Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, BENJAMIN |
IN-00002959 |
2 |
26.45 |
4435********5189 |
534659 |
11/20/12 |
| ALEEM, MUHAMMAD |
IN-03898 |
2 |
26.15 |
5371********2471 |
074509 |
11/20/12 |
| ALLEN, ROCHELLE |
IN-02934 |
2 |
19.95 |
5178********2038 |
05194Z |
11/20/12 |
| ANDERSON, SAMANTHA |
IN-03756 |
2 |
42.29 |
4366********7813 |
025460 |
11/20/12 |
| ANDREGG, SEAN |
IN-04465 |
2 |
15.85 |
4868********7613 |
199216 |
11/20/12 |
| BAILEY, KELLIE |
IN-01912 |
2 |
9.95 |
5466********0088 |
03395P |
11/20/12 |
| BALDWIN, JESSICA |
IN-04119 |
2 |
58.30 |
5449********0343 |
B00403 |
11/20/12 |
| BARRETO, EMMANUEL |
IN-04244 |
2 |
26.44 |
4342********6460 |
071633 |
11/20/12 |
| BARTLETT, STEVE |
IN-03291 |
2 |
10.60 |
5528********6223 |
05178Z |
11/20/12 |
| BASSESTT, EMILIE |
IN-02403 |
2 |
15.85 |
4730********7311 |
020974 |
11/20/12 |
| BENNETT, DAVID |
IN-03027 |
2 |
14.95 |
4868********2801 |
049009 |
11/20/12 |
| BENTLEY, ANABELLE |
IN-04366 |
2 |
31.15 |
4465********7748 |
020748 |
11/20/12 |
| BERTAGNOLLI, JOHN |
IN-04157 |
2 |
59.95 |
4300********0001 |
016218 |
11/20/12 |
| BIETER, MARY |
IN-02525 |
2 |
10.60 |
4730********8410 |
020979 |
11/20/12 |
| BIRCH, SUSAN |
IN-01981 |
2 |
34.95 |
4366********1186 |
012140 |
11/20/12 |
| BOURLAND, ANDREA |
IN-03824 |
2 |
21.15 |
5371********1137 |
074509 |
11/20/12 |
| BOYD, ROBERT |
IN-03854 |
2 |
10.34 |
4300********4669 |
016222 |
11/20/12 |
| BRACE, ALISON |
IN-03170 |
2 |
10.00 |
4465********6694 |
020356 |
11/20/12 |
| BRAGG, CHARLENE |
IN-03741 |
2 |
10.55 |
4115********4118 |
052156 |
11/20/12 |
| BRYDGES, CHRISTINE |
IN-04178 |
2 |
31.74 |
4701********8753 |
164752 |
11/20/12 |
| BURGESS, KEN |
IN-01719 |
2 |
200.00 |
5109********7961 |
H04573 |
11/20/12 |
| BURT, CHRISTIAN |
IN-03667 |
2 |
18.02 |
5109********6721 |
H86364 |
11/20/12 |
| CALDWELL, JASON |
IN-03767 |
2 |
10.54 |
4366********2261 |
007807 |
11/20/12 |
| CAMPOS, MANUEL |
IN-02497 |
2 |
26.50 |
4342********7900 |
157636 |
11/20/12 |
| CARLETON, JOE |
IN-03664 |
2 |
20.00 |
5178********9803 |
05215Z |
11/20/12 |
| CARLSON, BRYCE |
IN-03074 |
2 |
42.35 |
5287********6014 |
054509 |
11/20/12 |
| CEDILLO, VINCE |
IN-04106 |
2 |
21.15 |
4758********9538 |
424873 |
11/20/12 |
| CHARTERS, SARAH |
IN-03372 |
2 |
31.69 |
4758********7733 |
424872 |
11/20/12 |
| CHILES, MARK |
IN-04494 |
2 |
15.85 |
4353********0273 |
044338 |
11/20/12 |
| CLARK, WILLIAM |
IN-03503 |
2 |
74.15 |
4758********0627 |
424877 |
11/20/12 |
| CLARKSON, CATHY |
IN-00013 |
2 |
10.55 |
4730********2767 |
020981 |
11/20/12 |
| CLIFFORD, CRYSTAL |
IN-04107 |
2 |
9.95 |
4680********3793 |
307000 |
11/20/12 |
| CORTES, NANCY |
IN-03730 |
2 |
15.90 |
4701********5445 |
194151 |
11/20/12 |
| CRON, KAYCEE |
IN-02881 |
2 |
14.95 |
4266********8575 |
05220C |
11/20/12 |
| DANIELS, BELINDA |
IN-00003061 |
2 |
10.55 |
4868********8800 |
069634 |
11/20/12 |
| DANIELS, MICHAEL |
IN-03796 |
2 |
21.15 |
5480********9436 |
80025M |
11/20/12 |
| DAVISON, MARC |
IN-04161 |
2 |
39.95 |
4519********0882 |
005652 |
11/20/12 |
| DAY, KATRINA |
IN-01661 |
2 |
31.70 |
3772*******1007 |
113415 |
11/20/12 |
| DIRK, CHAD |
IN-04438 |
2 |
42.35 |
4803********4305 |
084500 |
11/20/12 |
| DRAKE, DERIK |
IN-04483 |
2 |
21.15 |
4809********6774 |
452942 |
11/20/12 |
| DUFT, CINDI |
IN-04389 |
2 |
15.90 |
4313********0788 |
045567 |
11/20/12 |
| EARLEY, RORY |
IN-02290 |
2 |
14.95 |
4323********2908 |
128600 |
11/20/12 |
| EDSON, CHERYL |
IN-03757 |
2 |
10.55 |
4640********6346 |
05197C |
11/20/12 |
| ELDRIDGE, GAIL |
IN-03744 |
2 |
21.09 |
4147********4750 |
045595 |
11/20/12 |
| ELKINGTON, MERINDA |
IN-03777 |
2 |
10.55 |
5371********5129 |
054509 |
11/20/12 |
| ELLIOT, JOSH |
IN-00274 |
2 |
21.15 |
5371********8017 |
064509 |
11/20/12 |
| ELLISON, JULIE |
IN-00075 |
2 |
15.85 |
5371********0780 |
054509 |
11/20/12 |
| FASEN, NGOC |
IN-02751 |
2 |
10.00 |
5449********0984 |
B95580 |
11/20/12 |
| FENN, DAN |
IN-01312 |
2 |
63.75 |
4366********5612 |
029972 |
11/20/12 |
| FLORES, HARVIN |
IN-02122 |
2 |
21.09 |
5523********2529 |
02043Z |
11/20/12 |
| FONTES, CAROLE |
IN-01326 |
2 |
100.00 |
5371********7012 |
064509 |
11/20/12 |
| FOX, MICHELLE |
IN-04252 |
2 |
15.85 |
5371********0842 |
064509 |
11/20/12 |
| FUHRIMAN, AARON |
IN-02585 |
2 |
84.69 |
3715*******4008 |
182331 |
11/20/12 |
| GARCIA, PATRICIA |
IN-03413 |
2 |
10.60 |
4342********2277 |
199217 |
11/20/12 |
| GAUPP, TAMI |
IN-04344 |
2 |
32.19 |
5371********9011 |
074509 |
11/20/12 |
| GESZVAIN, MICHAELA |
IN-04513 |
2 |
40.00 |
4758********7532 |
016275 |
11/20/12 |
| GIBBENS, GENA |
IN-03975 |
2 |
42.40 |
4353********5230 |
018418 |
11/20/12 |
| GONZALEZ, BRIAN |
IN-03849 |
2 |
10.54 |
4300********9249 |
016277 |
11/20/12 |
| GRAVES COX, SUSAN |
IN-02513 |
2 |
16.45 |
4758********2516 |
424869 |
11/20/12 |
| GREEN, STACY |
IN-04526 |
2 |
21.20 |
4798********9005 |
055982 |
11/20/12 |
| HAIGHT, JUSTIN |
IN-03836 |
2 |
10.54 |
4342********6694 |
176589 |
11/20/12 |
| HALL, JUSTIN |
IN-01655 |
2 |
10.55 |
4758********3209 |
424876 |
11/20/12 |
| HANSON, BOB |
IN-03855 |
2 |
10.54 |
4147********3216 |
05201C |
11/20/12 |
| HARWICK, KARA |
IN-04170 |
2 |
21.14 |
5371********9520 |
064509 |
11/20/12 |
| HASKELL, CHELSEA |
IN-04154 |
2 |
10.55 |
4730********1822 |
020978 |
11/20/12 |
| HOFFMAN, JOSHUA |
IN-03758 |
2 |
10.55 |
4342********2288 |
094633 |
11/20/12 |
| HOLBROOKE, DUSTIN |
IN-04167 |
2 |
9.95 |
4731********0552 |
084506 |
11/20/12 |
| HOPKINS, TREVOR |
IN-04388 |
2 |
30.00 |
4778********1275 |
126102 |
11/20/12 |
| HORNE, JOHN |
IN-16198 |
2 |
21.10 |
4758********5701 |
424878 |
11/20/12 |
| HUNTER, MELISSA |
IN-04214 |
2 |
10.00 |
4730********3712 |
020972 |
11/20/12 |
| JAMISON, TORY |
IN-03749 |
2 |
10.55 |
5109********1832 |
H85620 |
11/20/12 |
| JENSEN, ALISA |
IN-01770 |
2 |
10.55 |
4366********5350 |
003153 |
11/20/12 |
| JOHNSON, JOSEPH |
IN-00002674 |
2 |
14.95 |
5466********6535 |
03325Z |
11/20/12 |
| JONES, CODY |
IN-03770 |
2 |
11.18 |
4758********6493 |
424882 |
11/20/12 |
| JONES, MEGAN |
IN-02649 |
2 |
31.80 |
4303********2739 |
A64025 |
11/20/12 |
| JURGENSEN, PRESLEY |
IN-03974 |
2 |
9.95 |
4366********3804 |
019222 |
11/20/12 |
| KING, TYLER |
IN-01347 |
2 |
6.31 |
4730********1320 |
020980 |
11/20/12 |
| KUBE, TIM |
IN-03352 |
2 |
21.20 |
4366********2355 |
007804 |
11/20/12 |
| LING, PETER |
IN-03755 |
2 |
21.09 |
6011********8953 |
02044R |
11/20/12 |
| LITTLE, KELLYN |
IN-04251 |
2 |
26.45 |
4701********1272 |
184955 |
11/20/12 |
| LOPEZ, JOE |
IN-03683 |
2 |
10.55 |
4266********7350 |
221205 |
11/20/12 |
| LOYA, LUIS |
IN-04512 |
2 |
50.00 |
4342********1878 |
093829 |
11/20/12 |
| LUCATERO, JORGE |
IN-03736 |
2 |
10.55 |
4366********7791 |
012141 |
11/20/12 |
| MACE, MARK |
IN-02239 |
2 |
15.89 |
4465********7366 |
020276 |
11/20/12 |
| MAEZ, SHANNON |
IN-03679 |
2 |
26.15 |
4701********4074 |
104556 |
11/20/12 |
| MARES, BLAKE |
IN-03652 |
2 |
21.09 |
4366********3555 |
002223 |
11/20/12 |
| MARSH, KAREN |
IN-03962 |
2 |
21.09 |
4266********8350 |
221204 |
11/20/12 |
| MASTERS, MOLLY |
IN-04231 |
2 |
37.04 |
4465********9722 |
020346 |
11/20/12 |
| MATHIS, MIKE |
IN-04306 |
2 |
15.85 |
4803********8254 |
084500 |
11/20/12 |
| MAURICE, NORMAN |
IN-04505 |
2 |
20.00 |
4426********4209 |
114759 |
11/20/12 |
| MC CLUNG, DAVE |
IN-00603 |
2 |
15.85 |
4758********4173 |
424883 |
11/20/12 |
| MC CLURE, AIMEE |
IN-03356 |
2 |
10.54 |
5371********0855 |
054509 |
11/20/12 |
| MCINTIER, DUSTIN |
IN-03747 |
2 |
10.55 |
5371********3595 |
074509 |
11/20/12 |
| MESERUY, BAILLIE |
IN-03764 |
2 |
10.55 |
4037********9351 |
800254 |
11/20/12 |
| MEYERS, BRITTNEY |
IN-03862 |
2 |
26.44 |
5466********6779 |
03756P |
11/20/12 |
| MORALES, CRISTHIAN |
IN-MORALES |
2 |
26.45 |
4701********0957 |
174751 |
11/20/12 |
| MORENO, MARIO |
IN-04040 |
2 |
10.00 |
4342********6542 |
095671 |
11/20/12 |
| MORTENSEN, ERIK |
IN-04029 |
2 |
10.00 |
4366********4014 |
024319 |
11/20/12 |
| MORTHLAND, RYAN |
IN-02169 |
2 |
15.85 |
4366********2463 |
003154 |
11/20/12 |
| MUMM, CATHERINE |
IN-03967 |
2 |
10.54 |
4270********4450 |
020927 |
11/20/12 |
| NORRIS, MICHAEL |
IN-01319 |
2 |
31.69 |
4602********7641 |
263895 |
11/20/12 |
| OBLINSKY, THOMAS |
IN-03740 |
2 |
11.18 |
3767*******1002 |
120282 |
11/20/12 |
| OCHSNER, MARISSA |
IN-04000 |
2 |
9.95 |
4323********0923 |
261953 |
11/20/12 |
| OSTER SHELBY, DANIELLE |
IN-02422 |
2 |
13.25 |
4758********3712 |
424871 |
11/20/12 |
| OSTLER, BRYCE |
IN-00003016 |
2 |
14.95 |
4758********2447 |
424880 |
11/20/12 |
| OVERTON, JON |
IN-02628 |
2 |
10.60 |
5107********5155 |
082136 |
11/20/12 |
| PANAS, ALLEN |
IN-00470 |
2 |
10.55 |
4153********5334 |
084475 |
11/20/12 |
| PAOLETTI, LAWRENCE |
IN-01712 |
2 |
9.95 |
4266********5355 |
05213C |
11/20/12 |
| PARKER, CHERYL |
IN-04297 |
2 |
10.60 |
4366********3699 |
027264 |
11/20/12 |
| PERATA, MICHAEL |
IN-000000 |
2 |
24.90 |
3725*******2016 |
141475 |
11/20/12 |
| PETE, BETHANY |
IN-02647 |
2 |
10.55 |
4037********2359 |
800254 |
11/20/12 |
| PIERCE, STAN |
IN-01893 |
2 |
10.54 |
3772*******1007 |
169553 |
11/20/12 |
| POWELL, BROOKE |
IN-02140 |
2 |
15.85 |
4701********9889 |
114956 |
11/20/12 |
| QUALLS, BRANDON |
IN-03722 |
2 |
10.55 |
4266********3601 |
05216A |
11/20/12 |
| QUINN, PATRICK |
IN-03965 |
2 |
10.55 |
4608********8511 |
822348 |
11/20/12 |
| RAPP, DALE |
IN-00328 |
2 |
14.95 |
5287********8016 |
054509 |
11/20/12 |
| RICHESIN, TERRY |
IN-03874 |
2 |
21.15 |
4366********9025 |
002225 |
11/20/12 |
| ROBERTSON, BENJAMIN |
IN-03482 |
2 |
10.95 |
4342********4263 |
071636 |
11/20/12 |
| ROBERTSON, BRIAN |
IN-01373 |
2 |
42.35 |
4366********7535 |
009286 |
11/20/12 |
| RODGERS, MIKE |
IN-03176 |
2 |
19.95 |
4733********4319 |
840719 |
11/20/12 |
| ROGERS, JONATHAN |
IN-03845 |
2 |
10.55 |
4736********9660 |
521768 |
11/20/12 |
| ROSSI, DAN |
IN-01878 |
2 |
35.00 |
4147********6232 |
05194C |
11/20/12 |
| RUFF, LEE MARK |
IN-00825 |
2 |
25.39 |
4868********0317 |
047451 |
11/20/12 |
| SANCHEZ, RICARDO |
IN-03748 |
2 |
10.55 |
4366********2709 |
029974 |
11/20/12 |
| SAVAGE, LARK |
IN-04436 |
2 |
32.47 |
4342********5710 |
093830 |
11/20/12 |
| SCOTT, GARRETT |
IN-03681 |
2 |
21.14 |
4730********0656 |
020975 |
11/20/12 |
| SELLIN, THOMAS |
IN-03806 |
2 |
21.20 |
4758********1087 |
424879 |
11/20/12 |
| SHAHJAMALI, YUSEF |
IN-03676 |
2 |
10.55 |
4731********5991 |
084507 |
11/20/12 |
| SILVIA, JESSICA |
IN-03865 |
2 |
10.54 |
4426********0609 |
973831 |
11/20/12 |
| SMITH, BRIAN |
IN-02579 |
2 |
10.55 |
4147********8270 |
05217C |
11/20/12 |
| SMITH, CAL |
IN-03753 |
2 |
10.55 |
4730********6192 |
020976 |
11/20/12 |
| SMITH, MEGAN |
IN-01500 |
2 |
15.85 |
4809********4562 |
452941 |
11/20/12 |
| SMITH, NANCY |
IN-03695 |
2 |
31.70 |
5113********9341 |
000247 |
11/20/12 |
| SMITH, ROBIN |
IN-02758 |
2 |
30.00 |
4862********0842 |
05189B |
11/20/12 |
| SMITH, TERRI |
IN-02549 |
2 |
22.00 |
4758********6320 |
424875 |
11/20/12 |
| SPARKS, WILLIAM |
IN-04419 |
2 |
79.95 |
4342********5474 |
128596 |
11/20/12 |
| SPECK, TIM |
IN-00021 |
2 |
21.15 |
4330********7828 |
008190 |
11/20/12 |
| ST JOHN, CODY |
IN-02584 |
2 |
14.95 |
4366********6829 |
027265 |
11/20/12 |
| ST MICHELL, ROBERT |
IN-00370 |
2 |
21.15 |
4300********3274 |
020760 |
11/20/12 |
| STEPHENS, BENJAMIN |
IN-02664 |
2 |
21.15 |
5287********7016 |
064509 |
11/20/12 |
| STRAND, ANNE |
IN-03723 |
2 |
21.14 |
4465********6569 |
020841 |
11/20/12 |
| TANNER, AMANDA |
IN-04023 |
2 |
29.95 |
4465********3854 |
020919 |
11/20/12 |
| TARGEE, RYAN |
IN-01899 |
2 |
10.55 |
4300********6267 |
020316 |
11/20/12 |
| TENNANT, STACEY |
IN-04004 |
2 |
9.95 |
4342********2330 |
177418 |
11/20/12 |
| TIFFANY, BRIANNA |
IN-04219 |
2 |
26.45 |
4452********1814 |
064455 |
11/20/12 |
| TIMPSON, NATHAN |
IN-03812 |
2 |
26.50 |
4366********4931 |
009284 |
11/20/12 |
| TOLMAN, AMBER |
IN-04112 |
2 |
49.95 |
3715*******2010 |
113376 |
11/20/12 |
| TREASURE, QUINN |
IN-03410 |
2 |
10.55 |
4366********0063 |
014010 |
11/20/12 |
| TSENA, TONYA |
IN-03700 |
2 |
21.09 |
4701********5291 |
174457 |
11/20/12 |
| URIZAR, DANIEL |
IN-00722 |
2 |
10.60 |
4868********0902 |
049004 |
11/20/12 |
| VAIL, BRENT |
IN-01727 |
2 |
15.85 |
4366********2346 |
009283 |
11/20/12 |
| VINCENT, SAN NICOLAS |
IN-03163 |
2 |
24.95 |
4701********1523 |
144055 |
11/20/12 |
| VISSMAN, DAVE |
IN-03861 |
2 |
10.54 |
4465********6533 |
020759 |
11/20/12 |
| WALBRIDGE, HEATHER |
IN-02247 |
2 |
26.44 |
4730********7369 |
020973 |
11/20/12 |
| WALKER, BRIAN |
IN-01947 |
2 |
21.15 |
4868********9405 |
176593 |
11/20/12 |
| WATSON, RENEE |
IN-03804 |
2 |
21.09 |
4342********1878 |
069637 |
11/20/12 |
| WEBB, MICHAEL JOHN |
IN-01394 |
2 |
15.85 |
4758********2777 |
424874 |
11/20/12 |
| WENTE, AMANDA |
IN-03973 |
2 |
9.95 |
4426********0717 |
104852 |
11/20/12 |
| WILCOX, JEFF |
IN-04250 |
2 |
19.99 |
4802********8224 |
051886 |
11/20/12 |
| WILFORD, JOHN P |
IN-03985 |
2 |
21.15 |
4342********5543 |
048821 |
11/20/12 |
| WILKIE, DEVAN |
IN-00571 |
2 |
31.80 |
4701********4487 |
154255 |
11/20/12 |
| WILSON, ELIAS |
IN-04151 |
2 |
26.45 |
4342********3553 |
070567 |
11/20/12 |
| WILSON, JOSH |
IN-01041 |
2 |
63.60 |
4366********6571 |
002227 |
11/20/12 |
| WINSLETT, VANESSA |
IN-03337 |
2 |
42.35 |
4758********8464 |
424881 |
11/20/12 |
| WINSLOW, DANIEL |
IN-00002737 |
2 |
30.00 |
4701********5108 |
194154 |
11/20/12 |
| WOHLING, CYNTHIA |
IN-00779 |
2 |
10.60 |
6011********1077 |
02039R |
11/20/12 |
| WOODARD, JARED F |
IN-04003 |
2 |
20.00 |
5403********6774 |
084507 |
11/20/12 |
| WOODS, DAREN |
IN-02732 |
2 |
10.14 |
4758********4125 |
424884 |
11/20/12 |
| ZIEMER, PAIGE |
IN-01976 |
2 |
20.50 |
4147********3774 |
05185C |
11/20/12 |
| ZIMMERMAN, BRIAN |
IN-04480 |
2 |
25.85 |
4888********8247 |
045554 |
11/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
212.96 |
| 30 |
MasterCard |
866.87 |
| 132 |
Visa |
2773.25 |
| 2 |
Discover |
31.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3884.77 |