Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JESSICA |
1B-0322830703 |
4 |
20.00 |
4644********0648 |
566362 |
04/16/12 |
| ALVARADO, HECTOR |
1B-613152 |
4 |
30.00 |
4721********2311 |
742590 |
04/16/12 |
| ANAYA, BARBARA |
1B-0359800703 |
4 |
19.95 |
4492********8793 |
249258 |
04/16/12 |
| ANCELL, CHRISTINE |
1B-0314060448 |
4 |
20.00 |
4473********9245 |
072846 |
04/16/12 |
| ANDERSON, JACOB |
1B-0354480703 |
4 |
19.95 |
4366********7283 |
003454 |
04/16/12 |
| ANDREWS, RACHEL |
1B-0313460413 |
4 |
20.00 |
4719********8013 |
90619C |
04/16/12 |
| BARRETT, ANTHONY |
1B-0353610703 |
4 |
19.95 |
4473********5545 |
072849 |
04/16/12 |
| BARROWDALE, JEFFREY |
1B-610854 |
4 |
19.00 |
4266********0634 |
07179B |
04/16/12 |
| BEHM, CHARLOTTE |
1B-0352650703 |
4 |
20.00 |
4690********0557 |
004663 |
04/16/12 |
| BELTRON, LINDSEY |
1B-0355740703 |
4 |
29.95 |
4342********1105 |
173763 |
04/16/12 |
| BENZEL, MELISSA |
1B-0326580448 |
4 |
30.00 |
5371********5055 |
052910 |
04/16/12 |
| BERDZAR, MISCHELLE |
1B-0354940703 |
4 |
24.95 |
5121********2877 |
01692Z |
04/16/12 |
| BERGUIN, SARA |
1B-0359820703 |
4 |
19.95 |
4492********8793 |
249257 |
04/16/12 |
| BIGGERSTAFF, LESTER |
1B-0345770703 |
4 |
10.00 |
4690********4673 |
004658 |
04/16/12 |
| BOWER, MARY |
1B-0327750448 |
4 |
10.00 |
5466********8317 |
02585Z |
04/16/12 |
| BRANFORD, DEBBY |
1B-0312140448 |
4 |
20.00 |
4147********4794 |
02586C |
04/16/12 |
| BRANFORD, STEVE |
1B-0312060448 |
4 |
20.00 |
4147********4794 |
02589C |
04/16/12 |
| BRAUN, GEORGE |
1B-0327570448 |
4 |
20.00 |
4080********0569 |
010565 |
04/16/12 |
| BRINKMANN, MARK |
1B-514882 |
4 |
39.00 |
5424********6872 |
90826B |
04/16/12 |
| BRITTON, LAURIE |
1B-0355350703 |
4 |
24.95 |
4185********5837 |
07099A |
04/16/12 |
| CARPENTER, KATIE |
1B-0309090448 |
4 |
20.00 |
5287********4018 |
052910 |
04/16/12 |
| CHESHIRE, KATELYN |
1B-0356520703 |
4 |
29.95 |
4690********2275 |
004666 |
04/16/12 |
| CHEW, TYLER |
1B-0311200448 |
4 |
10.00 |
5287********6010 |
012910 |
04/16/12 |
| COLEMAN, PAULA |
1B-0306890448 |
4 |
10.00 |
4366********9721 |
029035 |
04/16/12 |
| COOK, NICOLE |
1B-0354470703 |
4 |
19.95 |
4366********7283 |
010967 |
04/16/12 |
| CREGOR, DEBOEAH |
1B-0319820448 |
4 |
10.00 |
4160********6413 |
092900 |
04/16/12 |
| CREGOR, LUCIAN |
1B-0314210413 |
4 |
10.00 |
4160********6413 |
092901 |
04/16/12 |
| DEWITT, GAIL |
1B-519929 |
4 |
19.95 |
4473********4112 |
072846 |
04/16/12 |
| DIXSON, CHAZ |
1B-0309161003 |
4 |
25.00 |
5575********7863 |
012910 |
04/16/12 |
| DOTSON, KRIS |
1B-0326540448 |
4 |
25.00 |
4690********1685 |
004659 |
04/16/12 |
| EVANS, KEITH |
1B-0341760703 |
4 |
30.00 |
4690********5169 |
004661 |
04/16/12 |
| FOX, DUSTIN |
1B-0326110703 |
4 |
20.00 |
4120********1875 |
01677B |
04/16/12 |
| GLOVER, KIMBERLIN |
1B-0306910448 |
4 |
10.00 |
4602********0415 |
083789 |
04/16/12 |
| GREIF, LINDSEY |
1B-0310680448 |
4 |
10.00 |
4342********9723 |
275881 |
04/16/12 |
| HALLINAN, ANNE |
1B-0311300448 |
4 |
10.00 |
4473********3935 |
072844 |
04/16/12 |
| HALLINAN, MIKE |
1B-0311310448 |
4 |
10.00 |
4473********3935 |
072848 |
04/16/12 |
| HAWES, JESSICA |
1B-0355460703 |
4 |
19.95 |
4473********9465 |
072849 |
04/16/12 |
| HAWKINS, EVE |
1B-0350350703 |
4 |
19.95 |
4160********6800 |
092902 |
04/16/12 |
| HERBERT, ASHLEY |
1B-0313400413 |
4 |
10.00 |
4426********1628 |
102497 |
04/16/12 |
| HERNANDEZ, LETECIA |
1B-0350290703 |
4 |
29.95 |
4473********8492 |
072847 |
04/16/12 |
| HUDSON-CRAWFORD, CORTNEY |
1B-0357810703 |
4 |
25.00 |
4366********0725 |
030814 |
04/16/12 |
| HULSE, JAYNE |
1B-0315190448 |
4 |
32.00 |
4473********3883 |
072849 |
04/16/12 |
| IRWIN, CARROLINE |
1B-0344710703 |
4 |
25.00 |
4120********1875 |
01656B |
04/16/12 |
| ISAACS, TRINA |
1B-0351650703 |
4 |
19.95 |
4608********2632 |
716907 |
04/16/12 |
| IZZO, BROOKE |
1B-0309470448 |
4 |
19.95 |
4473********7236 |
072847 |
04/16/12 |
| JAENNETTE, JERAD |
1B-610256 |
4 |
19.95 |
4473********1391 |
072845 |
04/16/12 |
| JAENNETTE, STACEY |
1B-610573 |
4 |
19.95 |
4473********1391 |
072850 |
04/16/12 |
| JOHNSON, DARREN |
1B-515843 |
4 |
39.95 |
5287********8019 |
012910 |
04/16/12 |
| KEPPLER, MIKE |
1B-0342840703 |
4 |
25.00 |
4266********1626 |
07037B |
04/16/12 |
| KEPPLER, PEGGY |
1B-0327740448 |
4 |
25.00 |
4266********1626 |
07161B |
04/16/12 |
| KOURCHENKO, RICARDO |
1B-0352300703 |
4 |
39.95 |
4366********5213 |
028432 |
04/16/12 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
018856 |
04/16/12 |
| KROEZE, SARAH |
1B-610841 |
4 |
18.00 |
5109********5023 |
444324 |
04/16/12 |
| LANGFORD, JESSICA |
1B-0333230703 |
4 |
29.00 |
4473********8852 |
072847 |
04/16/12 |
| LENT, STEVEN |
1B-0313160413 |
4 |
20.00 |
4493********2254 |
925471 |
04/16/12 |
| LISA, LACEY |
1B-0327630448 |
4 |
10.00 |
4432********6813 |
026797 |
04/16/12 |
| LORENZ, ALYSSA |
1B-0317820448 |
4 |
25.00 |
4602********7217 |
083787 |
04/16/12 |
| LORENZ, CASEY |
1B-0317810448 |
4 |
29.00 |
4602********7217 |
083786 |
04/16/12 |
| LOVERRO, JIMMY |
1B-0350370703 |
4 |
19.95 |
4366********2609 |
018665 |
04/16/12 |
| LUCHOW, PAM |
1B-0333860448 |
4 |
20.00 |
4480********8677 |
991479 |
04/16/12 |
| MANUEL, CHRIS |
1B-0306401003 |
4 |
25.00 |
4342********9573 |
174371 |
04/16/12 |
| MARTIN, STEVE |
1B-0303041003 |
4 |
20.00 |
4473********4366 |
072850 |
04/16/12 |
| MCCAMMON, FORREST |
1B-0355120703 |
4 |
19.95 |
4039********9027 |
000010 |
04/16/12 |
| MCCOY, DANIKA |
1B-0351940703 |
4 |
29.95 |
4868********5106 |
236818 |
04/16/12 |
| MCCULLOUGH, JOHN |
1B-0359830703 |
4 |
19.95 |
4868********3409 |
238181 |
04/16/12 |
| MCDONALD, CHARISE |
1B-0345180703 |
4 |
19.95 |
3725*******2007 |
148715 |
04/16/12 |
| MEADOWS, REBECCA |
1B-RM8039 |
4 |
24.95 |
4473********1923 |
072845 |
04/16/12 |
| MICKELSON, ALEX |
1B-0354690703 |
4 |
25.00 |
4426********1634 |
142597 |
04/16/12 |
| MILLER, MICHELLE |
1B-602804 |
4 |
19.99 |
4690********5171 |
004665 |
04/16/12 |
| MINER, CHASE |
1B-0305811003 |
4 |
10.00 |
4644********9376 |
566360 |
04/16/12 |
| MITCHELL, CHRISTINE |
1B-0313320413 |
4 |
10.00 |
4366********2970 |
010963 |
04/16/12 |
| MUNROE, ROSEHELLE |
1B-0310270448 |
4 |
39.00 |
4690********7876 |
004664 |
04/16/12 |
| MYERS, CHRISTINA |
1B-0355370703 |
4 |
19.95 |
4473********5592 |
072845 |
04/16/12 |
| O CONNOR, AMANDA |
1B-0354610703 |
4 |
19.95 |
4465********6849 |
01612B |
04/16/12 |
| O CONNOR, LEONARD |
1B-0359320703 |
4 |
19.95 |
4465********6849 |
01633B |
04/16/12 |
| O DEA, KIMBERLY |
1B-0336490703 |
4 |
25.00 |
4690********8013 |
004660 |
04/16/12 |
| OLSEN, BLAKE |
1B-0308001003 |
4 |
25.00 |
4473********3497 |
072848 |
04/16/12 |
| PAUL, DAVID |
1B-613052 |
4 |
34.00 |
5287********8010 |
032910 |
04/16/12 |
| PEPPLE, NICOLE |
1B-0336380703 |
4 |
25.00 |
4644********1896 |
566361 |
04/16/12 |
| PEREZ-LUNA, RICHAR |
1B-0309210448 |
4 |
29.00 |
4744********7729 |
122496 |
04/16/12 |
| PRESTON, JESSI |
1B-0304341003 |
4 |
29.00 |
4788********1559 |
296346 |
04/16/12 |
| PRICE, GWINN |
1B-0303311003 |
4 |
35.00 |
3712*******2012 |
141552 |
04/16/12 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********4268 |
172992 |
04/16/12 |
| RANDALL, SHANNON |
1B-605779 |
4 |
30.00 |
4690********3434 |
004662 |
04/16/12 |
| RAYGOZA, AMY |
1B-0306940448 |
4 |
10.00 |
5491********1537 |
01616P |
04/16/12 |
| REED, CHRISTAL |
1B-0354860703 |
4 |
19.95 |
4473********8563 |
072845 |
04/16/12 |
| RONEY, LESTER |
1B-0312270448 |
4 |
24.99 |
4147********8236 |
02587C |
04/16/12 |
| RUNAAS, IAN |
1B-0354780703 |
4 |
19.95 |
4432********3839 |
018720 |
04/16/12 |
| SALMERI, SALVATORE |
1B-0355150703 |
4 |
19.95 |
5109********3991 |
217723 |
04/16/12 |
| SCHIMMER, JAMES |
1B-0311260413 |
4 |
33.00 |
5449********8341 |
B06262 |
04/16/12 |
| SCOGGIN, TANYA |
1B-0309880448 |
4 |
10.00 |
5287********6010 |
032910 |
04/16/12 |
| SHANNON, DONNA |
1B-0309500448 |
4 |
29.00 |
4788********9334 |
702207 |
04/16/12 |
| SIMMONS, ROSALEEN |
1B-0308990448 |
4 |
25.00 |
4788********0068 |
420698 |
04/16/12 |
| SNYDER, BEN |
1B-0342720703 |
4 |
30.00 |
4388********4485 |
07019C |
04/16/12 |
| STROTHER-GARRIO, ROSS |
1B-0313540448 |
4 |
10.00 |
4366********2901 |
002033 |
04/16/12 |
| THOMPSON, RON |
1B-0334130448 |
4 |
19.95 |
4426********6430 |
122598 |
04/16/12 |
| TOWLERTON, THACH |
1B-0319640448 |
4 |
59.85 |
4039********2761 |
000205 |
04/16/12 |
| VAN DER VEEN, LISA |
1B-515186 |
4 |
29.00 |
4426********2962 |
192398 |
04/16/12 |
| VILLENA, DONNA |
1B-610545 |
4 |
19.95 |
4037********5937 |
90619A |
04/16/12 |
| WATSON, JULIE |
1B-0313770448 |
4 |
20.00 |
4264********7569 |
02588A |
04/16/12 |
| WAYTS, TODD |
1B-0346210703 |
4 |
39.00 |
4867********1037 |
042910 |
04/16/12 |
| WHITAKER, TREVOR |
1B-0310790413 |
4 |
10.00 |
5371********0658 |
022910 |
04/16/12 |
| WILLIAMS, MICKEY |
1B-606469 |
4 |
30.00 |
4408********9178 |
205888 |
04/16/12 |
| WILT, HEIDI |
1B-0317910448 |
4 |
19.95 |
5287********6018 |
002910 |
04/16/12 |
| WILT, TONY |
1B-0314320413 |
4 |
19.95 |
5287********6018 |
012910 |
04/16/12 |
| WINEGAR, FRED |
1B-0333730448 |
4 |
19.00 |
4426********3408 |
152995 |
04/16/12 |
| WINSBURY, BRANDON |
1B-0352220703 |
4 |
19.95 |
5287********4025 |
022910 |
04/16/12 |
| WOLFE, HOLLY |
1B-0355620703 |
4 |
19.95 |
4736********8518 |
071165 |
04/16/12 |
| YOUNG, LINDA |
1B-0350510703 |
4 |
19.95 |
4473********7825 |
072847 |
04/16/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.95 |
| 18 |
MasterCard |
393.70 |
| 89 |
Visa |
1965.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2414.03 |