Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, THERESA |
IN-03947 |
1 |
21.15 |
4366********6293 |
029304 |
09/04/12 |
| ADAMS, CAIN |
IN-02557 |
1 |
31.80 |
5590********5111 |
055016 |
09/04/12 |
| ADAMS, CAIN |
IN-04156 |
1 |
31.80 |
5590********5111 |
065016 |
09/04/12 |
| AHLRICHS, TOM |
IN-02539 |
1 |
26.45 |
4305********3123 |
01390A |
09/04/12 |
| ANDERSON, CHERYL |
IN-02932 |
1 |
34.95 |
5424********7797 |
26882B |
09/04/12 |
| ANDERSON, RACHEL |
IN-02860 |
1 |
19.95 |
4730********3613 |
015526 |
09/04/12 |
| ARMOCOST, BREANNA |
IN-04017 |
1 |
10.60 |
5449********1553 |
B66164 |
09/04/12 |
| BADAL, CHRIS |
IN-03918 |
1 |
109.95 |
6011********3330 |
00410R |
09/04/12 |
| BARQUIN, JOHN |
IN-03066 |
1 |
24.95 |
4366********5941 |
013278 |
09/04/12 |
| BARRERA, CORI |
IN-01342 |
1 |
20.00 |
4758********9159 |
888898 |
09/04/12 |
| BATDORF, DORIS |
IN-03243 |
1 |
10.55 |
6011********1091 |
00420B |
09/04/12 |
| BLAND, BRASTON |
IN-03768 |
1 |
42.29 |
4472********1335 |
591016 |
09/04/12 |
| BORGQUIST, DANA |
IN-00002107 |
1 |
10.55 |
4869********3417 |
002842 |
09/04/12 |
| BRADY, TIM |
IN-02759 |
1 |
14.95 |
5490********4773 |
05505Z |
09/04/12 |
| BRIMHALL, ADAM |
IN-00003083 |
1 |
10.54 |
5449********7566 |
B66175 |
09/04/12 |
| BROWN, MARGARET |
IN-00003056 |
1 |
38.85 |
5109********3542 |
H58986 |
09/04/12 |
| BUNNELL, BOBBI |
IN-00000083 |
1 |
25.39 |
5371********3014 |
055016 |
09/04/12 |
| CHAVEZ, RHIANNON |
IN-00003097 |
1 |
10.55 |
4366********6611 |
002773 |
09/04/12 |
| CONYERS, KARA |
IN-00002902 |
1 |
24.95 |
4758********9837 |
888892 |
09/04/12 |
| CRAMER, JOHN |
IN-04175 |
1 |
31.74 |
4888********9426 |
05500B |
09/04/12 |
| DIAZ, CHRIS |
IN-00000358 |
1 |
10.55 |
4323********9114 |
740607 |
09/04/12 |
| DURAN, CATALINA |
IN-00002974 |
1 |
10.60 |
4300********7897 |
002851 |
09/04/12 |
| DURFEE, CHARLES |
IN-00002698 |
1 |
80.00 |
3715*******5007 |
192977 |
09/04/12 |
| EDEN, KURT |
IN-00002990 |
1 |
21.20 |
4366********8603 |
028738 |
09/04/12 |
| EVERSON, AMY |
IN-00003075 |
1 |
21.14 |
4300********8619 |
002855 |
09/04/12 |
| FOSTER, JACQULENE |
IN-00002119 |
1 |
37.05 |
4342********8860 |
115596 |
09/04/12 |
| FREEMAN, CYNTHIA |
IN-00002293 |
1 |
19.95 |
4147********9971 |
05502C |
09/04/12 |
| GALLEGOS, AMBER |
IN-00003080 |
1 |
42.18 |
4080********7665 |
010578 |
09/04/12 |
| GANNON, JOHN |
IN-00003022 |
1 |
39.90 |
4888********3785 |
05502A |
09/04/12 |
| GARDNER HALE, LIZ |
IN-00001180 |
1 |
10.55 |
4758********6604 |
888893 |
09/04/12 |
| GOFF, DANIEL |
IN-00001904 |
1 |
10.55 |
4408********2793 |
243743 |
09/04/12 |
| GRIFFIN, BRENT |
IN-00000393 |
1 |
15.85 |
4366********0394 |
008876 |
09/04/12 |
| GRIFFIN, SHARON |
IN-00001706 |
1 |
21.15 |
4366********0394 |
031935 |
09/04/12 |
| HALL, BRITT |
IN-00001915 |
1 |
10.55 |
4366********5161 |
011630 |
09/04/12 |
| HANCOCK, JENNIFER |
IN-00003109 |
1 |
42.34 |
6011********2172 |
00431R |
09/04/12 |
| HAYFIELD, CHRISTIAN |
IN-00003057 |
1 |
10.55 |
4353********2628 |
016447 |
09/04/12 |
| HIGHAM, RICHARD |
IN-00001240 |
1 |
26.44 |
4640********7311 |
01397B |
09/04/12 |
| HUELSMAN, MICHELLE |
IN-00000056 |
1 |
21.15 |
4608********1836 |
722099 |
09/04/12 |
| HUNT, JEFF |
IN-00002668 |
1 |
74.15 |
5371********4018 |
055016 |
09/04/12 |
| HUTCHINSON, MARK |
IN-00003033 |
1 |
10.55 |
4037********9243 |
51400B |
09/04/12 |
| HUZEJOVIC, AMEL |
IN-00003019 |
1 |
21.15 |
4366********3918 |
013076 |
09/04/12 |
| JIMENEZ, JOSE |
IN-00003079 |
1 |
31.80 |
4060********8329 |
065016 |
09/04/12 |
| JONES, RHETT L |
IN-00002987 |
1 |
24.99 |
4366********7591 |
015188 |
09/04/12 |
| KAMMER, JACOB |
IN-00001138 |
1 |
42.40 |
4147********0860 |
51400D |
09/04/12 |
| LANDA, SONIA |
IN-00002914 |
1 |
26.44 |
4701********6808 |
125902 |
09/04/12 |
| LANGEBECK, AXEL |
IN-00003006 |
1 |
50.00 |
6011********3799 |
00435B |
09/04/12 |
| LARA, GUADALUPE |
IN-00000366 |
1 |
63.55 |
4342********5790 |
969335 |
09/04/12 |
| LEIS, TYLER |
IN-04127 |
1 |
53.00 |
4366********2375 |
029306 |
09/04/12 |
| LEONE, MOLLIE |
IN-00003011 |
1 |
53.00 |
4366********5948 |
015190 |
09/04/12 |
| LIANG, AMY |
IN-00003031 |
1 |
10.54 |
4447********6583 |
004088 |
09/04/12 |
| LIM, JASON |
IN-00000850 |
1 |
10.55 |
3725*******1004 |
169102 |
09/04/12 |
| LISK, WYATT |
IN-00002867 |
1 |
24.95 |
4758********0083 |
888899 |
09/04/12 |
| MAEZ, SHANNON |
IN-00000388 |
1 |
21.15 |
4701********4074 |
195907 |
09/04/12 |
| MARTIN, SHAWN |
IN-00003043 |
1 |
10.54 |
4342********2172 |
740591 |
09/04/12 |
| MC CABE, MICHAEL |
IN-00003030 |
1 |
16.50 |
4037********0609 |
51400A |
09/04/12 |
| MC CAMISH, PAXTON |
IN-00002919 |
1 |
79.95 |
4493********5019 |
280757 |
09/04/12 |
| MC ENTIRE, CHRIS |
IN-00003036 |
1 |
21.15 |
4758********5840 |
888889 |
09/04/12 |
| MILLIS, COLLIN |
IN-03915 |
1 |
26.50 |
4300********5449 |
00488B |
09/04/12 |
| MOORE, TERRY |
IN-00001453 |
1 |
10.55 |
4758********5746 |
888890 |
09/04/12 |
| MORENO, MARCOS |
IN-00002850 |
1 |
10.55 |
4342********1994 |
634110 |
09/04/12 |
| MOYLE, CASSEY |
IN-00002481 |
1 |
14.95 |
4342********5549 |
633161 |
09/04/12 |
| NAYER, KYLE |
IN-00003028 |
1 |
25.00 |
5449********3358 |
B67616 |
09/04/12 |
| NAYLOR, JORDYN |
IN-00003120 |
1 |
15.39 |
4701********7136 |
125900 |
09/04/12 |
| NEGRETE, NICHOLAS |
IN-00001546 |
1 |
31.69 |
4867********9836 |
065016 |
09/04/12 |
| NEILSON, MAUREN |
IN-00003110 |
1 |
42.34 |
6011********2172 |
00442R |
09/04/12 |
| ORLANDO, NICK |
IN-00001609 |
1 |
31.90 |
4730********9128 |
015525 |
09/04/12 |
| OTTO, MIRANDA |
IN-00000042 |
1 |
15.85 |
4465********9743 |
00408B |
09/04/12 |
| PATTERSON, DOROTHY |
IN-00002422 |
1 |
24.95 |
4037********1351 |
51400B |
09/04/12 |
| PERKINS, ANDY |
IN-00003105 |
1 |
21.15 |
4160********5951 |
055045 |
09/04/12 |
| REYES, GEORGE |
IN-00003013 |
1 |
20.00 |
4730********9901 |
015527 |
09/04/12 |
| ROBINSON, PETER |
IN-00003066 |
1 |
21.09 |
4342********8086 |
116551 |
09/04/12 |
| ROSENDIN, ALEXANDER |
IN-00002972 |
1 |
10.60 |
4758********0222 |
888895 |
09/04/12 |
| RYAN, JAMIE |
IN-00001106 |
1 |
21.20 |
5371********4156 |
055016 |
09/04/12 |
| SCOTT, KAYLA |
IN-00003118 |
1 |
21.15 |
5371********5840 |
055016 |
09/04/12 |
| SETZER, ANANDI |
IN-00002109 |
1 |
21.00 |
3797*******3007 |
148845 |
09/04/12 |
| SINGER, JACOB |
IN-00003042 |
1 |
14.95 |
4730********3630 |
015524 |
09/04/12 |
| SMITH, ERIC |
IN-00003084 |
1 |
26.45 |
4809********8865 |
291960 |
09/04/12 |
| SMITH, REX |
IN-00000430 |
1 |
21.15 |
5275********4014 |
065016 |
09/04/12 |
| SOBOTKA, CAMRON |
IN-00003007 |
1 |
9.95 |
4366********8352 |
008273 |
09/04/12 |
| SQUIRES, SHANNON |
IN-00001675 |
1 |
15.85 |
5466********0367 |
01422Z |
09/04/12 |
| STEIN, ERIC |
IN-00002938 |
1 |
42.35 |
4323********6700 |
741457 |
09/04/12 |
| STEIN, VERONICA |
IN-00003024 |
1 |
21.15 |
4435********3196 |
545037 |
09/04/12 |
| STENKAMP, JOE |
IN-00001452 |
1 |
10.55 |
6011********7825 |
00428B |
09/04/12 |
| STEWART, JUSTIN |
IN-00003017 |
1 |
10.54 |
4266********6123 |
589643 |
09/04/12 |
| STOVER, KYLE |
IN-00002961 |
1 |
10.00 |
5109********5304 |
H56101 |
09/04/12 |
| SUTTON, CAMDEN |
IN-00003060 |
1 |
10.55 |
4147********6727 |
01383C |
09/04/12 |
| TABRON, JOHN |
IN-00002918 |
1 |
21.14 |
5465********1698 |
H57234 |
09/04/12 |
| THOMAS, JAMES |
IN-00002488 |
1 |
24.95 |
4313********4899 |
05509C |
09/04/12 |
| TUBTIM, MATT |
IN-00003081 |
1 |
10.54 |
5491********0483 |
00494B |
09/04/12 |
| VETTER, DAVID |
IN-00000478 |
1 |
15.85 |
4323********7013 |
596861 |
09/04/12 |
| VISSMAN, SCOTT |
IN-00003037 |
1 |
10.55 |
4217********1306 |
145006 |
09/04/12 |
| WINTON, MARK |
IN-00003035 |
1 |
20.55 |
5140********6705 |
01417Z |
09/04/12 |
| WYANT, ADAM |
IN-00003018 |
1 |
10.54 |
4730********6201 |
015523 |
09/04/12 |
| ZAZVETA, MAYRA |
IN-03791 |
1 |
31.64 |
4342********7571 |
742321 |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.55 |
| 18 |
MasterCard |
439.61 |
| 67 |
Visa |
1558.24 |
| 6 |
Discover |
265.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2375.13 |