Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, BRITTANY |
1B-0320440448 |
6 |
19.95 |
4492********7142 |
485849 |
02/27/12 |
| ADAIR, TIM |
1B-0322990703 |
6 |
28.00 |
4342********8497 |
384191 |
02/27/12 |
| ALBERTS, JEREMY |
1B-0302571003 |
6 |
25.00 |
4690********3310 |
408186 |
02/27/12 |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********6486 |
155648 |
02/27/12 |
| ALVARADO, JOSH |
1B-0333720448 |
6 |
25.00 |
4602********0061 |
641078 |
02/27/12 |
| AVEY, ZACH |
1B-0333290703 |
6 |
25.00 |
4644********3999 |
996107 |
02/27/12 |
| BARNES, ASHLEY |
1B-0333740448 |
6 |
10.00 |
4366********6935 |
013741 |
02/27/12 |
| BARTON, JAMIE |
1B-0308981003 |
6 |
25.00 |
4492********4985 |
485850 |
02/27/12 |
| BEEBE, JAMES |
1B-0352360703 |
6 |
20.00 |
4644********7407 |
996108 |
02/27/12 |
| BELTRAN, CRUZ SALVADOR |
1B-0301281003 |
6 |
25.00 |
4473********6378 |
035425 |
02/27/12 |
| BERECRRA, DIANA |
1B-0323410448 |
6 |
19.95 |
4473********5546 |
035424 |
02/27/12 |
| BERGHORN-SMITH, SUSAN |
1B-0306320413 |
6 |
10.00 |
4366********4340 |
021705 |
02/27/12 |
| BLAIR, IRENE |
1B-0333420448 |
6 |
19.95 |
5287********8019 |
085406 |
02/27/12 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
996109 |
02/27/12 |
| BREEDLOVE, JANELLE |
1B-0346300703 |
6 |
10.00 |
4492********5933 |
485851 |
02/27/12 |
| BREEDLOVE, NIKOLE |
1B-0346290703 |
6 |
10.00 |
4602********8594 |
641079 |
02/27/12 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********8416 |
B67506 |
02/27/12 |
| BROWN, JESSICA |
1B-610114 |
6 |
19.99 |
5371********1037 |
085406 |
02/27/12 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5371********1122 |
085406 |
02/27/12 |
| CAMBEROS, MAYRA |
1B-612295 |
6 |
24.00 |
4473********8405 |
035425 |
02/27/12 |
| CANALES, MARISELA |
1B-0309071003 |
6 |
25.00 |
4366********4140 |
013742 |
02/27/12 |
| CARLSON, ALAN |
1B-0302511003 |
6 |
10.00 |
4800********1317 |
05547B |
02/27/12 |
| CARLSON, BEVERLEE |
1B-0302521003 |
6 |
10.00 |
4388********1022 |
03167C |
02/27/12 |
| CERVANTES, ADALBERTO |
1B-0303881003 |
6 |
10.00 |
4690********1044 |
408187 |
02/27/12 |
| CHAVEZ, FRANK |
1B-0359970703 |
6 |
29.95 |
4305********7534 |
03166A |
02/27/12 |
| CHAVEZ, FRANK |
1B-0359980703 |
6 |
29.95 |
4305********7534 |
03164A |
02/27/12 |
| COLLIER, TAWNI |
1B-0305851003 |
6 |
10.00 |
4492********7528 |
485852 |
02/27/12 |
| CONWAY, JOHN |
1B-519633 |
6 |
30.00 |
4690********9595 |
408188 |
02/27/12 |
| COOPER, TERI |
1B-0350780703 |
6 |
19.95 |
4426********2280 |
165544 |
02/27/12 |
| CRAMER, BROGAN |
1B-0309101003 |
6 |
22.00 |
4492********4926 |
485853 |
02/27/12 |
| CULP, BECKY |
1B-0323570448 |
6 |
19.95 |
4690********1856 |
408189 |
02/27/12 |
| CUSHMAN, CHRIS |
1B-0330360448 |
6 |
29.95 |
4473********3587 |
035425 |
02/27/12 |
| DAYTON, STEPHANIE |
1B-0302581003 |
6 |
25.00 |
4323********7412 |
385746 |
02/27/12 |
| DOLL, BRANDEE |
1B-0305781003 |
6 |
25.00 |
5371********1250 |
085406 |
02/27/12 |
| DOOLEY, JOANN |
1B-0304701003 |
6 |
19.95 |
5287********6016 |
085406 |
02/27/12 |
| ESPY, ALIA |
1B-0326730703 |
6 |
25.00 |
4426********6916 |
155744 |
02/27/12 |
| EVANGELISTA, CARLOS |
1B-0315370448 |
6 |
19.95 |
5371********9877 |
085406 |
02/27/12 |
| FABIAN, GABRIELA |
1B-0330380448 |
6 |
39.00 |
4868********1917 |
197979 |
02/27/12 |
| FISHER, CHERYL |
1B-0344550703 |
6 |
10.00 |
5449********9811 |
B66503 |
02/27/12 |
| FISHER, STEVE |
1B-0344540730 |
6 |
10.00 |
5449********9811 |
B66503 |
02/27/12 |
| FRANCIS, SONJA |
1B-610289 |
6 |
19.95 |
5449********1114 |
B67486 |
02/27/12 |
| FULLER, LESTER |
1B-0306351003 |
6 |
25.00 |
5178********6462 |
03185B |
02/27/12 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
035426 |
02/27/12 |
| GARNERO, VICKIE |
1B-0350680703 |
6 |
29.95 |
4147********8316 |
05544C |
02/27/12 |
| GAU, MOLLY |
1B-0308530448 |
6 |
22.00 |
5155********0788 |
095406 |
02/27/12 |
| GOODRICH, DARRIN |
1B-0316970448 |
6 |
24.00 |
4080********3161 |
008233 |
02/27/12 |
| GREIG, KARISSA |
1B-0333990448 |
6 |
20.00 |
4473********6191 |
035426 |
02/27/12 |
| GRONFELDT, NANCY |
1B-0308931003 |
6 |
24.99 |
4690********2273 |
408190 |
02/27/12 |
| GUNDERSON, SHANE |
1B-0330170448 |
6 |
19.95 |
5287********3027 |
095406 |
02/27/12 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
305141 |
02/27/12 |
| HANZ, THOMAS |
1B-181103231 |
6 |
21.99 |
4147********7879 |
03192C |
02/27/12 |
| HARRIS, TIFFANY |
1B-610991 |
6 |
19.95 |
4473********6381 |
035426 |
02/27/12 |
| HATCHER, VIRGINIA |
1B-0307421003 |
6 |
25.00 |
4888********9826 |
05540A |
02/27/12 |
| HAYWARD, KIM |
1B-0301100448 |
6 |
19.95 |
4473********3232 |
035426 |
02/27/12 |
| HENDERSON, SEAN |
1B-0326870448 |
6 |
25.00 |
3717*******1034 |
107427 |
02/27/12 |
| HERNANDEZ, EDWARDO |
1B-0349840703 |
6 |
19.95 |
4690********8616 |
408191 |
02/27/12 |
| HIGHT, CASSANDRA |
1B-0322280448 |
6 |
29.95 |
5371********0882 |
095406 |
02/27/12 |
| HOLMES, SHANE |
1B-0348850703 |
6 |
25.00 |
5449********4046 |
B68005 |
02/27/12 |
| HOLT, KAYLIE |
1B-0304911003 |
6 |
29.00 |
4366********6857 |
007819 |
02/27/12 |
| HOLTEY, SAMANTHA |
1B-0350660703 |
6 |
24.95 |
4266********9117 |
03203B |
02/27/12 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********5777 |
408192 |
02/27/12 |
| JENSON, CHRIS |
1B-0301261003 |
6 |
25.00 |
4690********1186 |
408193 |
02/27/12 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
626660 |
02/27/12 |
| JOHNSON, TIFFANY |
1B-0333750448 |
6 |
10.00 |
4690********4033 |
408195 |
02/27/12 |
| JONES, JULIA |
1B-610286 |
6 |
19.95 |
4426********5710 |
165041 |
02/27/12 |
| JULIAN, JAMES |
1B-0340440703 |
6 |
19.95 |
4282********4617 |
095406 |
02/27/12 |
| JUZELER, TOM |
1B-0346980703 |
6 |
19.95 |
4690********3911 |
408194 |
02/27/12 |
| KETCHUM, ALEX |
1B-0327350448 |
6 |
25.00 |
4473********2290 |
035426 |
02/27/12 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
035426 |
02/27/12 |
| KOLESSAR, CARLA |
1B-0309011003 |
6 |
19.95 |
4867********4937 |
005406 |
02/27/12 |
| LABONTE, DAVID |
1B-0302551003 |
6 |
10.00 |
4465********8517 |
02727B |
02/27/12 |
| LEMMON, HEATHER |
1B-0327780448 |
6 |
10.00 |
4803********5668 |
641080 |
02/27/12 |
| LENT, JAMIE |
1B-0305451003 |
6 |
29.00 |
4493********1573 |
490265 |
02/27/12 |
| LESHER, CORTNEY |
1B-0321550448 |
6 |
29.95 |
4690********8689 |
408196 |
02/27/12 |
| LINDREN, MANDY |
1B-606725 |
6 |
29.00 |
4862********3679 |
03212B |
02/27/12 |
| LUCERO, BELINDA |
1B-0356860703 |
6 |
19.95 |
4366********0277 |
011102 |
02/27/12 |
| LUNDBERG, BEN |
1B-0309181003 |
6 |
25.00 |
4473********1729 |
035426 |
02/27/12 |
| MANN, ROBYLN |
1B-0325420448 |
6 |
25.00 |
5371********3523 |
005406 |
02/27/12 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
03215C |
02/27/12 |
| MASSEY, KRISTINA |
1B-0348490703 |
6 |
25.00 |
4473********5781 |
035427 |
02/27/12 |
| MASSEY, TODD |
1B-0348470703 |
6 |
25.00 |
4473********6405 |
035427 |
02/27/12 |
| MCNABB, MEG |
1B-0309471003 |
6 |
10.00 |
5444********2017 |
515535 |
02/27/12 |
| MEYERS, CAROL |
1B-600172 |
6 |
19.00 |
4644********9290 |
996111 |
02/27/12 |
| NICHOLS, LOGAN |
1B-0306871003 |
6 |
25.00 |
4366********9500 |
004009 |
02/27/12 |
| NORCUTT, KRISTIN |
1B-0325370448 |
6 |
59.95 |
4366********1190 |
008235 |
02/27/12 |
| NOWAK, ZACHERY |
1B-0309641003 |
6 |
10.00 |
4366********7185 |
010874 |
02/27/12 |
| O CONNOR, BRADLY |
1B-0352850703 |
6 |
19.95 |
4465********6849 |
02728B |
02/27/12 |
| OSTRANDER, SHARRON |
1B-610992 |
6 |
29.00 |
4868********4101 |
341256 |
02/27/12 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
035427 |
02/27/12 |
| PARKS, BRIAN |
1B-0323710448 |
6 |
39.95 |
4330********8777 |
021710 |
02/27/12 |
| PHEMISTER, ROPCHELLE |
1B-0325660448 |
6 |
19.95 |
4342********6046 |
196592 |
02/27/12 |
| PHILLIPS, ROBERT |
1B-0307481003 |
6 |
25.00 |
5287********3019 |
005406 |
02/27/12 |
| PRYOR, LANI |
1B-0327190448 |
6 |
25.00 |
4690********9150 |
408197 |
02/27/12 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
388656 |
02/27/12 |
| PURDY, BARBARA |
1B-0333690448 |
6 |
10.00 |
4366********6935 |
013743 |
02/27/12 |
| QUINTERO, CATALINA |
1B-0305911003 |
6 |
10.00 |
4867********0085 |
015406 |
02/27/12 |
| RICH, ALYSA |
1B-0327100448 |
6 |
30.00 |
4473********8489 |
035427 |
02/27/12 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5371********2065 |
015406 |
02/27/12 |
| ROBERTS, JESSE |
1B-0304711003 |
6 |
25.00 |
4644********0954 |
996112 |
02/27/12 |
| ROSS, KALEO |
1B-0304981003 |
6 |
29.00 |
4239********2506 |
014083 |
02/27/12 |
| RUTHERFORD, SUE |
1B-0350790703 |
6 |
19.95 |
4602********8026 |
641081 |
02/27/12 |
| RYAN, NATHAN |
1B-0304881003 |
6 |
39.00 |
4264********9582 |
05549B |
02/27/12 |
| SALINAS, JESSENYA |
1B-0325410448 |
6 |
19.95 |
3797*******1005 |
147315 |
02/27/12 |
| SALINAS, MARCIA |
1B-0325400448 |
6 |
19.95 |
3797*******1005 |
103781 |
02/27/12 |
| SANCHEZ, EDGAR |
1B-0334310448 |
6 |
19.95 |
4426********8996 |
165647 |
02/27/12 |
| SENN, JORDYN |
1B-0330270448 |
6 |
19.95 |
5275********7679 |
175046 |
02/27/12 |
| SHAUFLER, AMBER |
1B-0305841003 |
6 |
10.00 |
4037********3434 |
50724A |
02/27/12 |
| SILVA RIVERA, JOEL |
1B-0334320448 |
6 |
19.95 |
4342********2960 |
426203 |
02/27/12 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
027291 |
02/27/12 |
| SOLOMON, ARIEL |
1B-0322550448 |
6 |
19.95 |
4644********2895 |
996113 |
02/27/12 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********3887 |
50724A |
02/27/12 |
| STAINS, EDWIN |
1B-SPORTSCLIP |
6 |
125.00 |
4312********4158 |
03250G |
02/27/12 |
| STARK, TYLER |
1B-0301201003 |
6 |
25.00 |
4690********6359 |
408198 |
02/27/12 |
| STEELE, KATIE |
1B-0330160448 |
6 |
19.95 |
4342********8994 |
453513 |
02/27/12 |
| STOLSIG, DOROTHY |
1B-0305621003 |
6 |
20.00 |
4323********6809 |
196049 |
02/27/12 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
453512 |
02/27/12 |
| STRATTON, DARLA |
1B-610900 |
6 |
29.00 |
4868********4101 |
521033 |
02/27/12 |
| SUTHARD, CRESSLYN |
1B-0305891003 |
6 |
20.00 |
4868********1002 |
305867 |
02/27/12 |
| SYLLIAASEN, JACOB |
1B-181103375 |
6 |
32.00 |
4788********9111 |
662820 |
02/27/12 |
| TABOR, ALISHA |
1B-520107 |
6 |
20.00 |
4690********7985 |
408199 |
02/27/12 |
| TANNENBAUM, CAROL |
1B-035020448 |
6 |
25.00 |
3713*******2009 |
169666 |
02/27/12 |
| TANNENBAUM, CHARLES |
1B-0305030448 |
6 |
25.00 |
3713*******2009 |
163968 |
02/27/12 |
| TAYLOR, DAVE |
1B-0323040703 |
6 |
19.95 |
4473********4263 |
035428 |
02/27/12 |
| TAYLOR, NIKKI |
1B-610996 |
6 |
19.99 |
4479********6925 |
027942 |
02/27/12 |
| TORRES, RICHARD |
1B-519959 |
6 |
10.00 |
5582********3689 |
03255Z |
02/27/12 |
| VAN HORN, CHRIS |
1B-0300651003 |
6 |
10.00 |
4342********6084 |
305143 |
02/27/12 |
| VANETTEN, JODY |
1B-0319700448 |
6 |
19.95 |
4426********2316 |
185241 |
02/27/12 |
| VANVLEET, RAINA |
1B-0333950448 |
6 |
25.00 |
4366********2225 |
013744 |
02/27/12 |
| WALTERS, DANIELLE |
1B-0309411003 |
6 |
19.95 |
5371********9877 |
015406 |
02/27/12 |
| WILEY, KALESHA |
1B-606976 |
6 |
29.00 |
4217********2861 |
003544 |
02/27/12 |
| WOLF, WENDY |
1B-0349980703 |
6 |
19.95 |
4147********8254 |
50724D |
02/27/12 |
| WOOD, KRYSTYNE |
1B-0349000703 |
6 |
25.00 |
4602********0878 |
641082 |
02/27/12 |
| WOODCOCK, BRIAN |
1B-0303091003 |
6 |
10.00 |
4426********3057 |
165743 |
02/27/12 |
| WRIGHT, JESSICA |
1B-610172 |
6 |
19.99 |
4409********3435 |
662823 |
02/27/12 |
| YATES, JESSI |
1B-0325560448 |
6 |
19.95 |
4690********5914 |
408200 |
02/27/12 |
| ZEDWICK, RACHEL |
1B-0303271003 |
6 |
22.00 |
5449********0770 |
B67713 |
02/27/12 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.90 |
| 23 |
MasterCard |
475.54 |
| 108 |
Visa |
2477.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3067.70 |