Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEATHER |
1B-0356270703 |
5 |
19.95 |
4644********9729 |
691999 |
04/20/12 |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9686 |
292900 |
04/20/12 |
| ALLEN, NICHOLAS |
1B-0352600703 |
5 |
19.95 |
4342********2813 |
268513 |
04/20/12 |
| ALLGOOD, CHRISTA |
1B-0349300703 |
5 |
19.95 |
4473********4794 |
015209 |
04/20/12 |
| ALLRED, KELBY |
1B-0353700703 |
5 |
19.95 |
5371********2011 |
025714 |
04/20/12 |
| ANDERSON, ASHLEY |
1B-0355080703 |
5 |
29.95 |
4342********3759 |
417483 |
04/20/12 |
| AYERS, ROBERT |
1B-0356150703 |
5 |
19.95 |
4690********2826 |
292449 |
04/20/12 |
| BATES, NATASHA |
1B-0355340703 |
5 |
19.95 |
4788********4060 |
561276 |
04/20/12 |
| BATISTA, DANIEL |
1B-0307331003 |
5 |
10.00 |
4690********5823 |
292456 |
04/20/12 |
| BATISTA, ROCIO |
1B-0327020448 |
5 |
24.99 |
4690********5823 |
292913 |
04/20/12 |
| BATISTA, ROSENDO |
1B-0350030703 |
5 |
19.95 |
4690********5823 |
292448 |
04/20/12 |
| BERG, MICHAEL |
1B-0305711003 |
5 |
10.00 |
5107********2132 |
545030 |
04/20/12 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6279 |
015505 |
04/20/12 |
| BLACKSHER, BILL |
1B-0325530448 |
5 |
19.95 |
4323********6919 |
268496 |
04/20/12 |
| BLACKSHER, DEVRA |
1B-0325520448 |
5 |
19.95 |
4323********6919 |
417513 |
04/20/12 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********2279 |
028906 |
04/20/12 |
| BROWN, CHRISTINA |
1B-0355470703 |
5 |
19.95 |
4493********2841 |
313154 |
04/20/12 |
| BROWN, DEVIN |
1B-0333400448 |
5 |
19.95 |
4417********5760 |
06769C |
04/20/12 |
| BRUINGTON, SHANE |
1B-0325690448 |
5 |
19.95 |
4473********2477 |
015507 |
04/20/12 |
| BUCKLEY, KATIE |
1B-0353690703 |
5 |
19.95 |
4473********6875 |
015646 |
04/20/12 |
| BUCKNELL, MICHELE |
1B-0309601003 |
5 |
29.95 |
4473********6425 |
015500 |
04/20/12 |
| CALHOUN, DEVIN |
1B-0356230703 |
5 |
19.95 |
5275********6515 |
105254 |
04/20/12 |
| CARIAS, GUILLERMO |
1B-0316720448 |
5 |
19.95 |
5371********8152 |
035214 |
04/20/12 |
| CASTLEBERRY, NEIL |
1B-0345890703 |
5 |
20.00 |
5148********7837 |
06899B |
04/20/12 |
| CHAMBERS, MATHEW |
1B-0352410703 |
5 |
39.95 |
4789********6845 |
792419 |
04/20/12 |
| CHAPMAN, BRANDON |
1B-0326800448 |
5 |
38.00 |
4342********8660 |
268495 |
04/20/12 |
| CHRUSZCH, SHERRY |
1B-0355250703 |
5 |
29.95 |
4473********7382 |
015209 |
04/20/12 |
| CICERO, ROBYN |
1B-0342390703 |
5 |
10.00 |
4473********0520 |
015641 |
04/20/12 |
| CLARK, SHAWN |
1B-0352480703 |
5 |
19.95 |
5575********9930 |
085214 |
04/20/12 |
| COBLE, CHERI |
1B-0351590703 |
5 |
19.95 |
4867********0079 |
055514 |
04/20/12 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000034 |
04/20/12 |
| COMPTON, JESSE |
1B-0330280448 |
5 |
19.95 |
5449********1811 |
B47756 |
04/20/12 |
| COMPTON, TERRY |
1B-0330300448 |
5 |
19.95 |
5449********1811 |
B47579 |
04/20/12 |
| COPELAND, DAPHNE |
1B-0326860448 |
5 |
29.00 |
4473********0699 |
015211 |
04/20/12 |
| COURSEY, STEPHANIE |
1B-0349290703 |
5 |
19.95 |
4473********4794 |
015505 |
04/20/12 |
| COXEN, CHARISA |
1B-0326720448 |
5 |
10.00 |
5466********2388 |
05550Z |
04/20/12 |
| CRAIG, JUSTIN |
1B-0315160448 |
5 |
19.99 |
4080********8833 |
023699 |
04/20/12 |
| CROSS, ADRIAN |
1B-613512 |
5 |
19.95 |
4323********6819 |
367611 |
04/20/12 |
| DAILEY, ERIN |
1B-0326640448 |
5 |
38.00 |
4778********1054 |
000045 |
04/20/12 |
| DESSER, MEGAN |
1B-0350400703 |
5 |
25.00 |
4602********5039 |
969648 |
04/20/12 |
| DILLER, MONICA |
1B-0327060448 |
5 |
30.00 |
4366********9774 |
030989 |
04/20/12 |
| DOSS, MARIE |
1B-0301441003 |
5 |
19.95 |
4867********2940 |
055514 |
04/20/12 |
| ERKKILA, BRANDI |
1B-0352350703 |
5 |
19.95 |
4426********2778 |
165326 |
04/20/12 |
| FERNANDEZ, ANA |
1B-0340290703 |
5 |
20.95 |
4426********9859 |
145277 |
04/20/12 |
| FORTIER, ITALO |
1B-613517 |
5 |
29.95 |
4342********4884 |
421347 |
04/20/12 |
| FREE, KIMBERLY |
1B-0304710448 |
5 |
40.10 |
4473********4877 |
015642 |
04/20/12 |
| FREY, ERIC |
1B-613511 |
5 |
19.95 |
5371********7853 |
055214 |
04/20/12 |
| FRY, ZACHARY |
1B-0326750448 |
5 |
25.00 |
4750********7565 |
065214 |
04/20/12 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
31022B |
04/20/12 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
25.00 |
4366********3710 |
013969 |
04/20/12 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4690********7664 |
292444 |
04/20/12 |
| GAMBRELL, JAMES |
1B-0355730703 |
5 |
19.95 |
4080********6378 |
003979 |
04/20/12 |
| GARCIA, MACARENA |
1B-0355590703 |
5 |
29.95 |
4793********3782 |
004699 |
04/20/12 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
015714 |
04/20/12 |
| GATTO, DAWN |
1B-0340760703 |
5 |
25.00 |
5109********3991 |
267308 |
04/20/12 |
| GAY, PATRICIA |
1B-613497 |
5 |
19.95 |
4803********3331 |
968985 |
04/20/12 |
| GEVING, DANIELLE |
1B-0330010448 |
5 |
19.95 |
4473********3636 |
015207 |
04/20/12 |
| GEYER, MELISSA |
1B-0355320703 |
5 |
19.95 |
4472********2909 |
042747 |
04/20/12 |
| GIORDANO, GAIL |
1B-0350640703 |
5 |
24.95 |
4430********8687 |
241194 |
04/20/12 |
| GONZALES, RENATO |
1B-0355210703 |
5 |
29.95 |
6011********2383 |
02018R |
04/20/12 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
024036 |
04/20/12 |
| GREIDER, TIFFANY |
1B-0352400703 |
5 |
39.95 |
4789********6845 |
792403 |
04/20/12 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4065 |
015210 |
04/20/12 |
| GUTIERREZ, CRISTOBAL |
1B-612690 |
5 |
30.00 |
4366********5310 |
019982 |
04/20/12 |
| GUZMAN-REZA, MIGUEL |
1B-0360110703 |
5 |
19.95 |
4473********6307 |
015214 |
04/20/12 |
| HAGER, KERI |
1B-0306851003 |
5 |
25.00 |
4690********8468 |
292744 |
04/20/12 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********8814 |
292911 |
04/20/12 |
| HALLEMAN, JACQUE |
1B-0322580448 |
5 |
29.95 |
4690********8354 |
292453 |
04/20/12 |
| HAMMOND, NICK |
1B-0351730703 |
5 |
19.95 |
5111********1483 |
035519 |
04/20/12 |
| HAMMOND, PAUL |
1B-0305210448 |
5 |
30.00 |
4473********7956 |
015210 |
04/20/12 |
| HANKEMEIER, JESSICA |
1B-0349960703 |
5 |
19.95 |
4644********4945 |
691839 |
04/20/12 |
| HARRAL, CHAZZ |
1B-0350480703 |
5 |
19.95 |
5371********8394 |
065214 |
04/20/12 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
085514 |
04/20/12 |
| HENNRICKS, BRIAN |
1B-0354750703 |
5 |
20.00 |
4385********3853 |
707186 |
04/20/12 |
| HENNRICKS, JOE |
1B-0354740703 |
5 |
20.00 |
4385********3853 |
707082 |
04/20/12 |
| HERNANDEZ, CHRISTY |
1B-0326920448 |
5 |
20.00 |
4366********0936 |
020658 |
04/20/12 |
| HERNANDEZ, SHELBY |
1B-611268 |
5 |
20.00 |
4323********2114 |
293484 |
04/20/12 |
| HINES, SNOW |
1B-0356720703 |
5 |
19.95 |
4342********0509 |
260418 |
04/20/12 |
| HOLT, MATHISON |
1B-0359900703 |
5 |
19.95 |
4266********5355 |
01004B |
04/20/12 |
| HOLTE, GREGORY |
1B-0314340413 |
5 |
22.00 |
4266********5355 |
05575B |
04/20/12 |
| HOPE, BECKY |
1B-0352110703 |
5 |
19.95 |
4868********6308 |
331007 |
04/20/12 |
| HUBBARD, JEANNIE |
1B-0304020448 |
5 |
39.00 |
4690********1783 |
292912 |
04/20/12 |
| HUFFMAN, KRISTI |
1B-0302671003 |
5 |
25.00 |
4342********2613 |
339737 |
04/20/12 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
015214 |
04/20/12 |
| IATTONI, AMANDA |
1B-0350320703 |
5 |
19.95 |
4690********3197 |
292442 |
04/20/12 |
| IKARD, KAILIE |
1B-520083 |
5 |
19.95 |
4602********9445 |
969639 |
04/20/12 |
| INNESS, ANDRIA |
1B-0350590703 |
5 |
19.95 |
4473********0340 |
015210 |
04/20/12 |
| JARVIS, ADAM |
1B-0318590448 |
5 |
25.00 |
4690********7676 |
292914 |
04/20/12 |
| JEFFENS, KAILY |
1B-0352860703 |
5 |
19.95 |
4473********6461 |
015645 |
04/20/12 |
| JOHNSGARD, BRITTANI |
1B-0356470703 |
5 |
29.00 |
4644********0622 |
691937 |
04/20/12 |
| JOHNSON, ROBIN |
1B-035260703 |
5 |
19.95 |
5155********5636 |
T3092Z |
04/20/12 |
| KIENLE, JENNIFER |
1B-0356360703 |
5 |
19.95 |
4473********9307 |
015208 |
04/20/12 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********7290 |
013711 |
04/20/12 |
| KORDAN, KATELYN |
1B-0351770703 |
5 |
19.95 |
4465********3412 |
02080B |
04/20/12 |
| LAIRD, ANDREW |
1B-0327200448 |
5 |
25.00 |
4788********1472 |
859446 |
04/20/12 |
| LAMICHLANE, ARUN |
1B-0351850703 |
5 |
29.95 |
6011********9416 |
02012R |
04/20/12 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********6594 |
511811 |
04/20/12 |
| LOSER, JACKIE |
1B-0308641003 |
5 |
30.00 |
4366********8843 |
023668 |
04/20/12 |
| LOUGHLIN, MICHEAL |
1B-0351580703 |
5 |
19.95 |
4473********4827 |
015504 |
04/20/12 |
| LUCHIA, SARAH |
1B-0326820448 |
5 |
10.00 |
6011********6936 |
02084R |
04/20/12 |
| MAHNESMITH, ALEXIS |
1B-0317900448 |
5 |
19.95 |
4426********0662 |
125850 |
04/20/12 |
| MANUEL, JENNIFER |
1B-0350440703 |
5 |
29.95 |
4788********6299 |
015107 |
04/20/12 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********8782 |
042746 |
04/20/12 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********9225 |
125154 |
04/20/12 |
| MCADAMS, ANDREW |
1B-0349010703 |
5 |
25.00 |
4473********9221 |
015644 |
04/20/12 |
| MCCARTNEY, KATHERINE |
1B-0326760448 |
5 |
10.00 |
4750********7565 |
085514 |
04/20/12 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********1447 |
292454 |
04/20/12 |
| MILLARD, REBEKAH |
1B-0348680703 |
5 |
38.00 |
4473********4726 |
015210 |
04/20/12 |
| MORRIS, DANIEL |
1B-0350410703 |
5 |
29.95 |
4602********5039 |
968988 |
04/20/12 |
| MUELLER, KARL |
1B-0334230448 |
5 |
19.95 |
4353********4095 |
160540 |
04/20/12 |
| MUNDELL, KATELYN |
1B-0354270703 |
5 |
25.00 |
5371********6814 |
055214 |
04/20/12 |
| NAKHARTHY, ANDY |
1B-0356250703 |
5 |
25.00 |
4690********5074 |
292436 |
04/20/12 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
337074 |
04/20/12 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
005190 |
04/20/12 |
| NORMAN, ELIZABETH |
1B-0350490703 |
5 |
19.95 |
5371********8394 |
005714 |
04/20/12 |
| OAKLEAF, KARY |
1B-0316940448 |
5 |
19.95 |
4690********8946 |
292903 |
04/20/12 |
| OLALDE, AMY |
1B-0326740448 |
5 |
19.95 |
4690********8342 |
292452 |
04/20/12 |
| OLIVAS, ASLEY |
1B-0354280703 |
5 |
19.95 |
4690********1413 |
292468 |
04/20/12 |
| OLSON, CHRISTINE |
1B-0356830703 |
5 |
29.95 |
5371********4454 |
085214 |
04/20/12 |
| ORTMANN, ATHENA |
1B-0340270703 |
5 |
29.95 |
3717*******1007 |
126504 |
04/20/12 |
| ORTMANN, ERIN |
1B-0330250448 |
5 |
29.95 |
3717*******1007 |
147462 |
04/20/12 |
| PARRA, CLARK |
1B-0351950703 |
5 |
29.95 |
4388********5949 |
06763D |
04/20/12 |
| PERRY, FAITH |
1B-0328010703 |
5 |
19.95 |
4366********0815 |
019989 |
04/20/12 |
| POPPLEWELL, MICHAEL |
1B-0355230703 |
5 |
19.95 |
4342********6561 |
260412 |
04/20/12 |
| PURCELL, VANESSA |
1B-0349280703 |
5 |
19.95 |
4690********1002 |
292915 |
04/20/12 |
| RALSTON, DANIELLE |
1B-0330210448 |
5 |
19.95 |
5107********3915 |
594786 |
04/20/12 |
| RANNEY, CARLY |
1B-0305351003 |
5 |
34.00 |
4366********0189 |
028544 |
04/20/12 |
| RANNEY, JACOB |
1B-0308921003 |
5 |
29.00 |
4366********0189 |
023685 |
04/20/12 |
| RAYMOND, SHELBY |
1B-0356640703 |
5 |
29.95 |
4037********3499 |
31022B |
04/20/12 |
| REA, MICHAEL |
1B-0355390703 |
5 |
19.95 |
4690********8854 |
292451 |
04/20/12 |
| RETZMAN, VICTORIA |
1B-0360100703 |
5 |
19.95 |
4690********3307 |
292734 |
04/20/12 |
| ROBLES, MARY |
1B-0303121003 |
5 |
10.00 |
5371********0132 |
055214 |
04/20/12 |
| RODRIGUEZ, MARCIA |
1B-0354390703 |
5 |
24.95 |
4366********9291 |
030604 |
04/20/12 |
| RODRIGUEZ, TRICIA |
1B-519985 |
5 |
19.95 |
4473********3136 |
015213 |
04/20/12 |
| ROPER, JUSTIN |
1B-0354500703 |
5 |
20.00 |
4473********6490 |
015641 |
04/20/12 |
| ROUSE, AUTUMN |
1B-0334220448 |
5 |
19.95 |
4353********4095 |
828529 |
04/20/12 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
001660 |
04/20/12 |
| SALES, DANNY |
1B-0351720703 |
5 |
19.95 |
4366********8884 |
014114 |
04/20/12 |
| SAVELICH, VINNY |
1B-0334190448 |
5 |
19.95 |
4788********7812 |
435226 |
04/20/12 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********4432 |
05559A |
04/20/12 |
| SCHMIDT, TY |
1B-0359850703 |
5 |
19.95 |
4426********5990 |
155023 |
04/20/12 |
| SCHUMACHER, APRIL |
1B-0356480703 |
5 |
19.95 |
4602********4271 |
969640 |
04/20/12 |
| SCHWARTS, JORDAN |
1B-613463 |
5 |
19.95 |
4473********4453 |
015210 |
04/20/12 |
| SCHWARTZ, CAMLILLE |
1B-0351690703 |
5 |
19.95 |
4473********4453 |
015501 |
04/20/12 |
| SEIBER, JANET |
1B-519849 |
5 |
19.95 |
5332********2197 |
COL3NS |
04/20/12 |
| SERCUS-ST.GERMA, MARA |
1B-0348730703 |
5 |
25.00 |
4080********0490 |
029878 |
04/20/12 |
| SEYMOUR, HOLLY |
1B-0330260448 |
5 |
19.95 |
5240********8060 |
06938Z |
04/20/12 |
| SHOEKLEY, STEVEN |
1B-0355480703 |
5 |
19.95 |
4473********1118 |
015211 |
04/20/12 |
| SILVA, VICTORIA |
1B-0355270703 |
5 |
19.95 |
4032********1161 |
944247 |
04/20/12 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1548 |
015207 |
04/20/12 |
| SLOOP, REBECCA |
1B-0340160703 |
5 |
20.95 |
4705********8157 |
115213 |
04/20/12 |
| SMITH, MARVIN |
1B-0336520703 |
5 |
34.00 |
4011********3909 |
020509 |
04/20/12 |
| SNOW, CIERA |
1B-0350730703 |
5 |
19.95 |
4426********0409 |
165150 |
04/20/12 |
| SOUDER, AMANDA |
1B-0350430703 |
5 |
19.95 |
4080********1282 |
001582 |
04/20/12 |
| STRATTON, JASON |
1B-0326550448 |
5 |
25.00 |
4690********9256 |
292899 |
04/20/12 |
| STUCKY, ASHLEY |
1B-0356280703 |
5 |
19.95 |
4644********1357 |
691842 |
04/20/12 |
| SWISHER, CHRIS |
1B-0315260448 |
5 |
19.95 |
4803********2417 |
970068 |
04/20/12 |
| TAPPANA, CRYSTAL |
1B-0352340703 |
5 |
19.95 |
4426********2778 |
165326 |
04/20/12 |
| TERRELL, CECE |
1B-0350770703 |
5 |
25.00 |
5107********0756 |
594582 |
04/20/12 |
| THOMAS, LINDA |
1B-0305691003 |
5 |
10.00 |
4326********5113 |
105952 |
04/20/12 |
| THOMPASON, TERRY |
1B-0326770448 |
5 |
30.00 |
4701********5464 |
115626 |
04/20/12 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
3713*******1005 |
120543 |
04/20/12 |
| TINKERTON, CYNTHIA |
1B-0356080703 |
5 |
25.00 |
4764********0801 |
110733 |
04/20/12 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02021C |
04/20/12 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
000194 |
04/20/12 |
| WALKER, SARAH |
1B-0310830413 |
5 |
20.00 |
4366********2067 |
012578 |
04/20/12 |
| WALLEN, APRIL |
1B-0304381003 |
5 |
25.00 |
4426********8806 |
165960 |
04/20/12 |
| WATSON, SHAY |
1B-0359100703 |
5 |
19.95 |
5371********3679 |
045214 |
04/20/12 |
| WEAVER, LILLIAN |
1B-0329950448 |
5 |
20.95 |
4426********3584 |
195722 |
04/20/12 |
| WEEKS, JOSEPH |
1B-0326730448 |
5 |
10.00 |
5466********2388 |
05522Z |
04/20/12 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2998 |
292732 |
04/20/12 |
| WITTBOLDT, JNEE |
1B-0351670703 |
5 |
29.95 |
4867********5200 |
015714 |
04/20/12 |
| WOODMAN, SASHA |
1B-0334200448 |
5 |
25.00 |
4690********9473 |
292733 |
04/20/12 |
| WYATT, APRIL |
1B-0355690703 |
5 |
19.95 |
4867********4319 |
065214 |
04/20/12 |
| WYATT, KIMBERLY |
1B-0360130703 |
5 |
19.95 |
4342********6086 |
422927 |
04/20/12 |
| YANEZ, MANUELA |
1B-0350020703 |
5 |
19.95 |
4690********5823 |
292904 |
04/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.85 |
| 27 |
MasterCard |
526.14 |
| 143 |
Visa |
3252.90 |
| 3 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3928.79 |