Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBITT, TIM |
1B-0356750703 |
1 |
24.95 |
4300********9061 |
00493C |
09/04/12 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00477R |
09/04/12 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00407R |
09/04/12 |
| AKINS, KATIE |
1B-10023 |
1 |
10.00 |
4492********3916 |
008305 |
09/04/12 |
| ANDERSON, LOYD |
1B-0308171003 |
1 |
19.95 |
4644********8660 |
320631 |
09/04/12 |
| ANDERSON, TRAVIS |
1B-11381 |
1 |
9.95 |
4037********9966 |
50401A |
09/04/12 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
560000 |
09/04/12 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
032041 |
09/04/12 |
| BOYUM, ALISON |
1B-0351750703 |
1 |
19.95 |
4465********3195 |
00438B |
09/04/12 |
| BRENDA, SUSAN |
1B-10440 |
1 |
19.95 |
4690********7524 |
001030 |
09/04/12 |
| BROW, ROSS |
1B-10744 |
1 |
19.95 |
5109********9186 |
H54172 |
09/04/12 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********5032 |
001025 |
09/04/12 |
| BUTLER, MIRANDA |
1B-11431 |
1 |
9.95 |
5490********2658 |
02515Z |
09/04/12 |
| BUTLER, SHERRIE |
1B-11434 |
1 |
19.95 |
5490********2658 |
02516Z |
09/04/12 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
030724 |
09/04/12 |
| CLARK, WYLIE |
1B-0356340703 |
1 |
19.95 |
4473********0430 |
032041 |
09/04/12 |
| CLAUSEN, ERIC |
1B-0307451003 |
1 |
19.95 |
5424********6915 |
89653B |
09/04/12 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********4101 |
010635 |
09/04/12 |
| COLEMAN, STEVE |
1B-0306880448 |
1 |
10.00 |
4366********9721 |
006520 |
09/04/12 |
| COPELAND, CHELSEA |
1B-0356500703 |
1 |
19.95 |
4473********1013 |
032042 |
09/04/12 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
032041 |
09/04/12 |
| CRAIG, KEILA |
1B-10071 |
1 |
19.95 |
4266********0266 |
03056A |
09/04/12 |
| CROSSLAND, JUSTIN |
1B-0356730703 |
1 |
19.95 |
4147********6112 |
03028C |
09/04/12 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
5114********5772 |
002106 |
09/04/12 |
| DALY, CURT |
1B-0324940448 |
1 |
29.95 |
5371********4153 |
022106 |
09/04/12 |
| DE-REGT, ESTELLA |
1B-0356980703 |
1 |
29.95 |
5312********1679 |
112018 |
09/04/12 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********3673 |
320630 |
09/04/12 |
| DEUEL, CHYSTINE |
1B-0325440448 |
1 |
19.95 |
4912********1374 |
009128 |
09/04/12 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4342********2830 |
513232 |
09/04/12 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********1360 |
005988 |
09/04/12 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00439C |
09/04/12 |
| ENGEN, ALISHA |
1B-0354540703 |
1 |
19.95 |
6011********4291 |
00438R |
09/04/12 |
| ENGLEBRECNT, ALYSSA |
1B-0326620448 |
1 |
30.00 |
4342********4201 |
560001 |
09/04/12 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
03056C |
09/04/12 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
032041 |
09/04/12 |
| FRANCIS, KYLIE |
1B-10377 |
1 |
19.95 |
5449********0361 |
B64159 |
09/04/12 |
| GARRICK, SAMANTHA |
1B-0350210703 |
1 |
19.95 |
4602********1744 |
518189 |
09/04/12 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
03072Z |
09/04/12 |
| GAUGHAN, LILY |
1B-10446 |
1 |
19.95 |
4644********6348 |
320627 |
09/04/12 |
| GOLDEN, PATRICK |
1B-11127 |
1 |
19.95 |
4426********0257 |
102214 |
09/04/12 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
001031 |
09/04/12 |
| HARPER, ERIN |
1B-10074 |
1 |
19.95 |
5275********3533 |
112216 |
09/04/12 |
| HEIM-LING, ANNE |
1B-10369 |
1 |
19.95 |
4690********0578 |
001023 |
09/04/12 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********9912 |
021930 |
09/04/12 |
| HENTON, RAQUEL |
1B-11380 |
1 |
9.95 |
4342********4880 |
414024 |
09/04/12 |
| HOPPER, AUSTIN |
1B-0350500703 |
1 |
24.99 |
4602********5589 |
518185 |
09/04/12 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4342********2533 |
216596 |
09/04/12 |
| HUDDLESTON, STACIE |
1B-10349 |
1 |
19.95 |
4432********3013 |
009763 |
09/04/12 |
| HULSE, SANDEE |
1B-0302701003 |
1 |
25.00 |
4493********2104 |
251922 |
09/04/12 |
| JACKSON, ANTHONY |
1B-0352240703 |
1 |
19.96 |
5300********4880 |
308906 |
09/04/12 |
| JACKSON, JANELLE |
1B-052200703 |
1 |
19.95 |
5300********4880 |
307998 |
09/04/12 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1751 |
032042 |
09/04/12 |
| JONES, THOMAS |
1B-0333930448 |
1 |
25.00 |
4426********4671 |
132911 |
09/04/12 |
| JONHSON, RICK |
1B-0351820703 |
1 |
19.95 |
4473********9462 |
032042 |
09/04/12 |
| KITCHENS, CARA |
1B-0327540448 |
1 |
69.00 |
5109********6052 |
H59076 |
09/04/12 |
| KOEHN, DON |
1B-0354990703 |
1 |
25.00 |
4690********5140 |
001028 |
09/04/12 |
| LESTER, NICHOLE |
1B-613494 |
1 |
19.95 |
5240********7855 |
03082Z |
09/04/12 |
| LETURNO, TIFFANY |
1B-0302661003 |
1 |
10.00 |
4473********2690 |
032041 |
09/04/12 |
| LOPEZ, MANUEL |
1B-10094 |
1 |
29.95 |
5371********4153 |
022106 |
09/04/12 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
19.99 |
4473********6939 |
032042 |
09/04/12 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
005990 |
09/04/12 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
02515C |
09/04/12 |
| MASON, THERESA |
1B-0304451003 |
1 |
10.00 |
4602********7082 |
518190 |
09/04/12 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********9225 |
132515 |
09/04/12 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
032041 |
09/04/12 |
| MCLAUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B65165 |
09/04/12 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
152310 |
09/04/12 |
| MENDE, JULIE |
1B-0356240703 |
1 |
24.95 |
4342********6801 |
512318 |
09/04/12 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00437B |
09/04/12 |
| MINOR, SHELDON |
1B-0351780703 |
1 |
19.95 |
4237********4124 |
012063 |
09/04/12 |
| MORRIS, HEATHER |
1B-0340100703 |
1 |
25.00 |
4473********9220 |
032042 |
09/04/12 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
005650 |
09/04/12 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
022106 |
09/04/12 |
| NORCUTT, KRISTIN |
1B-0325370448 |
1 |
59.95 |
4366********5865 |
008809 |
09/04/12 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4366********8283 |
009966 |
09/04/12 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********3777 |
02518A |
09/04/12 |
| PEARMAN, NICHOLAS |
1B-11363 |
1 |
9.95 |
4473********7628 |
032040 |
09/04/12 |
| PENALOZA, SARAH |
1B-10045 |
1 |
25.00 |
4473********9075 |
032041 |
09/04/12 |
| POWELL, MONICA |
1B-0354720703 |
1 |
19.95 |
4120********0692 |
863510 |
09/04/12 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
161555 |
09/04/12 |
| PUGH, RICHARD |
1B-11423 |
1 |
29.95 |
4366********1261 |
008192 |
09/04/12 |
| RANDOLPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
022106 |
09/04/12 |
| REBELLO, RYAN |
1B-0354660703 |
1 |
19.95 |
4465********1027 |
00439B |
09/04/12 |
| RHODES, SERENA |
1B-11414 |
1 |
9.95 |
4366********5988 |
009964 |
09/04/12 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
005651 |
09/04/12 |
| ROLLINGS, RANDI |
1B-10376 |
1 |
29.95 |
4426********7076 |
152014 |
09/04/12 |
| ROSAS, BELEN |
1B-10050 |
1 |
9.95 |
4426********1606 |
142812 |
09/04/12 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4426********1606 |
142812 |
09/04/12 |
| ROSE, ALISA |
1B-10018 |
1 |
29.95 |
4366********4218 |
005649 |
09/04/12 |
| SCOTT, TYLER |
1B-0355810703 |
1 |
19.95 |
5371********1461 |
012106 |
09/04/12 |
| SEVERSON, OLIVIA |
1B-0360040703 |
1 |
19.95 |
4788********5099 |
308330 |
09/04/12 |
| SHAUGHNESSY, CHLOE |
1B-0354320703 |
1 |
24.95 |
4644********2796 |
320629 |
09/04/12 |
| SMITH, CASEY |
1B-0322610703 |
1 |
19.95 |
4426********3202 |
122310 |
09/04/12 |
| SMITH, GAIL |
1B-607459 |
1 |
28.99 |
4473********5944 |
032041 |
09/04/12 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
049705 |
09/04/12 |
| SPEARS, JEFF |
1B-0328860448 |
1 |
24.00 |
4644********8784 |
320632 |
09/04/12 |
| SPRAINIS, RON |
1B-0352700703 |
1 |
39.00 |
5178********8998 |
03065B |
09/04/12 |
| STANLEY, CORY |
1B-0317480448 |
1 |
34.00 |
4690********5198 |
001029 |
09/04/12 |
| STEPHENS, KACIE |
1B-0333870448 |
1 |
25.00 |
4690********5961 |
001026 |
09/04/12 |
| STOITS, VERONICA |
1B-10046 |
1 |
9.95 |
4602********7896 |
518187 |
09/04/12 |
| STOVER, JUSTIN |
1B-JS6654 |
1 |
19.95 |
4366********6876 |
008812 |
09/04/12 |
| STRATTON, TEENA |
1B-0321520448 |
1 |
30.00 |
4190********0885 |
014653 |
09/04/12 |
| TACIAFERRO, JENNIFER |
1B-JT7000 |
1 |
75.00 |
5590********8380 |
022106 |
09/04/12 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********2717 |
001024 |
09/04/12 |
| THOMAS, BRANDON |
1B-0356260703 |
1 |
29.95 |
4356********0155 |
182516 |
09/04/12 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4644********3463 |
320628 |
09/04/12 |
| TUTRONE, MIKE |
1B-10609 |
1 |
14.99 |
4802********2977 |
010634 |
09/04/12 |
| VEDDER, AMANDA |
1B-10081 |
1 |
9.95 |
5449********0632 |
B63150 |
09/04/12 |
| VILLANO, JOSEPH |
1B-613514 |
1 |
19.95 |
4342********9858 |
217705 |
09/04/12 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
022106 |
09/04/12 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
03070B |
09/04/12 |
| WEIR, ZACK |
1B-0348580703 |
1 |
25.00 |
5581********1808 |
151490 |
09/04/12 |
| WHITE, JOVONNA |
1B-0306321003 |
1 |
19.95 |
4690********2998 |
001032 |
09/04/12 |
| WILSON, MILES |
1B-035549703 |
1 |
19.95 |
4473********8427 |
032041 |
09/04/12 |
| WINGARD, TIM |
1B-0334010448 |
1 |
25.00 |
4342********0972 |
414023 |
09/04/12 |
| WINIKE, ROBIN |
1B-613037 |
1 |
19.95 |
4147********0688 |
02515C |
09/04/12 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********8555 |
B64178 |
09/04/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
597.25 |
| 90 |
Visa |
1914.66 |
| 3 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2551.86 |