Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
058752 |
03/12/12 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
042209 |
03/12/12 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6699 |
714799 |
03/12/12 |
| BERRY, BRANDON |
1B-0301361003 |
3 |
29.00 |
4366********6038 |
023700 |
03/12/12 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********5131 |
172029 |
03/12/12 |
| BOND, KAROLA |
1B-0348620703 |
3 |
30.00 |
5287********0011 |
032207 |
03/12/12 |
| BUCKEM, KEVIN |
1B-0307431003 |
3 |
10.00 |
4473********2860 |
042209 |
03/12/12 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01226B |
03/12/12 |
| CASILLAS, CARLOS |
1B-0327620448 |
3 |
20.00 |
4788********5862 |
714800 |
03/12/12 |
| CLOUGH, SAMANTHA |
1B-0301371003 |
3 |
29.00 |
4366********6038 |
030061 |
03/12/12 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
617190 |
03/12/12 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
19.95 |
4690********9521 |
058754 |
03/12/12 |
| CRAIG, JANIE |
1B-0304401003 |
3 |
10.00 |
4690********1393 |
058753 |
03/12/12 |
| CZIKALL, BRYTON |
1B-0308941003 |
3 |
34.00 |
5121********4440 |
01255B |
03/12/12 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********8596 |
058755 |
03/12/12 |
| ELCE, GARY |
1B-0330070448 |
3 |
29.95 |
5449********2457 |
B75286 |
03/12/12 |
| ELLIS, MORGAN |
1B-0316460448 |
3 |
19.95 |
4690********1033 |
058756 |
03/12/12 |
| ERRECART, KRISTEN |
1B-0341550703 |
3 |
38.00 |
4342********1224 |
780750 |
03/12/12 |
| ESTIS, MICHAEL |
1B-0334150448 |
3 |
19.95 |
4342********8281 |
817327 |
03/12/12 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
042209 |
03/12/12 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
01226B |
03/12/12 |
| FERRELL, JUDITH |
1B-0307471003 |
3 |
10.00 |
4473********3117 |
042209 |
03/12/12 |
| FOSTER, CHELSEA |
1B-0349200703 |
3 |
19.95 |
4473********8816 |
042209 |
03/12/12 |
| FOWLER, JOSHUA |
1B-0303861003 |
3 |
20.00 |
4080********8369 |
005204 |
03/12/12 |
| FRAMBES, JUSTIN |
1B-0305631003 |
3 |
20.00 |
4644********7770 |
438819 |
03/12/12 |
| GINES, JESSICA |
1B-0340130703 |
3 |
19.95 |
4120********0692 |
912763 |
03/12/12 |
| GINES, RICHARD |
1B-0325680448 |
3 |
19.95 |
4120********0692 |
643969 |
03/12/12 |
| GOODRICH, BRIAN |
1B-0308281003 |
3 |
30.00 |
4492********1821 |
513948 |
03/12/12 |
| GREENE, JEFF |
1B-0333340448 |
3 |
29.95 |
4868********5849 |
761666 |
03/12/12 |
| GREENE, KELLY |
1B-520033 |
3 |
19.95 |
4342********7936 |
817329 |
03/12/12 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
06719C |
03/12/12 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
032207 |
03/12/12 |
| HANSTAD, MICHELLE |
1B-0306831003 |
3 |
35.00 |
4473********0055 |
042209 |
03/12/12 |
| HARBOUR, DELINDA |
1B-0303351003 |
3 |
30.00 |
5371********5840 |
032207 |
03/12/12 |
| HARVEY, ELIZABETH |
1B-0301171003 |
3 |
10.00 |
4305********4452 |
06731C |
03/12/12 |
| HARVEY, JEFF |
1B-0304131003 |
3 |
10.00 |
4305********4452 |
06731C |
03/12/12 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
030063 |
03/12/12 |
| HASTINGS, LAWRENCE |
1B-0340150703 |
3 |
19.95 |
4366********1537 |
017420 |
03/12/12 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B75297 |
03/12/12 |
| HENRY, JOHN |
1B-0350390703 |
3 |
19.95 |
4644********9169 |
438820 |
03/12/12 |
| HOLDING, NANCY |
1B-0313560448 |
3 |
19.95 |
5480********7467 |
60212Z |
03/12/12 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8449 |
063770 |
03/12/12 |
| HUBER, SHYLA |
1B-0355540703 |
3 |
19.95 |
4342********7435 |
618222 |
03/12/12 |
| ITSCHNER, LONNIE |
1B-0320410448 |
3 |
29.95 |
4644********7995 |
438821 |
03/12/12 |
| JOHNSON, BRET |
1B-0334180448 |
3 |
25.00 |
4366********2760 |
017422 |
03/12/12 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
172627 |
03/12/12 |
| JONES, CHERYL |
1B-0325500448 |
3 |
19.95 |
5178********2727 |
06743Z |
03/12/12 |
| KELLOGG, WILLIAM |
1B-0323450448 |
3 |
19.95 |
3737*******6002 |
149871 |
03/12/12 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
538877 |
03/12/12 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
042210 |
03/12/12 |
| LEIPOLD, DAN |
1B-0305531003 |
3 |
25.00 |
4366********7826 |
017425 |
03/12/12 |
| LIDDY, BRIAN |
1B-0354930703 |
3 |
19.95 |
4147********4156 |
06744C |
03/12/12 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
042210 |
03/12/12 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4473********0001 |
042210 |
03/12/12 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
652159 |
03/12/12 |
| MICHEL, MARIE |
1B-0342400703 |
3 |
19.95 |
4313********7944 |
02523C |
03/12/12 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4313********7944 |
02520C |
03/12/12 |
| MIER, DAVID |
1B-0323530448 |
3 |
19.95 |
4426********7786 |
182028 |
03/12/12 |
| MILLER, MARIAH |
1B-0325650448 |
3 |
19.95 |
4644********1471 |
438822 |
03/12/12 |
| MORENO, JESSICA |
1B-0345800703 |
3 |
19.95 |
4473********9172 |
042210 |
03/12/12 |
| OAKLAND, STEPHANIE |
1B-0312490413 |
3 |
19.95 |
4690********9047 |
058757 |
03/12/12 |
| OREGON, HIMER |
1B-0333520448 |
3 |
19.95 |
4426********0837 |
192725 |
03/12/12 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
042210 |
03/12/12 |
| PHIBBS, DONNA |
1B-0333350448 |
3 |
25.00 |
5524********0265 |
067056 |
03/12/12 |
| PYKE, RHIAN |
1B-0349890703 |
3 |
19.95 |
4426********6925 |
192525 |
03/12/12 |
| RICE, KERRY |
1B-0330190448 |
3 |
19.95 |
4366********8933 |
009810 |
03/12/12 |
| ROBERTS, DAVID |
1B-0349810703 |
3 |
19.95 |
5371********3928 |
042207 |
03/12/12 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
042207 |
03/12/12 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
02523C |
03/12/12 |
| SCHINDLER, AUDREY |
1B-0355410703 |
3 |
20.00 |
4465********8029 |
01229B |
03/12/12 |
| SCHOENBERG, JUSTIN |
1B-0325260448 |
3 |
19.95 |
5109********3510 |
160979 |
03/12/12 |
| SCHULZ, NATALIE |
1B-0348650703 |
3 |
38.00 |
4736********8787 |
067608 |
03/12/12 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
4269********0191 |
407297 |
03/12/12 |
| SCOTT, KOLBI |
1B-519954 |
3 |
24.95 |
4080********2809 |
025725 |
03/12/12 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
47.00 |
4473********9048 |
042210 |
03/12/12 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
02523B |
03/12/12 |
| SIMMONS, CYNTHIA |
1B-0340170703 |
3 |
19.95 |
5371********6888 |
042207 |
03/12/12 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
004222 |
03/12/12 |
| SIMON, WENDY |
1B-0333810448 |
3 |
25.00 |
4217********2050 |
004222 |
03/12/12 |
| SIMS, RABINA |
1B-0319340448 |
3 |
19.95 |
5371********2763 |
042207 |
03/12/12 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********2763 |
042207 |
03/12/12 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4845********5729 |
172723 |
03/12/12 |
| SMITH, JOSHUA |
1B-0354250703 |
3 |
19.95 |
5371********3897 |
052207 |
03/12/12 |
| STARK, DANA |
1B-0330050448 |
3 |
25.00 |
4690********6598 |
058758 |
03/12/12 |
| STOBAUGH, DANNY |
1B-0359990703 |
3 |
19.95 |
6011********5501 |
01268P |
03/12/12 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
07197P |
03/12/12 |
| TAYLOR, KEAN |
1B-0325740448 |
3 |
19.95 |
4264********7524 |
02520B |
03/12/12 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
058759 |
03/12/12 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
058760 |
03/12/12 |
| TRIMMELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
160360 |
03/12/12 |
| TRINIDAD TENDIC, HELEN |
1B-0352790703 |
3 |
19.95 |
4120********5409 |
912774 |
03/12/12 |
| TYNAN, STEPHANIE |
1B-0308541003 |
3 |
29.00 |
4867********9975 |
052207 |
03/12/12 |
| VARGAS, AZUCENA |
1B-0314390703 |
3 |
39.95 |
4473********6385 |
042211 |
03/12/12 |
| VELASQUEZ, FRANCISCO |
1B-0348380703 |
3 |
10.00 |
4867********0085 |
052207 |
03/12/12 |
| VELASQUEZ, JOSUE |
1B-JV7723 |
3 |
20.95 |
5371********0518 |
052207 |
03/12/12 |
| VILLADA, LISSETT |
1B-0326530448 |
3 |
34.00 |
4366********5949 |
001482 |
03/12/12 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
06764A |
03/12/12 |
| WEBSTER, BROOKE |
1B-0308391003 |
3 |
25.00 |
4426********7216 |
192820 |
03/12/12 |
| WERNER, SHELBY |
1B-0340360703 |
3 |
25.00 |
4473********8626 |
042211 |
03/12/12 |
| WILSON, JASON |
1B-0359160703 |
3 |
19.95 |
4690********5520 |
058762 |
03/12/12 |
| WILSON, MARGOT |
1B-0302561003 |
3 |
20.00 |
4867********6449 |
052207 |
03/12/12 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
182123 |
03/12/12 |
| WOOD, ALEXANDRA |
1B-0304811003 |
3 |
10.00 |
4690********2878 |
058761 |
03/12/12 |
| WOOD, ROBERT |
1B-0303841003 |
3 |
10.00 |
4690********2878 |
058763 |
03/12/12 |
| ZURCHER, JAN |
1B-0352290703 |
3 |
39.95 |
4003********8289 |
06780B |
03/12/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 18 |
MasterCard |
429.45 |
| 84 |
Visa |
1875.24 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2364.54 |