Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBITT, TIM |
1B-101391 |
1 |
24.95 |
4300********9061 |
00168B |
03/01/12 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00100R |
03/01/12 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00187R |
03/01/12 |
| ALVAREZ, ANGELA |
1B-0360020703 |
1 |
24.95 |
4473********2570 |
031318 |
03/01/12 |
| ANDERSON, LOYD |
1B-0308171003 |
1 |
19.95 |
4644********8660 |
105637 |
03/01/12 |
| ANDERSON, SPENCER |
1B-0354670703 |
1 |
19.95 |
4217********3261 |
003133 |
03/01/12 |
| ARMENDARIZ, NATHAN |
1B-0318760448 |
1 |
29.95 |
4342********4356 |
057344 |
03/01/12 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
897012 |
03/01/12 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
031318 |
03/01/12 |
| BROW, ROSS |
1B-0352840703 |
1 |
19.95 |
5109********9186 |
736607 |
03/01/12 |
| BRUNI, ELISE |
1B-0360030703 |
1 |
19.95 |
4366********5681 |
002823 |
03/01/12 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4884 |
199594 |
03/01/12 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
099061 |
03/01/12 |
| CARLSON, JEREMY |
1B-0308201003 |
1 |
35.00 |
4342********0083 |
058154 |
03/01/12 |
| CLARK, WYLIE |
1B-0356340703 |
1 |
19.95 |
4473********0430 |
031318 |
03/01/12 |
| CLAUSEN, ERIC |
1B-0307451003 |
1 |
19.95 |
5424********6915 |
86755B |
03/01/12 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********4101 |
005184 |
03/01/12 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
031318 |
03/01/12 |
| CROSSLAND, JUSTIN |
1B-0356730703 |
1 |
19.95 |
4147********6112 |
09956C |
03/01/12 |
| DOGGETT, KELLY |
1B-0349320703 |
1 |
19.95 |
4473********0030 |
031318 |
03/01/12 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********1360 |
023031 |
03/01/12 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00118C |
03/01/12 |
| ENGEN, ALISHA |
1B-0354540703 |
1 |
19.95 |
6011********4291 |
00118R |
03/01/12 |
| ENGLEBRECNT, ALYSSA |
1B-0326620448 |
1 |
30.00 |
4342********4201 |
192978 |
03/01/12 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
09961C |
03/01/12 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
031318 |
03/01/12 |
| GARRICK, SAMANTHA |
1B-0350210703 |
1 |
19.95 |
4602********1744 |
190147 |
03/01/12 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
190149 |
03/01/12 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
09966Z |
03/01/12 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
199595 |
03/01/12 |
| HAMILTON, WILLIAM |
1B-0327480448 |
1 |
34.00 |
4366********7723 |
005493 |
03/01/12 |
| HEDBERG, KEN |
1B-0360000703 |
1 |
19.95 |
4366********5681 |
012218 |
03/01/12 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
014017 |
03/01/12 |
| HOPPER, AUSTIN |
1B-0350500703 |
1 |
24.99 |
4602********5589 |
190148 |
03/01/12 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4342********2533 |
897013 |
03/01/12 |
| HUERTA, RENE |
1B-0352280703 |
1 |
19.95 |
4427********9465 |
021306 |
03/01/12 |
| HULSE, SANDEE |
1B-0302701003 |
1 |
25.00 |
4493********9368 |
744617 |
03/01/12 |
| JACKSON, ANTHONY |
1B-0352240703 |
1 |
19.95 |
5300********4880 |
961606 |
03/01/12 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1751 |
031318 |
03/01/12 |
| JETER, SCOTT |
1B-0356330703 |
1 |
29.95 |
4239********8514 |
011614 |
03/01/12 |
| JONES JR, THOMAS |
1B-0333930448 |
1 |
25.00 |
4426********4671 |
141036 |
03/01/12 |
| KITCHENS, CARA |
1B-0327540448 |
1 |
69.00 |
5109********6052 |
345350 |
03/01/12 |
| KNIGHT, DENNIS |
1B-612904 |
1 |
30.00 |
5121********7287 |
00158B |
03/01/12 |
| LAIRD, DEVIN |
1B-0327140448 |
1 |
25.00 |
4756********6824 |
459830 |
03/01/12 |
| LETURNO, TIFFANY |
1B-0302661003 |
1 |
10.00 |
4473********2690 |
031318 |
03/01/12 |
| LOVATO, JONATHON |
1B-0305871003 |
1 |
10.00 |
4063********1674 |
157309 |
03/01/12 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
19.99 |
4473********6931 |
031318 |
03/01/12 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
010848 |
03/01/12 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
01530C |
03/01/12 |
| MASON, THERESA |
1B-0304451003 |
1 |
10.00 |
4602********7082 |
190150 |
03/01/12 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********9225 |
101533 |
03/01/12 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
031319 |
03/01/12 |
| MCLAUGHLIN, BRANDY |
1B-0314360413 |
1 |
10.00 |
5449********5237 |
B62397 |
03/01/12 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
101234 |
03/01/12 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
031319 |
03/01/12 |
| MILLER, CAITLUN |
1B-0323300703 |
1 |
25.00 |
4465********4965 |
00171A |
03/01/12 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00119A |
03/01/12 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
045172 |
03/01/12 |
| MORRIS, HEATHER |
1B-0340100703 |
1 |
25.00 |
4473********9221 |
031319 |
03/01/12 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
001386 |
03/01/12 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
021306 |
03/01/12 |
| NASH, AMANDA |
1B-0360050703 |
1 |
19.95 |
4366********5026 |
029262 |
03/01/12 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4366********8283 |
010849 |
03/01/12 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********3777 |
01532A |
03/01/12 |
| PANCAKE, RENATE |
1B-0325800448 |
1 |
30.00 |
4888********7041 |
01532B |
03/01/12 |
| PARRA, MERCEDES |
1B-0300831003 |
1 |
39.95 |
4473********1325 |
031319 |
03/01/12 |
| PAYEUR, SPENCER |
1B-0356660703 |
1 |
19.95 |
4366********8480 |
000921 |
03/01/12 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
031319 |
03/01/12 |
| POWELL, MONICA |
1B-0354720703 |
1 |
19.95 |
4120********0692 |
707046 |
03/01/12 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
439057 |
03/01/12 |
| RANDOLPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
031306 |
03/01/12 |
| REBELLO, RYAN |
1B-0354660703 |
1 |
19.95 |
4465********1027 |
00120B |
03/01/12 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
190152 |
03/01/12 |
| REED, ZACHARY |
1B-0356620703 |
1 |
19.95 |
4602********7706 |
190151 |
03/01/12 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
000922 |
03/01/12 |
| RYAN, ANTHONY |
1B-0328500703 |
1 |
20.10 |
4366********3649 |
005186 |
03/01/12 |
| SANDOVAL, EDWARDO |
1B-0353480703 |
1 |
30.00 |
4492********3713 |
003022 |
03/01/12 |
| SCHMID, SAMANTHA |
1B-0356460703 |
1 |
19.95 |
4342********9629 |
128535 |
03/01/12 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
031319 |
03/01/12 |
| SEVERSON, OLIVIA |
1B-0360040703 |
1 |
19.95 |
4788********5099 |
509414 |
03/01/12 |
| SHAUGHNESSY, CHLOE |
1B-0354320703 |
1 |
24.95 |
4644********2796 |
105638 |
03/01/12 |
| SMITH, CASEY |
1B-0322610703 |
1 |
19.95 |
4426********3202 |
191234 |
03/01/12 |
| SMITH, GAIL |
1B-607459 |
1 |
28.99 |
4473********5944 |
031319 |
03/01/12 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
092810 |
03/01/12 |
| SPEARS, JEFF |
1B-0328860448 |
1 |
24.00 |
4644********8387 |
105639 |
03/01/12 |
| SPRAINIS, RON |
1B-0352700703 |
1 |
39.00 |
5178********8998 |
00035B |
03/01/12 |
| STANLEY, CORY |
1B-0317480448 |
1 |
34.00 |
4690********5198 |
199597 |
03/01/12 |
| STEPHENS, KACIE |
1B-0333870448 |
1 |
25.00 |
4690********5961 |
199596 |
03/01/12 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
002826 |
03/01/12 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********2717 |
199598 |
03/01/12 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4775********5823 |
K46817 |
03/01/12 |
| TUTRONE, MIKE |
1B-518732 |
1 |
14.99 |
4802********2977 |
023034 |
03/01/12 |
| UFFENS, APRIL |
1B-0351520703 |
1 |
24.95 |
4479********5564 |
001326 |
03/01/12 |
| UFFENS, ELESHA |
1B-0351550703 |
1 |
24.95 |
4479********5564 |
001325 |
03/01/12 |
| VILL-VALDEZ, BRANDY |
1B-0327500448 |
1 |
34.00 |
4366********7723 |
004048 |
03/01/12 |
| VINSON, LAURA |
1B-0354620703 |
1 |
24.00 |
4492********7333 |
003023 |
03/01/12 |
| WALSH, BRIDGET |
1B-0325710448 |
1 |
19.95 |
4120********9599 |
670927 |
03/01/12 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********2537 |
00047Z |
03/01/12 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
041306 |
03/01/12 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
00045B |
03/01/12 |
| WEIR, ZACK |
1B-0348580703 |
1 |
25.00 |
5581********1808 |
056073 |
03/01/12 |
| WESTLING, CAMERON |
1B-0327440448 |
1 |
25.00 |
4473********3581 |
031320 |
03/01/12 |
| WHITE, JOVONNA |
1B-0306321003 |
1 |
19.95 |
4690********2998 |
199600 |
03/01/12 |
| WILBUR, KARLI |
1B-610792 |
1 |
19.95 |
4426********3313 |
101334 |
03/01/12 |
| WILLINGS, MICHELLE |
1B-0317000448 |
1 |
19.95 |
4185********2196 |
00025B |
03/01/12 |
| WINGARD, TIM |
1B-0334010448 |
1 |
25.00 |
4342********0972 |
897017 |
03/01/12 |
| WINIKE, ROBIN |
1B-613037 |
1 |
19.95 |
4147********0688 |
01531C |
03/01/12 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********8555 |
B63411 |
03/01/12 |
| ZUIDMULER, JOSH |
1B-606151 |
1 |
19.99 |
4690********4114 |
199601 |
03/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
317.85 |
| 93 |
Visa |
2164.29 |
| 3 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2522.09 |