Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, THERESA |
IN-03947 |
1 |
21.15 |
4366********6293 |
018541 |
11/01/12 |
| ADAMS, CAIN |
IN-02557 |
1 |
31.80 |
5590********5111 |
031606 |
11/01/12 |
| ADAMS, CAIN |
IN-04156 |
1 |
31.80 |
5590********5111 |
031606 |
11/01/12 |
| AHLRICHS, TOM |
IN-02539 |
1 |
16.50 |
4305********3123 |
09344A |
11/01/12 |
| ANDERSON, CHERYL |
IN-02932 |
1 |
34.95 |
5424********7797 |
17239B |
11/01/12 |
| ANDERSON, RACHEL |
IN-02860 |
1 |
19.95 |
4730********3613 |
028698 |
11/01/12 |
| ARMOCOST, BREANNA |
IN-04017 |
1 |
10.60 |
5449********1553 |
B62761 |
11/01/12 |
| BADAL, CHRIS |
IN-03918 |
1 |
109.95 |
6011********3330 |
00134R |
11/01/12 |
| BARRERA, CORI |
IN-01342 |
1 |
10.55 |
4758********9159 |
775429 |
11/01/12 |
| BENSON, MARTY |
IN-04511 |
1 |
10.55 |
4353********6940 |
005389 |
11/01/12 |
| BLAND, BRASTON |
IN-03768 |
1 |
42.29 |
4472********1335 |
340903 |
11/01/12 |
| BORGQUIST, DANA |
IN-03295 |
1 |
10.55 |
4869********3417 |
011824 |
11/01/12 |
| BRIMHALL, ADAM |
IN-03724 |
1 |
10.54 |
5449********7566 |
B62772 |
11/01/12 |
| CASSENS, MICHAELA |
IN-03495 |
1 |
10.60 |
4153********3312 |
058475 |
11/01/12 |
| CAUGHEY, MICHAEL |
IN-03678 |
1 |
26.43 |
4640********5177 |
09301B |
11/01/12 |
| CHAVEZ, RHIANNON |
IN-03843 |
1 |
10.55 |
4366********6611 |
003655 |
11/01/12 |
| CRAMER, JOHN |
IN-04175 |
1 |
31.74 |
4888********9426 |
015625 |
11/01/12 |
| DAVIS, AMBER |
IN-03144 |
1 |
36.99 |
4037********3575 |
501061 |
11/01/12 |
| DAVIS, CHRISTIAN |
IN-02922 |
1 |
63.55 |
4758********6066 |
775425 |
11/01/12 |
| DAVIS, JENNIFER |
IN-04109 |
1 |
10.60 |
4602********9745 |
308260 |
11/01/12 |
| DIAZ, CHRIS |
IN-00423 |
1 |
10.55 |
4323********9114 |
300545 |
11/01/12 |
| DURAN, CATALINA |
IN-04009 |
1 |
10.60 |
4300********7897 |
011837 |
11/01/12 |
| DURFEE, CHARLES |
IN-04473 |
1 |
80.00 |
3715*******5007 |
195211 |
11/01/12 |
| EVERSON, AMY |
IN-03860 |
1 |
21.14 |
4300********8619 |
011840 |
11/01/12 |
| FOSTER, JACQULENE |
IN-03266 |
1 |
37.05 |
4342********8860 |
242114 |
11/01/12 |
| FREEMAN, CYNTHIA |
IN-03118 |
1 |
19.95 |
4147********9971 |
015655 |
11/01/12 |
| GALLEGOS, AMBER |
IN-03833 |
1 |
42.18 |
4080********7665 |
006280 |
11/01/12 |
| GANNON, JOHN |
IN-03907 |
1 |
39.90 |
4888********3785 |
015610 |
11/01/12 |
| GARDNER HALE, LIZ |
IN-01748 |
1 |
10.55 |
4758********6604 |
775430 |
11/01/12 |
| GIER, NATHAN |
IN-04053 |
1 |
10.55 |
4300********8684 |
001290 |
11/01/12 |
| GILL, STEPHANIE |
IN-03728 |
1 |
10.55 |
4758********1589 |
775428 |
11/01/12 |
| GOFF, DANIEL |
IN-03474 |
1 |
10.55 |
4408********2793 |
822445 |
11/01/12 |
| GRIFFIN, BRENT |
IN-01253 |
1 |
15.85 |
4366********0394 |
017742 |
11/01/12 |
| GRIFFIN, SHARON |
IN-02211 |
1 |
21.15 |
4366********0394 |
023498 |
11/01/12 |
| HAIGHT, JUSTIN |
IN-03863 |
1 |
10.55 |
4342********6694 |
369839 |
11/01/12 |
| HALL, BRITT |
IN-01915 |
1 |
10.55 |
4366********5161 |
026509 |
11/01/12 |
| HALL, BRITT |
IN-03312 |
1 |
10.55 |
4366********5161 |
032585 |
11/01/12 |
| HANCOCK, JENNIFER |
IN-03794 |
1 |
21.12 |
6011********2172 |
00130R |
11/01/12 |
| HAYFIELD, CHRISTIAN |
IN-03959 |
1 |
10.55 |
4353********2628 |
006810 |
11/01/12 |
| HIGHAM, RICHARD |
IN-01681 |
1 |
26.44 |
4640********7311 |
09290B |
11/01/12 |
| HILL, JR |
IN-03685 |
1 |
10.55 |
4608********4158 |
547095 |
11/01/12 |
| HUELSMAN, MICHELLE |
IN-00958 |
1 |
21.15 |
4608********1836 |
547096 |
11/01/12 |
| HUTCHINSON, MARK |
IN-03181 |
1 |
10.55 |
4037********9243 |
501061 |
11/01/12 |
| HUZEJOVIC, AMEL |
IN-03905 |
1 |
21.15 |
4366********3918 |
017746 |
11/01/12 |
| JAMES, ALLISON |
IN-04313 |
1 |
10.60 |
4147********5425 |
09330C |
11/01/12 |
| JONES, RHETT L |
IN-03050 |
1 |
24.99 |
4366********7591 |
000403 |
11/01/12 |
| KEARLEY, ALLISON |
IN-04516 |
1 |
10.55 |
5287********4013 |
021606 |
11/01/12 |
| LANDA, SONIA |
IN-03159 |
1 |
26.44 |
4701********6808 |
161065 |
11/01/12 |
| LARA, GUADALUPE |
IN-01452 |
1 |
63.55 |
4342********5790 |
301261 |
11/01/12 |
| LEIS, TYLER |
IN-04127 |
1 |
53.00 |
4366********2375 |
003656 |
11/01/12 |
| LEONE, MOLLIE |
IN-03933 |
1 |
53.00 |
4366********5948 |
012998 |
11/01/12 |
| LIANG, AMY |
IN-00003031 |
1 |
10.54 |
4447********6583 |
001244 |
11/01/12 |
| LIM, JASON |
IN-01922 |
1 |
10.55 |
3725*******1004 |
173519 |
11/01/12 |
| LISK, WYATT |
IN-04194 |
1 |
24.95 |
4758********0083 |
775431 |
11/01/12 |
| MARTIN, SHAWN |
IN-03944 |
1 |
10.54 |
4342********2172 |
126685 |
11/01/12 |
| MC CABE, MICHAEL |
IN-03954 |
1 |
10.55 |
4037********0609 |
501061 |
11/01/12 |
| MC ENTIRE, CHRIS |
IN-03957 |
1 |
42.30 |
4758********5840 |
775433 |
11/01/12 |
| MILLIS, COLLIN |
IN-03915 |
1 |
26.50 |
4300********5449 |
001233 |
11/01/12 |
| MOORE, QUINN |
IN-03738 |
1 |
10.55 |
4153********2020 |
058476 |
11/01/12 |
| MOORE, TERRY |
IN-02467 |
1 |
10.55 |
4758********5746 |
775426 |
11/01/12 |
| MORENO, MARCOS |
IN-04409 |
1 |
10.55 |
4342********1994 |
154883 |
11/01/12 |
| MOYLE, CASSEY |
IN-02594 |
1 |
14.95 |
4342********5549 |
192032 |
11/01/12 |
| NAYER, KYLE |
IN-03916 |
1 |
25.00 |
5449********3358 |
B64215 |
11/01/12 |
| NEILSON, MAUREN |
IN-03787 |
1 |
21.00 |
6011********2172 |
00126R |
11/01/12 |
| ORLANDO, NICK |
IN-02182 |
1 |
31.90 |
4730********9128 |
028701 |
11/01/12 |
| OTTO, MIRANDA |
IN-01002 |
1 |
15.85 |
4465********9743 |
001247 |
11/01/12 |
| PATTERSON, DOROTHY |
IN-02816 |
1 |
24.95 |
4037********1351 |
501061 |
11/01/12 |
| PERKINS, ANDY |
IN-03813 |
1 |
21.15 |
4160********5951 |
051643 |
11/01/12 |
| POHAHAU, DESIREE |
IN-03745 |
1 |
21.15 |
4147********6644 |
015628 |
11/01/12 |
| POST, MARCUS |
IN-03844 |
1 |
10.55 |
4730********6200 |
028699 |
11/01/12 |
| REYES, GEORGE |
IN-04140 |
1 |
20.00 |
4730********9901 |
028697 |
11/01/12 |
| ROBERTS, RUSSELL |
IN-03694 |
1 |
10.55 |
4153********0519 |
058477 |
11/01/12 |
| ROBINSON, PETER |
IN-00003066 |
1 |
21.09 |
4342********8086 |
128292 |
11/01/12 |
| ROSENDIN, ALEXANDER |
IN-04010 |
1 |
10.60 |
4758********0222 |
775432 |
11/01/12 |
| RUST, MORGAN |
IN-03588 |
1 |
10.60 |
4608********4158 |
547094 |
11/01/12 |
| RYAN, JAMIE |
IN-01726 |
1 |
21.20 |
5371********4156 |
031606 |
11/01/12 |
| SCOTT, KAYLA |
IN-03792 |
1 |
21.15 |
5371********5840 |
031606 |
11/01/12 |
| SETZER, ANANDI |
IN-00002109 |
1 |
21.00 |
3797*******3007 |
158336 |
11/01/12 |
| SINGER, JACOB |
IN-04416 |
1 |
14.95 |
4730********3630 |
028696 |
11/01/12 |
| SMITH, CALEB |
IN-03680 |
1 |
10.55 |
5449********8460 |
B62772 |
11/01/12 |
| SMITH, ERIC |
IN-03850 |
1 |
26.45 |
4809********8865 |
644089 |
11/01/12 |
| SMITH, REX |
IN-01773 |
1 |
21.15 |
5275********4014 |
021606 |
11/01/12 |
| SOBOTKA, CAMRON |
IN-03904 |
1 |
9.95 |
4366********8352 |
023500 |
11/01/12 |
| SQUIRES, SHANNON |
IN-02051 |
1 |
15.85 |
4147********4181 |
09344C |
11/01/12 |
| STEIN, ERIC |
IN-02731 |
1 |
42.35 |
4323********6700 |
128293 |
11/01/12 |
| STEIN, VERONICA |
IN-00003024 |
1 |
21.15 |
4435********3196 |
031761 |
11/01/12 |
| STENKAMP, JOE |
IN-02439 |
1 |
10.55 |
6011********7825 |
00170B |
11/01/12 |
| STEWART, JUSTIN |
IN-03912 |
1 |
10.54 |
4266********6123 |
062011 |
11/01/12 |
| STIEG, MELANIE |
IN-03720 |
1 |
10.55 |
4342********8442 |
126691 |
11/01/12 |
| STOVER, KYLE |
IN-04121 |
1 |
10.00 |
5109********5304 |
H52699 |
11/01/12 |
| TABRON, JOHN |
IN-04179 |
1 |
21.14 |
5465********1698 |
H53831 |
11/01/12 |
| THOMAS, JAMES |
IN-02720 |
1 |
24.95 |
4313********4899 |
015642 |
11/01/12 |
| TUBTIM, MATT |
IN-02884 |
1 |
10.54 |
5491********0483 |
00122B |
11/01/12 |
| VETTER, DAVID |
IN-01019 |
1 |
15.85 |
4323********7013 |
335135 |
11/01/12 |
| VISSMAN, SCOTT |
IN-03956 |
1 |
10.55 |
4217********1306 |
131269 |
11/01/12 |
| WHITE, TROI |
IN-03733 |
1 |
10.55 |
4342********0194 |
271417 |
11/01/12 |
| WINTON, MARK |
IN-03955 |
1 |
20.55 |
5140********6705 |
09339Z |
11/01/12 |
| WYANT, ADAM |
IN-03895 |
1 |
10.54 |
4730********6201 |
028700 |
11/01/12 |
| ZAZVETA, MAYRA |
IN-03791 |
1 |
15.00 |
4342********7571 |
300548 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.55 |
| 15 |
MasterCard |
291.52 |
| 77 |
Visa |
1555.79 |
| 4 |
Discover |
162.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2121.48 |