Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEATHER |
1B-0356270703 |
5 |
19.95 |
4644********9729 |
702595 |
03/20/12 |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9686 |
066359 |
03/20/12 |
| ALLEN, NICHOLAS |
1B-0352600703 |
5 |
19.95 |
4342********2813 |
243542 |
03/20/12 |
| ALLGOOD, CHRISTA |
1B-0349300703 |
5 |
19.95 |
4473********4794 |
033415 |
03/20/12 |
| AYERS, ROBERT |
1B-0356150703 |
5 |
19.95 |
4690********2826 |
066361 |
03/20/12 |
| BARR, STACEY |
1B-519969 |
5 |
20.00 |
4039********8415 |
000821 |
03/20/12 |
| BATES, NATASHA |
1B-0355340703 |
5 |
19.95 |
4788********4060 |
437352 |
03/20/12 |
| BATISTA, DANIEL |
1B-0307331003 |
5 |
10.00 |
4690********5823 |
066360 |
03/20/12 |
| BATISTA, ROCIO |
1B-0327020448 |
5 |
24.99 |
4690********5823 |
066363 |
03/20/12 |
| BATISTA, ROSENDO |
1B-0350030703 |
5 |
19.95 |
4690********5823 |
066362 |
03/20/12 |
| BERG, MICHAEL |
1B-0305711003 |
5 |
10.00 |
5107********2132 |
450100 |
03/20/12 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6279 |
033415 |
03/20/12 |
| BLACKSHER, BILL |
1B-0325530448 |
5 |
19.95 |
4323********6919 |
419548 |
03/20/12 |
| BLACKSHER, DEVRA |
1B-0325520448 |
5 |
19.95 |
4323********6919 |
279463 |
03/20/12 |
| BOENDER, BRYAN |
1B-0326780448 |
5 |
30.00 |
5371********1578 |
093406 |
03/20/12 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********2279 |
000732 |
03/20/12 |
| BROWN, CHRISTINA |
1B-0355470703 |
5 |
19.95 |
4493********2841 |
468631 |
03/20/12 |
| BROWN, DEVIN |
1B-0333400448 |
5 |
19.95 |
4417********5760 |
02911C |
03/20/12 |
| BUCKNELL, MICHELE |
1B-0309601003 |
5 |
29.95 |
4473********6425 |
033415 |
03/20/12 |
| CALHOUN, DEVIN |
1B-0356230703 |
5 |
19.95 |
5275********6515 |
173944 |
03/20/12 |
| CAMPBELL, JERAMI |
1B-0304901003 |
5 |
29.00 |
4473********7247 |
033415 |
03/20/12 |
| CASTLEBERRY, NEIL |
1B-0345890703 |
5 |
20.00 |
5148********7837 |
02883B |
03/20/12 |
| CHAMBERS, MATHEW |
1B-0352410703 |
5 |
39.95 |
4789********6845 |
753637 |
03/20/12 |
| CHAPMAN, BRANDON |
1B-0326800448 |
5 |
38.00 |
4342********8660 |
367161 |
03/20/12 |
| CHAVEZ, JANAE |
1B-0350580703 |
5 |
29.95 |
5453********3416 |
082334 |
03/20/12 |
| CHRUSZCH, SHERRY |
1B-0355250703 |
5 |
29.95 |
4473********7382 |
033415 |
03/20/12 |
| CICERO, ROBYN |
1B-0342390703 |
5 |
10.00 |
4473********0520 |
033415 |
03/20/12 |
| CLARK, SHAWN |
1B-0352480703 |
5 |
19.95 |
5575********9930 |
003406 |
03/20/12 |
| COMPTON, JESSE |
1B-0330280448 |
5 |
19.95 |
5449********1811 |
B65486 |
03/20/12 |
| COMPTON, TERRY |
1B-0330300448 |
5 |
19.95 |
5449********1811 |
B65486 |
03/20/12 |
| COPELAND, DAPHNE |
1B-0326860448 |
5 |
29.00 |
4473********0699 |
033416 |
03/20/12 |
| COURSEY, STEPHANIE |
1B-0349290703 |
5 |
19.95 |
4473********4794 |
033416 |
03/20/12 |
| COXEN, CHARISA |
1B-0326720448 |
5 |
10.00 |
5466********2388 |
03546Z |
03/20/12 |
| CRAIG, JUSTIN |
1B-0315160448 |
5 |
19.99 |
4080********8833 |
025927 |
03/20/12 |
| CRIPE, LANDON |
1B-0352440703 |
5 |
39.95 |
4342********6926 |
279465 |
03/20/12 |
| DESSER, MEGAN |
1B-0350400703 |
5 |
25.00 |
4602********5039 |
873683 |
03/20/12 |
| DILLER, MONICA |
1B-0327060448 |
5 |
30.00 |
4366********9774 |
025928 |
03/20/12 |
| DOAK, ZACK |
1B-0318560448 |
5 |
25.00 |
4080********3137 |
025929 |
03/20/12 |
| DOSS, MARIE |
1B-0301441003 |
5 |
19.95 |
4867********2940 |
003406 |
03/20/12 |
| ERKKILA, BRANDI |
1B-0352350703 |
5 |
19.95 |
4426********2778 |
173347 |
03/20/12 |
| FELIX, LORRAINE |
1B-0315960448 |
5 |
37.00 |
4690********1938 |
066364 |
03/20/12 |
| FERNANDEZ, ANA |
1B-0340290703 |
5 |
20.95 |
4426********9859 |
183848 |
03/20/12 |
| FREE, KIMBERLY |
1B-0304710448 |
5 |
40.10 |
4473********4877 |
033416 |
03/20/12 |
| FREY, ERIC |
1B-0349790703 |
5 |
19.95 |
5371********7853 |
013406 |
03/20/12 |
| FRY, ZACHARY |
1B-0326750448 |
5 |
25.00 |
4750********7565 |
003406 |
03/20/12 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
50024B |
03/20/12 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
25.00 |
4366********3710 |
005241 |
03/20/12 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4690********7664 |
066365 |
03/20/12 |
| GARCIA, MACARENA |
1B-0355590703 |
5 |
29.95 |
4793********3782 |
001866 |
03/20/12 |
| GARCIA, REBECCA |
1B-0356320703 |
5 |
19.95 |
4803********3197 |
873685 |
03/20/12 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
013406 |
03/20/12 |
| GATTO, DAWN |
1B-0340760703 |
5 |
25.00 |
5109********3991 |
208078 |
03/20/12 |
| GEVING, DANIELLE |
1B-0330010448 |
5 |
19.95 |
4473********3636 |
033416 |
03/20/12 |
| GIORDANO, GAIL |
1B-0350640703 |
5 |
24.95 |
4430********8687 |
427110 |
03/20/12 |
| GONZALES, RENATO |
1B-0355210703 |
5 |
29.95 |
6011********2383 |
02065R |
03/20/12 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
004541 |
03/20/12 |
| GREEN, MAX |
1B-0354490703 |
5 |
20.00 |
5371********4921 |
013406 |
03/20/12 |
| GREIDER, TIFFANY |
1B-0352400703 |
5 |
39.95 |
4789********6845 |
753638 |
03/20/12 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4065 |
033416 |
03/20/12 |
| GUTIERREZ, CRISTOBAL |
1B-612690 |
5 |
30.00 |
4366********5310 |
022052 |
03/20/12 |
| HADDACK, SCOTT |
1B-0350760703 |
5 |
25.00 |
4736********6878 |
029686 |
03/20/12 |
| HAGER, KERI |
1B-0306851003 |
5 |
25.00 |
4690********8468 |
066368 |
03/20/12 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********8814 |
066367 |
03/20/12 |
| HALLEMAN, JACQUE |
1B-0322580448 |
5 |
29.95 |
4690********8354 |
066366 |
03/20/12 |
| HANKEMEIER, JESSICA |
1B-0349960703 |
5 |
19.95 |
4644********4945 |
702596 |
03/20/12 |
| HARRAL, CHAZZ |
1B-0350480703 |
5 |
19.95 |
5371********8394 |
013406 |
03/20/12 |
| HATLEBERG, STACEY |
1B-0326980448 |
5 |
25.00 |
4690********1068 |
066369 |
03/20/12 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
013406 |
03/20/12 |
| HENNRICKS, BRIAN |
1B-0354750703 |
5 |
20.00 |
4385********3853 |
189442 |
03/20/12 |
| HENNRICKS, JOE |
1B-0354740703 |
5 |
20.00 |
4385********3853 |
189443 |
03/20/12 |
| HERNANDEZ, CHRISTY |
1B-0326920448 |
5 |
20.00 |
4366********0936 |
021522 |
03/20/12 |
| HERNANDEZ, SHELBY |
1B-611268 |
5 |
20.00 |
4323********2114 |
385632 |
03/20/12 |
| HINES, SNOW |
1B-0356720703 |
5 |
19.95 |
4342********0509 |
317948 |
03/20/12 |
| HOLT, MATHISON |
1B-0359900703 |
5 |
19.95 |
4266********5355 |
02955B |
03/20/12 |
| HOLTE, GREGORY |
1B-0314340413 |
5 |
22.00 |
4266********5355 |
02956B |
03/20/12 |
| HUBBARD, JEANNIE |
1B-0304020448 |
5 |
39.00 |
4690********1783 |
066370 |
03/20/12 |
| HUFFMAN, KRISTI |
1B-0302671003 |
5 |
25.00 |
4342********2613 |
320837 |
03/20/12 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
033417 |
03/20/12 |
| HUSTED, AMANDA |
1B-0326790448 |
5 |
25.00 |
5371********1578 |
013406 |
03/20/12 |
| IATTONI, AMANDA |
1B-0350320703 |
5 |
19.95 |
4690********3197 |
066371 |
03/20/12 |
| IKARD, KAILIE |
1B-520083 |
5 |
19.95 |
4602********9445 |
873688 |
03/20/12 |
| INNESS, ANDRIA |
1B-0350590703 |
5 |
19.95 |
4473********0340 |
033417 |
03/20/12 |
| JARVIS, ADAM |
1B-0318590448 |
5 |
25.00 |
4690********7676 |
066372 |
03/20/12 |
| JEFFENS, KAILY |
1B-0352860703 |
5 |
19.95 |
4473********6461 |
033417 |
03/20/12 |
| JOHNSGARD, BRITTANI |
1B-0356470703 |
5 |
29.00 |
4644********0622 |
702597 |
03/20/12 |
| JOHNSON, ROBIN |
1B-035260703 |
5 |
19.95 |
5155********5636 |
R9398Z |
03/20/12 |
| KIENLE, JENNIFER |
1B-0356360703 |
5 |
19.95 |
4473********9307 |
033417 |
03/20/12 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********7290 |
019075 |
03/20/12 |
| LANDE, ALYSSA |
1B-0355200703 |
5 |
19.95 |
4690********4454 |
066373 |
03/20/12 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********6594 |
576948 |
03/20/12 |
| LOSER, JACKIE |
1B-0308641003 |
5 |
30.00 |
4366********8843 |
005242 |
03/20/12 |
| LUCHIA, SARAH |
1B-0326820448 |
5 |
10.00 |
6011********6936 |
02077R |
03/20/12 |
| MAHNESMITH, ALEXIS |
1B-0317900448 |
5 |
39.95 |
4426********0662 |
183948 |
03/20/12 |
| MANUEL, JENNIFER |
1B-0350440703 |
5 |
29.95 |
4788********5912 |
437366 |
03/20/12 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********8782 |
012873 |
03/20/12 |
| MARLOW, ELLIOT |
1B-0349770703 |
5 |
19.95 |
5371********9635 |
023406 |
03/20/12 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********9225 |
173447 |
03/20/12 |
| MCADAMS, ANDREW |
1B-0349010703 |
5 |
25.00 |
4473********9221 |
033417 |
03/20/12 |
| MCCARTNEY, KATHERINE |
1B-0326760448 |
5 |
10.00 |
4750********7565 |
023406 |
03/20/12 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********1447 |
066375 |
03/20/12 |
| MILLARD, REBEKAH |
1B-0348680703 |
5 |
38.00 |
4473********4726 |
033417 |
03/20/12 |
| MORRIS, DANIEL |
1B-0350410703 |
5 |
29.95 |
4602********5039 |
873690 |
03/20/12 |
| MOWDER, ANGELA |
1B-519937 |
5 |
19.95 |
4039********8415 |
000822 |
03/20/12 |
| MUELLER, KARL |
1B-0334230448 |
5 |
19.95 |
4353********4095 |
882979 |
03/20/12 |
| MUNDELL, KATELYN |
1B-0354270703 |
5 |
25.00 |
5371********6814 |
023406 |
03/20/12 |
| MURPHY, ANGELA |
1B-0323590448 |
5 |
29.95 |
5371********6425 |
023406 |
03/20/12 |
| NAKHARTHY, ANDY |
1B-0356250703 |
5 |
25.00 |
4690********5074 |
066376 |
03/20/12 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
367166 |
03/20/12 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
030075 |
03/20/12 |
| NORMAN, ELIZABETH |
1B-0350490703 |
5 |
19.95 |
5371********8394 |
023406 |
03/20/12 |
| OAKLEAF, KARY |
1B-0316940448 |
5 |
19.95 |
4690********8946 |
066378 |
03/20/12 |
| OGLETREE, BEN |
1B-0325600448 |
5 |
25.00 |
4426********0921 |
173540 |
03/20/12 |
| OLALDE, AMY |
1B-0326740448 |
5 |
19.95 |
4690********8342 |
066377 |
03/20/12 |
| OLIVAS, ASLEY |
1B-0354280703 |
5 |
19.95 |
4690********1413 |
066379 |
03/20/12 |
| OLSON, CHRISTINE |
1B-0356830703 |
5 |
29.95 |
5371********4454 |
023406 |
03/20/12 |
| ORTMANN, ATHENA |
1B-0340270703 |
5 |
29.95 |
3717*******1007 |
185387 |
03/20/12 |
| ORTMANN, ERIN |
1B-0330250448 |
5 |
29.95 |
3717*******1007 |
182677 |
03/20/12 |
| PATTERSON, ROBERT |
1B-0354520703 |
5 |
25.00 |
5371********2678 |
023406 |
03/20/12 |
| PERRY, FAITH |
1B-0328010703 |
5 |
19.95 |
4366********0815 |
027205 |
03/20/12 |
| POPPLEWELL, MICHAEL |
1B-0355230703 |
5 |
19.95 |
4342********6561 |
367594 |
03/20/12 |
| PURCELL, VANESSA |
1B-0349280703 |
5 |
19.95 |
4690********1002 |
066381 |
03/20/12 |
| RALSTON, DANIELLE |
1B-0330210448 |
5 |
19.95 |
5107********3915 |
573391 |
03/20/12 |
| RANNEY, CARLY |
1B-0305351003 |
5 |
34.00 |
4366********0189 |
025037 |
03/20/12 |
| RANNEY, JACOB |
1B-0308921003 |
5 |
29.00 |
4366********0189 |
021523 |
03/20/12 |
| RAYMOND, SHELBY |
1B-0356640703 |
5 |
29.95 |
4037********3499 |
50024B |
03/20/12 |
| REA, MICHAEL |
1B-0355390703 |
5 |
19.95 |
4690********8854 |
066382 |
03/20/12 |
| ROACH, SHANE |
1B-0359110703 |
5 |
19.95 |
5371********0509 |
033406 |
03/20/12 |
| ROBLES, MARY |
1B-0303121003 |
5 |
10.00 |
5371********0132 |
033406 |
03/20/12 |
| RODRIGUEZ, MARCIA |
1B-0354390703 |
5 |
24.95 |
4366********9291 |
030076 |
03/20/12 |
| RODRIGUEZ, TRICIA |
1B-519985 |
5 |
19.95 |
4473********3136 |
033418 |
03/20/12 |
| ROUSE, AUTUMN |
1B-0334220448 |
5 |
19.95 |
4353********4095 |
242918 |
03/20/12 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
009265 |
03/20/12 |
| SAVELICH, VINNY |
1B-0334190448 |
5 |
19.95 |
4788********7812 |
890754 |
03/20/12 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********4432 |
03546A |
03/20/12 |
| SCHUMACHER, APRIL |
1B-0356480703 |
5 |
19.95 |
4602********4271 |
873693 |
03/20/12 |
| SCOTT, RACHEL |
1B-0352450703 |
5 |
19.95 |
4473********4481 |
033418 |
03/20/12 |
| SERCUS-ST.GERMA, MARA |
1B-0348730703 |
5 |
25.00 |
4080********0490 |
019076 |
03/20/12 |
| SEYMOUR, HOLLY |
1B-0330260448 |
5 |
19.95 |
5240********8060 |
02980Z |
03/20/12 |
| SHOEKLEY, STEVEN |
1B-0355480703 |
5 |
19.95 |
4473********1118 |
033418 |
03/20/12 |
| SILVA, VICTORIA |
1B-0355270703 |
5 |
19.95 |
4032********1161 |
031919 |
03/20/12 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1548 |
033418 |
03/20/12 |
| SLOOP, REBECCA |
1B-0340160703 |
5 |
20.95 |
4705********8157 |
033423 |
03/20/12 |
| SMITH, MARVIN |
1B-0336520703 |
5 |
34.00 |
4011********3909 |
020991 |
03/20/12 |
| SNOW, CIERA |
1B-0350730703 |
5 |
19.95 |
4426********0409 |
123440 |
03/20/12 |
| SOMERVILLE, ROB |
1B-0355050703 |
5 |
29.95 |
4828********3034 |
384515 |
03/20/12 |
| SOUDER, AMANDA |
1B-0350430703 |
5 |
19.95 |
4080********1282 |
028425 |
03/20/12 |
| STERLING, LYNN |
1B-0333530448 |
5 |
19.95 |
4426********0293 |
133240 |
03/20/12 |
| STRATTON, JASON |
1B-0326550448 |
5 |
25.00 |
4690********9256 |
066383 |
03/20/12 |
| STUCKY, ASHLEY |
1B-0356280703 |
5 |
19.95 |
4644********1357 |
702598 |
03/20/12 |
| SWISHER, CHRIS |
1B-0315260448 |
5 |
19.95 |
4803********2417 |
873695 |
03/20/12 |
| THOMAS, LINDA |
1B-0305691003 |
5 |
10.00 |
4680********3476 |
873840 |
03/20/12 |
| THOMPASON, TERRY |
1B-0326770448 |
5 |
30.00 |
4701********5464 |
123442 |
03/20/12 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
3713*******1005 |
140100 |
03/20/12 |
| TINKERTON, CYNTHIA |
1B-0356080703 |
5 |
25.00 |
4764********0801 |
030117 |
03/20/12 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02099C |
03/20/12 |
| TROUT, CASSANDRA |
1B-0344680703 |
5 |
25.00 |
4644********3195 |
702599 |
03/20/12 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
890759 |
03/20/12 |
| WALLEN, APRIL |
1B-0304381003 |
5 |
25.00 |
4426********8806 |
133748 |
03/20/12 |
| WALTERS, TRAVIS |
1B-0355190703 |
5 |
19.95 |
4690********4454 |
066384 |
03/20/12 |
| WATSON, KEVIN |
1B-0350420703 |
5 |
19.95 |
4080********1282 |
019077 |
03/20/12 |
| WATSON, SHAY |
1B-0359100703 |
5 |
19.95 |
5371********3679 |
033406 |
03/20/12 |
| WEAVER, LILLIAN |
1B-0329950448 |
5 |
20.95 |
4426********3584 |
123444 |
03/20/12 |
| WEEKS, JOSEPH |
1B-0326730448 |
5 |
10.00 |
5466********2388 |
03543Z |
03/20/12 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2998 |
066386 |
03/20/12 |
| WOODMAN, SASHA |
1B-0334200448 |
5 |
25.00 |
4690********9473 |
066387 |
03/20/12 |
| YANEZ, MANUELA |
1B-0350020703 |
5 |
19.95 |
4690********5823 |
066385 |
03/20/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.85 |
| 30 |
MasterCard |
621.14 |
| 131 |
Visa |
3041.65 |
| 2 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3782.59 |