Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9686 |
003283 |
11/21/11 |
| BERG, MICHAEL |
1B-0305711003 |
5 |
10.00 |
5107********2132 |
052001 |
11/21/11 |
| BOENDER, BRYAN |
1B-0326780448 |
5 |
30.00 |
5371********1578 |
075109 |
11/21/11 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********2279 |
010028 |
11/21/11 |
| BUCKNELL, MICHELE |
1B-0309601003 |
5 |
29.95 |
4473********6428 |
065100 |
11/21/11 |
| BURNETTE, HEATHER |
1B-0349020703 |
5 |
20.00 |
5449********1279 |
B97181 |
11/21/11 |
| CHAPMAN, BRANDON |
1B-0326800448 |
5 |
38.00 |
4342********8660 |
120599 |
11/21/11 |
| CICERO, ROBYN |
1B-0342390703 |
5 |
10.00 |
4473********0520 |
065100 |
11/21/11 |
| COPELAND, DAPHNE |
1B-0326860448 |
5 |
29.00 |
4473********0699 |
065100 |
11/21/11 |
| COXEN, CHARISA |
1B-0326720448 |
5 |
10.00 |
5466********2388 |
05512Z |
11/21/11 |
| CRAIG, JUSTIN |
1B-0315160448 |
5 |
19.99 |
4080********8833 |
010029 |
11/21/11 |
| DAILEY, ERIN |
1B-0326640448 |
5 |
38.00 |
4778********8397 |
172607 |
11/21/11 |
| DESSER, MEGAN |
1B-MD |
5 |
25.00 |
4602********5039 |
635540 |
11/21/11 |
| DILLER, MONICA |
1B-0327060448 |
5 |
30.00 |
4366********9774 |
010030 |
11/21/11 |
| FELIX, LORRAINE |
1B-0315960448 |
5 |
37.00 |
4690********1938 |
003284 |
11/21/11 |
| FRALEY, JAMIE |
1B-0302751003 |
5 |
39.00 |
4426********7670 |
125813 |
11/21/11 |
| FRY, ZACHARY |
1B-0326750448 |
5 |
25.00 |
4750********7565 |
075109 |
11/21/11 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
80121A |
11/21/11 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
25.00 |
4366********3710 |
012954 |
11/21/11 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
085109 |
11/21/11 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
012956 |
11/21/11 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4065 |
065100 |
11/21/11 |
| GUTIERREZ, CRISTOBAL |
1B-612690 |
5 |
30.00 |
4366********5310 |
006685 |
11/21/11 |
| HAGER, KERI |
1B-0306851003 |
5 |
25.00 |
4690********8468 |
003286 |
11/21/11 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********8814 |
003285 |
11/21/11 |
| HALLEMAN, JACQUE |
1B-0322580448 |
5 |
29.95 |
4690********8354 |
003287 |
11/21/11 |
| HARRIS, WHITNEY |
1B-0315290448 |
5 |
29.95 |
4342********4578 |
159893 |
11/21/11 |
| HATLEBERG, STACEY |
1B-0326980448 |
5 |
25.00 |
4690********1068 |
003288 |
11/21/11 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
085109 |
11/21/11 |
| HERNANDEZ, CHRISTY |
1B-0326920448 |
5 |
20.00 |
4366********0936 |
024434 |
11/21/11 |
| HERNANDEZ, SHELBY |
1B-611268 |
5 |
20.00 |
4323********2114 |
147513 |
11/21/11 |
| HUBBARD, TOM |
1B-0304020448 |
5 |
39.00 |
4690********1783 |
003289 |
11/21/11 |
| HUFFMAN, KRISTI |
1B-0302671003 |
5 |
25.00 |
4342********2613 |
148257 |
11/21/11 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
065101 |
11/21/11 |
| HUSTED, AMANDA |
1B-0326790448 |
5 |
25.00 |
5371********1578 |
085109 |
11/21/11 |
| JARVIS, ADAM |
1B-0318590448 |
5 |
25.00 |
4719********0788 |
80121C |
11/21/11 |
| JENSEN, LISA |
1B-0301251003 |
5 |
25.00 |
4160********2060 |
085108 |
11/21/11 |
| JOHNSGARD, BRITTANI |
1B-0303411003 |
5 |
29.00 |
4644********0622 |
188048 |
11/21/11 |
| JOHNSON, BUD |
1B-0308991003 |
5 |
25.00 |
5466********6726 |
14929P |
11/21/11 |
| KOOZER, SCOTT |
1B-607822 |
5 |
20.00 |
4366********7290 |
025222 |
11/21/11 |
| LAIRD, ANDREW |
1B-0327200448 |
5 |
25.00 |
4788********1472 |
478289 |
11/21/11 |
| LAWSON, HEATHER |
1B-0317920448 |
5 |
19.95 |
4473********5334 |
065101 |
11/21/11 |
| LEE, BRIND |
1B-0300661003 |
5 |
30.00 |
4602********6805 |
635544 |
11/21/11 |
| LOSER, JACKIE |
1B-0308641003 |
5 |
30.00 |
4366********8843 |
016106 |
11/21/11 |
| LUCHIA, SARAH |
1B-0326820448 |
5 |
10.00 |
6011********6936 |
02149R |
11/21/11 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********8782 |
024669 |
11/21/11 |
| MARTSFIELD, JOHN |
1B-613034 |
5 |
29.98 |
6011********4487 |
02193R |
11/21/11 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********9225 |
135111 |
11/21/11 |
| MCADAMS, ANDREW |
1B-0349010703 |
5 |
25.00 |
4473********9221 |
065101 |
11/21/11 |
| MCCARTNEY, KATHERINE |
1B-0326760448 |
5 |
10.00 |
4750********7565 |
085109 |
11/21/11 |
| MECHAM, CODY |
1B-0301270448 |
5 |
25.00 |
4366********3710 |
009715 |
11/21/11 |
| MILLARD, REBEKAH |
1B-0348680703 |
5 |
38.00 |
4473********4726 |
065101 |
11/21/11 |
| MURPHY, ANGELA |
1B-0323590448 |
5 |
29.95 |
5371********6425 |
085109 |
11/21/11 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
149376 |
11/21/11 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
009716 |
11/21/11 |
| OAKLEAF, KARY |
1B-0316940448 |
5 |
19.95 |
4690********8946 |
003290 |
11/21/11 |
| OGLETREE, BEN |
1B-BO7941 |
5 |
25.00 |
4426********0921 |
135113 |
11/21/11 |
| OSGOOD, CHARLES |
1B-0326630448 |
5 |
30.00 |
4778********8397 |
878724 |
11/21/11 |
| OWEN, JENNIFER |
1B-0329640448 |
5 |
39.00 |
5107********6773 |
396927 |
11/21/11 |
| RANNEY, CARLY |
1B-0305351003 |
5 |
34.00 |
4366********0189 |
018071 |
11/21/11 |
| RANNEY, JACOB |
1B-0308921003 |
5 |
29.00 |
4366********0189 |
022029 |
11/21/11 |
| REZA, OSVALDO |
1B-0323320448 |
5 |
29.95 |
4473********6307 |
065102 |
11/21/11 |
| ROBLES, MARY |
1B-0303121003 |
5 |
10.00 |
5371********0132 |
095109 |
11/21/11 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
005622 |
11/21/11 |
| SANTIAGO, GABRIELA |
1B-0322330448 |
5 |
19.95 |
4802********1687 |
016110 |
11/21/11 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********4432 |
05510A |
11/21/11 |
| SCHLUSSER, AMBER |
1B-0318610448 |
5 |
20.00 |
4465********7457 |
02169A |
11/21/11 |
| SERCUS-ST.GERMA, MARA |
1B-0348730703 |
5 |
25.00 |
4080********0490 |
016111 |
11/21/11 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1547 |
065102 |
11/21/11 |
| SLOOP, REBECCA |
1B-0319200448 |
5 |
28.00 |
4705********8157 |
065056 |
11/21/11 |
| SMITH, MARVIN |
1B-0336520703 |
5 |
34.00 |
4011********3909 |
021309 |
11/21/11 |
| STANLEY, CORY |
1B-0317480448 |
5 |
34.00 |
4690********9662 |
003291 |
11/21/11 |
| SWISHER, CHRIS |
1B-0315260448 |
5 |
19.95 |
4803********2417 |
635547 |
11/21/11 |
| THOMAS, LINDA |
1B-0305691003 |
5 |
10.00 |
4680********3476 |
669710 |
11/21/11 |
| THOMPASON, TERRY |
1B-0326770448 |
5 |
30.00 |
4426********2703 |
135118 |
11/21/11 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02170C |
11/21/11 |
| TROUT, CASSANDRA |
1B-0344680703 |
5 |
25.00 |
4644********3195 |
188049 |
11/21/11 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
478298 |
11/21/11 |
| WALLEN, APRIL |
1B-0304381003 |
5 |
25.00 |
4426********8806 |
135119 |
11/21/11 |
| WEAVER, LILLIAN |
1B-LW0406 |
5 |
20.95 |
4426********3584 |
175310 |
11/21/11 |
| WEEKS, JOSEPH |
1B-0326730448 |
5 |
10.00 |
5466********2388 |
05515Z |
11/21/11 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2998 |
003292 |
11/21/11 |
| WILLIAMS, MICKEY |
1B-606469 |
5 |
30.00 |
4408********9178 |
547028 |
11/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
250.94 |
| 69 |
Visa |
1710.41 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2001.33 |