Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBITT, TIM |
1B-0356750703 |
1 |
24.95 |
4300********9061 |
001964 |
11/01/12 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00197R |
11/01/12 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00199R |
11/01/12 |
| AKINS, KATIE |
1B-10023 |
1 |
10.00 |
4492********3916 |
322572 |
11/01/12 |
| ANDERSON, TRAVIS |
1B-11381 |
1 |
9.95 |
4037********9966 |
501041 |
11/01/12 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
193556 |
11/01/12 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
031339 |
11/01/12 |
| BOYUM, ALISON |
1B-0351750703 |
1 |
19.95 |
4465********3195 |
001953 |
11/01/12 |
| BRENDA, SUSAN |
1B-10440 |
1 |
19.95 |
4690********7524 |
217442 |
11/01/12 |
| BROW, ROSS |
1B-10744 |
1 |
19.95 |
5109********9186 |
H53473 |
11/01/12 |
| BRYAN, ZACKARY |
1B-11082 |
1 |
9.95 |
4366********3433 |
018447 |
11/01/12 |
| BUTLER, MIRANDA |
1B-11431 |
1 |
9.95 |
5490********2658 |
01543Z |
11/01/12 |
| BUTLER, SHERRIE |
1B-11434 |
1 |
19.95 |
5490********2658 |
01549Z |
11/01/12 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
021183 |
11/01/12 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********4101 |
003817 |
11/01/12 |
| COLEMAN, STEVE |
1B-0306880448 |
1 |
10.00 |
4366********9721 |
026429 |
11/01/12 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
031339 |
11/01/12 |
| CRAIG, KEILA |
1B-10071 |
1 |
19.95 |
4266********0266 |
02073A |
11/01/12 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
5114********5772 |
031406 |
11/01/12 |
| DALY, CURT |
1B-0324940448 |
1 |
29.95 |
5371********4153 |
041406 |
11/01/12 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********3673 |
430035 |
11/01/12 |
| DEUEL, CHYSTINE |
1B-0325440448 |
1 |
19.95 |
4912********1374 |
311830 |
11/01/12 |
| DILLEY, TREVOR |
1B-12444 |
1 |
19.95 |
4473********9654 |
031339 |
11/01/12 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********1360 |
022602 |
11/01/12 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
001007 |
11/01/12 |
| EDWARDS, HANNAH |
1B-11099 |
1 |
29.95 |
4342********9242 |
193990 |
11/01/12 |
| ENGEN, ALISHA |
1B-12526 |
1 |
19.95 |
6011********4291 |
00113R |
11/01/12 |
| ENGLEBRECNT, ALYSSA |
1B-0326620448 |
1 |
30.00 |
4342********4201 |
281556 |
11/01/12 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
02052C |
11/01/12 |
| FLANDERS, RYAN |
1B-11111 |
1 |
9.95 |
4492********3916 |
322571 |
11/01/12 |
| FRANCIS, KYLIE |
1B-10377 |
1 |
19.95 |
5449********0361 |
B63459 |
11/01/12 |
| GALLOWAY, JACK |
1B-11094 |
1 |
19.95 |
4366********5447 |
025512 |
11/01/12 |
| GARRICK, SAMANTHA |
1B-0350210703 |
1 |
19.95 |
4602********1744 |
307856 |
11/01/12 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
02097Z |
11/01/12 |
| GAUGHAN, LILY |
1B-10446 |
1 |
19.95 |
4644********6348 |
430033 |
11/01/12 |
| GRAND, ERIK |
1B-11102 |
1 |
29.95 |
4465********6060 |
001973 |
11/01/12 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
217437 |
11/01/12 |
| HARPER, ERIN |
1B-10074 |
1 |
19.95 |
5275********3533 |
111240 |
11/01/12 |
| HEIM-LING, ANNE |
1B-10369 |
1 |
19.95 |
4690********0578 |
217444 |
11/01/12 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********9912 |
026430 |
11/01/12 |
| HENTON, RAQUEL |
1B-11380 |
1 |
9.95 |
4342********4880 |
194959 |
11/01/12 |
| HOHNSTEIN, ROBIN |
1B-12948 |
1 |
9.95 |
5176********0808 |
T4748Z |
11/01/12 |
| HOPPER, AUSTIN |
1B-0350500703 |
1 |
24.99 |
4602********5589 |
307854 |
11/01/12 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4342********2533 |
334417 |
11/01/12 |
| HUDDLESTON, STACIE |
1B-10349 |
1 |
19.95 |
4432********3013 |
025351 |
11/01/12 |
| HUERTA, RENE |
1B-0352280703 |
1 |
19.95 |
4427********9465 |
021406 |
11/01/12 |
| JACKSON, ANTHONY |
1B-0352240703 |
1 |
19.96 |
5300********4880 |
592725 |
11/01/12 |
| JACKSON, JANELLE |
1B-052200703 |
1 |
19.95 |
5300********4880 |
092810 |
11/01/12 |
| JONES, BARBORA |
1B-12447 |
1 |
9.95 |
4473********6027 |
031341 |
11/01/12 |
| JONHSON, RICK |
1B-0351820703 |
1 |
19.95 |
4473********9462 |
031340 |
11/01/12 |
| KITCHENS, CARA |
1B-0327540448 |
1 |
57.00 |
5109********6052 |
H57177 |
11/01/12 |
| KOEHN, DON |
1B-0354990703 |
1 |
25.00 |
4690********5140 |
217438 |
11/01/12 |
| LESTER, NICHOLE |
1B-613494 |
1 |
19.95 |
5240********7855 |
02118Z |
11/01/12 |
| LOPEZ, MANUEL |
1B-10094 |
1 |
29.95 |
5371********4153 |
041406 |
11/01/12 |
| MAINENTI, NICK |
1B-0304871003 |
1 |
10.00 |
4366********8446 |
025511 |
11/01/12 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
003813 |
11/01/12 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
015442 |
11/01/12 |
| MASON, THERESA |
1B-0304451003 |
1 |
10.00 |
4602********7082 |
307860 |
11/01/12 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********9225 |
191244 |
11/01/12 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
031339 |
11/01/12 |
| MCLAUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B64466 |
11/01/12 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
101245 |
11/01/12 |
| MENDE, JULIE |
1B-0356240703 |
1 |
24.95 |
4342********6801 |
194967 |
11/01/12 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
031341 |
11/01/12 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
001965 |
11/01/12 |
| MINOR, SHELDON |
1B-0351780703 |
1 |
19.95 |
4237********4088 |
011646 |
11/01/12 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
032485 |
11/01/12 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
19.95 |
4867********1321 |
031406 |
11/01/12 |
| NASH, AMANDA |
1B-0360050703 |
1 |
19.95 |
4366********5026 |
022603 |
11/01/12 |
| NORCUTT, KRISTIN |
1B-0325370448 |
1 |
59.95 |
4366********5865 |
025508 |
11/01/12 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********3777 |
015480 |
11/01/12 |
| PENALOZA, SARAH |
1B-10045 |
1 |
25.00 |
4473********9075 |
031340 |
11/01/12 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4473********3646 |
031341 |
11/01/12 |
| POWELL, MONICA |
1B-0354720703 |
1 |
19.95 |
4120********0692 |
309904 |
11/01/12 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
385813 |
11/01/12 |
| PUGH, RICHARD |
1B-11423 |
1 |
29.95 |
4366********1261 |
031055 |
11/01/12 |
| RANDOLPH-CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5287********1016 |
031406 |
11/01/12 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
024916 |
11/01/12 |
| ROBLES, HEIROBERTO |
1B-11142 |
1 |
9.95 |
5371********0613 |
031406 |
11/01/12 |
| ROSAS, BELEN |
1B-10050 |
1 |
9.95 |
4426********1606 |
111247 |
11/01/12 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4426********1606 |
111247 |
11/01/12 |
| ROSE, ALISA |
1B-10018 |
1 |
29.95 |
4366********4218 |
031057 |
11/01/12 |
| SCOTT, TYLER |
1B-0355810703 |
1 |
19.95 |
5371********1461 |
021406 |
11/01/12 |
| SENKAL, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3348 |
031340 |
11/01/12 |
| SHAUGHNESSY, CHLOE |
1B-0354320703 |
1 |
24.95 |
4644********2796 |
430032 |
11/01/12 |
| SMITH, AMANDA |
1B-0353720703 |
1 |
19.95 |
5371********1591 |
031406 |
11/01/12 |
| SMITH, CASEY |
1B-0322610703 |
1 |
19.95 |
4426********3202 |
151749 |
11/01/12 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
064379 |
11/01/12 |
| SPEARS, JEFF |
1B-0328860448 |
1 |
24.00 |
4644********8784 |
430034 |
11/01/12 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
026423 |
11/01/12 |
| SPRAINIS, RON |
1B-0352700703 |
1 |
39.00 |
5178********8998 |
02121B |
11/01/12 |
| STANLEY, CORY |
1B-0317480448 |
1 |
34.00 |
4690********5198 |
217435 |
11/01/12 |
| STEPHENS, KACIE |
1B-0333870448 |
1 |
25.00 |
4690********5961 |
217436 |
11/01/12 |
| STOITS, VERONICA |
1B-10046 |
1 |
9.95 |
4602********7896 |
307853 |
11/01/12 |
| STOVER, JUSTIN |
1B-JS6654 |
1 |
19.95 |
4366********6876 |
000325 |
11/01/12 |
| TACIAFERRO, JENNIFER |
1B-JT7000 |
1 |
75.00 |
5590********8380 |
021406 |
11/01/12 |
| TEMPLETON, TASSY |
1B-12468 |
1 |
19.95 |
4366********0357 |
031056 |
11/01/12 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********2717 |
217443 |
11/01/12 |
| THOMAS, BRANDON |
1B-12189 |
1 |
29.95 |
4356********0155 |
181744 |
11/01/12 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4644********3463 |
430037 |
11/01/12 |
| TUTRONE, MIKE |
1B-10609 |
1 |
14.99 |
4802********2977 |
032484 |
11/01/12 |
| VALLEJOS-FLORES, DELORES |
1B-12523 |
1 |
10.00 |
4037********2177 |
501041 |
11/01/12 |
| VEDDER, AMANDA |
1B-10081 |
1 |
9.95 |
5449********0632 |
B62452 |
11/01/12 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********0991 |
217439 |
11/01/12 |
| VILLANO, JOSEPH |
1B-613514 |
1 |
19.95 |
4342********9858 |
270850 |
11/01/12 |
| VINSON, LAURA |
1B-0354620703 |
1 |
24.00 |
4492********7333 |
322573 |
11/01/12 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********5627 |
02147Z |
11/01/12 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
011406 |
11/01/12 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
02140B |
11/01/12 |
| WHITE, JOVONNA |
1B-0306321003 |
1 |
19.95 |
4690********2998 |
217441 |
11/01/12 |
| WILSON, MILES |
1B-035549703 |
1 |
19.95 |
4473********8427 |
031339 |
11/01/12 |
| WINGARD, TIM |
1B-0334010448 |
1 |
25.00 |
4342********0972 |
367659 |
11/01/12 |
| WINIKE, ROBIN |
1B-613037 |
1 |
19.95 |
4147********0688 |
015429 |
11/01/12 |
| YERLY, DUANE |
1B-10033 |
1 |
9.95 |
5449********4241 |
B62459 |
11/01/12 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********8555 |
B63479 |
11/01/12 |
| ZERING, TRAVIS |
1B-10464 |
1 |
29.95 |
4460********8626 |
051403 |
11/01/12 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
585.15 |
| 87 |
Visa |
1799.52 |
| 3 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2424.62 |