Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDNIK, JANETTE |
M1-AIDNIK |
1 |
39.00 |
3723*******2019 |
193878 |
02/06/12 |
| ALEXANDER, NICOLE |
M1-ALEXANDER |
1 |
49.00 |
4130********0159 |
043217 |
02/06/12 |
| ALMAREZ, ANN |
M1-ALMARAZ |
1 |
99.00 |
3715*******1004 |
157794 |
02/06/12 |
| ANDERSON, MASON |
M1-ANDERSON2 |
1 |
49.00 |
4418********3167 |
901807 |
02/06/12 |
| ANDERSON, PATRICIA |
M1-ANDERSON1 |
1 |
49.00 |
4147********6586 |
05311C |
02/06/12 |
| APPS, JENNIFER |
M1-APPS |
1 |
49.00 |
4494********1449 |
358331 |
02/06/12 |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
1 |
50.00 |
4868********1004 |
934564 |
02/06/12 |
| BARNER, NIKKI |
M1-BARNER1 |
1 |
89.00 |
4266********0150 |
05324B |
02/06/12 |
| BARNER, THERESA |
M1-BARNER |
1 |
50.00 |
5398********1349 |
32868P |
02/06/12 |
| BERGIN, DAYNA |
M1-BERGIN |
1 |
109.00 |
4802********8099 |
053129 |
02/06/12 |
| BILLINGS, RAYMON |
M1-BILLINGS |
1 |
29.00 |
4282********1422 |
003507 |
02/06/12 |
| BLOXSOM, JASON |
M1-BLOXSOM |
1 |
65.00 |
4266********4491 |
05323B |
02/06/12 |
| BONNINGTON, KIM |
M1-BONNINGTON |
1 |
49.00 |
4217********3100 |
004350 |
02/06/12 |
| BORDWAY, SHARON |
M1-BORDWAY |
1 |
69.00 |
4494********8787 |
360368 |
02/06/12 |
| BROWN, JEFF |
M1-BROWN1 |
1 |
49.00 |
4226********5601 |
05327C |
02/06/12 |
| BURTON, ROSE |
M1-BURTON |
1 |
69.00 |
5519********0279 |
063510 |
02/06/12 |
| CARLSON, ROY |
M1-CARLSON1 |
1 |
79.00 |
4494********8676 |
361357 |
02/06/12 |
| CARPENTER, JAMES |
M1-CARPENTER |
1 |
49.00 |
4130********3578 |
043217 |
02/06/12 |
| CHRISTENSEN, RENEE |
M1-CHRISTENSE |
1 |
158.00 |
4185********1163 |
063510 |
02/06/12 |
| COMSTOCK, CARMEL |
M1-COMSTOCK1 |
1 |
40.00 |
4147********0263 |
00628C |
02/06/12 |
| CORDATO, JODIE |
M1-CORDATO |
1 |
74.00 |
3772*******1011 |
182574 |
02/06/12 |
| CORREA, SEAN |
M1-CORREA |
1 |
79.00 |
4217********0870 |
004351 |
02/06/12 |
| COVERICK, GEORGE |
M1-COVERICK |
1 |
49.00 |
5407********5632 |
R2334Z |
02/06/12 |
| DALMAU, LOUIS |
M1-DALMAU |
1 |
49.00 |
4465********9068 |
00628B |
02/06/12 |
| DEAGLE, RENEE |
M1-DEAGLE |
1 |
25.00 |
4460********6902 |
838134 |
02/06/12 |
| DELFINO, MARGUERITE |
M1-DELFINO |
1 |
49.00 |
4313********4977 |
03550C |
02/06/12 |
| DUDLEY, KIM |
M1-DUDLEY |
1 |
49.00 |
4403********2704 |
03553D |
02/06/12 |
| ELLEDGE, SARAH |
M1-ELLEDGE |
1 |
49.00 |
4460********9400 |
908816 |
02/06/12 |
| FARISH, PATRICK |
M1-FARISH |
1 |
49.00 |
4873********2738 |
837574 |
02/06/12 |
| FITZHUGH, SARAH |
M1-FITZHUGH |
1 |
70.00 |
4130********9786 |
043218 |
02/06/12 |
| FLORANCE, CINDY |
M1-FLORANCE |
1 |
94.00 |
4266********9882 |
05336B |
02/06/12 |
| GIANINI, MICHELLE |
M1-GIANINI |
1 |
89.00 |
4233********3025 |
006295 |
02/06/12 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
357490 |
02/06/12 |
| HIRSCHBEIN, DAVID |
M1-HIRSCHBEIN |
1 |
50.00 |
4246********6014 |
05336G |
02/06/12 |
| IVERSON, BRANDON |
M1-IVERSON |
1 |
50.00 |
4366********2013 |
013405 |
02/06/12 |
| JOOST, SCOTT |
M1-JOOST |
1 |
30.00 |
5312********6508 |
004351 |
02/06/12 |
| JOY, TANYA |
M1-JOY |
1 |
15.00 |
4185********8653 |
063511 |
02/06/12 |
| KELLY, MARIA |
M1-KELLEY |
1 |
99.00 |
4147********3382 |
00629C |
02/06/12 |
| KELLY, ROBYN |
M1-KELLY1 |
1 |
55.00 |
6011********7967 |
00647B |
02/06/12 |
| KING, BRAD |
M1-KING |
1 |
49.00 |
4282********6661 |
003507 |
02/06/12 |
| KNUTSON, KAYLEE |
M1-KNUTSON |
1 |
59.00 |
4342********4768 |
837576 |
02/06/12 |
| LANG, BRET |
M1-LANG |
1 |
89.00 |
4388********7581 |
05339C |
02/06/12 |
| LEPORE, SHANA |
M1-LEPORE |
1 |
49.00 |
4217********4435 |
004350 |
02/06/12 |
| LEWIS, YVETTE |
M1-LEWIS |
1 |
110.00 |
4494********7330 |
364475 |
02/06/12 |
| LONG, SHAWNA |
M1-LONG |
1 |
49.00 |
4342********4132 |
934570 |
02/06/12 |
| MALCOLM, DEBRA |
M1-MALCOLM |
1 |
130.00 |
4342********9375 |
934569 |
02/06/12 |
| MAUCH, JENNY |
M1-MAUCH |
1 |
100.00 |
4264********6197 |
03558B |
02/06/12 |
| MCCLAINE, LINDA |
M1-MCCLAINE |
1 |
99.00 |
4262********6287 |
05344C |
02/06/12 |
| MCCORKLE, PATRICK |
M1-MCCORKLE |
1 |
69.00 |
5466********7139 |
32938P |
02/06/12 |
| MCKINON, JONA |
M1-MCKINNON1 |
1 |
49.00 |
4217********0170 |
004351 |
02/06/12 |
| MEIER, APRIL |
M1-MEIER |
1 |
65.00 |
4239********4733 |
444696 |
02/06/12 |
| MEYER, JERRY |
M1-MEYER |
1 |
49.00 |
3717*******2005 |
188138 |
02/06/12 |
| MIRSKY, CALLIE |
M1-MIRSKY1 |
1 |
130.00 |
4147********4147 |
03556C |
02/06/12 |
| MONFORTE, ARIAN |
M1-MONFORTE |
1 |
188.00 |
5491********1792 |
00696B |
02/06/12 |
| MOTTASHED, JODI |
M1-MOTTASHED |
1 |
99.00 |
4185********1945 |
063511 |
02/06/12 |
| MULLINS, ERIN |
M1-MULLINS |
1 |
84.00 |
3772*******1018 |
129135 |
02/06/12 |
| MYERS, TROY |
M1-MYERS |
1 |
79.00 |
4185********3021 |
063511 |
02/06/12 |
| NAME1, NO |
M1-NONAME1 |
1 |
30.00 |
5178********6041 |
422000 |
02/06/12 |
| NURMI, PAUL |
M1-NURMI |
1 |
50.00 |
5329********3662 |
03552Z |
02/06/12 |
| OAKS, MARIA |
M1-OAKS |
1 |
100.00 |
4342********3831 |
999168 |
02/06/12 |
| OVERSTREET, BRENNEN |
M1-OVERSTREET |
1 |
79.00 |
4494********9076 |
426874 |
02/06/12 |
| PATTERSON, JESSICA |
M1-PATTERSON |
1 |
50.00 |
4247********2568 |
906682 |
02/06/12 |
| PEDONE, HALEY |
M1-PEDONE |
1 |
69.00 |
4342********9618 |
862982 |
02/06/12 |
| PENA, ULISES |
M1-PENA |
1 |
49.00 |
3767*******1005 |
180428 |
02/06/12 |
| PIERCE, SHANNON |
M1-PIERCE1 |
1 |
80.00 |
4873********1729 |
866351 |
02/06/12 |
| PLACEK, RHODEWA |
M1-PLACEK |
1 |
98.00 |
4342********7018 |
909367 |
02/06/12 |
| PRICE, JEFFREY |
M1-PRICE1 |
1 |
89.00 |
3772*******2001 |
100373 |
02/06/12 |
| ROBERDS, JILL |
M1-ROBERDS |
1 |
69.00 |
4185********6786 |
063511 |
02/06/12 |
| RUDFELT, THOMAS |
M1-RUDFELT |
1 |
50.00 |
4147********7919 |
05358C |
02/06/12 |
| SARWOLD, ERIC |
M1-SARWOLD |
1 |
49.00 |
4282********3046 |
013507 |
02/06/12 |
| SATHIS, STACEY |
M1-SATHIS1 |
1 |
49.00 |
4262********2118 |
05359C |
02/06/12 |
| SCHAAL, CHERYL |
M1-SCHAAL |
1 |
69.00 |
4282********4354 |
013507 |
02/06/12 |
| SILVA, MONICA |
M1-SILVA |
1 |
49.00 |
4233********1281 |
006296 |
02/06/12 |
| SILVA, STACEY |
M1-SILVA1 |
1 |
99.00 |
4873********2709 |
835936 |
02/06/12 |
| SINGH, MIKE |
M1-SINGH |
1 |
15.00 |
4635********8294 |
004351 |
02/06/12 |
| SPIES, MINDY |
M1-SPIES |
1 |
70.00 |
4003********8832 |
05354D |
02/06/12 |
| STARK, PRESTON |
M1-STARK |
1 |
49.00 |
4794********8359 |
317317 |
02/06/12 |
| SWANEY, CHRISTA |
M1-SWANEY |
1 |
49.00 |
4460********4430 |
861466 |
02/06/12 |
| TANNER, JOSH |
M1-TANNER |
1 |
59.00 |
4217********8368 |
004351 |
02/06/12 |
| TAYLOR, ROBIN |
M1-TAYLOR |
1 |
54.00 |
3713*******3006 |
160780 |
02/06/12 |
| TERRANOVA, MICHEAL |
M1-TERRANOVA |
1 |
100.00 |
4465********2908 |
00697A |
02/06/12 |
| THURLO, LINDA |
M1-THURLO |
1 |
99.00 |
4217********3506 |
004351 |
02/06/12 |
| TOW, MICHELLE |
M1-TOW |
1 |
30.00 |
4130********4072 |
043219 |
02/06/12 |
| TRICKETT, GREG |
M1-TRICKETT |
1 |
40.00 |
4873********5907 |
862986 |
02/06/12 |
| UBEROI, MEETA |
M1-UBEROI |
1 |
49.00 |
4465********4325 |
00697B |
02/06/12 |
| VALDEZ, GARY |
M1-VALDEZ1 |
1 |
70.00 |
4185********6906 |
063512 |
02/06/12 |
| WARD, SYLVIA |
M1-WARD |
1 |
75.00 |
4233********7903 |
006297 |
02/06/12 |
| WATERHOUSE, GREG |
M1-WATERHOUSE |
1 |
94.00 |
4366********2146 |
006965 |
02/06/12 |
| WELCH, JOHN |
M1-WELCH |
1 |
69.00 |
4888********6880 |
03558A |
02/06/12 |
| WHITMARSH, TAMI |
M1-WHITMARSH |
1 |
49.00 |
4460********6215 |
835508 |
02/06/12 |
| WICHERT, CRAIG |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
03558C |
02/06/12 |
| WILSON, MATT |
M1-WILSON1 |
1 |
60.00 |
4494********2041 |
425028 |
02/06/12 |
| ZIGMART, LYNN |
M1-ZIGMART |
1 |
69.95 |
4788********9735 |
658756 |
02/06/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
537.00 |
| 8 |
MasterCard |
535.00 |
| 76 |
Visa |
5068.95 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6195.95 |