Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, BRITTANY |
1B-0320440448 |
6 |
34.95 |
4492********7142 |
466186 |
08/27/12 |
| ADAIR, TIM |
1B-0322990703 |
6 |
28.00 |
4342********8497 |
941389 |
08/27/12 |
| AGUILAR, WILLIAM |
1B-11177 |
6 |
29.95 |
5371********7156 |
075806 |
08/27/12 |
| ALBERTS, JEREMY |
1B-0302571003 |
6 |
25.00 |
4690********3310 |
001478 |
08/27/12 |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********6486 |
125789 |
08/27/12 |
| ALVARADO, JOSH |
1B-0333720448 |
6 |
25.00 |
4803********7690 |
873771 |
08/27/12 |
| ASLIN, DORENE |
1B-10357 |
6 |
19.95 |
4644********2142 |
055974 |
08/27/12 |
| AVEY, ZACH |
1B-0333290703 |
6 |
25.00 |
4644********3999 |
055973 |
08/27/12 |
| BARNES, ASHLEY |
1B-0333740448 |
6 |
10.00 |
4366********6935 |
018043 |
08/27/12 |
| BERECRRA, DIANA |
1B-0323410448 |
6 |
19.95 |
4473********5544 |
035836 |
08/27/12 |
| BERGHORN-SMITH, SUSAN |
1B-10252 |
6 |
10.00 |
4366********4340 |
001275 |
08/27/12 |
| BLAIR, IRENE |
1B-0333420448 |
6 |
19.95 |
5287********8019 |
075806 |
08/27/12 |
| BOE, JUSTIN |
1B-11405 |
6 |
9.95 |
4690********9465 |
001473 |
08/27/12 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
055972 |
08/27/12 |
| BRAUN, SHELBY |
1B-11392 |
6 |
9.95 |
4366********1915 |
032382 |
08/27/12 |
| BREEDLOVE, JANELLE |
1B-0346300703 |
6 |
10.00 |
4492********5933 |
466188 |
08/27/12 |
| BREEDLOVE, NIKOLE |
1B-0346290703 |
6 |
10.00 |
4602********8594 |
873770 |
08/27/12 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********8416 |
B67925 |
08/27/12 |
| BRITFUS, MARK |
1B-11385 |
6 |
25.00 |
4266********0428 |
05624A |
08/27/12 |
| BRITFUS, MATT |
1B-11395 |
6 |
25.00 |
4266********0428 |
05720A |
08/27/12 |
| CAMBEROS, MAYRA |
1B-612295 |
6 |
24.00 |
4473********8405 |
035835 |
08/27/12 |
| CARDOZA, LAURA |
1B-11403 |
6 |
9.95 |
4473********2744 |
035833 |
08/27/12 |
| CARLSON, ALAN |
1B-0302511003 |
6 |
10.00 |
4800********1317 |
05584B |
08/27/12 |
| CARTER, BARBARA |
1B-11394 |
6 |
9.95 |
4356********5019 |
195482 |
08/27/12 |
| CERVANTES, ADALBERTO |
1B-0303881003 |
6 |
10.00 |
4690********1044 |
001485 |
08/27/12 |
| COLLIER, TAWNI |
1B-10027 |
6 |
30.00 |
4492********7528 |
466187 |
08/27/12 |
| CONWAY, JOHN |
1B-10993 |
6 |
30.00 |
4690********9595 |
001475 |
08/27/12 |
| COOPER, TERI |
1B-0350780703 |
6 |
19.95 |
4426********2280 |
165887 |
08/27/12 |
| CORCORAN, KIRK |
1B-0355360703 |
6 |
19.95 |
4465********9892 |
02709B |
08/27/12 |
| CORKEN, ANDREW |
1B-10374 |
6 |
19.95 |
5371********4599 |
065806 |
08/27/12 |
| CRAMER, BROGAN |
1B-10228 |
6 |
22.00 |
4492********4926 |
466185 |
08/27/12 |
| CULP, BECKY |
1B-0323570448 |
6 |
19.95 |
4690********1856 |
001482 |
08/27/12 |
| CUSHMAN, CHRIS |
1B-0323270703 |
6 |
29.95 |
4473********3587 |
035837 |
08/27/12 |
| DAVIS, SHANE |
1B-0324980448 |
6 |
30.00 |
5114********5626 |
027949 |
08/27/12 |
| DEL GALLO, STEVEN |
1B-0348770703 |
6 |
19.95 |
4644********7493 |
055975 |
08/27/12 |
| DILLION, LEAH |
1B-0356090703 |
6 |
19.95 |
4300********2629 |
02701C |
08/27/12 |
| DOMINGUEZ, DAWN |
1B-10058 |
6 |
19.95 |
4366********7553 |
021349 |
08/27/12 |
| DOOLEY, JOANN |
1B-0304701003 |
6 |
19.95 |
5287********6016 |
065806 |
08/27/12 |
| EBERLY, MORGAN |
1B-11594 |
6 |
9.95 |
4317********1569 |
017697 |
08/27/12 |
| EVANGELISTA, CARLOS |
1B-0315370448 |
6 |
19.95 |
5371********9877 |
065806 |
08/27/12 |
| FABIAN, GABRIELA |
1B-0330380448 |
6 |
39.00 |
4342********3053 |
582276 |
08/27/12 |
| FISHER, CHERYL |
1B-0344550703 |
6 |
10.00 |
5449********9811 |
B66920 |
08/27/12 |
| FISHER, STEVE |
1B-0344540730 |
6 |
10.00 |
5449********9811 |
B66919 |
08/27/12 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
035837 |
08/27/12 |
| GARNERO, VICKIE |
1B-0350680703 |
6 |
29.95 |
4147********8316 |
05584C |
08/27/12 |
| GENTRY, BARBARA |
1B-10373 |
6 |
9.95 |
4690********0054 |
001477 |
08/27/12 |
| GRAY, NANCY |
1B-10370 |
6 |
9.95 |
3725*******1006 |
173977 |
08/27/12 |
| GREIG, KARISSA |
1B-0333990448 |
6 |
20.00 |
4473********6190 |
035835 |
08/27/12 |
| GRONFELDT, NANCY |
1B-11595 |
6 |
24.99 |
4690********2273 |
001480 |
08/27/12 |
| GUNDERSON, SHANE |
1B-0330170448 |
6 |
19.95 |
5371********9710 |
085806 |
08/27/12 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
721463 |
08/27/12 |
| HANS, THOMAS |
1B-181103231 |
6 |
21.99 |
4147********6911 |
05687C |
08/27/12 |
| HARMS, JEFF |
1B-11343 |
6 |
9.95 |
4803********0612 |
873769 |
08/27/12 |
| HARRIS, TIFFANY |
1B-610991 |
6 |
19.95 |
4473********6381 |
035837 |
08/27/12 |
| HENDERSON, SEAN |
1B-0326870448 |
6 |
25.00 |
3717*******1034 |
145367 |
08/27/12 |
| HERNANDEZ, EDWARDO |
1B-0349840703 |
6 |
19.95 |
4690********8616 |
001481 |
08/27/12 |
| HERNANDEZ, MARIA |
1B-0359140703 |
6 |
19.95 |
4366********3398 |
000180 |
08/27/12 |
| HIGHT, CASSANDRA |
1B-0322280448 |
6 |
19.95 |
5371********0882 |
055806 |
08/27/12 |
| HOLT, KAYLIE |
1B-0304911003 |
6 |
29.00 |
4366********6857 |
000181 |
08/27/12 |
| HOLTEY, SAMANTHA |
1B-0350660703 |
6 |
24.95 |
4266********9117 |
05725B |
08/27/12 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********5777 |
001469 |
08/27/12 |
| JENSON, CHRIS |
1B-10895 |
6 |
25.00 |
4690********1186 |
001483 |
08/27/12 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
124619 |
08/27/12 |
| JONES, JULIA |
1B-610286 |
6 |
19.95 |
4426********5710 |
135089 |
08/27/12 |
| JUZELER, TOM |
1B-0346980703 |
6 |
19.95 |
4690********3911 |
001471 |
08/27/12 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
035833 |
08/27/12 |
| KOLESSAR, CARLA |
1B-0309011003 |
6 |
19.95 |
4867********4937 |
055806 |
08/27/12 |
| LABONTE, DAVID |
1B-0302551003 |
6 |
10.00 |
4465********8517 |
02702B |
08/27/12 |
| LEWIS, CLARK |
1B-10365 |
6 |
9.95 |
4473********4557 |
035835 |
08/27/12 |
| LUCERO, BELINDA |
1B-0356860703 |
6 |
19.95 |
4366********0277 |
000182 |
08/27/12 |
| LUNDBERG, BEN |
1B-0309181003 |
6 |
25.00 |
4473********1729 |
035834 |
08/27/12 |
| MANN, ROBYN |
1B-0325420448 |
6 |
25.00 |
5371********3523 |
055806 |
08/27/12 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
05753C |
08/27/12 |
| MASSEY, KRISTINA |
1B-0348490703 |
6 |
25.00 |
4473********5781 |
035835 |
08/27/12 |
| MCCORNACK, ANDREW |
1B-10016 |
6 |
9.95 |
4266********6390 |
05740B |
08/27/12 |
| MCNABB, MEG |
1B-0309471003 |
6 |
10.00 |
5444********2017 |
892784 |
08/27/12 |
| MEYERS, CAROL |
1B-600172 |
6 |
19.00 |
4644********9290 |
055977 |
08/27/12 |
| MILLER, MICHAEL |
1B-613278 |
6 |
29.95 |
4342********9563 |
721464 |
08/27/12 |
| MURPHY, ANGELA |
1B-0323590448 |
6 |
19.95 |
5371********6425 |
085806 |
08/27/12 |
| NAIDU, DAVID |
1B-10131 |
6 |
9.95 |
4690********7436 |
001470 |
08/27/12 |
| NICHOLS, LOGAN |
1B-0306871003 |
6 |
25.00 |
4366********9500 |
002764 |
08/27/12 |
| NOWAK, MICHELLE |
1B-0357820703 |
6 |
19.95 |
4147********9964 |
05743D |
08/27/12 |
| NOWAK, ZACHERY |
1B-11291 |
6 |
10.00 |
4366********7185 |
002763 |
08/27/12 |
| O CONNOR, BRADLY |
1B-0352850703 |
6 |
19.95 |
4465********6849 |
02710B |
08/27/12 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
035834 |
08/27/12 |
| PARMER, CHEYENNE |
1B-520084 |
6 |
19.95 |
5114********2205 |
065806 |
08/27/12 |
| PHEMISTER, ROPCHELLE |
1B-0325660448 |
6 |
19.95 |
4342********6046 |
986614 |
08/27/12 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
719223 |
08/27/12 |
| PURDY, BARBARA |
1B-0333690448 |
6 |
10.00 |
4366********6935 |
000183 |
08/27/12 |
| QUINTERO, CATALINA |
1B-0305911003 |
6 |
10.00 |
4473********1368 |
035834 |
08/27/12 |
| RANDOLPH, AMANDA |
1B-0356850703 |
6 |
19.95 |
4342********0297 |
877190 |
08/27/12 |
| RIOS, ADAM |
1B-11597 |
6 |
9.95 |
4426********3408 |
135087 |
08/27/12 |
| RIVAS, MARIA |
1B-11401 |
6 |
9.95 |
4473********1034 |
035836 |
08/27/12 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5371********2065 |
085806 |
08/27/12 |
| ROBERTS, JESSE |
1B-0304711003 |
6 |
25.00 |
4644********0954 |
055978 |
08/27/12 |
| ROBINSON, GLORIA |
1B-11398 |
6 |
9.95 |
4366********6004 |
001276 |
08/27/12 |
| ROSS, KALEO |
1B-0304981003 |
6 |
29.00 |
4239********2506 |
014338 |
08/27/12 |
| ROSS, KYLE |
1B-11577 |
6 |
29.95 |
4868********6701 |
721466 |
08/27/12 |
| RUST, GARY |
1B-11424 |
6 |
9.95 |
4802********7635 |
032383 |
08/27/12 |
| RUTHERFORD, SUE |
1B-0350790703 |
6 |
19.95 |
4602********8026 |
873772 |
08/27/12 |
| SALINAS, JESSENYA |
1B-0325410448 |
6 |
19.95 |
3797*******1005 |
180434 |
08/27/12 |
| SALINAS, MARCIA |
1B-0325400448 |
6 |
19.95 |
3797*******1005 |
165088 |
08/27/12 |
| SANCHEZ, EDGAR |
1B-0334310448 |
6 |
19.95 |
4426********8996 |
155883 |
08/27/12 |
| SANETICK, TRISH |
1B-11593 |
6 |
9.95 |
4426********3408 |
135087 |
08/27/12 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4803********7945 |
873768 |
08/27/12 |
| SCHUMACHER, APRIL |
1B-0356480703 |
6 |
19.95 |
4602********4271 |
873765 |
08/27/12 |
| SENN, JORDYN |
1B-0330270448 |
6 |
19.95 |
5275********7679 |
115284 |
08/27/12 |
| SHAUFLER, AMBER |
1B-0305841003 |
6 |
10.00 |
4037********3434 |
50728A |
08/27/12 |
| SILVA RIVERA, JOEL |
1B-0334320448 |
6 |
19.95 |
4342********2960 |
841560 |
08/27/12 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
027030 |
08/27/12 |
| SOLOMON, ARIEL |
1B-0322550448 |
6 |
19.95 |
4644********0387 |
055976 |
08/27/12 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********3887 |
50728A |
08/27/12 |
| STEELE, KATIE |
1B-0330160448 |
6 |
19.95 |
4342********8994 |
721462 |
08/27/12 |
| STOBAUGH, DANNY |
1B-0359990703 |
6 |
19.95 |
4690********1418 |
001484 |
08/27/12 |
| STOLSIG, DOROTHY |
1B-0305621003 |
6 |
20.00 |
4323********6809 |
877187 |
08/27/12 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
840147 |
08/27/12 |
| STRATTON, DARLA |
1B-610900 |
6 |
29.00 |
4690********6505 |
001472 |
08/27/12 |
| SUTHARD, CRESSLYN |
1B-0305891003 |
6 |
20.00 |
4868********1002 |
876205 |
08/27/12 |
| SYLLIAASEN, JACOB |
1B-181103375 |
6 |
32.00 |
4788********9111 |
617909 |
08/27/12 |
| TABOR, ALISHA |
1B-520107 |
6 |
20.00 |
4690********7985 |
001479 |
08/27/12 |
| TANNENBAUM, CAROL |
1B-035020448 |
6 |
25.00 |
3713*******2009 |
162126 |
08/27/12 |
| TANNENBAUM, CHARLES |
1B-0305030448 |
6 |
25.00 |
3713*******2009 |
142113 |
08/27/12 |
| TAYLOR, DAVE |
1B-10360 |
6 |
19.95 |
4473********4263 |
035837 |
08/27/12 |
| TAYLOR, NIKKI |
1B-610996 |
6 |
19.99 |
4479********6925 |
027088 |
08/27/12 |
| THRASHER, TAYLOR |
1B-0356820703 |
6 |
24.95 |
4690********7692 |
001474 |
08/27/12 |
| TORRES, RICHARD |
1B-10982 |
6 |
10.00 |
5582********3689 |
05724Z |
08/27/12 |
| VAN HORN, CHRIS |
1B-0300651003 |
6 |
10.00 |
4342********6084 |
652553 |
08/27/12 |
| VANETTEN, JODY |
1B-0319700448 |
6 |
19.95 |
4426********2522 |
115384 |
08/27/12 |
| WALTERS, DANIELLE |
1B-0309411003 |
6 |
19.95 |
5371********9877 |
075806 |
08/27/12 |
| WALTON, MATHEW |
1B-11404 |
6 |
20.00 |
4803********6545 |
873766 |
08/27/12 |
| WEI-SHAN, HSU |
1B-613312 |
6 |
29.95 |
4426********2403 |
145185 |
08/27/12 |
| WHITE, TRACI |
1B-11386 |
6 |
9.95 |
4356********5019 |
195482 |
08/27/12 |
| WINES, JOLENE |
1B-0359960703 |
6 |
19.95 |
5287********8011 |
055806 |
08/27/12 |
| WOLF, WENDY |
1B-0349980703 |
6 |
19.95 |
4147********8254 |
50728C |
08/27/12 |
| WRIGHT, JESSICA |
1B-610172 |
6 |
19.99 |
4409********3435 |
000154 |
08/27/12 |
| YOUNG, KATHRYN |
1B-11397 |
6 |
9.95 |
4690********1421 |
001476 |
08/27/12 |
| ZEDWICK, RACHEL |
1B-0303271003 |
6 |
22.00 |
5449********0770 |
B68128 |
08/27/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
124.85 |
| 21 |
MasterCard |
415.35 |
| 110 |
Visa |
2152.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2692.31 |