Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JESSICA |
1B-0322830703 |
4 |
20.00 |
4644********0648 |
605178 |
07/16/12 |
| ALVARADO, HECTOR |
1B-613152 |
4 |
30.00 |
4721********2311 |
969234 |
07/16/12 |
| ANCELL, CHRISTINE |
1B-0314060448 |
4 |
20.00 |
4473********9245 |
033345 |
07/16/12 |
| ANDERSON, JACOB |
1B-0354480703 |
4 |
19.95 |
4366********7283 |
009339 |
07/16/12 |
| ANDERSON, LARRY |
1B-10062 |
4 |
19.95 |
5107********2800 |
562126 |
07/16/12 |
| ANDREWS, RACHEL |
1B-0313460413 |
4 |
20.00 |
4719********8013 |
50614C |
07/16/12 |
| ARTS, BRIAN |
1B-BA-7822 |
4 |
19.95 |
4493********9056 |
538169 |
07/16/12 |
| BARRETT, ANTHONY |
1B-0353610703 |
4 |
19.95 |
4473********5545 |
033346 |
07/16/12 |
| BARROWDALE, JEFFREY |
1B-610854 |
4 |
19.00 |
4266********0634 |
02138B |
07/16/12 |
| BEHM, CHARLOTTE |
1B-0352650703 |
4 |
20.00 |
4690********0557 |
001326 |
07/16/12 |
| BELTRON, LINDSEY |
1B-0355740703 |
4 |
29.95 |
4342********1105 |
423151 |
07/16/12 |
| BENZEL, MELISSA |
1B-0326580448 |
4 |
30.00 |
5371********5055 |
033406 |
07/16/12 |
| BERDZAR, MISCHELLE |
1B-0354940703 |
4 |
24.95 |
5121********2877 |
01611Z |
07/16/12 |
| BERGUIN, SARA |
1B-0359820703 |
4 |
19.95 |
4492********8793 |
239370 |
07/16/12 |
| BIGGERSTAFF, LESTER |
1B-0345770703 |
4 |
10.00 |
4690********4673 |
001335 |
07/16/12 |
| BILA, JILLIAN |
1B-10107 |
4 |
19.90 |
4690********8281 |
001328 |
07/16/12 |
| BOWER, MARY |
1B-0327750448 |
4 |
10.00 |
5466********8317 |
03546Z |
07/16/12 |
| BRANFORD, DEBBY |
1B-0312140448 |
4 |
20.00 |
4147********4794 |
03548C |
07/16/12 |
| BRANFORD, STEVE |
1B-0312060448 |
4 |
20.00 |
4147********4794 |
03542C |
07/16/12 |
| BRAUN, GEORGE |
1B-0327570448 |
4 |
20.00 |
4080********0569 |
009340 |
07/16/12 |
| BRINKMANN, MARK |
1B-514882 |
4 |
39.00 |
5424********6872 |
72813B |
07/16/12 |
| BRITTON, LAURIE |
1B-0355350703 |
4 |
24.95 |
4185********5837 |
02197A |
07/16/12 |
| CAMPOS, RAUL |
1B-613488 |
4 |
29.95 |
4744********6164 |
153640 |
07/16/12 |
| CHESHIRE, KATELYN |
1B-0356520703 |
4 |
29.95 |
4690********2275 |
001333 |
07/16/12 |
| CHEW, TYLER |
1B-0311200448 |
4 |
10.00 |
5287********6010 |
053406 |
07/16/12 |
| COLBERT, JOSH |
1B-10258 |
4 |
9.95 |
5307********7072 |
769713 |
07/16/12 |
| COLEMAN, PAULA |
1B-0306890448 |
4 |
10.00 |
4366********9721 |
028028 |
07/16/12 |
| COOK, NICOLE |
1B-0354470703 |
4 |
19.95 |
4366********7283 |
028027 |
07/16/12 |
| CREGOR, DEBOEAH |
1B-0319820448 |
4 |
10.00 |
4160********6413 |
053406 |
07/16/12 |
| CREGOR, LUCIAN |
1B-0314210413 |
4 |
10.00 |
4160********6413 |
053405 |
07/16/12 |
| DEWITT, GAIL |
1B-519929 |
4 |
19.95 |
4473********4112 |
033345 |
07/16/12 |
| DIXSON, CHAZ |
1B-0309161003 |
4 |
25.00 |
5575********7863 |
033406 |
07/16/12 |
| DOTSON, KRIS |
1B-0326540448 |
4 |
25.00 |
4690********1685 |
001329 |
07/16/12 |
| DUKE, JAMES |
1B-10105 |
4 |
29.95 |
4366********3905 |
000085 |
07/16/12 |
| EVANS, KEITH |
1B-0341760703 |
4 |
30.00 |
4690********5169 |
001330 |
07/16/12 |
| FRASIEUR, KATELYN |
1B-10101 |
4 |
19.95 |
5287********5011 |
063406 |
07/16/12 |
| FREEMAN, ADAM |
1B-612703 |
4 |
19.95 |
4426********1173 |
193242 |
07/16/12 |
| GARIBAY, MANUEL |
1B-613474 |
4 |
19.95 |
4473********0000 |
033345 |
07/16/12 |
| GIBSON, ALEXYS |
1B-613441 |
4 |
19.95 |
4460********8807 |
053403 |
07/16/12 |
| GLOVER, KIMBERLIN |
1B-0306910448 |
4 |
10.00 |
4602********0415 |
332956 |
07/16/12 |
| GREIF, LINDSEY |
1B-0310680448 |
4 |
10.00 |
4342********9723 |
531087 |
07/16/12 |
| HALLINAN, ANNE |
1B-0311300448 |
4 |
10.00 |
4473********3934 |
033345 |
07/16/12 |
| HALLINAN, MIKE |
1B-0311310448 |
4 |
10.00 |
4473********3934 |
033345 |
07/16/12 |
| HAMLIN, TYLER |
1B-10096 |
4 |
29.95 |
4690********8721 |
001337 |
07/16/12 |
| HAMMONDS, MICHEAL |
1B-10116 |
4 |
29.95 |
4473********6387 |
033347 |
07/16/12 |
| HARANGONZO, JOHN |
1B-613456 |
4 |
19.95 |
4644********0052 |
605182 |
07/16/12 |
| HAWES, JESSICA |
1B-0355460703 |
4 |
19.95 |
4473********9465 |
033345 |
07/16/12 |
| HAWKINS, EVE |
1B-0350350703 |
4 |
19.95 |
4160********6800 |
053404 |
07/16/12 |
| HEFFRON, JOE |
1B-10079 |
4 |
29.95 |
5312********3773 |
103840 |
07/16/12 |
| HERBERT, ASHLEY |
1B-0313400413 |
4 |
10.00 |
4426********1628 |
153046 |
07/16/12 |
| HERNANDEZ, LETECIA |
1B-0350290703 |
4 |
29.95 |
4473********8492 |
033345 |
07/16/12 |
| HULSE, JAYNE |
1B-0315190448 |
4 |
32.00 |
4473********3883 |
033347 |
07/16/12 |
| IRWIN, CARROLINE |
1B-0344710703 |
4 |
25.00 |
4120********1875 |
01663B |
07/16/12 |
| ISAACS, TRINA |
1B-0351650703 |
4 |
19.95 |
4366********4708 |
007761 |
07/16/12 |
| IZZO, BROOKE |
1B-0309470448 |
4 |
19.95 |
4473********7235 |
033346 |
07/16/12 |
| JACKSON, STACEY |
1B-0314430413 |
4 |
40.00 |
4473********5913 |
033347 |
07/16/12 |
| JAENNETTE, JERAD |
1B-610256 |
4 |
19.95 |
4366********2305 |
003103 |
07/16/12 |
| JOHNSON, DARREN |
1B-515843 |
4 |
39.95 |
5287********8019 |
043406 |
07/16/12 |
| KEPPLER, MIKE |
1B-0342840703 |
4 |
25.00 |
4266********1626 |
02184B |
07/16/12 |
| KEPPLER, PEGGY |
1B-0327740448 |
4 |
25.00 |
4266********1626 |
02164B |
07/16/12 |
| KLISENBAUER, MATTHEW |
1B-10238 |
4 |
29.95 |
4473********7846 |
033345 |
07/16/12 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
006861 |
07/16/12 |
| KROEZE, SARAH |
1B-610841 |
4 |
18.00 |
5109********5023 |
H55268 |
07/16/12 |
| LEMOIGNE, KRISTINA |
1B-0351970703 |
4 |
19.95 |
4644********3644 |
605180 |
07/16/12 |
| LIDDYCOAT, ANDREW |
1B-0355770703 |
4 |
19.95 |
4690********2624 |
001322 |
07/16/12 |
| LISA, LACEY |
1B-0327630448 |
4 |
10.00 |
4432********6813 |
012710 |
07/16/12 |
| LORENZ, ALYSSA |
1B-0317820448 |
4 |
25.00 |
4602********7217 |
332955 |
07/16/12 |
| LORENZ, CASEY |
1B-0317810448 |
4 |
29.00 |
4602********7217 |
332957 |
07/16/12 |
| MARNEY, MORGAN |
1B-613443 |
4 |
9.95 |
4802********2365 |
022185 |
07/16/12 |
| MARQUARDT, CAMERON |
1B-10122 |
4 |
19.95 |
4452********8534 |
000105 |
07/16/12 |
| MARTIN, STEVE |
1B-0303041003 |
4 |
20.00 |
4473********4366 |
033345 |
07/16/12 |
| MCDONALD, CHARISE |
1B-0345180703 |
4 |
19.95 |
3725*******2007 |
145803 |
07/16/12 |
| MCNEIL, MIKAILA |
1B-10366 |
4 |
19.95 |
4426********9904 |
173942 |
07/16/12 |
| MCVEIN, CONNIE |
1B-10030 |
4 |
19.95 |
4690********7259 |
001321 |
07/16/12 |
| MEADOWS, REBECCA |
1B-RM8039 |
4 |
24.95 |
4473********1923 |
033346 |
07/16/12 |
| MINER, CHASE |
1B-0305811003 |
4 |
10.00 |
4644********9376 |
605181 |
07/16/12 |
| MITCHELL, CHRISTINE |
1B-0313320413 |
4 |
10.00 |
4366********2970 |
027568 |
07/16/12 |
| MITCHELL, DENISE |
1B-0353750703 |
4 |
9.95 |
5449********1940 |
B64465 |
07/16/12 |
| MURPHY, JODY |
1B-613454 |
4 |
19.95 |
4644********0052 |
605177 |
07/16/12 |
| MYERS, CHRISTINA |
1B-0355370703 |
4 |
19.95 |
4473********5592 |
033347 |
07/16/12 |
| NEWMAN, STEVE |
1B-613261 |
4 |
19.95 |
4473********3280 |
033345 |
07/16/12 |
| O CONNOR, AMANDA |
1B-0354610703 |
4 |
19.95 |
4465********6849 |
01614B |
07/16/12 |
| O CONNOR, LEONARD |
1B-0359320703 |
4 |
19.95 |
4465********6849 |
01664B |
07/16/12 |
| O DEA, KIMBERLY |
1B-0336490703 |
4 |
25.00 |
4690********8013 |
001334 |
07/16/12 |
| OLSEN, BLAKE |
1B-0308001003 |
4 |
25.00 |
4473********3497 |
033345 |
07/16/12 |
| PAUL, DAVID |
1B-613052 |
4 |
34.00 |
5287********8010 |
053406 |
07/16/12 |
| PEPPLE, NICOLE |
1B-0336380703 |
4 |
25.00 |
4644********1896 |
605179 |
07/16/12 |
| PEREZ-LUNA, RICHAR |
1B-0309210448 |
4 |
29.00 |
4744********7729 |
173446 |
07/16/12 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********4268 |
153648 |
07/16/12 |
| RANDALL, SHANNON |
1B-605779 |
4 |
30.00 |
4690********3434 |
001331 |
07/16/12 |
| RONEY, LESTER |
1B-0312270448 |
4 |
24.99 |
4147********8236 |
03544C |
07/16/12 |
| RUBEY, BETHANN |
1B-10103 |
4 |
9.95 |
4473********8262 |
033346 |
07/16/12 |
| SALMERI, SALVATORE |
1B-0355150703 |
4 |
19.95 |
5109********3991 |
H55461 |
07/16/12 |
| SCHIMMER, JAMES |
1B-0311260413 |
4 |
33.00 |
5449********8341 |
B66765 |
07/16/12 |
| SCOGGIN, TANYA |
1B-0309880448 |
4 |
10.00 |
5287********6010 |
063406 |
07/16/12 |
| SHANNON, DONNA |
1B-0309500448 |
4 |
29.00 |
4788********9334 |
530587 |
07/16/12 |
| SIMMONS, ROSALEEN |
1B-0308990448 |
4 |
25.00 |
4788********0068 |
910659 |
07/16/12 |
| STROTHER-GARRIO, ROSS |
1B-0313540448 |
4 |
10.00 |
4366********2901 |
000084 |
07/16/12 |
| SWARM, LESTER |
1B-613465 |
4 |
19.95 |
4690********9519 |
001325 |
07/16/12 |
| SWARM, LUCIE |
1B-613471 |
4 |
19.95 |
4690********9519 |
001323 |
07/16/12 |
| TAYLOR, ANN |
1B-0352090703 |
4 |
19.95 |
5109********3354 |
H55456 |
07/16/12 |
| THOMPSON, RON |
1B-0334130448 |
4 |
19.95 |
4426********6430 |
133441 |
07/16/12 |
| TORRES, MIGUEL |
1B-10119 |
4 |
19.95 |
4473********2502 |
033346 |
07/16/12 |
| TOWLERTON, THACH |
1B-0319640448 |
4 |
59.85 |
4039********2761 |
000209 |
07/16/12 |
| VAN DER VEEN, LISA |
1B-515186 |
4 |
29.00 |
4426********2962 |
123445 |
07/16/12 |
| WATSON, JULIE |
1B-0313770448 |
4 |
20.00 |
4264********7569 |
03543A |
07/16/12 |
| WAYBRANT, ERIK |
1B-0360120703 |
4 |
19.95 |
4844********1065 |
000154 |
07/16/12 |
| WAYTS, TODD |
1B-0346210703 |
4 |
39.00 |
4867********1037 |
043406 |
07/16/12 |
| WEDMORE, TIM |
1B-0351830703 |
4 |
29.00 |
4690********7813 |
001336 |
07/16/12 |
| WHEELER, CLINT |
1B-10222 |
4 |
19.95 |
4690********5405 |
001324 |
07/16/12 |
| WHITAKER, TREVOR |
1B-0310790413 |
4 |
10.00 |
5371********0658 |
043406 |
07/16/12 |
| WHITTAKER, TIM |
1B-10044 |
4 |
19.95 |
4147********3409 |
02160C |
07/16/12 |
| WILLIAMS, MICKEY |
1B-606469 |
4 |
30.00 |
4408********9178 |
342698 |
07/16/12 |
| WILSON, JONA |
1B-10111 |
4 |
19.90 |
4690********3096 |
001327 |
07/16/12 |
| WILT, HEIDI |
1B-0317910448 |
4 |
19.95 |
5287********6018 |
053406 |
07/16/12 |
| WILT, TONY |
1B-0314320413 |
4 |
19.95 |
5287********6018 |
053406 |
07/16/12 |
| WINEGAR, FRED |
1B-0333730448 |
4 |
19.00 |
4426********3408 |
123243 |
07/16/12 |
| WINSBURY, BRANDON |
1B-0352220703 |
4 |
19.95 |
5287********4025 |
053406 |
07/16/12 |
| YOUNG, MELISSA |
1B-MY-2476 |
4 |
19.95 |
4473********8508 |
033344 |
07/16/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 22 |
MasterCard |
473.40 |
| 96 |
Visa |
2071.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2564.84 |