Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE 2, DUANE |
1B-0350270703 |
5 |
19.95 |
4473********4044 |
070239 |
01/21/13 |
| AKRE, SARAH |
1B-613324 |
5 |
19.95 |
4342********1535 |
154508 |
01/21/13 |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9686 |
540708 |
01/21/13 |
| ALEXANDER, TERESA |
1B-12216 |
5 |
19.95 |
4426********8240 |
130322 |
01/21/13 |
| ALLEN, NICHOLAS |
1B-0352600703 |
5 |
19.95 |
4342********1276 |
993699 |
01/21/13 |
| AYERS, ROBERT |
1B-0356150703 |
5 |
9.95 |
4690********2826 |
540718 |
01/21/13 |
| BAIN, HEATHER |
1B-13987 |
5 |
19.95 |
4366********5444 |
008352 |
01/21/13 |
| BARBER, JORDYN |
1B-10078 |
5 |
19.95 |
4342********7785 |
993989 |
01/21/13 |
| BATISTA, DANIEL |
1B-0307331003 |
5 |
10.00 |
4690********4963 |
540710 |
01/21/13 |
| BATISTA, ROCIO |
1B-10259 |
5 |
24.99 |
4690********4963 |
540726 |
01/21/13 |
| BAZAN, SHAWNNA |
1B-13448 |
5 |
19.95 |
4366********6963 |
001153 |
01/21/13 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********6583 |
017062 |
01/21/13 |
| BENTLEY, ANDREA |
1B-11590 |
5 |
9.95 |
4060********9501 |
07297B |
01/21/13 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6279 |
070241 |
01/21/13 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
29.95 |
4473********4017 |
070241 |
01/21/13 |
| BRANFORD, BRANDI |
1B-11993 |
5 |
19.95 |
4342********8638 |
089203 |
01/21/13 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********2279 |
021518 |
01/21/13 |
| BROWN, DEVIN |
1B-11557 |
5 |
19.95 |
4417********5760 |
07153C |
01/21/13 |
| BROWN, JESSICA |
1B-610114 |
5 |
19.99 |
5371********5897 |
090210 |
01/21/13 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********6056 |
070239 |
01/21/13 |
| BUCKLEY, KATIE |
1B-0353690703 |
5 |
19.95 |
4473********6875 |
070242 |
01/21/13 |
| CARIAS, GUILLERMO |
1B-613300 |
5 |
19.95 |
5371********8152 |
020210 |
01/21/13 |
| CASTLEBERRY, NEIL |
1B-0345890703 |
5 |
20.00 |
5148********7837 |
07256B |
01/21/13 |
| CHAPMAN, BRANDON |
1B-0326800448 |
5 |
38.00 |
4342********8660 |
038369 |
01/21/13 |
| CHAVEZ, JUVEBTINO |
1B-10159 |
5 |
19.95 |
4426********7373 |
150521 |
01/21/13 |
| CLARK, SHAWN |
1B-0352480703 |
5 |
19.95 |
5575********9930 |
090210 |
01/21/13 |
| COBLE, CHERI |
1B-0351590703 |
5 |
19.95 |
4867********0079 |
090210 |
01/21/13 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000033 |
01/21/13 |
| COMPTON, JESSE |
1B-0330280448 |
5 |
19.95 |
5449********1811 |
B02297 |
01/21/13 |
| COMPTON, TERRY |
1B-0330300448 |
5 |
19.95 |
5449********1811 |
B02298 |
01/21/13 |
| COPELAND, DAPHNE |
1B-0326860448 |
5 |
29.00 |
4473********0699 |
070242 |
01/21/13 |
| CORTEVILLE, SHELLEY |
1B-11022 |
5 |
9.95 |
3772*******2006 |
136398 |
01/21/13 |
| COXEN, CHARISA |
1B-0326720448 |
5 |
10.00 |
5466********2388 |
00527Z |
01/21/13 |
| CRAIG, JUSTIN |
1B-0315160448 |
5 |
19.99 |
4080********8833 |
021519 |
01/21/13 |
| CROSS, ADRIAN |
1B-613512 |
5 |
19.95 |
4323********6819 |
088418 |
01/21/13 |
| CRYMES, JOHN |
1B-12317 |
5 |
19.95 |
5371********0266 |
010210 |
01/21/13 |
| DEMOSS, JORDAN |
1B-11436 |
5 |
9.95 |
4644********4899 |
414864 |
01/21/13 |
| DEMUTH, BOB |
1B-11540 |
5 |
9.95 |
4465********9045 |
021091 |
01/21/13 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********9045 |
021447 |
01/21/13 |
| DESSER, MEGAN |
1B-0350400703 |
5 |
25.00 |
4602********5039 |
973260 |
01/21/13 |
| DILLER, MONICA |
1B-0327060448 |
5 |
30.00 |
4366********6894 |
014027 |
01/21/13 |
| EDWARDS, CANDACE |
1B-613280 |
5 |
25.00 |
4342********5845 |
047581 |
01/21/13 |
| EDWARDS, TRISHA |
1B-13323 |
5 |
19.95 |
4366********1681 |
021521 |
01/21/13 |
| ELLISON, CASSANDRA |
1B-12313 |
5 |
19.95 |
5371********0266 |
010210 |
01/21/13 |
| ERRECART, KRISTEN |
1B-10132 |
5 |
19.95 |
4342********1224 |
154518 |
01/21/13 |
| FELIX, LORRAINE |
1B-0315960448 |
5 |
37.00 |
4342********0252 |
237394 |
01/21/13 |
| FINLEY, LINDA |
1B-10371 |
5 |
9.95 |
4473********5396 |
070242 |
01/21/13 |
| FREY, ERIC |
1B-613484 |
5 |
19.95 |
5371********7853 |
090210 |
01/21/13 |
| FRY, ZACHARY |
1B-0326750448 |
5 |
25.00 |
4750********7565 |
010210 |
01/21/13 |
| FULGHAM, SEAN |
1B-613291 |
5 |
19.95 |
4342********6543 |
090103 |
01/21/13 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********5822 |
901220 |
01/21/13 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4690********7664 |
540705 |
01/21/13 |
| GAMBRELL, JAMES |
1B-0355730703 |
5 |
19.95 |
4080********6378 |
020472 |
01/21/13 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
000210 |
01/21/13 |
| GONZALES, RENATO |
1B-0355210703 |
5 |
29.95 |
6011********2383 |
02130R |
01/21/13 |
| GOULD, MICHAEL |
1B-10017 |
5 |
9.95 |
4366********4960 |
029478 |
01/21/13 |
| GRAVES, JENNIFER |
1B-10359 |
5 |
19.95 |
4788********7839 |
407996 |
01/21/13 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
006396 |
01/21/13 |
| GRAY, JOHN |
1B-11045 |
5 |
9.95 |
4690********4162 |
540714 |
01/21/13 |
| GRENZ, TODD |
1B-11173 |
5 |
9.95 |
4473********4065 |
070240 |
01/21/13 |
| GUTIERREZ, CRISTOBAL |
1B-612690 |
5 |
30.00 |
4366********5310 |
031050 |
01/21/13 |
| GUZMAN-REZA, MIGUEL |
1B-0360110703 |
5 |
19.95 |
4473********6307 |
070237 |
01/21/13 |
| HAGLER, KERI |
1B-0306851003 |
5 |
25.00 |
4690********8468 |
540720 |
01/21/13 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********8814 |
540725 |
01/21/13 |
| HAMMOND, PAUL |
1B-10013 |
5 |
30.00 |
4366********4101 |
021516 |
01/21/13 |
| HARRAL, CHAZZ |
1B-0350480703 |
5 |
19.95 |
5371********8394 |
090210 |
01/21/13 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
4347********5951 |
090210 |
01/21/13 |
| HERNANDEZ, CHRISTY |
1B-0326920448 |
5 |
20.00 |
4366********0936 |
014773 |
01/21/13 |
| HERNANDEZ, SHELBY |
1B-611268 |
5 |
20.00 |
4323********2114 |
072747 |
01/21/13 |
| HERRERA, MIRIAM |
1B-10004 |
5 |
9.95 |
4342********0268 |
039110 |
01/21/13 |
| HINES, SNOW |
1B-0356720703 |
5 |
19.95 |
4342********0509 |
048077 |
01/21/13 |
| HOLDERNESS, ROBERT |
1B-11558 |
5 |
9.95 |
5371********6015 |
010210 |
01/21/13 |
| HOLTE, GREGORY |
1B-0314340413 |
5 |
22.00 |
4719********5147 |
901220 |
01/21/13 |
| HOPE, BECKY |
1B-0352110703 |
5 |
19.95 |
4868********6308 |
089211 |
01/21/13 |
| HUDGINS, LYNETTE |
1B-10354 |
5 |
9.96 |
4473********0368 |
070240 |
01/21/13 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7256 |
070240 |
01/21/13 |
| IATTONI, AMANDA |
1B-0350320703 |
5 |
19.95 |
4690********3197 |
540716 |
01/21/13 |
| IMES, THOMAS |
1B-10156 |
5 |
9.95 |
4426********2189 |
190623 |
01/21/13 |
| IRVIN, CINDY |
1B-613286 |
5 |
9.95 |
4266********3279 |
07172B |
01/21/13 |
| JAMES, CODY |
1B-10015 |
5 |
9.95 |
4342********0864 |
089206 |
01/21/13 |
| JEFFENS, KAILY |
1B-0352860703 |
5 |
19.95 |
4473********6461 |
070237 |
01/21/13 |
| JOHNSON, JACK |
1B-10353 |
5 |
9.94 |
4473********0368 |
070240 |
01/21/13 |
| JOHNSON, LAURA |
1B-10041 |
5 |
9.95 |
4690********4027 |
540712 |
01/21/13 |
| JOHNSON, NATHAN |
1B-10114 |
5 |
9.95 |
4366********8808 |
020162 |
01/21/13 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
5401********1504 |
07182Z |
01/21/13 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
5401********1504 |
07233Z |
01/21/13 |
| KAPLAN, JEROMY |
1B-13220 |
5 |
19.95 |
4366********0594 |
001151 |
01/21/13 |
| KAPLAN, STEVEN |
1B-13221 |
5 |
19.95 |
4366********0594 |
013430 |
01/21/13 |
| KARAGOZ, ENGIN |
1B-11117 |
5 |
9.95 |
4426********5190 |
130429 |
01/21/13 |
| KELLUM, ANGEL |
1B-613336 |
5 |
19.95 |
4492********3749 |
253558 |
01/21/13 |
| KELLUM, RODNEY |
1B-613337 |
5 |
19.95 |
4492********3749 |
253560 |
01/21/13 |
| KIENLE, JENNIFER |
1B-0356360703 |
5 |
19.95 |
4473********9307 |
070239 |
01/21/13 |
| KING, DANIEL |
1B-10691 |
5 |
9.95 |
5371********2940 |
020210 |
01/21/13 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********7290 |
013431 |
01/21/13 |
| KORDAN, KATELYN |
1B-0351770703 |
5 |
19.95 |
4465********3412 |
021579 |
01/21/13 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********6594 |
H92307 |
01/21/13 |
| LANDEN, MICHELLE |
1B-0355450703 |
5 |
19.95 |
5109********1199 |
H92300 |
01/21/13 |
| LARSEN, CHARLENE |
1B-0356030703 |
5 |
25.00 |
5178********8767 |
07282Z |
01/21/13 |
| LINDGREN, GUY |
1B-10115 |
5 |
19.95 |
4323********6005 |
048074 |
01/21/13 |
| LINDGREN, MANDY |
1B-10008 |
5 |
9.95 |
4862********3679 |
07207B |
01/21/13 |
| LOOMIS, KIANA |
1B-12063 |
5 |
9.95 |
4473********9374 |
070242 |
01/21/13 |
| LUCHIA, SARAH |
1B-0326820448 |
5 |
10.00 |
6011********6936 |
02133R |
01/21/13 |
| MAHNESMITH, ALEXIS |
1B-0317900448 |
5 |
19.95 |
4426********0662 |
130529 |
01/21/13 |
| MARK, CODY |
1B-613260 |
5 |
29.95 |
4690********9948 |
540719 |
01/21/13 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********6066 |
025371 |
01/21/13 |
| MAYNER, JOSHUA |
1B-613285 |
5 |
10.00 |
4426********9225 |
150826 |
01/21/13 |
| MCCARTNEY, KATHERINE |
1B-0326760448 |
5 |
10.00 |
4750********7565 |
010210 |
01/21/13 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********1447 |
540721 |
01/21/13 |
| MERTZ, DAVID |
1B-13538 |
5 |
9.95 |
4388********9415 |
07278C |
01/21/13 |
| METZLER, HELEN |
1B-12248 |
5 |
20.00 |
5437********1239 |
T9343B |
01/21/13 |
| MOORHEAD, RICK |
1B-12308 |
5 |
19.95 |
4473********6685 |
070237 |
01/21/13 |
| MORRIS, DANIEL |
1B-0350410703 |
5 |
29.95 |
4602********5039 |
973257 |
01/21/13 |
| MOSS, MARIE |
1B-0301441003 |
5 |
19.95 |
4867********7483 |
080210 |
01/21/13 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
040082 |
01/21/13 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
026733 |
01/21/13 |
| NERVINO, SAM |
1B-13300 |
5 |
19.95 |
4465********2100 |
021339 |
01/21/13 |
| NEWMAN, ASHLEY |
1B-613265 |
5 |
19.95 |
4473********3288 |
070240 |
01/21/13 |
| OAKLEAF, KARY |
1B-0316940448 |
5 |
19.95 |
4690********8946 |
540709 |
01/21/13 |
| OLIVAS, ASLEY |
1B-0354280703 |
5 |
19.95 |
4690********1413 |
540706 |
01/21/13 |
| OSGOOD, CHARLES |
1B-10957 |
5 |
9.95 |
4778********0825 |
000141 |
01/21/13 |
| PALACIOS, FRANCISCO |
1B-12100 |
5 |
29.95 |
4342********0688 |
038367 |
01/21/13 |
| PHILLIPS, ADRIENNE |
1B-10051 |
5 |
9.95 |
4366********4960 |
001152 |
01/21/13 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********1235 |
090107 |
01/21/13 |
| PLASKEY, KRIS |
1B-50134 |
5 |
9.95 |
3751*******1144 |
415366 |
01/21/13 |
| PURDY, NORM |
1B-11025 |
5 |
9.95 |
4788********5150 |
082454 |
01/21/13 |
| RALSTON, DANIELLE |
1B-0330210448 |
5 |
19.95 |
5107********3915 |
545884 |
01/21/13 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********2418 |
110626 |
01/21/13 |
| RATCLIFF, CAITLIN |
1B-10498 |
5 |
9.95 |
4473********4968 |
070239 |
01/21/13 |
| RHOADES, HAYLEY |
1B-13312 |
5 |
9.95 |
5148********1085 |
07253Z |
01/21/13 |
| RIVERA, FLORIBELLA |
1B-613481 |
5 |
29.95 |
4342********0688 |
047585 |
01/21/13 |
| ROBERTS, STEVEN |
1B-11409 |
5 |
25.00 |
4426********5205 |
120721 |
01/21/13 |
| ROBERTS, TROY |
1B-11055 |
5 |
9.95 |
4644********1888 |
414863 |
01/21/13 |
| RODRIGUEZ, MARCIA |
1B-50214 |
5 |
24.95 |
4366********9291 |
014770 |
01/21/13 |
| RODRIGUEZ, NICHOLAS |
1B-13224 |
5 |
19.95 |
4602********4430 |
973261 |
01/21/13 |
| RODRIGUEZ, SUSAN |
1B-12205 |
5 |
9.95 |
4347********7984 |
010210 |
01/21/13 |
| RODRIQUEZ, CAROLINA |
1B-0344980703 |
5 |
25.00 |
4473********6097 |
070241 |
01/21/13 |
| ROMITO, JOHN |
1B-11584 |
5 |
9.95 |
5466********0657 |
80814P |
01/21/13 |
| ROPER, JUSTIN |
1B-0354500703 |
5 |
20.00 |
4473********6490 |
070242 |
01/21/13 |
| SADLER, STACEY |
1B-613288 |
5 |
29.95 |
4366********3226 |
021523 |
01/21/13 |
| SANCHEZ, SILVIA |
1B-SS8511 |
5 |
9.95 |
5371********2940 |
020210 |
01/21/13 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********1936 |
005270 |
01/21/13 |
| SCHWARTZ, CAMLILLE |
1B-0351690703 |
5 |
19.95 |
5466********1123 |
80772Z |
01/21/13 |
| SCHWARTZ, JORDAN |
1B-613463 |
5 |
19.95 |
5466********1123 |
80786Z |
01/21/13 |
| SCOTT, RACHEL |
1B-0352450703 |
5 |
19.95 |
4473********4481 |
070240 |
01/21/13 |
| SEYMOUR, HOLLY |
1B-0330260448 |
5 |
19.95 |
5240********8060 |
07259Z |
01/21/13 |
| SHANNON, BARANDAE |
1B-13707 |
5 |
19.95 |
4039********4761 |
000282 |
01/21/13 |
| SHAW, COURTNEY |
1B-13204 |
5 |
19.95 |
4690********7083 |
540715 |
01/21/13 |
| SHAW, MELODY |
1B-13200 |
5 |
19.95 |
4690********7083 |
540707 |
01/21/13 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
5371********7022 |
020210 |
01/21/13 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1546 |
070240 |
01/21/13 |
| SMITH, MARVIN |
1B-10080 |
5 |
34.00 |
4011********3909 |
021572 |
01/21/13 |
| SNOW, CIERA |
1B-0350730703 |
5 |
19.95 |
4426********0409 |
100125 |
01/21/13 |
| STEWART ASHFORD, DEANNA |
1B-11560 |
5 |
9.95 |
4789********9857 |
141821 |
01/21/13 |
| STRATTON, JASON |
1B-11788 |
5 |
25.00 |
4690********5565 |
540724 |
01/21/13 |
| STUCKY, ASHLEY |
1B-0356280703 |
5 |
19.95 |
4644********1357 |
414866 |
01/21/13 |
| SUEBSANG, PR |
1B-613267 |
5 |
25.00 |
4342********0114 |
196080 |
01/21/13 |
| SWISHER, CHRIS |
1B-13389 |
5 |
19.95 |
4803********2417 |
973263 |
01/21/13 |
| TEMPLIN, BARBARA |
1B-12217 |
5 |
10.00 |
4037********7961 |
901220 |
01/21/13 |
| THOMAS, LINDA |
1B-0305691003 |
5 |
10.00 |
4388********9489 |
021990 |
01/21/13 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
3713*******1005 |
162095 |
01/21/13 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
021975 |
01/21/13 |
| TROWBRIDGE, DANIELLE |
1B-10358 |
5 |
19.95 |
4788********7839 |
597964 |
01/21/13 |
| TURNER, HAILEY |
1B-HT-3060 |
5 |
9.95 |
4758********2806 |
021797 |
01/21/13 |
| TURNER, JARED |
1B-11567 |
5 |
9.95 |
4758********2806 |
021108 |
01/21/13 |
| TURNER, RYAN |
1B-13228 |
5 |
29.95 |
4266********5241 |
07197A |
01/21/13 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
000194 |
01/21/13 |
| VASQUEZ, BONIFACIO |
1B-613289 |
5 |
9.95 |
4342********6917 |
954163 |
01/21/13 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********6917 |
087942 |
01/21/13 |
| WALKER, CHARLENE |
1B-11578 |
5 |
9.95 |
5371********6015 |
010210 |
01/21/13 |
| WEAVER, LILLIAN |
1B-0329950448 |
5 |
20.95 |
4426********3584 |
130023 |
01/21/13 |
| WEEKS, JOSEPH |
1B-0326730448 |
5 |
10.00 |
5466********2388 |
00521Z |
01/21/13 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2998 |
540723 |
01/21/13 |
| WILLIAMS, COLBY |
1B-613444 |
5 |
29.95 |
4408********9178 |
740139 |
01/21/13 |
| WINTERBOTHAM, JOHN |
1B-13331 |
5 |
29.95 |
4788********5693 |
381395 |
01/21/13 |
| WOOD, ELEE |
1B-10246 |
5 |
29.95 |
4690********2821 |
540713 |
01/21/13 |
| WOODARD, TANISHA |
1B-10368 |
5 |
19.95 |
4644********3056 |
414865 |
01/21/13 |
| WOODMAN, SASHA |
1B-0334200448 |
5 |
25.00 |
4690********9473 |
540711 |
01/21/13 |
| WORLEY, JAMES |
1B-613263 |
5 |
25.00 |
5371********6896 |
000210 |
01/21/13 |
| WYATT, APRIL |
1B-0355690703 |
5 |
19.95 |
4867********4319 |
090210 |
01/21/13 |
| YANEZ, MANUELA |
1B-0350020703 |
5 |
19.95 |
4690********4963 |
540717 |
01/21/13 |
| ZIMMERMAN, WAYNE |
1B-11569 |
5 |
9.95 |
4789********9857 |
141822 |
01/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
39.85 |
| 31 |
MasterCard |
540.84 |
| 145 |
Visa |
2740.89 |
| 2 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3361.53 |