Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDEZ, JESSICA |
1B-0322830703 |
4 |
20.00 |
4644********0648 |
519915 |
03/15/13 |
| ALAMEDA, VICTORIA |
1B-14534 |
4 |
29.95 |
4366********5861 |
011334 |
03/15/13 |
| ALBER, CHAD |
1B-11353 |
4 |
9.95 |
4690********6493 |
404163 |
03/15/13 |
| ALLEN, TRACY |
1B-0313290413 |
4 |
10.00 |
5371********6241 |
025506 |
03/15/13 |
| ALVARADO, ANGELICA |
1B-13227 |
4 |
29.95 |
5371********4373 |
035506 |
03/15/13 |
| ALVARADO, HECTOR |
1B-12429 |
4 |
9.95 |
4721********2311 |
925683 |
03/15/13 |
| ANAYA, BARBARA |
1B-0359800703 |
4 |
19.95 |
4492********8793 |
044876 |
03/15/13 |
| ANDA, BRENDA |
1B-50273 |
4 |
29.90 |
4690********0999 |
404152 |
03/15/13 |
| ANDERSON, JACOB |
1B-13999 |
4 |
19.95 |
4366********7283 |
006788 |
03/15/13 |
| ANDREWS, RACHEL |
1B-0313460413 |
4 |
10.00 |
4719********8013 |
505155 |
03/15/13 |
| ARENS, ANDREW |
1B-11598 |
4 |
29.95 |
4426********4055 |
155554 |
03/15/13 |
| BADALUCCO, JO |
1B-11148 |
4 |
9.95 |
5311********3386 |
000144 |
03/15/13 |
| BARGAS, DUSTIN |
1B-11559 |
4 |
9.95 |
5371********3553 |
035506 |
03/15/13 |
| BARROWDALE, JEFFREY |
1B-610854 |
4 |
19.00 |
4266********0634 |
05700B |
03/15/13 |
| BELTRON, LINDSEY |
1B-0355740703 |
4 |
29.95 |
4342********1105 |
401791 |
03/15/13 |
| BERDZAR, MISCHELLE |
1B-0354940703 |
4 |
24.95 |
4266********6645 |
000821 |
03/15/13 |
| BIGGERSTAFF, LESTER |
1B-0345770703 |
4 |
10.00 |
4690********4673 |
404159 |
03/15/13 |
| BOWER, MARY |
1B-0327750448 |
4 |
10.00 |
5466********8317 |
05558Z |
03/15/13 |
| BRANT, VIRGINIA GIN |
1B-50438 |
4 |
29.95 |
4037********8245 |
505155 |
03/15/13 |
| BRAUN, GEORGE |
1B-0327570448 |
4 |
20.00 |
4080********0569 |
020528 |
03/15/13 |
| BRISENO, ANTONIO |
1B-50104 |
4 |
19.95 |
5371********8185 |
025506 |
03/15/13 |
| CASAREZ, JOHN |
1B-13978 |
4 |
19.95 |
4788********4337 |
121623 |
03/15/13 |
| CERVANTES, ADRIAN |
1B-13392 |
4 |
19.95 |
4690********4963 |
404154 |
03/15/13 |
| CHESHIRE, KATELYN |
1B-11357 |
4 |
9.95 |
4690********6493 |
404158 |
03/15/13 |
| CHEW, TYLER |
1B-12476 |
4 |
10.00 |
5287********6010 |
015506 |
03/15/13 |
| CLAUGHTON, MICHELLE |
1B-12012 |
4 |
29.95 |
4788********0989 |
211984 |
03/15/13 |
| COLBERT, JOSH |
1B-10258 |
4 |
9.95 |
4366********5580 |
023113 |
03/15/13 |
| COOK, NICOLE |
1B-0354470703 |
4 |
19.95 |
4366********7283 |
020030 |
03/15/13 |
| CREGOR, DEBOEAH |
1B-13339 |
4 |
10.00 |
4160********6413 |
055520 |
03/15/13 |
| CREGOR, LUCIAN |
1B-16313 |
4 |
10.00 |
4160********6413 |
055522 |
03/15/13 |
| CROOKES, WADE |
1B-15368 |
4 |
29.95 |
4342********4784 |
337936 |
03/15/13 |
| DAVIS, CHELSEY |
1B-50439 |
4 |
29.95 |
4736********7336 |
056957 |
03/15/13 |
| DIXSON, CHAZ |
1B-0309161003 |
4 |
25.00 |
5575********7863 |
015506 |
03/15/13 |
| DUBELL, DERRICK |
1B-50414 |
4 |
19.95 |
4644********5411 |
519911 |
03/15/13 |
| ELTING, BETSY |
1B-11157 |
4 |
9.95 |
4113********7849 |
047761 |
03/15/13 |
| EMERY, CHARLIE |
1B-16289 |
4 |
19.95 |
4147********0834 |
05704D |
03/15/13 |
| FANTA, BRUCE |
1B-12493 |
4 |
29.95 |
4342********4368 |
506936 |
03/15/13 |
| FOX, DUSTIN |
1B-612428 |
4 |
20.00 |
4473********6324 |
035522 |
03/15/13 |
| FRANK, BRYCE |
1B-50493 |
4 |
29.95 |
4473********2649 |
035523 |
03/15/13 |
| FRASIEUR, KATELYN |
1B-10101 |
4 |
19.95 |
5287********5011 |
025506 |
03/15/13 |
| FREEMAN, ADAM |
1B-12066 |
4 |
19.95 |
4426********1173 |
145350 |
03/15/13 |
| GARIBAY, MANUEL |
1B-613474 |
4 |
19.95 |
4473********0009 |
035521 |
03/15/13 |
| GLOVER, KIMBERLIN |
1B-0306910448 |
4 |
10.00 |
4602********0415 |
891031 |
03/15/13 |
| GRAHAM, CHAD |
1B-12302 |
4 |
25.00 |
4602********7746 |
891030 |
03/15/13 |
| GRAY, LANI |
1B-50431 |
4 |
29.95 |
4342********2215 |
337223 |
03/15/13 |
| GREEN, CARLA |
1B-16444 |
4 |
19.95 |
4266********2087 |
05658C |
03/15/13 |
| GREIF, LINDSEY |
1B-14565 |
4 |
10.00 |
4342********9723 |
358485 |
03/15/13 |
| GRIFFIN, ERIC |
1B-11599 |
4 |
25.00 |
4095********9944 |
000859 |
03/15/13 |
| HALLINAN, ANNE |
1B-0311300448 |
4 |
10.00 |
4473********3934 |
035523 |
03/15/13 |
| HALLINAN, MIKE |
1B-0311310448 |
4 |
10.00 |
4473********3934 |
035521 |
03/15/13 |
| HALTTUNEN, MELISSA |
1B-11159 |
4 |
9.95 |
4113********8517 |
047761 |
03/15/13 |
| HATMAKER, LAUREN |
1B-15535 |
4 |
10.00 |
5449********9474 |
H56591 |
03/15/13 |
| HAWES, JESSICA |
1B-50063 |
4 |
19.95 |
4473********9465 |
035523 |
03/15/13 |
| HAWKINS, EVE |
1B-0350350703 |
4 |
19.95 |
4160********6800 |
055521 |
03/15/13 |
| HEFFRON, JOE |
1B-10079 |
4 |
29.95 |
5312********3773 |
185657 |
03/15/13 |
| HULSE, JAYNE |
1B-0315190448 |
4 |
32.00 |
4473********3883 |
035522 |
03/15/13 |
| IRWIN, CARROLINE |
1B-11163 |
4 |
25.00 |
4473********6324 |
035522 |
03/15/13 |
| ISAACS, TRINA |
1B-0351650703 |
4 |
19.95 |
4366********4708 |
006789 |
03/15/13 |
| JAENNETTE, JERAD |
1B-610256 |
4 |
19.95 |
4366********2305 |
023111 |
03/15/13 |
| JOHNSON, DARREN |
1B-515843 |
4 |
39.95 |
5287********8019 |
025506 |
03/15/13 |
| JOHNSON, KRISTY |
1B-13388 |
4 |
19.95 |
4037********8759 |
505155 |
03/15/13 |
| JONES, KYLE |
1B-10092 |
4 |
19.95 |
4644********6974 |
519909 |
03/15/13 |
| JONES, SHAWN |
1B-11145 |
4 |
19.95 |
4750********9887 |
015506 |
03/15/13 |
| KEPPLER, MIKE |
1B-0342840703 |
4 |
25.00 |
4266********1626 |
05705B |
03/15/13 |
| KLISENBAUER, MATTHEW |
1B-10238 |
4 |
29.95 |
4473********7845 |
035522 |
03/15/13 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
020524 |
03/15/13 |
| LEE, DAWN |
1B-11038 |
4 |
9.95 |
4473********4819 |
035521 |
03/15/13 |
| LEE, ERIKA |
1B-11034 |
4 |
9.95 |
4473********4819 |
035521 |
03/15/13 |
| LEE, MARISSA |
1B-10243 |
4 |
9.95 |
4473********4819 |
035522 |
03/15/13 |
| LINSTER, MACKENZIE |
1B-13318 |
4 |
19.95 |
4737********0734 |
422874 |
03/15/13 |
| LISA, LACEY |
1B-0327630448 |
4 |
10.00 |
4432********6813 |
014155 |
03/15/13 |
| LOVEJOY, STEVI |
1B-50234 |
4 |
29.95 |
4473********3825 |
035522 |
03/15/13 |
| LUTTRELL, ERIC |
1B-50421 |
4 |
9.95 |
4465********4211 |
015189 |
03/15/13 |
| MACALL, ADAM |
1B-13981 |
4 |
19.95 |
4426********1018 |
135354 |
03/15/13 |
| MARNEY, MORGAN |
1B-613443 |
4 |
9.95 |
4802********2365 |
057317 |
03/15/13 |
| MARTORANO, CRYSTAL |
1B-14559 |
4 |
19.95 |
4690********1130 |
404161 |
03/15/13 |
| MCDONALD, CHARISE |
1B-0345180703 |
4 |
19.95 |
3725*******2007 |
168592 |
03/15/13 |
| MEADOWS, REBECCA |
1B-RM8039 |
4 |
24.95 |
4473********1923 |
035522 |
03/15/13 |
| METHENY, AMBER |
1B-12480 |
4 |
9.95 |
5371********3553 |
025506 |
03/15/13 |
| MILLER, DANIEL |
1B-13101 |
4 |
19.95 |
4426********4686 |
115952 |
03/15/13 |
| MILLER, FOREST |
1B-14537 |
4 |
20.00 |
4690********7663 |
404156 |
03/15/13 |
| MILLER, MICHELLE |
1B-613478 |
4 |
19.99 |
4690********3982 |
404157 |
03/15/13 |
| MITCHELL, CHRISTINE |
1B-0313320413 |
4 |
10.00 |
4366********2970 |
005307 |
03/15/13 |
| MITCHELL, DENISE |
1B-0353750703 |
4 |
9.95 |
5449********4287 |
H56593 |
03/15/13 |
| MITCHELL, HALEY |
1B-10463 |
4 |
9.95 |
5449********4287 |
H56595 |
03/15/13 |
| MOLNAR, MOLLY |
1B-14170 |
4 |
19.95 |
5287********9018 |
015506 |
03/15/13 |
| MORGAN, CURTIS |
1B-14575 |
4 |
19.95 |
4473********5781 |
035522 |
03/15/13 |
| MURPHY, DIXIE |
1B-10089 |
4 |
19.95 |
5466********5541 |
94638Z |
03/15/13 |
| MYERS, CHRISTINA |
1B-0355370703 |
4 |
19.95 |
4473********5592 |
035523 |
03/15/13 |
| MYERS, JESSE |
1B-11032 |
4 |
9.95 |
4473********5592 |
035522 |
03/15/13 |
| NARVASA, ASHLEY |
1B-12495 |
4 |
9.95 |
3725*******1000 |
129065 |
03/15/13 |
| NARVASA, ELLA |
1B-12484 |
4 |
9.95 |
3725*******1000 |
161671 |
03/15/13 |
| NARVASA, EVELYN |
1B-12515 |
4 |
9.95 |
3725*******1000 |
140306 |
03/15/13 |
| NARVASA, REYNALDO |
1B-12501 |
4 |
9.95 |
3725*******1000 |
129104 |
03/15/13 |
| NEWMAN, STEVE |
1B-613261 |
4 |
19.95 |
4473********3288 |
035522 |
03/15/13 |
| NORTON, JILLIAN |
1B-10107 |
4 |
19.90 |
4037********8356 |
505155 |
03/15/13 |
| O CONNOR, AMANDA |
1B-13109 |
4 |
19.95 |
4342********0245 |
507778 |
03/15/13 |
| O CONNOR, LEONARD |
1B-0359320703 |
4 |
19.95 |
4465********6849 |
015256 |
03/15/13 |
| O DEA, KIMBERLY |
1B-13427 |
4 |
35.00 |
4690********8013 |
404153 |
03/15/13 |
| OLSEN, BLAKE |
1B-0308001003 |
4 |
25.00 |
4473********3497 |
035521 |
03/15/13 |
| PAUL, DAVID |
1B-613052 |
4 |
34.00 |
5287********8010 |
025506 |
03/15/13 |
| PAULSON, JOHN |
1B-12452 |
4 |
19.95 |
4473********7988 |
035522 |
03/15/13 |
| PEPPLE, NICOLE |
1B-0336380703 |
4 |
25.00 |
4644********1896 |
519913 |
03/15/13 |
| PETERSON, DANIELLE |
1B-50417 |
4 |
25.00 |
4492********7928 |
044874 |
03/15/13 |
| PRANTE, SASHA |
1B-11572 |
4 |
9.95 |
4473********2529 |
035522 |
03/15/13 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********4268 |
195253 |
03/15/13 |
| RANDALL, SHANNON |
1B-605779 |
4 |
30.00 |
4690********3434 |
404162 |
03/15/13 |
| RAYGOZA, AMY |
1B-0306940448 |
4 |
10.00 |
5491********1662 |
01588P |
03/15/13 |
| RODRIGUEZ, EDNA |
1B-11028 |
4 |
9.95 |
4690********7293 |
404155 |
03/15/13 |
| RONEY, LESTER |
1B-12003 |
4 |
24.99 |
4147********8236 |
055536 |
03/15/13 |
| ROSEBROOK, TAMARA |
1B-13399 |
4 |
19.95 |
4473********2047 |
035521 |
03/15/13 |
| RUBEY, BETHANN |
1B-10103 |
4 |
9.95 |
4473********8262 |
035523 |
03/15/13 |
| SAGEN, KIMBERLY |
1B-12310 |
4 |
19.95 |
4701********1951 |
05697A |
03/15/13 |
| SALMERI, SALVATORE |
1B-0355150703 |
4 |
19.95 |
5109********3991 |
H57578 |
03/15/13 |
| SCHIMMER, JAMES |
1B-0311260413 |
4 |
33.00 |
5449********8341 |
H58884 |
03/15/13 |
| SCOGGIN, TANYA |
1B-0309880448 |
4 |
10.00 |
5287********6010 |
025506 |
03/15/13 |
| SHANNON, DONNA |
1B-0309500448 |
4 |
29.00 |
3797*******1005 |
162550 |
03/15/13 |
| SIMMONS, ROSALEEN |
1B-14577 |
4 |
25.00 |
4788********0068 |
643473 |
03/15/13 |
| SNYDER, ROBERT |
1B-11553 |
4 |
19.90 |
4473********4894 |
035522 |
03/15/13 |
| SPENAR, JESSICA |
1B-11570 |
4 |
9.95 |
4147********8333 |
055521 |
03/15/13 |
| STARK, JESSICA |
1B-11575 |
4 |
9.95 |
3713*******6013 |
139394 |
03/15/13 |
| STONE, TAMARA |
1B-12305 |
4 |
19.95 |
4788********3743 |
513712 |
03/15/13 |
| STROTHER-GARRIO, ROSS |
1B-0313540448 |
4 |
10.00 |
4366********2901 |
006785 |
03/15/13 |
| TAYLOR, ANN |
1B-0352090703 |
4 |
19.95 |
5109********3354 |
H57572 |
03/15/13 |
| TINGLE, JASON |
1B-13988 |
4 |
19.95 |
4366********6383 |
005305 |
03/15/13 |
| TRYHORN, KATE |
1B-11345 |
4 |
9.95 |
4147********8296 |
015853 |
03/15/13 |
| VAN DER VEEN, LISA |
1B-515186 |
4 |
29.00 |
4426********2962 |
135254 |
03/15/13 |
| VINSON, MAKAELA |
1B-12516 |
4 |
19.95 |
4492********7333 |
044877 |
03/15/13 |
| WALKER, ROSALIE |
1B-12047 |
4 |
19.95 |
4473********2605 |
035521 |
03/15/13 |
| WATSON, JULIE |
1B-0313770448 |
4 |
20.00 |
4264********7569 |
055506 |
03/15/13 |
| WAYTS, TODD |
1B-0346210703 |
4 |
39.00 |
4867********7457 |
015506 |
03/15/13 |
| WEDMORE, TIM |
1B-0351830703 |
4 |
29.00 |
4690********7813 |
404151 |
03/15/13 |
| WHITAKER, TREVOR |
1B-50410 |
4 |
10.00 |
4366********0728 |
019018 |
03/15/13 |
| WHITE, KATHLEEN |
1B-11044 |
4 |
9.95 |
4743********6649 |
015210 |
03/15/13 |
| WHITE, MICHAEL |
1B-11040 |
4 |
9.95 |
4743********6649 |
015864 |
03/15/13 |
| WHITINY, BREANNA |
1B-11411 |
4 |
9.95 |
4644********8933 |
519910 |
03/15/13 |
| WHITTAKER, TIM |
1B-10044 |
4 |
19.95 |
4147********3409 |
05713C |
03/15/13 |
| WILCOX, GERALD |
1B-12311 |
4 |
9.95 |
4788********8532 |
519929 |
03/15/13 |
| WILLIAMS, MICKEY |
1B-16336 |
4 |
30.00 |
4408********9178 |
817194 |
03/15/13 |
| WILSON, COURT |
1B-11024 |
4 |
9.95 |
4690********5631 |
404149 |
03/15/13 |
| WILSON, JONA |
1B-10111 |
4 |
19.90 |
4690********3096 |
404150 |
03/15/13 |
| WILT, HEIDI |
1B-50237 |
4 |
29.95 |
4347********7209 |
035506 |
03/15/13 |
| WINEGAR, FRED |
1B-0333730448 |
4 |
19.00 |
4426********3408 |
155850 |
03/15/13 |
| WINSBURY, BRANDON |
1B-0352220703 |
4 |
19.95 |
5287********4025 |
035506 |
03/15/13 |
| YOUNG, MELISSA |
1B-11717 |
4 |
19.95 |
4473********8508 |
035523 |
03/15/13 |
| ZEPEDA, FRANCISCO |
1B-12304 |
4 |
19.95 |
4602********7001 |
891032 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
98.70 |
| 24 |
MasterCard |
441.25 |
| 115 |
Visa |
2223.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2762.98 |