Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, THERESA |
IN-03947 |
1 |
21.15 |
4366********6293 |
012342 |
12/03/12 |
| ADAMS, CAIN |
IN-02557 |
1 |
31.80 |
5590********5111 |
073906 |
12/03/12 |
| ADAMS, CAIN |
IN-04156 |
1 |
31.80 |
5590********5111 |
083906 |
12/03/12 |
| AHLRICHS, TOM |
IN-02539 |
1 |
16.50 |
4305********3123 |
07562A |
12/03/12 |
| ANDERSON, CHERYL |
IN-02932 |
1 |
34.95 |
5424********7797 |
57207B |
12/03/12 |
| ANDERSON, RACHEL |
IN-02860 |
1 |
19.95 |
4730********3613 |
015700 |
12/03/12 |
| ARCHABAL, SCOT |
IN-04021 |
1 |
40.00 |
4292********0823 |
325201 |
12/03/12 |
| ARMOCOST, BREANNA |
IN-04017 |
1 |
0.01 |
5449********1553 |
B63979 |
12/03/12 |
| BADAL, CHRIS |
IN-03918 |
1 |
109.95 |
6011********3330 |
00369R |
12/03/12 |
| BENSON, MARTY |
IN-04511 |
1 |
10.55 |
4353********6940 |
037108 |
12/03/12 |
| BLAND, BRASTON |
IN-03768 |
1 |
42.29 |
4472********1335 |
030947 |
12/03/12 |
| BORGQUIST, DANA |
IN-03295 |
1 |
10.55 |
4869********3417 |
011820 |
12/03/12 |
| BRIMHALL, ADAM |
IN-03724 |
1 |
10.54 |
5449********7566 |
B65047 |
12/03/12 |
| CASSENS, MICHAELA |
IN-03495 |
1 |
10.60 |
4153********3312 |
102102 |
12/03/12 |
| CAUGHEY, MICHAEL |
IN-03678 |
1 |
26.43 |
4640********5177 |
07560B |
12/03/12 |
| CHAVEZ, RHIANNON |
IN-03843 |
1 |
10.55 |
4366********6611 |
014113 |
12/03/12 |
| CRAMER, JOHN |
IN-04175 |
1 |
31.74 |
4888********9426 |
035943 |
12/03/12 |
| DAVIS, AMBER |
IN-03144 |
1 |
36.99 |
4037********3575 |
503093 |
12/03/12 |
| DAVIS, CHRISTIAN |
IN-02922 |
1 |
63.55 |
4758********6066 |
554655 |
12/03/12 |
| DAVIS, JENNIFER |
IN-04109 |
1 |
10.60 |
4602********9745 |
879030 |
12/03/12 |
| DIAZ, CHRIS |
IN-00423 |
1 |
10.55 |
4323********9114 |
820106 |
12/03/12 |
| DURAN, CATALINA |
IN-04009 |
1 |
10.60 |
4300********7897 |
011833 |
12/03/12 |
| DURFEE, CHARLES |
IN-04473 |
1 |
80.00 |
3715*******5007 |
170738 |
12/03/12 |
| EVERSON, AMY |
IN-03860 |
1 |
21.14 |
4300********8619 |
011836 |
12/03/12 |
| FOSTER, JACQULENE |
IN-03266 |
1 |
37.05 |
4342********8860 |
009871 |
12/03/12 |
| FREEMAN, CYNTHIA |
IN-03118 |
1 |
19.95 |
4147********9971 |
035946 |
12/03/12 |
| GALLEGOS, AMBER |
IN-03833 |
1 |
42.18 |
4080********7665 |
013483 |
12/03/12 |
| GANNON, JOHN |
IN-03907 |
1 |
39.90 |
4888********3785 |
035983 |
12/03/12 |
| GARDNER HALE, LIZ |
IN-01748 |
1 |
10.55 |
4758********6604 |
554652 |
12/03/12 |
| GIER, NATHAN |
IN-04053 |
1 |
10.55 |
4300********8684 |
003837 |
12/03/12 |
| GILL, STEPHANIE |
IN-03728 |
1 |
10.55 |
4758********1589 |
554658 |
12/03/12 |
| GOFF, DANIEL |
IN-03474 |
1 |
10.55 |
4408********2793 |
225095 |
12/03/12 |
| GRIFFIN, BRENT |
IN-01253 |
1 |
15.85 |
4366********0394 |
012345 |
12/03/12 |
| GRIFFIN, SHARON |
IN-02211 |
1 |
21.15 |
4366********0394 |
014110 |
12/03/12 |
| HAIGHT, JUSTIN |
IN-03863 |
1 |
10.55 |
4342********6694 |
940300 |
12/03/12 |
| HALL, BRITT |
IN-01915 |
1 |
10.55 |
4366********5161 |
025450 |
12/03/12 |
| HALL, BRITT |
IN-03312 |
1 |
10.55 |
4366********5161 |
024290 |
12/03/12 |
| HANCOCK, JENNIFER |
IN-03794 |
1 |
21.12 |
6011********2172 |
00373R |
12/03/12 |
| HANSON, COLE |
IN-03630 |
1 |
10.00 |
4758********7842 |
554660 |
12/03/12 |
| HAYFIELD, CHRISTIAN |
IN-03959 |
1 |
10.55 |
4353********2628 |
010179 |
12/03/12 |
| HIGHAM, RICHARD |
IN-01681 |
1 |
26.44 |
4640********7311 |
07570B |
12/03/12 |
| HILL, JR |
IN-03685 |
1 |
10.55 |
4608********4158 |
005263 |
12/03/12 |
| HOYLE, PATIENCE |
IN-03645 |
1 |
10.60 |
4342********8673 |
940301 |
12/03/12 |
| HUELSMAN, MICHELLE |
IN-00958 |
1 |
21.15 |
4608********1836 |
005262 |
12/03/12 |
| HUTCHINSON, MARK |
IN-03181 |
1 |
10.55 |
4037********9243 |
503093 |
12/03/12 |
| HUZEJOVIC, AMEL |
IN-03905 |
1 |
21.15 |
4366********3918 |
015174 |
12/03/12 |
| JAMES, ALLISON |
IN-04313 |
1 |
10.60 |
4147********5425 |
07549C |
12/03/12 |
| JONES, RHETT L |
IN-03050 |
1 |
24.99 |
4366********7591 |
012343 |
12/03/12 |
| KEARLEY, ALLISON |
IN-04516 |
1 |
10.55 |
5287********4013 |
083906 |
12/03/12 |
| LANDA, SONIA |
IN-03159 |
1 |
26.44 |
4701********6808 |
193790 |
12/03/12 |
| LARA, GUADALUPE |
IN-01452 |
1 |
63.55 |
4342********5790 |
940304 |
12/03/12 |
| LEIS, TYLER |
IN-04127 |
1 |
53.00 |
4366********2375 |
031673 |
12/03/12 |
| LEONE, MOLLIE |
IN-03933 |
1 |
53.00 |
4366********5948 |
003781 |
12/03/12 |
| LIANG, AMY |
IN-00003031 |
1 |
10.54 |
4447********6583 |
003826 |
12/03/12 |
| LIM, JASON |
IN-01922 |
1 |
10.55 |
3725*******1004 |
108100 |
12/03/12 |
| LISK, WYATT |
IN-04194 |
1 |
24.95 |
4758********0083 |
554656 |
12/03/12 |
| MARTIN, SHAWN |
IN-03944 |
1 |
10.54 |
4342********2172 |
961734 |
12/03/12 |
| MC CABE, MICHAEL |
IN-03954 |
1 |
10.55 |
4037********0609 |
503093 |
12/03/12 |
| MC ENTIRE, CHRIS |
IN-03957 |
1 |
42.30 |
4758********5840 |
554654 |
12/03/12 |
| MILLER, CARRIE |
IN-04068 |
1 |
30.00 |
4366********7136 |
015175 |
12/03/12 |
| MILLIS, COLLIN |
IN-03915 |
1 |
26.50 |
4300********5449 |
003066 |
12/03/12 |
| MOORE, QUINN |
IN-03738 |
1 |
10.55 |
4153********2020 |
102101 |
12/03/12 |
| MOORE, TERRY |
IN-02467 |
1 |
10.55 |
4758********5746 |
554659 |
12/03/12 |
| MORENO, MARCOS |
IN-04409 |
1 |
10.55 |
4342********1994 |
003970 |
12/03/12 |
| NAYER, KYLE |
IN-03916 |
1 |
25.00 |
5449********3358 |
B66489 |
12/03/12 |
| NEILSON, MAUREN |
IN-03787 |
1 |
21.00 |
6011********2172 |
00311R |
12/03/12 |
| ORLANDO, NICK |
IN-02182 |
1 |
31.90 |
4730********9128 |
015701 |
12/03/12 |
| OTTO, MIRANDA |
IN-01002 |
1 |
15.85 |
4465********9743 |
003074 |
12/03/12 |
| PATTERSON, DOROTHY |
IN-16164 |
1 |
24.95 |
4037********1351 |
503093 |
12/03/12 |
| PERKINS, ANDY |
IN-03813 |
1 |
21.15 |
4160********5951 |
053917 |
12/03/12 |
| PHIPPS, ALEXANDRA |
IN-03726 |
1 |
15.84 |
4366********2791 |
017170 |
12/03/12 |
| POHAHAU, DESIREE |
IN-03745 |
1 |
21.15 |
4147********6644 |
035947 |
12/03/12 |
| POST, MARCUS |
IN-03844 |
1 |
10.55 |
4730********6200 |
015703 |
12/03/12 |
| REDROZA, MARIBEL |
IN-03619 |
1 |
10.55 |
5371********0487 |
083906 |
12/03/12 |
| ROBERTS, JERRY |
IN-03620 |
1 |
10.55 |
4868********4608 |
002382 |
12/03/12 |
| ROBERTS, RUSSELL |
IN-03694 |
1 |
10.55 |
4153********0519 |
102100 |
12/03/12 |
| ROBINSON, PETER |
IN-00003066 |
1 |
21.09 |
4342********8086 |
939014 |
12/03/12 |
| RUST, MORGAN |
IN-03588 |
1 |
10.60 |
4608********4158 |
005264 |
12/03/12 |
| RYAN, JAMIE |
IN-01726 |
1 |
21.20 |
5371********4156 |
083906 |
12/03/12 |
| SETZER, ANANDI |
IN-00002109 |
1 |
21.00 |
3797*******3007 |
182017 |
12/03/12 |
| SINGER, JACOB |
IN-04416 |
1 |
14.95 |
4730********3630 |
015697 |
12/03/12 |
| SMITH, CALEB |
IN-03680 |
1 |
10.55 |
5449********8460 |
B65047 |
12/03/12 |
| SMITH, ERIC |
IN-03850 |
1 |
26.45 |
4809********8865 |
673933 |
12/03/12 |
| SMITH, REX |
IN-01773 |
1 |
21.15 |
5275********4014 |
073906 |
12/03/12 |
| SOBOTKA, CAMRON |
IN-03904 |
1 |
9.95 |
4366********8352 |
014114 |
12/03/12 |
| SQUIRES, SHANNON |
IN-02051 |
1 |
15.85 |
4147********4181 |
07584C |
12/03/12 |
| STEIN, ERIC |
IN-02731 |
1 |
42.35 |
4323********6700 |
939019 |
12/03/12 |
| STEIN, VERONICA |
IN-00003024 |
1 |
21.15 |
4435********3196 |
876154 |
12/03/12 |
| STENKAMP, JOE |
IN-02439 |
1 |
10.55 |
6011********7825 |
00312B |
12/03/12 |
| STEWART, JUSTIN |
IN-03912 |
1 |
10.54 |
4266********6123 |
325200 |
12/03/12 |
| STIEG, MELANIE |
IN-03720 |
1 |
10.55 |
4342********8442 |
047011 |
12/03/12 |
| STOVER, KYLE |
IN-04121 |
1 |
10.00 |
5109********5304 |
H54973 |
12/03/12 |
| TABRON, JOHN |
IN-04179 |
1 |
21.14 |
5465********1698 |
H56106 |
12/03/12 |
| THOMAS, JAMES |
IN-02720 |
1 |
24.95 |
4313********4899 |
035984 |
12/03/12 |
| TUBTIM, MATT |
IN-02884 |
1 |
10.54 |
5491********0483 |
00307B |
12/03/12 |
| VETTER, DAVID |
IN-01019 |
1 |
15.85 |
4323********7013 |
820105 |
12/03/12 |
| VISSMAN, SCOTT |
IN-03956 |
1 |
10.55 |
4217********1306 |
133590 |
12/03/12 |
| WHITE, TROI |
IN-03733 |
1 |
10.55 |
4342********0194 |
967283 |
12/03/12 |
| WINTON, MARK |
IN-03955 |
1 |
20.55 |
5140********6705 |
07578Z |
12/03/12 |
| ZAZVETA, MAYRA |
IN-03791 |
1 |
15.00 |
4342********7571 |
904175 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.55 |
| 15 |
MasterCard |
270.33 |
| 78 |
Visa |
1606.14 |
| 4 |
Discover |
162.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2150.64 |