Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBITT, TIM |
1B-0356750703 |
1 |
24.95 |
4300********9061 |
003627 |
06/03/13 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
4473********9928 |
033553 |
06/03/13 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9928 |
033553 |
06/03/13 |
| AKINS, KATIE |
1B-10023 |
1 |
10.00 |
4492********3916 |
492393 |
06/03/13 |
| ALEXANDER, NATHAN |
1B-16339 |
1 |
19.95 |
4347********4538 |
033506 |
06/03/13 |
| ANDERSON, TRAVIS |
1B-12048 |
1 |
9.95 |
4037********9966 |
503053 |
06/03/13 |
| ANDREW, ALLTOP |
1B-12050 |
1 |
25.00 |
4644********1329 |
906700 |
06/03/13 |
| BARROWCLIFF, KERRY |
1B-12195 |
1 |
25.00 |
4644********8949 |
906701 |
06/03/13 |
| BEAN, DARIAN |
1B-10340 |
1 |
19.95 |
4473********5352 |
033554 |
06/03/13 |
| BEAN, JAMIE |
1B-14572 |
1 |
19.95 |
4473********5352 |
033553 |
06/03/13 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
619268 |
06/03/13 |
| BEVAN, PHYLLIS |
1B-13085 |
1 |
19.95 |
5490********7032 |
03553B |
06/03/13 |
| BLANCHARD, REBECCA |
1B-11101 |
1 |
19.95 |
4662********9918 |
003453 |
06/03/13 |
| BOSS, MICHAEL |
1B-16287 |
1 |
19.95 |
4492********0654 |
492394 |
06/03/13 |
| BOSS, WHITNEY |
1B-16335 |
1 |
19.95 |
4492********0654 |
492392 |
06/03/13 |
| BOWMAN, DANIEL |
1B-13772 |
1 |
33.00 |
4473********9115 |
033555 |
06/03/13 |
| BOYUM, ALISON |
1B-0351750703 |
1 |
19.95 |
4465********3195 |
003605 |
06/03/13 |
| BRENDA, SUSAN |
1B-10440 |
1 |
19.95 |
4690********7524 |
001415 |
06/03/13 |
| BROW, ROSS |
1B-10744 |
1 |
19.95 |
5109********9186 |
H55625 |
06/03/13 |
| BRYAN, ZACKARY |
1B-11082 |
1 |
9.95 |
4366********3433 |
019206 |
06/03/13 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4372 |
001409 |
06/03/13 |
| BUTLER, SHERRIE |
1B-11434 |
1 |
19.95 |
5490********2658 |
03554Z |
06/03/13 |
| CAMACHO, WINONA |
1B-14570 |
1 |
19.95 |
6011********9569 |
00375R |
06/03/13 |
| CAMBEROS, MARISA |
1B-16016 |
1 |
25.00 |
4352********2902 |
066413 |
06/03/13 |
| CAMPBELL, KAYLA |
1B-16476 |
1 |
19.95 |
5371********6946 |
043506 |
06/03/13 |
| CHAVEZ-PENA, JAHSEEL |
1B-10251 |
1 |
29.95 |
4465********9969 |
053555 |
06/03/13 |
| CLARK, JOSEPH |
1B-50538 |
1 |
30.00 |
4426********9314 |
103756 |
06/03/13 |
| CRAIG, KEILA |
1B-10071 |
1 |
19.95 |
4266********0266 |
06592A |
06/03/13 |
| CRUTCHER, JERRY |
1B-52132 |
1 |
29.95 |
4432********4212 |
007424 |
06/03/13 |
| CUELHO, BRITTANY |
1B-12049 |
1 |
25.00 |
4644********1329 |
906698 |
06/03/13 |
| DADDS CNCLD, CHRIS |
1B-50293 |
1 |
25.00 |
4266********5578 |
06662A |
06/03/13 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
5114********5772 |
043506 |
06/03/13 |
| DAU, NICKOLAS |
1B-16457 |
1 |
19.95 |
4342********3245 |
584592 |
06/03/13 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********3673 |
906703 |
06/03/13 |
| DELGADO, MEGAN |
1B-10121 |
1 |
19.95 |
4465********2025 |
003604 |
06/03/13 |
| DEUEL, CHYSTINE |
1B-0325440448 |
1 |
19.95 |
4912********1374 |
203457 |
06/03/13 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4342********2830 |
651162 |
06/03/13 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********1360 |
024291 |
06/03/13 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********8605 |
906699 |
06/03/13 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
003595 |
06/03/13 |
| ENGEN, ALISHA |
1B-12526 |
1 |
19.95 |
6011********4291 |
00356R |
06/03/13 |
| ESCOBAR, NYDIA |
1B-51882 |
1 |
29.95 |
4342********9691 |
851514 |
06/03/13 |
| EUEEN, VANESSA |
1B-13107 |
1 |
39.95 |
5287********8015 |
043506 |
06/03/13 |
| EVANS, RYAN |
1B-13091 |
1 |
29.95 |
4037********2464 |
503053 |
06/03/13 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
033554 |
06/03/13 |
| FRANCIS, KYLIE |
1B-10377 |
1 |
19.95 |
5449********0361 |
H55611 |
06/03/13 |
| GARRICK, SAMANTHA |
1B-0350210703 |
1 |
19.95 |
4602********1744 |
379851 |
06/03/13 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
06608Z |
06/03/13 |
| GAUGHAN, LILY |
1B-10446 |
1 |
19.95 |
4644********6362 |
906702 |
06/03/13 |
| GAUSNELL, AMBER |
1B-13083 |
1 |
19.95 |
4037********2464 |
503053 |
06/03/13 |
| GRAND, ERIK |
1B-50387 |
1 |
25.00 |
4465********6060 |
003579 |
06/03/13 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********6216 |
001410 |
06/03/13 |
| HAMMOND, AMBER |
1B-13992 |
1 |
10.00 |
5371********2347 |
043506 |
06/03/13 |
| HANNUM, TESSA |
1B-13425 |
1 |
19.95 |
4147********4722 |
06666C |
06/03/13 |
| HARPER, ERIN |
1B-10074 |
1 |
19.95 |
5275********3533 |
113253 |
06/03/13 |
| HEIM-LING, ANNE |
1B-10369 |
1 |
19.95 |
4690********0578 |
001407 |
06/03/13 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********9912 |
012171 |
06/03/13 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********4880 |
703932 |
06/03/13 |
| HERBERT, ASHLEY |
1B-50382 |
1 |
20.00 |
4426********1628 |
113551 |
06/03/13 |
| HOHNSTEIN, ROBIN |
1B-12948 |
1 |
9.95 |
4120********6779 |
003433 |
06/03/13 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4342********2533 |
893922 |
06/03/13 |
| JONES, BARBORA |
1B-12447 |
1 |
9.95 |
4473********6027 |
033553 |
06/03/13 |
| KINNUMEN, EDWARD |
1B-13239 |
1 |
19.95 |
4186********8115 |
503053 |
06/03/13 |
| KINNUMEN, LOUISE |
1B-13222 |
1 |
19.95 |
4186********8115 |
503053 |
06/03/13 |
| KITCHENS, CARA |
1B-14579 |
1 |
57.00 |
5109********6052 |
H59328 |
06/03/13 |
| LEWIS, MARCUS |
1B-50520 |
1 |
29.95 |
4833********5586 |
023506 |
06/03/13 |
| LOPEZ, LORENA |
1B-13432 |
1 |
19.95 |
4473********7415 |
033552 |
06/03/13 |
| LUCAS, TIMOTHY |
1B-13111 |
1 |
39.95 |
5287********8015 |
033506 |
06/03/13 |
| MAINENTI, NICK |
1B-13599 |
1 |
20.00 |
4366********2147 |
031191 |
06/03/13 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
028579 |
06/03/13 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
035544 |
06/03/13 |
| MARTIN, ANDREA |
1B-16443 |
1 |
19.95 |
4452********8856 |
033541 |
06/03/13 |
| MARTIN-RIVERA, CHRIS |
1B-16283 |
1 |
19.95 |
4190********8594 |
031192 |
06/03/13 |
| MASON, THERESA |
1B-50224 |
1 |
20.00 |
4602********7082 |
379850 |
06/03/13 |
| MAYFAIR, JUSTIN |
1B-13458 |
1 |
9.95 |
5371********2788 |
033506 |
06/03/13 |
| MAYFAIR, KRYSTEN |
1B-13459 |
1 |
9.95 |
5371********2788 |
043506 |
06/03/13 |
| MCCAULEY, SEAN |
1B-16351 |
1 |
19.95 |
4300********3480 |
003431 |
06/03/13 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
033553 |
06/03/13 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4426********2220 |
133751 |
06/03/13 |
| MCGINNIS CNCLD, REBECCA |
1B-50396 |
1 |
25.00 |
4266********5578 |
06632A |
06/03/13 |
| MCLAUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
H56618 |
06/03/13 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
003613 |
06/03/13 |
| MINOR, SHELDON |
1B-0351780703 |
1 |
19.95 |
4237********4088 |
012954 |
06/03/13 |
| MOSER, KIMBERLY |
1B-12040 |
1 |
29.95 |
4473********5345 |
033553 |
06/03/13 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
025947 |
06/03/13 |
| NAPPOHAKKU, SHERRI |
1B-12072 |
1 |
9.95 |
4473********5018 |
033553 |
06/03/13 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
19.95 |
4867********4627 |
053506 |
06/03/13 |
| NIEMANN, ASHLEY |
1B-12062 |
1 |
19.95 |
4342********2473 |
542456 |
06/03/13 |
| NOHRENBERG, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********2854 |
193459 |
06/03/13 |
| NOLTE, DON |
1B-13329 |
1 |
19.95 |
4266********7501 |
06610B |
06/03/13 |
| NORRIS, HEIDI |
1B-16358 |
1 |
19.95 |
4128********6336 |
63623B |
06/03/13 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********3777 |
035506 |
06/03/13 |
| PARRIS, GREG |
1B-51929 |
1 |
29.95 |
4342********0496 |
766126 |
06/03/13 |
| PAUL, KATHLEEN |
1B-0342350703 |
1 |
34.00 |
5332********3978 |
AETNRD |
06/03/13 |
| PEARMAN, NICHOLAS |
1B-11363 |
1 |
9.95 |
4473********7627 |
033553 |
06/03/13 |
| PIXTON, BEAU |
1B-16330 |
1 |
29.95 |
4342********4049 |
853830 |
06/03/13 |
| PIXTON, DEVIN |
1B-16331 |
1 |
19.95 |
4342********4049 |
768169 |
06/03/13 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4473********3646 |
033553 |
06/03/13 |
| POWELL, MONICA |
1B-0354720703 |
1 |
19.95 |
4120********0692 |
898707 |
06/03/13 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
171163 |
06/03/13 |
| PUGH, RICHARD |
1B-11423 |
1 |
29.95 |
4366********1261 |
024377 |
06/03/13 |
| RANDOLPH-CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5287********1016 |
043506 |
06/03/13 |
| RANKINS, VALERI |
1B-VR3616 |
1 |
200.00 |
4147********4546 |
035599 |
06/03/13 |
| ROBLES, ISIS |
1B-50534 |
1 |
10.00 |
5449********1218 |
H54621 |
06/03/13 |
| ROSAS, BELEN |
1B-10050 |
1 |
9.95 |
4426********1606 |
153250 |
06/03/13 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4426********1606 |
153250 |
06/03/13 |
| ROSE, ALISA |
1B-10018 |
1 |
29.95 |
4366********4218 |
000800 |
06/03/13 |
| RUHNOW, SARAH |
1B-14568 |
1 |
19.95 |
4862********4489 |
06648A |
06/03/13 |
| RUSSELL, CHERYL |
1B-13096 |
1 |
19.95 |
5480********2000 |
H55587 |
06/03/13 |
| RUSSELL, KYRA |
1B-13086 |
1 |
19.95 |
5480********2000 |
H55589 |
06/03/13 |
| SALAZAR, ROCIO |
1B-11121 |
1 |
9.95 |
4342********2830 |
853833 |
06/03/13 |
| SCHOENBERG, JUSTIN |
1B-0325260448 |
1 |
19.95 |
5109********3510 |
H55601 |
06/03/13 |
| SENKAL, CRAIG |
1B-17526 |
1 |
29.00 |
4473********3348 |
033554 |
06/03/13 |
| SHAUGHNESSY, CHLOE |
1B-0354320703 |
1 |
24.95 |
4644********2796 |
906696 |
06/03/13 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6199 |
033553 |
06/03/13 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********3202 |
163158 |
06/03/13 |
| SMITH, MICHELLE |
1B-52129 |
1 |
29.95 |
4473********3748 |
033554 |
06/03/13 |
| SPEARS, JEFF |
1B-0328860448 |
1 |
24.00 |
4644********8784 |
906704 |
06/03/13 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
001724 |
06/03/13 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
5178********8998 |
06658B |
06/03/13 |
| STEPHENS, KACIE |
1B-0333870448 |
1 |
25.00 |
4690********5961 |
001413 |
06/03/13 |
| STOITS, VERONICA |
1B-10046 |
1 |
9.95 |
4602********7896 |
379852 |
06/03/13 |
| STOVER, JUSTIN |
1B-18480 |
1 |
19.95 |
4366********6876 |
030312 |
06/03/13 |
| SUTTEN, BRANDON |
1B-16281 |
1 |
19.95 |
4690********0304 |
001412 |
06/03/13 |
| TEMPLETON, TASSY |
1B-12468 |
1 |
19.95 |
4366********0357 |
021903 |
06/03/13 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********2717 |
001414 |
06/03/13 |
| THOMAS, BRANDON |
1B-12189 |
1 |
29.95 |
4356********0155 |
183050 |
06/03/13 |
| THORNTON, TONY |
1B-50008 |
1 |
19.95 |
4473********1582 |
033554 |
06/03/13 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4644********3463 |
906697 |
06/03/13 |
| VAN NORTWICK, PAULINE |
1B-17766 |
1 |
19.95 |
5424********7049 |
10318P |
06/03/13 |
| VEDDER, AMANDA |
1B-10081 |
1 |
9.95 |
5449********0632 |
H54602 |
06/03/13 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********0991 |
001408 |
06/03/13 |
| VINSON, LAURA |
1B-0354620703 |
1 |
24.00 |
4492********7333 |
492391 |
06/03/13 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
5178********6636 |
06608Z |
06/03/13 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
043506 |
06/03/13 |
| WEXLER, NEIL |
1B-12180 |
1 |
19.95 |
4473********2423 |
033553 |
06/03/13 |
| WHEELER, JULIE |
1B-12204 |
1 |
9.95 |
5575********1542 |
033506 |
06/03/13 |
| WILSON, MILES |
1B-13429 |
1 |
19.95 |
4473********8427 |
033555 |
06/03/13 |
| WINIKE, ROBIN |
1B-12086 |
1 |
19.95 |
4147********0688 |
035582 |
06/03/13 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********0972 |
852150 |
06/03/13 |
| YARBROUGH, WILLIAM |
1B-50499 |
1 |
29.95 |
5371********3932 |
043506 |
06/03/13 |
| YERLY, DUANE |
1B-10033 |
1 |
19.95 |
5449********4241 |
H55612 |
06/03/13 |
| YOHN, LONI |
1B-18475 |
1 |
19.95 |
4426********5622 |
103357 |
06/03/13 |
| YOUNG, JUSTIN |
1B-16021 |
1 |
30.00 |
5449********8555 |
H56632 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
654.04 |
| 112 |
Visa |
2472.30 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3166.24 |