Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDNIK, JANETTE |
M1-AIDNIK |
1 |
39.00 |
3723*******2019 |
160384 |
03/06/12 |
| ALEXANDER, NICOLE |
M1-ALEXANDER |
1 |
49.00 |
4130********0159 |
064146 |
03/06/12 |
| ALMAREZ, ANN |
M1-ALMARAZ |
1 |
99.00 |
3715*******1004 |
122208 |
03/06/12 |
| ANDERSON, MASON |
M1-ANDERSON2 |
1 |
49.00 |
4418********3167 |
345624 |
03/06/12 |
| ANDERSON, PATRICIA |
M1-ANDERSON1 |
1 |
49.00 |
4147********6586 |
03430C |
03/06/12 |
| APPS, JENNIFER |
M1-APPS |
1 |
49.00 |
4494********1449 |
975678 |
03/06/12 |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
1 |
50.00 |
4868********1004 |
015584 |
03/06/12 |
| BARNER, NIKKI |
M1-BARNER1 |
1 |
89.00 |
4266********0150 |
03463B |
03/06/12 |
| BARNER, THERESA |
M1-BARNER |
1 |
50.00 |
5398********1349 |
85117P |
03/06/12 |
| BERGIN, DAYNA |
M1-BERGIN |
1 |
109.00 |
4802********8099 |
034358 |
03/06/12 |
| BILLINGS, RAYMON |
M1-BILLINGS |
1 |
29.00 |
4282********1422 |
084409 |
03/06/12 |
| BLOXSOM, JASON |
M1-BLOXSOM |
1 |
65.00 |
4266********4491 |
03464B |
03/06/12 |
| BONNINGTON, KIM |
M1-BONNINGTON |
1 |
49.00 |
4217********3100 |
006444 |
03/06/12 |
| BOOK, DONNA |
M1-BOOK |
1 |
39.00 |
4282********2798 |
084409 |
03/06/12 |
| BORDWAY, SHARON |
M1-BORDWAY |
1 |
69.00 |
4494********8787 |
977723 |
03/06/12 |
| BROWN, JEFF |
M1-BROWN1 |
1 |
49.00 |
4226********5601 |
03467C |
03/06/12 |
| BURTON, ROSE |
M1-BURTON |
1 |
69.00 |
5519********0279 |
084448 |
03/06/12 |
| CARLSON, ROY |
M1-CARLSON1 |
1 |
79.00 |
4494********8676 |
978697 |
03/06/12 |
| CARPENTER, JAMES |
M1-CARPENTER |
1 |
49.00 |
4130********3578 |
064147 |
03/06/12 |
| CLENNEY, CRYSTAL |
M1-CLENNEY |
1 |
65.00 |
4342********1045 |
050835 |
03/06/12 |
| COMSTOCK, CARMEL |
M1-COMSTOCK1 |
1 |
40.00 |
4147********0263 |
00647C |
03/06/12 |
| CORDATO, JODIE |
M1-CORDATO |
1 |
74.00 |
3772*******1011 |
180327 |
03/06/12 |
| CORREA, SEAN |
M1-CORREA |
1 |
79.00 |
4217********0870 |
006444 |
03/06/12 |
| COVERICK, GEORGE |
M1-COVERICK |
1 |
49.00 |
5407********5632 |
R5657Z |
03/06/12 |
| DALMAU, LOUIS |
M1-DALMAU |
1 |
49.00 |
4465********9068 |
00647B |
03/06/12 |
| DEAGLE, RENEE |
M1-DEAGLE |
1 |
25.00 |
4460********6902 |
014922 |
03/06/12 |
| DELFINO, MARGUERITE |
M1-DELFINO |
1 |
49.00 |
4313********4977 |
04542C |
03/06/12 |
| DUDLEY, KIM |
M1-DUDLEY |
1 |
49.00 |
4403********2704 |
04545D |
03/06/12 |
| ELLEDGE, SARAH |
M1-ELLEDGE |
1 |
49.00 |
4460********9400 |
050839 |
03/06/12 |
| FARISH, PATRICK |
M1-FARISH |
1 |
49.00 |
4873********2738 |
141538 |
03/06/12 |
| FITZHUGH, SARAH |
M1-FITZHUGH |
1 |
70.00 |
4130********9786 |
064147 |
03/06/12 |
| FLORANCE, CINDY |
M1-FLORANCE |
1 |
94.00 |
4266********9882 |
03475B |
03/06/12 |
| GAMBLE, BRIAN |
M1-GAMBLE |
1 |
258.00 |
5403********9270 |
084448 |
03/06/12 |
| GIANINI, MICHELLE |
M1-GIANINI |
1 |
89.00 |
4233********3025 |
006617 |
03/06/12 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
974823 |
03/06/12 |
| HIRSCHBEIN, DAVID |
M1-HIRSCHBEIN |
1 |
50.00 |
4246********6014 |
03476G |
03/06/12 |
| IVERSON, BRANDON |
M1-IVERSON |
1 |
50.00 |
4366********2013 |
015716 |
03/06/12 |
| JOHNSTON, JAMES |
M1-JOHNSTON |
1 |
69.00 |
4494********9121 |
977726 |
03/06/12 |
| JOOST, SCOTT |
M1-JOOST |
1 |
30.00 |
5312********6508 |
006444 |
03/06/12 |
| JOY, TANYA |
M1-JOY |
1 |
15.00 |
4185********8653 |
084449 |
03/06/12 |
| KELLY, MARIA |
M1-KELLEY |
1 |
99.00 |
4147********3382 |
00649C |
03/06/12 |
| KELLY, ROBYN |
M1-KELLY1 |
1 |
55.00 |
6011********7967 |
00673B |
03/06/12 |
| KING, BRAD |
M1-KING |
1 |
49.00 |
4282********6661 |
084409 |
03/06/12 |
| KNUTSON, KAYLEE |
M1-KNUTSON |
1 |
59.00 |
4342********4768 |
195548 |
03/06/12 |
| LANG, BRET |
M1-LANG |
1 |
89.00 |
4388********7581 |
03482C |
03/06/12 |
| LEPORE, SHANA |
M1-LEPORE |
1 |
49.00 |
4217********4435 |
006444 |
03/06/12 |
| LEWIS, YVETTE |
M1-LEWIS |
1 |
110.00 |
4494********7330 |
981849 |
03/06/12 |
| LONG, SHAWNA |
M1-LONG |
1 |
49.00 |
4342********4132 |
179271 |
03/06/12 |
| MALCOLM, DEBRA |
M1-MALCOLM |
1 |
89.00 |
4342********9375 |
112297 |
03/06/12 |
| MARKES, JADON |
M1-MARKES |
1 |
49.00 |
4342********4433 |
016017 |
03/06/12 |
| MCCLAINE, LINDA |
M1-MCCLAINE |
1 |
99.00 |
4262********6287 |
03492C |
03/06/12 |
| MCCORKLE, PATRICK |
M1-MCCORKLE |
1 |
69.00 |
5466********7139 |
85409P |
03/06/12 |
| MCFARLAND, JIMMY |
M1-MCFARLAND |
1 |
69.00 |
3725*******1002 |
113771 |
03/06/12 |
| MCKINON, JONA |
M1-MCKINNON1 |
1 |
49.00 |
4217********0170 |
006444 |
03/06/12 |
| MEDINA, EMILY |
M1-MEDINA |
1 |
78.00 |
4147********5048 |
03494C |
03/06/12 |
| MEYER, KATHY |
M1-MEYER |
1 |
49.00 |
3717*******2005 |
136746 |
03/06/12 |
| MONFORTE, ARIAN |
M1-MONFORTE |
1 |
89.00 |
5491********1792 |
00651B |
03/06/12 |
| MOTTASHED, JODI |
M1-MOTTASHED |
1 |
99.00 |
4185********1945 |
084449 |
03/06/12 |
| MULLINS, ERIN |
M1-MULLINS |
1 |
84.00 |
3772*******1018 |
108055 |
03/06/12 |
| MYERS, TROY |
M1-MYERS |
1 |
79.00 |
4185********3021 |
084449 |
03/06/12 |
| NURMI, PAUL |
M1-NURMI |
1 |
50.00 |
5329********3662 |
04545Z |
03/06/12 |
| O CONNELL, MARK |
M1-OCONNELL |
1 |
49.00 |
4130********4345 |
064148 |
03/06/12 |
| OAKS, MARIA |
M1-OAKS |
1 |
100.00 |
4342********3831 |
108712 |
03/06/12 |
| OVERSTREET, BRENNEN |
M1-OVERSTREET |
1 |
79.00 |
4494********9076 |
404251 |
03/06/12 |
| PEDONE, HALEY |
M1-PEDONE |
1 |
69.00 |
4342********9618 |
197163 |
03/06/12 |
| PENA, ULISES |
M1-PENA |
1 |
49.00 |
3767*******1005 |
152957 |
03/06/12 |
| PIERCE, SHANNON |
M1-PIERCE1 |
1 |
80.00 |
4873********1729 |
016018 |
03/06/12 |
| PRICE, JEFFREY |
M1-PRICE1 |
1 |
89.00 |
3772*******2001 |
169451 |
03/06/12 |
| ROBERDS, JILL |
M1-ROBERDS |
1 |
69.00 |
4185********6786 |
084449 |
03/06/12 |
| RUDFELT, THOMAS |
M1-RUDFELT |
1 |
50.00 |
4147********7919 |
03503C |
03/06/12 |
| SARWOLD, ERIC |
M1-SARWOLD |
1 |
49.00 |
4282********3046 |
094409 |
03/06/12 |
| SCHAAL, CHERYL |
M1-SCHAAL |
1 |
69.00 |
4282********4354 |
094409 |
03/06/12 |
| SCHNAIDT, JEANNINE |
M1-SCHNAIDT |
1 |
49.00 |
4266********9362 |
03505C |
03/06/12 |
| SILVA, MONICA |
M1-SILVA |
1 |
49.00 |
4233********1281 |
006624 |
03/06/12 |
| SILVA, STACEY |
M1-SILVA1 |
1 |
99.00 |
4873********2709 |
015603 |
03/06/12 |
| SMITH, JULIE |
M1-SMITH7 |
1 |
49.00 |
4788********5798 |
809214 |
03/06/12 |
| SPIES, MINDY |
M1-SPIES |
1 |
70.00 |
4003********8832 |
03474D |
03/06/12 |
| STARK, PRESTON |
M1-STARK |
1 |
49.00 |
4794********8359 |
803444 |
03/06/12 |
| SWANEY, CHRISTA |
M1-SWANEY |
1 |
49.00 |
4460********4430 |
195558 |
03/06/12 |
| TANNER, JOSH |
M1-TANNER |
1 |
59.00 |
4217********8368 |
006445 |
03/06/12 |
| THURLO, LINDA |
M1-THURLO |
1 |
99.00 |
4217********3506 |
006445 |
03/06/12 |
| TOW, MICHELLE |
M1-TOW |
1 |
30.00 |
4130********4072 |
064149 |
03/06/12 |
| TRICKETT, GREG |
M1-TRICKETT |
1 |
40.00 |
4873********5907 |
112299 |
03/06/12 |
| TROQUATO, AILEEN |
M1-TROQUATO |
1 |
50.00 |
4217********6847 |
006445 |
03/06/12 |
| UBEROI, MEETA |
M1-UBEROI |
1 |
49.00 |
4465********4325 |
00656B |
03/06/12 |
| VALDEZ, GARY |
M1-VALDEZ1 |
1 |
70.00 |
4185********6906 |
084450 |
03/06/12 |
| WARD, SYLVIA |
M1-WARD |
1 |
75.00 |
4233********7903 |
006625 |
03/06/12 |
| WATERHOUSE, GREG |
M1-WATERHOUSE |
1 |
94.00 |
4366********2146 |
016989 |
03/06/12 |
| WELCH, JOHN |
M1-WELCH |
1 |
69.00 |
4888********6880 |
04547A |
03/06/12 |
| WHITMARSH, TAMI |
M1-WHITMARSH |
1 |
49.00 |
4460********6215 |
158305 |
03/06/12 |
| WICHERT, CRAIG |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
04547C |
03/06/12 |
| WILSON, MATT |
M1-WILSON1 |
1 |
60.00 |
4494********2041 |
107849 |
03/06/12 |
| ZIGMART, LYNN |
M1-ZIGMART |
1 |
69.95 |
4788********9735 |
846107 |
03/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
552.00 |
| 8 |
MasterCard |
664.00 |
| 76 |
Visa |
4759.95 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6030.95 |