Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SCHMECK, BRANDON |
1B-16267 |
1 |
19.95 |
4803********1542 |
034873 |
05/01/13 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
4473********9928 |
033204 |
05/01/13 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9928 |
033205 |
05/01/13 |
| ALEXANDER, NATHAN |
1B-16339 |
1 |
19.95 |
4347********4538 |
053206 |
05/01/13 |
| ANDERSON, TRAVIS |
1B-12048 |
1 |
9.95 |
4037********9966 |
501023 |
05/01/13 |
| ANDREW, ALLTOP |
1B-12050 |
1 |
25.00 |
4644********1329 |
498931 |
05/01/13 |
| BARROWCLIFF, KERRY |
1B-12195 |
1 |
25.00 |
4644********8949 |
498934 |
05/01/13 |
| BEAN, DARIAN |
1B-10340 |
1 |
19.95 |
4473********5352 |
033205 |
05/01/13 |
| BEAN, JAMIE |
1B-14572 |
1 |
19.95 |
4473********5352 |
033205 |
05/01/13 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
629180 |
05/01/13 |
| BEVAN, PHYLLIS |
1B-13085 |
1 |
19.95 |
5490********7032 |
03529B |
05/01/13 |
| BLANCHARD, REBECCA |
1B-11101 |
1 |
19.95 |
4662********9918 |
001301 |
05/01/13 |
| BOSS, MICHAEL |
1B-16287 |
1 |
19.95 |
4492********0654 |
305989 |
05/01/13 |
| BOSS, WHITNEY |
1B-16335 |
1 |
19.95 |
4492********0654 |
305992 |
05/01/13 |
| BOWMAN, DANIEL |
1B-13772 |
1 |
33.00 |
4473********9115 |
033205 |
05/01/13 |
| BOYUM, ALISON |
1B-0351750703 |
1 |
19.95 |
4465********3195 |
001296 |
05/01/13 |
| BRENDA, SUSAN |
1B-10440 |
1 |
19.95 |
4690********7524 |
169335 |
05/01/13 |
| BROW, ROSS |
1B-10744 |
1 |
19.95 |
5109********9186 |
H55273 |
05/01/13 |
| BRYAN, ZACKARY |
1B-11082 |
1 |
9.95 |
4366********3433 |
013101 |
05/01/13 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4372 |
169340 |
05/01/13 |
| BUTLER, SHERRIE |
1B-11434 |
1 |
19.95 |
5490********2658 |
03526Z |
05/01/13 |
| CAMACHO, WINONA |
1B-14570 |
1 |
19.95 |
6011********9569 |
00176R |
05/01/13 |
| CAMBEROS, MARISA |
1B-16016 |
1 |
25.00 |
4352********2902 |
061165 |
05/01/13 |
| CAMPBELL, KAYLA |
1B-16476 |
1 |
19.95 |
5371********6946 |
053206 |
05/01/13 |
| CARLSON, JEREMY |
1B-50208 |
1 |
29.95 |
4342********0083 |
629186 |
05/01/13 |
| CHAVEZ-PENA, JAHSEEL |
1B-10251 |
1 |
29.95 |
4465********9969 |
053203 |
05/01/13 |
| CLARK, JOSEPH |
1B-50538 |
1 |
30.00 |
4426********9314 |
143328 |
05/01/13 |
| CRAIG, KEILA |
1B-10071 |
1 |
19.95 |
4266********0266 |
06167A |
05/01/13 |
| CUELHO, BRITTANY |
1B-12049 |
1 |
25.00 |
4644********1329 |
498930 |
05/01/13 |
| DADDS, CHRIS |
1B-50293 |
1 |
25.00 |
4266********5578 |
06155A |
05/01/13 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
5114********5772 |
043206 |
05/01/13 |
| DALY, CURT |
1B-0324940448 |
1 |
29.95 |
5371********4153 |
043206 |
05/01/13 |
| DAU, NICKOLAS |
1B-16457 |
1 |
19.95 |
4342********3245 |
629182 |
05/01/13 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********3673 |
498933 |
05/01/13 |
| DELGADO, MEGAN |
1B-10121 |
1 |
19.95 |
4465********2025 |
001333 |
05/01/13 |
| DEUEL, CHYSTINE |
1B-0325440448 |
1 |
19.95 |
4912********1374 |
934396 |
05/01/13 |
| DIAZ, DANIEL |
1B-50480 |
1 |
19.95 |
4473********0613 |
033203 |
05/01/13 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4342********2830 |
830044 |
05/01/13 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********1360 |
013133 |
05/01/13 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********8605 |
498936 |
05/01/13 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
001071 |
05/01/13 |
| ENGEN, ALISHA |
1B-12526 |
1 |
19.95 |
6011********4291 |
00108R |
05/01/13 |
| ESCOBAR, NYDIA |
1B-51882 |
1 |
29.95 |
4342********9691 |
780243 |
05/01/13 |
| EUEEN, VANESSA |
1B-13107 |
1 |
39.95 |
5287********8015 |
053206 |
05/01/13 |
| EVANS, RYAN |
1B-13091 |
1 |
29.95 |
4037********2464 |
501023 |
05/01/13 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
033203 |
05/01/13 |
| FRANCIS, KYLIE |
1B-10377 |
1 |
19.95 |
5449********0361 |
H55261 |
05/01/13 |
| GARRICK, SAMANTHA |
1B-0350210703 |
1 |
19.95 |
4602********1744 |
034879 |
05/01/13 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
06145Z |
05/01/13 |
| GAUGHAN, LILY |
1B-10446 |
1 |
19.95 |
4644********6362 |
498935 |
05/01/13 |
| GAUSNELL, AMBER |
1B-13083 |
1 |
19.95 |
4037********2464 |
501023 |
05/01/13 |
| GOLDEN, PATRICK |
1B-11127 |
1 |
29.95 |
4426********5677 |
123527 |
05/01/13 |
| GRAND, ERIK |
1B-50387 |
1 |
25.00 |
4465********6060 |
001343 |
05/01/13 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********6216 |
169342 |
05/01/13 |
| HAMMOND, AMBER |
1B-13992 |
1 |
10.00 |
5371********2347 |
043206 |
05/01/13 |
| HANNUM, TESSA |
1B-13425 |
1 |
19.95 |
4147********4722 |
06153C |
05/01/13 |
| HARPER, ERIN |
1B-10074 |
1 |
19.95 |
5275********3533 |
113221 |
05/01/13 |
| HEIM-LING, ANNE |
1B-10369 |
1 |
19.95 |
4690********0578 |
169341 |
05/01/13 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********9912 |
007855 |
05/01/13 |
| HENTON, RAQUEL |
1B-11380 |
1 |
9.95 |
4342********4880 |
821886 |
05/01/13 |
| HERBERT, ASHLEY |
1B-50382 |
1 |
20.00 |
4426********1628 |
153321 |
05/01/13 |
| HOHNSTEIN, ROBIN |
1B-12948 |
1 |
9.95 |
4120********6779 |
001061 |
05/01/13 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4342********2533 |
829054 |
05/01/13 |
| HUERTA CNCLD, RENE |
1B-0352280703 |
1 |
19.95 |
4427********9465 |
043206 |
05/01/13 |
| JONES, BARBORA |
1B-12447 |
1 |
9.95 |
4473********6027 |
033205 |
05/01/13 |
| KINNUMEN, EDWARD |
1B-13239 |
1 |
19.95 |
4186********8115 |
501023 |
05/01/13 |
| KINNUMEN, LOUISE |
1B-13222 |
1 |
19.95 |
4186********8115 |
501023 |
05/01/13 |
| KITCHENS, CARA |
1B-14579 |
1 |
57.00 |
5109********6052 |
H58980 |
05/01/13 |
| LEWIS, MARCUS |
1B-50520 |
1 |
29.95 |
4833********5586 |
053206 |
05/01/13 |
| LOPEZ, LORENA |
1B-13432 |
1 |
19.95 |
4473********7415 |
033204 |
05/01/13 |
| LUCAS, TIMOTHY |
1B-13111 |
1 |
39.95 |
5287********8015 |
053206 |
05/01/13 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
004592 |
05/01/13 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
035280 |
05/01/13 |
| MARTIN, ANDREA |
1B-16443 |
1 |
19.95 |
4452********8856 |
033152 |
05/01/13 |
| MARTIN-RIVERA, CHRIS |
1B-16283 |
1 |
19.95 |
4190********8594 |
002558 |
05/01/13 |
| MASON, THERESA |
1B-50224 |
1 |
20.00 |
4602********7082 |
034871 |
05/01/13 |
| MAYFAIR, JUSTIN |
1B-13458 |
1 |
9.95 |
5371********2788 |
043206 |
05/01/13 |
| MAYFAIR, KRYSTEN |
1B-13459 |
1 |
9.95 |
5371********2788 |
053206 |
05/01/13 |
| MCCAULEY, SEAN |
1B-16351 |
1 |
19.95 |
4300********3480 |
001269 |
05/01/13 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
033204 |
05/01/13 |
| MCCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
153127 |
05/01/13 |
| MCGINNIS, REBECCA |
1B-50396 |
1 |
25.00 |
4266********5578 |
06105A |
05/01/13 |
| MCLAUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
H56268 |
05/01/13 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
001037 |
05/01/13 |
| MINOR, SHELDON |
1B-0351780703 |
1 |
19.95 |
4237********4088 |
012724 |
05/01/13 |
| MOSER, KIMBERLY |
1B-12040 |
1 |
29.95 |
4473********5345 |
033204 |
05/01/13 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
015446 |
05/01/13 |
| NAPPOHAKKU, SHERRI |
1B-12072 |
1 |
9.95 |
4473********5018 |
033203 |
05/01/13 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
19.95 |
4867********4627 |
043206 |
05/01/13 |
| NIEMANN, ASHLEY |
1B-12062 |
1 |
19.95 |
4342********2473 |
954785 |
05/01/13 |
| NOHRENBERG, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********2854 |
133320 |
05/01/13 |
| NOLTE, DON |
1B-13329 |
1 |
19.95 |
4266********7501 |
06130B |
05/01/13 |
| NORCUTT, KRISTIN |
1B-0325370448 |
1 |
59.95 |
4366********5865 |
019797 |
05/01/13 |
| NORRIS, HEIDI |
1B-16358 |
1 |
29.95 |
4128********6336 |
55138B |
05/01/13 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********3777 |
035220 |
05/01/13 |
| PARKER, JAMES |
1B-0323740448 |
1 |
4.99 |
4473********0766 |
033204 |
05/01/13 |
| PAUL, KATHLEEN |
1B-0342350703 |
1 |
34.00 |
5332********3978 |
PGJB7B |
05/01/13 |
| PEARMAN, NICHOLAS |
1B-11363 |
1 |
9.95 |
4473********7627 |
033205 |
05/01/13 |
| PENALOZA, SARAH |
1B-10045 |
1 |
25.00 |
4473********9075 |
033204 |
05/01/13 |
| PIXTON, BEAU |
1B-16330 |
1 |
29.95 |
4342********4049 |
778249 |
05/01/13 |
| PIXTON, DEVIN |
1B-16331 |
1 |
19.95 |
4342********4049 |
765023 |
05/01/13 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4473********3646 |
033203 |
05/01/13 |
| POWELL, MONICA |
1B-0354720703 |
1 |
19.95 |
4120********0692 |
671593 |
05/01/13 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
516143 |
05/01/13 |
| PUGH, RICHARD |
1B-11423 |
1 |
29.95 |
4366********1261 |
013106 |
05/01/13 |
| RANDOLPH-CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5287********1016 |
043206 |
05/01/13 |
| ROBLES, ISIS |
1B-50534 |
1 |
10.00 |
5449********1218 |
H54272 |
05/01/13 |
| ROLLINGS, RANDI |
1B-10376 |
1 |
29.95 |
4426********2806 |
123826 |
05/01/13 |
| ROSAS, BELEN |
1B-10050 |
1 |
9.95 |
4426********1606 |
163724 |
05/01/13 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4426********1606 |
163724 |
05/01/13 |
| ROSE, ALISA |
1B-10018 |
1 |
29.95 |
4366********4218 |
013103 |
05/01/13 |
| RUHNOW, SARAH |
1B-14568 |
1 |
19.95 |
4862********4489 |
06191A |
05/01/13 |
| RUSSELL, CHERYL |
1B-13096 |
1 |
19.95 |
5480********2000 |
H55238 |
05/01/13 |
| RUSSELL, KYRA |
1B-13086 |
1 |
19.95 |
5480********2000 |
H55238 |
05/01/13 |
| SALAZAR, ROCIO |
1B-11121 |
1 |
9.95 |
4342********2830 |
820930 |
05/01/13 |
| SAUNDERS, SAMANTHA |
1B-16328 |
1 |
29.95 |
5480********4592 |
H56257 |
05/01/13 |
| SCHOENBERG, JUSTIN |
1B-0325260448 |
1 |
19.95 |
5109********3510 |
H55251 |
05/01/13 |
| SENKAL, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3348 |
033204 |
05/01/13 |
| SHAUGHNESSY, CHLOE |
1B-0354320703 |
1 |
24.95 |
4644********2796 |
498932 |
05/01/13 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6199 |
033205 |
05/01/13 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********3202 |
163027 |
05/01/13 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
002557 |
05/01/13 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
5178********8998 |
06149B |
05/01/13 |
| STEPHENS, KACIE |
1B-0333870448 |
1 |
25.00 |
4690********5961 |
169339 |
05/01/13 |
| STOITS, VERONICA |
1B-10046 |
1 |
9.95 |
4602********7896 |
034874 |
05/01/13 |
| STOVER, JUSTIN |
1B-18480 |
1 |
19.95 |
4366********6876 |
028229 |
05/01/13 |
| SUTTEN, BRANDON |
1B-16281 |
1 |
19.95 |
4690********0304 |
169336 |
05/01/13 |
| TEMPLETON, TASSY |
1B-12468 |
1 |
19.95 |
4366********0357 |
028027 |
05/01/13 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********2717 |
169337 |
05/01/13 |
| THOMAS, BRANDON |
1B-12189 |
1 |
29.95 |
4356********0155 |
173025 |
05/01/13 |
| THORNTON, TONY |
1B-50008 |
1 |
19.95 |
4473********1582 |
033205 |
05/01/13 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4644********3463 |
498929 |
05/01/13 |
| VAVRA, NICOLE |
1B-11080 |
1 |
10.00 |
4366********7135 |
028026 |
05/01/13 |
| VEDDER, AMANDA |
1B-10081 |
1 |
9.95 |
5449********0632 |
H54254 |
05/01/13 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********0991 |
169344 |
05/01/13 |
| VINSON, LAURA |
1B-0354620703 |
1 |
24.00 |
4492********7333 |
305988 |
05/01/13 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********6636 |
06177Z |
05/01/13 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
053206 |
05/01/13 |
| WEXLER, NEIL |
1B-12180 |
1 |
19.95 |
4473********2423 |
033204 |
05/01/13 |
| WHEELER, JULIE |
1B-12204 |
1 |
9.95 |
5575********1542 |
043206 |
05/01/13 |
| WHITE CNCLD, JOVONNA |
1B-0306321003 |
1 |
29.90 |
4690********2998 |
169338 |
05/01/13 |
| WILLBANKS, ASHLY |
1B-12064 |
1 |
9.95 |
4366********6698 |
019800 |
05/01/13 |
| WILSON, MILES |
1B-13429 |
1 |
19.95 |
4473********8427 |
033204 |
05/01/13 |
| WINIKE, ROBIN |
1B-12086 |
1 |
19.95 |
4147********0688 |
035212 |
05/01/13 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********0972 |
916718 |
05/01/13 |
| YARBROUGH, WILLIAM |
1B-50499 |
1 |
29.95 |
5371********3932 |
043206 |
05/01/13 |
| YERLY, DUANE |
1B-10033 |
1 |
19.95 |
5449********4241 |
H55260 |
05/01/13 |
| YOUNG, JUSTIN |
1B-16021 |
1 |
30.00 |
5449********8555 |
H56283 |
05/01/13 |
| ZUIDMULER, JOSH |
1B-606151 |
1 |
19.99 |
4690********4114 |
169343 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
693.99 |
| 116 |
Visa |
2393.03 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3126.92 |