Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
1B-0304831003 |
3 |
20.00 |
4366********9813 |
015982 |
12/10/12 |
| ANDERSSON, JOHN |
1B-11153 |
3 |
9.95 |
3743*******7021 |
475164 |
12/10/12 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
003618 |
12/10/12 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
061647 |
12/10/12 |
| BARRIER, PHILLIP |
1B-0352830703 |
3 |
19.95 |
4426********4785 |
131466 |
12/10/12 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6698 |
000006 |
12/10/12 |
| BELL, ALEKS |
1B-11176 |
3 |
9.95 |
4690********1308 |
003627 |
12/10/12 |
| BERNARD, WENDI |
1B-11125 |
3 |
9.95 |
5371********8251 |
081609 |
12/10/12 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********5131 |
181569 |
12/10/12 |
| BIRD, JAQUELIN |
1B-11421 |
3 |
9.95 |
4778********5610 |
000010 |
12/10/12 |
| BIRD, KURTISS |
1B-11420 |
3 |
9.95 |
4778********5610 |
000011 |
12/10/12 |
| BONHAM, MATT |
1B-11074 |
3 |
9.95 |
4690********4713 |
003617 |
12/10/12 |
| BRICKELL, ARRIANNE |
1B-13437 |
3 |
9.95 |
5287********2016 |
071609 |
12/10/12 |
| BRICKELL, JESSE |
1B-11360 |
3 |
9.95 |
5287********2016 |
081609 |
12/10/12 |
| BRICKELL, LILLIAN |
1B-11342 |
3 |
9.95 |
5287********2016 |
071609 |
12/10/12 |
| BRICKELL, MARGARET |
1B-11340 |
3 |
9.95 |
5287********2016 |
061609 |
12/10/12 |
| BRYANT, TALISA |
1B-12007 |
3 |
19.95 |
4342********7508 |
275186 |
12/10/12 |
| BUCKEM, KEVIN |
1B-0307431003 |
3 |
10.00 |
4473********2860 |
061646 |
12/10/12 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
010178 |
12/10/12 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
127583 |
12/10/12 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
19.95 |
4690********9521 |
003628 |
12/10/12 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********9544 |
003629 |
12/10/12 |
| CURRY, NIKI |
1B-11078 |
3 |
29.95 |
4366********7270 |
002178 |
12/10/12 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********8596 |
003622 |
12/10/12 |
| DURAND, TERRIE |
1B-0360080703 |
3 |
19.95 |
4644********1263 |
899595 |
12/10/12 |
| ELLIS, MORGAN |
1B-0316460448 |
3 |
19.95 |
4690********8779 |
003619 |
12/10/12 |
| ESTIS, MICHAEL |
1B-11506 |
3 |
19.95 |
4342********8281 |
278339 |
12/10/12 |
| EVERTS, JILL |
1B-11122 |
3 |
9.95 |
4636********1957 |
64729B |
12/10/12 |
| FARRELL, CODY |
1B-0317440448 |
3 |
19.95 |
4473********3138 |
061646 |
12/10/12 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
010140 |
12/10/12 |
| FOSHEE, SUSAN |
1B-12522 |
3 |
19.95 |
5416********0344 |
01097Z |
12/10/12 |
| FOSTER, CHELSEA |
1B-0349200703 |
3 |
19.95 |
4473********8815 |
061648 |
12/10/12 |
| FRADD, DONALD |
1B-10351 |
3 |
9.95 |
4800********8579 |
015606 |
12/10/12 |
| FRAMBES, JUSTIN |
1B-0305631003 |
3 |
20.00 |
4644********7770 |
899594 |
12/10/12 |
| GINES, JESSICA |
1B-0340130703 |
3 |
19.95 |
4120********0692 |
387178 |
12/10/12 |
| GINES, RICHARD |
1B-0325680448 |
3 |
19.95 |
4120********0692 |
924952 |
12/10/12 |
| GOODRICH, BRIAN |
1B-0308281003 |
3 |
30.00 |
4492********1821 |
000041 |
12/10/12 |
| GREENE, JEFF |
1B-0333340448 |
3 |
29.95 |
4868********5849 |
126828 |
12/10/12 |
| HAAS, RYAN |
1B-12461 |
3 |
19.90 |
4147********0336 |
015679 |
12/10/12 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
09396C |
12/10/12 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
061609 |
12/10/12 |
| HARVEY, ELIZABETH |
1B-0301171003 |
3 |
10.00 |
4305********6703 |
09483C |
12/10/12 |
| HARVEY, JEFF |
1B-0304131003 |
3 |
10.00 |
4305********6703 |
09372C |
12/10/12 |
| HASTINGS, HUNTER |
1B-13424 |
3 |
25.00 |
4366********3771 |
015983 |
12/10/12 |
| HASTINGS, LAWRENCE |
1B-0340150703 |
3 |
19.95 |
4366********3771 |
008188 |
12/10/12 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B94719 |
12/10/12 |
| HENRY, JOHN |
1B-0350390703 |
3 |
19.95 |
4644********1332 |
899606 |
12/10/12 |
| HOLDING, NANCY |
1B-0313560448 |
3 |
19.95 |
5480********7467 |
80016Z |
12/10/12 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8449 |
034135 |
12/10/12 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********2194 |
003620 |
12/10/12 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
151560 |
12/10/12 |
| JONES, BETHANY |
1B-10225 |
3 |
9.95 |
4426********4476 |
010090 |
12/10/12 |
| KELLOGG, WILLIAM |
1B-12214 |
3 |
19.95 |
3737*******6002 |
183979 |
12/10/12 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
507153 |
12/10/12 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
061647 |
12/10/12 |
| KUNTZ, WALTER |
1B-11049 |
3 |
9.95 |
4266********4381 |
09423B |
12/10/12 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
061647 |
12/10/12 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4719********3670 |
800161 |
12/10/12 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
211729 |
12/10/12 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4313********7944 |
015624 |
12/10/12 |
| MICHEL, MIKE |
1B-0356380703 |
3 |
19.00 |
4313********7944 |
015652 |
12/10/12 |
| MIER, DAVID |
1B-0323530448 |
3 |
19.95 |
4426********4422 |
151466 |
12/10/12 |
| MORENO, JESSICA |
1B-0345800703 |
3 |
19.95 |
4473********9171 |
061646 |
12/10/12 |
| NORTON, AMBER |
1B-11073 |
3 |
19.95 |
4147********4779 |
015680 |
12/10/12 |
| OCHOA, MARISOL |
1B-12013 |
3 |
19.95 |
4868********9604 |
212400 |
12/10/12 |
| OREGON, HIMER |
1B-0333520448 |
3 |
19.95 |
4426********0837 |
151466 |
12/10/12 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********9271 |
094623 |
12/10/12 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
061646 |
12/10/12 |
| PETRIE, JOHN |
1B-11051 |
3 |
9.95 |
4473********2067 |
061645 |
12/10/12 |
| PHIBBS, DONNA |
1B-0315700448 |
3 |
25.00 |
5524********0265 |
09508Z |
12/10/12 |
| PULONE, CINDY |
1B-10457 |
3 |
9.95 |
4388********0569 |
09448C |
12/10/12 |
| PYKE, RHIAN |
1B-0349890703 |
3 |
19.95 |
4426********6925 |
191765 |
12/10/12 |
| ROBERTS, DAVID |
1B-0349810703 |
3 |
19.95 |
5371********3928 |
061609 |
12/10/12 |
| ROBERTSON, JORDAN |
1B-11169 |
3 |
19.95 |
4037********9979 |
800161 |
12/10/12 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
071609 |
12/10/12 |
| ROSS, MARLENE |
1B-12004 |
3 |
19.95 |
5490********7641 |
01560Z |
12/10/12 |
| ROUSH, GARY |
1B-0315320448 |
3 |
19.00 |
4147********8409 |
015604 |
12/10/12 |
| SCHINDLER, AUDREY |
1B-0355410703 |
3 |
20.00 |
4465********8029 |
010085 |
12/10/12 |
| SCHOENBERG, JUSTIN |
1B-0325260448 |
3 |
19.95 |
5109********3510 |
H83695 |
12/10/12 |
| SCOTT, BRITTANY |
1B-0316580448 |
3 |
19.95 |
5198********0197 |
796387 |
12/10/12 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
47.00 |
4644********6178 |
899605 |
12/10/12 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
01566Z |
12/10/12 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
191867 |
12/10/12 |
| SIMS, RABINA |
1B-0319340448 |
3 |
19.95 |
5371********2763 |
041609 |
12/10/12 |
| SIMS, ROB |
1B-0321630448 |
3 |
19.95 |
5371********2763 |
051609 |
12/10/12 |
| SKEENS, ALAN |
1B-12488 |
3 |
9.95 |
4788********7557 |
337285 |
12/10/12 |
| SLEEPER, ROBERT |
1B-13510 |
3 |
25.00 |
4473********0595 |
061648 |
12/10/12 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4473********0858 |
061645 |
12/10/12 |
| SMITH, JOSHUA |
1B-0354250703 |
3 |
19.95 |
5371********8355 |
081609 |
12/10/12 |
| STARK, DANA |
1B-0330050448 |
3 |
25.00 |
4690********6598 |
003623 |
12/10/12 |
| STONE, MORNING |
1B-0316830448 |
3 |
30.00 |
5424********7072 |
90708P |
12/10/12 |
| TAYLOR, KEAH |
1B-0325740448 |
3 |
19.95 |
4264********9073 |
015603 |
12/10/12 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
003621 |
12/10/12 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
003625 |
12/10/12 |
| THOMASHEFSKY, BROOKE |
1B-11056 |
3 |
9.95 |
4323********6623 |
320645 |
12/10/12 |
| THOMASHEFSKY, JOSHUA |
1B-11068 |
3 |
9.95 |
4300********5008 |
010162 |
12/10/12 |
| TRIMNELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
141707 |
12/10/12 |
| VALENZUELA, CLAUDIA |
1B-12017 |
3 |
29.95 |
4342********9948 |
320010 |
12/10/12 |
| VILLADA, LISSETT |
1B-0326530448 |
3 |
34.00 |
4366********5949 |
001093 |
12/10/12 |
| WALKER, JEAN |
1B-12521 |
3 |
19.95 |
5491********7849 |
01010P |
12/10/12 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
09457A |
12/10/12 |
| WILSON, JASON |
1B-0359160703 |
3 |
19.95 |
4690********9182 |
003630 |
12/10/12 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
121869 |
12/10/12 |
| WINEGAR, TYLER |
1B-12315 |
3 |
29.95 |
4120********6427 |
589602 |
12/10/12 |
| WOOD, ALEXANDRA |
1B-0304811003 |
3 |
10.00 |
4690********2878 |
003626 |
12/10/12 |
| WOOD, ROBERT |
1B-0303841003 |
3 |
10.00 |
4690********2878 |
003624 |
12/10/12 |
| WRIGHT, JAMIE |
1B-12312 |
3 |
19.95 |
4465********0119 |
010001 |
12/10/12 |
| ZINKGRAF, ASHLEY |
1B-12316 |
3 |
19.95 |
4690********8974 |
003616 |
12/10/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
49.85 |
| 20 |
MasterCard |
374.20 |
| 85 |
Visa |
1660.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2084.49 |