Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
1B-0304831003 |
3 |
20.00 |
4366********9813 |
013150 |
08/10/12 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
296047 |
08/10/12 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
035322 |
08/10/12 |
| BARRIER, PHILLIP |
1B-0352830703 |
3 |
19.95 |
4426********4785 |
115233 |
08/10/12 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6699 |
000005 |
08/10/12 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********5131 |
135437 |
08/10/12 |
| BROWN, MIKE |
1B-11542 |
3 |
9.95 |
4342********5128 |
336177 |
08/10/12 |
| BUCKEM, KEVIN |
1B-0307431003 |
3 |
10.00 |
4473********2860 |
035321 |
08/10/12 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01079B |
08/10/12 |
| CASILLAS, CARLOS |
1B-0327620448 |
3 |
20.00 |
4788********5862 |
783895 |
08/10/12 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
619263 |
08/10/12 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
19.95 |
4690********9521 |
296053 |
08/10/12 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********9544 |
296045 |
08/10/12 |
| CZIKALL, BRYTON |
1B-0308941003 |
3 |
34.00 |
5121********4440 |
01019B |
08/10/12 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********8596 |
296052 |
08/10/12 |
| ELLIS, MORGAN |
1B-0316460448 |
3 |
19.95 |
4690********1033 |
296046 |
08/10/12 |
| ESTIS, MICHAEL |
1B-0359660703 |
3 |
19.95 |
4342********8281 |
571731 |
08/10/12 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
035322 |
08/10/12 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
01032B |
08/10/12 |
| FRADD, DONALD |
1B-10351 |
3 |
9.95 |
4800********8579 |
05538A |
08/10/12 |
| FRAMBES, JUSTIN |
1B-0305631003 |
3 |
20.00 |
4644********7770 |
490099 |
08/10/12 |
| GOODRICH, BRIAN |
1B-0308281003 |
3 |
30.00 |
4492********1821 |
000030 |
08/10/12 |
| GREENE, JEFF |
1B-0333340448 |
3 |
29.95 |
4868********5849 |
336171 |
08/10/12 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
00227C |
08/10/12 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
015306 |
08/10/12 |
| HARVEY, ELIZABETH |
1B-0301171003 |
3 |
10.00 |
4305********4452 |
00264C |
08/10/12 |
| HARVEY, JEFF |
1B-0304131003 |
3 |
10.00 |
4305********4452 |
00271C |
08/10/12 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
013282 |
08/10/12 |
| HASTINGS, LAWRENCE |
1B-0340150703 |
3 |
19.95 |
4366********1537 |
013831 |
08/10/12 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B68415 |
08/10/12 |
| HOLDING, NANCY |
1B-0313560448 |
3 |
19.95 |
5480********7467 |
50013Z |
08/10/12 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8449 |
377633 |
08/10/12 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********2194 |
296054 |
08/10/12 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
175436 |
08/10/12 |
| JOHNSON, TIFFANY |
1B-0333750448 |
3 |
10.00 |
4690********4033 |
296050 |
08/10/12 |
| JONES, BETHANY |
1B-10225 |
3 |
9.95 |
4426********4476 |
01079A |
08/10/12 |
| JONES, CHERYL |
1B-0325500448 |
3 |
19.95 |
5178********2727 |
00264Z |
08/10/12 |
| KELLOGG, WILLIAM |
1B-0323450448 |
3 |
19.95 |
3737*******6002 |
104208 |
08/10/12 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
629668 |
08/10/12 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
035321 |
08/10/12 |
| LIDDY, BRIAN |
1B-0354930703 |
3 |
19.95 |
4147********4156 |
00279D |
08/10/12 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
035321 |
08/10/12 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4473********0001 |
035320 |
08/10/12 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
271637 |
08/10/12 |
| MICHEL, MARIE |
1B-0342400703 |
3 |
19.95 |
4313********7944 |
05530C |
08/10/12 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4313********7944 |
05533C |
08/10/12 |
| MICHEL, MIKE |
1B-0351630703 |
3 |
19.00 |
4313********7944 |
05534C |
08/10/12 |
| MIER, DAVID |
1B-0323530448 |
3 |
19.95 |
4426********7786 |
105734 |
08/10/12 |
| OAKLAND, STEPHANIE |
1B-0312490413 |
3 |
19.95 |
4690********9047 |
296049 |
08/10/12 |
| OREGON, HIMER |
1B-0333520448 |
3 |
19.95 |
4426********0837 |
125431 |
08/10/12 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
035320 |
08/10/12 |
| PHIBBS, DONNA |
1B-0333350448 |
3 |
25.00 |
5524********0265 |
00264Z |
08/10/12 |
| PRUETT, ERIC |
1B-613449 |
3 |
29.95 |
4366********6035 |
013832 |
08/10/12 |
| PYKE, RHIAN |
1B-0349890703 |
3 |
19.95 |
4426********6925 |
195738 |
08/10/12 |
| ROBERTS, DAVID |
1B-0349810703 |
3 |
19.95 |
5371********3928 |
005306 |
08/10/12 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
005306 |
08/10/12 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
05534C |
08/10/12 |
| RUSSELL, ANDREA |
1B-11556 |
3 |
10.00 |
4788********6209 |
459397 |
08/10/12 |
| SCHINDLER, AUDREY |
1B-0355410703 |
3 |
20.00 |
4465********8029 |
01035B |
08/10/12 |
| SCHOENBERG, JUSTIN |
1B-0325260448 |
3 |
19.95 |
5109********3510 |
H57388 |
08/10/12 |
| SCHULZ, NATALIE |
1B-0348650703 |
3 |
38.00 |
4736********8787 |
002628 |
08/10/12 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
4269********0191 |
027057 |
08/10/12 |
| SCOTT, KOLBI |
1B-519954 |
3 |
24.95 |
4080********2809 |
006604 |
08/10/12 |
| SHAFFER, LANCE |
1B-0352670703 |
3 |
19.95 |
4473********4105 |
035322 |
08/10/12 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
47.00 |
4473********9048 |
035321 |
08/10/12 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
05533Z |
08/10/12 |
| SIMMONS, CYNTHIA |
1B-0340170703 |
3 |
19.95 |
5371********6888 |
005306 |
08/10/12 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
195639 |
08/10/12 |
| SIMON, WENDY |
1B-0333810448 |
3 |
25.00 |
4217********2050 |
195639 |
08/10/12 |
| SIMS, RABINA |
1B-0319340448 |
3 |
19.95 |
5371********2763 |
005306 |
08/10/12 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********2763 |
025306 |
08/10/12 |
| STARK, DANA |
1B-0330050448 |
3 |
25.00 |
4690********6598 |
296051 |
08/10/12 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
59843P |
08/10/12 |
| STOVALL, NICK |
1B-11421 |
3 |
9.95 |
4778********5610 |
000090 |
08/10/12 |
| TAYLOR, KEAH |
1B-0325740448 |
3 |
19.95 |
4264********9073 |
05537A |
08/10/12 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
296048 |
08/10/12 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
296055 |
08/10/12 |
| TRIMNELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
109356 |
08/10/12 |
| TYNAN, STEPHANIE |
1B-0308541003 |
3 |
29.00 |
4867********5145 |
005306 |
08/10/12 |
| VELASQUEZ, FRANCISCO |
1B-0348380703 |
3 |
10.00 |
4473********1368 |
035321 |
08/10/12 |
| VILLADA, LISSETT |
1B-0326530448 |
3 |
34.00 |
4366********5949 |
027731 |
08/10/12 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
00259A |
08/10/12 |
| WILSON, JASON |
1B-0359160703 |
3 |
19.95 |
4690********9182 |
296057 |
08/10/12 |
| WILSON, MARGOT |
1B-0302561003 |
3 |
20.00 |
4867********6449 |
015306 |
08/10/12 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
145538 |
08/10/12 |
| WOOD, ALEXANDRA |
1B-0304811003 |
3 |
10.00 |
4690********2878 |
296056 |
08/10/12 |
| WOOD, ROBERT |
1B-0303841003 |
3 |
10.00 |
4690********2878 |
296058 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 13 |
MasterCard |
298.60 |
| 72 |
Visa |
1465.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1803.99 |