Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOL, ASHLEY |
1B-0322860703 |
2 |
29.95 |
4602********1930 |
698485 |
02/06/12 |
| AKIN, WILLAIM |
1B-0302631003 |
2 |
10.00 |
4644********5396 |
351540 |
02/06/12 |
| AKINS, ANGELA |
1B-0327280448 |
2 |
10.00 |
4788********1559 |
655418 |
02/06/12 |
| BARTLETT, JASON |
1B-0354350703 |
2 |
19.95 |
4366********6092 |
007440 |
02/06/12 |
| BATISTA, SARAI |
1B-0349400703 |
2 |
19.95 |
4690********5823 |
001698 |
02/06/12 |
| BELLEW, MICHELLE |
1B-0315620448 |
2 |
19.95 |
4426********2882 |
162431 |
02/06/12 |
| BOOREN, JARED |
1B-0325450448 |
2 |
19.95 |
3772*******1009 |
163300 |
02/06/12 |
| BREEDEN, MEGAN |
1B-518968 |
2 |
25.00 |
4366********6124 |
000325 |
02/06/12 |
| CAMPBELL, MELISSA |
1B-608900 |
2 |
20.95 |
4690********7438 |
001697 |
02/06/12 |
| CAMPOS, ALFREDO |
1B-0344600703 |
2 |
39.95 |
4426********1591 |
192433 |
02/06/12 |
| CARLILE, BRITTANY |
1B-0358120703 |
2 |
24.95 |
3728*******1034 |
120067 |
02/06/12 |
| CHANDLER, CINDI |
1B-612276 |
2 |
20.00 |
4868********0514 |
972209 |
02/06/12 |
| CONLEY, MATTHEW |
1B-0340310703 |
2 |
39.95 |
4147********2874 |
60603C |
02/06/12 |
| COX, JEANNA |
1B-0323380448 |
2 |
19.95 |
4473********2546 |
042326 |
02/06/12 |
| CRAIG, JERRAD |
1B-0316100448 |
2 |
29.95 |
4788********9891 |
728851 |
02/06/12 |
| CUSTER, TIMOTHY |
1B-0322870703 |
2 |
19.95 |
4602********1930 |
698487 |
02/06/12 |
| DADE, MARK |
1B-0313410448 |
2 |
20.00 |
5371********4192 |
082307 |
02/06/12 |
| DANA, GREGORY |
1B-0327520448 |
2 |
10.00 |
4342********0283 |
803180 |
02/06/12 |
| DE LA O, GUADALUPE |
1B-0304951003 |
2 |
10.00 |
4690********0170 |
001700 |
02/06/12 |
| DIXON, DIANA |
1B-0348700703 |
2 |
24.00 |
4690********8719 |
001699 |
02/06/12 |
| DOLL, BILL |
1B-0303131003 |
2 |
10.00 |
5371********4434 |
092307 |
02/06/12 |
| DOLLMAN, MICHELLE |
1B-520343 |
2 |
19.95 |
4473********8616 |
042326 |
02/06/12 |
| DORRIS, TYLER |
1B-0301531003 |
2 |
29.00 |
4492********0418 |
377743 |
02/06/12 |
| ECKART, STEPHANY |
1B-0327250448 |
2 |
25.00 |
4690********5355 |
001701 |
02/06/12 |
| ELLSWORTH, JAIME |
1B-0302621003 |
2 |
25.00 |
5424********0545 |
18360P |
02/06/12 |
| ENGEN, JEREMY |
1B-0330470448 |
2 |
19.95 |
4690********9036 |
001702 |
02/06/12 |
| ESCALONA, ANGEL |
1B-0320470703 |
2 |
29.00 |
4366********6712 |
019625 |
02/06/12 |
| FOSTER, AMY |
1B-0315590448 |
2 |
19.95 |
4426********2882 |
162431 |
02/06/12 |
| FRADD, STACEY |
1B-0316860448 |
2 |
30.00 |
4800********8579 |
02534A |
02/06/12 |
| GALLEGOS, CARMELLA |
1B-0340210703 |
2 |
39.95 |
5140********9126 |
001262 |
02/06/12 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
60603C |
02/06/12 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5575********6674 |
092307 |
02/06/12 |
| GRIBBLE, HOLLY |
1B-0354370703 |
2 |
19.95 |
5477********5309 |
18415S |
02/06/12 |
| GULLO, ALAN |
1B-0348420703 |
2 |
19.95 |
4246********5729 |
00189G |
02/06/12 |
| GUNDERSON, DOUG |
1B-0325320448 |
2 |
19.95 |
5287********3027 |
092307 |
02/06/12 |
| HAMILTON, TABITHA |
1B-0308421003 |
2 |
10.00 |
4473********0424 |
042327 |
02/06/12 |
| HANSEN, DANIELLE |
1B-0354640703 |
2 |
19.95 |
4493********2052 |
623451 |
02/06/12 |
| HENSHEN, NORMAN |
1B-0340240703 |
2 |
19.95 |
5147********9053 |
00137Z |
02/06/12 |
| HETZEL, FORREST |
1B-0359120703 |
2 |
19.95 |
5466********3616 |
18457P |
02/06/12 |
| HIGGINS, GLENN |
1B-0359190703 |
2 |
19.95 |
4426********7882 |
162436 |
02/06/12 |
| HOCKETT, ASHLEE |
1B-0342280703 |
2 |
25.00 |
4342********3533 |
971842 |
02/06/12 |
| INGLE, PETER |
1B-0333460448 |
2 |
20.95 |
4403********2031 |
02539C |
02/06/12 |
| JAHN, GERALD |
1B-611576 |
2 |
25.00 |
4366********7248 |
000326 |
02/06/12 |
| JAROS, ANDY |
1B-0349360703 |
2 |
24.95 |
4690********4273 |
001703 |
02/06/12 |
| JIMENEZ, FIDENCIO |
1B-0342530703 |
2 |
20.00 |
4426********1893 |
142235 |
02/06/12 |
| JOHNSON, DARRIN |
1B-0325640448 |
2 |
19.99 |
4788********0435 |
728856 |
02/06/12 |
| JOHNSON, JESSICA |
1B-0349420703 |
2 |
19.95 |
4473********2183 |
042327 |
02/06/12 |
| JOHNSTON, CALEB |
1B-0327270448 |
2 |
10.00 |
5109********5913 |
402542 |
02/06/12 |
| JURADO, SAUL |
1B-0354790703 |
2 |
25.00 |
4037********5895 |
60603A |
02/06/12 |
| KING, PATRICK |
1B-0349370703 |
2 |
19.95 |
5424********3323 |
18485P |
02/06/12 |
| KUMAR, SUCHI |
1B-0360010703 |
2 |
19.95 |
4493********9480 |
623452 |
02/06/12 |
| LIVINGSTON, KRISTI |
1B-610193 |
2 |
24.00 |
5287********0012 |
092307 |
02/06/12 |
| LOVDOKKEN, STEPHANIE |
1B-606044 |
2 |
29.99 |
4473********6931 |
042327 |
02/06/12 |
| LUNDY, MARK |
1B-610199 |
2 |
29.97 |
4602********2032 |
698488 |
02/06/12 |
| MATHISON, DEANN |
1B-STATEFARM |
2 |
50.00 |
4707********9870 |
001439 |
02/06/12 |
| MCBRIDE, CASSIE |
1B-0307581003 |
2 |
30.00 |
4473********4760 |
042327 |
02/06/12 |
| MCCLANAHAN, MARY |
1B-0306920448 |
2 |
19.95 |
5332********6237 |
APFUZ5 |
02/06/12 |
| MCCUTCHEN, CHRISTY |
1B-0330060448 |
2 |
39.95 |
4644********0342 |
351541 |
02/06/12 |
| MCKINNEY, LESLI |
1B-0354430703 |
2 |
19.95 |
4095********2317 |
541182 |
02/06/12 |
| MELLNIK, CASEY |
1B-0309500413 |
2 |
10.00 |
4690********5277 |
001704 |
02/06/12 |
| MILLARD, MARY |
1B-0333470448 |
2 |
19.95 |
4473********0197 |
042327 |
02/06/12 |
| MILLARD, RUTH |
1B-0333440448 |
2 |
19.95 |
4473********0197 |
042327 |
02/06/12 |
| MITCHELL, TRVIN |
1B-0359330703 |
2 |
19.95 |
4493********2052 |
623453 |
02/06/12 |
| NAVARRO, DIONICIO |
1B-0349950703 |
2 |
20.10 |
4473********1978 |
042327 |
02/06/12 |
| PANSOY, JOEANN |
1B-0329930448 |
2 |
19.95 |
4225********1345 |
00210B |
02/06/12 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********6150 |
132734 |
02/06/12 |
| PAUL, KATHLEEN |
1B-0342350703 |
2 |
34.00 |
5332********3978 |
APFUZD |
02/06/12 |
| PEARMAN, NICHOLAS |
1B-0348610703 |
2 |
30.00 |
4473********7628 |
042327 |
02/06/12 |
| RANDOLPH, TALINA |
1B-604493 |
2 |
25.00 |
4473********3445 |
042327 |
02/06/12 |
| RECCHIA, JORDAN |
1B-0358170703 |
2 |
24.95 |
4428********6930 |
00632B |
02/06/12 |
| RODRIGUEZ, MARIA |
1B-516923 |
2 |
20.00 |
4121********9376 |
00200A |
02/06/12 |
| ROEMEN, MARK |
1B-0341660703 |
2 |
25.00 |
5449********1017 |
B74905 |
02/06/12 |
| ROMERO, ADRIAN |
1B-0349340703 |
2 |
19.95 |
4644********1457 |
351542 |
02/06/12 |
| ROYBAL, KIMBERLY |
1B-0354800703 |
2 |
25.00 |
4037********5895 |
60603A |
02/06/12 |
| RUBENSTEIN, LINDA |
1B-0349380703 |
2 |
19.95 |
5424********3323 |
18596P |
02/06/12 |
| SABLE, CHAD |
1B-0349430703 |
2 |
24.95 |
4366********8509 |
000293 |
02/06/12 |
| SCHAAF, CARLEY |
1B-612721 |
2 |
19.95 |
4690********6272 |
001706 |
02/06/12 |
| SCHAAF, JOSHUA |
1B-612712 |
2 |
19.95 |
4690********2139 |
001705 |
02/06/12 |
| SCHERNER, CANDI |
1B-0334210448 |
2 |
19.95 |
4366********3411 |
007359 |
02/06/12 |
| SMITH, BRAD |
1B-0348530703 |
2 |
19.95 |
4342********4568 |
972216 |
02/06/12 |
| SNYDER, SUSANNE |
1B-517929 |
2 |
30.00 |
5371********2434 |
002307 |
02/06/12 |
| STORM, MARCUS |
1B-0315040448 |
2 |
24.95 |
4366********0654 |
009024 |
02/06/12 |
| TILLFORD, ERIK |
1B-0307341003 |
2 |
10.00 |
4602********4228 |
698490 |
02/06/12 |
| TRAFF, RYAN |
1B-0354550703 |
2 |
19.95 |
4147********6454 |
00224C |
02/06/12 |
| VANDERMEER, JAMES |
1B-0350040703 |
2 |
30.00 |
4690********7482 |
001707 |
02/06/12 |
| WARD, DONNA |
1B-0342450703 |
2 |
10.00 |
4018********1144 |
76732B |
02/06/12 |
| WARTHEN, ALEX |
1B-0359270703 |
2 |
19.95 |
5466********6049 |
18735P |
02/06/12 |
| WEAVER, BRANDON |
1B-0308511003 |
2 |
29.00 |
4366********3850 |
014311 |
02/06/12 |
| WEBER, RAPHAEL |
1B-0348630703 |
2 |
38.00 |
5275********6084 |
142138 |
02/06/12 |
| WEBER, SEPHRA |
1B-0317090448 |
2 |
19.95 |
4473********2886 |
042328 |
02/06/12 |
| WHIFTINGTON, ROCHELLE |
1B-0349450703 |
2 |
19.95 |
4602********3841 |
698491 |
02/06/12 |
| WILLETT, TIM |
1B-612939 |
2 |
19.99 |
4888********6124 |
02538A |
02/06/12 |
| WOODWARD, CARLA |
1B-CW2379 |
2 |
25.00 |
5518********3060 |
028645 |
02/06/12 |
| ZURWELL, JESSICA |
1B-0308261003 |
2 |
30.00 |
4266********3487 |
00238B |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.90 |
| 21 |
MasterCard |
489.55 |
| 71 |
Visa |
1596.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2130.64 |