Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOL, ASHLEY |
1B-0322860703 |
2 |
29.95 |
4602********1930 |
168618 |
12/05/11 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00599R |
12/05/11 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00518R |
12/05/11 |
| AKIN, WILLAIM |
1B-0302631003 |
2 |
10.00 |
4644********5396 |
552586 |
12/05/11 |
| AKINS, ANGELA |
1B-0327280448 |
2 |
10.00 |
4788********1559 |
188516 |
12/05/11 |
| ALVES, JOE |
1B-0318580448 |
1 |
19.99 |
4473********0285 |
034108 |
12/05/11 |
| ANDERSON, LOYD |
1B-0308171003 |
1 |
19.95 |
4644********8660 |
552587 |
12/05/11 |
| ARMENDARIZ, NATHAN |
1B-0318760448 |
1 |
29.95 |
4342********4356 |
488797 |
12/05/11 |
| BABCOCK, TOMMY |
1B-0327300448 |
2 |
25.00 |
4644********6739 |
552588 |
12/05/11 |
| BELLEW, MICHELLE |
1B-0315620448 |
2 |
19.95 |
4426********2882 |
154713 |
12/05/11 |
| BELTRAN, JOSE |
1B-0319590448 |
1 |
28.00 |
4366********0544 |
020017 |
12/05/11 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
490684 |
12/05/11 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
034108 |
12/05/11 |
| BREEDEN, MEGAN |
1B-518968 |
2 |
25.00 |
4366********6124 |
020018 |
12/05/11 |
| BROTHERS, JOSHUA |
1B-610803 |
1 |
19.95 |
4602********7839 |
168619 |
12/05/11 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4312 |
001359 |
12/05/11 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7525 |
552589 |
12/05/11 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7525 |
552590 |
12/05/11 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
034703 |
12/05/11 |
| CAMPBELL, MELISSA |
1B-608900 |
2 |
20.95 |
4690********7438 |
001361 |
12/05/11 |
| CAMPOS, ALFREDO |
1B-0344600703 |
2 |
39.95 |
4426********1591 |
104216 |
12/05/11 |
| CARLSON, JEREMY |
1B-0308201003 |
1 |
35.00 |
4342********0083 |
530632 |
12/05/11 |
| CHANDLER, CINDI |
1B-612276 |
2 |
20.00 |
4868********0514 |
488801 |
12/05/11 |
| CONLEY, MATTHEW |
1B-0340310703 |
2 |
39.95 |
4147********2874 |
50501C |
12/05/11 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
034109 |
12/05/11 |
| COX, JEANNA |
1B-0323380448 |
2 |
19.95 |
4473********2546 |
034109 |
12/05/11 |
| CRAIG, JERRAD |
1B-0316100448 |
2 |
29.95 |
4788********9891 |
788103 |
12/05/11 |
| CRAWLEY, PATRICK |
1B-AD-ILS |
1 |
60.00 |
4388********7438 |
03520C |
12/05/11 |
| CREWS, SCOTT |
1B-0333910448 |
1 |
25.00 |
4366********7381 |
015771 |
12/05/11 |
| CUSTER, TIMOTHY |
1B-0322870703 |
2 |
19.95 |
4602********1930 |
168620 |
12/05/11 |
| DANA, GREGORY |
1B-0327520448 |
2 |
10.00 |
4342********0283 |
501077 |
12/05/11 |
| DE LA O, GUADALUPE |
1B-0304951003 |
2 |
10.00 |
4690********0170 |
001363 |
12/05/11 |
| DIXON, DIANA |
1B-0348700703 |
2 |
24.00 |
4690********8719 |
001364 |
12/05/11 |
| DOLL, BILL |
1B-0303131003 |
2 |
10.00 |
5371********4434 |
074106 |
12/05/11 |
| DORRIS, TYLER |
1B-0301531003 |
2 |
29.00 |
4492********0418 |
064671 |
12/05/11 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00523C |
12/05/11 |
| ECKART, STEPHANY |
1B-0327250448 |
2 |
25.00 |
4690********5355 |
001365 |
12/05/11 |
| ELLSWORTH, JAIME |
1B-0302621003 |
2 |
25.00 |
5424********0545 |
68120P |
12/05/11 |
| ENGLEBRECNT, ALYSSA |
1B-0326620448 |
1 |
30.00 |
4342********4201 |
501082 |
12/05/11 |
| EVANKO, JENNIFER |
1B-0318490448 |
1 |
19.99 |
5449********4710 |
B66174 |
12/05/11 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
03534C |
12/05/11 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
034109 |
12/05/11 |
| FOSTER, AMY |
1B-0315590448 |
2 |
19.95 |
4426********2882 |
154713 |
12/05/11 |
| FRADD, STACEY |
1B-0316860448 |
2 |
30.00 |
4800********8579 |
04514A |
12/05/11 |
| GALLEGOS, CARMELLA |
1B-CG3048 |
2 |
39.95 |
5140********9126 |
035018 |
12/05/11 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
168621 |
12/05/11 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
03542Z |
12/05/11 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
50501C |
12/05/11 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5575********6674 |
074106 |
12/05/11 |
| GRAVON, JOSEPH |
1B-0329980448 |
2 |
30.00 |
4039********5857 |
000105 |
12/05/11 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
001374 |
12/05/11 |
| HAMILTON, TABITHA |
1B-0308421003 |
2 |
10.00 |
4473********0424 |
034110 |
12/05/11 |
| HAMILTON, WILLIAM |
1B-0327480448 |
1 |
34.00 |
4366********7723 |
003853 |
12/05/11 |
| HAVICE, ISSAC |
1B-0349610703 |
2 |
29.95 |
4803********0915 |
168622 |
12/05/11 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
017939 |
12/05/11 |
| HOAG, RUSH |
1B-0341490703 |
1 |
25.00 |
4426********8600 |
114110 |
12/05/11 |
| HOCKETT, ASHLEE |
1B-0342280703 |
2 |
25.00 |
4342********3533 |
500141 |
12/05/11 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4868********4307 |
437511 |
12/05/11 |
| HULSE, SANDEE |
1B-0302701003 |
1 |
25.00 |
4493********9368 |
311890 |
12/05/11 |
| INGLE, PETER |
1B-0333460448 |
2 |
20.95 |
4403********2031 |
04515C |
12/05/11 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1751 |
034110 |
12/05/11 |
| JAHN, GERALD |
1B-611576 |
2 |
25.00 |
4366********7248 |
029142 |
12/05/11 |
| JIMENEZ, FIDENCIO |
1B-0342530703 |
2 |
20.00 |
4426********1893 |
154219 |
12/05/11 |
| JOHNSON, DARRIN |
1B-610132 |
2 |
19.99 |
4788********0435 |
481586 |
12/05/11 |
| JOHNSON, JIM |
1B-181103225 |
2 |
29.00 |
4037********5091 |
50501B |
12/05/11 |
| JOHNSON, MAX |
1B-0325430448 |
2 |
39.95 |
5114********2696 |
084106 |
12/05/11 |
| JOHNSTON, CALEB |
1B-0327270448 |
2 |
10.00 |
5109********5913 |
438928 |
12/05/11 |
| JONES JR, THOMAS |
1B-0333930448 |
1 |
25.00 |
4426********4671 |
154310 |
12/05/11 |
| KITCHENS, CARA |
1B-0327540448 |
1 |
69.00 |
5109********6052 |
301725 |
12/05/11 |
| KNIGHT, DENNIS |
1B-612904 |
1 |
30.00 |
5121********7287 |
00570B |
12/05/11 |
| LAIRD, DEVIN |
1B-0327140448 |
1 |
25.00 |
4756********6824 |
870800 |
12/05/11 |
| LARSON, SHARI |
1B-0341480703 |
1 |
25.00 |
4426********8600 |
114110 |
12/05/11 |
| LEAVITT, DUANE |
1B-0333550448 |
1 |
19.00 |
4789********5874 |
049727 |
12/05/11 |
| LEROY, MARY |
1B-610190 |
1 |
29.98 |
5332********4100 |
PLXNFT |
12/05/11 |
| LETURNO, TIFFANY |
1B-0302661003 |
1 |
10.00 |
4473********2690 |
034110 |
12/05/11 |
| LIVINGSTON, KRISTI |
1B-610193 |
2 |
24.00 |
5287********0012 |
084106 |
12/05/11 |
| LOVATO, JONATHON |
1B-0305871003 |
1 |
10.00 |
4063********9648 |
181482 |
12/05/11 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
19.99 |
4473********6931 |
034110 |
12/05/11 |
| LOVDOKKEN, STEPHANIE |
1B-606044 |
2 |
29.99 |
4473********6931 |
034110 |
12/05/11 |
| LUNDY, MARK |
1B-610199 |
2 |
29.97 |
4602********2032 |
168623 |
12/05/11 |
| MAINENTI, NICK |
1B-0304871003 |
1 |
10.00 |
5492********4311 |
005247 |
12/05/11 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
015773 |
12/05/11 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
04515C |
12/05/11 |
| MARTELL, ROBERT |
1B-0317000448 |
1 |
19.95 |
4185********2196 |
03567B |
12/05/11 |
| MASON, THERESA |
1B-0304451003 |
1 |
10.00 |
4602********7082 |
168624 |
12/05/11 |
| MATHISON, DEANN |
1B-STATEFARM |
2 |
50.00 |
4707********9870 |
035303 |
12/05/11 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********9225 |
154313 |
12/05/11 |
| MCBRIDE, CASSIE |
1B-0307581003 |
2 |
30.00 |
4473********4760 |
034110 |
12/05/11 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
034110 |
12/05/11 |
| MCLNUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B67182 |
12/05/11 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
104317 |
12/05/11 |
| MELLNIK, CASEY |
1B-0309500413 |
2 |
10.00 |
4690********5277 |
001367 |
12/05/11 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
034110 |
12/05/11 |
| MILLER, CAITLUN |
1B-0323300703 |
1 |
25.00 |
4465********4965 |
00501A |
12/05/11 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00501A |
12/05/11 |
| MILLER, HENRY |
1B-612786 |
2 |
30.00 |
5287********2011 |
094106 |
12/05/11 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
406634 |
12/05/11 |
| MORGAN, STEPHANIE |
1B-0303281003 |
2 |
25.00 |
5178********1534 |
03606Z |
12/05/11 |
| MORRIS, HEATHER |
1B-0340100703 |
1 |
25.00 |
4473********9221 |
034111 |
12/05/11 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
015774 |
12/05/11 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
094106 |
12/05/11 |
| NAVARRO, DIONICIO |
1B-0319620448 |
2 |
20.10 |
4473********1978 |
034111 |
12/05/11 |
| NYE, JANELLE |
1B-0348690703 |
2 |
38.00 |
5178********9165 |
03609Z |
12/05/11 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4366********8283 |
002339 |
12/05/11 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********5399 |
04515A |
12/05/11 |
| PANCAKE, RENATE |
1B-0325800448 |
1 |
30.00 |
4888********7041 |
04514B |
12/05/11 |
| PANSOY, JOEANN |
1B-0329930448 |
2 |
19.95 |
4225********1345 |
03583B |
12/05/11 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********6150 |
134010 |
12/05/11 |
| PAUL, KATHLEEN |
1B-0342350703 |
2 |
34.00 |
5332********3978 |
PLXNGC |
12/05/11 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
034111 |
12/05/11 |
| PEARMAN, NICHOLAS |
1B-0348610703 |
2 |
30.00 |
4473********7628 |
034111 |
12/05/11 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
481593 |
12/05/11 |
| RANDOLPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
094106 |
12/05/11 |
| RANDOLPH, TALINA |
1B-604493 |
2 |
25.00 |
4473********3445 |
034111 |
12/05/11 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
168625 |
12/05/11 |
| RILEY, DENNIS |
1B-0312710703 |
1 |
29.99 |
4644********0744 |
552591 |
12/05/11 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
020023 |
12/05/11 |
| RODRIGUEZ, MARIA |
1B-516923 |
2 |
20.00 |
4121********9376 |
03620A |
12/05/11 |
| ROEMEN, MARK |
1B-609344 |
2 |
25.00 |
5449********1017 |
B66684 |
12/05/11 |
| SCHAAF, CARLEY |
1B-612721 |
2 |
29.94 |
4690********6272 |
001368 |
12/05/11 |
| SCHAAF, JOSHUA |
1B-612712 |
2 |
19.95 |
4690********2139 |
001369 |
12/05/11 |
| SCHNURR, DOREEN |
1B-0329890448 |
2 |
39.95 |
4342********8233 |
488805 |
12/05/11 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
034111 |
12/05/11 |
| SMITH, GAIL |
1B-607459 |
1 |
28.99 |
4473********5944 |
034111 |
12/05/11 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
067673 |
12/05/11 |
| SNYDER, SUSANNE |
1B-517929 |
2 |
30.00 |
5371********2434 |
094106 |
12/05/11 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
03626B |
12/05/11 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
001234 |
12/05/11 |
| STRATTON, TEENA |
1B-0321520448 |
1 |
30.00 |
4190********0885 |
011217 |
12/05/11 |
| TEMPLITON, TASSY |
1B-0306641003 |
1 |
34.00 |
4366********0357 |
018240 |
12/05/11 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********5448 |
001370 |
12/05/11 |
| TILLFORD, ERIK |
1B-0307341003 |
2 |
10.00 |
4602********4228 |
168626 |
12/05/11 |
| TRINIDAD, KINCINDA |
1B-0321580448 |
1 |
19.95 |
4120********5409 |
978045 |
12/05/11 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4775********5823 |
L00396 |
12/05/11 |
| TUTRONE, MIKE |
1B-518732 |
1 |
14.99 |
4802********2977 |
005657 |
12/05/11 |
| VANDERMEER, JAMES |
1B-JV6235 |
2 |
30.00 |
4690********7482 |
001371 |
12/05/11 |
| VERDUGO, RICH |
1B-604729 |
2 |
25.39 |
4366********5925 |
015776 |
12/05/11 |
| VILL-VALDEZ, BRANDY |
1B-0327500448 |
1 |
34.00 |
4366********7723 |
010671 |
12/05/11 |
| VINSON, LAURA |
1B-0319360448 |
1 |
24.00 |
4492********7333 |
064672 |
12/05/11 |
| WARD, DONNA |
1B-0342450703 |
2 |
10.00 |
4018********1144 |
84683B |
12/05/11 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********2537 |
03635Z |
12/05/11 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
004106 |
12/05/11 |
| WEAVER, BRANDON |
1B-0308511003 |
2 |
29.00 |
4366********3850 |
011218 |
12/05/11 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
03637B |
12/05/11 |
| WEBER, RAPHAEL |
1B-0348630703 |
2 |
38.00 |
5275********6084 |
134011 |
12/05/11 |
| WEIR, ZACK |
1B-0348580703 |
1 |
25.00 |
5581********1808 |
037430 |
12/05/11 |
| WESTLING, CAMERON |
1B-0327440448 |
1 |
25.00 |
4473********3581 |
034112 |
12/05/11 |
| WHITE, AMBER |
1B-0306211003 |
2 |
25.00 |
4426********9374 |
154413 |
12/05/11 |
| WHITE, JOVONNA |
1B-0306321003 |
1 |
19.95 |
4690********2998 |
001372 |
12/05/11 |
| WILBUR, KARLI |
1B-610792 |
1 |
19.95 |
4426********3313 |
104418 |
12/05/11 |
| WILLETT, TIM |
1B-612939 |
2 |
19.99 |
4888********6124 |
04516A |
12/05/11 |
| WINGARD, TIM |
1B-0334010448 |
1 |
25.00 |
4342********0972 |
489588 |
12/05/11 |
| WINIKE, ROBIN |
1B-613037 |
1 |
19.95 |
4147********0688 |
04516C |
12/05/11 |
| WOODWARD, CARLA |
1B-CW2379 |
2 |
25.00 |
5518********3060 |
023239 |
12/05/11 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********8555 |
B66198 |
12/05/11 |
| ZUIDMULER, JOSH |
1B-606151 |
1 |
19.99 |
4690********2841 |
001373 |
12/05/11 |
| ZURWELL, JESSICA |
1B-0308261003 |
2 |
30.00 |
4266********3487 |
03620B |
12/05/11 |
| |
|
|
|
|
|
|
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
780.86 |
| 126 |
Visa |
3031.20 |
| 2 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3832.06 |