Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JESSICA |
1B-0322830703 |
4 |
20.00 |
4644********0648 |
645339 |
02/15/12 |
| ALVARADO, HECTOR |
1B-613152 |
4 |
30.00 |
4721********2311 |
702362 |
02/15/12 |
| ANCELL, CHRISTINE |
1B-0314060448 |
4 |
20.00 |
4473********9245 |
031406 |
02/15/12 |
| ANDERSON, JACOB |
1B-0354480703 |
4 |
19.95 |
4366********7283 |
002384 |
02/15/12 |
| ANDERSON, TRAVIS |
1B-0325340448 |
4 |
19.95 |
4366********2461 |
012187 |
02/15/12 |
| ANDREWS, RACHEL |
1B-0313460413 |
4 |
20.00 |
4719********8013 |
50514C |
02/15/12 |
| BARROWDALE, JEFFREY |
1B-610854 |
4 |
19.00 |
4266********0634 |
02582B |
02/15/12 |
| BENDER, TEILA |
1B-0350610703 |
4 |
24.95 |
4473********2328 |
031406 |
02/15/12 |
| BENZEL, MELISSA |
1B-0326580448 |
4 |
10.00 |
4409********7847 |
889763 |
02/15/12 |
| BERDZAR, MISCHELLE |
1B-0354940703 |
4 |
24.95 |
5121********2877 |
01563Z |
02/15/12 |
| BIGGERSTAFF, LESTER |
1B-0345770703 |
4 |
10.00 |
4690********4673 |
138027 |
02/15/12 |
| BOWER, MARY |
1B-0327750448 |
4 |
10.00 |
5466********7798 |
01548Z |
02/15/12 |
| BRANFORD, DEBBY |
1B-0312140448 |
4 |
20.00 |
4147********4794 |
01543C |
02/15/12 |
| BRANFORD, STEVE |
1B-0312060448 |
4 |
20.00 |
4147********4794 |
01544C |
02/15/12 |
| BRAUN, GEORGE |
1B-0327570448 |
4 |
20.00 |
4080********0569 |
027961 |
02/15/12 |
| BRINKMANN, MARK |
1B-514882 |
4 |
39.00 |
5424********6872 |
53778B |
02/15/12 |
| BRITTON, LAURIE |
1B-LB5525 |
4 |
24.95 |
4185********5837 |
02587A |
02/15/12 |
| CARIAS, GUILLERMO |
1B-0316720448 |
4 |
19.95 |
5287********1012 |
091406 |
02/15/12 |
| CARPENTER, KATIE |
1B-0309090448 |
4 |
20.00 |
5287********4018 |
091406 |
02/15/12 |
| CHEW, TYLER |
1B-0311200448 |
4 |
10.00 |
5287********6010 |
091406 |
02/15/12 |
| COLEMAN, PAULA |
1B-0306890448 |
4 |
20.00 |
4473********5541 |
031406 |
02/15/12 |
| COOK, NICOLE |
1B-0354470703 |
4 |
19.95 |
4366********7283 |
006718 |
02/15/12 |
| COWARD, EMILY |
1B-0313060413 |
4 |
30.00 |
4867********1037 |
091406 |
02/15/12 |
| CREGOR, DEBOEAH |
1B-0319820448 |
4 |
10.00 |
4160********6413 |
051419 |
02/15/12 |
| CREGOR, LUCIAN |
1B-0314210413 |
4 |
10.00 |
4160********6413 |
051419 |
02/15/12 |
| CROSS, JUDITH |
1B-0359940703 |
4 |
19.95 |
4690********3220 |
138029 |
02/15/12 |
| CURRAN, JANICE |
1B-0305041003 |
4 |
29.00 |
4313********9531 |
01544D |
02/15/12 |
| CURRAN, PATRICK |
1B-0305071003 |
4 |
29.00 |
4313********9531 |
01545D |
02/15/12 |
| DOTSON, KRIS |
1B-0326540448 |
4 |
25.00 |
4690********1685 |
138028 |
02/15/12 |
| EWEN, VANESSA |
1B-0327170448 |
4 |
25.00 |
4912********1712 |
230755 |
02/15/12 |
| FREEMAN, ADAM |
1B-612703 |
4 |
19.95 |
4460********4925 |
051419 |
02/15/12 |
| GLOVER, KIMBERLIN |
1B-0306910448 |
4 |
10.00 |
4602********0415 |
388986 |
02/15/12 |
| GREIF, LINDSEY |
1B-0310680448 |
4 |
10.00 |
4342********9723 |
112262 |
02/15/12 |
| HALLINAN, ANNE |
1B-0311300448 |
4 |
10.00 |
4473********3935 |
031407 |
02/15/12 |
| HALLINAN, MIKE |
1B-0311310448 |
4 |
10.00 |
4473********3935 |
031407 |
02/15/12 |
| HARRIS, RHONNAH |
1B-0327160448 |
4 |
25.00 |
4912********1712 |
848601 |
02/15/12 |
| HAWKINS, EVE |
1B-0350350703 |
4 |
19.95 |
4160********6800 |
051419 |
02/15/12 |
| HERBERT, ASHLEY |
1B-0313400413 |
4 |
10.00 |
4426********1628 |
121245 |
02/15/12 |
| HERNANDEZ, LETECIA |
1B-0350290703 |
4 |
29.95 |
4473********8492 |
031407 |
02/15/12 |
| HUDSON-CRAWFORD, CORTNEY |
1B-0357810703 |
4 |
25.00 |
4366********0725 |
008135 |
02/15/12 |
| HUDSON-CRAWFORD, JAMES |
1B-0357730703 |
4 |
25.00 |
4366********0725 |
030373 |
02/15/12 |
| HULSE, JAYNE |
1B-0315190448 |
4 |
32.00 |
4473********3883 |
031407 |
02/15/12 |
| JACKSON, STACEY |
1B-0314430413 |
4 |
40.00 |
4473********5913 |
031407 |
02/15/12 |
| JAENNETTE, JERAD |
1B-610256 |
4 |
19.95 |
4473********1391 |
031407 |
02/15/12 |
| JAENNETTE, STACEY |
1B-610573 |
4 |
19.95 |
4473********1391 |
031407 |
02/15/12 |
| JOHNSON, DARREN |
1B-515843 |
4 |
39.95 |
5287********8019 |
001406 |
02/15/12 |
| JOHNSON, KENNETH |
1B-0322980703 |
4 |
25.00 |
5466********6726 |
53834P |
02/15/12 |
| KEPPLER, MIKE |
1B-0342840703 |
4 |
25.00 |
4266********1626 |
02613B |
02/15/12 |
| KEPPLER, PEGGY |
1B-0327740448 |
4 |
25.00 |
4266********1626 |
02614B |
02/15/12 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
018947 |
02/15/12 |
| KROEZE, SARAH |
1B-610841 |
4 |
18.00 |
5109********5023 |
453793 |
02/15/12 |
| LANGFORD, JESSICA |
1B-0333230703 |
4 |
29.00 |
4473********8852 |
031407 |
02/15/12 |
| LENT, STEVEN |
1B-0313160413 |
4 |
20.00 |
4493********2254 |
414766 |
02/15/12 |
| LISA, LACEY |
1B-0327630448 |
4 |
10.00 |
4432********6813 |
011605 |
02/15/12 |
| LOCKE, TAIMARIE |
1B-0356780703 |
4 |
19.95 |
5371********1383 |
001406 |
02/15/12 |
| LORENZ, ALYSSA |
1B-0317820448 |
4 |
25.00 |
4602********7217 |
388987 |
02/15/12 |
| LORENZ, CASEY |
1B-0317810448 |
4 |
29.00 |
4602********7217 |
388988 |
02/15/12 |
| LOVERRO, JIMMY |
1B-0350370703 |
4 |
19.95 |
4366********2609 |
012458 |
02/15/12 |
| LUCHOW, PAM |
1B-0333860448 |
4 |
20.00 |
4480********8677 |
050044 |
02/15/12 |
| MANUEL, CHRIS |
1B-0306401003 |
4 |
25.00 |
4342********9573 |
978875 |
02/15/12 |
| MARTIN, STEVE |
1B-0303041003 |
4 |
20.00 |
4473********4366 |
031407 |
02/15/12 |
| MCDONALD, CHARISE |
1B-0345180703 |
4 |
19.95 |
3725*******2007 |
182140 |
02/15/12 |
| MEADOWS, REBECCA |
1B-RM8039 |
4 |
24.95 |
4473********1923 |
031407 |
02/15/12 |
| MICKELSON, ALEX |
1B-0354690703 |
4 |
25.00 |
4426********1634 |
111349 |
02/15/12 |
| MILLER, MICHELLE |
1B-602804 |
4 |
19.99 |
4690********5171 |
138031 |
02/15/12 |
| MINER, CHASE |
1B-0305811003 |
4 |
10.00 |
4644********9376 |
645340 |
02/15/12 |
| MISHLER, KRISTOPHER |
1B-0303390448 |
4 |
20.10 |
4493********9077 |
414767 |
02/15/12 |
| MITCHELL, CHRISTINE |
1B-0313320413 |
4 |
10.00 |
4366********2970 |
016411 |
02/15/12 |
| MOCEIKIS, KATHALEEN |
1B-0352560703 |
4 |
19.95 |
4366********5114 |
018949 |
02/15/12 |
| NEET, MELISSA |
1B-0303111003 |
4 |
10.00 |
4492********2432 |
427063 |
02/15/12 |
| O CONNOR, AMANDA |
1B-0354610703 |
4 |
19.95 |
4465********6849 |
01581B |
02/15/12 |
| O CONNOR, LEONARD |
1B-0359320703 |
4 |
19.95 |
4465********6849 |
01539B |
02/15/12 |
| O DEA, KIMBERLY |
1B-0336490703 |
4 |
25.00 |
4690********8013 |
138033 |
02/15/12 |
| OLSEN, BLAKE |
1B-0308001003 |
4 |
25.00 |
4473********3497 |
031408 |
02/15/12 |
| PAUL, DAVID |
1B-613052 |
4 |
34.00 |
5287********8010 |
001406 |
02/15/12 |
| PEPPLE, NICOLE |
1B-0336380703 |
4 |
25.00 |
4644********1896 |
645341 |
02/15/12 |
| PEREZ-LUNA, RICHAR |
1B-0309210448 |
4 |
29.00 |
4744********7729 |
161548 |
02/15/12 |
| PRESTON, JESSI |
1B-0304341003 |
4 |
49.00 |
4788********1559 |
117143 |
02/15/12 |
| PRICE, GWINN |
1B-0303311003 |
4 |
35.00 |
3712*******2012 |
182738 |
02/15/12 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********4268 |
131745 |
02/15/12 |
| RANDALL, SHANNON |
1B-605779 |
4 |
30.00 |
4690********3434 |
138034 |
02/15/12 |
| RAYGOZA, AMY |
1B-0306940448 |
4 |
10.00 |
5491********1537 |
01540P |
02/15/12 |
| REED, CHRISTAL |
1B-0354860703 |
4 |
19.95 |
4473********8563 |
031408 |
02/15/12 |
| RONEY, LESTER |
1B-0312270448 |
4 |
24.99 |
4147********8236 |
01544C |
02/15/12 |
| RUNAAS, IAN |
1B-0354780703 |
4 |
19.95 |
4432********3839 |
013194 |
02/15/12 |
| SALMERI, SALVATORE |
1B-0322210448 |
4 |
19.95 |
5109********3991 |
247863 |
02/15/12 |
| SCHIMMER, JAMES |
1B-0311260413 |
4 |
33.00 |
5449********8341 |
B64782 |
02/15/12 |
| SCOGGIN, TANYA |
1B-0309880448 |
4 |
10.00 |
5287********6010 |
011406 |
02/15/12 |
| SCOGGINS, BENJAMIN |
1B-MIDTOWNMMA |
4 |
50.00 |
5582********5612 |
02645Z |
02/15/12 |
| SCOTT, WILL |
1B-0322380448 |
4 |
22.00 |
4473********2289 |
031408 |
02/15/12 |
| SHANNON, DONNA |
1B-0309500448 |
4 |
29.00 |
4788********9334 |
616660 |
02/15/12 |
| SHROPE, AARON |
1B-0306281003 |
4 |
25.00 |
4037********3016 |
50514A |
02/15/12 |
| SIMMONS, ROSALEEN |
1B-0308990448 |
4 |
25.00 |
4788********0068 |
889779 |
02/15/12 |
| SNYDER, BEN |
1B-0342720703 |
4 |
30.00 |
4388********4485 |
02650C |
02/15/12 |
| STROTHER-GARRIO, ROSS |
1B-0313540448 |
4 |
10.00 |
4366********2901 |
014415 |
02/15/12 |
| THOMPSON, RON |
1B-0334130448 |
4 |
19.95 |
4426********6430 |
121345 |
02/15/12 |
| TIMMONS, NATHANIEL |
1B-0359250703 |
4 |
24.95 |
4366********7516 |
012462 |
02/15/12 |
| VAN DER VEEN, LISA |
1B-515186 |
4 |
29.00 |
4426********2962 |
171841 |
02/15/12 |
| VILLENA, DONNA |
1B-610545 |
4 |
19.95 |
4037********5937 |
50514A |
02/15/12 |
| WATSON, JULIE |
1B-0313770448 |
4 |
20.00 |
4264********7569 |
01545A |
02/15/12 |
| WAYBRANT, ERIK |
1B-0333540448 |
4 |
19.95 |
4844********1066 |
616662 |
02/15/12 |
| WAYTS, TODD |
1B-0346210703 |
4 |
39.00 |
4867********1037 |
011406 |
02/15/12 |
| WEDMORE, TIM |
1B-609919 |
4 |
29.00 |
5287********3010 |
011406 |
02/15/12 |
| WHITAKER, TREVOR |
1B-0310790413 |
4 |
10.00 |
5371********0658 |
011406 |
02/15/12 |
| WILLIAMS, MICKEY |
1B-606469 |
4 |
30.00 |
4408********9178 |
830201 |
02/15/12 |
| WINEGAR, FRED |
1B-0333730448 |
4 |
19.00 |
4426********3408 |
131840 |
02/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.95 |
| 18 |
MasterCard |
422.75 |
| 86 |
Visa |
1872.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2349.78 |