Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSSON, JOHN |
1B-11153 |
3 |
9.95 |
3743*******7021 |
845124 |
09/10/12 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
001751 |
09/10/12 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
041224 |
09/10/12 |
| BARRIER, PHILLIP |
1B-0352830703 |
3 |
19.95 |
4426********4785 |
181320 |
09/10/12 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6699 |
000006 |
09/10/12 |
| BELL, ALEKS |
1B-11176 |
3 |
9.95 |
4690********1308 |
001753 |
09/10/12 |
| BERNARD, WENDI |
1B-11125 |
3 |
9.95 |
5371********8251 |
061207 |
09/10/12 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********5131 |
161429 |
09/10/12 |
| BIRD, KURTISS |
1B-11420 |
3 |
9.95 |
4778********5610 |
000011 |
09/10/12 |
| BRICKELL, JESSE |
1B-11360 |
3 |
9.95 |
5287********2016 |
051207 |
09/10/12 |
| BRICKELL, LILLIAN |
1B-11342 |
3 |
9.95 |
5287********2016 |
061207 |
09/10/12 |
| BRICKELL, MARGARET |
1B-11340 |
3 |
9.95 |
5287********2016 |
051207 |
09/10/12 |
| BUCKEM, KEVIN |
1B-0307431003 |
3 |
10.00 |
4473********2860 |
041225 |
09/10/12 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01023B |
09/10/12 |
| CASILLAS, CARLOS |
1B-0327620448 |
3 |
20.00 |
4788********5862 |
409534 |
09/10/12 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
168225 |
09/10/12 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
19.95 |
4690********9521 |
001754 |
09/10/12 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********9544 |
001746 |
09/10/12 |
| CZIKALL, BRYTON |
1B-0308941003 |
3 |
34.00 |
5121********4440 |
01002B |
09/10/12 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********8596 |
001748 |
09/10/12 |
| DURAND, TERRIE |
1B-0360080703 |
3 |
19.95 |
4644********1263 |
546410 |
09/10/12 |
| ELLIS, MORGAN |
1B-0316460448 |
3 |
19.95 |
4690********1033 |
001749 |
09/10/12 |
| ESTIS, MICHAEL |
1B-0359660703 |
3 |
19.95 |
4342********8281 |
876189 |
09/10/12 |
| EVERTS, JILL |
1B-11122 |
3 |
9.95 |
4636********1957 |
24470B |
09/10/12 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
041225 |
09/10/12 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
01020B |
09/10/12 |
| FRADD, DONALD |
1B-10351 |
3 |
9.95 |
4800********8579 |
01527A |
09/10/12 |
| FRAMBES, JUSTIN |
1B-0305631003 |
3 |
20.00 |
4644********7770 |
546394 |
09/10/12 |
| GINES, JESSICA |
1B-0340130703 |
3 |
19.95 |
4120********0692 |
627791 |
09/10/12 |
| GINES, RICHARD |
1B-0325680448 |
3 |
19.95 |
4120********0692 |
077678 |
09/10/12 |
| GOODRICH, BRIAN |
1B-0308281003 |
3 |
30.00 |
4492********1821 |
000036 |
09/10/12 |
| GREENE, JEFF |
1B-0333340448 |
3 |
29.95 |
4868********5849 |
907479 |
09/10/12 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
07377C |
09/10/12 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
061207 |
09/10/12 |
| HARVEY, ELIZABETH |
1B-0301171003 |
3 |
10.00 |
4305********4452 |
07406C |
09/10/12 |
| HARVEY, JEFF |
1B-0304131003 |
3 |
10.00 |
4305********4452 |
07351C |
09/10/12 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
011285 |
09/10/12 |
| HASTINGS, LAWRENCE |
1B-0340150703 |
3 |
19.95 |
4366********1537 |
011283 |
09/10/12 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B74319 |
09/10/12 |
| HENRY, JOHN |
1B-0350390703 |
3 |
19.95 |
4644********1332 |
546395 |
09/10/12 |
| HERRERA, RAYMUNDO |
1B-0352550703 |
3 |
19.95 |
4366********3398 |
011286 |
09/10/12 |
| HINKLE, VICKY |
1B-0309541003 |
3 |
39.00 |
5307********7954 |
762561 |
09/10/12 |
| HOLDING, NANCY |
1B-0313560448 |
3 |
19.95 |
5480********7467 |
60012Z |
09/10/12 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8449 |
048041 |
09/10/12 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********2194 |
001759 |
09/10/12 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
141626 |
09/10/12 |
| JOHNSON, TIFFANY |
1B-0333750448 |
3 |
10.00 |
4690********4033 |
001752 |
09/10/12 |
| JONES, BETHANY |
1B-10225 |
3 |
9.95 |
4426********4476 |
01023A |
09/10/12 |
| KELLOGG, WILLIAM |
1B-0323450448 |
3 |
19.95 |
3737*******6002 |
122191 |
09/10/12 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
856827 |
09/10/12 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
041222 |
09/10/12 |
| LIDDY, BRIAN |
1B-0354930703 |
3 |
19.95 |
4147********2111 |
07381D |
09/10/12 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
041225 |
09/10/12 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4473********0001 |
041225 |
09/10/12 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
315301 |
09/10/12 |
| MICHEL, MARIE |
1B-0342400703 |
3 |
19.95 |
4313********7944 |
01527C |
09/10/12 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4313********7944 |
01527C |
09/10/12 |
| MICHEL, MIKE |
1B-0351630703 |
3 |
19.00 |
4313********7944 |
01525C |
09/10/12 |
| MIER, DAVID |
1B-0323530448 |
3 |
19.95 |
4426********7786 |
171723 |
09/10/12 |
| MILLER, MARIAH |
1B-0325650448 |
3 |
19.95 |
4644********8626 |
546409 |
09/10/12 |
| MORENO, JESSICA |
1B-0345800703 |
3 |
19.95 |
4473********9171 |
041223 |
09/10/12 |
| OAKLAND, STEPHANIE |
1B-0312490413 |
3 |
19.95 |
4690********9047 |
001750 |
09/10/12 |
| OREGON, HIMER |
1B-0333520448 |
3 |
19.95 |
4426********0837 |
171222 |
09/10/12 |
| OSBORNE, JORDAN |
1B-11362 |
3 |
9.95 |
5287********2016 |
041207 |
09/10/12 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
041224 |
09/10/12 |
| PHIBBS, DONNA |
1B-0333350448 |
3 |
25.00 |
5524********0265 |
07340Z |
09/10/12 |
| PRUETT, ERIC |
1B-613449 |
3 |
29.95 |
4366********6035 |
028882 |
09/10/12 |
| PYKE, RHIAN |
1B-0349890703 |
3 |
19.95 |
4426********6925 |
131221 |
09/10/12 |
| ROBERTS, DAVID |
1B-0349810703 |
3 |
19.95 |
5371********3928 |
071207 |
09/10/12 |
| ROBERTSON, JORDAN |
1B-11169 |
3 |
19.95 |
4037********9979 |
60012A |
09/10/12 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
061207 |
09/10/12 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
01529C |
09/10/12 |
| RUSSELL, ANDREA |
1B-11556 |
3 |
10.00 |
4788********6209 |
259376 |
09/10/12 |
| SCHINDLER, AUDREY |
1B-0355410703 |
3 |
20.00 |
4465********8029 |
01021B |
09/10/12 |
| SCHOENBERG, JUSTIN |
1B-0325260448 |
3 |
19.95 |
5109********3510 |
H63293 |
09/10/12 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
4269********0191 |
633821 |
09/10/12 |
| SCOTT, KOLBI |
1B-519954 |
3 |
24.95 |
4080********2809 |
029047 |
09/10/12 |
| SHAFFER, LANCE |
1B-0352670703 |
3 |
19.95 |
4473********4105 |
041225 |
09/10/12 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
47.00 |
4473********9048 |
041225 |
09/10/12 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
01528Z |
09/10/12 |
| SIMMONS, CYNTHIA |
1B-0340170703 |
3 |
19.95 |
5371********6888 |
041207 |
09/10/12 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
161929 |
09/10/12 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4473********0858 |
041224 |
09/10/12 |
| SMITH, JOSHUA |
1B-0354250703 |
3 |
19.95 |
5371********8355 |
041207 |
09/10/12 |
| STARK, DANA |
1B-0330050448 |
3 |
25.00 |
4690********6598 |
001757 |
09/10/12 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
83470P |
09/10/12 |
| STOVALL, NICK |
1B-11421 |
3 |
9.95 |
4778********5610 |
000094 |
09/10/12 |
| TAYLOR, KEAH |
1B-0325740448 |
3 |
19.95 |
4264********9073 |
01523A |
09/10/12 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
001756 |
09/10/12 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
001758 |
09/10/12 |
| TRIMNELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
128589 |
09/10/12 |
| TYNAN, STEPHANIE |
1B-0308541003 |
3 |
29.00 |
4867********5145 |
031207 |
09/10/12 |
| VELASQUEZ, FRANCISCO |
1B-0348380703 |
3 |
10.00 |
4473********1368 |
041225 |
09/10/12 |
| VILLADA, LISSETT |
1B-0326530448 |
3 |
34.00 |
4366********5949 |
029046 |
09/10/12 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
07413A |
09/10/12 |
| WILSON, JASON |
1B-0359160703 |
3 |
19.95 |
4690********9182 |
001760 |
09/10/12 |
| WILSON, MARGOT |
1B-0302561003 |
3 |
20.00 |
4867********6449 |
051207 |
09/10/12 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
141725 |
09/10/12 |
| WOOD, ALEXANDRA |
1B-0304811003 |
3 |
10.00 |
4690********2878 |
001761 |
09/10/12 |
| WOOD, ROBERT |
1B-0303841003 |
3 |
10.00 |
4690********2878 |
001755 |
09/10/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
49.85 |
| 17 |
MasterCard |
347.45 |
| 80 |
Visa |
1589.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1987.29 |