B-0323450448 |
3 |
19.95 |
3737*******6002 |
180405 |
10/10/11 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
501847 |
10/10/11 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
062155 |
10/10/11 |
| KNOX, SHELLEY |
1B-0317450448 |
3 |
28.00 |
5287********1012 |
092109 |
10/10/11 |
| LYNCH, KAYLEE |
1B-0323330703 |
3 |
35.00 |
5371********6689 |
002209 |
10/10/11 |
| MARES, RAUL |
1B-0327550448 |
3 |
30.00 |
5178********1333 |
06041B |
10/10/11 |
| MARTIN, NATHANIL |
1B-0305441003 |
3 |
29.00 |
5371********6689 |
002209 |
10/10/11 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
062155 |
10/10/11 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4473********0001 |
062155 |
10/10/11 |
| MENDELL, LINDSEY |
1B-0305501003 |
3 |
24.99 |
4690********5683 |
471856 |
10/10/11 |
| MENZIE, JOSH |
1B-0303011003 |
3 |
10.00 |
4060********1934 |
04792B |
10/10/11 |
| MICHEL, MIKE |
1B-0304050448 |
3 |
19.00 |
4313********5527 |
02516C |
10/10/11 |
| MICNIGHT, ZAC |
1B-0314380413 |
3 |
30.00 |
4366********4759 |
012920 |
10/10/11 |
| MIER, DAVID |
1B-0323530448 |
3 |
19.95 |
4426********7786 |
162925 |
10/10/11 |
| MOONEY, KATINA |
1B-0342540703 |
3 |
20.00 |
4080********1765 |
017272 |
10/10/11 |
| OBREGON, ROSEELARE |
1B-0306431003 |
3 |
35.00 |
4366********3393 |
017805 |
10/10/11 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
062156 |
10/10/11 |
| PHIBBS, DONNA |
1B-0315700448 |
3 |
25.00 |
5524********0265 |
047950 |
10/10/11 |
| REEVES, KATHERINE |
1B-656034147 |
3 |
24.99 |
4690********0354 |
471857 |
10/10/11 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
012209 |
10/10/11 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
02516C |
10/10/11 |
| ROWLETT, JASON |
1B-0308221003 |
3 |
25.00 |
4690********2287 |
471858 |
10/10/11 |
| ROWLETT, KELLY |
1B-0308211003 |
3 |
19.95 |
4690********2287 |
471860 |
10/10/11 |
| SCHINDLER, AUDREY |
1B-0304821003 |
3 |
20.00 |
4465********8029 |
01082B |
10/10/11 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
4269********0191 |
388061 |
10/10/11 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
02517B |
10/10/11 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
006220 |
10/10/11 |
| SIMON, WENDY |
1B-0333810448 |
3 |
25.00 |
4217********2050 |
006220 |
10/10/11 |
| SIMS, RABINA |
1B-0319340448 |
3 |
19.95 |
5371********5561 |
012209 |
10/10/11 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********5561 |
012209 |
10/10/11 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4845********5729 |
162526 |
10/10/11 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
00526P |
10/10/11 |
| TELENCIO, JOHN |
1B-0327590448 |
3 |
10.00 |
4690********0269 |
471859 |
10/10/11 |
| TERWILLEGAR, FORREST |
1B-0319970448 |
3 |
30.00 |
4852********4212 |
060661 |
10/10/11 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
471861 |
10/10/11 |
| TRIMMELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
143277 |
10/10/11 |
| TYNAN, STEPHANIE |
1B-0308541003 |
3 |
29.00 |
4867********9975 |
012209 |
10/10/11 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
06059A |
10/10/11 |
| WEBSTER, BROOKE |
1B-0308391003 |
3 |
25.00 |
4426********7216 |
132322 |
10/10/11 |
| WELLS, JOSH |
1B-0309310448 |
3 |
25.00 |
4426********8386 |
112920 |
10/10/11 |
| WILSON, JASON |
1B-0315650448 |
3 |
19.95 |
4690********5520 |
471862 |
10/10/11 |
| WILSON, MARGOT |
1B-0302561003 |
3 |
20.00 |
4867********6449 |
012209 |
10/10/11 |
| WOOD, ALEXANDRA |
1B-0304811003 |
3 |
10.00 |
4690********8319 |
471863 |
10/10/11 |
| WOOD, ROBERT |
1B-0303841003 |
3 |
10.00 |
4690********8319 |
471864 |
10/10/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 13 |
MasterCard |
353.85 |
| 71 |
Visa |
1542.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1936.17 |