Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, THERESA |
IN-03947 |
1 |
21.15 |
4366********6293 |
015296 |
10/05/12 |
| ADAMS, CAIN |
IN-02557 |
1 |
31.80 |
5590********5111 |
032107 |
10/05/12 |
| ADAMS, CAIN |
IN-04156 |
1 |
31.80 |
5590********5111 |
042107 |
10/05/12 |
| AHLRICHS, TOM |
IN-02539 |
1 |
16.50 |
4305********3123 |
04617A |
10/05/12 |
| ANDERSON, CHERYL |
IN-02932 |
1 |
34.95 |
5424********7797 |
69403B |
10/05/12 |
| ANDERSON, RACHEL |
IN-02860 |
1 |
19.95 |
4730********3613 |
015788 |
10/05/12 |
| ARMOCOST, BREANNA |
IN-04017 |
1 |
10.60 |
5449********1553 |
B73273 |
10/05/12 |
| BADAL, CHRIS |
IN-03918 |
1 |
109.95 |
6011********3330 |
00509R |
10/05/12 |
| BARRERA, CORI |
IN-01342 |
1 |
10.55 |
4758********9159 |
473525 |
10/05/12 |
| BLAND, BRASTON |
IN-03768 |
1 |
42.29 |
4472********1335 |
863787 |
10/05/12 |
| BORGQUIST, DANA |
IN-03295 |
1 |
10.55 |
4869********3417 |
021780 |
10/05/12 |
| BRIMHALL, ADAM |
IN-03724 |
1 |
10.54 |
5449********7566 |
B73282 |
10/05/12 |
| BUNNELL, BOBBI |
IN-00991 |
1 |
25.39 |
5371********3014 |
042107 |
10/05/12 |
| CASSENS, MICHAELA |
IN-03495 |
1 |
10.60 |
4153********3312 |
022079 |
10/05/12 |
| CHAVEZ, RHIANNON |
IN-03843 |
1 |
10.55 |
4366********6611 |
027555 |
10/05/12 |
| CRAMER, JOHN |
IN-04175 |
1 |
31.74 |
4888********9426 |
02510B |
10/05/12 |
| DIAZ, CHRIS |
IN-00423 |
1 |
10.55 |
4323********9114 |
006845 |
10/05/12 |
| DURAN, CATALINA |
IN-04009 |
1 |
10.60 |
4300********7897 |
021788 |
10/05/12 |
| EDEN, KURT |
IN-03970 |
1 |
21.20 |
4366********8603 |
007857 |
10/05/12 |
| EVERSON, AMY |
IN-03860 |
1 |
21.14 |
4300********8619 |
021792 |
10/05/12 |
| FOSTER, JACQULENE |
IN-03266 |
1 |
37.05 |
4342********8860 |
910429 |
10/05/12 |
| FREEMAN, CYNTHIA |
IN-03118 |
1 |
19.95 |
4147********9971 |
02515C |
10/05/12 |
| GALLEGOS, AMBER |
IN-03833 |
1 |
42.18 |
4080********7665 |
004996 |
10/05/12 |
| GANNON, JOHN |
IN-03907 |
1 |
39.90 |
4888********3785 |
02510A |
10/05/12 |
| GARDNER HALE, LIZ |
IN-01748 |
1 |
10.55 |
4758********6604 |
473521 |
10/05/12 |
| GILL, STEPHANIE |
IN-03728 |
1 |
10.55 |
4758********1589 |
473520 |
10/05/12 |
| GOFF, DANIEL |
IN-03474 |
1 |
10.55 |
4408********2793 |
136314 |
10/05/12 |
| GRIFFIN, BRENT |
IN-01253 |
1 |
15.85 |
4366********0394 |
011047 |
10/05/12 |
| GRIFFIN, SHARON |
IN-02211 |
1 |
21.15 |
4366********0394 |
014865 |
10/05/12 |
| HALL, BRITT |
IN-03312 |
1 |
10.55 |
4366********5161 |
015299 |
10/05/12 |
| HANCOCK, JENNIFER |
IN-03794 |
1 |
42.34 |
6011********2172 |
00555R |
10/05/12 |
| HAYFIELD, CHRISTIAN |
IN-03959 |
1 |
10.55 |
4353********2628 |
017342 |
10/05/12 |
| HIGHAM, RICHARD |
IN-01681 |
1 |
26.44 |
4640********7311 |
04615B |
10/05/12 |
| HUELSMAN, MICHELLE |
IN-00958 |
1 |
21.15 |
4608********1836 |
164634 |
10/05/12 |
| HUNT, JEFF |
IN-04497 |
1 |
74.15 |
5371********4018 |
032107 |
10/05/12 |
| HUTCHINSON, MARK |
IN-03181 |
1 |
10.55 |
4037********9243 |
60501B |
10/05/12 |
| HUZEJOVIC, AMEL |
IN-03905 |
1 |
21.15 |
4366********3918 |
027551 |
10/05/12 |
| JONES, RHETT L |
IN-03050 |
1 |
24.99 |
4366********7591 |
003232 |
10/05/12 |
| LANDA, SONIA |
IN-03159 |
1 |
26.44 |
4701********6808 |
142911 |
10/05/12 |
| LARA, GUADALUPE |
IN-01452 |
1 |
63.55 |
4342********5790 |
590152 |
10/05/12 |
| LEIS, TYLER |
IN-04127 |
1 |
53.00 |
4366********2375 |
014862 |
10/05/12 |
| LEONE, MOLLIE |
IN-03933 |
1 |
53.00 |
4366********5948 |
027554 |
10/05/12 |
| LIANG, AMY |
IN-00003031 |
1 |
10.54 |
4447********6583 |
005600 |
10/05/12 |
| LIM, JASON |
IN-01922 |
1 |
10.55 |
3725*******1004 |
119638 |
10/05/12 |
| LISK, WYATT |
IN-04194 |
1 |
24.95 |
4758********0083 |
473527 |
10/05/12 |
| MAEZ, SHANNON |
IN-01323 |
1 |
21.15 |
4701********4074 |
122618 |
10/05/12 |
| MARTIN, SHAWN |
IN-03944 |
1 |
10.54 |
4342********2172 |
729229 |
10/05/12 |
| MC CABE, MICHAEL |
IN-03954 |
1 |
16.50 |
4037********0609 |
60501A |
10/05/12 |
| MC ENTIRE, CHRIS |
IN-03957 |
1 |
42.30 |
4758********5840 |
473526 |
10/05/12 |
| MILLIS, COLLIN |
IN-03915 |
1 |
26.50 |
4300********5449 |
00560B |
10/05/12 |
| MOORE, QUINN |
IN-03738 |
1 |
10.55 |
4153********2020 |
022081 |
10/05/12 |
| MOORE, TERRY |
IN-02467 |
1 |
10.55 |
4758********5746 |
473524 |
10/05/12 |
| MORENO, MARCOS |
IN-04409 |
1 |
10.55 |
4342********1994 |
091650 |
10/05/12 |
| MOYLE, CASSEY |
IN-02594 |
1 |
14.95 |
4342********5549 |
729225 |
10/05/12 |
| NAYER, KYLE |
IN-03916 |
1 |
25.00 |
5449********3358 |
B74724 |
10/05/12 |
| NEILSON, MAUREN |
IN-03787 |
1 |
42.34 |
6011********2172 |
00503R |
10/05/12 |
| NIELSEN, JOSHUA |
IN-03715 |
1 |
10.55 |
5114********3503 |
042107 |
10/05/12 |
| ORLANDO, NICK |
IN-02182 |
1 |
31.90 |
4730********9128 |
015786 |
10/05/12 |
| OTTO, MIRANDA |
IN-01002 |
1 |
15.85 |
4465********9743 |
00554B |
10/05/12 |
| PATTERSON, DOROTHY |
IN-02816 |
1 |
24.95 |
4037********1351 |
60501B |
10/05/12 |
| PERKINS, ANDY |
IN-03813 |
1 |
21.15 |
4160********5951 |
062153 |
10/05/12 |
| PHIPPS, ALEXANDRA |
IN-03726 |
1 |
15.84 |
4366********2791 |
007854 |
10/05/12 |
| POHAHAU, DESIREE |
IN-03745 |
1 |
21.15 |
4147********6644 |
02510C |
10/05/12 |
| POST, MARCUS |
IN-03844 |
1 |
10.55 |
4730********6200 |
015783 |
10/05/12 |
| RAGSDALE, KATE |
IN-04469 |
1 |
74.15 |
5291********3413 |
04650P |
10/05/12 |
| REYES, GEORGE |
IN-04140 |
1 |
20.00 |
4730********9901 |
015787 |
10/05/12 |
| ROBERTS, RUSSELL |
IN-03694 |
1 |
10.55 |
4153********0519 |
022080 |
10/05/12 |
| ROBINSON, PETER |
IN-00003066 |
1 |
21.09 |
4342********8086 |
006846 |
10/05/12 |
| ROSENDIN, ALEXANDER |
IN-04010 |
1 |
10.60 |
4758********0222 |
473522 |
10/05/12 |
| RUSH, ERICA |
IN-03120 |
1 |
10.55 |
4355********8653 |
605012 |
10/05/12 |
| RYAN, JAMIE |
IN-01726 |
1 |
21.20 |
5371********4156 |
042107 |
10/05/12 |
| SCOTT, KAYLA |
IN-03792 |
1 |
21.15 |
5371********5840 |
042107 |
10/05/12 |
| SETZER, ANANDI |
IN-00002109 |
1 |
21.00 |
3797*******3007 |
111395 |
10/05/12 |
| SINGER, JACOB |
IN-04416 |
1 |
14.95 |
4730********3630 |
015789 |
10/05/12 |
| SMITH, ERIC |
IN-03850 |
1 |
26.45 |
4809********8865 |
139162 |
10/05/12 |
| SMITH, REX |
IN-01773 |
1 |
21.15 |
5275********4014 |
042107 |
10/05/12 |
| SOBOTKA, CAMRON |
IN-03904 |
1 |
9.95 |
4366********8352 |
014863 |
10/05/12 |
| SQUIRES, SHANNON |
IN-02051 |
1 |
15.85 |
4147********4181 |
04654D |
10/05/12 |
| STEIN, ERIC |
IN-02731 |
1 |
42.35 |
4323********6700 |
910435 |
10/05/12 |
| STEIN, VERONICA |
IN-00003024 |
1 |
21.15 |
4435********3196 |
336955 |
10/05/12 |
| STENKAMP, JOE |
IN-02439 |
1 |
10.55 |
6011********7825 |
00557B |
10/05/12 |
| STEWART, JUSTIN |
IN-03912 |
1 |
10.54 |
4266********6123 |
847540 |
10/05/12 |
| STIEG, MELANIE |
IN-03720 |
1 |
10.55 |
4342********8442 |
909710 |
10/05/12 |
| STOVER, KYLE |
IN-04121 |
1 |
10.00 |
5109********5304 |
H63209 |
10/05/12 |
| SUTTON, CAMDEN |
IN-03943 |
1 |
10.55 |
4147********6727 |
04640C |
10/05/12 |
| TABRON, JOHN |
IN-04179 |
1 |
21.14 |
5465********1698 |
H64341 |
10/05/12 |
| THOMAS, JAMES |
IN-02720 |
1 |
24.95 |
4313********4899 |
02511C |
10/05/12 |
| TUBTIM, MATT |
IN-02884 |
1 |
10.54 |
5491********0483 |
00555B |
10/05/12 |
| VETTER, DAVID |
IN-01019 |
1 |
15.85 |
4323********7013 |
729228 |
10/05/12 |
| VISSMAN, SCOTT |
IN-03956 |
1 |
10.55 |
4217********1306 |
172713 |
10/05/12 |
| WEST, MICHELLE |
IN-03779 |
1 |
21.15 |
4758********4404 |
473523 |
10/05/12 |
| WINTON, MARK |
IN-03955 |
1 |
20.55 |
5140********6705 |
04630Z |
10/05/12 |
| WYANT, ADAM |
IN-03895 |
1 |
10.54 |
4730********6201 |
015784 |
10/05/12 |
| ZAZVETA, MAYRA |
IN-03791 |
1 |
31.64 |
4342********7571 |
969721 |
10/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
31.55 |
| 17 |
MasterCard |
454.66 |
| 71 |
Visa |
1456.75 |
| 4 |
Discover |
205.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2148.14 |