Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
1B-0304831003 |
3 |
20.00 |
4366********9813 |
023784 |
06/11/12 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
001390 |
06/11/12 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
034547 |
06/11/12 |
| BARRIER, PHILLIP |
1B-0352830703 |
3 |
19.95 |
4426********4785 |
124964 |
06/11/12 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6699 |
000005 |
06/11/12 |
| BERRY, BRANDON |
1B-0301361003 |
3 |
29.00 |
4366********6038 |
006746 |
06/11/12 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********5131 |
154163 |
06/11/12 |
| BOND, KAROLA |
1B-0348620703 |
3 |
30.00 |
5287********0011 |
064606 |
06/11/12 |
| BUCKEM, KEVIN |
1B-0307431003 |
3 |
10.00 |
4473********2860 |
034550 |
06/11/12 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01199B |
06/11/12 |
| CASILLAS, CARLOS |
1B-0327620448 |
3 |
20.00 |
4788********5862 |
994120 |
06/11/12 |
| CLOUGH, SAMANTHA |
1B-0301371003 |
3 |
29.00 |
4366********6038 |
006744 |
06/11/12 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
958705 |
06/11/12 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
19.95 |
4690********9521 |
001383 |
06/11/12 |
| CRAGHEAD, LEWIS |
1B-0334160448 |
3 |
19.95 |
4788********0769 |
690905 |
06/11/12 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********9544 |
001378 |
06/11/12 |
| CZIKALL, BRYTON |
1B-0308941003 |
3 |
34.00 |
5121********4440 |
01122B |
06/11/12 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********8596 |
001382 |
06/11/12 |
| DURAND, TERRIE |
1B-0360080703 |
3 |
19.95 |
4644********1263 |
390287 |
06/11/12 |
| ELLIS, MORGAN |
1B-0316460448 |
3 |
19.95 |
4690********1033 |
001392 |
06/11/12 |
| ESTIS, MICHAEL |
1B-0334150448 |
3 |
19.95 |
4342********8281 |
768305 |
06/11/12 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
034550 |
06/11/12 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
01198B |
06/11/12 |
| FERRELL, JUDITH |
1B-0307471003 |
3 |
10.00 |
4473********3117 |
034548 |
06/11/12 |
| FOSTER, CHELSEA |
1B-0349200703 |
3 |
19.95 |
4473********8816 |
034551 |
06/11/12 |
| FRAMBES, JUSTIN |
1B-0305631003 |
3 |
20.00 |
4644********7770 |
390288 |
06/11/12 |
| GINES, JESSICA |
1B-0340130703 |
3 |
19.95 |
4120********0692 |
564044 |
06/11/12 |
| GINES, RICHARD |
1B-0325680448 |
3 |
19.95 |
4120********0692 |
165926 |
06/11/12 |
| GOODRICH, BRIAN |
1B-0308281003 |
3 |
30.00 |
4492********1821 |
000030 |
06/11/12 |
| GREENE, JEFF |
1B-0333340448 |
3 |
29.95 |
4868********5849 |
807129 |
06/11/12 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
08251C |
06/11/12 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
084606 |
06/11/12 |
| HARVEY, ELIZABETH |
1B-0301171003 |
3 |
10.00 |
4305********4452 |
08275C |
06/11/12 |
| HARVEY, JEFF |
1B-0304131003 |
3 |
10.00 |
4305********4452 |
08237C |
06/11/12 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
004994 |
06/11/12 |
| HASTINGS, LAWRENCE |
1B-0340150703 |
3 |
19.95 |
4366********1537 |
011849 |
06/11/12 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B67683 |
06/11/12 |
| HINKLE, VICKY |
1B-0309541003 |
3 |
39.00 |
5307********7954 |
421221 |
06/11/12 |
| HOLDING, NANCY |
1B-0313560448 |
3 |
19.95 |
5480********7467 |
50116Z |
06/11/12 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8449 |
047435 |
06/11/12 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********2194 |
001388 |
06/11/12 |
| ITSCHNER, LONNIE |
1B-0320410448 |
3 |
29.95 |
4644********7995 |
390289 |
06/11/12 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
104969 |
06/11/12 |
| JOHNSON, TIFFANY |
1B-0333750448 |
3 |
10.00 |
4690********4033 |
001391 |
06/11/12 |
| JONES, CHERYL |
1B-0325500448 |
3 |
19.95 |
5178********2727 |
08271Z |
06/11/12 |
| KELLOGG, WILLIAM |
1B-0323450448 |
3 |
19.95 |
3737*******6002 |
149684 |
06/11/12 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
193276 |
06/11/12 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
034551 |
06/11/12 |
| LIDDY, BRIAN |
1B-0354930703 |
3 |
19.95 |
4147********4156 |
08248D |
06/11/12 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
034550 |
06/11/12 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4473********0001 |
034549 |
06/11/12 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
887716 |
06/11/12 |
| MICHEL, MARIE |
1B-0342400703 |
3 |
19.95 |
4313********7944 |
04565C |
06/11/12 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4313********7944 |
04566C |
06/11/12 |
| MICHEL, MIKE |
1B-0351630703 |
3 |
19.00 |
4313********7944 |
04568C |
06/11/12 |
| MIER, DAVID |
1B-0323530448 |
3 |
19.95 |
4426********7786 |
104468 |
06/11/12 |
| MILLER, MARIAH |
1B-0325650448 |
3 |
19.95 |
4644********1471 |
390286 |
06/11/12 |
| MORENO, JESSICA |
1B-0345800703 |
3 |
19.95 |
4473********9172 |
034549 |
06/11/12 |
| OAKLAND, STEPHANIE |
1B-0312490413 |
3 |
19.95 |
4690********9047 |
001380 |
06/11/12 |
| OREGON, HIMER |
1B-0333520448 |
3 |
19.95 |
4426********0837 |
194561 |
06/11/12 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
034551 |
06/11/12 |
| PHIBBS, DONNA |
1B-0333350448 |
3 |
25.00 |
5524********0265 |
08284Z |
06/11/12 |
| PRUETT, ERIC |
1B-613449 |
3 |
29.95 |
4366********6035 |
006745 |
06/11/12 |
| PYKE, RHIAN |
1B-0349890703 |
3 |
19.95 |
4426********6925 |
124962 |
06/11/12 |
| ROBERTS, DAVID |
1B-0349810703 |
3 |
19.95 |
5371********3928 |
064606 |
06/11/12 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
074606 |
06/11/12 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
04566C |
06/11/12 |
| SCHINDLER, AUDREY |
1B-0355410703 |
3 |
20.00 |
4465********8029 |
01199B |
06/11/12 |
| SCHOENBERG, JUSTIN |
1B-0325260448 |
3 |
19.95 |
5109********3510 |
106695 |
06/11/12 |
| SCHULZ, NATALIE |
1B-0348650703 |
3 |
38.00 |
4736********8787 |
082564 |
06/11/12 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
4269********0191 |
409590 |
06/11/12 |
| SCOTT, KOLBI |
1B-519954 |
3 |
24.95 |
4080********2809 |
018873 |
06/11/12 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
47.00 |
4473********9048 |
034551 |
06/11/12 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
04566B |
06/11/12 |
| SIMMONS, CYNTHIA |
1B-0340170703 |
3 |
19.95 |
5371********6888 |
084606 |
06/11/12 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
154864 |
06/11/12 |
| SIMON, WENDY |
1B-0333810448 |
3 |
25.00 |
4217********2050 |
154864 |
06/11/12 |
| SIMS, RABINA |
1B-0319340448 |
3 |
19.95 |
5371********2763 |
094606 |
06/11/12 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********2763 |
094606 |
06/11/12 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4473********0858 |
034550 |
06/11/12 |
| SMITH, JOSHUA |
1B-0354250703 |
3 |
19.95 |
5371********3897 |
084606 |
06/11/12 |
| STARK, DANA |
1B-0330050448 |
3 |
25.00 |
4690********6598 |
001393 |
06/11/12 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
57787P |
06/11/12 |
| TAYLOR, KEAN |
1B-0325740448 |
3 |
19.95 |
4264********7524 |
04566B |
06/11/12 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
001384 |
06/11/12 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
001386 |
06/11/12 |
| TRIMMELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
106658 |
06/11/12 |
| TYNAN, STEPHANIE |
1B-0308541003 |
3 |
29.00 |
4867********9975 |
094606 |
06/11/12 |
| VELASQUEZ, FRANCISCO |
1B-0348380703 |
3 |
10.00 |
4867********0085 |
084606 |
06/11/12 |
| VILLADA, LISSETT |
1B-0326530448 |
3 |
34.00 |
4366********5949 |
006747 |
06/11/12 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
08263A |
06/11/12 |
| WEBSTER, BROOKE |
1B-0308391003 |
3 |
25.00 |
4426********7216 |
144760 |
06/11/12 |
| WERNER, SHELBY |
1B-0340360703 |
3 |
25.00 |
4473********8626 |
034550 |
06/11/12 |
| WILSON, JASON |
1B-0359160703 |
3 |
19.95 |
4690********9182 |
001385 |
06/11/12 |
| WILSON, MARGOT |
1B-0302561003 |
3 |
20.00 |
4867********6449 |
094606 |
06/11/12 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
134262 |
06/11/12 |
| WOOD, ALEXANDRA |
1B-0304811003 |
3 |
10.00 |
4690********2878 |
001387 |
06/11/12 |
| WOOD, ROBERT |
1B-0303841003 |
3 |
10.00 |
4690********2878 |
001389 |
06/11/12 |
| ZURCHER, JAN |
1B-0352290703 |
3 |
39.95 |
4003********8289 |
08253B |
06/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 16 |
MasterCard |
387.55 |
| 81 |
Visa |
1751.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2178.74 |