Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBITT, TIM |
1B-0356750703 |
1 |
24.95 |
4300********9061 |
00216B |
07/02/12 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00267R |
07/02/12 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00263R |
07/02/12 |
| AKINS, KATIE |
1B-10023 |
1 |
10.00 |
4492********3916 |
161674 |
07/02/12 |
| ANDERSON, LOYD |
1B-0308171003 |
1 |
19.95 |
4644********8660 |
116222 |
07/02/12 |
| BEAN, DARIAN |
1B-0352100703 |
1 |
25.00 |
4473********5352 |
024823 |
07/02/12 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
170455 |
07/02/12 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
024825 |
07/02/12 |
| BOYUM, ALISON |
1B-0351750703 |
1 |
19.95 |
4465********3195 |
00257B |
07/02/12 |
| BROW, ROSS |
1B-10744 |
1 |
19.95 |
5109********9186 |
H46912 |
07/02/12 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********5032 |
528424 |
07/02/12 |
| BURT, JEFF |
1B-0356120703 |
1 |
19.95 |
4300********2629 |
00261B |
07/02/12 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
053625 |
07/02/12 |
| CLARK, WYLIE |
1B-0356340703 |
1 |
19.95 |
4473********0430 |
024825 |
07/02/12 |
| CLAUSEN, ERIC |
1B-0307451003 |
1 |
19.95 |
5424********6915 |
19733B |
07/02/12 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********4101 |
015876 |
07/02/12 |
| COLEMAN, STEVE |
1B-0306880448 |
1 |
10.00 |
4366********9721 |
011084 |
07/02/12 |
| COPELAND, CHELSEA |
1B-0356500703 |
1 |
19.95 |
4473********1013 |
024823 |
07/02/12 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
024824 |
07/02/12 |
| CRAIG, KEILA |
1B-10071 |
1 |
19.95 |
4266********0266 |
05255A |
07/02/12 |
| CROSSLAND, JUSTIN |
1B-0356730703 |
1 |
19.95 |
4147********6112 |
05261C |
07/02/12 |
| DALY, CURT |
1B-0324940448 |
1 |
29.95 |
5371********4153 |
024805 |
07/02/12 |
| DE-REGT, ESTELLA |
1B-0356980703 |
1 |
29.95 |
5312********1679 |
114280 |
07/02/12 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********3673 |
116224 |
07/02/12 |
| DEUEL, CHYSTINE |
1B-0325440448 |
1 |
19.95 |
4912********1374 |
786690 |
07/02/12 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********1360 |
016350 |
07/02/12 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00214C |
07/02/12 |
| ENGEN, ALISHA |
1B-0354540703 |
1 |
19.95 |
6011********4291 |
00250R |
07/02/12 |
| ENGLEBRECNT, ALYSSA |
1B-0326620448 |
1 |
30.00 |
4342********4201 |
105443 |
07/02/12 |
| ESPINOZA, KARINA |
1B-613315 |
1 |
19.95 |
5178********5989 |
407320 |
07/02/12 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
05322C |
07/02/12 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
024824 |
07/02/12 |
| GARRICK, SAMANTHA |
1B-0350210703 |
1 |
19.95 |
4602********1744 |
514564 |
07/02/12 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
514563 |
07/02/12 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
05269Z |
07/02/12 |
| GOLDEN, PATRICK |
1B-0339880703 |
1 |
19.95 |
4845********7679 |
164180 |
07/02/12 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
528427 |
07/02/12 |
| HARPER, ERIN |
1B-10074 |
1 |
19.95 |
5275********3533 |
114386 |
07/02/12 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
016351 |
07/02/12 |
| HOAG, RUSH |
1B-0341490703 |
1 |
25.00 |
4452********0698 |
024831 |
07/02/12 |
| HOPPER, AUSTIN |
1B-0350500703 |
1 |
24.99 |
4602********5589 |
514561 |
07/02/12 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4342********2533 |
135774 |
07/02/12 |
| HUERTA, RENE |
1B-0352280703 |
1 |
19.95 |
4427********9465 |
034805 |
07/02/12 |
| HULSE, SANDEE |
1B-0302701003 |
1 |
25.00 |
4493********2104 |
209202 |
07/02/12 |
| JACKSON, ANTHONY |
1B-0352240703 |
1 |
19.96 |
5300********4880 |
198329 |
07/02/12 |
| JACKSON, JANELLE |
1B-052200703 |
1 |
19.95 |
5300********4880 |
898191 |
07/02/12 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1751 |
024825 |
07/02/12 |
| JONES, THOMAS |
1B-0333930448 |
1 |
25.00 |
4426********4671 |
134181 |
07/02/12 |
| JONHSON, RICK |
1B-0351820703 |
1 |
19.95 |
4473********9462 |
024824 |
07/02/12 |
| KITCHENS, CARA |
1B-0327540448 |
1 |
69.00 |
5109********6052 |
H51817 |
07/02/12 |
| KOEHN, DON |
1B-0354990703 |
1 |
25.00 |
4690********5140 |
528429 |
07/02/12 |
| LARSON, SHARI |
1B-0341480703 |
1 |
25.00 |
4452********0698 |
024829 |
07/02/12 |
| LESTER, NICHOLE |
1B-613494 |
1 |
19.95 |
5240********7855 |
05345Z |
07/02/12 |
| LETURNO, TIFFANY |
1B-0302661003 |
1 |
10.00 |
4473********2690 |
024823 |
07/02/12 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
19.99 |
4473********6939 |
024824 |
07/02/12 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
015801 |
07/02/12 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
04584C |
07/02/12 |
| MASON, THERESA |
1B-0304451003 |
1 |
10.00 |
4602********7082 |
514560 |
07/02/12 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
024824 |
07/02/12 |
| MCLAUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B57907 |
07/02/12 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
174488 |
07/02/12 |
| MENDE, JULIE |
1B-0356240703 |
1 |
24.95 |
4342********6801 |
063696 |
07/02/12 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
024824 |
07/02/12 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00261A |
07/02/12 |
| MINOR, SHELDON |
1B-0351780703 |
1 |
19.95 |
4237********4124 |
010123 |
07/02/12 |
| MORLEY, ASHLEY |
1B-613317 |
1 |
19.95 |
4342********2210 |
048047 |
07/02/12 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
012476 |
07/02/12 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
034805 |
07/02/12 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4366********8283 |
015802 |
07/02/12 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********3777 |
04583A |
07/02/12 |
| PANCAKE, RENATE |
1B-0325800448 |
1 |
30.00 |
4888********7041 |
04582B |
07/02/12 |
| PARRA, MERCEDES |
1B-0300831003 |
1 |
39.95 |
4473********1325 |
024824 |
07/02/12 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
024824 |
07/02/12 |
| PEARCE, KYNA |
1B-10034 |
1 |
29.95 |
4644********1349 |
116226 |
07/02/12 |
| PENALOZA, SARAH |
1B-10045 |
1 |
25.00 |
4473********9075 |
024824 |
07/02/12 |
| POPE, TIFFANY |
1B-10075 |
1 |
10.00 |
4473********9338 |
024824 |
07/02/12 |
| POWELL, MONICA |
1B-0354720703 |
1 |
19.95 |
4120********0692 |
425864 |
07/02/12 |
| PUGH, RICHARD |
1B-613325 |
1 |
29.95 |
4366********1261 |
015796 |
07/02/12 |
| RANDOLPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
034805 |
07/02/12 |
| REBELLO, RYAN |
1B-0354660703 |
1 |
19.95 |
4465********1027 |
00261B |
07/02/12 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
019722 |
07/02/12 |
| ROSAS, BELEN |
1B-10050 |
1 |
9.95 |
4426********7004 |
114381 |
07/02/12 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4426********7004 |
114381 |
07/02/12 |
| ROSE, ALISA |
1B-10018 |
1 |
29.95 |
4366********4218 |
015799 |
07/02/12 |
| RYAN, ANTHONY |
1B-0328500703 |
1 |
20.10 |
4366********3649 |
014058 |
07/02/12 |
| SANDOVAL, EDWARDO |
1B-0353480703 |
1 |
30.00 |
4492********3713 |
161672 |
07/02/12 |
| SCOTT, TYLER |
1B-0355810703 |
1 |
19.95 |
5371********1461 |
024805 |
07/02/12 |
| SEALE, JEAN-LUC |
1B-0351910703 |
1 |
19.95 |
4366********0968 |
024003 |
07/02/12 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
024824 |
07/02/12 |
| SEVERSON, OLIVIA |
1B-0360040703 |
1 |
19.95 |
4788********5099 |
448186 |
07/02/12 |
| SHAUGHNESSY, CHLOE |
1B-0354320703 |
1 |
24.95 |
4644********2796 |
116221 |
07/02/12 |
| SMITH, AMANDA |
1B-0353720703 |
1 |
19.95 |
5371********1591 |
014805 |
07/02/12 |
| SMITH, CARIANN |
1B-10014 |
1 |
25.00 |
4366********8855 |
019723 |
07/02/12 |
| SMITH, CASEY |
1B-0322610703 |
1 |
19.95 |
4426********3202 |
114089 |
07/02/12 |
| SMITH, GAIL |
1B-607459 |
1 |
28.99 |
4473********5944 |
024824 |
07/02/12 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
004081 |
07/02/12 |
| SPEARS, JEFF |
1B-0328860448 |
1 |
24.00 |
4644********8784 |
116225 |
07/02/12 |
| SPRAINIS, RON |
1B-0352700703 |
1 |
39.00 |
5178********8998 |
05358B |
07/02/12 |
| STANLEY, CORY |
1B-0317480448 |
1 |
34.00 |
4690********5198 |
528430 |
07/02/12 |
| STEPHENS, KACIE |
1B-0333870448 |
1 |
25.00 |
4690********5961 |
528428 |
07/02/12 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
015879 |
07/02/12 |
| STOITS, VERONICA |
1B-10046 |
1 |
9.95 |
4602********7896 |
514562 |
07/02/12 |
| STOVER, JUSTIN |
1B-JS6654 |
1 |
19.95 |
4366********6876 |
024005 |
07/02/12 |
| STRATTON, TEENA |
1B-0321520448 |
1 |
30.00 |
4190********0885 |
014059 |
07/02/12 |
| TENARIO, MARIO |
1B-10039 |
1 |
29.95 |
4342********0773 |
027814 |
07/02/12 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********2717 |
528432 |
07/02/12 |
| THOMAS, BRANDON |
1B-0356260703 |
1 |
29.95 |
4356********0155 |
144283 |
07/02/12 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4644********3463 |
116223 |
07/02/12 |
| TUTRONE, MIKE |
1B-10609 |
1 |
14.99 |
4802********2977 |
015878 |
07/02/12 |
| UFFENS, APRIL |
1B-0351520703 |
1 |
24.95 |
4479********5564 |
002930 |
07/02/12 |
| UFFENS, ELESHA |
1B-0351550703 |
1 |
24.95 |
4479********5564 |
002929 |
07/02/12 |
| VEDDER, AMANDA |
1B-10081 |
1 |
9.95 |
5449********0632 |
B55892 |
07/02/12 |
| VILLANO, JOSEPH |
1B-613514 |
1 |
19.95 |
4342********9858 |
026897 |
07/02/12 |
| VINSON, LAURA |
1B-0354620703 |
1 |
24.00 |
4492********7333 |
161673 |
07/02/12 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********5838 |
05348Z |
07/02/12 |
| WARREN, JEFFREY |
1B-613490 |
1 |
19.95 |
4426********5156 |
144985 |
07/02/12 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
014805 |
07/02/12 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
05376B |
07/02/12 |
| WEIR, ZACK |
1B-0348580703 |
1 |
25.00 |
5581********1808 |
870086 |
07/02/12 |
| WHITE, JOVONNA |
1B-0306321003 |
1 |
19.95 |
4690********2998 |
528426 |
07/02/12 |
| WILSON, MILES |
1B-035549703 |
1 |
19.95 |
4473********8427 |
024824 |
07/02/12 |
| WINGARD, TIM |
1B-0334010448 |
1 |
25.00 |
4342********0972 |
096135 |
07/02/12 |
| WINIKE, ROBIN |
1B-613037 |
1 |
19.95 |
4147********0688 |
04582C |
07/02/12 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********8555 |
B56920 |
07/02/12 |
| |
|
|
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|
|
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| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
497.40 |
| 100 |
Visa |
2246.80 |
| 3 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2784.15 |