Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBITT, TIM |
1B-0356750703 |
1 |
24.95 |
4300********9061 |
00133C |
10/01/12 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00155R |
10/01/12 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00105R |
10/01/12 |
| AKINS, KATIE |
1B-10023 |
1 |
10.00 |
4492********3916 |
155182 |
10/01/12 |
| ANDERSON, LOYD |
1B-0308171003 |
1 |
19.95 |
4644********8660 |
277747 |
10/01/12 |
| ANDERSON, TRAVIS |
1B-11381 |
1 |
9.95 |
4037********9966 |
50107A |
10/01/12 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
113428 |
10/01/12 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
032638 |
10/01/12 |
| BOYUM, ALISON |
1B-0351750703 |
1 |
19.95 |
4465********3195 |
00134B |
10/01/12 |
| BRENDA, SUSAN |
1B-10440 |
1 |
19.95 |
4690********7524 |
001199 |
10/01/12 |
| BROW, ROSS |
1B-10744 |
1 |
19.95 |
5109********9186 |
H54771 |
10/01/12 |
| BRYAN, ZACKARY |
1B-11082 |
1 |
9.95 |
4366********3433 |
022073 |
10/01/12 |
| BUTLER, MIRANDA |
1B-11431 |
1 |
9.95 |
5490********2658 |
02578Z |
10/01/12 |
| BUTLER, SHERRIE |
1B-11434 |
1 |
19.95 |
5490********2658 |
02572Z |
10/01/12 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
010460 |
10/01/12 |
| CLAUSEN, ERIC |
1B-0307451003 |
1 |
19.95 |
5424********6915 |
88334B |
10/01/12 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********4101 |
022072 |
10/01/12 |
| COLEMAN, STEVE |
1B-0306880448 |
1 |
10.00 |
4366********9721 |
022071 |
10/01/12 |
| COPELAND, CHELSEA |
1B-0356500703 |
1 |
19.95 |
4473********1013 |
032639 |
10/01/12 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
032638 |
10/01/12 |
| CRAIG, KEILA |
1B-10071 |
1 |
19.95 |
4266********0266 |
01033A |
10/01/12 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
5114********5772 |
012706 |
10/01/12 |
| DALY, CURT |
1B-0324940448 |
1 |
29.95 |
5371********4153 |
012706 |
10/01/12 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********3673 |
277751 |
10/01/12 |
| DEUEL, CHYSTINE |
1B-0325440448 |
1 |
19.95 |
4912********1374 |
399211 |
10/01/12 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4342********2830 |
139385 |
10/01/12 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********1360 |
022156 |
10/01/12 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00142C |
10/01/12 |
| EDWARDS, HANNAH |
1B-11099 |
1 |
29.95 |
4342********9242 |
140232 |
10/01/12 |
| ENGEN, ALISHA |
1B-12526 |
1 |
19.95 |
6011********4291 |
00124R |
10/01/12 |
| ENGLEBRECNT, ALYSSA |
1B-0326620448 |
1 |
30.00 |
4342********4201 |
755287 |
10/01/12 |
| ESPINOZA, KARINA |
1B-613315 |
1 |
19.95 |
5178********5989 |
575420 |
10/01/12 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
01050C |
10/01/12 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
032639 |
10/01/12 |
| FLANDERS, RYAN |
1B-11111 |
1 |
9.95 |
4492********3916 |
155183 |
10/01/12 |
| FRANCIS, KYLIE |
1B-10377 |
1 |
19.95 |
5449********0361 |
B64716 |
10/01/12 |
| GARRICK, SAMANTHA |
1B-0350210703 |
1 |
19.95 |
4602********1744 |
016050 |
10/01/12 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
01047Z |
10/01/12 |
| GAUGHAN, LILY |
1B-10446 |
1 |
19.95 |
4644********6348 |
277748 |
10/01/12 |
| GOLDEN, PATRICK |
1B-11127 |
1 |
19.95 |
4426********0257 |
152972 |
10/01/12 |
| GRAND, ERIK |
1B-11102 |
1 |
29.95 |
4465********6060 |
00130B |
10/01/12 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
001205 |
10/01/12 |
| HARPER, ERIN |
1B-10074 |
1 |
19.95 |
5275********3533 |
112273 |
10/01/12 |
| HEIM-LING, ANNE |
1B-10369 |
1 |
19.95 |
4690********0578 |
001206 |
10/01/12 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********9912 |
022157 |
10/01/12 |
| HENTON, RAQUEL |
1B-11380 |
1 |
9.95 |
4342********4880 |
177725 |
10/01/12 |
| HOHNSTEIN, ROBIN |
1B-12948 |
1 |
9.95 |
5176********0808 |
T2783Z |
10/01/12 |
| HOPPER, AUSTIN |
1B-0350500703 |
1 |
24.99 |
4602********5589 |
016049 |
10/01/12 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4342********2533 |
755291 |
10/01/12 |
| HUDDLESTON, STACIE |
1B-10349 |
1 |
19.95 |
4432********3013 |
020427 |
10/01/12 |
| HUERTA, RENE |
1B-0352280703 |
1 |
19.95 |
4427********9465 |
002706 |
10/01/12 |
| JACKSON, ANTHONY |
1B-0352240703 |
1 |
19.96 |
5300********4880 |
933968 |
10/01/12 |
| JACKSON, JANELLE |
1B-052200703 |
1 |
19.95 |
5300********4880 |
134013 |
10/01/12 |
| JONHSON, RICK |
1B-0351820703 |
1 |
19.95 |
4473********9462 |
032640 |
10/01/12 |
| KITCHENS, CARA |
1B-0327540448 |
1 |
57.00 |
5109********6052 |
H58475 |
10/01/12 |
| KOEHN, DON |
1B-0354990703 |
1 |
25.00 |
4690********5140 |
001203 |
10/01/12 |
| LESTER, NICHOLE |
1B-613494 |
1 |
19.95 |
5240********7855 |
01041Z |
10/01/12 |
| LOPEZ, MANUEL |
1B-10094 |
1 |
29.95 |
5371********4153 |
002706 |
10/01/12 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
19.99 |
4473********6939 |
032639 |
10/01/12 |
| MAINENTI, NICK |
1B-0304871003 |
1 |
10.00 |
4366********8446 |
002521 |
10/01/12 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
024304 |
10/01/12 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
02570C |
10/01/12 |
| MASON, THERESA |
1B-0304451003 |
1 |
10.00 |
4602********7082 |
016048 |
10/01/12 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
032639 |
10/01/12 |
| MCLAUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B65723 |
10/01/12 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
112372 |
10/01/12 |
| MENDE, JULIE |
1B-0356240703 |
1 |
24.95 |
4342********6801 |
931789 |
10/01/12 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
032638 |
10/01/12 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00150B |
10/01/12 |
| MINOR, SHELDON |
1B-0351780703 |
1 |
19.95 |
4237********4088 |
012421 |
10/01/12 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
002526 |
10/01/12 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
19.95 |
4867********1321 |
002706 |
10/01/12 |
| NORCUTT, KRISTIN |
1B-0325370448 |
1 |
59.95 |
4366********5865 |
002527 |
10/01/12 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4366********8283 |
024302 |
10/01/12 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********3777 |
02575A |
10/01/12 |
| PEARMAN, NICHOLAS |
1B-11363 |
1 |
9.95 |
4473********7628 |
032639 |
10/01/12 |
| PENALOZA, SARAH |
1B-10045 |
1 |
25.00 |
4473********9075 |
032639 |
10/01/12 |
| POWELL, MONICA |
1B-0354720703 |
1 |
19.95 |
4120********0692 |
519366 |
10/01/12 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
069723 |
10/01/12 |
| PUGH, RICHARD |
1B-11423 |
1 |
29.95 |
4366********1261 |
022152 |
10/01/12 |
| RANDOLPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
012706 |
10/01/12 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
022155 |
10/01/12 |
| ROBLES, HEIROBERTO |
1B-11142 |
1 |
9.95 |
5371********0613 |
002706 |
10/01/12 |
| ROLLINGS, RANDI |
1B-10376 |
1 |
29.95 |
4426********7076 |
192870 |
10/01/12 |
| ROSAS, BELEN |
1B-10050 |
1 |
9.95 |
4426********1606 |
102877 |
10/01/12 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4426********1606 |
102877 |
10/01/12 |
| ROSE, ALISA |
1B-10018 |
1 |
29.95 |
4366********4218 |
025562 |
10/01/12 |
| SALAZAR, ROCIO |
1B-11121 |
1 |
19.95 |
4342********2830 |
112491 |
10/01/12 |
| SCOTT, TYLER |
1B-0355810703 |
1 |
19.95 |
5371********1461 |
012706 |
10/01/12 |
| SENKAL, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3348 |
032639 |
10/01/12 |
| SHAUGHNESSY, CHLOE |
1B-0354320703 |
1 |
24.95 |
4644********2796 |
277750 |
10/01/12 |
| SMITH, AMANDA |
1B-0353720703 |
1 |
19.95 |
5371********1591 |
002706 |
10/01/12 |
| SMITH, CASEY |
1B-0322610703 |
1 |
19.95 |
4426********3202 |
182875 |
10/01/12 |
| SMITH, GAIL |
1B-607459 |
1 |
28.99 |
4473********5944 |
032638 |
10/01/12 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
013695 |
10/01/12 |
| SPEARS, JEFF |
1B-0328860448 |
1 |
24.00 |
4644********8784 |
277749 |
10/01/12 |
| STANLEY, CORY |
1B-0317480448 |
1 |
34.00 |
4690********5198 |
001197 |
10/01/12 |
| STEPHENS, KACIE |
1B-0333870448 |
1 |
25.00 |
4690********5961 |
001198 |
10/01/12 |
| STOITS, VERONICA |
1B-10046 |
1 |
9.95 |
4602********7896 |
016051 |
10/01/12 |
| STOVER, JUSTIN |
1B-JS6654 |
1 |
19.95 |
4366********6876 |
022070 |
10/01/12 |
| TACIAFERRO, JENNIFER |
1B-JT7000 |
1 |
75.00 |
5590********8380 |
012706 |
10/01/12 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********2717 |
001200 |
10/01/12 |
| THOMAS, BRANDON |
1B-0356260703 |
1 |
29.95 |
4356********0155 |
112874 |
10/01/12 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4644********3463 |
277746 |
10/01/12 |
| TUTRONE, MIKE |
1B-10609 |
1 |
14.99 |
4802********2977 |
025563 |
10/01/12 |
| VEDDER, AMANDA |
1B-10081 |
1 |
9.95 |
5449********0632 |
B63750 |
10/01/12 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********0991 |
001204 |
10/01/12 |
| VILLANO, JOSEPH |
1B-613514 |
1 |
19.95 |
4342********9858 |
137944 |
10/01/12 |
| VINSON, LAURA |
1B-0354620703 |
1 |
24.00 |
4492********7333 |
155184 |
10/01/12 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********5627 |
01064Z |
10/01/12 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
012706 |
10/01/12 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
01039B |
10/01/12 |
| WHITE, JOVONNA |
1B-0306321003 |
1 |
19.95 |
4690********2998 |
001202 |
10/01/12 |
| WILSON, MILES |
1B-035549703 |
1 |
19.95 |
4473********8427 |
032639 |
10/01/12 |
| WINGARD, TIM |
1B-0334010448 |
1 |
25.00 |
4342********0972 |
931784 |
10/01/12 |
| WINIKE, ROBIN |
1B-613037 |
1 |
19.95 |
4147********0688 |
02573C |
10/01/12 |
| YERLY, DUANE |
1B-10033 |
1 |
9.95 |
5449********4241 |
B63757 |
10/01/12 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********8555 |
B64778 |
10/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
586.05 |
| 88 |
Visa |
1867.50 |
| 3 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2493.50 |