Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE 2, DUANE |
1B-0350270703 |
5 |
19.95 |
4473********4045 |
040303 |
02/20/12 |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9686 |
485456 |
02/20/12 |
| ALLGOOD, CHRISTA |
1B-0349300703 |
5 |
19.95 |
4473********4794 |
040303 |
02/20/12 |
| BAKER, JENNIFER |
1B-0350670703 |
5 |
50.00 |
5107********4783 |
245351 |
02/20/12 |
| BATISTA, ROSENDO |
1B-0350030703 |
5 |
19.95 |
4690********5823 |
485457 |
02/20/12 |
| BERG, MICHAEL |
1B-0305711003 |
5 |
10.00 |
5107********2132 |
314176 |
02/20/12 |
| BLACKSHER, BILL |
1B-0325530448 |
5 |
19.95 |
4323********6919 |
781659 |
02/20/12 |
| BLACKSHER, DEVRA |
1B-0325520448 |
5 |
19.95 |
4323********6919 |
880066 |
02/20/12 |
| BOENDER, BRYAN |
1B-0326780448 |
5 |
30.00 |
5371********1578 |
050307 |
02/20/12 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********2279 |
021001 |
02/20/12 |
| BROWN, DEVIN |
1B-0333400448 |
5 |
19.95 |
4417********5760 |
09491C |
02/20/12 |
| CAMPBELL, JERAMI |
1B-0304901003 |
5 |
29.00 |
4473********7247 |
040303 |
02/20/12 |
| CASTLEBERRY, NEIL |
1B-0345890703 |
5 |
20.00 |
5148********7837 |
09479B |
02/20/12 |
| CHAPMAN, BRANDON |
1B-0326800448 |
5 |
38.00 |
4342********8660 |
880068 |
02/20/12 |
| CHAVEZ, JANAE |
1B-0350580703 |
5 |
29.95 |
5453********3416 |
077071 |
02/20/12 |
| CICERO, ROBYN |
1B-0342390703 |
5 |
10.00 |
4473********0520 |
040303 |
02/20/12 |
| COMPTON, JESSE |
1B-0330280448 |
5 |
19.95 |
5449********1811 |
B72372 |
02/20/12 |
| COMPTON, TERRY |
1B-0330300448 |
5 |
19.95 |
5449********1811 |
B72372 |
02/20/12 |
| COURSEY, STEPHANIE |
1B-0349290703 |
5 |
19.95 |
4473********4794 |
040303 |
02/20/12 |
| COXEN, CHARISA |
1B-0326720448 |
5 |
10.00 |
5466********2388 |
00531Z |
02/20/12 |
| CRAIG, JUSTIN |
1B-0315160448 |
5 |
19.99 |
4080********8833 |
000011 |
02/20/12 |
| DESSER, MEGAN |
1B-0350400703 |
5 |
25.00 |
4602********5039 |
339841 |
02/20/12 |
| DILLER, MONICA |
1B-0327060448 |
5 |
30.00 |
4366********9774 |
016354 |
02/20/12 |
| DOSS, MARIE |
1B-0301441003 |
5 |
19.95 |
4867********2940 |
060307 |
02/20/12 |
| FELIX, LORRAINE |
1B-0315960448 |
5 |
37.00 |
4690********1938 |
485458 |
02/20/12 |
| FERNANDEZ, ANA |
1B-0340290703 |
5 |
20.95 |
4426********9859 |
100736 |
02/20/12 |
| FREE, KIMBERLY |
1B-0304710448 |
5 |
40.10 |
4473********4877 |
040303 |
02/20/12 |
| FRY, ZACHARY |
1B-0326750448 |
5 |
25.00 |
4750********7565 |
060307 |
02/20/12 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
60023B |
02/20/12 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
25.00 |
4366********3710 |
014638 |
02/20/12 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4690********7664 |
485459 |
02/20/12 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
060307 |
02/20/12 |
| GATTO, DAWN |
1B-0340760703 |
5 |
25.00 |
5109********3991 |
231898 |
02/20/12 |
| GEVING, DANIELLE |
1B-0330010448 |
5 |
19.95 |
4473********3636 |
040303 |
02/20/12 |
| GIORDANO, GAIL |
1B-0350640703 |
5 |
24.95 |
4430********8687 |
331461 |
02/20/12 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
014639 |
02/20/12 |
| GREEN, MAX |
1B-0354490703 |
5 |
20.00 |
5371********4921 |
060307 |
02/20/12 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4065 |
040303 |
02/20/12 |
| GUTIERREZ, CRISTOBAL |
1B-612690 |
5 |
30.00 |
4366********5310 |
016356 |
02/20/12 |
| HAGER, KERI |
1B-0306851003 |
5 |
25.00 |
4690********8468 |
485460 |
02/20/12 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********8814 |
485462 |
02/20/12 |
| HALLEMAN, JACQUE |
1B-0322580448 |
5 |
29.95 |
4690********8354 |
485461 |
02/20/12 |
| HANKEMEIER, JESSICA |
1B-0349960703 |
5 |
19.95 |
4644********4945 |
781870 |
02/20/12 |
| HARRAL, CHAZZ |
1B-0350480703 |
5 |
19.95 |
5371********8394 |
060307 |
02/20/12 |
| HATLEBERG, STACEY |
1B-0326980448 |
5 |
25.00 |
4690********1068 |
485463 |
02/20/12 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
060307 |
02/20/12 |
| HENNRICKS, BRIAN |
1B-0354750703 |
5 |
20.00 |
4385********3853 |
709103 |
02/20/12 |
| HERNANDEZ, CHRISTY |
1B-0326920448 |
5 |
20.00 |
4366********0936 |
000014 |
02/20/12 |
| HERNANDEZ, SHELBY |
1B-611268 |
5 |
20.00 |
4323********2114 |
805306 |
02/20/12 |
| HINES, SNOW |
1B-0356720703 |
5 |
19.95 |
4342********0509 |
748142 |
02/20/12 |
| HOLT, MATHISON |
1B-0359900703 |
5 |
19.95 |
4266********5355 |
09522B |
02/20/12 |
| HOLTE, GREGORY |
1B-0314340413 |
5 |
22.00 |
4266********5355 |
09521B |
02/20/12 |
| HUBBARD, JEANNIE |
1B-0304020448 |
5 |
39.00 |
4690********1783 |
485464 |
02/20/12 |
| HUFFMAN, KRISTI |
1B-0302671003 |
5 |
25.00 |
4342********2613 |
854478 |
02/20/12 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
040304 |
02/20/12 |
| HUSTED, AMANDA |
1B-0326790448 |
5 |
25.00 |
5371********1578 |
070307 |
02/20/12 |
| IATTONI, AMANDA |
1B-0350320703 |
5 |
19.95 |
4690********3197 |
485465 |
02/20/12 |
| INNESS, ANDRIA |
1B-0350590703 |
5 |
19.95 |
4473********0340 |
040304 |
02/20/12 |
| JARVIS, ADAM |
1B-0318590448 |
5 |
25.00 |
4690********7676 |
485466 |
02/20/12 |
| JOHNSGARD, BRITTANI |
1B-0356470703 |
5 |
29.00 |
4644********0622 |
781871 |
02/20/12 |
| JOHNSON, BUD |
1B-0308991003 |
5 |
25.00 |
5466********6726 |
01960P |
02/20/12 |
| KIENLE, JENNIFER |
1B-035636070 |
5 |
19.95 |
4473********9307 |
040304 |
02/20/12 |
| KOOZER, SCOTT |
1B-607822 |
5 |
20.00 |
4366********7290 |
000016 |
02/20/12 |
| LAIRD, ANDREW |
1B-0327200448 |
5 |
25.00 |
4788********1472 |
616084 |
02/20/12 |
| LOSER, JACKIE |
1B-0308641003 |
5 |
30.00 |
4366********8843 |
025183 |
02/20/12 |
| LUCHIA, SARAH |
1B-0326820448 |
5 |
10.00 |
6011********6936 |
02018R |
02/20/12 |
| MAHNESMITH, ALEXIS |
1B-0317900448 |
5 |
39.95 |
4426********0662 |
100835 |
02/20/12 |
| MANUEL, JENNIFER |
1B-0350440703 |
5 |
29.95 |
4788********5912 |
830726 |
02/20/12 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********8782 |
014598 |
02/20/12 |
| MARLOW, ELLIOT |
1B-0349770703 |
5 |
19.95 |
5371********9635 |
070307 |
02/20/12 |
| MASON, KELLY |
1B-0329900448 |
5 |
19.95 |
4366********5769 |
007633 |
02/20/12 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********9225 |
110033 |
02/20/12 |
| MCADAMS, ANDREW |
1B-0349010703 |
5 |
25.00 |
4473********9221 |
040304 |
02/20/12 |
| MCCARTNEY, KATHERINE |
1B-0326760448 |
5 |
10.00 |
4750********7565 |
070307 |
02/20/12 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********1447 |
485467 |
02/20/12 |
| MECHAM, CODY |
1B-0301270448 |
5 |
25.00 |
4366********3710 |
025184 |
02/20/12 |
| MILLARD, ANGELICA |
1B-0325250448 |
5 |
19.95 |
4690********9436 |
485468 |
02/20/12 |
| MILLARD, REBEKAH |
1B-0348680703 |
5 |
38.00 |
4473********4726 |
040304 |
02/20/12 |
| MORRIS, DANIEL |
1B-0350410703 |
5 |
29.95 |
4602********5039 |
339842 |
02/20/12 |
| MUNDELL, KATELYN |
1B-0354270703 |
5 |
25.00 |
5371********6814 |
070307 |
02/20/12 |
| MURPHY, ANGELA |
1B-0323590448 |
5 |
29.95 |
5371********6425 |
070307 |
02/20/12 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
879659 |
02/20/12 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
025188 |
02/20/12 |
| NORMAN, ELIZABETH |
1B-0350490703 |
5 |
19.95 |
5371********8394 |
070307 |
02/20/12 |
| OAKLEAF, KARY |
1B-0316940448 |
5 |
19.95 |
4690********8946 |
485469 |
02/20/12 |
| OGLETREE, BEN |
1B-0325600448 |
5 |
25.00 |
4426********0921 |
110034 |
02/20/12 |
| OLALDE, AMY |
1B-0326740448 |
5 |
19.95 |
4690********8342 |
485470 |
02/20/12 |
| OLIVAS, ASLEY |
1B-0354280703 |
5 |
19.95 |
4690********3789 |
485471 |
02/20/12 |
| OLSON, CHRISTINE |
1B-0356830703 |
5 |
29.95 |
5371********4454 |
080307 |
02/20/12 |
| ORTMANN, ATHENA |
1B-0340270703 |
5 |
29.95 |
3717*******1007 |
127422 |
02/20/12 |
| ORTMANN, ERIN |
1B-0330250448 |
5 |
29.95 |
3717*******1007 |
165786 |
02/20/12 |
| PATTERSON, ROBERT |
1B-0354520703 |
5 |
25.00 |
5371********2678 |
080307 |
02/20/12 |
| PERRY, FAITH |
1B-0328010703 |
5 |
19.95 |
4366********0815 |
021002 |
02/20/12 |
| PURCELL, VANESSA |
1B-0349280703 |
5 |
19.95 |
4690********1002 |
485472 |
02/20/12 |
| RALSTON, DANIELLE |
1B-0330210448 |
5 |
19.95 |
5107********3915 |
250277 |
02/20/12 |
| RANNEY, CARLY |
1B-0305351003 |
5 |
34.00 |
4366********0189 |
004840 |
02/20/12 |
| RANNEY, JACOB |
1B-0308921003 |
5 |
29.00 |
4366********0189 |
021003 |
02/20/12 |
| RAYMOND, SHELBY |
1B-0356640703 |
5 |
29.95 |
4037********3499 |
60023B |
02/20/12 |
| ROACH, SHANE |
1B-0359110703 |
5 |
19.95 |
5371********0509 |
080307 |
02/20/12 |
| ROBLES, MARY |
1B-0303121003 |
5 |
10.00 |
5371********0132 |
080307 |
02/20/12 |
| RODRIGUEZ, CAROLINA |
1B-0344980703 |
5 |
25.00 |
4460********7989 |
060318 |
02/20/12 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
002660 |
02/20/12 |
| SANTIAGO, GABRIELA |
1B-0322330448 |
5 |
19.95 |
4802********1687 |
021004 |
02/20/12 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********4432 |
00532A |
02/20/12 |
| SCHUMACHER, APRIL |
1B-0356480703 |
5 |
19.95 |
4602********4271 |
339843 |
02/20/12 |
| SERCUS-ST.GERMA, MARA |
1B-0348730703 |
5 |
25.00 |
4080********0490 |
014641 |
02/20/12 |
| SEYMOUR, HOLLY |
1B-0330260448 |
5 |
19.95 |
5240********8060 |
09552Z |
02/20/12 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1548 |
040305 |
02/20/12 |
| SMITH, MARVIN |
1B-0336520703 |
5 |
34.00 |
4011********3909 |
020728 |
02/20/12 |
| SNOW, CIERA |
1B-0350730703 |
5 |
19.95 |
4426********0409 |
150632 |
02/20/12 |
| SOUDER, AMANDA |
1B-0350430703 |
5 |
19.95 |
4080********1282 |
031903 |
02/20/12 |
| STERLING, LYNN |
1B-0333530448 |
5 |
19.95 |
4426********0293 |
110039 |
02/20/12 |
| SWISHER, CHRIS |
1B-0315260448 |
5 |
19.95 |
4803********2417 |
339844 |
02/20/12 |
| THOMAS, LINDA |
1B-0305691003 |
5 |
10.00 |
4680********3476 |
998830 |
02/20/12 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02073C |
02/20/12 |
| TROUT, CASSANDRA |
1B-0344680703 |
5 |
25.00 |
4644********3195 |
781872 |
02/20/12 |
| WALKER, SARAH |
1B-0310830413 |
5 |
20.00 |
4366********2067 |
021882 |
02/20/12 |
| WALLEN, APRIL |
1B-0304381003 |
5 |
25.00 |
4426********8806 |
110130 |
02/20/12 |
| WATSON, KEVIN |
1B-0350420703 |
5 |
19.95 |
4080********1282 |
004841 |
02/20/12 |
| WATSON, SHAY |
1B-0359100703 |
5 |
19.95 |
5371********3679 |
090307 |
02/20/12 |
| WEAVER, LILLIAN |
1B-0329950448 |
5 |
20.95 |
4426********3584 |
170337 |
02/20/12 |
| WEEKS, JOSEPH |
1B-0326730448 |
5 |
10.00 |
5466********2388 |
00534Z |
02/20/12 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2998 |
485474 |
02/20/12 |
| WOODMAN, SASHA |
1B-0334200448 |
5 |
25.00 |
4690********9473 |
485476 |
02/20/12 |
| YANEZ, MANUELA |
1B-0350020703 |
5 |
19.95 |
4690********5823 |
485475 |
02/20/12 |
| |
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 27 |
MasterCard |
596.39 |
| 95 |
Visa |
2188.06 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2854.35 |