Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEG, WONETTA |
1B-0316550448 |
3 |
30.00 |
5371********7073 |
025006 |
11/10/11 |
| ALVAREZ, HERMINIA |
1B-0304831003 |
3 |
20.00 |
4366********0537 |
024981 |
11/10/11 |
| ANGULO, SANDRA |
1B-0319580448 |
3 |
28.00 |
4366********0544 |
024979 |
11/10/11 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
244851 |
11/10/11 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
035026 |
11/10/11 |
| BALEY, CAROLYN |
1B-0342650703 |
3 |
24.00 |
4690********8839 |
244852 |
11/10/11 |
| BALEY, DAVID |
1B-612950 |
3 |
24.00 |
4690********8839 |
244850 |
11/10/11 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6699 |
564113 |
11/10/11 |
| BLY, ERIKA |
1B-0312580413 |
3 |
10.00 |
4426********7198 |
135907 |
11/10/11 |
| BOND, KAROLA |
1B-0348620703 |
3 |
30.00 |
5287********0011 |
025006 |
11/10/11 |
| BUCKEM, KEVIN |
1B-0307431003 |
3 |
10.00 |
4473********2860 |
035026 |
11/10/11 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01055B |
11/10/11 |
| CASILLAS, CARLOS |
1B-0327620448 |
3 |
20.00 |
4788********5862 |
715614 |
11/10/11 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
154610 |
11/10/11 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
19.95 |
4690********9521 |
244854 |
11/10/11 |
| CROWDER, NANCY |
1B-0300760448 |
3 |
25.00 |
4080********3401 |
016180 |
11/10/11 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********3982 |
244853 |
11/10/11 |
| CZIKALL, BRYTON |
1B-0308941003 |
3 |
34.00 |
5121********4440 |
01070B |
11/10/11 |
| DAVIS, SHANE |
1B-0324980448 |
3 |
30.00 |
5466********7272 |
05505Z |
11/10/11 |
| ERRECART, KRISTEN |
1B-0341550703 |
3 |
38.00 |
4342********1224 |
153205 |
11/10/11 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
035026 |
11/10/11 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
01006B |
11/10/11 |
| FERRELL, JUDITH |
1B-0307471003 |
3 |
10.00 |
4473********3117 |
035027 |
11/10/11 |
| FOWLER, JOSHUA |
1B-0303861003 |
3 |
20.00 |
4080********8369 |
024983 |
11/10/11 |
| FRAMBES, JUSTIN |
1B-0305631003 |
3 |
20.00 |
4644********7770 |
871447 |
11/10/11 |
| GONZALEZ, MIGUEL |
1B-0308901003 |
3 |
25.00 |
4473********8498 |
035027 |
11/10/11 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
01015C |
11/10/11 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
035006 |
11/10/11 |
| HANSTAD, MICHELLE |
1B-0306831003 |
3 |
35.00 |
4473********0055 |
035027 |
11/10/11 |
| HARDY, DULCIE |
1B-0322350448 |
3 |
29.95 |
4809********4799 |
137736 |
11/10/11 |
| HARVEY, ELIZABETH |
1B-0301171003 |
3 |
10.00 |
4305********4452 |
01021C |
11/10/11 |
| HARVEY, JEFF |
1B-0304131003 |
3 |
10.00 |
4305********4452 |
01021C |
11/10/11 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
022200 |
11/10/11 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B68107 |
11/10/11 |
| HESS, ZACH |
1B-5137988 |
3 |
30.00 |
4366********0568 |
021713 |
11/10/11 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********0190 |
244856 |
11/10/11 |
| ITSCHNER, LONNIE |
1B-0320410448 |
3 |
29.95 |
4644********7995 |
871448 |
11/10/11 |
| JOHNSON, BRET |
1B-0315710448 |
3 |
25.00 |
4366********2760 |
021340 |
11/10/11 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
155800 |
11/10/11 |
| JONES, ANNE |
1B-0342670703 |
3 |
25.00 |
4473********9227 |
035027 |
11/10/11 |
| KELLOG, WILLIAM |
1B-0323450448 |
3 |
19.95 |
3737*******6002 |
180956 |
11/10/11 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
703832 |
11/10/11 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
035027 |
11/10/11 |
| KNOX, SHELLEY |
1B-0317450448 |
3 |
28.00 |
5287********1012 |
045006 |
11/10/11 |
| LEIPOLD, DAN |
1B-0305531003 |
3 |
25.00 |
4366********7826 |
021341 |
11/10/11 |
| LYNCH, KAYLEE |
1B-0323330703 |
3 |
35.00 |
5371********6689 |
045006 |
11/10/11 |
| MARTIN, BROC |
1B-0345360703 |
3 |
30.00 |
4046********8289 |
000052 |
11/10/11 |
| MARTIN, NATHANIL |
1B-0305441003 |
3 |
29.00 |
5371********6689 |
045006 |
11/10/11 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
035027 |
11/10/11 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4473********0001 |
035027 |
11/10/11 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
287320 |
11/10/11 |
| MICNIGHT, ZAC |
1B-0314380413 |
3 |
30.00 |
4366********4759 |
018756 |
11/10/11 |
| MIER, DAVID |
1B-0323530448 |
3 |
19.95 |
4426********7786 |
155803 |
11/10/11 |
| MOONEY, KATINA |
1B-0342540703 |
3 |
20.00 |
4080********1765 |
018757 |
11/10/11 |
| OAKLAND, STEPHANIE |
1B-0312490413 |
3 |
19.95 |
4690********9047 |
244857 |
11/10/11 |
| OBREGON, ROSEELARE |
1B-0306431003 |
3 |
35.00 |
4366********3393 |
001244 |
11/10/11 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
035028 |
11/10/11 |
| PHIBBS, DONNA |
1B-0315700448 |
3 |
25.00 |
5524********0265 |
009901 |
11/10/11 |
| REEVES, KATHERINE |
1B-656034147 |
3 |
24.99 |
4690********0354 |
244858 |
11/10/11 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
045006 |
11/10/11 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
05503C |
11/10/11 |
| SCHINDLER, AUDREY |
1B-0304821003 |
3 |
20.00 |
4465********8029 |
01007B |
11/10/11 |
| SCHULZ, NATALIE |
1B-0348650703 |
3 |
38.00 |
4736********8787 |
010516 |
11/10/11 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
4269********0191 |
415744 |
11/10/11 |
| SIEGRIST, JENNIFER |
1B-0302020448 |
3 |
22.00 |
4473********9048 |
035028 |
11/10/11 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
25.00 |
4473********9048 |
035028 |
11/10/11 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
05502B |
11/10/11 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
003503 |
11/10/11 |
| SIMON, WENDY |
1B-0333810448 |
3 |
25.00 |
4217********2050 |
003503 |
11/10/11 |
| SIMS, RABINA |
1B-0319340448 |
3 |
19.95 |
5371********5561 |
045006 |
11/10/11 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********5561 |
045006 |
11/10/11 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4845********5729 |
105403 |
11/10/11 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
83217P |
11/10/11 |
| TELENCIO, JOHN |
1B-0327590448 |
3 |
10.00 |
4690********0269 |
244859 |
11/10/11 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
244860 |
11/10/11 |
| TRIMMELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
162875 |
11/10/11 |
| TYNAN, STEPHANIE |
1B-0308541003 |
3 |
29.00 |
4867********9975 |
055006 |
11/10/11 |
| VILLADA, LISSETT |
1B-0326530448 |
3 |
34.00 |
4366********5949 |
021714 |
11/10/11 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
01070A |
11/10/11 |
| WEBSTER, BROOKE |
1B-0308391003 |
3 |
25.00 |
4426********7216 |
155809 |
11/10/11 |
| WILSON, JASON |
1B-0315650448 |
3 |
19.95 |
4690********5520 |
244862 |
11/10/11 |
| WILSON, MARGOT |
1B-0302561003 |
3 |
20.00 |
4867********6449 |
055006 |
11/10/11 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
155900 |
11/10/11 |
| WOOD, ALEXANDRA |
1B-0304811003 |
3 |
10.00 |
4690********8319 |
244861 |
11/10/11 |
| WOOD, ROBERT |
1B-0303841003 |
3 |
10.00 |
4690********8319 |
244863 |
11/10/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 14 |
MasterCard |
380.85 |
| 69 |
Visa |
1564.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1985.13 |