Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBITT, TIM |
1B-0356750703 |
1 |
24.95 |
4300********9061 |
00290B |
04/02/12 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00228R |
04/02/12 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00229R |
04/02/12 |
| ALVES, JOE |
1B-0318580448 |
1 |
19.99 |
4473********0285 |
085929 |
04/02/12 |
| ANDERSON, SPENCER |
1B-0354670703 |
1 |
19.95 |
4217********3261 |
008594 |
04/02/12 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
052837 |
04/02/12 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
085929 |
04/02/12 |
| BROW, ROSS |
1B-0352840703 |
1 |
19.95 |
5109********9186 |
745458 |
04/02/12 |
| BRUNI, ELISE |
1B-0360030703 |
1 |
19.95 |
4366********5681 |
029392 |
04/02/12 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4884 |
008414 |
04/02/12 |
| BURT, JEFF |
1B-0356120703 |
1 |
19.95 |
4300********2629 |
00293B |
04/02/12 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
083115 |
04/02/12 |
| CLARK, WYLIE |
1B-0356340703 |
1 |
19.95 |
4473********0430 |
085929 |
04/02/12 |
| CLAUSEN, ERIC |
1B-0307451003 |
1 |
19.95 |
5424********6915 |
98626B |
04/02/12 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********4101 |
000623 |
04/02/12 |
| COPELAND, CHELSEA |
1B-0356500703 |
1 |
19.95 |
4473********1013 |
085929 |
04/02/12 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
085929 |
04/02/12 |
| CROSSLAND, JUSTIN |
1B-0356730703 |
1 |
19.95 |
4147********6112 |
08367C |
04/02/12 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********1360 |
000624 |
04/02/12 |
| DURFEE, JESSICA |
1B-0349240703 |
1 |
40.00 |
5466********9968 |
98473Z |
04/02/12 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00257C |
04/02/12 |
| ELLIOTT, SEAN |
1B-0352690703 |
1 |
24.95 |
4867********9369 |
055911 |
04/02/12 |
| ENGEN, ALISHA |
1B-0354540703 |
1 |
19.95 |
6011********4291 |
00215R |
04/02/12 |
| ENGLEBRECNT, ALYSSA |
1B-0326620448 |
1 |
30.00 |
4342********4201 |
112447 |
04/02/12 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
08372C |
04/02/12 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
085930 |
04/02/12 |
| GARRICK, SAMANTHA |
1B-0350210703 |
1 |
19.95 |
4602********1744 |
384338 |
04/02/12 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
384340 |
04/02/12 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
08378Z |
04/02/12 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
008415 |
04/02/12 |
| HAMILTON, WILLIAM |
1B-0327480448 |
1 |
34.00 |
4366********7723 |
005138 |
04/02/12 |
| HEDBERG, KEN |
1B-0360000703 |
1 |
19.95 |
4366********5681 |
009972 |
04/02/12 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
007247 |
04/02/12 |
| HOAG, RUSH |
1B-0341490703 |
1 |
25.00 |
4452********0698 |
085934 |
04/02/12 |
| HOPPER, AUSTIN |
1B-0350500703 |
1 |
24.99 |
4602********5589 |
384339 |
04/02/12 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4342********2533 |
015027 |
04/02/12 |
| HUERTA, RENE |
1B-0352280703 |
1 |
19.95 |
4427********9465 |
055911 |
04/02/12 |
| HULSE, SANDEE |
1B-0302701003 |
1 |
25.00 |
4493********9368 |
666841 |
04/02/12 |
| JACKSON, ANTHONY |
1B-0352240703 |
1 |
19.95 |
5300********4880 |
675734 |
04/02/12 |
| JACKSON, JANELLE |
1B-052200703 |
1 |
19.95 |
5300********4880 |
175649 |
04/02/12 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1751 |
085930 |
04/02/12 |
| JETER, SCOTT |
1B-0356330703 |
1 |
29.95 |
4239********8514 |
032388 |
04/02/12 |
| JONES, THOMAS |
1B-0333930448 |
1 |
25.00 |
4426********4671 |
125397 |
04/02/12 |
| KITCHENS, CARA |
1B-0327540448 |
1 |
69.00 |
5109********6052 |
312643 |
04/02/12 |
| LARSON, SHARI |
1B-0341480703 |
1 |
25.00 |
4452********0698 |
085934 |
04/02/12 |
| LETURNO, TIFFANY |
1B-0302661003 |
1 |
10.00 |
4473********2690 |
085930 |
04/02/12 |
| LOVATO, JONATHON |
1B-0305871003 |
1 |
10.00 |
4063********1674 |
469407 |
04/02/12 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
19.99 |
4473********6931 |
085930 |
04/02/12 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
021834 |
04/02/12 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
05598C |
04/02/12 |
| MASON, THERESA |
1B-0304451003 |
1 |
10.00 |
4602********7082 |
384342 |
04/02/12 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********9225 |
125393 |
04/02/12 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
085930 |
04/02/12 |
| MCLAUGHLIN, BRANDY |
1B-0314360413 |
1 |
10.00 |
5449********5237 |
B17011 |
04/02/12 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
145996 |
04/02/12 |
| MENDE, JULIE |
1B-0356240703 |
1 |
24.95 |
4342********6801 |
077431 |
04/02/12 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
085930 |
04/02/12 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00201A |
04/02/12 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
970406 |
04/02/12 |
| MORRIS, HEATHER |
1B-0340100703 |
1 |
25.00 |
4473********9221 |
085930 |
04/02/12 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
002096 |
04/02/12 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
065911 |
04/02/12 |
| NASH, AMANDA |
1B-0360050703 |
1 |
19.95 |
4366********5026 |
002182 |
04/02/12 |
| NORCUTT, KRISTIN |
1B-0325370448 |
1 |
39.95 |
4317********4676 |
001328 |
04/02/12 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4366********8283 |
007251 |
04/02/12 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********3777 |
05591A |
04/02/12 |
| PANCAKE, RENATE |
1B-0325800448 |
1 |
30.00 |
4888********7041 |
05599B |
04/02/12 |
| PARRA, MERCEDES |
1B-0300831003 |
1 |
39.95 |
4473********1325 |
085931 |
04/02/12 |
| PAYEUR, SPENCER |
1B-0356660703 |
1 |
19.95 |
4366********8480 |
007794 |
04/02/12 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
085931 |
04/02/12 |
| POWELL, MONICA |
1B-0354720703 |
1 |
19.95 |
4120********0692 |
604013 |
04/02/12 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
095242 |
04/02/12 |
| RANDOLPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
065911 |
04/02/12 |
| REBELLO, RYAN |
1B-0354660703 |
1 |
19.95 |
4465********1027 |
00269B |
04/02/12 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
384345 |
04/02/12 |
| REED, ZACHARY |
1B-0356620703 |
1 |
19.95 |
4602********7706 |
384346 |
04/02/12 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
018601 |
04/02/12 |
| ROSALES, NANCI |
1B-0356400703 |
1 |
19.95 |
4217********2754 |
008594 |
04/02/12 |
| RYAN, ANTHONY |
1B-0328500703 |
1 |
20.10 |
4366********3649 |
018973 |
04/02/12 |
| SANDOVAL, EDWARDO |
1B-0353480703 |
1 |
30.00 |
4492********3713 |
173918 |
04/02/12 |
| SCHMID, SAMANTHA |
1B-0356460703 |
1 |
19.95 |
4342********9629 |
113587 |
04/02/12 |
| SCOTT, TYLER |
1B-0355810703 |
1 |
19.95 |
5371********1461 |
075911 |
04/02/12 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
085931 |
04/02/12 |
| SEVERSON, OLIVIA |
1B-0360040703 |
1 |
19.95 |
4788********5099 |
244502 |
04/02/12 |
| SHAUGHNESSY, CHLOE |
1B-0354320703 |
1 |
24.95 |
4644********2796 |
123595 |
04/02/12 |
| SMITH, AMANDA |
1B-0353720703 |
1 |
19.95 |
5371********1591 |
065911 |
04/02/12 |
| SMITH, CASEY |
1B-0322610703 |
1 |
19.95 |
4426********3202 |
105196 |
04/02/12 |
| SMITH, GAIL |
1B-607459 |
1 |
28.99 |
4473********5944 |
085931 |
04/02/12 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
072510 |
04/02/12 |
| SPEARS, JEFF |
1B-0328860448 |
1 |
24.00 |
4644********8387 |
123596 |
04/02/12 |
| SPRAINIS, RON |
1B-0352700703 |
1 |
39.00 |
5178********8998 |
08441B |
04/02/12 |
| STANLEY, CORY |
1B-0317480448 |
1 |
34.00 |
4690********5198 |
008416 |
04/02/12 |
| STEPHENS, KACIE |
1B-0333870448 |
1 |
25.00 |
4690********5961 |
008417 |
04/02/12 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
029394 |
04/02/12 |
| TEMPLETON, JOYCE |
1B-0306641003 |
1 |
34.00 |
4366********0357 |
018604 |
04/02/12 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********2717 |
008418 |
04/02/12 |
| THOMAS, BRANDON |
1B-0356260703 |
1 |
29.95 |
4356********0155 |
105197 |
04/02/12 |
| TUTRONE, MIKE |
1B-518732 |
1 |
14.99 |
4802********2977 |
018975 |
04/02/12 |
| UFFENS, APRIL |
1B-0351520703 |
1 |
24.95 |
4479********5564 |
002903 |
04/02/12 |
| UFFENS, ELESHA |
1B-0351550703 |
1 |
24.95 |
4479********5564 |
002904 |
04/02/12 |
| VILL-VALDEZ, BRANDY |
1B-0327500448 |
1 |
34.00 |
4366********7723 |
002101 |
04/02/12 |
| VINSON, LAURA |
1B-0354620703 |
1 |
24.00 |
4492********7333 |
173919 |
04/02/12 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********2537 |
08455Z |
04/02/12 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
075911 |
04/02/12 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
08453B |
04/02/12 |
| WEIR, ZACK |
1B-0348580703 |
1 |
25.00 |
5581********1808 |
446095 |
04/02/12 |
| WESTLING, CAMERON |
1B-0327440448 |
1 |
25.00 |
4473********3581 |
085932 |
04/02/12 |
| WHITE, JOVONNA |
1B-0306321003 |
1 |
19.95 |
4690********2998 |
008419 |
04/02/12 |
| WILLINGS, MICHELLE |
1B-0317000448 |
1 |
19.95 |
4185********2196 |
08447A |
04/02/12 |
| WINGARD, TIM |
1B-0334010448 |
1 |
25.00 |
4342********0972 |
988641 |
04/02/12 |
| WINIKE, ROBIN |
1B-613037 |
1 |
19.95 |
4147********0688 |
05593C |
04/02/12 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********8555 |
B18025 |
04/02/12 |
| ZUIDMULER, JOSH |
1B-606151 |
1 |
19.99 |
4690********4114 |
008420 |
04/02/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
387.70 |
| 94 |
Visa |
2203.23 |
| 3 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2630.88 |