Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
1B-0304831003 |
3 |
20.00 |
4366********9813 |
026964 |
03/11/13 |
| ANDERSSON, JOHN |
1B-50485 |
3 |
19.90 |
3743*******0872 |
485265 |
03/11/13 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
075694 |
03/11/13 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
062656 |
03/11/13 |
| BAKER, ANDREW |
1B-0304141003 |
3 |
10.00 |
5275********4641 |
102065 |
03/11/13 |
| BARRIER, PHILLIP |
1B-0352830703 |
3 |
19.95 |
4426********4785 |
152969 |
03/11/13 |
| BASZLER, NICK |
1B-16345 |
3 |
24.99 |
4844********6698 |
000007 |
03/11/13 |
| BELL, ALEKS |
1B-11176 |
3 |
9.95 |
4690********1308 |
075698 |
03/11/13 |
| BERNARD, WENDI |
1B-11125 |
3 |
9.95 |
5371********8251 |
072609 |
03/11/13 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********5131 |
122766 |
03/11/13 |
| BONHAM, MATT |
1B-50227 |
3 |
19.95 |
4690********4713 |
075696 |
03/11/13 |
| BRICKELL, ARRIANNE |
1B-13437 |
3 |
9.95 |
5287********2016 |
072609 |
03/11/13 |
| BRICKELL, JESSE |
1B-11360 |
3 |
9.95 |
5287********2016 |
072609 |
03/11/13 |
| BRICKELL, LILLIAN |
1B-11342 |
3 |
9.95 |
5287********2016 |
062609 |
03/11/13 |
| BRICKELL, MARGARET |
1B-11340 |
3 |
9.95 |
5287********2016 |
062609 |
03/11/13 |
| BRYANT, TALISA |
1B-12007 |
3 |
19.95 |
4342********7508 |
350683 |
03/11/13 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
011030 |
03/11/13 |
| CHAPMAN, KELLY |
1B-12001 |
3 |
19.95 |
4366********0887 |
002859 |
03/11/13 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
445944 |
03/11/13 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********9544 |
075706 |
03/11/13 |
| CURRY, NIKI |
1B-11078 |
3 |
29.95 |
4366********7270 |
002209 |
03/11/13 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********8596 |
075695 |
03/11/13 |
| DEAN, AMBER |
1B-16498 |
3 |
29.95 |
4803********7685 |
099349 |
03/11/13 |
| DYCK, JANE |
1B-14523 |
3 |
19.95 |
4473********6467 |
062657 |
03/11/13 |
| ELLIS, MORGAN |
1B-0316460448 |
3 |
19.95 |
4690********8779 |
075704 |
03/11/13 |
| ESTIS, MICHAEL |
1B-11506 |
3 |
19.95 |
4342********8281 |
200503 |
03/11/13 |
| EVERTS, JILL |
1B-11122 |
3 |
9.95 |
4636********1957 |
65673B |
03/11/13 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
011977 |
03/11/13 |
| FOSHEE, SUSAN |
1B-12522 |
3 |
19.95 |
5416********0344 |
01101Z |
03/11/13 |
| FOSTER, CHELSEA |
1B-0349200703 |
3 |
19.95 |
4473********8815 |
062655 |
03/11/13 |
| FRADD, DONALD |
1B-10351 |
3 |
9.95 |
4800********8579 |
025672 |
03/11/13 |
| GINES, JESSICA |
1B-0340130703 |
3 |
19.95 |
4120********0692 |
571313 |
03/11/13 |
| GINES, RICHARD |
1B-0325680448 |
3 |
19.95 |
4120********0692 |
518463 |
03/11/13 |
| GOODRICH, BRIAN |
1B-0308281003 |
3 |
30.00 |
4492********1821 |
000038 |
03/11/13 |
| GRABOYES, REBECCA |
1B-13403 |
3 |
29.95 |
4736********8011 |
097267 |
03/11/13 |
| HAAS, RYAN |
1B-12461 |
3 |
19.90 |
4147********0336 |
025693 |
03/11/13 |
| HAMBY, SAMUEL |
1B-14555 |
3 |
19.95 |
4426********4476 |
011036 |
03/11/13 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
09763C |
03/11/13 |
| HANNA, JOHN |
1B-13582 |
3 |
29.90 |
5371********5101 |
062609 |
03/11/13 |
| HANSEN, CHRIS |
1B-13325 |
3 |
19.95 |
4342********0980 |
297580 |
03/11/13 |
| HARVEY, ELIZABETH |
1B-13115 |
3 |
10.00 |
4305********6703 |
09673C |
03/11/13 |
| HARVEY, JEFF |
1B-13119 |
3 |
10.00 |
4305********6703 |
09686C |
03/11/13 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
H85729 |
03/11/13 |
| HENRY, JOHN |
1B-16448 |
3 |
19.95 |
4644********1332 |
375417 |
03/11/13 |
| HOLDING, NANCY |
1B-0313560448 |
3 |
19.95 |
5480********7467 |
80116Z |
03/11/13 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8449 |
023988 |
03/11/13 |
| INYZBRETSON, ERIK |
1B-13417 |
3 |
25.00 |
4366********7880 |
024368 |
03/11/13 |
| JAFFE, LORI |
1B-50489 |
3 |
19.95 |
4342********5782 |
297582 |
03/11/13 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
172167 |
03/11/13 |
| JOHNSON, TIFFANY |
1B-0333750448 |
3 |
10.00 |
4690********3941 |
075701 |
03/11/13 |
| JONES, BETHANY |
1B-10225 |
3 |
9.95 |
4426********4476 |
011980 |
03/11/13 |
| KELLOGG, WILLIAM |
1B-12214 |
3 |
19.95 |
3737*******6002 |
104397 |
03/11/13 |
| KERN, COURTNEY |
1B-14569 |
3 |
19.95 |
4690********1736 |
075702 |
03/11/13 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
141157 |
03/11/13 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
062656 |
03/11/13 |
| KUNTZ, WALTER |
1B-50215 |
3 |
19.90 |
4266********4381 |
09745B |
03/11/13 |
| LIJANA, PATRICIA |
1B-11049 |
3 |
19.95 |
4266********2530 |
09738B |
03/11/13 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
062657 |
03/11/13 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4719********3670 |
801162 |
03/11/13 |
| MATTHEWS, ASHLEY |
1B-13396 |
3 |
19.95 |
4636********5077 |
65740A |
03/11/13 |
| MATTHEWS, HALIE |
1B-16456 |
3 |
19.95 |
4266********1962 |
09735B |
03/11/13 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
254953 |
03/11/13 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4147********8402 |
09769C |
03/11/13 |
| MICHEL, MIKE |
1B-0356380703 |
3 |
19.00 |
4147********8402 |
09724C |
03/11/13 |
| MORENO, JESSICA |
1B-0345800703 |
3 |
19.95 |
4473********9171 |
062654 |
03/11/13 |
| NORTON, AMBER |
1B-11073 |
3 |
19.95 |
4147********4779 |
025651 |
03/11/13 |
| OCHOA, MARISOL |
1B-12013 |
3 |
19.95 |
4868********9604 |
256350 |
03/11/13 |
| OREGON, HIMER |
1B-10371 |
3 |
19.95 |
4426********0837 |
142964 |
03/11/13 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********9271 |
097639 |
03/11/13 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
062657 |
03/11/13 |
| PETRIE, JOHN |
1B-11051 |
3 |
9.95 |
4473********2067 |
062655 |
03/11/13 |
| PHIBBS, DONNA |
1B-0315700448 |
3 |
25.00 |
5524********0265 |
09715Z |
03/11/13 |
| PHILLIPS, ANDREA |
1B-16481 |
3 |
29.95 |
4347********9499 |
052609 |
03/11/13 |
| PLASKEY, KRIS |
1B-50134 |
3 |
10.00 |
3751*******1144 |
360891 |
03/11/13 |
| PULONE, CINDY |
1B-10457 |
3 |
9.95 |
4388********0569 |
09773C |
03/11/13 |
| PYKE, RHIAN |
1B-0349890703 |
3 |
19.95 |
4426********6925 |
132569 |
03/11/13 |
| ROBERTSON, JORDAN |
1B-11169 |
3 |
19.95 |
4037********9979 |
801162 |
03/11/13 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
042609 |
03/11/13 |
| ROSS, MARLENE |
1B-12004 |
3 |
19.95 |
5490********7641 |
02569Z |
03/11/13 |
| ROUSH, GARY |
1B-13238 |
3 |
19.00 |
4147********8233 |
025679 |
03/11/13 |
| SCHINDLER, AUDREY |
1B-0355410703 |
3 |
20.00 |
4465********8029 |
011976 |
03/11/13 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
47.00 |
4644********6178 |
375419 |
03/11/13 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
02568Z |
03/11/13 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
182661 |
03/11/13 |
| SIMS, RABIA |
1B-0319340448 |
3 |
19.95 |
5371********2763 |
052609 |
03/11/13 |
| SIMS, ROB |
1B-13381 |
3 |
19.95 |
5371********2763 |
072609 |
03/11/13 |
| SLEEPER, ROBERT |
1B-13510 |
3 |
25.00 |
4473********0595 |
062657 |
03/11/13 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4473********0858 |
062656 |
03/11/13 |
| SMITH, JOSHUA |
1B-0354250703 |
3 |
19.95 |
5371********8355 |
062609 |
03/11/13 |
| SPENCER, CHRIS |
1B-0317350448 |
3 |
10.00 |
4037********3887 |
801162 |
03/11/13 |
| STARK, DANA |
1B-0330050448 |
3 |
25.00 |
4690********6598 |
075692 |
03/11/13 |
| THOMAS, DESMUND |
1B-13415 |
3 |
49.95 |
5371********3848 |
072609 |
03/11/13 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
075705 |
03/11/13 |
| THOMASHEFSKY, BROOKE |
1B-50296 |
3 |
19.95 |
4323********6623 |
350678 |
03/11/13 |
| THOMASHEFSKY, JOSHUA |
1B-11068 |
3 |
9.95 |
4300********5008 |
011047 |
03/11/13 |
| TRIMNELL, SAM |
1B-0315210448 |
3 |
19.95 |
3723*******1006 |
160592 |
03/11/13 |
| WALKER, JEAN |
1B-12521 |
3 |
19.95 |
5491********7849 |
01110P |
03/11/13 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
09777A |
03/11/13 |
| WILSON, JASON |
1B-0359160703 |
3 |
19.95 |
4690********9182 |
075700 |
03/11/13 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
162460 |
03/11/13 |
| WINEGAR, TYLER |
1B-14542 |
3 |
29.95 |
4120********6427 |
533682 |
03/11/13 |
| WOOD, ALEXANDRA |
1B-50912 |
3 |
10.00 |
4690********2878 |
075697 |
03/11/13 |
| WOOD, ROBERT |
1B-13105 |
3 |
10.00 |
4690********2878 |
075703 |
03/11/13 |
| WRIGHT, JAMIE |
1B-12312 |
3 |
19.95 |
4465********0119 |
011987 |
03/11/13 |
| ZINKGRAF, ASHLEY |
1B-12316 |
3 |
29.95 |
5107********2607 |
116664 |
03/11/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.80 |
| 19 |
MasterCard |
384.20 |
| 82 |
Visa |
1666.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.39 |