Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, BENJAMIN |
IN-00002959 |
2 |
26.45 |
4435********5189 |
783576 |
10/22/12 |
| ADAMS, JON |
IN-04397 |
2 |
31.80 |
4608********8188 |
409866 |
10/22/12 |
| ALEEM, MUHAMMAD |
IN-03898 |
2 |
26.15 |
5371********2471 |
041510 |
10/22/12 |
| ALLEN, ROCHELLE |
IN-02934 |
2 |
19.95 |
5178********2038 |
05767Z |
10/22/12 |
| ANDERSON, SAMANTHA |
IN-03756 |
2 |
42.29 |
4366********7813 |
010246 |
10/22/12 |
| ANDREGG, SEAN |
IN-04465 |
2 |
15.85 |
4868********7613 |
018000 |
10/22/12 |
| ANDREWS, CHRIS |
IN-01249 |
2 |
15.85 |
5438********2891 |
H93175 |
10/22/12 |
| AVELLA, BECKY |
IN-03568 |
2 |
31.69 |
4730********7800 |
016657 |
10/22/12 |
| AYDELOTTE, JAMES |
IN-01806 |
2 |
52.95 |
4266********2928 |
05763A |
10/22/12 |
| BACA, NANCY |
IN-03775 |
2 |
40.00 |
4719********8154 |
049060 |
10/22/12 |
| BAILEY, KELLIE |
IN-01912 |
2 |
9.95 |
5466********0088 |
70149P |
10/22/12 |
| BALDWIN, JESSICA |
IN-04119 |
2 |
58.30 |
5449********0343 |
B07421 |
10/22/12 |
| BALZER, BRYAN |
IN-04387 |
2 |
15.85 |
5107********4658 |
133996 |
10/22/12 |
| BARRETO, EMMANUEL |
IN-04244 |
2 |
26.44 |
4342********6460 |
114578 |
10/22/12 |
| BARTLETT, STEVE |
IN-03291 |
2 |
10.60 |
5528********6223 |
05772Z |
10/22/12 |
| BASSESTT, EMILIE |
IN-02403 |
2 |
15.85 |
4730********7311 |
016667 |
10/22/12 |
| BENNETT, DAVID |
IN-03027 |
2 |
14.95 |
4868********2801 |
976025 |
10/22/12 |
| BENTLEY, ANABELLE |
IN-04366 |
2 |
31.15 |
4465********7748 |
022083 |
10/22/12 |
| BERTAGNOLLI, JOHN |
IN-04157 |
2 |
59.95 |
4300********0001 |
015886 |
10/22/12 |
| BIETER, MARY |
IN-02525 |
2 |
10.00 |
4730********8233 |
016660 |
10/22/12 |
| BIRCH, SUSAN |
IN-01981 |
2 |
34.95 |
4366********1186 |
017850 |
10/22/12 |
| BOURLAND, ANDREA |
IN-03824 |
2 |
21.15 |
5371********1137 |
041510 |
10/22/12 |
| BOYD, ROBERT |
IN-03854 |
2 |
10.34 |
4300********4669 |
015891 |
10/22/12 |
| BOYER, QUINTON |
IN-01298 |
2 |
6.31 |
4037********5016 |
902251 |
10/22/12 |
| BRACE, ALISON |
IN-03170 |
2 |
10.00 |
4465********6694 |
022145 |
10/22/12 |
| BRAGG, CHARLENE |
IN-03741 |
2 |
10.55 |
4115********4118 |
057918 |
10/22/12 |
| BRASTON, BLAND |
IN-00003123 |
2 |
39.90 |
4472********1335 |
128737 |
10/22/12 |
| BROWN, BRITTNEY |
IN-04301 |
2 |
70.00 |
4758********9655 |
943894 |
10/22/12 |
| BURGESS, KEN |
IN-01719 |
2 |
200.00 |
5109********7961 |
H11589 |
10/22/12 |
| BURT, CHRISTIAN |
IN-03667 |
2 |
18.02 |
5109********6721 |
H93381 |
10/22/12 |
| CALDWELL, JASON |
IN-03767 |
2 |
10.54 |
4366********2261 |
011191 |
10/22/12 |
| CAMPOS, MANUEL |
IN-02497 |
2 |
26.50 |
4342********7900 |
387385 |
10/22/12 |
| CEDILLO, VINCE |
IN-04106 |
2 |
21.15 |
4758********9538 |
943899 |
10/22/12 |
| CHARTERS, SARAH |
IN-03372 |
2 |
31.69 |
4758********7733 |
943905 |
10/22/12 |
| CHILES, MARK |
IN-04494 |
2 |
15.85 |
4353********0273 |
049029 |
10/22/12 |
| CLARK, WILLIAM |
IN-03503 |
2 |
74.15 |
4758********0627 |
943903 |
10/22/12 |
| CLARKSON, CATHY |
IN-00013 |
2 |
10.55 |
4730********2767 |
016662 |
10/22/12 |
| CLIFFORD, CRYSTAL |
IN-04107 |
2 |
9.95 |
4680********3793 |
525060 |
10/22/12 |
| CORTES, NANCY |
IN-03730 |
2 |
15.90 |
4701********5445 |
111652 |
10/22/12 |
| CRAIN, KATHERINE |
IN-02716 |
2 |
15.00 |
4758********5961 |
943900 |
10/22/12 |
| CRON, KAYCEE |
IN-02881 |
2 |
14.95 |
4266********8575 |
05694C |
10/22/12 |
| DANIELS, BELINDA |
IN-00003061 |
2 |
10.55 |
4868********8800 |
349093 |
10/22/12 |
| DANIELS, MICHAEL |
IN-03796 |
2 |
21.15 |
5480********9436 |
90225M |
10/22/12 |
| DAVISON, MARC |
IN-04161 |
2 |
39.95 |
4519********0882 |
002597 |
10/22/12 |
| DAY, KATRINA |
IN-01661 |
2 |
31.70 |
3772*******1007 |
104032 |
10/22/12 |
| DIRK, CHAD |
IN-04438 |
2 |
42.35 |
4803********4305 |
091519 |
10/22/12 |
| DOUGHERTY, PATRICK |
IN-03350 |
2 |
15.90 |
4356********4271 |
191058 |
10/22/12 |
| DRAKE, DERIK |
IN-04483 |
2 |
21.15 |
4809********6774 |
742542 |
10/22/12 |
| DUFT, CINDI |
IN-04389 |
2 |
15.90 |
4313********0788 |
015579 |
10/22/12 |
| DUREN, NICHOLAS |
IN-02227 |
2 |
74.15 |
4366********8705 |
026933 |
10/22/12 |
| DYE, CHRISTINA |
IN-03761 |
2 |
10.55 |
4366********6924 |
032449 |
10/22/12 |
| EARLEY, RORY |
IN-02290 |
2 |
14.95 |
4323********2908 |
939676 |
10/22/12 |
| EDSON, CHERYL |
IN-03757 |
2 |
10.55 |
4640********6346 |
05768C |
10/22/12 |
| ELDRIDGE, GAIL |
IN-03744 |
2 |
21.09 |
4147********4750 |
015517 |
10/22/12 |
| ELKINGTON, MERINDA |
IN-03777 |
2 |
10.55 |
5371********5129 |
041510 |
10/22/12 |
| ELLIOT, JOSH |
IN-00274 |
2 |
21.15 |
5371********8017 |
041510 |
10/22/12 |
| ELLISON, JULIE |
IN-00075 |
2 |
15.85 |
5371********0780 |
021510 |
10/22/12 |
| FASEN, NGOC |
IN-02751 |
2 |
10.00 |
5449********0984 |
B02596 |
10/22/12 |
| FENN, DAN |
IN-01312 |
2 |
63.75 |
4366********5612 |
012929 |
10/22/12 |
| FLORES, HARVIN |
IN-02122 |
2 |
21.09 |
5523********2529 |
02298Z |
10/22/12 |
| FONTES, CAROLE |
IN-01326 |
2 |
100.00 |
5371********7012 |
041510 |
10/22/12 |
| FOX, MICHELLE |
IN-04252 |
2 |
15.85 |
5371********0842 |
051510 |
10/22/12 |
| FUHRIMAN, AARON |
IN-02585 |
2 |
84.69 |
3715*******4008 |
186278 |
10/22/12 |
| GARCIA, PATRICIA |
IN-03413 |
2 |
10.60 |
4342********2277 |
116207 |
10/22/12 |
| GAUPP, TAMI |
IN-04344 |
2 |
32.19 |
5371********9011 |
031510 |
10/22/12 |
| GESZVAIN, MICHAELA |
IN-04513 |
2 |
40.00 |
4758********7532 |
015945 |
10/22/12 |
| GIBBENS, GENA |
IN-03975 |
2 |
42.40 |
4353********5230 |
017121 |
10/22/12 |
| GONZALEZ, BRIAN |
IN-03849 |
2 |
10.54 |
4300********9249 |
015947 |
10/22/12 |
| GRAVES COX, SUSAN |
IN-02513 |
2 |
16.45 |
4758********2516 |
943898 |
10/22/12 |
| HAIGHT, JUSTIN |
IN-03836 |
2 |
10.54 |
4342********6694 |
940664 |
10/22/12 |
| HALL, JUSTIN |
IN-01655 |
2 |
10.55 |
4758********3209 |
943895 |
10/22/12 |
| HANSON, BOB |
IN-03855 |
2 |
10.54 |
4147********3216 |
05734C |
10/22/12 |
| HARWICK, KARA |
IN-04170 |
2 |
21.14 |
5371********9520 |
021510 |
10/22/12 |
| HASKELL, CHELSEA |
IN-04154 |
2 |
10.55 |
4730********1822 |
016664 |
10/22/12 |
| HOFFMAN, JOSHUA |
IN-03758 |
2 |
10.55 |
4342********2288 |
975615 |
10/22/12 |
| HOLBROOKE, DUSTIN |
IN-04167 |
2 |
9.95 |
4731********0552 |
091524 |
10/22/12 |
| HOPKINS, TREVOR |
IN-04388 |
2 |
30.00 |
4778********1275 |
064577 |
10/22/12 |
| HORNE, JOHN |
IN-03760 |
2 |
21.10 |
4758********5701 |
943902 |
10/22/12 |
| HUNTER, MELISSA |
IN-04214 |
2 |
10.00 |
4730********3712 |
016666 |
10/22/12 |
| JACKSON, JESSICA |
IN-03924 |
2 |
10.55 |
5371********5945 |
041510 |
10/22/12 |
| JAMISON, TORY |
IN-03749 |
2 |
10.55 |
5109********1832 |
H92639 |
10/22/12 |
| JENSEN, ALISA |
IN-01770 |
2 |
10.55 |
4366********5350 |
011190 |
10/22/12 |
| JOHNSON, JOSEPH |
IN-00002674 |
2 |
14.95 |
5466********6535 |
71025Z |
10/22/12 |
| JONES, CODY |
IN-03770 |
2 |
11.18 |
4758********6493 |
943891 |
10/22/12 |
| JONES, FRED |
IN-02102 |
2 |
29.90 |
4037********8930 |
902251 |
10/22/12 |
| JONES, MEGAN |
IN-02649 |
2 |
31.80 |
4303********2739 |
D59852 |
10/22/12 |
| JURGENSEN, PRESLEY |
IN-03974 |
2 |
9.95 |
4366********3804 |
012769 |
10/22/12 |
| KATZMARK, JUSTIN |
IN-04358 |
2 |
20.00 |
4736********3539 |
057612 |
10/22/12 |
| KING, TYLER |
IN-01347 |
2 |
6.31 |
4730********1320 |
016659 |
10/22/12 |
| KUBE, TIM |
IN-03352 |
2 |
21.20 |
4366********2355 |
012770 |
10/22/12 |
| LING, PETER |
IN-00003140 |
2 |
21.09 |
6011********8953 |
02263R |
10/22/12 |
| LING, PETER |
IN-03755 |
2 |
21.09 |
6011********8953 |
02296R |
10/22/12 |
| LITTLE, KELLYN |
IN-04251 |
2 |
26.45 |
4701********1272 |
101458 |
10/22/12 |
| LOPEZ, JOE |
IN-03683 |
2 |
10.55 |
4266********7350 |
071240 |
10/22/12 |
| LUCATERO, JORGE |
IN-03736 |
2 |
10.55 |
4366********7791 |
026932 |
10/22/12 |
| MACE, MARK |
IN-02239 |
2 |
15.89 |
4465********7366 |
022142 |
10/22/12 |
| MAEZ, SHANNON |
IN-03679 |
2 |
26.15 |
4701********4074 |
181056 |
10/22/12 |
| MARES, BLAKE |
IN-03652 |
2 |
21.09 |
4366********3555 |
007657 |
10/22/12 |
| MARSH, KAREN |
IN-03962 |
2 |
21.09 |
4266********8350 |
071241 |
10/22/12 |
| MARTIN, SUI IDA |
IN-02386 |
2 |
39.95 |
4342********5592 |
348153 |
10/22/12 |
| MASTERS, MOLLY |
IN-04231 |
2 |
37.04 |
4465********9722 |
022038 |
10/22/12 |
| MATHIS, MIKE |
IN-04306 |
2 |
15.85 |
4803********8254 |
091518 |
10/22/12 |
| MAURICE, NORMAN |
IN-04505 |
2 |
20.00 |
4426********4209 |
161759 |
10/22/12 |
| MC CLUNG, DAVE |
IN-00603 |
2 |
15.85 |
4758********4173 |
943893 |
10/22/12 |
| MC CLURE, AIMEE |
IN-03356 |
2 |
10.54 |
5371********0855 |
041510 |
10/22/12 |
| MCINTIER, DUSTIN |
IN-03747 |
2 |
10.55 |
5371********3595 |
031510 |
10/22/12 |
| MESERUY, BAILLIE |
IN-03764 |
2 |
10.55 |
4037********9351 |
902251 |
10/22/12 |
| MEYERS, BRITTNEY |
IN-03862 |
2 |
26.44 |
5466********6779 |
69829P |
10/22/12 |
| MORALES, CRISTHIAN |
IN-MORALES |
2 |
26.45 |
4701********0957 |
131553 |
10/22/12 |
| MORALES, OSCAR |
IN-00002476 |
2 |
39.90 |
4701********0957 |
111153 |
10/22/12 |
| MORTENSEN, ERIK |
IN-04029 |
2 |
39.95 |
4366********4014 |
022565 |
10/22/12 |
| MORTHLAND, RYAN |
IN-02169 |
2 |
15.85 |
4366********2463 |
028549 |
10/22/12 |
| MUMM, CATHERINE |
IN-03967 |
2 |
10.54 |
4270********4450 |
022993 |
10/22/12 |
| NORRIS, MICHAEL |
IN-01319 |
2 |
31.69 |
4602********7641 |
349604 |
10/22/12 |
| OBLINSKY, THOMAS |
IN-03740 |
2 |
42.19 |
3767*******1002 |
161842 |
10/22/12 |
| OCHSNER, MARISSA |
IN-04000 |
2 |
9.95 |
4323********0923 |
386694 |
10/22/12 |
| OSTER SHELBY, DANIELLE |
IN-02422 |
2 |
13.25 |
4758********3712 |
943904 |
10/22/12 |
| OSTLER, BRYCE |
IN-00003016 |
2 |
14.95 |
4758********2447 |
943901 |
10/22/12 |
| OVERTON, JON |
IN-02628 |
2 |
10.60 |
5107********5155 |
790867 |
10/22/12 |
| PANAS, ALLEN |
IN-00470 |
2 |
10.55 |
4153********5334 |
045004 |
10/22/12 |
| PAOLETTI, LAWRENCE |
IN-01712 |
2 |
9.95 |
4266********5355 |
05716C |
10/22/12 |
| PARKER, CHERYL |
IN-04297 |
2 |
10.60 |
4366********3699 |
012773 |
10/22/12 |
| PERATA, MICHAEL |
IN-000000 |
2 |
24.90 |
3725*******2016 |
160694 |
10/22/12 |
| PIERCE, STAN |
IN-01893 |
2 |
10.54 |
3772*******1007 |
184911 |
10/22/12 |
| POWELL, BROOKE |
IN-02140 |
2 |
15.85 |
4701********9889 |
111957 |
10/22/12 |
| QUALLS, BRANDON |
IN-03722 |
2 |
10.55 |
4266********3601 |
05722A |
10/22/12 |
| QUINN, PATRICK |
IN-03965 |
2 |
10.55 |
4608********8511 |
409865 |
10/22/12 |
| RAPP, DALE |
IN-00328 |
2 |
14.95 |
5287********8016 |
041510 |
10/22/12 |
| RICHESIN, TERRY |
IN-03874 |
2 |
21.15 |
4366********9025 |
028553 |
10/22/12 |
| ROBERTSON, BENJAMIN |
IN-03482 |
2 |
10.95 |
4342********4263 |
468842 |
10/22/12 |
| ROBERTSON, BRIAN |
IN-01373 |
2 |
42.35 |
4366********7535 |
022554 |
10/22/12 |
| RODGERS, MIKE |
IN-03176 |
2 |
19.95 |
4733********4319 |
821504 |
10/22/12 |
| ROGERS, JONATHAN |
IN-03845 |
2 |
10.55 |
4736********9660 |
427852 |
10/22/12 |
| ROSSI, DAN |
IN-01878 |
2 |
35.00 |
4147********6232 |
05726C |
10/22/12 |
| RUFF, LEE MARK |
IN-00825 |
2 |
25.39 |
4868********0317 |
386688 |
10/22/12 |
| RUSSELL, TRAVIS |
IN-02689 |
2 |
19.95 |
4342********3398 |
976026 |
10/22/12 |
| SANCHEZ, RICARDO |
IN-03748 |
2 |
10.55 |
4366********2709 |
014029 |
10/22/12 |
| SAVAGE, LARK |
IN-04436 |
2 |
32.47 |
4342********5710 |
348163 |
10/22/12 |
| SCOTT, GARRETT |
IN-03681 |
2 |
21.14 |
4342********7166 |
939689 |
10/22/12 |
| SHAHJAMALI, YUSEF |
IN-03676 |
2 |
10.55 |
4731********5991 |
091525 |
10/22/12 |
| SHARP, BRITTANY |
IN-03754 |
2 |
26.45 |
4758********0165 |
022136 |
10/22/12 |
| SILVIA, JESSICA |
IN-03865 |
2 |
10.54 |
4426********0609 |
128730 |
10/22/12 |
| SINNER, SARINA |
IN-03821 |
2 |
15.90 |
4758********4666 |
016039 |
10/22/12 |
| SMITH, BRIAN |
IN-02579 |
2 |
10.55 |
4147********8270 |
05740C |
10/22/12 |
| SMITH, CAL |
IN-03753 |
2 |
10.55 |
4730********6192 |
016658 |
10/22/12 |
| SMITH, FAREN |
IN-03963 |
2 |
39.95 |
4426********2500 |
131651 |
10/22/12 |
| SMITH, KAITLYN |
IN-03670 |
2 |
31.64 |
5110********6265 |
031467 |
10/22/12 |
| SMITH, MEGAN |
IN-01500 |
2 |
15.85 |
4809********4562 |
742544 |
10/22/12 |
| SMITH, NANCY |
IN-03695 |
2 |
31.70 |
5113********9341 |
900201 |
10/22/12 |
| SMITH, ROBIN |
IN-02758 |
2 |
30.00 |
4862********0842 |
05765B |
10/22/12 |
| SMITH, TERRI |
IN-02549 |
2 |
22.00 |
4758********6320 |
943897 |
10/22/12 |
| SPARKS, WILLIAM |
IN-04419 |
2 |
79.95 |
4342********5474 |
349091 |
10/22/12 |
| SPECK, TIM |
IN-00021 |
2 |
21.15 |
4330********7828 |
012772 |
10/22/12 |
| ST JOHN, CODY |
IN-02584 |
2 |
14.95 |
4366********6829 |
012771 |
10/22/12 |
| ST MICHELL, ROBERT |
IN-00370 |
2 |
21.15 |
4300********3274 |
022004 |
10/22/12 |
| STEPHENS, BENJAMIN |
IN-02664 |
2 |
21.15 |
5287********7016 |
041510 |
10/22/12 |
| STICKNEY, NICOLE |
IN-04312 |
2 |
21.14 |
4809********0180 |
742543 |
10/22/12 |
| TANNER, AMANDA |
IN-04023 |
2 |
29.95 |
4465********3854 |
022055 |
10/22/12 |
| TARGEE, RYAN |
IN-01899 |
2 |
10.55 |
4300********6267 |
022036 |
10/22/12 |
| TENNANT, STACEY |
IN-04004 |
2 |
9.95 |
4342********2330 |
468860 |
10/22/12 |
| TIFFANY, BRIANNA |
IN-04219 |
2 |
26.45 |
4452********1814 |
071513 |
10/22/12 |
| TOLMAN, AMBER |
IN-04112 |
2 |
49.95 |
3715*******2010 |
136107 |
10/22/12 |
| TREASURE, QUINN |
IN-03410 |
2 |
10.55 |
4366********0063 |
012932 |
10/22/12 |
| TREECE, MATTHEW |
IN-03102 |
2 |
20.00 |
4608********3109 |
409864 |
10/22/12 |
| TSENA, TONYA |
IN-03700 |
2 |
21.09 |
4701********5291 |
161959 |
10/22/12 |
| URIZAR, DANIEL |
IN-00722 |
2 |
10.60 |
4868********0902 |
349085 |
10/22/12 |
| VAIL, BRENT |
IN-01727 |
2 |
15.85 |
4366********2346 |
011189 |
10/22/12 |
| VINCENT, SAN NICOLAS |
IN-03163 |
2 |
24.95 |
4701********1523 |
151859 |
10/22/12 |
| VISSMAN, DAVE |
IN-03861 |
2 |
10.54 |
4465********6533 |
022013 |
10/22/12 |
| WALBRIDGE, HEATHER |
IN-02247 |
2 |
26.44 |
4730********7369 |
016665 |
10/22/12 |
| WALKER, BRIAN |
IN-01947 |
2 |
21.15 |
4868********9405 |
017756 |
10/22/12 |
| WATSON, RENEE |
IN-03804 |
2 |
21.09 |
4342********1878 |
469471 |
10/22/12 |
| WEBB, MICHAEL JOHN |
IN-01394 |
2 |
15.85 |
4758********2777 |
943896 |
10/22/12 |
| WENTE, AMANDA |
IN-03973 |
2 |
9.95 |
4426********0717 |
121659 |
10/22/12 |
| WILCOX, JEFF |
IN-04250 |
2 |
19.99 |
4802********8224 |
057771 |
10/22/12 |
| WILFORD, JOHN P |
IN-03985 |
2 |
21.15 |
4342********5543 |
114582 |
10/22/12 |
| WILKIE, DEVAN |
IN-00571 |
2 |
31.80 |
4701********4487 |
181051 |
10/22/12 |
| WILSON, ELIAS |
IN-04151 |
2 |
26.45 |
4342********3553 |
349102 |
10/22/12 |
| WILSON, JOSH |
IN-01041 |
2 |
63.60 |
4366********6571 |
004653 |
10/22/12 |
| WINSLETT, VANESSA |
IN-03337 |
2 |
42.35 |
4758********8464 |
943892 |
10/22/12 |
| WINSLOW, DANIEL |
IN-00002737 |
2 |
30.00 |
4701********5108 |
131752 |
10/22/12 |
| WOHLING, CYNTHIA |
IN-00779 |
2 |
10.60 |
6011********1077 |
02231R |
10/22/12 |
| WOODARD, JARED F |
IN-04003 |
2 |
20.00 |
5403********6774 |
091524 |
10/22/12 |
| ZEHNER, LINDSAY |
IN-04172 |
2 |
37.05 |
4342********8973 |
115711 |
10/22/12 |
| ZIEMER, PAIGE |
IN-01976 |
2 |
20.50 |
4147********3774 |
05746C |
10/22/12 |
| ZIMMERMAN, BRIAN |
IN-04480 |
2 |
25.85 |
4888********8247 |
015510 |
10/22/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
243.97 |
| 32 |
MasterCard |
878.41 |
| 145 |
Visa |
3298.57 |
| 3 |
Discover |
52.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4473.73 |