Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
1B-17844 |
3 |
20.00 |
4366********9813 |
001174 |
05/10/13 |
| ANDERSSON, JOHN |
1B-50485 |
3 |
19.90 |
3743*******0872 |
945441 |
05/10/13 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
349005 |
05/10/13 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
034413 |
05/10/13 |
| BAKER, ANDREW |
1B-0304141003 |
3 |
10.00 |
5275********4641 |
104045 |
05/10/13 |
| BARRIER, PHILLIP |
1B-0352830703 |
3 |
19.95 |
4426********4785 |
154146 |
05/10/13 |
| BASZLER, NICK |
1B-16345 |
3 |
24.99 |
4844********6698 |
000007 |
05/10/13 |
| BATES, WES |
1B-51931 |
3 |
29.95 |
4644********5666 |
900071 |
05/10/13 |
| BELL, ALEKS |
1B-11176 |
3 |
9.95 |
4690********1308 |
348999 |
05/10/13 |
| BERNARD, WENDI |
1B-51593 |
3 |
19.95 |
5371********8251 |
024406 |
05/10/13 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********5131 |
194541 |
05/10/13 |
| BONHAM, MATT |
1B-50227 |
3 |
19.95 |
4690********4713 |
349003 |
05/10/13 |
| BOYERS, ERIKA |
1B-16014 |
3 |
19.95 |
4426********1117 |
194443 |
05/10/13 |
| BRICKELL, ARRIANNE |
1B-13437 |
3 |
9.95 |
5287********2016 |
034406 |
05/10/13 |
| BRICKELL, JESSE |
1B-11360 |
3 |
9.95 |
5287********2016 |
044406 |
05/10/13 |
| BRICKELL, LILLIAN |
1B-11342 |
3 |
9.95 |
5287********2016 |
054406 |
05/10/13 |
| BRICKELL, MARGARET |
1B-11340 |
3 |
9.95 |
5287********2016 |
054406 |
05/10/13 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
010216 |
05/10/13 |
| CHAPMAN, KELLY |
1B-12001 |
3 |
29.95 |
4366********0887 |
020574 |
05/10/13 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
623487 |
05/10/13 |
| CORNEJO, SOFIA |
1B-16292 |
3 |
19.95 |
4690********7626 |
349004 |
05/10/13 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********9544 |
348996 |
05/10/13 |
| CURRY, NIKI |
1B-11078 |
3 |
29.95 |
4366********7270 |
020096 |
05/10/13 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********8596 |
348997 |
05/10/13 |
| DEAN, AMBER |
1B-16498 |
3 |
29.95 |
4803********7685 |
093111 |
05/10/13 |
| ELLIS CNCLD, MORGAN |
1B-0316460448 |
3 |
19.95 |
4690********8779 |
348995 |
05/10/13 |
| ESTIS, MICHAEL |
1B-11506 |
3 |
19.95 |
4342********8281 |
581892 |
05/10/13 |
| EVERTS, JILL |
1B-11122 |
3 |
19.95 |
4636********1957 |
41399B |
05/10/13 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
010705 |
05/10/13 |
| FOSTER, CHELSEA |
1B-0349200703 |
3 |
19.95 |
4473********8815 |
034414 |
05/10/13 |
| FRADD, DONALD |
1B-10351 |
3 |
9.95 |
4800********8579 |
045421 |
05/10/13 |
| GINES, JESSICA |
1B-0340130703 |
3 |
19.95 |
4120********0692 |
743977 |
05/10/13 |
| GINES, RICHARD |
1B-0325680448 |
3 |
19.95 |
4120********0692 |
301076 |
05/10/13 |
| GRABOYES, REBECCA |
1B-13403 |
3 |
29.95 |
4736********8011 |
024078 |
05/10/13 |
| GRAY, KEIRA |
1B-51700 |
3 |
29.95 |
4492********6147 |
359337 |
05/10/13 |
| GREEN, NYOKA |
1B-50535 |
3 |
10.00 |
4342********3109 |
878765 |
05/10/13 |
| GUTIERREZ, ERANDI |
1B-16278 |
3 |
19.95 |
4473********8077 |
034414 |
05/10/13 |
| HAAS, RYAN |
1B-12461 |
3 |
19.90 |
4147********0336 |
045419 |
05/10/13 |
| HALLFORD, TIM |
1B-18496 |
3 |
19.95 |
4080********8410 |
004488 |
05/10/13 |
| HAMBY, SAMUEL |
1B-14555 |
3 |
19.95 |
4426********4476 |
010202 |
05/10/13 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
02417C |
05/10/13 |
| HANNA, JOHN |
1B-13582 |
3 |
29.90 |
5371********5101 |
044406 |
05/10/13 |
| HANSEN, CHRIS |
1B-50667 |
3 |
29.95 |
4342********0980 |
690692 |
05/10/13 |
| HARVEY, ELIZABETH |
1B-13115 |
3 |
10.00 |
4305********6703 |
02463C |
05/10/13 |
| HARVEY, JEFF |
1B-13119 |
3 |
10.00 |
4305********6703 |
02435C |
05/10/13 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
H57489 |
05/10/13 |
| HENRY, JOHN |
1B-16448 |
3 |
19.95 |
4644********1332 |
900072 |
05/10/13 |
| HOLDING, NANCY |
1B-0313560448 |
3 |
19.95 |
5480********7467 |
50014Z |
05/10/13 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8449 |
359336 |
05/10/13 |
| JAFFE, LORI |
1B-50489 |
3 |
19.95 |
4342********5782 |
840258 |
05/10/13 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
164740 |
05/10/13 |
| JOHNSON, TIFFANY |
1B-0333750448 |
3 |
10.00 |
4690********3941 |
349001 |
05/10/13 |
| JONES, BETHANY |
1B-10225 |
3 |
9.95 |
4426********4476 |
010654 |
05/10/13 |
| KELLOGG, WILLIAM |
1B-12214 |
3 |
19.95 |
3737*******6002 |
167327 |
05/10/13 |
| KERN, COURTNEY |
1B-14569 |
3 |
19.95 |
4690********1736 |
348993 |
05/10/13 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
577564 |
05/10/13 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
034414 |
05/10/13 |
| KUNTZ, WALTER |
1B-50215 |
3 |
19.90 |
4266********4381 |
02448B |
05/10/13 |
| LIJANA, PATRICIA |
1B-11049 |
3 |
19.95 |
4266********2530 |
02420B |
05/10/13 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
034414 |
05/10/13 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4719********3670 |
500144 |
05/10/13 |
| MATTHEWS, ASHLEY |
1B-13396 |
3 |
19.95 |
4636********5077 |
41395A |
05/10/13 |
| MATTHEWS, HALIE |
1B-16456 |
3 |
19.95 |
4266********1962 |
02436B |
05/10/13 |
| MATTHEWS, VALERIE |
1B-51707 |
3 |
29.95 |
4347********3718 |
024406 |
05/10/13 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
796822 |
05/10/13 |
| MICHEL, MARIE |
1B-0342400703 |
3 |
19.95 |
4147********8402 |
02394C |
05/10/13 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4147********8402 |
02440C |
05/10/13 |
| MICHEL, MIKE |
1B-18487 |
3 |
19.00 |
4147********8402 |
02459C |
05/10/13 |
| NETHERTON, JUDITH |
1B-13114 |
3 |
19.95 |
4789********7478 |
290986 |
05/10/13 |
| NORTON, AMBER |
1B-11073 |
3 |
19.95 |
4147********4779 |
045449 |
05/10/13 |
| OCHOA, MARISOL |
1B-12013 |
3 |
19.95 |
4868********9604 |
690696 |
05/10/13 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********9271 |
023838 |
05/10/13 |
| PHILLIPS, DUSTIN |
1B-50512 |
3 |
29.95 |
4342********9757 |
660642 |
05/10/13 |
| PLASKEY, KRIS |
1B-50134 |
3 |
10.00 |
3751*******1144 |
665387 |
05/10/13 |
| PULONE, CINDY |
1B-10457 |
3 |
9.95 |
4388********0569 |
02477C |
05/10/13 |
| ROBERTSON, JORDAN |
1B-11169 |
3 |
19.95 |
4037********9979 |
500144 |
05/10/13 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
044406 |
05/10/13 |
| ROSS, MARLENE |
1B-12004 |
3 |
19.95 |
5490********7641 |
04543Z |
05/10/13 |
| ROUSH, GARY |
1B-13238 |
3 |
19.00 |
4147********8233 |
045421 |
05/10/13 |
| RUX, SAM |
1B-16314 |
3 |
19.95 |
4803********9328 |
093112 |
05/10/13 |
| SCHINDLER, AUDREY |
1B-0355410703 |
3 |
20.00 |
4465********8029 |
010702 |
05/10/13 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
47.00 |
4644********6178 |
900070 |
05/10/13 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
04541Z |
05/10/13 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
114546 |
05/10/13 |
| SIMS, RABIA |
1B-18657 |
3 |
19.95 |
5371********2763 |
054406 |
05/10/13 |
| SIMS, ROB |
1B-13381 |
3 |
19.95 |
5371********2763 |
044406 |
05/10/13 |
| SLEEPER, ROBERT |
1B-13510 |
3 |
25.00 |
4473********0595 |
034414 |
05/10/13 |
| SMITH, JOSHUA |
1B-0354250703 |
3 |
19.95 |
5371********8355 |
024406 |
05/10/13 |
| SMOOT, RACHAEL |
1B-16265 |
3 |
19.95 |
4347********9977 |
034406 |
05/10/13 |
| SPENCER, CHRIS |
1B-51563 |
3 |
10.00 |
4037********3887 |
500144 |
05/10/13 |
| STARK, DANA |
1B-0330050448 |
3 |
25.00 |
4690********6598 |
349000 |
05/10/13 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
348994 |
05/10/13 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
349007 |
05/10/13 |
| THOMASHEFSKY, BROOKE |
1B-50296 |
3 |
19.95 |
4323********6623 |
878750 |
05/10/13 |
| THOMASHEFSKY, JOSHUA |
1B-11068 |
3 |
9.95 |
4300********5008 |
010208 |
05/10/13 |
| TRIMNELL, SAM |
1B-50646 |
3 |
19.95 |
3723*******1006 |
127787 |
05/10/13 |
| WAFFORD, TIFFANI |
1B-16262 |
3 |
19.95 |
5148********9498 |
02482Z |
05/10/13 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
02478A |
05/10/13 |
| WILSON, JASON |
1B-0359160703 |
3 |
19.95 |
4690********9182 |
349002 |
05/10/13 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
174449 |
05/10/13 |
| WOOD, ALEXANDRA |
1B-50912 |
3 |
10.00 |
4690********2878 |
349008 |
05/10/13 |
| WOOD, ROBERT |
1B-13105 |
3 |
20.00 |
4690********2878 |
348998 |
05/10/13 |
| WRIGHT, JAMIE |
1B-12312 |
3 |
19.95 |
4465********0119 |
010636 |
05/10/13 |
| ZINKGRAF, ASHLEY |
1B-12316 |
3 |
29.95 |
4690********8974 |
349006 |
05/10/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.80 |
| 15 |
MasterCard |
269.35 |
| 85 |
Visa |
1763.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2102.34 |