Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00383R |
11/03/11 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00310R |
11/03/11 |
| ALVES, JOE |
1B-0318580448 |
1 |
19.99 |
4473********0285 |
032211 |
11/03/11 |
| ANDERSON, LOYD |
1B-0308171003 |
1 |
19.95 |
4644********8660 |
674386 |
11/03/11 |
| ARMENDARIZ, NATHAN |
1B-0318760448 |
1 |
29.95 |
4342********4356 |
131341 |
11/03/11 |
| BELTRAN, JOSE |
1B-0319590448 |
1 |
28.00 |
4366********0544 |
029707 |
11/03/11 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
033386 |
11/03/11 |
| BODINE, IAN |
1B-0319370448 |
1 |
24.00 |
5287********9018 |
072206 |
11/03/11 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
032212 |
11/03/11 |
| BROTHERS, JOSHUA |
1B-610803 |
1 |
19.95 |
4602********7839 |
346845 |
11/03/11 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4312 |
197240 |
11/03/11 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7525 |
674387 |
11/03/11 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7525 |
674388 |
11/03/11 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
065043 |
11/03/11 |
| CARLSON, JEREMY |
1B-0308201003 |
1 |
35.00 |
4342********0083 |
035725 |
11/03/11 |
| CHRISTOFFERSON, SARAH |
1B-0306271003 |
1 |
19.95 |
4366********7695 |
029708 |
11/03/11 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
032212 |
11/03/11 |
| CRAWLEY, PATRICK |
1B-AD-ILS |
1 |
60.00 |
4388********7438 |
06546C |
11/03/11 |
| CREWS, SCOTT |
1B-0333910448 |
1 |
25.00 |
4366********7381 |
023396 |
11/03/11 |
| DOXEY, MARY |
1B-0309830413 |
1 |
29.00 |
4327********1894 |
06515B |
11/03/11 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********0342 |
023395 |
11/03/11 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00343C |
11/03/11 |
| ENGLEBRECNT, ALYSSA |
1B-0326620448 |
1 |
30.00 |
4342********4201 |
993998 |
11/03/11 |
| EVANKO, JENNIFER |
1B-0318490448 |
1 |
19.99 |
5449********4710 |
B64275 |
11/03/11 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
06556C |
11/03/11 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
346847 |
11/03/11 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
06559Z |
11/03/11 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
197241 |
11/03/11 |
| HAMILTON, WILLIAM |
1B-0327480448 |
1 |
34.00 |
4366********7723 |
013570 |
11/03/11 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
014632 |
11/03/11 |
| HOAG, RUSH |
1B-0341490703 |
1 |
25.00 |
4426********8600 |
102629 |
11/03/11 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4868********4307 |
096941 |
11/03/11 |
| HULSE, SANDEE |
1B-0302701003 |
1 |
25.00 |
4493********9368 |
546358 |
11/03/11 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********5982 |
082206 |
11/03/11 |
| JONES JR, THOMAS |
1B-0333930448 |
1 |
25.00 |
4426********4671 |
152828 |
11/03/11 |
| KITCHENS, CARA |
1B-0327540448 |
1 |
69.00 |
5109********6052 |
366379 |
11/03/11 |
| KNIGHT, DENNIS |
1B-612904 |
1 |
30.00 |
5121********7287 |
00355B |
11/03/11 |
| LAIRD, DEVIN |
1B-0327140448 |
1 |
25.00 |
4756********6824 |
658396 |
11/03/11 |
| LARSON, SHARI |
1B-0341480703 |
1 |
25.00 |
4426********8600 |
102629 |
11/03/11 |
| LEAVITT, DUANE |
1B-0313630448 |
1 |
19.00 |
4789********5874 |
588089 |
11/03/11 |
| LEROY, MARY |
1B-610190 |
1 |
29.98 |
6011********5652 |
00313R |
11/03/11 |
| LETURNO, TIFFANY |
1B-0302661003 |
1 |
10.00 |
4473********2690 |
032212 |
11/03/11 |
| LOVATO, JONATHON |
1B-0305871003 |
1 |
10.00 |
4063********9648 |
657572 |
11/03/11 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
19.99 |
4473********6931 |
032212 |
11/03/11 |
| MAINENTI, NICK |
1B-0304871003 |
1 |
10.00 |
5492********4311 |
003421 |
11/03/11 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
014633 |
11/03/11 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
02523C |
11/03/11 |
| MARTELL, ROBERT |
1B-0317000448 |
1 |
19.95 |
4185********5064 |
06572A |
11/03/11 |
| MASON, THERESA |
1B-0304451003 |
1 |
10.00 |
4602********7082 |
346849 |
11/03/11 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********9225 |
192427 |
11/03/11 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
032213 |
11/03/11 |
| MCLNUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B65282 |
11/03/11 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
102723 |
11/03/11 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
032213 |
11/03/11 |
| MILLER, CAITLUN |
1B-0323300703 |
1 |
25.00 |
4465********4965 |
00342A |
11/03/11 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00345A |
11/03/11 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
131343 |
11/03/11 |
| MORRIS, HEATHER |
1B-0348460703 |
1 |
25.00 |
4473********9221 |
032213 |
11/03/11 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
092206 |
11/03/11 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4323********6407 |
035729 |
11/03/11 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********5399 |
02524A |
11/03/11 |
| PANCAKE, RENATE |
1B-0325800448 |
1 |
30.00 |
4888********7041 |
02522B |
11/03/11 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
032213 |
11/03/11 |
| PINKERTON, BETH |
1B-0303341003 |
1 |
30.00 |
4426********7544 |
102726 |
11/03/11 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
286918 |
11/03/11 |
| RANDOLPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
092206 |
11/03/11 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
346851 |
11/03/11 |
| RILEY, DENNIS |
1B-0312710703 |
1 |
29.99 |
4644********0744 |
674389 |
11/03/11 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
023398 |
11/03/11 |
| RYAN, ANTHONY |
1B-0328500703 |
1 |
20.10 |
4080********1983 |
027716 |
11/03/11 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
032213 |
11/03/11 |
| SMITH, GAIL |
1B-607459 |
1 |
28.99 |
4473********5944 |
032213 |
11/03/11 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
073279 |
11/03/11 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
06600B |
11/03/11 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
023399 |
11/03/11 |
| TEMPLITON, TASSY |
1B-0306641003 |
1 |
34.00 |
4366********0357 |
023400 |
11/03/11 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********5448 |
197242 |
11/03/11 |
| THRAPP, LINDA |
1B-0319420448 |
1 |
35.00 |
4147********5565 |
02523D |
11/03/11 |
| TRINIDAD, KINCINDA |
1B-0321580448 |
1 |
19.95 |
4120********5409 |
885079 |
11/03/11 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4775********5823 |
264370 |
11/03/11 |
| TUTRONE, MIKE |
1B-518732 |
1 |
14.99 |
4802********2977 |
027718 |
11/03/11 |
| VILL-VALDEZ, BRANDY |
1B-0327500448 |
1 |
34.00 |
4366********7723 |
013719 |
11/03/11 |
| VINSON, LAURA |
1B-0319360448 |
1 |
24.00 |
4492********7333 |
409358 |
11/03/11 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********3966 |
06606Z |
11/03/11 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
092206 |
11/03/11 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
06605B |
11/03/11 |
| WEIR, ZACK |
1B-0348580703 |
1 |
25.00 |
5581********1808 |
717860 |
11/03/11 |
| WESTLING, CAMERON |
1B-0327440448 |
1 |
25.00 |
4473********3581 |
032213 |
11/03/11 |
| WEYER, JASON |
1B-516375 |
1 |
22.42 |
4300********1946 |
00345B |
11/03/11 |
| WHITE, JOVONNA |
1B-0306321003 |
1 |
19.95 |
4690********2998 |
197243 |
11/03/11 |
| WILBUR, KARLI |
1B-610792 |
1 |
19.95 |
4426********3313 |
102821 |
11/03/11 |
| WINGARD, TIM |
1B-0334010448 |
1 |
25.00 |
4342********0972 |
035832 |
11/03/11 |
| WINIKE, ROBIN |
1B-613037 |
1 |
19.95 |
4147********0688 |
02521C |
11/03/11 |
| ZUIDMULER, JOSH |
1B-606151 |
1 |
19.99 |
4690********2841 |
197244 |
11/03/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
351.98 |
| 78 |
Visa |
1881.05 |
| 3 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2283.01 |