Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, BRITTANY |
1B-0320440448 |
6 |
34.95 |
4492********7142 |
296110 |
04/25/12 |
| ADAIR, TIM |
1B-0322990703 |
6 |
28.00 |
4342********8497 |
756382 |
04/25/12 |
| ALBERTS, JEREMY |
1B-0302571003 |
6 |
25.00 |
4690********3310 |
136494 |
04/25/12 |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********6486 |
131278 |
04/25/12 |
| ALVARADO, JOSH |
1B-0333720448 |
6 |
25.00 |
4602********0061 |
914509 |
04/25/12 |
| AVEY, ZACH |
1B-0333290703 |
6 |
25.00 |
4644********3999 |
853450 |
04/25/12 |
| BARNES, ASHLEY |
1B-0333740448 |
6 |
10.00 |
4366********6935 |
009513 |
04/25/12 |
| BARTON, JAMIE |
1B-0308981003 |
6 |
25.00 |
4492********4985 |
296113 |
04/25/12 |
| BEEBE, JAMES |
1B-0352360703 |
6 |
20.00 |
4644********7407 |
853453 |
04/25/12 |
| BERGHORN-SMITH, SUSAN |
1B-0306320413 |
6 |
10.00 |
4366********4340 |
002681 |
04/25/12 |
| BLAIR, IRENE |
1B-0333420448 |
6 |
19.95 |
5287********8019 |
041710 |
04/25/12 |
| BOHNENKAMP, NICK |
1B-0355140703 |
6 |
29.95 |
4788********3873 |
221294 |
04/25/12 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
853448 |
04/25/12 |
| BREEDLOVE, JANELLE |
1B-0346300703 |
6 |
10.00 |
4492********5933 |
296112 |
04/25/12 |
| BREEDLOVE, NIKOLE |
1B-0346290703 |
6 |
10.00 |
4602********8594 |
914513 |
04/25/12 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********8416 |
B03780 |
04/25/12 |
| BROWN, JESSICA |
1B-610114 |
6 |
19.99 |
5371********1037 |
041710 |
04/25/12 |
| BUSSELL, AMIEE |
1B-0319550448 |
6 |
28.00 |
5371********1122 |
031710 |
04/25/12 |
| CAMBEROS, MAYRA |
1B-612295 |
6 |
24.00 |
4473********8405 |
071652 |
04/25/12 |
| CARLSON, ALAN |
1B-0302511003 |
6 |
10.00 |
4800********1317 |
01572B |
04/25/12 |
| CERVANTES, ADALBERTO |
1B-0303881003 |
6 |
10.00 |
4690********1044 |
136505 |
04/25/12 |
| CHAVEZ, FRANK |
1B-0359970703 |
6 |
29.95 |
4305********7534 |
01359A |
04/25/12 |
| CHAVEZ, FRANK |
1B-0359980703 |
6 |
29.95 |
4305********7534 |
01388A |
04/25/12 |
| COLLIER, TAWNI |
1B-0305851003 |
6 |
10.00 |
4492********7528 |
296111 |
04/25/12 |
| CONWAY, JOHN |
1B-519633 |
6 |
30.00 |
4690********9595 |
136489 |
04/25/12 |
| COOPER, TERI |
1B-0350780703 |
6 |
19.95 |
4426********2280 |
131378 |
04/25/12 |
| CORCORAN, KIRK |
1B-0355360703 |
6 |
19.95 |
4465********9892 |
02537B |
04/25/12 |
| CRAMER, BROGAN |
1B-0309101003 |
6 |
22.00 |
4492********4926 |
296114 |
04/25/12 |
| CULP, BECKY |
1B-0323570448 |
6 |
19.95 |
4690********1856 |
136500 |
04/25/12 |
| CUSHMAN, CHRIS |
1B-0330360448 |
6 |
29.95 |
4473********3587 |
071656 |
04/25/12 |
| DAVIS, SHANE |
1B-0324980448 |
6 |
30.00 |
5114********5626 |
025234 |
04/25/12 |
| DAYTON, STEPHANIE |
1B-0302581003 |
6 |
25.00 |
4323********7412 |
697672 |
04/25/12 |
| DILLION, LEAH |
1B-0356090703 |
6 |
19.95 |
4300********2629 |
02518B |
04/25/12 |
| DOLL, BRANDEE |
1B-0305781003 |
6 |
25.00 |
5371********1250 |
001710 |
04/25/12 |
| DOOLEY, JOANN |
1B-0304701003 |
6 |
19.95 |
5287********6016 |
021710 |
04/25/12 |
| EVANGELISTA, CARLOS |
1B-0315370448 |
6 |
19.95 |
5371********9877 |
091710 |
04/25/12 |
| FABIAN, GABRIELA |
1B-0330380448 |
6 |
39.00 |
4868********1917 |
653038 |
04/25/12 |
| FISHER, CHERYL |
1B-0344550703 |
6 |
10.00 |
5449********9811 |
B02779 |
04/25/12 |
| FISHER, STEVE |
1B-0344540730 |
6 |
10.00 |
5449********9811 |
B02776 |
04/25/12 |
| FRANCIS, SONJA |
1B-610289 |
6 |
19.95 |
5449********1114 |
B03756 |
04/25/12 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
071658 |
04/25/12 |
| GARNERO, VICKIE |
1B-0350680703 |
6 |
29.95 |
4147********8316 |
01574C |
04/25/12 |
| GAU, MOLLY |
1B-0308530448 |
6 |
22.00 |
5155********0788 |
011710 |
04/25/12 |
| GREIG, KARISSA |
1B-0333990448 |
6 |
20.00 |
4473********6191 |
071655 |
04/25/12 |
| GRONFELDT, NANCY |
1B-0308931003 |
6 |
24.99 |
4690********2273 |
136496 |
04/25/12 |
| GUNDERSON, SHANE |
1B-0330170448 |
6 |
19.95 |
5371********9710 |
091710 |
04/25/12 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
615603 |
04/25/12 |
| HANS, THOMAS |
1B-181103231 |
6 |
21.99 |
4147********6911 |
01365C |
04/25/12 |
| HARRIS, TIFFANY |
1B-610991 |
6 |
19.95 |
4473********6381 |
071656 |
04/25/12 |
| HAYWARD, KIM |
1B-0301100448 |
6 |
19.95 |
4473********3232 |
071655 |
04/25/12 |
| HENDERSON, SEAN |
1B-0326870448 |
6 |
25.00 |
3717*******1034 |
123209 |
04/25/12 |
| HERNANDEZ, EDWARDO |
1B-0349840703 |
6 |
19.95 |
4690********8616 |
136499 |
04/25/12 |
| HERNANDEZ, MARIA |
1B-0359140703 |
6 |
19.95 |
4366********3398 |
009517 |
04/25/12 |
| HIGHT, CASSANDRA |
1B-0322280448 |
6 |
29.95 |
5371********0882 |
091710 |
04/25/12 |
| HOLT, KAYLIE |
1B-0304911003 |
6 |
29.00 |
4366********6857 |
008174 |
04/25/12 |
| HOLTEY, SAMANTHA |
1B-0350660703 |
6 |
24.95 |
4266********9117 |
01303B |
04/25/12 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********5777 |
136507 |
04/25/12 |
| JENSON, CHRIS |
1B-0301261003 |
6 |
25.00 |
4690********1186 |
136502 |
04/25/12 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
146263 |
04/25/12 |
| JOHNSON, TIFFANY |
1B-0333750448 |
6 |
10.00 |
4690********4033 |
136491 |
04/25/12 |
| JONES, JULIA |
1B-610286 |
6 |
19.95 |
4426********5710 |
131576 |
04/25/12 |
| JULIAN, JAMES |
1B-0340440703 |
6 |
19.95 |
4282********4617 |
061710 |
04/25/12 |
| JUZELER, TOM |
1B-0346980703 |
6 |
19.95 |
4690********3911 |
136506 |
04/25/12 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
071653 |
04/25/12 |
| KOLESSAR, CARLA |
1B-0309011003 |
6 |
19.95 |
4867********4937 |
051710 |
04/25/12 |
| LABONTE, DAVID |
1B-0302551003 |
6 |
10.00 |
4465********8517 |
02555B |
04/25/12 |
| LEMMON, HEATHER |
1B-0327780448 |
6 |
10.00 |
4803********5668 |
914511 |
04/25/12 |
| LESHER, CORTNEY |
1B-0321550448 |
6 |
29.95 |
4690********8689 |
136490 |
04/25/12 |
| LINDREN, MANDY |
1B-606725 |
6 |
29.00 |
4862********3679 |
01448B |
04/25/12 |
| LUCERO, BELINDA |
1B-0356860703 |
6 |
19.95 |
4366********0277 |
025629 |
04/25/12 |
| LUNDBERG, BEN |
1B-0309181003 |
6 |
25.00 |
4473********1729 |
071654 |
04/25/12 |
| MANN, JAMES |
1B-0351530703 |
6 |
19.95 |
5371********3523 |
081710 |
04/25/12 |
| MANN, ROBYN |
1B-0325420448 |
6 |
25.00 |
5371********3523 |
071710 |
04/25/12 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
01397C |
04/25/12 |
| MASSEY, KRISTINA |
1B-0348490703 |
6 |
25.00 |
4473********5781 |
071655 |
04/25/12 |
| MCNABB, MEG |
1B-0309471003 |
6 |
10.00 |
5444********2017 |
011910 |
04/25/12 |
| MEYERS, CAROL |
1B-600172 |
6 |
19.00 |
4644********9290 |
853454 |
04/25/12 |
| NICHOLS, LOGAN |
1B-0306871003 |
6 |
25.00 |
4366********9500 |
012413 |
04/25/12 |
| NOWAK, MICHELLE |
1B-0357820703 |
6 |
19.95 |
4147********9964 |
01431D |
04/25/12 |
| NOWAK, ZACHERY |
1B-0309641003 |
6 |
10.00 |
4366********7185 |
017094 |
04/25/12 |
| O CONNOR, BRADLY |
1B-0352850703 |
6 |
19.95 |
4465********6849 |
02522B |
04/25/12 |
| OSTRANDER, SHARRON |
1B-610992 |
6 |
29.00 |
4868********4101 |
693841 |
04/25/12 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
071655 |
04/25/12 |
| PARMER, CHEYENNE |
1B-520084 |
6 |
19.95 |
5114********2205 |
021710 |
04/25/12 |
| PHEMISTER, ROPCHELLE |
1B-0325660448 |
6 |
19.95 |
4342********6046 |
725059 |
04/25/12 |
| PRYOR, LANI |
1B-0327190448 |
6 |
25.00 |
4690********4789 |
136497 |
04/25/12 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
761213 |
04/25/12 |
| PURDY, BARBARA |
1B-0333690448 |
6 |
10.00 |
4366********6935 |
025632 |
04/25/12 |
| QUINTERO, CATALINA |
1B-0305911003 |
6 |
10.00 |
4867********0085 |
091710 |
04/25/12 |
| RANDOLPH, AMANDA |
1B-0356850703 |
6 |
19.95 |
4342********0297 |
762754 |
04/25/12 |
| RANDOLPH, JERMAINE |
1B-0356810703 |
6 |
19.95 |
4342********0297 |
697703 |
04/25/12 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5371********2065 |
091710 |
04/25/12 |
| ROBERTS, JESSE |
1B-0304711003 |
6 |
25.00 |
4644********0954 |
853449 |
04/25/12 |
| ROSS, KALEO |
1B-0304981003 |
6 |
29.00 |
4239********2506 |
026235 |
04/25/12 |
| RUTHERFORD, SUE |
1B-0350790703 |
6 |
19.95 |
4602********8026 |
914506 |
04/25/12 |
| SALINAS, JESSENYA |
1B-0325410448 |
6 |
19.95 |
3797*******1005 |
108756 |
04/25/12 |
| SALINAS, MARCIA |
1B-0325400448 |
6 |
19.95 |
3797*******1005 |
105848 |
04/25/12 |
| SANCHEZ, EDGAR |
1B-0334310448 |
6 |
19.95 |
4426********8996 |
101076 |
04/25/12 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4803********7945 |
914503 |
04/25/12 |
| SENN, JORDYN |
1B-0330270448 |
6 |
19.95 |
5275********7679 |
111173 |
04/25/12 |
| SHAUFLER, AMBER |
1B-0305841003 |
6 |
10.00 |
4037********3434 |
90527A |
04/25/12 |
| SILVA RIVERA, JOEL |
1B-0334320448 |
6 |
19.95 |
4342********2960 |
615299 |
04/25/12 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
025659 |
04/25/12 |
| SOLOMON, ARIEL |
1B-0322550448 |
6 |
19.95 |
4644********2895 |
853451 |
04/25/12 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********3887 |
90527A |
04/25/12 |
| STARK, TYLER |
1B-0301201003 |
6 |
25.00 |
4690********6359 |
136504 |
04/25/12 |
| STEELE, KATIE |
1B-0330160448 |
6 |
19.95 |
4342********8994 |
763787 |
04/25/12 |
| STOLSIG, DOROTHY |
1B-0305621003 |
6 |
20.00 |
4323********6809 |
615641 |
04/25/12 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
664366 |
04/25/12 |
| STRATTON, DARLA |
1B-610900 |
6 |
29.00 |
4868********4101 |
652062 |
04/25/12 |
| SUTHARD, CRESSLYN |
1B-0305891003 |
6 |
20.00 |
4868********1002 |
757597 |
04/25/12 |
| SYLLIAASEN, JACOB |
1B-181103375 |
6 |
32.00 |
4788********9111 |
680607 |
04/25/12 |
| TABOR, ALISHA |
1B-520107 |
6 |
20.00 |
4690********7985 |
136493 |
04/25/12 |
| TANNENBAUM, CAROL |
1B-035020448 |
6 |
25.00 |
3713*******2009 |
143610 |
04/25/12 |
| TANNENBAUM, CHARLES |
1B-0305030448 |
6 |
25.00 |
3713*******2009 |
165177 |
04/25/12 |
| TAYLOR, DAVE |
1B-0323040703 |
6 |
19.95 |
4473********4263 |
071654 |
04/25/12 |
| TAYLOR, NIKKI |
1B-610996 |
6 |
19.99 |
4479********6925 |
025217 |
04/25/12 |
| THRASHER, TAYLOR |
1B-0356820703 |
6 |
24.95 |
4690********7692 |
136498 |
04/25/12 |
| TORRES, RICHARD |
1B-519959 |
6 |
10.00 |
5582********3689 |
01417Z |
04/25/12 |
| VAN HORN, CHRIS |
1B-0300651003 |
6 |
10.00 |
4342********6084 |
762801 |
04/25/12 |
| VANETTEN, JODY |
1B-0319700448 |
6 |
19.95 |
4426********2316 |
181372 |
04/25/12 |
| VANVLEET, RAINA |
1B-0333950448 |
6 |
25.00 |
4366********2225 |
008182 |
04/25/12 |
| WALTERS, DANIELLE |
1B-0309411003 |
6 |
19.95 |
5371********9877 |
031710 |
04/25/12 |
| WILEY, KALESHA |
1B-606976 |
6 |
29.00 |
4217********2861 |
007171 |
04/25/12 |
| WINES, JOLENE |
1B-0359960703 |
6 |
19.95 |
5287********8011 |
011710 |
04/25/12 |
| WOLF, WENDY |
1B-0349980703 |
6 |
19.95 |
4147********8254 |
90527C |
04/25/12 |
| WOOD, KRYSTYNE |
1B-0349000703 |
6 |
25.00 |
4602********0878 |
914514 |
04/25/12 |
| WRIGHT, JESSICA |
1B-610172 |
6 |
19.99 |
4409********3435 |
000142 |
04/25/12 |
| ZEDWICK, RACHEL |
1B-0303271003 |
6 |
22.00 |
5449********0770 |
B03982 |
04/25/12 |
| |
|
|
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|
|
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.90 |
| 24 |
MasterCard |
490.39 |
| 100 |
Visa |
2140.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2745.35 |