Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9686 |
075511 |
12/20/11 |
| BATISTA, ROCIO |
1B-0327020448 |
5 |
24.99 |
4690********5823 |
075512 |
12/20/11 |
| BERG, MICHAEL |
1B-0305711003 |
5 |
10.00 |
5107********2132 |
045485 |
12/20/11 |
| BOENDER, BRYAN |
1B-0326780448 |
5 |
30.00 |
5371********1578 |
043608 |
12/20/11 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********2279 |
017088 |
12/20/11 |
| BROWN, DEVIN |
1B-0333400448 |
5 |
19.95 |
4417********5760 |
09360C |
12/20/11 |
| BUCKNELL, MICHELE |
1B-0309601003 |
5 |
29.95 |
4473********6428 |
053636 |
12/20/11 |
| BURNETTE, HEATHER |
1B-0349020703 |
5 |
20.00 |
5449********1279 |
B85718 |
12/20/11 |
| CAMPBELL, JERAMI |
1B-0304901003 |
5 |
29.00 |
4473********7247 |
053636 |
12/20/11 |
| CHAPMAN, BRANDON |
1B-0326800448 |
5 |
38.00 |
4342********8660 |
653192 |
12/20/11 |
| CICERO, ROBYN |
1B-0342390703 |
5 |
10.00 |
4473********0520 |
053636 |
12/20/11 |
| COPELAND, DAPHNE |
1B-0326860448 |
5 |
29.00 |
4473********0699 |
053636 |
12/20/11 |
| COXEN, CHARISA |
1B-0326720448 |
5 |
10.00 |
5466********2388 |
03567Z |
12/20/11 |
| CRAIG, JUSTIN |
1B-0315160448 |
5 |
19.99 |
4080********8833 |
029891 |
12/20/11 |
| DAILEY, ERIN |
1B-0326640448 |
5 |
38.00 |
4778********8397 |
787530 |
12/20/11 |
| DESSER, MEGAN |
1B-MD0471 |
5 |
25.00 |
4602********5039 |
172914 |
12/20/11 |
| DILLER, MONICA |
1B-0327060448 |
5 |
30.00 |
4366********9774 |
017494 |
12/20/11 |
| DOAK, ZACK |
1B-0318560448 |
5 |
25.00 |
4080********3137 |
019687 |
12/20/11 |
| FELIX, LORRAINE |
1B-0315960448 |
5 |
37.00 |
4690********1938 |
075513 |
12/20/11 |
| FERNANDEZ, ANA |
1B-0340290703 |
5 |
20.95 |
4426********9859 |
113962 |
12/20/11 |
| FRY, ZACHARY |
1B-0326750448 |
5 |
25.00 |
4750********7565 |
053608 |
12/20/11 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
70026A |
12/20/11 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
25.00 |
4366********3710 |
016209 |
12/20/11 |
| GALLIC, CARRIE |
1B-0306040413 |
5 |
20.00 |
4690********7664 |
075514 |
12/20/11 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
053608 |
12/20/11 |
| GATTO, DAWN |
1B-0340760703 |
5 |
25.00 |
5109********3991 |
295647 |
12/20/11 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
014584 |
12/20/11 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4065 |
053636 |
12/20/11 |
| GUTIERREZ, CRISTOBAL |
1B-612690 |
5 |
30.00 |
4366********5310 |
017495 |
12/20/11 |
| HAGER, KERI |
1B-0306851003 |
5 |
25.00 |
4690********8468 |
075516 |
12/20/11 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********8814 |
075515 |
12/20/11 |
| HALLEMAN, JACQUE |
1B-0322580448 |
5 |
29.95 |
4690********8354 |
075517 |
12/20/11 |
| HARRIS, WHITNEY |
1B-0315290448 |
5 |
29.95 |
4342********4578 |
748821 |
12/20/11 |
| HATLEBERG, STACEY |
1B-0326980448 |
5 |
25.00 |
4690********1068 |
075518 |
12/20/11 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
053608 |
12/20/11 |
| HERNANDEZ, CHRISTY |
1B-0326920448 |
5 |
20.00 |
4366********0936 |
030838 |
12/20/11 |
| HERNANDEZ, SHELBY |
1B-611268 |
5 |
20.00 |
4323********2114 |
561893 |
12/20/11 |
| HUBBARD, JEANNIE |
1B-0304020448 |
5 |
39.00 |
4690********1783 |
075519 |
12/20/11 |
| HUFFMAN, KRISTI |
1B-0302671003 |
5 |
25.00 |
4342********2613 |
560879 |
12/20/11 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
053636 |
12/20/11 |
| HUSTED, AMANDA |
1B-0326790448 |
5 |
25.00 |
5371********1578 |
053608 |
12/20/11 |
| JARVIS, ADAM |
1B-0318590448 |
5 |
25.00 |
4719********0788 |
70026C |
12/20/11 |
| JENSEN, LISA |
1B-0301251003 |
5 |
25.00 |
4160********2060 |
073645 |
12/20/11 |
| JESSEE, WAYNE |
1B-517698 |
5 |
19.99 |
4115********9382 |
094066 |
12/20/11 |
| JOHNSGARD, BRITTANI |
1B-0303411003 |
5 |
29.00 |
4644********0622 |
033474 |
12/20/11 |
| JOHNSON, BUD |
1B-0308991003 |
5 |
25.00 |
5466********6726 |
72346P |
12/20/11 |
| KOOZER, SCOTT |
1B-607822 |
5 |
20.00 |
4366********7290 |
030839 |
12/20/11 |
| LAIRD, ANDREW |
1B-0327200448 |
5 |
25.00 |
4788********1472 |
772568 |
12/20/11 |
| LAWSON, HEATHER |
1B-0317920448 |
5 |
19.95 |
4473********5334 |
053637 |
12/20/11 |
| LOSER, JACKIE |
1B-0308641003 |
5 |
30.00 |
4366********8843 |
011443 |
12/20/11 |
| LUCHIA, SARAH |
1B-0326820448 |
5 |
10.00 |
6011********6936 |
02046R |
12/20/11 |
| MAHNESMITH, ALEXIS |
1B-0317900448 |
5 |
19.95 |
4426********0662 |
103562 |
12/20/11 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********8782 |
020207 |
12/20/11 |
| MCCARTNEY, KATHERINE |
1B-0326760448 |
5 |
10.00 |
4750********7565 |
063608 |
12/20/11 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********1447 |
075520 |
12/20/11 |
| MECHAM, CODY |
1B-0301270448 |
5 |
25.00 |
4366********3710 |
015360 |
12/20/11 |
| MILLARD, REBEKAH |
1B-0348680703 |
5 |
38.00 |
4473********4726 |
053637 |
12/20/11 |
| MILLER, ASHLEY |
1B-0302721003 |
5 |
25.00 |
4039********9173 |
901185 |
12/20/11 |
| MORRIS, DANIEL |
1B-DM3684 |
5 |
29.95 |
4602********5039 |
172915 |
12/20/11 |
| MURPHY, ANGELA |
1B-0323590448 |
5 |
29.95 |
5371********6425 |
063608 |
12/20/11 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
561896 |
12/20/11 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
011444 |
12/20/11 |
| OAKLEAF, KARY |
1B-0316940448 |
5 |
19.95 |
4690********8946 |
075521 |
12/20/11 |
| OGLETREE, BEN |
1B-0325600448 |
5 |
25.00 |
4426********0921 |
103565 |
12/20/11 |
| ORTMANN, ATHENA |
1B-0340270703 |
5 |
29.95 |
3717*******1007 |
128512 |
12/20/11 |
| OSGOOD, CHARLES |
1B-0326630448 |
5 |
30.00 |
4778********8397 |
772571 |
12/20/11 |
| RANNEY, CARLY |
1B-0305351003 |
5 |
34.00 |
4366********0189 |
014159 |
12/20/11 |
| RANNEY, JACOB |
1B-0308921003 |
5 |
29.00 |
4366********0189 |
016210 |
12/20/11 |
| REZA, OSVALDO |
1B-0323320448 |
5 |
29.95 |
4473********6307 |
053637 |
12/20/11 |
| ROBLES, MARY |
1B-0303121003 |
5 |
10.00 |
5371********0132 |
063608 |
12/20/11 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
005655 |
12/20/11 |
| SANTIAGO, GABRIELA |
1B-0322330448 |
5 |
19.95 |
4802********1687 |
018399 |
12/20/11 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********4432 |
03562A |
12/20/11 |
| SERCUS-ST.GERMA, MARA |
1B-0348730703 |
5 |
25.00 |
4080********0490 |
018402 |
12/20/11 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1547 |
053638 |
12/20/11 |
| SLOOP, REBECCA |
1B-0340160703 |
5 |
20.95 |
4705********8157 |
053630 |
12/20/11 |
| SMITH, MARVIN |
1B-0336520703 |
5 |
34.00 |
4011********3909 |
020312 |
12/20/11 |
| STANDEFORD, CHASTITY |
1B-0341880703 |
5 |
30.00 |
4366********5144 |
019688 |
12/20/11 |
| SWISHER, CHRIS |
1B-0315260448 |
5 |
19.95 |
4803********2417 |
172916 |
12/20/11 |
| TASCANO, SANDRA |
1B-0306471003 |
5 |
25.00 |
4366********6849 |
015829 |
12/20/11 |
| THOMAS, LINDA |
1B-0305691003 |
5 |
10.00 |
4680********3476 |
807200 |
12/20/11 |
| THOMPASON, TERRY |
1B-0326770448 |
5 |
30.00 |
4426********2703 |
113165 |
12/20/11 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02031C |
12/20/11 |
| TROUT, CASSANDRA |
1B-0344680703 |
5 |
25.00 |
4644********3195 |
033475 |
12/20/11 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
787544 |
12/20/11 |
| WALLEN, APRIL |
1B-0304381003 |
5 |
25.00 |
4426********8806 |
113166 |
12/20/11 |
| WEAVER, LILLIAN |
1B-0329950448 |
5 |
20.95 |
4426********3584 |
103661 |
12/20/11 |
| WEEKS, JOSEPH |
1B-0326730448 |
5 |
10.00 |
5466********2388 |
03560Z |
12/20/11 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2998 |
075522 |
12/20/11 |
| WILLIAMS, MICKEY |
1B-606469 |
5 |
30.00 |
4408********9178 |
480638 |
12/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 12 |
MasterCard |
236.94 |
| 76 |
Visa |
1865.14 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2142.03 |