Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBITT, TIM |
1B-0356750703 |
1 |
24.95 |
4300********9061 |
00156B |
05/01/12 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00104R |
05/01/12 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00135R |
05/01/12 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
070231 |
05/01/12 |
| BOYUM, ALISON |
1B-0351750703 |
1 |
19.95 |
4465********3195 |
00116B |
05/01/12 |
| BROW, ROSS |
1B-0352840703 |
1 |
19.95 |
5109********9186 |
738440 |
05/01/12 |
| BRUNI, ELISE |
1B-0360030703 |
1 |
19.95 |
4366********5681 |
000224 |
05/01/12 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********5032 |
076160 |
05/01/12 |
| BURT, JEFF |
1B-0356120703 |
1 |
19.95 |
4300********2629 |
00185B |
05/01/12 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
020630 |
05/01/12 |
| CLARK, WYLIE |
1B-0356340703 |
1 |
19.95 |
4473********0430 |
074048 |
05/01/12 |
| CLAUSEN, ERIC |
1B-0307451003 |
1 |
19.95 |
5424********6915 |
55574B |
05/01/12 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********4101 |
026964 |
05/01/12 |
| COLEMAN, STEVE |
1B-0306880448 |
1 |
10.00 |
4366********9721 |
021170 |
05/01/12 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
070216 |
05/01/12 |
| CROSSLAND, JUSTIN |
1B-0356730703 |
1 |
19.95 |
4147********6112 |
01493C |
05/01/12 |
| CURTIS, RACHEL |
1B-0356580703 |
1 |
19.95 |
4473********1043 |
070701 |
05/01/12 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********1360 |
030115 |
05/01/12 |
| DURFEE, JESSICA |
1B-0349240703 |
1 |
40.00 |
5466********9968 |
61940Z |
05/01/12 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00169C |
05/01/12 |
| ELLIOTT, SEAN |
1B-0352690703 |
1 |
24.95 |
4867********9369 |
064010 |
05/01/12 |
| ENGEN, ALISHA |
1B-0354540703 |
1 |
19.95 |
6011********4291 |
00109R |
05/01/12 |
| ENGLEBRECNT, ALYSSA |
1B-0326620448 |
1 |
30.00 |
4342********4201 |
448952 |
05/01/12 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
03245C |
05/01/12 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
074049 |
05/01/12 |
| GARRICK, SAMANTHA |
1B-0350210703 |
1 |
19.95 |
4602********1744 |
087388 |
05/01/12 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
087398 |
05/01/12 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
03039Z |
05/01/12 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
074916 |
05/01/12 |
| HAMILTON, WILLIAM |
1B-0327480448 |
1 |
34.00 |
4366********7723 |
000210 |
05/01/12 |
| HEDBERG, KEN |
1B-0360000703 |
1 |
19.95 |
4366********5681 |
030131 |
05/01/12 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
007675 |
05/01/12 |
| HOAG, RUSH |
1B-0341490703 |
1 |
25.00 |
4452********0698 |
070703 |
05/01/12 |
| HOPPER, AUSTIN |
1B-0350500703 |
1 |
24.99 |
4602********5589 |
084828 |
05/01/12 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4342********2533 |
458747 |
05/01/12 |
| HUERTA, RENE |
1B-0352280703 |
1 |
19.95 |
4427********9465 |
070310 |
05/01/12 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1751 |
070214 |
05/01/12 |
| JETER, SCOTT |
1B-0356330703 |
1 |
29.95 |
4239********8514 |
025388 |
05/01/12 |
| JONES, THOMAS |
1B-0333930448 |
1 |
25.00 |
4426********4671 |
180785 |
05/01/12 |
| KITCHENS, CARA |
1B-0327540448 |
1 |
69.00 |
5109********6052 |
303321 |
05/01/12 |
| KNIGHT, DENNIS |
1B-612904 |
1 |
30.00 |
5121********7287 |
00131B |
05/01/12 |
| KOEHN, DON |
1B-0354990703 |
1 |
25.00 |
4690********5140 |
075024 |
05/01/12 |
| LARSON, SHARI |
1B-0341480703 |
1 |
25.00 |
4452********0698 |
074044 |
05/01/12 |
| LESTER, NICHOLE |
1B-613494 |
1 |
19.95 |
5240********7855 |
01554Z |
05/01/12 |
| LETURNO, TIFFANY |
1B-0302661003 |
1 |
10.00 |
4473********2690 |
070249 |
05/01/12 |
| LOVATO, JONATHON |
1B-0305871003 |
1 |
10.00 |
4063********1674 |
454683 |
05/01/12 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
19.99 |
4473********6931 |
074043 |
05/01/12 |
| MAINENTI, NICK |
1B-0304871003 |
1 |
10.00 |
5492********4311 |
001438 |
05/01/12 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
016538 |
05/01/12 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
00535C |
05/01/12 |
| MASON, THERESA |
1B-0304451003 |
1 |
10.00 |
4602********7082 |
087409 |
05/01/12 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
074052 |
05/01/12 |
| MCLAUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B03310 |
05/01/12 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
184817 |
05/01/12 |
| MENDE, JULIE |
1B-0356240703 |
1 |
24.95 |
4342********6801 |
622620 |
05/01/12 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
070658 |
05/01/12 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00127A |
05/01/12 |
| MINOR, SHELDON |
1B-0351780703 |
1 |
19.95 |
4237********4124 |
027666 |
05/01/12 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
554058 |
05/01/12 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
018705 |
05/01/12 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
064110 |
05/01/12 |
| NASH, AMANDA |
1B-0360050703 |
1 |
19.95 |
4366********5026 |
000212 |
05/01/12 |
| NORCUTT, KRISTIN |
1B-0325370448 |
1 |
39.95 |
4317********4676 |
010485 |
05/01/12 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4366********8283 |
009135 |
05/01/12 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********3777 |
04508A |
05/01/12 |
| PANCAKE, RENATE |
1B-0325800448 |
1 |
30.00 |
4888********7041 |
00522B |
05/01/12 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
070230 |
05/01/12 |
| POWELL, MONICA |
1B-0354720703 |
1 |
19.95 |
4120********0692 |
654394 |
05/01/12 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
095345 |
05/01/12 |
| RANDOLPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
060310 |
05/01/12 |
| REBELLO, RYAN |
1B-0354660703 |
1 |
19.95 |
4465********1027 |
00120B |
05/01/12 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
084501 |
05/01/12 |
| REED, ZACHARY |
1B-0356620703 |
1 |
19.95 |
4602********7706 |
084553 |
05/01/12 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
014258 |
05/01/12 |
| ROSALES, NANCI |
1B-0356400703 |
1 |
19.95 |
4217********2754 |
007032 |
05/01/12 |
| RYAN, ANTHONY |
1B-0328500703 |
1 |
20.10 |
4366********3649 |
012136 |
05/01/12 |
| SANDOVAL, EDWARDO |
1B-0353480703 |
1 |
30.00 |
4492********3713 |
328362 |
05/01/12 |
| SCOTT, TYLER |
1B-0355810703 |
1 |
19.95 |
5371********1461 |
074110 |
05/01/12 |
| SEALE, JEAN-LUC |
1B-0351910703 |
1 |
19.95 |
4366********0968 |
000232 |
05/01/12 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
070215 |
05/01/12 |
| SEVERSON, OLIVIA |
1B-0360040703 |
1 |
19.95 |
4788********5099 |
474515 |
05/01/12 |
| SHAUGHNESSY, CHLOE |
1B-0354320703 |
1 |
24.95 |
4644********2796 |
049243 |
05/01/12 |
| SMITH, AMANDA |
1B-0353720703 |
1 |
19.95 |
5371********1591 |
040310 |
05/01/12 |
| SMITH, CASEY |
1B-0322610703 |
1 |
19.95 |
4426********3202 |
100371 |
05/01/12 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
084374 |
05/01/12 |
| SPEARS, JEFF |
1B-0328860448 |
1 |
24.00 |
4644********8387 |
049246 |
05/01/12 |
| SPRAINIS, RON |
1B-0352700703 |
1 |
39.00 |
5178********8998 |
07539B |
05/01/12 |
| STANLEY, CORY |
1B-0317480448 |
1 |
34.00 |
4690********5198 |
075026 |
05/01/12 |
| STEPHENS, KACIE |
1B-0333870448 |
1 |
25.00 |
4690********5961 |
074925 |
05/01/12 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
014254 |
05/01/12 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********2717 |
075047 |
05/01/12 |
| THOMAS, BRANDON |
1B-0356260703 |
1 |
29.95 |
4356********0155 |
174316 |
05/01/12 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4644********9811 |
048844 |
05/01/12 |
| TUTRONE, MIKE |
1B-518732 |
1 |
14.99 |
4802********2977 |
008170 |
05/01/12 |
| UFFENS, APRIL |
1B-0351520703 |
1 |
24.95 |
4479********5564 |
001213 |
05/01/12 |
| UFFENS, ELESHA |
1B-0351550703 |
1 |
24.95 |
4479********5564 |
001212 |
05/01/12 |
| VILL-VALDEZ, BRANDY |
1B-0327500448 |
1 |
34.00 |
4366********7723 |
027151 |
05/01/12 |
| VILLANO, JOSEPH |
1B-613514 |
1 |
19.95 |
4342********9858 |
675869 |
05/01/12 |
| VINSON, LAURA |
1B-0354620703 |
1 |
24.00 |
4492********7333 |
328299 |
05/01/12 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********2537 |
03029Z |
05/01/12 |
| WARREN, JEFFREY |
1B-613490 |
1 |
19.95 |
4426********5156 |
130476 |
05/01/12 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
024110 |
05/01/12 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
01786B |
05/01/12 |
| WEIR, ZACK |
1B-0348580703 |
1 |
25.00 |
5581********1808 |
787015 |
05/01/12 |
| WHITE, JOVONNA |
1B-0306321003 |
1 |
19.95 |
4690********2998 |
076158 |
05/01/12 |
| WILLIAMS, CHRISTOPHER |
1B-613510 |
1 |
29.95 |
4426********3930 |
00139A |
05/01/12 |
| WILSON, MILES |
1B-035549703 |
1 |
19.95 |
4473********8427 |
074046 |
05/01/12 |
| WINGARD, TIM |
1B-0334010448 |
1 |
25.00 |
4342********0972 |
494612 |
05/01/12 |
| WINIKE, ROBIN |
1B-613037 |
1 |
19.95 |
4147********0688 |
00527C |
05/01/12 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********8555 |
B02829 |
05/01/12 |
| ZUIDMULER, JOSH |
1B-606151 |
1 |
19.99 |
4690********4114 |
075052 |
05/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
427.74 |
| 91 |
Visa |
2105.20 |
| 3 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2572.89 |