Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOL, ASHLEY |
1B-0322860703 |
2 |
29.95 |
4602********1930 |
088283 |
11/07/11 |
| AKIN, WILLAIM |
1B-0302631003 |
2 |
10.00 |
4644********5396 |
773833 |
11/07/11 |
| AKINS, ANGELA |
1B-0327280448 |
2 |
10.00 |
4788********1559 |
343661 |
11/07/11 |
| BABCOCK, TOMMY |
1B-0327300448 |
2 |
25.00 |
4644********6739 |
773832 |
11/07/11 |
| BELLEW, MICHELLE |
1B-0315620448 |
2 |
19.95 |
4426********2882 |
175062 |
11/07/11 |
| BREEDEN, HAL |
1B-611551 |
2 |
25.00 |
4366********6124 |
029218 |
11/07/11 |
| BREEDEN, MEGAN |
1B-518968 |
2 |
25.00 |
4366********6124 |
029219 |
11/07/11 |
| BRUHY, CHRIS |
1B-0303361003 |
2 |
25.00 |
4426********0593 |
165662 |
11/07/11 |
| CAMPOS, ALFREDO |
1B-0344600703 |
2 |
39.95 |
4426********1591 |
135168 |
11/07/11 |
| CAMPOS, TOMMIE |
1B-0348670703 |
2 |
38.00 |
4690********8071 |
056577 |
11/07/11 |
| CARRANZA, MAYRA |
1B-0314900448 |
2 |
30.00 |
4473********4964 |
025621 |
11/07/11 |
| CHANDLER, CINDI |
1B-612276 |
2 |
20.00 |
4868********0514 |
629355 |
11/07/11 |
| COX, JEANNA |
1B-0323380448 |
2 |
19.95 |
4473********2546 |
025621 |
11/07/11 |
| CRAIG, JERRAD |
1B-0316100448 |
2 |
29.95 |
4788********9891 |
492319 |
11/07/11 |
| CUSTER, TIMOTHY |
1B-0322870703 |
2 |
19.95 |
4602********1930 |
088284 |
11/07/11 |
| DANA, GREGORY |
1B-0327520448 |
2 |
10.00 |
4342********0283 |
681103 |
11/07/11 |
| DE LA O, GUADALUPE |
1B-0304951003 |
2 |
10.00 |
4690********0170 |
056579 |
11/07/11 |
| DEAN, SHANNON |
1B-517634 |
2 |
25.00 |
4690********4914 |
056578 |
11/07/11 |
| DIXON, DIANA |
1B-0348700703 |
2 |
24.00 |
4690********8719 |
056581 |
11/07/11 |
| DOLL, BILL |
1B-0303131003 |
2 |
10.00 |
5371********4434 |
085605 |
11/07/11 |
| DORRIS, TYLER |
1B-0301531003 |
2 |
29.00 |
4492********0418 |
426884 |
11/07/11 |
| ECKART, STEPHANY |
1B-0327250448 |
2 |
25.00 |
4690********5355 |
056580 |
11/07/11 |
| ELLSWORTH, JAIME |
1B-0302621003 |
2 |
25.00 |
5424********0545 |
33556P |
11/07/11 |
| ESCALONA, ANGEL |
1B-0320470703 |
2 |
29.00 |
4366********6712 |
022125 |
11/07/11 |
| FOSTER, AMY |
1B-0315590448 |
2 |
19.95 |
4426********2882 |
175062 |
11/07/11 |
| FRADD, STACEY |
1B-0316860448 |
2 |
30.00 |
4800********8579 |
05562A |
11/07/11 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
40706D |
11/07/11 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5575********6674 |
085605 |
11/07/11 |
| GRAVON, JOSEPH |
1B-0308451003 |
2 |
30.00 |
4039********5857 |
000099 |
11/07/11 |
| HAMILTON, TABITHA |
1B-0308421003 |
2 |
10.00 |
4473********0424 |
025621 |
11/07/11 |
| HOCKETT, ASHLEE |
1B-0342280703 |
2 |
25.00 |
4342********3533 |
601374 |
11/07/11 |
| JAHN, GERALD |
1B-611576 |
2 |
25.00 |
4366********7248 |
014808 |
11/07/11 |
| JIMENEZ, FIDENCIO |
1B-0342530703 |
2 |
20.00 |
4426********1893 |
105262 |
11/07/11 |
| JOHNSON, DARRIN |
1B-610132 |
2 |
19.99 |
4788********0435 |
941647 |
11/07/11 |
| JOHNSON, JIM |
1B-181103225 |
2 |
29.00 |
4037********5091 |
40706B |
11/07/11 |
| JOHNSTON, CALEB |
1B-0327270448 |
2 |
10.00 |
5109********5913 |
470629 |
11/07/11 |
| LIVINGSTON, KRISTI |
1B-610193 |
2 |
24.00 |
5287********0012 |
085605 |
11/07/11 |
| LOVDOKKEN, STEPHANIE |
1B-606044 |
2 |
29.99 |
4473********6931 |
025622 |
11/07/11 |
| LUNDY, MARK |
1B-610199 |
2 |
29.97 |
4602********2032 |
088285 |
11/07/11 |
| LUNNEMANN, EVA |
1B-0322610448 |
2 |
29.00 |
4690********7702 |
056582 |
11/07/11 |
| MCBRIDE, CASSIE |
1B-0307581003 |
2 |
30.00 |
4473********4760 |
025622 |
11/07/11 |
| MILLER, HENRY |
1B-612786 |
2 |
30.00 |
5287********2011 |
085605 |
11/07/11 |
| NAVARRO, DIONICIO |
1B-0319620448 |
2 |
20.10 |
4473********1978 |
025622 |
11/07/11 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********6150 |
115466 |
11/07/11 |
| PAUL, KATHLEEN |
1B-0342350703 |
2 |
34.00 |
5332********3978 |
OYM1GQ |
11/07/11 |
| PEARMAN, NICHOLAS |
1B-0348610703 |
2 |
30.00 |
4473********7628 |
025622 |
11/07/11 |
| RAMIREZ, GERMAN |
1B-0348400703 |
2 |
20.00 |
4366********6488 |
013946 |
11/07/11 |
| RANDOLPH, TALINA |
1B-604493 |
2 |
25.00 |
4473********3445 |
025622 |
11/07/11 |
| RODRIGUEZ, MARIA |
1B-516923 |
2 |
20.00 |
4121********9376 |
08901A |
11/07/11 |
| ROEMEN, MARK |
1B-609344 |
2 |
25.00 |
5449********1017 |
B58194 |
11/07/11 |
| SCHAAF, CARLEY |
1B-612721 |
2 |
29.94 |
4690********6272 |
056583 |
11/07/11 |
| SNYDER, SUSANNE |
1B-517929 |
2 |
30.00 |
5371********2434 |
085605 |
11/07/11 |
| VERDUGO, RICH |
1B-604729 |
2 |
25.39 |
4366********5925 |
014810 |
11/07/11 |
| WARD, DONNA |
1B-0342450703 |
2 |
10.00 |
4018********1144 |
29024B |
11/07/11 |
| WEAVER, BRANDON |
1B-0308511003 |
2 |
29.00 |
4366********3850 |
021208 |
11/07/11 |
| WEBER, RAPHAEL |
1B-0348630703 |
2 |
38.00 |
5275********6084 |
145462 |
11/07/11 |
| WHITE, AMBER |
1B-0306211003 |
2 |
25.00 |
4426********9374 |
175162 |
11/07/11 |
| WILLETT, TIM |
1B-612939 |
2 |
19.99 |
4888********6124 |
05561A |
11/07/11 |
| ZURWELL, JESSICA |
1B-0308261003 |
2 |
30.00 |
4266********3487 |
08877B |
11/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
275.00 |
| 48 |
Visa |
1142.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1417.02 |