Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
1B-0304831003 |
3 |
20.00 |
4366********9813 |
011540 |
02/11/13 |
| ANDERSSON, JOHN |
1B-50485 |
3 |
9.95 |
3743*******0872 |
785492 |
02/11/13 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
034922 |
02/11/13 |
| BAKER, ANDREW |
1B-0304141003 |
3 |
10.00 |
5275********4641 |
104095 |
02/11/13 |
| BARRIER, PHILLIP |
1B-0352830703 |
3 |
19.95 |
4426********4785 |
124292 |
02/11/13 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6698 |
000007 |
02/11/13 |
| BELL, ALEKS |
1B-11176 |
3 |
9.95 |
4690********1308 |
001349 |
02/11/13 |
| BERNARD, WENDI |
1B-11125 |
3 |
9.95 |
5371********8251 |
024906 |
02/11/13 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********5131 |
174291 |
02/11/13 |
| BONHAM, MATT |
1B-50227 |
3 |
29.95 |
4690********4713 |
001352 |
02/11/13 |
| BRICKELL, ARRIANNE |
1B-13437 |
3 |
9.95 |
5287********2016 |
094906 |
02/11/13 |
| BRICKELL, JESSE |
1B-11360 |
3 |
9.95 |
5287********2016 |
044906 |
02/11/13 |
| BRICKELL, LILLIAN |
1B-11342 |
3 |
9.95 |
5287********2016 |
024906 |
02/11/13 |
| BRICKELL, MARGARET |
1B-11340 |
3 |
9.95 |
5287********2016 |
044906 |
02/11/13 |
| BRYANT, TALISA |
1B-12007 |
3 |
19.95 |
4342********7508 |
644712 |
02/11/13 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
011649 |
02/11/13 |
| CHAPMAN, KELLY |
1B-12001 |
3 |
19.95 |
4366********0887 |
015380 |
02/11/13 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
460983 |
02/11/13 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********9544 |
001357 |
02/11/13 |
| CURRY, NIKI |
1B-11078 |
3 |
29.95 |
4366********7270 |
016022 |
02/11/13 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********8596 |
001355 |
02/11/13 |
| DURAND, TERRIE |
1B-50137 |
3 |
19.95 |
4644********1263 |
188867 |
02/11/13 |
| ELLIS, MORGAN |
1B-0316460448 |
3 |
19.95 |
4690********8779 |
001347 |
02/11/13 |
| ESTIS, MICHAEL |
1B-11506 |
3 |
19.95 |
4342********8281 |
460982 |
02/11/13 |
| EVERTS, JILL |
1B-11122 |
3 |
9.95 |
4636********1957 |
92219B |
02/11/13 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
011628 |
02/11/13 |
| FOSHEE, SUSAN |
1B-12522 |
3 |
19.95 |
5416********0344 |
01183Z |
02/11/13 |
| FOSTER, CHELSEA |
1B-0349200703 |
3 |
19.95 |
4473********8815 |
034922 |
02/11/13 |
| FRADD, DONALD |
1B-10351 |
3 |
9.95 |
4800********8579 |
045914 |
02/11/13 |
| GINES, JESSICA |
1B-0340130703 |
3 |
19.95 |
4120********0692 |
528520 |
02/11/13 |
| GINES, RICHARD |
1B-0325680448 |
3 |
19.95 |
4120********0692 |
034890 |
02/11/13 |
| GOODRICH, BRIAN |
1B-0308281003 |
3 |
30.00 |
4492********1821 |
000037 |
02/11/13 |
| GRABOYES, REBECCA |
1B-13403 |
3 |
29.95 |
4736********8011 |
076986 |
02/11/13 |
| GREENE, JEFF |
1B-0333340448 |
3 |
29.95 |
4868********5849 |
460979 |
02/11/13 |
| HAAS, RYAN |
1B-12461 |
3 |
19.90 |
4147********0336 |
045920 |
02/11/13 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
07677C |
02/11/13 |
| HANNA, JOHN |
1B-0323350448 |
3 |
19.95 |
5371********5101 |
094906 |
02/11/13 |
| HARVEY, ELIZABETH |
1B-13115 |
3 |
10.00 |
4305********6703 |
07632C |
02/11/13 |
| HARVEY, JEFF |
1B-13119 |
3 |
10.00 |
4305********6703 |
07713C |
02/11/13 |
| HASTINGS, HUNTER |
1B-13424 |
3 |
25.00 |
4366********3771 |
012500 |
02/11/13 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
B67993 |
02/11/13 |
| HENRY, JOHN |
1B-0350390703 |
3 |
19.95 |
4644********1332 |
188864 |
02/11/13 |
| HOLDING, NANCY |
1B-0313560448 |
3 |
19.95 |
5480********7467 |
50119Z |
02/11/13 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8449 |
361879 |
02/11/13 |
| HUTTON, CLAIRE |
1B-0306650413 |
3 |
10.00 |
4690********2194 |
001351 |
02/11/13 |
| INYZBRETSON, ERIK |
1B-13417 |
3 |
25.00 |
4366********7880 |
016727 |
02/11/13 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
124998 |
02/11/13 |
| JOHNSON, TIFFANY |
1B-0333750448 |
3 |
10.00 |
4690********3941 |
001356 |
02/11/13 |
| JONES, BETHANY |
1B-10225 |
3 |
9.95 |
4426********4476 |
011832 |
02/11/13 |
| KELLOGG, WILLIAM |
1B-12214 |
3 |
19.95 |
3737*******6002 |
184253 |
02/11/13 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
938280 |
02/11/13 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
034920 |
02/11/13 |
| KUNTZ, WALTER |
1B-50215 |
3 |
19.90 |
4266********4381 |
07707B |
02/11/13 |
| LIJANA, PATRICIA |
1B-11049 |
3 |
19.95 |
4266********2530 |
07725B |
02/11/13 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
034922 |
02/11/13 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4719********3670 |
501194 |
02/11/13 |
| MATTHEWS, ASHLEY |
1B-13396 |
3 |
19.95 |
4636********5077 |
92205A |
02/11/13 |
| MATTHEWS, HALIE |
1B-HM2225 |
3 |
19.95 |
4266********1962 |
07658B |
02/11/13 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
459980 |
02/11/13 |
| MICHEL, MARIE |
1B-0342400703 |
3 |
19.95 |
4313********7944 |
045934 |
02/11/13 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4313********7944 |
045975 |
02/11/13 |
| MICHEL, MIKE |
1B-0356380703 |
3 |
19.00 |
4313********7944 |
045957 |
02/11/13 |
| MORENO, JESSICA |
1B-0345800703 |
3 |
19.95 |
4473********9171 |
034922 |
02/11/13 |
| NORTON, AMBER |
1B-11073 |
3 |
19.95 |
4147********4779 |
045990 |
02/11/13 |
| OCHOA, MARISOL |
1B-12013 |
3 |
19.95 |
4868********9604 |
644094 |
02/11/13 |
| OREGON, HIMER |
1B-0333520448 |
3 |
19.95 |
4426********0837 |
174497 |
02/11/13 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********9271 |
076701 |
02/11/13 |
| PETRIE, JOHN |
1B-11051 |
3 |
9.95 |
4473********2067 |
034922 |
02/11/13 |
| PHIBBS, DONNA |
1B-0315700448 |
3 |
25.00 |
5524********0265 |
07683Z |
02/11/13 |
| PLASKEY, KRIS |
1B-50134 |
3 |
20.00 |
3751*******1144 |
199450 |
02/11/13 |
| PULONE, CINDY |
1B-10457 |
3 |
9.95 |
4388********0569 |
07702C |
02/11/13 |
| PYKE, RHIAN |
1B-0349890703 |
3 |
19.95 |
4426********6925 |
134299 |
02/11/13 |
| ROBERTS, DAVID |
1B-0349810703 |
3 |
19.95 |
5371********3928 |
044906 |
02/11/13 |
| ROBERTSON, JORDAN |
1B-11169 |
3 |
19.95 |
4037********9979 |
501194 |
02/11/13 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
034906 |
02/11/13 |
| ROSS, MARLENE |
1B-12004 |
3 |
19.95 |
5490********7641 |
04590Z |
02/11/13 |
| SCHINDLER, AUDREY |
1B-0355410703 |
3 |
20.00 |
4465********8029 |
011645 |
02/11/13 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
47.00 |
4644********6178 |
188865 |
02/11/13 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
04591Z |
02/11/13 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
134195 |
02/11/13 |
| SIMS, RABIA |
1B-0319340448 |
3 |
19.95 |
5371********2763 |
034906 |
02/11/13 |
| SIMS, ROB |
1B-13381 |
3 |
19.95 |
5371********2763 |
024906 |
02/11/13 |
| SLEEPER, ROBERT |
1B-13510 |
3 |
25.00 |
4473********0595 |
034922 |
02/11/13 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4473********0858 |
034922 |
02/11/13 |
| SMITH, JOSHUA |
1B-0354250703 |
3 |
19.95 |
5371********8355 |
014906 |
02/11/13 |
| SPENCER, CHRIS |
1B-0317350448 |
3 |
10.00 |
4037********3887 |
501194 |
02/11/13 |
| STARK, DANA |
1B-0330050448 |
3 |
25.00 |
4690********6598 |
001346 |
02/11/13 |
| THOMAS, DESMUND |
1B-13415 |
3 |
49.95 |
5371********3848 |
014906 |
02/11/13 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
001358 |
02/11/13 |
| THOMASHEFSKY, BROOKE |
1B-50296 |
3 |
19.95 |
4323********6623 |
728871 |
02/11/13 |
| THOMASHEFSKY, JOSHUA |
1B-11068 |
3 |
9.95 |
4300********5008 |
011836 |
02/11/13 |
| TRIMNELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
163486 |
02/11/13 |
| VILLADA, LISSETT |
1B-0326530448 |
3 |
34.00 |
4366********5949 |
030627 |
02/11/13 |
| WALKER, JEAN |
1B-12521 |
3 |
19.95 |
5491********7849 |
01168P |
02/11/13 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
07725A |
02/11/13 |
| WILLIAMS, KENNETH |
1B-50230 |
3 |
19.95 |
4690********9896 |
001359 |
02/11/13 |
| WILSON, JASON |
1B-0359160703 |
3 |
19.95 |
4690********9182 |
001353 |
02/11/13 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
104690 |
02/11/13 |
| WINEGAR, TYLER |
1B-12315 |
3 |
29.95 |
4120********6427 |
023920 |
02/11/13 |
| WOOD, ALEXANDRA |
1B-0304811003 |
3 |
10.00 |
4690********2878 |
001348 |
02/11/13 |
| WOOD, ROBERT |
1B-13105 |
3 |
10.00 |
4690********2878 |
001354 |
02/11/13 |
| WRIGHT, JAMIE |
1B-12312 |
3 |
19.95 |
4465********0119 |
011839 |
02/11/13 |
| ZINKGRAF, ASHLEY |
1B-12316 |
3 |
19.95 |
4690********8974 |
001350 |
02/11/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.85 |
| 19 |
MasterCard |
364.25 |
| 80 |
Visa |
1646.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2080.64 |