Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
1B-0304831003 |
3 |
20.00 |
4366********0537 |
013221 |
12/11/11 |
| ANGULO, SANDRA |
1B-0319580448 |
3 |
28.00 |
4366********0544 |
001828 |
12/11/11 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
455357 |
12/11/11 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
035435 |
12/11/11 |
| BALEY, CAROLYN |
1B-0342650703 |
3 |
24.00 |
4690********8839 |
455358 |
12/11/11 |
| BALEY, DAVID |
1B-612950 |
3 |
24.00 |
4690********8839 |
455364 |
12/11/11 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6699 |
683842 |
12/11/11 |
| BILETKINOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********5131 |
175241 |
12/11/11 |
| BLY, ERIKA |
1B-0312580413 |
3 |
10.00 |
4426********7198 |
155443 |
12/11/11 |
| BOND, KAROLA |
1B-0348620703 |
3 |
30.00 |
5287********0011 |
035416 |
12/11/11 |
| BUCKEM, KEVIN |
1B-0307431003 |
3 |
10.00 |
4473********2860 |
035435 |
12/11/11 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01163B |
12/11/11 |
| CASILLAS, CARLOS |
1B-0327620448 |
3 |
20.00 |
4788********5862 |
723473 |
12/11/11 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
643693 |
12/11/11 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
19.95 |
4690********9521 |
455360 |
12/11/11 |
| CRAIG, JANIE |
1B-0304401003 |
3 |
10.00 |
4690********1393 |
455361 |
12/11/11 |
| CROWDER, NANCY |
1B-0300760448 |
3 |
25.00 |
4080********3401 |
014822 |
12/11/11 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********3982 |
455363 |
12/11/11 |
| CZIKALL, BRYTON |
1B-0308941003 |
3 |
34.00 |
5121********4440 |
01126B |
12/11/11 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********8596 |
455362 |
12/11/11 |
| DAVIS, MALLORY |
1B-MD6649 |
3 |
30.00 |
4046********1220 |
000004 |
12/11/11 |
| DAVIS, SHANE |
1B-0324980448 |
3 |
30.00 |
5466********7272 |
05546Z |
12/11/11 |
| ELCE, GARY |
1B-0330070448 |
3 |
29.95 |
5449********2457 |
B68507 |
12/11/11 |
| ERRECART, KRISTEN |
1B-0341550703 |
3 |
38.00 |
4342********1224 |
658617 |
12/11/11 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
035435 |
12/11/11 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
01107B |
12/11/11 |
| FERRELL, JUDITH |
1B-0307471003 |
3 |
10.00 |
4473********3117 |
035435 |
12/11/11 |
| FOWLER, JOSHUA |
1B-0303861003 |
3 |
20.00 |
4080********8369 |
010343 |
12/11/11 |
| FRAMBES, JUSTIN |
1B-0305631003 |
3 |
20.00 |
4644********7770 |
751437 |
12/11/11 |
| GONZALEZ, MIGUEL |
1B-0308901003 |
3 |
25.00 |
4473********8498 |
035435 |
12/11/11 |
| GREENE, JEFF |
1B-0333340448 |
3 |
29.95 |
4868********5849 |
723539 |
12/11/11 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
03355C |
12/11/11 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
045416 |
12/11/11 |
| HARBOUR, DELINDA |
1B-0345340703 |
3 |
30.00 |
5371********5840 |
045416 |
12/11/11 |
| HARVEY, ELIZABETH |
1B-0301171003 |
3 |
10.00 |
4305********4452 |
03380C |
12/11/11 |
| HARVEY, JEFF |
1B-0304131003 |
3 |
10.00 |
4305********4452 |
03382C |
12/11/11 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
008647 |
12/11/11 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B68518 |
12/11/11 |
| HESS, ZACH |
1B-5137988 |
3 |
30.00 |
4366********0568 |
008649 |
12/11/11 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8449 |
099940 |
12/11/11 |
| HUBER, SHYLA |
1B-SH8538 |
3 |
19.95 |
4342********1359 |
679069 |
12/11/11 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********0190 |
455366 |
12/11/11 |
| ITSCHNER, LONNIE |
1B-0320410448 |
3 |
29.95 |
4644********7995 |
751438 |
12/11/11 |
| JOHNSON, BRET |
1B-0315710448 |
3 |
25.00 |
4366********2760 |
014577 |
12/11/11 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
185449 |
12/11/11 |
| JONES, ANNE |
1B-0342670703 |
3 |
25.00 |
4473********9227 |
035436 |
12/11/11 |
| KELLOG, WILLIAM |
1B-0323450448 |
3 |
19.95 |
3737*******6002 |
106490 |
12/11/11 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
916973 |
12/11/11 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
035436 |
12/11/11 |
| LEIPOLD, DAN |
1B-0305531003 |
3 |
25.00 |
4366********7826 |
020789 |
12/11/11 |
| LYNCH, KAYLEE |
1B-0323330703 |
3 |
35.00 |
5371********6689 |
055416 |
12/11/11 |
| MARTIN, NATHANIL |
1B-0305441003 |
3 |
29.00 |
5371********6689 |
055416 |
12/11/11 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
035436 |
12/11/11 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4473********0001 |
035436 |
12/11/11 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
658627 |
12/11/11 |
| MICHEL, MIKE |
1B-0304050448 |
3 |
19.00 |
4313********7944 |
05542C |
12/11/11 |
| MIER, DAVID |
1B-0323530448 |
3 |
19.95 |
4426********7786 |
175341 |
12/11/11 |
| MOONEY, KATINA |
1B-0342540703 |
3 |
20.00 |
4080********1765 |
014628 |
12/11/11 |
| MORENO, JESSICA |
1B-0345800703 |
3 |
19.95 |
4473********9172 |
035437 |
12/11/11 |
| OAKLAND, STEPHANIE |
1B-0312490413 |
3 |
19.95 |
4690********9047 |
455368 |
12/11/11 |
| OBREGON, ROSEELARE |
1B-0306431003 |
3 |
35.00 |
4366********3393 |
007982 |
12/11/11 |
| OREGON, HIMER |
1B-0333520448 |
3 |
19.95 |
4426********0837 |
175342 |
12/11/11 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
035437 |
12/11/11 |
| PHIBBS, DONNA |
1B-0333350448 |
3 |
25.00 |
5524********0265 |
033499 |
12/11/11 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
055416 |
12/11/11 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
05545C |
12/11/11 |
| SCHINDLER, AUDREY |
1B-0304821003 |
3 |
20.00 |
4465********8029 |
01119B |
12/11/11 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
4269********0191 |
303000 |
12/11/11 |
| SCOTT, KOLBI |
1B-KS1548 |
3 |
24.95 |
4080********2809 |
017500 |
12/11/11 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
47.00 |
4473********9048 |
035437 |
12/11/11 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
05542B |
12/11/11 |
| SIMMONS, CYNTHIA |
1B-0340170703 |
3 |
19.95 |
5371********6888 |
055416 |
12/11/11 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
013544 |
12/11/11 |
| SIMON, WENDY |
1B-0333810448 |
3 |
25.00 |
4217********2050 |
013544 |
12/11/11 |
| SIMS, RABINA |
1B-0319340448 |
3 |
19.95 |
5371********5561 |
055416 |
12/11/11 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********5561 |
065416 |
12/11/11 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4845********5729 |
145844 |
12/11/11 |
| STARK, DANA |
1B-0330050448 |
3 |
25.00 |
4690********6598 |
455371 |
12/11/11 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
78328P |
12/11/11 |
| TAYLOR, KEAN |
1B-0325740448 |
3 |
19.95 |
4264********7524 |
05546B |
12/11/11 |
| TELENCIO, JOHN |
1B-0327590448 |
3 |
10.00 |
4690********0269 |
455372 |
12/11/11 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
455373 |
12/11/11 |
| TRIMMELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
107565 |
12/11/11 |
| TYNAN, STEPHANIE |
1B-0308541003 |
3 |
29.00 |
4867********9975 |
065416 |
12/11/11 |
| VARGAS, AZUCENA |
1B-0314390703 |
3 |
20.00 |
4473********6385 |
035437 |
12/11/11 |
| VELASQUEZ, FRANCISCO |
1B-0348380703 |
3 |
10.00 |
4867********0085 |
065416 |
12/11/11 |
| VILLADA, LISSETT |
1B-0326530448 |
3 |
34.00 |
4366********5949 |
010154 |
12/11/11 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
03408A |
12/11/11 |
| WEBSTER, BROOKE |
1B-0308391003 |
3 |
25.00 |
4426********7216 |
155548 |
12/11/11 |
| WERNER, SHELBY |
1B-0340360703 |
3 |
25.00 |
4473********8626 |
035437 |
12/11/11 |
| WILSON, JASON |
1B-0315650448 |
3 |
19.95 |
4690********5520 |
455377 |
12/11/11 |
| WILSON, MARGOT |
1B-0302561003 |
3 |
20.00 |
4867********6449 |
065416 |
12/11/11 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
155549 |
12/11/11 |
| WOOD, ALEXANDRA |
1B-0304811003 |
3 |
10.00 |
4690********8319 |
455376 |
12/11/11 |
| WOOD, ROBERT |
1B-0303841003 |
3 |
10.00 |
4690********8319 |
455379 |
12/11/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 15 |
MasterCard |
402.75 |
| 78 |
Visa |
1700.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2142.69 |