Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, BRITTANY |
1B-0320440448 |
6 |
34.95 |
4492********7142 |
125911 |
09/25/12 |
| ADAIR, KRISTINA |
1B-11124 |
6 |
9.95 |
4473********1744 |
033608 |
09/25/12 |
| ADAIR, TIM |
1B-0322990703 |
6 |
28.00 |
4342********8497 |
975073 |
09/25/12 |
| AGUILAR, WILLIAM |
1B-11177 |
6 |
29.95 |
5371********7156 |
093606 |
09/25/12 |
| ALBERTS, JEREMY |
1B-0302571003 |
6 |
25.00 |
4690********3310 |
073167 |
09/25/12 |
| ALDANA, JUDITH |
1B-0317760448 |
6 |
30.00 |
4426********6486 |
133861 |
09/25/12 |
| ALVARADO, JOSH |
1B-0333720448 |
6 |
15.00 |
4803********7690 |
797333 |
09/25/12 |
| ASLIN, DORENE |
1B-10357 |
6 |
19.95 |
4644********2142 |
085177 |
09/25/12 |
| AVEY, ZACH |
1B-0333290703 |
6 |
25.00 |
4644********3999 |
085175 |
09/25/12 |
| BARNARD, BOB |
1B-11109 |
6 |
9.95 |
4388********3238 |
08793D |
09/25/12 |
| BARNES, ASHLEY |
1B-0333740448 |
6 |
10.00 |
4366********6935 |
023897 |
09/25/12 |
| BAY, TRACEY |
1B-11113 |
6 |
29.95 |
4003********9901 |
08910B |
09/25/12 |
| BERECRRA, DIANA |
1B-0323410448 |
6 |
19.95 |
4473********5544 |
033607 |
09/25/12 |
| BERGHORN-SMITH, SUSAN |
1B-10252 |
6 |
10.00 |
4366********4340 |
007412 |
09/25/12 |
| BIBEAU, TINA |
1B-11134 |
6 |
9.95 |
4644********6931 |
085176 |
09/25/12 |
| BLAIR, IRENE |
1B-0333420448 |
6 |
19.95 |
5287********8019 |
003606 |
09/25/12 |
| BOE, JUSTIN |
1B-11405 |
6 |
9.95 |
4690********9465 |
073164 |
09/25/12 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
085180 |
09/25/12 |
| BREEDLOVE, JANELLE |
1B-0346300703 |
6 |
10.00 |
4492********5933 |
125910 |
09/25/12 |
| BREEDLOVE, NIKOLE |
1B-0346290703 |
6 |
10.00 |
4602********8594 |
797326 |
09/25/12 |
| BRIGHTWELL, LYNDENS |
1B-0323540448 |
6 |
19.95 |
5449********8416 |
B65696 |
09/25/12 |
| CARDOZA, LAURA |
1B-11403 |
6 |
9.95 |
4473********2744 |
033605 |
09/25/12 |
| CARLSON, ALAN |
1B-0302511003 |
6 |
10.00 |
4800********1317 |
03564B |
09/25/12 |
| CARTER, BARBARA |
1B-11394 |
6 |
9.95 |
4356********5019 |
133962 |
09/25/12 |
| CERVANTES, ADALBERTO |
1B-0303881003 |
6 |
10.00 |
4690********1044 |
073178 |
09/25/12 |
| COLLIER, TAWNI |
1B-10027 |
6 |
30.00 |
4492********7528 |
125912 |
09/25/12 |
| CONWAY, JOHN |
1B-10993 |
6 |
30.00 |
4690********9595 |
073173 |
09/25/12 |
| COOPER, TERI |
1B-0350780703 |
6 |
19.95 |
4426********2280 |
193861 |
09/25/12 |
| CORCORAN, KIRK |
1B-0355360703 |
6 |
19.95 |
4465********9892 |
02506B |
09/25/12 |
| CORKEN, ANDREW |
1B-10374 |
6 |
19.95 |
5371********4599 |
093606 |
09/25/12 |
| CRAMER, BROGAN |
1B-10228 |
6 |
22.00 |
4492********4926 |
125909 |
09/25/12 |
| CULP, BECKY |
1B-0323570448 |
6 |
19.95 |
4690********1856 |
073172 |
09/25/12 |
| CURTIS, HEATHER |
1B-11123 |
6 |
59.95 |
4473********0093 |
033608 |
09/25/12 |
| CUSHMAN, CHRIS |
1B-0323270703 |
6 |
29.95 |
4473********3587 |
033608 |
09/25/12 |
| DAVIS, SHANE |
1B-0324980448 |
6 |
30.00 |
5114********5626 |
025799 |
09/25/12 |
| DEL GALLO, STEVEN |
1B-0348770703 |
6 |
19.95 |
4644********7493 |
085181 |
09/25/12 |
| DILLION, LEAH |
1B-0356090703 |
6 |
19.95 |
4300********2629 |
02580C |
09/25/12 |
| DOOLEY, JOANN |
1B-0304701003 |
6 |
19.95 |
5287********6016 |
083606 |
09/25/12 |
| ELAM, DANYALE |
1B-11105 |
6 |
9.95 |
4366********6427 |
002266 |
09/25/12 |
| EVANGELISTA, CARLOS |
1B-0315370448 |
6 |
19.95 |
5371********9877 |
073606 |
09/25/12 |
| FABIAN, GABRIELA |
1B-0330380448 |
6 |
39.00 |
4342********3053 |
325311 |
09/25/12 |
| FISHER, CHERYL |
1B-0344550703 |
6 |
10.00 |
5449********9811 |
B64692 |
09/25/12 |
| FISHER, STEVE |
1B-11752 |
6 |
10.00 |
5449********9811 |
B64692 |
09/25/12 |
| FREDERICK, JESSICA |
1B-11126 |
6 |
9.95 |
5371********3589 |
073606 |
09/25/12 |
| FULLER, KRISTIUNE |
1B-11120 |
6 |
9.95 |
3772*******1012 |
187316 |
09/25/12 |
| GARCIA, JUVENTINO |
1B-0320110448 |
6 |
19.95 |
4473********6329 |
033606 |
09/25/12 |
| GARNERO, VICKIE |
1B-0350680703 |
6 |
29.95 |
4147********8316 |
03568C |
09/25/12 |
| GAU, MOLLY |
1B-0308530448 |
6 |
22.00 |
5155********1268 |
073606 |
09/25/12 |
| GENTRY, BARBARA |
1B-10373 |
6 |
9.95 |
4690********0054 |
073177 |
09/25/12 |
| GRAY, NANCY |
1B-10370 |
6 |
9.95 |
3725*******1006 |
150726 |
09/25/12 |
| GREIG, KARISSA |
1B-0333990448 |
6 |
20.00 |
4473********6190 |
033608 |
09/25/12 |
| GRONFELDT, NANCY |
1B-11595 |
6 |
24.99 |
4690********2273 |
073165 |
09/25/12 |
| HAMBRICK, JODY |
1B-0323490448 |
6 |
19.95 |
4342********7818 |
266129 |
09/25/12 |
| HANS, THOMAS |
1B-181103231 |
6 |
21.99 |
4147********6911 |
08916C |
09/25/12 |
| HARMS, JEFF |
1B-11343 |
6 |
9.95 |
4803********0612 |
797328 |
09/25/12 |
| HARRIS, TIFFANY |
1B-610991 |
6 |
19.95 |
4473********6381 |
033607 |
09/25/12 |
| HENDERSON, SEAN |
1B-0326870448 |
6 |
25.00 |
3717*******1034 |
146473 |
09/25/12 |
| HERNANDEZ, EDWARDO |
1B-0349840703 |
6 |
19.95 |
4690********8616 |
073169 |
09/25/12 |
| HERNANDEZ, MARIA |
1B-0359140703 |
6 |
19.95 |
4366********3398 |
019892 |
09/25/12 |
| HIGHT, CASSANDRA |
1B-0322280448 |
6 |
19.95 |
5371********0882 |
093606 |
09/25/12 |
| HOLT, KAYLIE |
1B-0304911003 |
6 |
29.00 |
4366********6857 |
002821 |
09/25/12 |
| HOLTEY, SAMANTHA |
1B-0350660703 |
6 |
24.95 |
4266********9117 |
08822B |
09/25/12 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********5777 |
073176 |
09/25/12 |
| JENSON, CHRIS |
1B-10895 |
6 |
25.00 |
4690********1186 |
073170 |
09/25/12 |
| JOHNSON, ERIN |
1B-0322230448 |
6 |
19.95 |
4788********6275 |
004501 |
09/25/12 |
| JUZELER, TOM |
1B-0346980703 |
6 |
19.95 |
4690********3911 |
073166 |
09/25/12 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
033606 |
09/25/12 |
| KROGH, DEIRDRE |
1B-10240 |
6 |
19.95 |
5371********7715 |
063606 |
09/25/12 |
| LABONTE, DAVID |
1B-0302551003 |
6 |
10.00 |
4465********8517 |
02580B |
09/25/12 |
| LEWIS, CLARK |
1B-10365 |
6 |
9.95 |
4473********4557 |
033607 |
09/25/12 |
| MANN, ROBYN |
1B-0325420448 |
6 |
25.00 |
5371********3523 |
083606 |
09/25/12 |
| MASON, DEBORAH |
1B-0323070703 |
6 |
19.95 |
4147********8499 |
08820C |
09/25/12 |
| MASSEY, KRISTINA |
1B-0348490703 |
6 |
25.00 |
4473********5781 |
033606 |
09/25/12 |
| MCCORNACK, ANDREW |
1B-10016 |
6 |
9.95 |
4266********6390 |
08880B |
09/25/12 |
| MCNABB, MEG |
1B-0309471003 |
6 |
10.00 |
5444********2017 |
436611 |
09/25/12 |
| MEYERS, CAROL |
1B-600172 |
6 |
19.00 |
4644********9290 |
085174 |
09/25/12 |
| MILLER, MICHAEL |
1B-613278 |
6 |
29.95 |
4342********9563 |
266851 |
09/25/12 |
| MOWIES, ASHLEY |
1B-11116 |
6 |
29.95 |
4003********9901 |
08896B |
09/25/12 |
| MURPHY, ANGELA |
1B-0323590448 |
6 |
19.95 |
5371********6425 |
073606 |
09/25/12 |
| NAIDU, DAVID |
1B-10131 |
6 |
9.95 |
4690********7436 |
073175 |
09/25/12 |
| NICHOLS, LOGAN |
1B-0306871003 |
6 |
25.00 |
4366********9500 |
019893 |
09/25/12 |
| NOWAK, ZACHERY |
1B-11291 |
6 |
10.00 |
4366********7185 |
014749 |
09/25/12 |
| O CONNOR, BRADLY |
1B-0352850703 |
6 |
19.95 |
4465********6849 |
02508B |
09/25/12 |
| PARKER, JAMES |
1B-0323740448 |
6 |
19.95 |
4473********0766 |
033608 |
09/25/12 |
| PARMER, CHEYENNE |
1B-520084 |
6 |
19.95 |
5114********2205 |
083606 |
09/25/12 |
| PHEMISTER, ROPCHELLE |
1B-0325660448 |
6 |
19.95 |
4342********6046 |
325312 |
09/25/12 |
| PLUEARD, ANTHONY |
1B-11138 |
6 |
9.95 |
5438********3603 |
H54680 |
09/25/12 |
| PLUEARD, TAMMI |
1B-11137 |
6 |
9.95 |
5438********3603 |
H54679 |
09/25/12 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
080742 |
09/25/12 |
| PURDY, BARBARA |
1B-0333690448 |
6 |
10.00 |
4366********6935 |
018278 |
09/25/12 |
| RAMDASS, ELIZABETH |
1B-11437 |
6 |
9.95 |
4690********3322 |
073171 |
09/25/12 |
| RANDOLPH, AMANDA |
1B-0356850703 |
6 |
19.95 |
4342********0297 |
266126 |
09/25/12 |
| RIOS, ADAM |
1B-11587 |
6 |
9.95 |
4426********3408 |
153969 |
09/25/12 |
| RIVAS, KRISCIA |
1B-11400 |
6 |
9.95 |
4473********1034 |
033606 |
09/25/12 |
| RIVAS, MARIA |
1B-11401 |
6 |
9.95 |
4473********1034 |
033605 |
09/25/12 |
| RIVAS, MIGUEL |
1B-11413 |
6 |
9.95 |
4473********1034 |
033607 |
09/25/12 |
| RIVAS, MIGUEL |
1B-11433 |
6 |
9.95 |
4473********1034 |
033608 |
09/25/12 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5371********2065 |
073606 |
09/25/12 |
| ROBERTS, JESSE |
1B-0304711003 |
6 |
25.00 |
4644********0954 |
085178 |
09/25/12 |
| ROBINSON, GLORIA |
1B-11398 |
6 |
9.95 |
4366********6004 |
011260 |
09/25/12 |
| ROSS, KYLE |
1B-11577 |
6 |
29.95 |
4868********6701 |
324313 |
09/25/12 |
| RUST, GARY |
1B-11424 |
6 |
9.95 |
4802********7635 |
018279 |
09/25/12 |
| RUTHERFORD, SUE |
1B-0350790703 |
6 |
19.95 |
4602********8026 |
797316 |
09/25/12 |
| SALINAS, JESSENYA |
1B-0325410448 |
6 |
19.95 |
3797*******1005 |
142834 |
09/25/12 |
| SANCHEZ, EDGAR |
1B-0334310448 |
6 |
19.95 |
4426********8996 |
153061 |
09/25/12 |
| SANETICK, TRISH |
1B-11593 |
6 |
9.95 |
4426********3408 |
153969 |
09/25/12 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4803********7945 |
797322 |
09/25/12 |
| SCHUMACHER, APRIL |
1B-0356480703 |
6 |
19.95 |
4602********4271 |
797324 |
09/25/12 |
| SENN, JORDYN |
1B-0330270448 |
6 |
19.95 |
5275********7679 |
113266 |
09/25/12 |
| SHAUFLER, AMBER |
1B-0305841003 |
6 |
10.00 |
4037********3434 |
50526A |
09/25/12 |
| SILVA RIVERA, JOEL |
1B-0334320448 |
6 |
19.95 |
4342********2960 |
408691 |
09/25/12 |
| SMITH-JANICEK, MELISSA |
1B-11129 |
6 |
25.00 |
4366********2491 |
007218 |
09/25/12 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
025102 |
09/25/12 |
| SOLOMON, ARIEL |
1B-0322550448 |
6 |
19.95 |
4644********0387 |
085179 |
09/25/12 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********3887 |
50526A |
09/25/12 |
| STEELE, KATIE |
1B-0330160448 |
6 |
19.95 |
4342********8994 |
939443 |
09/25/12 |
| STOBAUGH, DANNY |
1B-0359990703 |
6 |
19.95 |
4690********1418 |
073162 |
09/25/12 |
| STOLSIG, DOROTHY |
1B-0305621003 |
6 |
20.00 |
4323********6809 |
975072 |
09/25/12 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
113130 |
09/25/12 |
| STRATTON, DARLA |
1B-610900 |
6 |
29.00 |
4690********6505 |
073163 |
09/25/12 |
| SYLLIAASEN, JACOB |
1B-181103375 |
6 |
32.00 |
4788********9111 |
643646 |
09/25/12 |
| TABOR, ALISHA |
1B-520107 |
6 |
20.00 |
4690********7985 |
073168 |
09/25/12 |
| TANNENBAUM, CAROL |
1B-035020448 |
6 |
25.00 |
3713*******2009 |
166122 |
09/25/12 |
| TANNENBAUM, CHARLES |
1B-0305030448 |
6 |
25.00 |
3713*******2009 |
169748 |
09/25/12 |
| TAYLOR, DAVE |
1B-10360 |
6 |
19.95 |
4473********4263 |
033606 |
09/25/12 |
| TAYLOR, NIKKI |
1B-610996 |
6 |
19.99 |
4479********6925 |
025375 |
09/25/12 |
| THRASHER, TAYLOR |
1B-0356820703 |
6 |
24.95 |
4690********7692 |
073161 |
09/25/12 |
| TORRES, RICHARD |
1B-10982 |
6 |
10.00 |
5582********3689 |
08915Z |
09/25/12 |
| VAN HORN, CHRIS |
1B-0300651003 |
6 |
10.00 |
4342********6084 |
325317 |
09/25/12 |
| WALTERS, DANIELLE |
1B-0309411003 |
6 |
19.95 |
5371********9877 |
083606 |
09/25/12 |
| WALTON, MATHEW |
1B-11404 |
6 |
20.00 |
4803********6545 |
797329 |
09/25/12 |
| WHITE, TRACI |
1B-11386 |
6 |
9.95 |
4356********5019 |
133962 |
09/25/12 |
| WINES, JOLENE |
1B-0359960703 |
6 |
19.95 |
5287********8011 |
003606 |
09/25/12 |
| WOLF, WENDY |
1B-0349980703 |
6 |
19.95 |
4147********8254 |
50526C |
09/25/12 |
| WRIGHT, JESSICA |
1B-610172 |
6 |
19.99 |
4409********3435 |
000158 |
09/25/12 |
| YOUNG, KATHRYN |
1B-11397 |
6 |
9.95 |
4690********1421 |
073174 |
09/25/12 |
| ZEDWICK, RACHEL |
1B-0303271003 |
6 |
22.00 |
5449********0770 |
B65902 |
09/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
114.85 |
| 25 |
MasterCard |
467.20 |
| 106 |
Visa |
2039.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2621.06 |