Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JESSICA |
1B-0322830703 |
4 |
20.00 |
4644********0648 |
184846 |
10/17/11 |
| ALVARADO, HECTOR |
1B-613152 |
4 |
30.00 |
4721********2311 |
483517 |
10/17/11 |
| ANCELL, CHRISTINE |
1B-0314060448 |
4 |
20.00 |
4473********9247 |
032735 |
10/17/11 |
| ANDREWS, RACHEL |
1B-0313460413 |
4 |
20.00 |
4719********8013 |
50717C |
10/17/11 |
| BARNES, SARA |
1B-604836 |
4 |
27.00 |
5287********3012 |
002706 |
10/17/11 |
| BARNES, STEVEN |
1B-604604 |
4 |
24.00 |
5287********3012 |
002706 |
10/17/11 |
| BARROWDALE, JEFFREY |
1B-610854 |
4 |
19.00 |
4266********0634 |
02213B |
10/17/11 |
| BIGGERSTAFT, LESTER |
1B-0322940703 |
4 |
10.00 |
4690********9841 |
001145 |
10/17/11 |
| BOWER, MARY |
1B-0327750448 |
4 |
10.00 |
5466********7798 |
02578Z |
10/17/11 |
| BRANFORD, DEBBY |
1B-0312140448 |
4 |
20.00 |
4147********4794 |
02576D |
10/17/11 |
| BRANFORD, STEVE |
1B-0312060448 |
4 |
20.00 |
4147********4794 |
02578D |
10/17/11 |
| BRAUN, GEORGE |
1B-0327570448 |
4 |
20.00 |
4080********0569 |
021553 |
10/17/11 |
| BRINKMANN, MARK |
1B-514882 |
4 |
39.00 |
5424********6872 |
56183B |
10/17/11 |
| BROWN, KIM |
1B-610123 |
4 |
39.95 |
3792*******1002 |
120317 |
10/17/11 |
| CARIAS, GUILLERMO |
1B-0316720448 |
4 |
19.95 |
5287********1012 |
002706 |
10/17/11 |
| CARPENTER, KATIE |
1B-0309090448 |
4 |
20.00 |
5287********4018 |
002706 |
10/17/11 |
| CHEW, TYLER |
1B-0311200448 |
4 |
10.00 |
5287********6010 |
002706 |
10/17/11 |
| COLEMAN, PAULA |
1B-0306890448 |
4 |
20.00 |
4473********5541 |
032735 |
10/17/11 |
| COWARD, EMILY |
1B-0313060413 |
4 |
30.00 |
4867********1037 |
002706 |
10/17/11 |
| CROMWELL, ROBERT |
1B-0307991003 |
4 |
25.00 |
4736********4194 |
022425 |
10/17/11 |
| CRUTCHER, JARICA |
1B-0309400448 |
4 |
39.00 |
4682********7122 |
537845 |
10/17/11 |
| CURRAN, JANICE |
1B-0305041003 |
4 |
29.00 |
4313********9531 |
02578D |
10/17/11 |
| CURRAN, PATRICK |
1B-0305071003 |
4 |
29.00 |
4313********9531 |
02577D |
10/17/11 |
| DIXSON, CHAZ |
1B-0309161003 |
4 |
25.00 |
5371********9450 |
002706 |
10/17/11 |
| ECCLESTON, BAILEY |
1B-0317870448 |
4 |
19.95 |
5287********6018 |
002706 |
10/17/11 |
| ECCLESTON, TRENTON |
1B-0317840448 |
4 |
19.95 |
5287********6018 |
002706 |
10/17/11 |
| EWEN, VANESSA |
1B-0327170448 |
4 |
25.00 |
4912********1712 |
433959 |
10/17/11 |
| FOX, DUSTIN |
1B-0326110703 |
4 |
20.00 |
4473********6327 |
032735 |
10/17/11 |
| GLOVER, KIMBERLIN |
1B-0306910448 |
4 |
10.00 |
4602********0415 |
296872 |
10/17/11 |
| GREIF, LINDSEY |
1B-0310680448 |
4 |
10.00 |
4342********9723 |
743908 |
10/17/11 |
| HALLINAN, ANNE |
1B-0311300448 |
4 |
10.00 |
4473********3935 |
032736 |
10/17/11 |
| HALLINAN, MIKE |
1B-0311310448 |
4 |
10.00 |
4473********3935 |
032736 |
10/17/11 |
| HAMILTON, BILL |
1B-0303860448 |
4 |
29.00 |
4366********9429 |
012412 |
10/17/11 |
| HARRIS, RHONNAH |
1B-0327160448 |
4 |
25.00 |
4912********1712 |
178355 |
10/17/11 |
| HERBERT, ASHLEY |
1B-0313400413 |
4 |
10.00 |
4426********1628 |
152577 |
10/17/11 |
| HERNANDEZ, LORENA |
1B-0330680703 |
4 |
29.95 |
4690********9476 |
001146 |
10/17/11 |
| HOLDING, NANCY |
1B-0313560448 |
4 |
30.00 |
5480********7467 |
50717Z |
10/17/11 |
| HULSE, JAYNE |
1B-0315190448 |
4 |
32.00 |
4473********3883 |
032736 |
10/17/11 |
| IRWIN, CARROLINE |
1B-0344710703 |
4 |
25.00 |
4473********6327 |
032736 |
10/17/11 |
| IZZO, BROOKE |
1B-0309470448 |
4 |
29.00 |
4473********7236 |
032736 |
10/17/11 |
| JACKSON, STACEY |
1B-0314430413 |
4 |
40.00 |
4473********5913 |
032736 |
10/17/11 |
| JAENNETTE, JERAD |
1B-610256 |
4 |
19.95 |
4473********1391 |
032736 |
10/17/11 |
| JAENNETTE, STACEY |
1B-610573 |
4 |
19.95 |
4473********1391 |
032736 |
10/17/11 |
| JOHNSON, DARREN |
1B-515843 |
4 |
39.95 |
5287********8019 |
012706 |
10/17/11 |
| JOHNSON, MIKE |
1B-612708 |
4 |
29.95 |
4868********7002 |
781064 |
10/17/11 |
| JONES, TIFFANY |
1B-0315920448 |
4 |
39.00 |
4473********7264 |
032736 |
10/17/11 |
| KEPPLER, MIKE |
1B-0342840703 |
4 |
25.00 |
4266********1626 |
02256B |
10/17/11 |
| KEPPLER, PEGGY |
1B-0327740448 |
4 |
25.00 |
4266********1626 |
02253B |
10/17/11 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
007613 |
10/17/11 |
| KROEZE, SARAH |
1B-610841 |
4 |
18.00 |
5109********5023 |
486165 |
10/17/11 |
| KRUEGER, STEPHEN |
1B-0322690448 |
4 |
28.00 |
5523********5085 |
01755S |
10/17/11 |
| LANGFORD, JESSICA |
1B-0333230703 |
4 |
29.00 |
4473********8852 |
032736 |
10/17/11 |
| LENT, STEVEN |
1B-0313160413 |
4 |
20.00 |
4493********2254 |
132771 |
10/17/11 |
| LISA, LACEY |
1B-0327630448 |
4 |
10.00 |
4432********6813 |
012304 |
10/17/11 |
| LORENZ, ALYSSA |
1B-0317820448 |
4 |
25.00 |
4602********7217 |
296873 |
10/17/11 |
| LORENZ, CASEY |
1B-0317810448 |
4 |
29.00 |
4602********7217 |
296874 |
10/17/11 |
| LUCHOW, PAM |
1B-0333860448 |
4 |
20.00 |
4480********8677 |
494626 |
10/17/11 |
| MANUEL, CHRIS |
1B-0306401003 |
4 |
25.00 |
4342********9481 |
676394 |
10/17/11 |
| MARTIN, STEVE |
1B-0303041003 |
4 |
20.00 |
4473********4366 |
032736 |
10/17/11 |
| MILLER, MICHELLE |
1B-602804 |
4 |
19.99 |
4388********3787 |
02266C |
10/17/11 |
| MILLICAN, BRIANDA |
1B-0342810703 |
4 |
10.00 |
4426********3708 |
152774 |
10/17/11 |
| MINER, CHASE |
1B-0305811003 |
4 |
10.00 |
4644********9376 |
184848 |
10/17/11 |
| MISHLER, KRISTOPHER |
1B-0303390448 |
4 |
20.10 |
4493********9077 |
132772 |
10/17/11 |
| MISHLER, LINDSEY |
1B-0302540448 |
4 |
20.10 |
4493********9077 |
132773 |
10/17/11 |
| MITCHELL, CHRISTINE |
1B-0313320413 |
4 |
10.00 |
4366********2970 |
029274 |
10/17/11 |
| NEET, MELISSA |
1B-0303111003 |
4 |
10.00 |
4492********2432 |
323313 |
10/17/11 |
| OLLAR, ASHLEY |
1B-0342830703 |
4 |
54.00 |
5432********2550 |
135797 |
10/17/11 |
| OLSEN, BLAKE |
1B-0308001003 |
4 |
25.00 |
4473********3497 |
032737 |
10/17/11 |
| PAUL, DAVID |
1B-613052 |
4 |
34.00 |
5287********8010 |
022706 |
10/17/11 |
| PEPPLE, NICOLE |
1B-0336380703 |
4 |
25.00 |
4644********1896 |
184849 |
10/17/11 |
| PEREZ-LUNA, RICHAR |
1B-0309210448 |
4 |
29.00 |
4744********7729 |
152870 |
10/17/11 |
| PETERSON, CHELSIE |
1B-0312410448 |
4 |
20.00 |
4644********7867 |
184850 |
10/17/11 |
| PRESTON, JESSI |
1B-0304341003 |
4 |
49.00 |
4788********1559 |
678590 |
10/17/11 |
| PRICE, EDITH |
1B-0303391003 |
4 |
25.00 |
3712*******2012 |
103052 |
10/17/11 |
| PRICE, GWINN |
1B-0303311003 |
4 |
35.00 |
3712*******2012 |
121192 |
10/17/11 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********4268 |
172377 |
10/17/11 |
| RANDALL, SHANNON |
1B-605779 |
4 |
30.00 |
4690********3434 |
001148 |
10/17/11 |
| RAYGOZA, AMY |
1B-0306940448 |
4 |
10.00 |
5491********0628 |
01736P |
10/17/11 |
| REYNA, CLAIRE |
1B-0327640448 |
4 |
30.00 |
4426********8240 |
142173 |
10/17/11 |
| RONEY, LESTER |
1B-0312270448 |
4 |
24.99 |
4147********8236 |
02576D |
10/17/11 |
| SALMERI, SALVATORE |
1B-0322210448 |
4 |
19.95 |
5109********3991 |
236832 |
10/17/11 |
| SANDERS, MATTHEW |
1B-0312220448 |
4 |
20.00 |
5287********7010 |
022706 |
10/17/11 |
| SCHIMMER, JAMES |
1B-0311260413 |
4 |
33.00 |
5449********8341 |
B66103 |
10/17/11 |
| SCOGGINS, BENJAMIN |
1B-MIDTOWNMMA |
4 |
50.00 |
5582********5612 |
02300Z |
10/17/11 |
| SCOTT, WILL |
1B-0322380448 |
4 |
22.00 |
4473********2289 |
032738 |
10/17/11 |
| SHANNON, DONNA |
1B-0309500448 |
4 |
29.00 |
4788********9334 |
630423 |
10/17/11 |
| SHROPE, AARON |
1B-0306281003 |
4 |
25.00 |
4037********3016 |
50717A |
10/17/11 |
| SNYDER, BEN |
1B-0342720703 |
4 |
30.00 |
4388********4485 |
02304C |
10/17/11 |
| STROTHER-GARRIO, ROSS |
1B-0313540448 |
4 |
10.00 |
4366********2901 |
031751 |
10/17/11 |
| SWSSIN, TANYA |
1B-0309880448 |
4 |
10.00 |
5287********6010 |
032706 |
10/17/11 |
| TILLERY, CHARLES |
1B-0313480448 |
4 |
10.00 |
4473********4855 |
032738 |
10/17/11 |
| VILLENA, DONNA |
1B-610545 |
4 |
19.95 |
4037********5937 |
50717A |
10/17/11 |
| WATSON, JULIE |
1B-0313770448 |
4 |
20.00 |
4264********0970 |
02576B |
10/17/11 |
| WAYTS, TODD |
1B-611176 |
4 |
39.00 |
4867********1037 |
032706 |
10/17/11 |
| WEDMORE, TIM |
1B-609919 |
4 |
29.00 |
5287********3010 |
032706 |
10/17/11 |
| WHITAKER, TREVOR |
1B-0310790413 |
4 |
10.00 |
5371********0658 |
032706 |
10/17/11 |
| WILSON, STEPHANIE |
1B-0317470448 |
4 |
30.00 |
4644********9638 |
184851 |
10/17/11 |
| WILT, HEIDI |
1B-0317910448 |
4 |
19.95 |
5287********6018 |
032706 |
10/17/11 |
| WILT, TONY |
1B-0314320413 |
4 |
19.95 |
5287********6018 |
032706 |
10/17/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.95 |
| 26 |
MasterCard |
640.65 |
| 70 |
Visa |
1591.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2331.63 |