Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, BRITTANY |
1B-0320440448 |
6 |
34.95 |
4492********7142 |
367114 |
10/25/11 |
| ADAIR, TIM |
1B-0322990703 |
6 |
28.00 |
4342********8497 |
931814 |
10/25/11 |
| ALBERTS, JEREMY |
1B-0302571003 |
6 |
25.00 |
4690********6260 |
065592 |
10/25/11 |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********6486 |
180102 |
10/25/11 |
| ALVARADO, JOSH |
1B-0333720448 |
6 |
25.00 |
4602********0061 |
767435 |
10/25/11 |
| AVEY, ZACH |
1B-0333290703 |
6 |
25.00 |
4644********3999 |
432958 |
10/25/11 |
| BARNES, ASHLEY |
1B-0333740448 |
6 |
10.00 |
4366********6935 |
013844 |
10/25/11 |
| BARNES, STEVEN |
1B-0333890448 |
6 |
25.00 |
4366********6223 |
013845 |
10/25/11 |
| BARNES, VICKI |
1B-0333880448 |
6 |
25.00 |
4366********6223 |
014383 |
10/25/11 |
| BARTON, JAMIE |
1B-0308981003 |
6 |
25.00 |
4492********4985 |
367115 |
10/25/11 |
| BEEBE, JAMES |
1B-0315120448 |
6 |
20.00 |
4644********7407 |
432959 |
10/25/11 |
| BELLIN, DEANNA |
1B-512313 |
6 |
19.95 |
4366********5001 |
012870 |
10/25/11 |
| BELTRAN, CRUZ SALVADOR |
1B-0301281003 |
6 |
25.00 |
4473********6378 |
070005 |
10/25/11 |
| BERECRRA, DIANA |
1B-0323410448 |
6 |
19.95 |
4473********5546 |
070005 |
10/25/11 |
| BREEDLOVE, JANELLE |
1B-0346300703 |
6 |
10.00 |
4492********5933 |
367116 |
10/25/11 |
| BREEDLOVE, NIKOLE |
1B-0346290703 |
6 |
10.00 |
4602********1973 |
767437 |
10/25/11 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********8416 |
B02078 |
10/25/11 |
| BROWN, JESSICA |
1B-610114 |
6 |
19.99 |
5371********1037 |
000010 |
10/25/11 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
090010 |
10/25/11 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5371********1122 |
000010 |
10/25/11 |
| CAMBEROS, MAYRA |
1B-612295 |
6 |
24.00 |
4473********8405 |
070005 |
10/25/11 |
| CANALES, MARISELA |
1B-0309071003 |
6 |
25.00 |
4366********4140 |
007985 |
10/25/11 |
| CARROL, JASON |
1B-611324 |
6 |
29.00 |
3772*******2013 |
175618 |
10/25/11 |
| CERVANTES, ADALBERTO |
1B-0303881003 |
6 |
10.00 |
4690********1044 |
065593 |
10/25/11 |
| CHAVEZ, FRANK |
1B-0319870448 |
6 |
29.95 |
4305********7534 |
00340A |
10/25/11 |
| CHAVEZ, FRANK |
1B-0320200448 |
6 |
29.95 |
4305********7534 |
00342A |
10/25/11 |
| CHISM, RON |
1B-0305791003 |
6 |
20.00 |
4919********3724 |
357583 |
10/25/11 |
| COLLIER, TAWNI |
1B-0305851003 |
6 |
30.00 |
4492********7528 |
367117 |
10/25/11 |
| CRAMER, BROGAN |
1B-0309101003 |
6 |
22.00 |
4492********4926 |
367118 |
10/25/11 |
| CUSHMAN, CHRIS |
1B-0323270703 |
6 |
29.95 |
4473********3587 |
070005 |
10/25/11 |
| DALEY, GISELL |
1B-0327040448 |
6 |
34.00 |
5109********2474 |
570438 |
10/25/11 |
| DAYTON, STEPHANIE |
1B-0302581003 |
6 |
25.00 |
4323********7412 |
099386 |
10/25/11 |
| DOLL, BRANDEE |
1B-0305781003 |
6 |
25.00 |
5371********1250 |
010010 |
10/25/11 |
| DOOLEY, JOANN |
1B-0304701003 |
6 |
19.95 |
5287********6016 |
010010 |
10/25/11 |
| ECHLIN, DENNIS |
1B-0342510703 |
6 |
25.00 |
3772*******1002 |
162266 |
10/25/11 |
| ESPY, ALIA |
1B-0326730703 |
6 |
25.00 |
4426********6916 |
120301 |
10/25/11 |
| EVANGELISTA, CARLOS |
1B-0315370448 |
6 |
19.95 |
5371********9877 |
010010 |
10/25/11 |
| FABIAN, GABRIELA |
1B-0302270448 |
6 |
39.00 |
4868********1917 |
278783 |
10/25/11 |
| FISHER, CHERYL |
1B-0344550703 |
6 |
10.00 |
5449********9811 |
B01075 |
10/25/11 |
| FISHER, STEVE |
1B-0344540730 |
6 |
10.00 |
5449********9811 |
B01075 |
10/25/11 |
| FRANCIS, SONJA |
1B-610289 |
6 |
19.95 |
5449********1114 |
B02058 |
10/25/11 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
070005 |
10/25/11 |
| GAU, MOLLY |
1B-0308530448 |
6 |
22.00 |
5155********0788 |
010010 |
10/25/11 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
219732 |
10/25/11 |
| HANZ, THOMAS |
1B-181103231 |
6 |
21.99 |
4147********7879 |
00357C |
10/25/11 |
| HARRIS, TIFFANY |
1B-610991 |
6 |
19.95 |
4473********6381 |
070006 |
10/25/11 |
| HATCHER, VIRGINIA |
1B-0307421003 |
6 |
25.00 |
4888********9826 |
00509A |
10/25/11 |
| HEBERT, DANIELLE |
1B-0321850448 |
6 |
30.00 |
4473********5481 |
070006 |
10/25/11 |
| HENDERSON, SEAN |
1B-0326870448 |
6 |
25.00 |
4602********3487 |
767439 |
10/25/11 |
| HIGHT, CASSANDRA |
1B-0322280448 |
6 |
29.95 |
4867********0604 |
010010 |
10/25/11 |
| HILL, JACLYN |
1B-0322960703 |
6 |
25.00 |
4644********1595 |
432960 |
10/25/11 |
| HOLT, KAYLIE |
1B-0304911003 |
6 |
29.00 |
4366********6857 |
011884 |
10/25/11 |
| HOWARD, AMANDA |
1B-0302541003 |
6 |
25.00 |
5307********3192 |
934485 |
10/25/11 |
| HUFFMAN, SAM |
1B-0336550703 |
6 |
35.00 |
5371********9923 |
010010 |
10/25/11 |
| JENSON, CHRIS |
1B-0301261003 |
6 |
25.00 |
4690********1865 |
065594 |
10/25/11 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
288784 |
10/25/11 |
| JONES, JENNIFER |
1B-612359 |
6 |
30.00 |
5371********0306 |
010010 |
10/25/11 |
| JONES, JULIA |
1B-610286 |
6 |
19.95 |
4426********5710 |
180203 |
10/25/11 |
| JONES, SARA |
1B-0323720448 |
6 |
29.95 |
4426********8574 |
150809 |
10/25/11 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
070006 |
10/25/11 |
| LABONTE, DAVID |
1B-0302551003 |
6 |
10.00 |
4465********8517 |
02540B |
10/25/11 |
| LEMMON, HEATHER |
1B-0327780448 |
6 |
10.00 |
4803********5668 |
767440 |
10/25/11 |
| LENT, JAMIE |
1B-0305451003 |
6 |
29.00 |
4493********1573 |
799751 |
10/25/11 |
| LINDREN, MANDY |
1B-606725 |
6 |
29.00 |
4862********3679 |
00383B |
10/25/11 |
| MAKIN, COURTNIE |
1B-0315270448 |
6 |
29.95 |
4366********1031 |
025963 |
10/25/11 |
| MANN, ROBYLN |
1B-0317790448 |
6 |
25.00 |
5371********3523 |
020010 |
10/25/11 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
00388C |
10/25/11 |
| MASSEY, KRISTINA |
1B-0348490703 |
6 |
25.00 |
4473********5781 |
070007 |
10/25/11 |
| MASSEY, TODD |
1B-0348470703 |
6 |
25.00 |
4473********6405 |
070007 |
10/25/11 |
| MCNABB, MEG |
1B-0309471003 |
6 |
10.00 |
5444********2017 |
382670 |
10/25/11 |
| MIZRACHI, TAL |
1B-0327110448 |
6 |
25.00 |
5466********3785 |
00396Z |
10/25/11 |
| MYRON, SAMANTHA |
1B-0346420703 |
6 |
38.00 |
4426********8492 |
170807 |
10/25/11 |
| NICHOLS, LOGAN |
1B-0306871003 |
6 |
25.00 |
4366********9500 |
025965 |
10/25/11 |
| NOWAK, ZACHERY |
1B-0309641003 |
6 |
10.00 |
4366********7185 |
007178 |
10/25/11 |
| OSTRANDER, SHARRON |
1B-610992 |
6 |
29.00 |
4868********4101 |
027266 |
10/25/11 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
070007 |
10/25/11 |
| PARKS, BRIAN |
1B-0323710448 |
6 |
39.95 |
4330********8777 |
024313 |
10/25/11 |
| PHILLIPS, ROBERT |
1B-0307481003 |
6 |
25.00 |
5287********3019 |
020010 |
10/25/11 |
| PRYOR, LANI |
1B-0327190448 |
6 |
25.00 |
4690********9150 |
065595 |
10/25/11 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
099397 |
10/25/11 |
| PURDY, BARBARA |
1B-0333690448 |
6 |
10.00 |
4366********6935 |
027642 |
10/25/11 |
| QUINTERO, CATALINA |
1B-0305911003 |
6 |
10.00 |
4867********0085 |
030010 |
10/25/11 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5371********2065 |
030010 |
10/25/11 |
| ROBERTS, JESSE |
1B-0304711003 |
6 |
25.00 |
4644********0954 |
432961 |
10/25/11 |
| ROSS, KALEO |
1B-0304981003 |
6 |
29.00 |
4239********2506 |
025140 |
10/25/11 |
| RYAN, NATHAN |
1B-0304881003 |
6 |
39.00 |
4264********9582 |
00500B |
10/25/11 |
| SCHLOFF, CONNOR |
1B-0332250703 |
6 |
25.00 |
4602********7409 |
767442 |
10/25/11 |
| SCHOUTER, DAVE |
1B-0301680448 |
6 |
30.00 |
4602********0764 |
767444 |
10/25/11 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********0764 |
767443 |
10/25/11 |
| SHAUFLER, AMBER |
1B-0305841003 |
6 |
10.00 |
4037********3434 |
90520A |
10/25/11 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
025444 |
10/25/11 |
| SOLARES, JAZMIN |
1B-0319760448 |
6 |
28.00 |
4366********2853 |
020317 |
10/25/11 |
| SOLOMON, ARIEL |
1B-0322550448 |
6 |
19.95 |
4868********8409 |
027274 |
10/25/11 |
| SPEARS, JEFF |
1B-512307 |
6 |
24.00 |
4355********7223 |
905200 |
10/25/11 |
| SPENCER, ANTHONY |
1B-0317380448 |
6 |
10.00 |
4037********6374 |
90520B |
10/25/11 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********3887 |
90520A |
10/25/11 |
| STAINS, EDWIN |
1B-SPORTSCLIP |
6 |
125.00 |
4312********4158 |
00421G |
10/25/11 |
| STARK, TYLER |
1B-0301201003 |
6 |
25.00 |
5107********5767 |
432410 |
10/25/11 |
| STOCKING, RICHARD |
1B-0306671003 |
6 |
39.00 |
4473********9033 |
070008 |
10/25/11 |
| STOLSIG, DOROTHY |
1B-0305621003 |
6 |
20.00 |
4323********6809 |
186299 |
10/25/11 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
218133 |
10/25/11 |
| STORM, MARCUS |
1B-0315040448 |
6 |
39.95 |
4037********1135 |
90520A |
10/25/11 |
| STRATTON, DARLA |
1B-610900 |
6 |
29.00 |
4868********4101 |
184343 |
10/25/11 |
| SUTHARD, CRESSLYN |
1B-0305891003 |
6 |
20.00 |
4868********1002 |
218134 |
10/25/11 |
| SYLLIAASEN, JACOB |
1B-181103375 |
6 |
32.00 |
4788********9111 |
738601 |
10/25/11 |
| TANNENBAUM, CAROL |
1B-035020448 |
6 |
25.00 |
3713*******2009 |
164106 |
10/25/11 |
| TANNENBAUM, CHARLES |
1B-0305030448 |
6 |
25.00 |
3713*******2009 |
144072 |
10/25/11 |
| TAYLOR, DAVE |
1B-0323040703 |
6 |
19.95 |
4473********4263 |
070008 |
10/25/11 |
| TAYLOR, NIKKI |
1B-610996 |
6 |
19.99 |
4147********5972 |
00439C |
10/25/11 |
| TORRES, RICHARD |
1B-0333670448 |
6 |
10.00 |
5582********3689 |
00438Z |
10/25/11 |
| VAN HORN, CHRIS |
1B-0300651003 |
6 |
10.00 |
4342********6084 |
218141 |
10/25/11 |
| VANETTEN, JODY |
1B-0319700448 |
6 |
19.95 |
4426********2316 |
160002 |
10/25/11 |
| VANVLEET, RAINA |
1B-0333950448 |
6 |
25.00 |
4366********2225 |
025966 |
10/25/11 |
| WALTERS, DANIELLE |
1B-0309411003 |
6 |
19.95 |
5371********9877 |
040010 |
10/25/11 |
| WILEY, KALESHA |
1B-606976 |
6 |
29.00 |
4217********2861 |
007001 |
10/25/11 |
| WOODCOCK, BRIAN |
1B-0303091003 |
6 |
10.00 |
4426********3057 |
120500 |
10/25/11 |
| WRIGHT, JESSICA |
1B-610172 |
6 |
19.99 |
4409********3435 |
589836 |
10/25/11 |
| ZEDWICK, RACHEL |
1B-0303271003 |
6 |
22.00 |
5449********0770 |
B02286 |
10/25/11 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.00 |
| 23 |
MasterCard |
509.74 |
| 91 |
Visa |
2262.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2876.66 |