Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, BRITTANY |
1B-0320440448 |
6 |
19.95 |
4492********7142 |
136306 |
03/26/12 |
| ADAIR, TIM |
1B-0322990703 |
6 |
28.00 |
4342********8497 |
394516 |
03/26/12 |
| ALBERTS, JEREMY |
1B-0302571003 |
6 |
25.00 |
4690********3310 |
011250 |
03/26/12 |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********6486 |
141466 |
03/26/12 |
| ALVARADO, JOSH |
1B-0333720448 |
6 |
25.00 |
4602********0061 |
049428 |
03/26/12 |
| AQUINO, RICARDO |
1B-0354980703 |
6 |
20.00 |
5371********0790 |
051613 |
03/26/12 |
| AVEY, ZACH |
1B-0333290703 |
6 |
25.00 |
4644********3999 |
901933 |
03/26/12 |
| BARNES, ASHLEY |
1B-0333740448 |
6 |
10.00 |
4366********6935 |
022302 |
03/26/12 |
| BARTON, JAMIE |
1B-0308981003 |
6 |
25.00 |
4492********4985 |
136310 |
03/26/12 |
| BEEBE, JAMES |
1B-0352360703 |
6 |
20.00 |
4644********7407 |
901928 |
03/26/12 |
| BELLIN, DEANNA |
1B-512313 |
6 |
19.95 |
4366********5001 |
004463 |
03/26/12 |
| BERECRRA, DIANA |
1B-0323410448 |
6 |
19.95 |
4473********5546 |
001632 |
03/26/12 |
| BERGHORN-SMITH, SUSAN |
1B-0306320413 |
6 |
10.00 |
4366********4340 |
000554 |
03/26/12 |
| BLAIR, IRENE |
1B-0333420448 |
6 |
19.95 |
5287********8019 |
081613 |
03/26/12 |
| BOHNENKAMP, NICK |
1B-0355140703 |
6 |
29.95 |
4788********3873 |
137536 |
03/26/12 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
901931 |
03/26/12 |
| BREEDLOVE, JANELLE |
1B-0346300703 |
6 |
10.00 |
4492********5933 |
136308 |
03/26/12 |
| BREEDLOVE, NIKOLE |
1B-0346290703 |
6 |
10.00 |
4602********8594 |
049433 |
03/26/12 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********8416 |
B33713 |
03/26/12 |
| BROWN, JESSICA |
1B-610114 |
6 |
19.99 |
5371********1037 |
001613 |
03/26/12 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5371********1122 |
061613 |
03/26/12 |
| CAMBEROS, MAYRA |
1B-612295 |
6 |
24.00 |
4473********8405 |
001635 |
03/26/12 |
| CARLSON, ALAN |
1B-0302511003 |
6 |
10.00 |
4800********1317 |
01567B |
03/26/12 |
| CARLSON, BEVERLEE |
1B-0302521003 |
6 |
10.00 |
4388********1022 |
09529C |
03/26/12 |
| CERVANTES, ADALBERTO |
1B-0303881003 |
6 |
10.00 |
4690********1044 |
011266 |
03/26/12 |
| CHAVEZ, FRANK |
1B-0359970703 |
6 |
29.95 |
4305********7534 |
09751A |
03/26/12 |
| CHAVEZ, FRANK |
1B-0359980703 |
6 |
29.95 |
4305********7534 |
09459A |
03/26/12 |
| COLLIER, TAWNI |
1B-0305851003 |
6 |
10.00 |
4492********7528 |
136309 |
03/26/12 |
| CONWAY, JOHN |
1B-519633 |
6 |
30.00 |
4690********9595 |
011248 |
03/26/12 |
| COOPER, TERI |
1B-0350780703 |
6 |
19.95 |
4426********2280 |
101868 |
03/26/12 |
| CORCORAN, KIRK |
1B-0355360703 |
6 |
19.95 |
4465********9892 |
02643B |
03/26/12 |
| CRAMER, BROGAN |
1B-0309101003 |
6 |
22.00 |
4492********4926 |
136307 |
03/26/12 |
| CULP, BECKY |
1B-0323570448 |
6 |
19.95 |
4690********1856 |
011261 |
03/26/12 |
| DAYTON, STEPHANIE |
1B-0302581003 |
6 |
25.00 |
4323********7412 |
418423 |
03/26/12 |
| DEL GALLO, STEVEN |
1B-0348770703 |
6 |
19.95 |
4063********8415 |
806192 |
03/26/12 |
| DILLION, LEAH |
1B-0356090703 |
6 |
19.95 |
4300********2629 |
02635B |
03/26/12 |
| DOLL, BRANDEE |
1B-0305781003 |
6 |
25.00 |
5371********1250 |
071613 |
03/26/12 |
| DOOLEY, JOANN |
1B-0304701003 |
6 |
19.95 |
5287********6016 |
071613 |
03/26/12 |
| ESPY, ALIA |
1B-0326730703 |
6 |
25.00 |
4426********6916 |
121661 |
03/26/12 |
| EVANGELISTA, CARLOS |
1B-0315370448 |
6 |
19.95 |
5371********9877 |
061613 |
03/26/12 |
| FABIAN, GABRIELA |
1B-0330380448 |
6 |
39.00 |
4868********1917 |
307928 |
03/26/12 |
| FISHER, CHERYL |
1B-0344550703 |
6 |
10.00 |
5449********9811 |
B32712 |
03/26/12 |
| FISHER, STEVE |
1B-0344540730 |
6 |
10.00 |
5449********9811 |
B32721 |
03/26/12 |
| FRANCIS, SONJA |
1B-610289 |
6 |
19.95 |
5449********1114 |
B33693 |
03/26/12 |
| FULLER, LESTER |
1B-0306351003 |
6 |
25.00 |
5178********6462 |
09541B |
03/26/12 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
001633 |
03/26/12 |
| GARNERO, VICKIE |
1B-0350680703 |
6 |
29.95 |
4147********8316 |
01562C |
03/26/12 |
| GAU, MOLLY |
1B-0308530448 |
6 |
22.00 |
5155********0788 |
061613 |
03/26/12 |
| GOODRICH, DARRIN |
1B-0316970448 |
6 |
24.00 |
4080********3161 |
014012 |
03/26/12 |
| GREIG, KARISSA |
1B-0333990448 |
6 |
20.00 |
4473********6191 |
001640 |
03/26/12 |
| GRONFELDT, NANCY |
1B-0308931003 |
6 |
24.99 |
4690********2273 |
011246 |
03/26/12 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
323034 |
03/26/12 |
| HARRIS, TIFFANY |
1B-610991 |
6 |
19.95 |
4473********6381 |
001631 |
03/26/12 |
| HATCHER, VIRGINIA |
1B-0307421003 |
6 |
25.00 |
4888********9826 |
01566A |
03/26/12 |
| HENDERSON, SEAN |
1B-0326870448 |
6 |
25.00 |
3717*******1034 |
120468 |
03/26/12 |
| HERNANDEZ, MARIA |
1B-0359140703 |
6 |
19.95 |
4366********3398 |
027230 |
03/26/12 |
| HIGHT, CASSANDRA |
1B-0322280448 |
6 |
29.95 |
5371********0882 |
071613 |
03/26/12 |
| HOLT, KAYLIE |
1B-0304911003 |
6 |
29.00 |
4366********6857 |
011021 |
03/26/12 |
| HOLTEY, SAMANTHA |
1B-0350660703 |
6 |
24.95 |
4266********9117 |
09441B |
03/26/12 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********5777 |
011254 |
03/26/12 |
| JENSON, CHRIS |
1B-0301261003 |
6 |
25.00 |
4690********1186 |
011253 |
03/26/12 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
965320 |
03/26/12 |
| JOHNSON, TIFFANY |
1B-0333750448 |
6 |
10.00 |
4690********4033 |
011251 |
03/26/12 |
| JONES, JULIA |
1B-610286 |
6 |
19.95 |
4426********5710 |
151966 |
03/26/12 |
| JULIAN, JAMES |
1B-0340440703 |
6 |
19.95 |
4282********4617 |
091613 |
03/26/12 |
| JUZELER, TOM |
1B-0346980703 |
6 |
19.95 |
4690********3911 |
011262 |
03/26/12 |
| KETCHUM, ALEX |
1B-0327350448 |
6 |
25.00 |
4473********2290 |
001635 |
03/26/12 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
001632 |
03/26/12 |
| KOLESSAR, CARLA |
1B-0309011003 |
6 |
19.95 |
4867********4937 |
091613 |
03/26/12 |
| LABONTE, DAVID |
1B-0302551003 |
6 |
10.00 |
4465********8517 |
02647B |
03/26/12 |
| LEMMON, HEATHER |
1B-0327780448 |
6 |
10.00 |
4803********5668 |
049417 |
03/26/12 |
| LENT, JAMIE |
1B-0305451003 |
6 |
29.00 |
4493********1573 |
031721 |
03/26/12 |
| LESHER, CORTNEY |
1B-0321550448 |
6 |
29.95 |
4690********8689 |
011268 |
03/26/12 |
| LINDREN, MANDY |
1B-606725 |
6 |
29.00 |
4862********3679 |
09500B |
03/26/12 |
| LUNDBERG, BEN |
1B-0309181003 |
6 |
25.00 |
4473********1729 |
001641 |
03/26/12 |
| MANN, ROBYN |
1B-0325420448 |
6 |
25.00 |
5371********3523 |
051613 |
03/26/12 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
09762C |
03/26/12 |
| MASSEY, KRISTINA |
1B-0348490703 |
6 |
25.00 |
4473********5781 |
001633 |
03/26/12 |
| MCNABB, MEG |
1B-0309471003 |
6 |
10.00 |
5444********2017 |
230241 |
03/26/12 |
| MEYERS, CAROL |
1B-600172 |
6 |
19.00 |
4644********9290 |
901937 |
03/26/12 |
| NICHOLS, LOGAN |
1B-0306871003 |
6 |
25.00 |
4366********9500 |
022800 |
03/26/12 |
| NOWAK, MICHELLE |
1B-0357820703 |
6 |
19.95 |
4147********9964 |
09752D |
03/26/12 |
| NOWAK, ZACHERY |
1B-0309641003 |
6 |
10.00 |
4366********7185 |
022303 |
03/26/12 |
| O CONNOR, BRADLY |
1B-0352850703 |
6 |
19.95 |
4465********6849 |
02649B |
03/26/12 |
| OSTRANDER, SHARRON |
1B-610992 |
6 |
29.00 |
4868********4101 |
274224 |
03/26/12 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
001642 |
03/26/12 |
| PARKS, BRIAN |
1B-0323710448 |
6 |
39.95 |
4330********8777 |
027231 |
03/26/12 |
| PARMER, CHEYENNE |
1B-520084 |
6 |
19.95 |
5114********2205 |
081613 |
03/26/12 |
| PHEMISTER, ROPCHELLE |
1B-0325660448 |
6 |
19.95 |
4342********6046 |
307932 |
03/26/12 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
430381 |
03/26/12 |
| PURDY, BARBARA |
1B-0333690448 |
6 |
10.00 |
4366********6935 |
011016 |
03/26/12 |
| QUINTERO, CATALINA |
1B-0305911003 |
6 |
10.00 |
4867********0085 |
061613 |
03/26/12 |
| RANDOLPH, AMANDA |
1B-0356850703 |
6 |
19.95 |
4342********0297 |
370376 |
03/26/12 |
| RANDOLPH, JERMAINE |
1B-0356810703 |
6 |
19.95 |
4342********0297 |
418437 |
03/26/12 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5371********2065 |
061613 |
03/26/12 |
| ROBERTS, JESSE |
1B-0304711003 |
6 |
25.00 |
4644********0954 |
901927 |
03/26/12 |
| ROSS, KALEO |
1B-0304981003 |
6 |
29.00 |
4239********2506 |
037017 |
03/26/12 |
| RUTHERFORD, SUE |
1B-0350790703 |
6 |
19.95 |
4602********8026 |
049419 |
03/26/12 |
| SALINAS, JESSENYA |
1B-0325410448 |
6 |
19.95 |
3797*******1005 |
161000 |
03/26/12 |
| SALINAS, MARCIA |
1B-0325400448 |
6 |
19.95 |
3797*******1005 |
166587 |
03/26/12 |
| SANCHEZ, EDGAR |
1B-0334310448 |
6 |
19.95 |
4426********8996 |
181969 |
03/26/12 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4803********7945 |
049445 |
03/26/12 |
| SENN, JORDYN |
1B-0330270448 |
6 |
19.95 |
5275********7679 |
151969 |
03/26/12 |
| SHAUFLER, AMBER |
1B-0305841003 |
6 |
10.00 |
4037********3434 |
21626A |
03/26/12 |
| SILVA RIVERA, JOEL |
1B-0334320448 |
6 |
19.95 |
4342********2960 |
416913 |
03/26/12 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
026140 |
03/26/12 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********3887 |
21626A |
03/26/12 |
| STARK, TYLER |
1B-0301201003 |
6 |
25.00 |
4690********6359 |
011265 |
03/26/12 |
| STEELE, KATIE |
1B-0330160448 |
6 |
19.95 |
4342********8994 |
416917 |
03/26/12 |
| STOLSIG, DOROTHY |
1B-0305621003 |
6 |
20.00 |
4323********6809 |
323583 |
03/26/12 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
288730 |
03/26/12 |
| STRATTON, DARLA |
1B-610900 |
6 |
29.00 |
4868********4101 |
323046 |
03/26/12 |
| SUTHARD, CRESSLYN |
1B-0305891003 |
6 |
20.00 |
4868********1002 |
417016 |
03/26/12 |
| SYLLIAASEN, JACOB |
1B-181103375 |
6 |
32.00 |
4788********9111 |
895816 |
03/26/12 |
| TABOR, ALISHA |
1B-520107 |
6 |
20.00 |
4690********7985 |
011270 |
03/26/12 |
| TANNENBAUM, CAROL |
1B-035020448 |
6 |
25.00 |
3713*******2009 |
145917 |
03/26/12 |
| TANNENBAUM, CHARLES |
1B-0305030448 |
6 |
25.00 |
3713*******2009 |
187894 |
03/26/12 |
| TAYLOR, DAVE |
1B-0323040703 |
6 |
19.95 |
4473********4263 |
001640 |
03/26/12 |
| TAYLOR, NIKKI |
1B-610996 |
6 |
19.99 |
4479********6925 |
026256 |
03/26/12 |
| THRASHER, TAYLOR |
1B-0356820703 |
6 |
24.95 |
4690********7692 |
011264 |
03/26/12 |
| TORRES, RICHARD |
1B-519959 |
6 |
10.00 |
5582********3689 |
09525Z |
03/26/12 |
| VAN HORN, CHRIS |
1B-0300651003 |
6 |
10.00 |
4342********6084 |
430393 |
03/26/12 |
| VANETTEN, JODY |
1B-0319700448 |
6 |
19.95 |
4426********2316 |
141369 |
03/26/12 |
| VANVLEET, RAINA |
1B-0333950448 |
6 |
25.00 |
4366********2225 |
029738 |
03/26/12 |
| WALTERS, DANIELLE |
1B-0309411003 |
6 |
19.95 |
5371********9877 |
061613 |
03/26/12 |
| WILEY, KALESHA |
1B-606976 |
6 |
29.00 |
4217********2861 |
010165 |
03/26/12 |
| WINES, JOLENE |
1B-0359960703 |
6 |
19.95 |
5287********8011 |
091613 |
03/26/12 |
| WOLF, WENDY |
1B-0349980703 |
6 |
19.95 |
4147********8254 |
21626D |
03/26/12 |
| WOOD, KRYSTYNE |
1B-0349000703 |
6 |
25.00 |
4602********0878 |
049453 |
03/26/12 |
| WRIGHT, JESSICA |
1B-610172 |
6 |
19.99 |
4409********3435 |
000629 |
03/26/12 |
| YATES, JESSI |
1B-0325560448 |
6 |
19.95 |
4690********5914 |
011247 |
03/26/12 |
| ZEDWICK, RACHEL |
1B-0303271003 |
6 |
22.00 |
5449********0770 |
B33920 |
03/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.90 |
| 23 |
MasterCard |
465.49 |
| 104 |
Visa |
2226.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2806.46 |