Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00228R |
01/02/12 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00203R |
01/02/12 |
| ALVES, JOE |
1B-0318580448 |
1 |
19.99 |
4473********0285 |
092823 |
01/02/12 |
| ANDERSON, LOYD |
1B-0308171003 |
1 |
19.95 |
4644********8660 |
375363 |
01/02/12 |
| ARMENDARIZ, NATHAN |
1B-0318760448 |
1 |
29.95 |
4342********4356 |
637456 |
01/02/12 |
| BELTRAN, JOSE |
1B-0319590448 |
1 |
28.00 |
4366********0544 |
005197 |
01/02/12 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
696992 |
01/02/12 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
092823 |
01/02/12 |
| BROTHERS, JOSHUA |
1B-610803 |
1 |
19.95 |
4602********7839 |
495174 |
01/02/12 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
050082 |
01/02/12 |
| CARLSON, JEREMY |
1B-0308201003 |
1 |
35.00 |
4342********0083 |
670996 |
01/02/12 |
| COLEMAN, STEVE |
1B-0306880448 |
1 |
20.00 |
4473********5541 |
092823 |
01/02/12 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
092823 |
01/02/12 |
| CRAWLEY, PATRICK |
1B-AD-ILS |
1 |
60.00 |
4388********7438 |
05025C |
01/02/12 |
| CREWS, SCOTT |
1B-0333910448 |
1 |
25.00 |
4366********7381 |
029215 |
01/02/12 |
| DEMPSEY, MICHAEL |
1B-0340260703 |
1 |
39.95 |
4039********6933 |
900044 |
01/02/12 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********1360 |
017854 |
01/02/12 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00214C |
01/02/12 |
| ENGLEBRECNT, ALYSSA |
1B-0326620448 |
1 |
30.00 |
4342********4201 |
693108 |
01/02/12 |
| EVANKO, JENNIFER |
1B-0318490448 |
1 |
19.99 |
5449********4710 |
B24891 |
01/02/12 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
05031C |
01/02/12 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
092824 |
01/02/12 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
495176 |
01/02/12 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
05030Z |
01/02/12 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
370907 |
01/02/12 |
| HAMILTON, WILLIAM |
1B-0327480448 |
1 |
34.00 |
4366********7723 |
011452 |
01/02/12 |
| HASTINGS, MELANIE |
1B-0344970703 |
1 |
30.00 |
4473********5985 |
092824 |
01/02/12 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
025784 |
01/02/12 |
| HOAG, RUSH |
1B-0341490703 |
1 |
25.00 |
4426********8600 |
152684 |
01/02/12 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4868********4307 |
733524 |
01/02/12 |
| HULSE, SANDEE |
1B-0302701003 |
1 |
25.00 |
4493********9368 |
775100 |
01/02/12 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********5982 |
032812 |
01/02/12 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1751 |
092824 |
01/02/12 |
| JONES JR, THOMAS |
1B-0333930448 |
1 |
25.00 |
4426********4671 |
182780 |
01/02/12 |
| KITCHENS, CARA |
1B-0327540448 |
1 |
69.00 |
5109********6052 |
345884 |
01/02/12 |
| KNIGHT, DENNIS |
1B-612904 |
1 |
30.00 |
5121********7287 |
00259B |
01/02/12 |
| LAIRD, DEVIN |
1B-0327140448 |
1 |
25.00 |
4756********6824 |
066705 |
01/02/12 |
| LARSON, SHARI |
1B-0341480703 |
1 |
25.00 |
4426********8600 |
152684 |
01/02/12 |
| LEROY, MARY |
1B-610190 |
1 |
29.98 |
5332********4100 |
Q91EBH |
01/02/12 |
| LETURNO, TIFFANY |
1B-0302661003 |
1 |
10.00 |
4473********2690 |
092824 |
01/02/12 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
19.99 |
4473********6931 |
092824 |
01/02/12 |
| MAINENTI, NICK |
1B-0304871003 |
1 |
10.00 |
5492********4311 |
002175 |
01/02/12 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
001677 |
01/02/12 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
02581C |
01/02/12 |
| MARTELL, ROBERT |
1B-0317000448 |
1 |
19.95 |
4185********2196 |
05047B |
01/02/12 |
| MASON, THERESA |
1B-0304451003 |
1 |
10.00 |
4602********7082 |
495177 |
01/02/12 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********9225 |
142689 |
01/02/12 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
092824 |
01/02/12 |
| MCLAUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B25898 |
01/02/12 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
122388 |
01/02/12 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
092824 |
01/02/12 |
| MILLER, CAITLUN |
1B-0323300703 |
1 |
25.00 |
4465********4965 |
00254A |
01/02/12 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00254A |
01/02/12 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
812523 |
01/02/12 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
012075 |
01/02/12 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
042812 |
01/02/12 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4366********8283 |
026413 |
01/02/12 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********5399 |
02583A |
01/02/12 |
| PANCAKE, RENATE |
1B-0325800448 |
1 |
30.00 |
4888********7041 |
02587B |
01/02/12 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
092824 |
01/02/12 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
466570 |
01/02/12 |
| RANDOLPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
042812 |
01/02/12 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
495179 |
01/02/12 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
010751 |
01/02/12 |
| SANDOVAL, EDWARDO |
1B-ES5336 |
1 |
30.00 |
4492********3713 |
210457 |
01/02/12 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
092824 |
01/02/12 |
| SMITH, GAIL |
1B-607459 |
1 |
28.99 |
4473********5944 |
092825 |
01/02/12 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
05061B |
01/02/12 |
| STEPHENS, KACIE |
1B-0333870448 |
1 |
25.00 |
4690********5961 |
370909 |
01/02/12 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
026414 |
01/02/12 |
| STRATTON, TEENA |
1B-0321520448 |
1 |
30.00 |
4190********0885 |
026416 |
01/02/12 |
| TEMPLITON, JOYCE |
1B-0306641003 |
1 |
34.00 |
4366********0357 |
006060 |
01/02/12 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********2717 |
370910 |
01/02/12 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4775********5823 |
W69781 |
01/02/12 |
| TUTRONE, MIKE |
1B-518732 |
1 |
14.99 |
4802********2977 |
005203 |
01/02/12 |
| VILL-VALDEZ, BRANDY |
1B-0327500448 |
1 |
34.00 |
4366********7723 |
017858 |
01/02/12 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********2537 |
05067Z |
01/02/12 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
052812 |
01/02/12 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
05066B |
01/02/12 |
| WEIR, ZACK |
1B-0348580703 |
1 |
25.00 |
5581********1808 |
505882 |
01/02/12 |
| WESTLING, CAMERON |
1B-0327440448 |
1 |
25.00 |
4473********3581 |
092825 |
01/02/12 |
| WHITE, JOVONNA |
1B-0306321003 |
1 |
19.95 |
4690********2998 |
370911 |
01/02/12 |
| WILBUR, KARLI |
1B-610792 |
1 |
19.95 |
4426********3313 |
122485 |
01/02/12 |
| WINGARD, TIM |
1B-0334010448 |
1 |
25.00 |
4342********0972 |
671003 |
01/02/12 |
| WINIKE, ROBIN |
1B-613037 |
1 |
19.95 |
4147********0688 |
02586C |
01/02/12 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********8555 |
B24913 |
01/02/12 |
| ZUIDMULER, JOSH |
1B-606151 |
1 |
19.99 |
4690********2841 |
370912 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
377.96 |
| 71 |
Visa |
1775.39 |
| 2 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2173.35 |