Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBITT, TIM |
1B-0356750703 |
1 |
24.95 |
4300********9061 |
001999 |
03/01/13 |
| AKINS, KATIE |
1B-10023 |
1 |
10.00 |
4492********3916 |
463503 |
03/01/13 |
| ANDERSON, TRAVIS |
1B-12048 |
1 |
9.95 |
4037********9966 |
501091 |
03/01/13 |
| ANDREW, ALLTOP |
1B-12050 |
1 |
25.00 |
4644********1329 |
933894 |
03/01/13 |
| BARROWCLIFF, KERRY |
1B-12195 |
1 |
25.00 |
4644********8949 |
933900 |
03/01/13 |
| BEAN, DARIAN |
1B-10340 |
1 |
19.95 |
4473********5352 |
031943 |
03/01/13 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
348436 |
03/01/13 |
| BEVAN, PHYLLIS |
1B-13085 |
1 |
19.95 |
5490********7032 |
01595B |
03/01/13 |
| BLANCHARD, REBECCA |
1B-11101 |
1 |
19.95 |
4662********9918 |
001001 |
03/01/13 |
| BOWMAN, DANIEL |
1B-13772 |
1 |
33.00 |
4473********9115 |
031944 |
03/01/13 |
| BOYUM, ALISON |
1B-0351750703 |
1 |
19.95 |
4465********3195 |
001012 |
03/01/13 |
| BRENDA, SUSAN |
1B-10440 |
1 |
19.95 |
4690********7524 |
338151 |
03/01/13 |
| BROW, ROSS |
1B-10744 |
1 |
19.95 |
5109********9186 |
H54013 |
03/01/13 |
| BRYAN, ZACKARY |
1B-11082 |
1 |
9.95 |
4366********3433 |
021275 |
03/01/13 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4372 |
338147 |
03/01/13 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
083201 |
03/01/13 |
| CAMPBELL, KAYLA |
1B-16476 |
1 |
19.95 |
5371********6946 |
041906 |
03/01/13 |
| CARLSON, JEREMY |
1B-50208 |
1 |
29.95 |
4342********0083 |
242928 |
03/01/13 |
| CHAVEZ-PENA, JAHSEEL |
1B-10251 |
1 |
29.95 |
4465********9969 |
051943 |
03/01/13 |
| CLAUSEN CNCLD, ERIC |
1B-0307451003 |
1 |
19.95 |
4640********2141 |
08345C |
03/01/13 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********4101 |
014106 |
03/01/13 |
| CRAIG, KEILA |
1B-10071 |
1 |
19.95 |
4266********0266 |
08330A |
03/01/13 |
| CUELHO, BRITTANY |
1B-12049 |
1 |
25.00 |
4644********1329 |
933902 |
03/01/13 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
5114********5772 |
041906 |
03/01/13 |
| DALY, CURT |
1B-0324940448 |
1 |
29.95 |
5371********4153 |
041906 |
03/01/13 |
| DAU, NICKOLAS |
1B-16457 |
1 |
19.95 |
4342********3245 |
433650 |
03/01/13 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********3673 |
933901 |
03/01/13 |
| DELGADO, MEGAN |
1B-10121 |
1 |
19.95 |
4465********2025 |
001821 |
03/01/13 |
| DEUEL, CHYSTINE |
1B-0325440448 |
1 |
19.95 |
4912********1374 |
268518 |
03/01/13 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4788********9783 |
514501 |
03/01/13 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********1360 |
021277 |
03/01/13 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********8605 |
933895 |
03/01/13 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
001979 |
03/01/13 |
| EDWARDS, HANNAH |
1B-11099 |
1 |
29.95 |
4342********9242 |
351869 |
03/01/13 |
| ENGEN, ALISHA |
1B-12526 |
1 |
19.95 |
6011********4291 |
00158R |
03/01/13 |
| EUEEN, VANESSA |
1B-13107 |
1 |
39.95 |
5287********8015 |
041906 |
03/01/13 |
| EVANS, RYAN |
1B-13091 |
1 |
29.95 |
4037********2464 |
501091 |
03/01/13 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
08327C |
03/01/13 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
031944 |
03/01/13 |
| FLANDERS, RYAN |
1B-11111 |
1 |
9.95 |
4492********3916 |
463502 |
03/01/13 |
| FORD, RANDY |
1B-RF8502 |
1 |
88.90 |
5589********7713 |
08362Z |
03/01/13 |
| FRANCIS, KYLIE |
1B-10377 |
1 |
19.95 |
5449********0361 |
H54001 |
03/01/13 |
| GANSNELL, AMBER |
1B-13083 |
1 |
19.95 |
4037********2464 |
501091 |
03/01/13 |
| GARRICK, SAMANTHA |
1B-0350210703 |
1 |
19.95 |
4602********1744 |
890701 |
03/01/13 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
08333Z |
03/01/13 |
| GAUGHAN, LILY |
1B-10446 |
1 |
19.95 |
4644********6362 |
933896 |
03/01/13 |
| GOLDEN, PATRICK |
1B-11127 |
1 |
29.95 |
4426********5677 |
121098 |
03/01/13 |
| GRAND, ERIK |
1B-50387 |
1 |
25.00 |
4465********6060 |
001004 |
03/01/13 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********6216 |
338143 |
03/01/13 |
| HANNUM, TESSA |
1B-13425 |
1 |
19.95 |
4147********4722 |
08331C |
03/01/13 |
| HARPER, ERIN |
1B-10074 |
1 |
19.95 |
5275********3533 |
111196 |
03/01/13 |
| HEIM-LING, ANNE |
1B-10369 |
1 |
19.95 |
4690********0578 |
338150 |
03/01/13 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********9912 |
017912 |
03/01/13 |
| HENTON, RAQUEL |
1B-11380 |
1 |
9.95 |
4342********4880 |
433659 |
03/01/13 |
| HOHNSTEIN, ROBIN |
1B-12948 |
1 |
9.95 |
4120********6779 |
001959 |
03/01/13 |
| HOPPER, AUSTIN |
1B-0350500703 |
1 |
24.99 |
4602********5589 |
890699 |
03/01/13 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4342********2533 |
396379 |
03/01/13 |
| HUDDLESTON, STACIE |
1B-10349 |
1 |
19.95 |
4432********3013 |
026947 |
03/01/13 |
| HUERTA, RENE |
1B-0352280703 |
1 |
19.95 |
4427********9465 |
041906 |
03/01/13 |
| IMHOFF, SHAWN |
1B-50147 |
1 |
9.95 |
4160********3269 |
051944 |
03/01/13 |
| JONES, BARBORA |
1B-12447 |
1 |
9.95 |
4473********6027 |
031943 |
03/01/13 |
| KINNUMEN, EDWARD |
1B-13239 |
1 |
19.95 |
4186********8115 |
501091 |
03/01/13 |
| KINNUMEN, LOUISE |
1B-13222 |
1 |
19.95 |
4186********8115 |
501091 |
03/01/13 |
| KITCHENS, CARA |
1B-14579 |
1 |
57.00 |
5109********6052 |
H57719 |
03/01/13 |
| KOEHN, DON |
1B-0354990703 |
1 |
25.00 |
4690********5140 |
338145 |
03/01/13 |
| LUCAS, TIMOTHY |
1B-13111 |
1 |
39.95 |
5287********8015 |
041906 |
03/01/13 |
| MAINENTI, NICK |
1B-13599 |
1 |
20.00 |
4366********8446 |
011718 |
03/01/13 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
015673 |
03/01/13 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
015910 |
03/01/13 |
| MAYFAIR, JUSTIN |
1B-13458 |
1 |
9.95 |
5371********2788 |
031906 |
03/01/13 |
| MAYFAIR, KRYSTEN |
1B-13459 |
1 |
9.95 |
5371********2788 |
041906 |
03/01/13 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********9225 |
191093 |
03/01/13 |
| MCCAULEY, SEAN |
1B-16351 |
1 |
19.95 |
4300********3480 |
001828 |
03/01/13 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
031943 |
03/01/13 |
| MCCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
121893 |
03/01/13 |
| MCLAUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B65008 |
03/01/13 |
| MENDE, JULIE |
1B-0356240703 |
1 |
24.95 |
4342********6801 |
395121 |
03/01/13 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
001872 |
03/01/13 |
| MINOR, SHELDON |
1B-0351780703 |
1 |
19.95 |
4237********4088 |
011984 |
03/01/13 |
| MOSER, KIMBERLY |
1B-12040 |
1 |
19.95 |
4473********5345 |
031944 |
03/01/13 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
021274 |
03/01/13 |
| NAPPOHAKKU, SHERRI |
1B-12072 |
1 |
9.95 |
4473********5018 |
031943 |
03/01/13 |
| NIEMANN, ASHLEY |
1B-12062 |
1 |
19.95 |
4342********2473 |
395118 |
03/01/13 |
| NOLTE, DON |
1B-13329 |
1 |
19.95 |
4266********7501 |
08335B |
03/01/13 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********3777 |
015954 |
03/01/13 |
| PAUL, KATHLEEN |
1B-0342350703 |
1 |
34.00 |
5332********3978 |
N20SGB |
03/01/13 |
| PEARMAN, NICHOLAS |
1B-11363 |
1 |
9.95 |
4473********7627 |
031944 |
03/01/13 |
| PENALOZA, SARAH |
1B-10045 |
1 |
25.00 |
4473********9075 |
031944 |
03/01/13 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4473********3646 |
031944 |
03/01/13 |
| POWELL, MONICA |
1B-0354720703 |
1 |
19.95 |
4120********0692 |
000598 |
03/01/13 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
195398 |
03/01/13 |
| PUGH, RICHARD |
1B-11423 |
1 |
29.95 |
4366********1261 |
019234 |
03/01/13 |
| RANDOLPH-CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5287********1016 |
031906 |
03/01/13 |
| ROBLES, HEIROBERTO |
1B-11142 |
1 |
9.95 |
5371********0613 |
031906 |
03/01/13 |
| ROLLINGS, RANDI |
1B-10376 |
1 |
29.95 |
4426********2806 |
171399 |
03/01/13 |
| ROSAS, BELEN |
1B-10050 |
1 |
9.95 |
4426********1606 |
191493 |
03/01/13 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4426********1606 |
191493 |
03/01/13 |
| ROSE, ALISA |
1B-10018 |
1 |
29.95 |
4366********4218 |
004286 |
03/01/13 |
| RUHNOW, SARAH |
1B-14568 |
1 |
19.95 |
4862********4489 |
08310A |
03/01/13 |
| RUSSELL, CHERYL |
1B-13096 |
1 |
19.95 |
5480********2000 |
H53977 |
03/01/13 |
| RUSSELL, KYRA |
1B-13086 |
1 |
19.95 |
5480********2000 |
H53978 |
03/01/13 |
| SALAZAR, ROCIO |
1B-11121 |
1 |
9.95 |
4342********2830 |
326143 |
03/01/13 |
| SANCHEZ, LUZ |
1B-13434 |
1 |
29.95 |
4473********7181 |
031943 |
03/01/13 |
| SCHOENBERG, JUSTIN |
1B-0325260448 |
1 |
19.95 |
5109********3510 |
H53991 |
03/01/13 |
| SENKAL, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3348 |
031944 |
03/01/13 |
| SHAUGHNESSY, CHLOE |
1B-0354320703 |
1 |
24.95 |
4644********2796 |
933903 |
03/01/13 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6199 |
031944 |
03/01/13 |
| SMITH, CASEY |
1B-0322610703 |
1 |
19.95 |
4426********3202 |
151399 |
03/01/13 |
| SMITH-CHISHOLM, MARCUS |
1B-13441 |
1 |
19.95 |
4366********0922 |
014935 |
03/01/13 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
017914 |
03/01/13 |
| SPRAINIS, RON |
1B-0352700703 |
1 |
39.00 |
5178********8998 |
08333B |
03/01/13 |
| STEPHENS, KACIE |
1B-0333870448 |
1 |
25.00 |
4690********5961 |
338146 |
03/01/13 |
| STEWART, ZACHARY |
1B-13421 |
1 |
19.95 |
5371********1617 |
031906 |
03/01/13 |
| STOITS, VERONICA |
1B-10046 |
1 |
9.95 |
4602********7896 |
890697 |
03/01/13 |
| STOVER, JUSTIN |
1B-JS6654 |
1 |
19.95 |
4366********6876 |
016652 |
03/01/13 |
| TEMPLETON, TASSY |
1B-12468 |
1 |
19.95 |
4366********0357 |
004288 |
03/01/13 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********2717 |
338141 |
03/01/13 |
| THOMAS, BRANDON |
1B-12189 |
1 |
29.95 |
4356********0155 |
161390 |
03/01/13 |
| THORNTON, TONY |
1B-50008 |
1 |
19.95 |
4473********1582 |
031944 |
03/01/13 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4644********3463 |
933898 |
03/01/13 |
| VAVRA, NICOLE |
1B-11080 |
1 |
10.00 |
4366********7135 |
011719 |
03/01/13 |
| VEDDER, AMANDA |
1B-10081 |
1 |
9.95 |
5449********0632 |
B62991 |
03/01/13 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********0991 |
338144 |
03/01/13 |
| VINSON, LAURA |
1B-0354620703 |
1 |
24.00 |
4492********7333 |
463501 |
03/01/13 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********6636 |
08338Z |
03/01/13 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
041906 |
03/01/13 |
| WEIRICH, DENNIS |
1B-16479 |
1 |
19.95 |
4037********9150 |
501091 |
03/01/13 |
| WEXLER, NEIL |
1B-12180 |
1 |
19.95 |
4473********2423 |
031944 |
03/01/13 |
| WHEELER, JULIE |
1B-12204 |
1 |
9.95 |
5575********1542 |
041906 |
03/01/13 |
| WHITE, JOVONNA |
1B-0306321003 |
1 |
29.90 |
4690********2998 |
338148 |
03/01/13 |
| WILSON, MILES |
1B-13429 |
1 |
19.95 |
4473********8427 |
031943 |
03/01/13 |
| WINIKE, ROBIN |
1B-12086 |
1 |
19.95 |
4147********0688 |
015995 |
03/01/13 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********0972 |
395117 |
03/01/13 |
| YARBROUGH, WILLIAM |
1B-50499 |
1 |
29.95 |
5371********3932 |
041906 |
03/01/13 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********8555 |
B64021 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
712.94 |
| 105 |
Visa |
2120.39 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2853.28 |