Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTA, DANIEL |
1B-0307331003 |
5 |
10.00 |
4690********0909 |
188033 |
10/20/11 |
| BATISTA, ROCIO |
1B-0327020448 |
5 |
24.99 |
4690********0909 |
188036 |
10/20/11 |
| BERG, MICHAEL |
1B-0305711003 |
5 |
10.00 |
5107********2132 |
231182 |
10/20/11 |
| BOENDER, BRYAN |
1B-0326780448 |
5 |
30.00 |
5371********1578 |
042905 |
10/20/11 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********2279 |
031148 |
10/20/11 |
| BUCKNELL, MICHELE |
1B-0309601003 |
5 |
29.95 |
4473********6428 |
022929 |
10/20/11 |
| CAMPBELL, JERAMI |
1B-0304901003 |
5 |
29.00 |
4473********7247 |
022929 |
10/20/11 |
| CHAPMAN, BRANDON |
1B-0326800448 |
5 |
38.00 |
4342********8660 |
200890 |
10/20/11 |
| CICERO, ROBYN |
1B-0342390703 |
5 |
10.00 |
4473********0520 |
022929 |
10/20/11 |
| CLARK, DEAN |
1B-0318740448 |
5 |
39.95 |
5466********0119 |
020953 |
10/20/11 |
| COLEMAN, JEREMY |
1B-0322570448 |
5 |
34.00 |
4744********6149 |
182797 |
10/20/11 |
| COPELAND, DAPHNE |
1B-0326860448 |
5 |
29.00 |
4473********0699 |
022929 |
10/20/11 |
| COXEN, CHARISA |
1B-0326720448 |
5 |
10.00 |
5466********2388 |
02591Z |
10/20/11 |
| DAILEY, ERIN |
1B-0326640448 |
5 |
38.00 |
4778********8397 |
395653 |
10/20/11 |
| DILLER, MONICA |
1B-0327060448 |
5 |
30.00 |
4366********9774 |
021819 |
10/20/11 |
| DOAK, ZACK |
1B-0318560448 |
5 |
25.00 |
4080********3137 |
004588 |
10/20/11 |
| FELIX, LORRAINE |
1B-0315960448 |
5 |
37.00 |
4690********1938 |
188035 |
10/20/11 |
| FINGER, RACHEL |
1B-613176 |
5 |
30.00 |
4473********1261 |
022929 |
10/20/11 |
| FLY, SHEENA |
1B-0305511003 |
5 |
10.00 |
4366********7321 |
004589 |
10/20/11 |
| FRALEY, JAMIE |
1B-0302751003 |
5 |
39.00 |
4426********7670 |
102593 |
10/20/11 |
| FRY, ZACHARY |
1B-0326750448 |
5 |
25.00 |
4750********7565 |
042905 |
10/20/11 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
40029A |
10/20/11 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
25.00 |
4366********3710 |
022632 |
10/20/11 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
042905 |
10/20/11 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
021820 |
10/20/11 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4065 |
022929 |
10/20/11 |
| GUTIERREZ, CRISTOBAL |
1B-612690 |
5 |
30.00 |
4366********5310 |
013039 |
10/20/11 |
| HAGER, KERI |
1B-0306851003 |
5 |
25.00 |
4690********8468 |
188037 |
10/20/11 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********8814 |
188038 |
10/20/11 |
| HALLEMAN, JACQUE |
1B-0322580448 |
5 |
29.95 |
4690********8354 |
188039 |
10/20/11 |
| HARRIS, WHITNEY |
1B-0315290448 |
5 |
29.95 |
4342********4578 |
272315 |
10/20/11 |
| HATLEBERG, STACEY |
1B-0326980448 |
5 |
25.00 |
4690********1068 |
188040 |
10/20/11 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
052905 |
10/20/11 |
| HERNANDEZ, CHRISTY |
1B-0326920448 |
5 |
20.00 |
4366********0936 |
031039 |
10/20/11 |
| HERNANDEZ, GUILLERMO |
1B-0326850448 |
5 |
38.00 |
4473********5341 |
022930 |
10/20/11 |
| HERNANDEZ, SHELBY |
1B-611268 |
5 |
20.00 |
4323********2114 |
272316 |
10/20/11 |
| HUBBARD, TOM |
1B-0304020448 |
5 |
39.00 |
4690********1783 |
188041 |
10/20/11 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
022930 |
10/20/11 |
| HUSTED, AMANDA |
1B-0326790448 |
5 |
25.00 |
5371********1578 |
052905 |
10/20/11 |
| JARVIS, ADAM |
1B-0318590448 |
5 |
25.00 |
4719********0788 |
40029C |
10/20/11 |
| JENSEN, LISA |
1B-0301251003 |
5 |
25.00 |
4160********2060 |
042935 |
10/20/11 |
| JOHNSGARD, BRITTANI |
1B-0303411003 |
5 |
29.00 |
4644********0622 |
281986 |
10/20/11 |
| JONES, MICAH |
1B-0315940448 |
5 |
29.00 |
4473********7264 |
022930 |
10/20/11 |
| KOOZER, SCOTT |
1B-607822 |
5 |
20.00 |
4366********7290 |
021821 |
10/20/11 |
| LAIRD, ANDREW |
1B-0327200448 |
5 |
25.00 |
4788********1472 |
939878 |
10/20/11 |
| LEE, BRIND |
1B-0300661003 |
5 |
30.00 |
4602********6805 |
830843 |
10/20/11 |
| LOSER, JACKIE |
1B-0308641003 |
5 |
30.00 |
4366********8843 |
004591 |
10/20/11 |
| LUCHIA, SARAH |
1B-0326820448 |
5 |
10.00 |
6011********6936 |
02047R |
10/20/11 |
| MAHNESMITH, ALEXIS |
1B-0317900448 |
5 |
19.95 |
4426********0662 |
162691 |
10/20/11 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********8782 |
008976 |
10/20/11 |
| MARTSFIELD, JOHN |
1B-613034 |
5 |
29.98 |
6011********4487 |
02016R |
10/20/11 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********9225 |
102598 |
10/20/11 |
| MCCARTNEY, KATHERINE |
1B-0326760448 |
5 |
10.00 |
4750********7565 |
052905 |
10/20/11 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********3556 |
188042 |
10/20/11 |
| MECHAM, CODY |
1B-0301270448 |
5 |
25.00 |
4366********3710 |
013040 |
10/20/11 |
| MELEAR, DICK |
1B-609917 |
5 |
24.00 |
4690********7157 |
188043 |
10/20/11 |
| MORRIS, SANDY |
1B-0319470448 |
5 |
28.00 |
4690********5051 |
188044 |
10/20/11 |
| MURPHY, ANGELA |
1B-0323590448 |
5 |
29.95 |
5371********6425 |
052905 |
10/20/11 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
204848 |
10/20/11 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
001492 |
10/20/11 |
| OSGOOD, CHARLES |
1B-0326630448 |
5 |
30.00 |
4778********8397 |
939881 |
10/20/11 |
| OWEN, JENNIFER |
1B-0329640448 |
5 |
39.00 |
5107********6773 |
231183 |
10/20/11 |
| PIERZINA, CARRIE |
1B-0306040413 |
5 |
20.00 |
4492********5553 |
340276 |
10/20/11 |
| RANNEY, CARLY |
1B-0305351003 |
5 |
34.00 |
4366********0189 |
031149 |
10/20/11 |
| RANNEY, JACOB |
1B-0308921003 |
5 |
29.00 |
4366********0189 |
004592 |
10/20/11 |
| REZA, OSVALDO |
1B-0323320448 |
5 |
29.95 |
4473********6307 |
022931 |
10/20/11 |
| ROBLES, MARY |
1B-0303121003 |
5 |
10.00 |
5371********0132 |
062905 |
10/20/11 |
| ROCKETT, DAVID |
1B-0300681003 |
5 |
19.95 |
4690********4398 |
188045 |
10/20/11 |
| SANTIAGO, GABRIELA |
1B-0322330448 |
5 |
19.95 |
4802********1687 |
021822 |
10/20/11 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********4432 |
02591A |
10/20/11 |
| SCHLUSSER, AMBER |
1B-0318610448 |
5 |
20.00 |
4465********7457 |
02066A |
10/20/11 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1547 |
022931 |
10/20/11 |
| SLOOP, REBECCA |
1B-0319200448 |
5 |
28.00 |
4705********8157 |
022926 |
10/20/11 |
| SMITH, MARVIN |
1B-0336520703 |
5 |
34.00 |
4011********3909 |
020320 |
10/20/11 |
| SOLARES, JESSICA |
1B-0322890703 |
5 |
25.00 |
4366********2853 |
004593 |
10/20/11 |
| STANLEY, CORY |
1B-0317480448 |
5 |
34.00 |
4690********9662 |
188046 |
10/20/11 |
| SWISHER, CHRIS |
1B-0315260448 |
5 |
19.95 |
4803********2417 |
830847 |
10/20/11 |
| TAYLOR, MATT |
1B-0307491003 |
5 |
25.00 |
4366********7321 |
001494 |
10/20/11 |
| THOMAS, LINDA |
1B-0305691003 |
5 |
10.00 |
4680********3476 |
176730 |
10/20/11 |
| THOMPASON, TERRY |
1B-0326770448 |
5 |
30.00 |
4426********2703 |
162699 |
10/20/11 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02084C |
10/20/11 |
| TROUT, CASSANDRA |
1B-0344680703 |
5 |
25.00 |
4644********3195 |
281988 |
10/20/11 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
795893 |
10/20/11 |
| WEEKS, JOSEPH |
1B-0326730448 |
5 |
10.00 |
5466********2388 |
02599Z |
10/20/11 |
| WILLIAMS, MICKEY |
1B-606469 |
5 |
30.00 |
4408********9178 |
181660 |
10/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
245.89 |
| 72 |
Visa |
1808.51 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2094.38 |