Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
1B-0304831003 |
3 |
20.00 |
4366********9813 |
007521 |
10/10/12 |
| ANDERSSON, JOHN |
1B-11153 |
3 |
9.95 |
3743*******7021 |
115362 |
10/10/12 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
077566 |
10/10/12 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
063601 |
10/10/12 |
| BARRIER, PHILLIP |
1B-0352830703 |
3 |
19.95 |
4426********4785 |
113664 |
10/10/12 |
| BAZAN, MIGUEL |
1B-11048 |
3 |
19.95 |
4366********2658 |
018059 |
10/10/12 |
| BELL, ALEKS |
1B-11176 |
3 |
9.95 |
4690********1308 |
077560 |
10/10/12 |
| BERNARD, WENDI |
1B-11125 |
3 |
9.95 |
5371********8251 |
043609 |
10/10/12 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********5131 |
103369 |
10/10/12 |
| BIRD, JAQUELIN |
1B-11421 |
3 |
9.95 |
4778********5610 |
000012 |
10/10/12 |
| BIRD, KURTISS |
1B-11420 |
3 |
9.95 |
4778********5610 |
000013 |
10/10/12 |
| BONHAM, MATT |
1B-11074 |
3 |
9.95 |
4690********4713 |
077564 |
10/10/12 |
| BRICKELL, JESSE |
1B-11360 |
3 |
9.95 |
5287********2016 |
033609 |
10/10/12 |
| BRICKELL, LILLIAN |
1B-11342 |
3 |
9.95 |
5287********2016 |
033609 |
10/10/12 |
| BRICKELL, MARGARET |
1B-11340 |
3 |
9.95 |
5287********2016 |
013609 |
10/10/12 |
| BUCKEM, KEVIN |
1B-0307431003 |
3 |
10.00 |
4473********2860 |
063601 |
10/10/12 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
01034B |
10/10/12 |
| CASILLAS, CARLOS |
1B-0327620448 |
3 |
20.00 |
4788********5862 |
971912 |
10/10/12 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
359072 |
10/10/12 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
19.95 |
4690********9521 |
077559 |
10/10/12 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********9544 |
077556 |
10/10/12 |
| CURRY, NIKI |
1B-11078 |
3 |
29.95 |
4366********7270 |
002198 |
10/10/12 |
| CZIKALL, BRYTON |
1B-0308941003 |
3 |
34.00 |
5121********4440 |
01096B |
10/10/12 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********8596 |
077569 |
10/10/12 |
| DURAND, TERRIE |
1B-0360080703 |
3 |
19.95 |
4644********1263 |
643192 |
10/10/12 |
| ESTIS, MICHAEL |
1B-0359660703 |
3 |
19.95 |
4342********8281 |
757966 |
10/10/12 |
| EVERTS, JILL |
1B-11122 |
3 |
9.95 |
4636********1957 |
62364B |
10/10/12 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
063602 |
10/10/12 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
01043B |
10/10/12 |
| FOSTER, CHELSEA |
1B-0349200703 |
3 |
19.95 |
4473********8815 |
063601 |
10/10/12 |
| FRADD, DONALD |
1B-10351 |
3 |
9.95 |
4800********8579 |
03560A |
10/10/12 |
| FRAMBES, JUSTIN |
1B-0305631003 |
3 |
20.00 |
4644********7770 |
643193 |
10/10/12 |
| GINES, JESSICA |
1B-0340130703 |
3 |
19.95 |
4120********0692 |
454596 |
10/10/12 |
| GINES, RICHARD |
1B-0325680448 |
3 |
19.95 |
4120********0692 |
891385 |
10/10/12 |
| GREENE, JEFF |
1B-0333340448 |
3 |
29.95 |
4868********5849 |
395778 |
10/10/12 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
08708C |
10/10/12 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
023609 |
10/10/12 |
| HARVEY, ELIZABETH |
1B-0301171003 |
3 |
10.00 |
4305********6703 |
08698C |
10/10/12 |
| HARVEY, JEFF |
1B-0304131003 |
3 |
10.00 |
4305********6703 |
08687C |
10/10/12 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
013925 |
10/10/12 |
| HASTINGS, LAWRENCE |
1B-0340150703 |
3 |
19.95 |
4366********1537 |
018057 |
10/10/12 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B96697 |
10/10/12 |
| HENRY, JOHN |
1B-0350390703 |
3 |
19.95 |
4644********1332 |
643191 |
10/10/12 |
| HOLDING, NANCY |
1B-0313560448 |
3 |
19.95 |
5480********7467 |
80016Z |
10/10/12 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8449 |
209457 |
10/10/12 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********2194 |
077553 |
10/10/12 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
133669 |
10/10/12 |
| JOHNSON, TIFFANY |
1B-0333750448 |
3 |
10.00 |
4690********4033 |
077558 |
10/10/12 |
| JONES, BETHANY |
1B-10225 |
3 |
9.95 |
4426********4476 |
01044A |
10/10/12 |
| KELLOGG, WILLIAM |
1B-0323450448 |
3 |
19.95 |
3737*******6002 |
120755 |
10/10/12 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
071616 |
10/10/12 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
063601 |
10/10/12 |
| KUNTZ, WALTER |
1B-11049 |
3 |
9.95 |
4266********4381 |
08701B |
10/10/12 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
063600 |
10/10/12 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4473********0001 |
063602 |
10/10/12 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
757414 |
10/10/12 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4313********7944 |
03566C |
10/10/12 |
| MICHEL, MIKE |
1B-0351630703 |
3 |
19.00 |
4313********7944 |
03565C |
10/10/12 |
| MILLER, MARIAH |
1B-0325650448 |
3 |
19.95 |
4644********8626 |
643194 |
10/10/12 |
| MORENO, JESSICA |
1B-0345800703 |
3 |
19.95 |
4473********9171 |
063601 |
10/10/12 |
| NORTON, AMBER |
1B-11073 |
3 |
19.95 |
4147********4779 |
03566C |
10/10/12 |
| OAKLAND, STEPHANIE |
1B-0312490413 |
3 |
19.95 |
4690********9047 |
077565 |
10/10/12 |
| OREGON, HIMER |
1B-0333520448 |
3 |
19.95 |
4426********0837 |
133866 |
10/10/12 |
| OSBORNE, JORDAN |
1B-11362 |
3 |
9.95 |
5287********2016 |
043609 |
10/10/12 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********9271 |
087543 |
10/10/12 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
063601 |
10/10/12 |
| PETRIE, JOHN |
1B-11051 |
3 |
9.95 |
4473********2067 |
063601 |
10/10/12 |
| PHIBBS, DONNA |
1B-0333350448 |
3 |
25.00 |
5524********0265 |
08726Z |
10/10/12 |
| PRUETT, ERIC |
1B-613449 |
3 |
29.95 |
4366********6035 |
017170 |
10/10/12 |
| PYKE, RHIAN |
1B-0349890703 |
3 |
19.95 |
4426********6925 |
133162 |
10/10/12 |
| ROBERTS, DAVID |
1B-0349810703 |
3 |
19.95 |
5371********3928 |
033609 |
10/10/12 |
| ROBERTSON, JORDAN |
1B-11169 |
3 |
19.95 |
4037********9979 |
80016A |
10/10/12 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
023609 |
10/10/12 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
03565C |
10/10/12 |
| RUSSELL, ANDREA |
1B-11556 |
3 |
10.00 |
4788********6209 |
637512 |
10/10/12 |
| SCHINDLER, AUDREY |
1B-0355410703 |
3 |
20.00 |
4465********8029 |
01041B |
10/10/12 |
| SCHOENBERG, JUSTIN |
1B-0325260448 |
3 |
19.95 |
5109********3510 |
H85668 |
10/10/12 |
| SCOTT, KOLBI |
1B-519954 |
3 |
24.95 |
4080********2809 |
024976 |
10/10/12 |
| SHAFFER, LANCE |
1B-0352670703 |
3 |
19.95 |
4473********4105 |
063602 |
10/10/12 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
03565Z |
10/10/12 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********2763 |
043609 |
10/10/12 |
| SKEENS, ALAN |
1B-12488 |
3 |
9.95 |
4788********7557 |
571581 |
10/10/12 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4473********0858 |
063602 |
10/10/12 |
| SMITH, JOSHUA |
1B-0354250703 |
3 |
19.95 |
5371********8355 |
023609 |
10/10/12 |
| STARK, DANA |
1B-0330050448 |
3 |
25.00 |
4690********6598 |
077555 |
10/10/12 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
98303P |
10/10/12 |
| TAYLOR, KEAH |
1B-0325740448 |
3 |
19.95 |
4264********9073 |
03564A |
10/10/12 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
077561 |
10/10/12 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
077562 |
10/10/12 |
| THOMASHEFSKY, BROOKE |
1B-11056 |
3 |
9.95 |
4323********6623 |
537380 |
10/10/12 |
| THOMASHEFSKY, JOSHUA |
1B-11068 |
3 |
9.95 |
4300********5008 |
01036B |
10/10/12 |
| TRIMNELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
166846 |
10/10/12 |
| VILLADA, LISSETT |
1B-0326530448 |
3 |
34.00 |
4366********5949 |
020105 |
10/10/12 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
08742A |
10/10/12 |
| WILSON, JASON |
1B-0359160703 |
3 |
19.95 |
4690********9182 |
077563 |
10/10/12 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
113962 |
10/10/12 |
| WOOD, ALEXANDRA |
1B-0304811003 |
3 |
10.00 |
4690********2878 |
077568 |
10/10/12 |
| WOOD, ROBERT |
1B-0303841003 |
3 |
10.00 |
4690********2878 |
077554 |
10/10/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
49.85 |
| 16 |
MasterCard |
308.45 |
| 79 |
Visa |
1473.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1832.00 |