Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-0322990703 |
6 |
28.00 |
4342********8497 |
895043 |
12/26/11 |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********6486 |
181516 |
12/26/11 |
| ALVARADO, JOSH |
1B-0333720448 |
6 |
25.00 |
4602********0061 |
334188 |
12/26/11 |
| AVEY, ZACH |
1B-0333290703 |
6 |
25.00 |
4644********3999 |
190664 |
12/26/11 |
| BARNES, ASHLEY |
1B-0333740448 |
6 |
10.00 |
4366********6935 |
017189 |
12/26/11 |
| BARNES, STEVEN |
1B-0333890448 |
6 |
25.00 |
4366********6223 |
018688 |
12/26/11 |
| BARNES, VICKI |
1B-0333880448 |
6 |
25.00 |
4366********6223 |
023132 |
12/26/11 |
| BARTON, JAMIE |
1B-0308981003 |
6 |
25.00 |
4492********4985 |
178225 |
12/26/11 |
| BEEBE, JAMES |
1B-0315120448 |
6 |
20.00 |
4644********7407 |
190663 |
12/26/11 |
| BELLIN, DEANNA |
1B-512313 |
6 |
19.95 |
4366********5001 |
018926 |
12/26/11 |
| BELTRAN, CRUZ SALVADOR |
1B-0301281003 |
6 |
25.00 |
4473********6378 |
071116 |
12/26/11 |
| BERECRRA, DIANA |
1B-0323410448 |
6 |
19.95 |
4473********5546 |
071116 |
12/26/11 |
| BERGHORN-SMITH, SUSAN |
1B-0306320413 |
6 |
10.00 |
4366********4340 |
018925 |
12/26/11 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
190665 |
12/26/11 |
| BREEDLOVE, JANELLE |
1B-0346300703 |
6 |
10.00 |
4492********5933 |
178226 |
12/26/11 |
| BREEDLOVE, NIKOLE |
1B-0346290703 |
6 |
10.00 |
4602********1973 |
334189 |
12/26/11 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********8416 |
B03193 |
12/26/11 |
| BROWN, JESSICA |
1B-610114 |
6 |
19.99 |
5371********1037 |
061110 |
12/26/11 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5371********1122 |
061110 |
12/26/11 |
| BUSTAMANTE, RHIANNON |
1B-612975 |
6 |
25.00 |
4460********4228 |
091126 |
12/26/11 |
| CAMBEROS, MAYRA |
1B-612295 |
6 |
24.00 |
4473********8405 |
071116 |
12/26/11 |
| CANALES, MARISELA |
1B-0309071003 |
6 |
25.00 |
4366********4140 |
017191 |
12/26/11 |
| CARLSON, ALAN |
1B-0302511003 |
6 |
10.00 |
4800********1317 |
01514B |
12/26/11 |
| CARLSON, BEVERLEE |
1B-0302521003 |
6 |
10.00 |
4388********1022 |
03802C |
12/26/11 |
| CERVANTES, ADALBERTO |
1B-0303881003 |
6 |
10.00 |
4690********1044 |
466945 |
12/26/11 |
| CHAVEZ, FRANK |
1B-0319870448 |
6 |
29.95 |
4305********7534 |
03830A |
12/26/11 |
| CHAVEZ, FRANK |
1B-0320200448 |
6 |
29.95 |
4305********7534 |
03833A |
12/26/11 |
| CHISM, RON |
1B-0305791003 |
6 |
20.00 |
4919********3724 |
809607 |
12/26/11 |
| COLLIER, TAWNI |
1B-0305851003 |
6 |
10.00 |
4492********7528 |
178227 |
12/26/11 |
| CONWAY, JOHN |
1B-519633 |
6 |
30.00 |
4690********9595 |
466946 |
12/26/11 |
| CRAMER, BROGAN |
1B-0309101003 |
6 |
22.00 |
4492********4926 |
178228 |
12/26/11 |
| CUSHMAN, CHRIS |
1B-0330360448 |
6 |
29.95 |
4473********3587 |
071117 |
12/26/11 |
| DAYTON, STEPHANIE |
1B-0302581003 |
6 |
25.00 |
4323********7412 |
911227 |
12/26/11 |
| DEL GALLO, STEVEN |
1B-0348770703 |
6 |
19.95 |
4063********8415 |
644695 |
12/26/11 |
| DOLL, BRANDEE |
1B-0305781003 |
6 |
25.00 |
5371********1250 |
061110 |
12/26/11 |
| DOOLEY, JOANN |
1B-0304701003 |
6 |
19.95 |
5287********6016 |
061110 |
12/26/11 |
| ECHLIN, DENNIS |
1B-0342510703 |
6 |
25.00 |
3772*******1002 |
123420 |
12/26/11 |
| ENLOW, KYLE |
1B-0345850703 |
6 |
19.95 |
4473********5316 |
071117 |
12/26/11 |
| ESPY, ALIA |
1B-0326730703 |
6 |
25.00 |
4426********6916 |
111513 |
12/26/11 |
| EVANGELISTA, CARLOS |
1B-0315370448 |
6 |
19.95 |
5371********9877 |
061110 |
12/26/11 |
| FABIAN, GABRIELA |
1B-0330380448 |
6 |
39.00 |
4868********1917 |
811150 |
12/26/11 |
| FISHER, CHERYL |
1B-0344550703 |
6 |
10.00 |
5449********9811 |
B02191 |
12/26/11 |
| FISHER, STEVE |
1B-0344540730 |
6 |
10.00 |
5449********9811 |
B02190 |
12/26/11 |
| FRANCIS, SONJA |
1B-610289 |
6 |
19.95 |
5449********1114 |
B03173 |
12/26/11 |
| GARCIA, GRISELDA |
1B-0315620703 |
6 |
30.10 |
4473********3114 |
071117 |
12/26/11 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
071117 |
12/26/11 |
| GAU, MOLLY |
1B-0308530448 |
6 |
22.00 |
5155********0788 |
061110 |
12/26/11 |
| GONZALEZ, GENAR DAVID |
1B-0330090448 |
6 |
25.00 |
4342********8092 |
850349 |
12/26/11 |
| GOODRICH, DARRIN |
1B-0316970448 |
6 |
24.00 |
4080********3161 |
021557 |
12/26/11 |
| GREIG, KARISSA |
1B-0333990448 |
6 |
20.00 |
4473********6191 |
071117 |
12/26/11 |
| GRONFELDT, NANCY |
1B-0308931003 |
6 |
24.99 |
4690********2273 |
466947 |
12/26/11 |
| GUNDERSON, SHANE |
1B-0330170448 |
6 |
19.95 |
5287********3027 |
061110 |
12/26/11 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
778199 |
12/26/11 |
| HANZ, THOMAS |
1B-181103231 |
6 |
21.99 |
4147********7879 |
03854C |
12/26/11 |
| HARRIS, TIFFANY |
1B-610991 |
6 |
19.95 |
4473********6381 |
071117 |
12/26/11 |
| HATCHER, VIRGINIA |
1B-0307421003 |
6 |
25.00 |
4888********9826 |
01515A |
12/26/11 |
| HENDERSON, SEAN |
1B-0326870448 |
6 |
25.00 |
4602********3487 |
334190 |
12/26/11 |
| HILL, JACLYN |
1B-0322960703 |
6 |
25.00 |
4644********1595 |
190666 |
12/26/11 |
| HOLT, KAYLIE |
1B-0304911003 |
6 |
29.00 |
4366********6857 |
023134 |
12/26/11 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********5777 |
466952 |
12/26/11 |
| HORTON, LAURA |
1B-0323690448 |
6 |
20.10 |
4690********5777 |
466948 |
12/26/11 |
| HOWARD, AMANDA |
1B-0302541003 |
6 |
25.00 |
5307********3192 |
966167 |
12/26/11 |
| HUFFMAN, SAM |
1B-0336550703 |
6 |
35.00 |
5371********9923 |
071110 |
12/26/11 |
| JENSON, CHRIS |
1B-0301261003 |
6 |
25.00 |
4690********1186 |
466949 |
12/26/11 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
358157 |
12/26/11 |
| JOHNSON, TIFFANY |
1B-0333750448 |
6 |
10.00 |
4690********4033 |
466950 |
12/26/11 |
| JONES, JULIA |
1B-610286 |
6 |
19.95 |
4426********5710 |
141918 |
12/26/11 |
| JUZELER, TOM |
1B-0346980703 |
6 |
19.95 |
4690********3911 |
466951 |
12/26/11 |
| KETCHUM, ALEX |
1B-0327350448 |
6 |
25.00 |
4473********2290 |
071118 |
12/26/11 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
071118 |
12/26/11 |
| KOLESSAR, CARLA |
1B-0309011003 |
6 |
19.95 |
4867********4937 |
071110 |
12/26/11 |
| LABONTE, DAVID |
1B-0302551003 |
6 |
10.00 |
4465********8517 |
02680B |
12/26/11 |
| LEMMON, HEATHER |
1B-0327780448 |
6 |
10.00 |
4803********5668 |
334191 |
12/26/11 |
| LENT, JAMIE |
1B-0305451003 |
6 |
29.00 |
4493********1573 |
231134 |
12/26/11 |
| LESHER, CORTNEY |
1B-0321550448 |
6 |
29.95 |
4690********8689 |
466953 |
12/26/11 |
| LINDREN, MANDY |
1B-606725 |
6 |
29.00 |
4862********3679 |
03878B |
12/26/11 |
| LUNDBERG, BEN |
1B-0309181003 |
6 |
25.00 |
4473********1729 |
071118 |
12/26/11 |
| MAKIN, COURTNIE |
1B-0315270448 |
6 |
29.95 |
4366********1031 |
017193 |
12/26/11 |
| MANN, ROBYLN |
1B-0325420448 |
6 |
25.00 |
5371********3523 |
071110 |
12/26/11 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
03882C |
12/26/11 |
| MASSEY, KRISTINA |
1B-0348490703 |
6 |
25.00 |
4473********5781 |
071118 |
12/26/11 |
| MASSEY, TODD |
1B-0348470703 |
6 |
25.00 |
4473********6405 |
071118 |
12/26/11 |
| MCNABB, MEG |
1B-0309471003 |
6 |
10.00 |
5444********2017 |
137435 |
12/26/11 |
| NICHOLS, LOGAN |
1B-0306871003 |
6 |
25.00 |
4366********9500 |
021559 |
12/26/11 |
| NORCUTT, KRISTINA |
1B-0325370448 |
6 |
39.95 |
4317********3909 |
031063 |
12/26/11 |
| NOWAK, ZACHERY |
1B-0309641003 |
6 |
10.00 |
4366********7185 |
014119 |
12/26/11 |
| OSTRANDER, SHARRON |
1B-610992 |
6 |
29.00 |
4868********4101 |
943722 |
12/26/11 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
071118 |
12/26/11 |
| PARKS, BRIAN |
1B-0323710448 |
6 |
39.95 |
4330********8777 |
026383 |
12/26/11 |
| PARMER, CHEYENNE |
1B-0322520448 |
6 |
19.95 |
5114********2205 |
081110 |
12/26/11 |
| PHILLIPS, ROBERT |
1B-0307481003 |
6 |
25.00 |
5287********3019 |
081110 |
12/26/11 |
| PRYOR, LANI |
1B-0327190448 |
6 |
25.00 |
4690********9150 |
466954 |
12/26/11 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
878701 |
12/26/11 |
| PURDY, BARBARA |
1B-0333690448 |
6 |
10.00 |
4366********6935 |
019732 |
12/26/11 |
| QUINTERO, CATALINA |
1B-0305911003 |
6 |
10.00 |
4867********0085 |
081110 |
12/26/11 |
| RICH, ALYSA |
1B-0327100448 |
6 |
30.00 |
4473********8489 |
071119 |
12/26/11 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5371********2065 |
081110 |
12/26/11 |
| ROBERTS, JESSE |
1B-0304711003 |
6 |
25.00 |
4644********0954 |
190667 |
12/26/11 |
| ROSS, KALEO |
1B-0304981003 |
6 |
29.00 |
4239********2506 |
025946 |
12/26/11 |
| RYAN, NATHAN |
1B-0304881003 |
6 |
39.00 |
4264********9582 |
01517B |
12/26/11 |
| SCHLOFF, CONNOR |
1B-0332250703 |
6 |
25.00 |
4602********7409 |
334193 |
12/26/11 |
| SCHOUTER, DAVE |
1B-0301680448 |
6 |
30.00 |
4602********0764 |
334194 |
12/26/11 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********0764 |
334195 |
12/26/11 |
| SENN, JORDYN |
1B-0330270448 |
6 |
19.95 |
5275********7679 |
181912 |
12/26/11 |
| SHAUFLER, AMBER |
1B-0305841003 |
6 |
10.00 |
4037********3434 |
90621A |
12/26/11 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
026837 |
12/26/11 |
| SOLOMON, ARIEL |
1B-0322550448 |
6 |
19.95 |
4644********2895 |
190668 |
12/26/11 |
| SPENCER, ANTHONY |
1B-0317380448 |
6 |
10.00 |
4037********6374 |
90621B |
12/26/11 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********3887 |
90621A |
12/26/11 |
| STAINS, EDWIN |
1B-SPORTSCLIP |
6 |
125.00 |
4312********4158 |
03874G |
12/26/11 |
| STARK, TYLER |
1B-0301201003 |
6 |
25.00 |
4690********6359 |
466955 |
12/26/11 |
| STOCKING, RICHARD |
1B-0306671003 |
6 |
39.00 |
4473********9033 |
071119 |
12/26/11 |
| STOLSIG, DOROTHY |
1B-0305621003 |
6 |
20.00 |
4323********6809 |
778206 |
12/26/11 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
849161 |
12/26/11 |
| STORM, MARCUS |
1B-0315040448 |
6 |
39.95 |
4037********1135 |
90621A |
12/26/11 |
| STRATTON, DARLA |
1B-610900 |
6 |
29.00 |
4868********4101 |
811162 |
12/26/11 |
| SUTHARD, CRESSLYN |
1B-0305891003 |
6 |
20.00 |
4868********1002 |
811163 |
12/26/11 |
| SYLLIAASEN, JACOB |
1B-181103375 |
6 |
32.00 |
4788********9111 |
819572 |
12/26/11 |
| TANNENBAUM, CAROL |
1B-035020448 |
6 |
25.00 |
3713*******2009 |
143634 |
12/26/11 |
| TANNENBAUM, CHARLES |
1B-0305030448 |
6 |
25.00 |
3713*******2009 |
147061 |
12/26/11 |
| TAYLOR, DAVE |
1B-0323040703 |
6 |
19.95 |
4473********4263 |
071119 |
12/26/11 |
| TAYLOR, NIKKI |
1B-610996 |
6 |
19.99 |
4479********6925 |
026885 |
12/26/11 |
| TORRES, RICHARD |
1B-0333670448 |
6 |
10.00 |
5582********3689 |
03883Z |
12/26/11 |
| VAN HORN, CHRIS |
1B-0300651003 |
6 |
10.00 |
4342********6084 |
811164 |
12/26/11 |
| VANETTEN, JODY |
1B-0319700448 |
6 |
19.95 |
4426********2316 |
181810 |
12/26/11 |
| VANVLEET, RAINA |
1B-0333950448 |
6 |
25.00 |
4366********2225 |
030326 |
12/26/11 |
| WALTERS, DANIELLE |
1B-0309411003 |
6 |
19.95 |
5371********9877 |
091110 |
12/26/11 |
| WILEY, KALESHA |
1B-606976 |
6 |
29.00 |
4217********2861 |
007112 |
12/26/11 |
| WOOD, KRYSTYNE |
1B-0349000703 |
6 |
25.00 |
4602********0878 |
334196 |
12/26/11 |
| WOODCOCK, BRIAN |
1B-0303091003 |
6 |
10.00 |
4426********3057 |
151110 |
12/26/11 |
| WRIGHT, JESSICA |
1B-610172 |
6 |
19.99 |
4409********3435 |
903881 |
12/26/11 |
| ZEDWICK, RACHEL |
1B-0303271003 |
6 |
22.00 |
5449********0770 |
B03401 |
12/26/11 |
| |
|
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|
|
| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.00 |
| 22 |
MasterCard |
455.59 |
| 107 |
Visa |
2523.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3053.65 |