Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, BENJAMIN |
IN-00002959 |
2 |
26.45 |
4435********5189 |
351625 |
12/20/12 |
| ALEEM, MUHAMMAD |
IN-03898 |
2 |
26.15 |
5371********2471 |
054109 |
12/20/12 |
| ALLEN, ROCHELLE |
IN-02934 |
2 |
19.95 |
5178********2038 |
03843Z |
12/20/12 |
| ANDERSON, CAMERON |
IN-04431 |
2 |
32.47 |
4342********5710 |
692533 |
12/20/12 |
| ANDERSON, SAMANTHA |
IN-03756 |
2 |
42.29 |
4366********7813 |
016707 |
12/20/12 |
| ANDREGG, SEAN |
IN-04465 |
2 |
15.85 |
4868********7613 |
638662 |
12/20/12 |
| BACA, NANCY |
IN-03775 |
2 |
40.00 |
4701********3476 |
194917 |
12/20/12 |
| BAILEY, KELLIE |
IN-01912 |
2 |
9.95 |
5466********0088 |
44581P |
12/20/12 |
| BALDWIN, JESSICA |
IN-04119 |
2 |
42.40 |
5449********0343 |
B98432 |
12/20/12 |
| BASSESTT, EMILIE |
IN-02403 |
2 |
15.85 |
4730********7311 |
006005 |
12/20/12 |
| BENNETT, DAVID |
IN-03027 |
2 |
14.95 |
4868********2801 |
693315 |
12/20/12 |
| BENTLEY, ANABELLE |
IN-04366 |
2 |
31.15 |
4465********7748 |
020257 |
12/20/12 |
| BIETER, MARY |
IN-02525 |
2 |
10.60 |
4730********8410 |
006008 |
12/20/12 |
| BIRCH, SUSAN |
IN-01981 |
2 |
34.95 |
4366********1186 |
025320 |
12/20/12 |
| BOURLAND, ANDREA |
IN-03824 |
2 |
21.15 |
5371********1137 |
064109 |
12/20/12 |
| BOYD, ROBERT |
IN-03854 |
2 |
10.34 |
4300********4669 |
015790 |
12/20/12 |
| BRACE, ALISON |
IN-03170 |
2 |
10.00 |
4465********6694 |
020172 |
12/20/12 |
| BRAGG, CHARLENE |
IN-03741 |
2 |
10.55 |
4115********4118 |
038417 |
12/20/12 |
| BRYDGES, CHRISTINE |
IN-04178 |
2 |
31.74 |
4701********8753 |
134618 |
12/20/12 |
| BURGESS, KEN |
IN-01719 |
2 |
200.00 |
5109********7961 |
H04193 |
12/20/12 |
| BURT, CHRISTIAN |
IN-03667 |
2 |
18.02 |
5109********6721 |
H85983 |
12/20/12 |
| CALDWELL, JASON |
IN-03767 |
2 |
10.54 |
4366********2261 |
013579 |
12/20/12 |
| CAMPOS, MANUEL |
IN-02497 |
2 |
26.50 |
4342********7900 |
757577 |
12/20/12 |
| CARLETON, JOE |
IN-03664 |
2 |
20.00 |
5178********9803 |
03771Z |
12/20/12 |
| CARLSON, BRYCE |
IN-03074 |
2 |
42.35 |
5287********6014 |
054109 |
12/20/12 |
| CEDILLO, VINCE |
IN-04106 |
2 |
21.15 |
4758********9538 |
924447 |
12/20/12 |
| CHARTERS, SARAH |
IN-03372 |
2 |
31.69 |
4758********7733 |
429586 |
12/20/12 |
| CHILES, MARK |
IN-04494 |
2 |
15.85 |
4353********0273 |
056971 |
12/20/12 |
| CLARK, WILLIAM |
IN-03503 |
2 |
74.15 |
4758********0627 |
335921 |
12/20/12 |
| CLARKSON, CATHY |
IN-00013 |
2 |
10.55 |
4730********2767 |
006009 |
12/20/12 |
| CLIFFORD, CRYSTAL |
IN-04107 |
2 |
9.95 |
4680********3793 |
086598 |
12/20/12 |
| CORTES, NANCY |
IN-03730 |
2 |
15.90 |
4701********5445 |
164418 |
12/20/12 |
| CRON, KAYCEE |
IN-02881 |
2 |
14.95 |
4266********8575 |
03785C |
12/20/12 |
| CUELLER, DANIELLE |
IN-0492 |
2 |
22.37 |
4342********9846 |
636075 |
12/20/12 |
| DANIELS, BELINDA |
IN-00003061 |
2 |
10.55 |
4868********8800 |
799151 |
12/20/12 |
| DANIELS, MICHAEL |
IN-03796 |
2 |
21.15 |
5480********9436 |
80021M |
12/20/12 |
| DAVISON, MARC |
IN-04161 |
2 |
39.95 |
4519********0882 |
009387 |
12/20/12 |
| DAY, KATRINA |
IN-01661 |
2 |
31.70 |
3772*******1007 |
120942 |
12/20/12 |
| DIRK, CHAD |
IN-04438 |
2 |
42.35 |
4803********4305 |
084126 |
12/20/12 |
| DOUGHERTY, PATRICK |
IN-03350 |
2 |
10.00 |
4356********4271 |
104712 |
12/20/12 |
| DRAKE, DERIK |
IN-04483 |
2 |
21.15 |
4809********6774 |
377203 |
12/20/12 |
| DUREN, NICHOLAS |
IN-02227 |
2 |
74.15 |
4366********8705 |
022838 |
12/20/12 |
| DYE, CHRISTINA |
IN-03761 |
2 |
10.55 |
4366********6924 |
010395 |
12/20/12 |
| EARLEY, RORY |
IN-02290 |
2 |
14.95 |
4323********2908 |
635213 |
12/20/12 |
| EDSON, CHERYL |
IN-03757 |
2 |
10.55 |
4640********6346 |
03763C |
12/20/12 |
| ELDRIDGE, GAIL |
IN-03744 |
2 |
21.09 |
4147********4750 |
045135 |
12/20/12 |
| ELKINGTON, MERINDA |
IN-03777 |
2 |
10.55 |
5371********5129 |
054109 |
12/20/12 |
| ELLIOT, JOSH |
IN-00274 |
2 |
21.15 |
5371********8017 |
044109 |
12/20/12 |
| ELLISON, JULIE |
IN-00075 |
2 |
15.85 |
5371********0780 |
054109 |
12/20/12 |
| FASEN, NGOC |
IN-02751 |
2 |
10.00 |
5449********0984 |
B95199 |
12/20/12 |
| FENN, DAN |
IN-01312 |
2 |
63.75 |
4366********5612 |
028228 |
12/20/12 |
| FLORES, HARVIN |
IN-02122 |
2 |
21.09 |
5523********2529 |
02027Z |
12/20/12 |
| FONTES, CAROLE |
IN-01326 |
2 |
100.00 |
5371********7012 |
044109 |
12/20/12 |
| FOX, MICHELLE |
IN-04252 |
2 |
15.85 |
5371********0842 |
054109 |
12/20/12 |
| FUHRIMAN, AARON |
IN-02585 |
2 |
84.69 |
3715*******4008 |
143865 |
12/20/12 |
| GARCIA, PATRICIA |
IN-03413 |
2 |
10.60 |
4342********2277 |
693333 |
12/20/12 |
| GAUPP, TAMI |
IN-04344 |
2 |
32.19 |
5371********9011 |
064109 |
12/20/12 |
| GESZVAIN, MICHAELA |
IN-04513 |
2 |
40.00 |
4758********7532 |
015843 |
12/20/12 |
| GIBBENS, GENA |
IN-03975 |
2 |
42.40 |
4353********5230 |
023573 |
12/20/12 |
| GRAVES COX, SUSAN |
IN-02513 |
2 |
16.45 |
4758********2516 |
562987 |
12/20/12 |
| HAIGHT, JUSTIN |
IN-03836 |
2 |
10.54 |
4342********6694 |
841895 |
12/20/12 |
| HALL, JUSTIN |
IN-01655 |
2 |
10.55 |
4758********3209 |
884721 |
12/20/12 |
| HANSON, BOB |
IN-03855 |
2 |
10.54 |
4147********3216 |
03783C |
12/20/12 |
| HARWICK, KARA |
IN-04170 |
2 |
21.14 |
5371********9520 |
054109 |
12/20/12 |
| HASKELL, CHELSEA |
IN-04154 |
2 |
10.55 |
4730********1822 |
006006 |
12/20/12 |
| HOFFMAN, JOSHUA |
IN-03758 |
2 |
10.55 |
4342********2288 |
637944 |
12/20/12 |
| HOLBROOKE, DUSTIN |
IN-04167 |
2 |
9.95 |
4731********0552 |
084125 |
12/20/12 |
| HOPKINS, TREVOR |
IN-04388 |
2 |
10.60 |
4778********1275 |
043186 |
12/20/12 |
| HUNTER, MELISSA |
IN-04214 |
2 |
10.00 |
4730********3712 |
006010 |
12/20/12 |
| JAMISON, TORY |
IN-03749 |
2 |
10.55 |
5109********1832 |
H85238 |
12/20/12 |
| JENSEN, ALISA |
IN-01770 |
2 |
10.55 |
4366********5350 |
016705 |
12/20/12 |
| JOHNSON, JOSEPH |
IN-03582 |
2 |
14.95 |
5466********6535 |
44720Z |
12/20/12 |
| JONES, CODY |
IN-03770 |
2 |
11.18 |
4758********6493 |
844286 |
12/20/12 |
| JONES, MEGAN |
IN-02649 |
2 |
31.80 |
4303********2739 |
D89469 |
12/20/12 |
| JURGENSEN, PRESLEY |
IN-03974 |
2 |
9.95 |
4366********3804 |
030150 |
12/20/12 |
| KING, TYLER |
IN-01347 |
2 |
6.31 |
4730********1320 |
006007 |
12/20/12 |
| KUBE, TIM |
IN-03352 |
2 |
21.20 |
4366********2355 |
008076 |
12/20/12 |
| LING, PETER |
IN-03755 |
2 |
21.09 |
6011********8953 |
02024R |
12/20/12 |
| LITTLE, KELLYN |
IN-04251 |
2 |
26.45 |
4701********1272 |
154515 |
12/20/12 |
| LOPEZ, JOE |
IN-03683 |
2 |
10.55 |
4266********7350 |
474749 |
12/20/12 |
| LOYA, LUIS |
IN-04512 |
2 |
50.00 |
4342********1878 |
594581 |
12/20/12 |
| LUCATERO, JORGE |
IN-03736 |
2 |
10.55 |
4366********7791 |
032259 |
12/20/12 |
| MACE, MARK |
IN-02239 |
2 |
15.89 |
4465********7366 |
020214 |
12/20/12 |
| MAEZ, SHANNON |
IN-03679 |
2 |
26.15 |
4701********4074 |
154510 |
12/20/12 |
| MARES, BLAKE |
IN-03652 |
2 |
21.09 |
4366********3555 |
032260 |
12/20/12 |
| MARSH, KAREN |
IN-03962 |
2 |
21.09 |
4266********8350 |
474750 |
12/20/12 |
| MASTERS, MOLLY |
IN-04231 |
2 |
37.04 |
4465********9722 |
020627 |
12/20/12 |
| MATHIS, MIKE |
IN-04306 |
2 |
15.85 |
4803********8254 |
084126 |
12/20/12 |
| MAURICE, NORMAN |
IN-04505 |
2 |
20.00 |
4426********4209 |
114216 |
12/20/12 |
| MC CLUNG, DAVE |
IN-00603 |
2 |
15.85 |
4758********4173 |
428519 |
12/20/12 |
| MCINTIER, DUSTIN |
IN-03747 |
2 |
10.55 |
5371********3595 |
044109 |
12/20/12 |
| MEYERS, BRITTNEY |
IN-03862 |
2 |
26.44 |
5466********6779 |
44248P |
12/20/12 |
| MORALES, OSCAR |
IN-00002476 |
2 |
39.90 |
4701********0957 |
154618 |
12/20/12 |
| MORENO, MARIO |
IN-04040 |
2 |
10.00 |
4342********6542 |
841889 |
12/20/12 |
| MORTENSEN, ERIK |
IN-03644 |
2 |
10.00 |
4366********4014 |
030153 |
12/20/12 |
| MORTHLAND, RYAN |
IN-02169 |
2 |
15.85 |
4366********2463 |
028232 |
12/20/12 |
| MUMM, CATHERINE |
IN-03967 |
2 |
10.54 |
4270********4450 |
020613 |
12/20/12 |
| NIELSEN, ROB |
IN-03642 |
2 |
10.55 |
4342********3516 |
715416 |
12/20/12 |
| NORRIS, MICHAEL |
IN-01319 |
2 |
31.69 |
4602********7641 |
639520 |
12/20/12 |
| OBLINSKY, THOMAS |
IN-03740 |
2 |
11.18 |
3767*******1002 |
187572 |
12/20/12 |
| OCHSNER, MARISSA |
IN-04000 |
2 |
9.95 |
4323********0923 |
636077 |
12/20/12 |
| OSTER SHELBY, DANIELLE |
IN-02422 |
2 |
13.25 |
4758********3712 |
168097 |
12/20/12 |
| OSTLER, BRYCE |
IN-00003016 |
2 |
14.95 |
4758********2447 |
586768 |
12/20/12 |
| OVERTON, JON |
IN-02628 |
2 |
10.60 |
5107********5155 |
794440 |
12/20/12 |
| PANAS, ALLEN |
IN-00470 |
2 |
10.55 |
4153********5334 |
126567 |
12/20/12 |
| PARKER, CHERYL |
IN-04297 |
2 |
10.60 |
4366********3699 |
010396 |
12/20/12 |
| PERATA, MICHAEL |
IN-000000 |
2 |
24.90 |
3725*******2016 |
125580 |
12/20/12 |
| PETE, BETHANY |
IN-02647 |
2 |
10.55 |
4037********2359 |
800214 |
12/20/12 |
| PIERCE, STAN |
IN-01893 |
2 |
10.54 |
3772*******1007 |
103922 |
12/20/12 |
| PORTER, JESSICA |
IN-03580 |
2 |
20.55 |
4758********7460 |
428524 |
12/20/12 |
| POWELL, BROOKE |
IN-02140 |
2 |
15.85 |
4701********9889 |
174015 |
12/20/12 |
| QUALLS, BRANDON |
IN-03722 |
2 |
10.55 |
4266********3601 |
03797A |
12/20/12 |
| QUINN, PATRICK |
IN-03965 |
2 |
10.55 |
4608********8511 |
259468 |
12/20/12 |
| RAPP, DALE |
IN-00328 |
2 |
14.95 |
5287********8016 |
054109 |
12/20/12 |
| RICHESIN, TERRY |
IN-03874 |
2 |
21.15 |
4366********9025 |
030152 |
12/20/12 |
| ROBERTSON, BENJAMIN |
IN-03482 |
2 |
10.95 |
4342********4263 |
693319 |
12/20/12 |
| ROBERTSON, BRIAN |
IN-01373 |
2 |
42.35 |
4366********7535 |
016708 |
12/20/12 |
| RODGERS, MIKE |
IN-03176 |
2 |
19.95 |
4733********4319 |
861630 |
12/20/12 |
| ROGERS, JONATHAN |
IN-03845 |
2 |
10.55 |
4266********4098 |
03772B |
12/20/12 |
| ROSSI, DAN |
IN-01878 |
2 |
35.00 |
4147********6232 |
03823C |
12/20/12 |
| RUFF, LEE MARK |
IN-00825 |
2 |
25.39 |
4868********0317 |
594231 |
12/20/12 |
| SANCHEZ, RICARDO |
IN-03748 |
2 |
10.55 |
4366********2709 |
013576 |
12/20/12 |
| SELLIN, THOMAS |
IN-03806 |
2 |
21.20 |
4758********1087 |
397704 |
12/20/12 |
| SHAHJAMALI, YUSEF |
IN-03676 |
2 |
10.55 |
4731********5991 |
084125 |
12/20/12 |
| SILVIA, JESSICA |
IN-03865 |
2 |
10.54 |
4426********0609 |
950786 |
12/20/12 |
| SMITH, BRIAN |
IN-02579 |
2 |
10.55 |
4147********8270 |
03783C |
12/20/12 |
| SMITH, CAL |
IN-03753 |
2 |
10.55 |
4730********6192 |
006011 |
12/20/12 |
| SMITH, MEGAN |
IN-01500 |
2 |
15.85 |
4809********4562 |
377200 |
12/20/12 |
| SMITH, ROBIN |
IN-02758 |
2 |
30.00 |
4862********0842 |
03776B |
12/20/12 |
| SPARKS, WILLIAM |
IN-04419 |
2 |
79.95 |
4342********5474 |
693805 |
12/20/12 |
| SPECK, TIM |
IN-00021 |
2 |
21.15 |
4330********7828 |
020620 |
12/20/12 |
| ST JOHN, CODY |
IN-02584 |
2 |
14.95 |
4366********6829 |
002015 |
12/20/12 |
| ST MICHELL, ROBERT |
IN-00370 |
2 |
21.15 |
4300********3274 |
020147 |
12/20/12 |
| STEPHENS, BENJAMIN |
IN-02664 |
2 |
21.15 |
5287********7016 |
054109 |
12/20/12 |
| STICKNEY, NICOLE |
IN-04312 |
2 |
21.14 |
4809********0180 |
377199 |
12/20/12 |
| STRAND, ANNE |
IN-03723 |
2 |
21.14 |
4465********6569 |
020222 |
12/20/12 |
| TANNER, AMANDA |
IN-04023 |
2 |
29.95 |
4465********3854 |
020667 |
12/20/12 |
| TARGEE, RYAN |
IN-01899 |
2 |
10.55 |
4300********6267 |
020124 |
12/20/12 |
| TENNANT, STACEY |
IN-04004 |
2 |
9.95 |
4342********2330 |
714442 |
12/20/12 |
| TIMPSON, NATHAN |
IN-03812 |
2 |
26.50 |
4366********4931 |
011931 |
12/20/12 |
| TOLMAN, AMBER |
IN-04112 |
2 |
49.95 |
3715*******2010 |
169720 |
12/20/12 |
| TREASURE, QUINN |
IN-03410 |
2 |
10.55 |
4366********0063 |
008080 |
12/20/12 |
| TREECE, MATTHEW |
IN-03102 |
2 |
18.87 |
4608********1601 |
259469 |
12/20/12 |
| TSENA, TONYA |
IN-03700 |
2 |
21.09 |
4701********5291 |
184814 |
12/20/12 |
| URIZAR, DANIEL |
IN-00722 |
2 |
10.60 |
4868********0902 |
594234 |
12/20/12 |
| VAIL, BRENT |
IN-01727 |
2 |
15.85 |
4366********2346 |
008077 |
12/20/12 |
| VINCENT, SAN NICOLAS |
IN-03163 |
2 |
24.95 |
4701********1523 |
174510 |
12/20/12 |
| VISSMAN, DAVE |
IN-03861 |
2 |
10.54 |
4465********6533 |
020675 |
12/20/12 |
| WALBRIDGE, HEATHER |
IN-02247 |
2 |
26.44 |
4730********7369 |
006004 |
12/20/12 |
| WALKER, BRIAN |
IN-01947 |
2 |
21.15 |
4868********9405 |
757560 |
12/20/12 |
| WATSON, RENEE |
IN-03804 |
2 |
21.09 |
4342********1878 |
693323 |
12/20/12 |
| WEBB, MICHAEL JOHN |
IN-01394 |
2 |
15.85 |
4758********2777 |
489464 |
12/20/12 |
| WENTE, AMANDA |
IN-03973 |
2 |
9.95 |
4426********0717 |
104612 |
12/20/12 |
| WILCOX, JEFF |
IN-04250 |
2 |
19.99 |
4802********8224 |
037931 |
12/20/12 |
| WILFORD, JOHN P |
IN-03985 |
2 |
21.15 |
4342********5543 |
594586 |
12/20/12 |
| WILKIE, DEVAN |
IN-00571 |
2 |
31.80 |
4701********4487 |
194113 |
12/20/12 |
| WILSON, ELIAS |
IN-04151 |
2 |
26.45 |
4342********3553 |
758984 |
12/20/12 |
| WILSON, JOSH |
IN-01041 |
2 |
63.60 |
4366********6571 |
025189 |
12/20/12 |
| WINDELL, CALEB |
IN-03575 |
2 |
21.10 |
4775********4720 |
R44216 |
12/20/12 |
| WINSLETT, VANESSA |
IN-03337 |
2 |
42.35 |
4758********8464 |
510059 |
12/20/12 |
| WINSLOW, DANIEL |
IN-00002737 |
2 |
30.00 |
4701********5108 |
134618 |
12/20/12 |
| WOODARD, JARED F |
IN-04003 |
2 |
20.00 |
5403********6774 |
084124 |
12/20/12 |
| WOODS, DAREN |
IN-03660 |
2 |
10.14 |
4758********4125 |
429584 |
12/20/12 |
| ZEHNER, LINDSAY |
IN-04172 |
2 |
37.05 |
4342********3238 |
758991 |
12/20/12 |
| ZIEMER, PAIGE |
IN-01976 |
2 |
20.50 |
4147********3774 |
03847C |
12/20/12 |
| ZIMMERMAN, BRIAN |
IN-04480 |
2 |
25.85 |
4888********8247 |
045198 |
12/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
212.96 |
| 27 |
MasterCard |
798.13 |
| 132 |
Visa |
2808.41 |
| 1 |
Discover |
21.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3840.59 |