Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBITT, TIM |
1B-0356750703 |
1 |
24.95 |
4300********9061 |
002217 |
01/02/13 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00285R |
01/02/13 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00268R |
01/02/13 |
| AKINS, KATIE |
1B-10023 |
1 |
10.00 |
4492********3916 |
161333 |
01/02/13 |
| ANDERSON, TRAVIS |
1B-12048 |
1 |
9.95 |
4037********9966 |
602020 |
01/02/13 |
| ANDREW, ALLTOP |
1B-12050 |
1 |
25.00 |
4644********1329 |
744146 |
01/02/13 |
| BEAN, DARIAN |
1B-10340 |
1 |
19.95 |
4473********5352 |
040235 |
01/02/13 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
903719 |
01/02/13 |
| BLANCHARD, REBECCA |
1B-11101 |
1 |
19.95 |
4662********9918 |
002034 |
01/02/13 |
| BOWMAN, DANIEL |
1B-13772 |
1 |
33.00 |
4473********9115 |
040234 |
01/02/13 |
| BOYUM, ALISON |
1B-0351750703 |
1 |
19.95 |
4465********3195 |
002028 |
01/02/13 |
| BRENDA, SUSAN |
1B-10440 |
1 |
19.95 |
4690********7524 |
139758 |
01/02/13 |
| BROW, ROSS |
1B-10744 |
1 |
19.95 |
5109********9186 |
H62304 |
01/02/13 |
| BRYAN, ZACKARY |
1B-11082 |
1 |
9.95 |
4366********3433 |
022807 |
01/02/13 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4372 |
139765 |
01/02/13 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
070640 |
01/02/13 |
| CLAUSEN, ERIC |
1B-0307451003 |
1 |
19.95 |
4640********2141 |
07058C |
01/02/13 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********4101 |
025551 |
01/02/13 |
| COLEMAN, STEVE |
1B-0306880448 |
1 |
10.00 |
4366********9721 |
011268 |
01/02/13 |
| CRAIG, KEILA |
1B-10071 |
1 |
19.95 |
4266********0266 |
07017A |
01/02/13 |
| CUELHO, BRITTANY |
1B-12049 |
1 |
25.00 |
4644********1329 |
744145 |
01/02/13 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
5114********5772 |
030207 |
01/02/13 |
| DALY, CURT |
1B-0324940448 |
1 |
29.95 |
5371********4153 |
030207 |
01/02/13 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********3673 |
744147 |
01/02/13 |
| DEUEL, CHYSTINE |
1B-0325440448 |
1 |
19.95 |
4912********1374 |
194331 |
01/02/13 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4788********9783 |
454261 |
01/02/13 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********1360 |
018040 |
01/02/13 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********8605 |
744148 |
01/02/13 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
002200 |
01/02/13 |
| EDWARDS, HANNAH |
1B-11099 |
1 |
29.95 |
4342********9242 |
711615 |
01/02/13 |
| ENGEN, ALISHA |
1B-12526 |
1 |
19.95 |
6011********4291 |
00296R |
01/02/13 |
| ENGLEBRECNT, ALYSSA |
1B-0326620448 |
1 |
30.00 |
4342********8931 |
904095 |
01/02/13 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
07049C |
01/02/13 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
040234 |
01/02/13 |
| FLANDERS, RYAN |
1B-11111 |
1 |
9.95 |
4492********3916 |
161334 |
01/02/13 |
| FRANCIS, KYLIE |
1B-10377 |
1 |
19.95 |
5449********0361 |
B72290 |
01/02/13 |
| GARRICK, SAMANTHA |
1B-0350210703 |
1 |
19.95 |
4602********1744 |
207177 |
01/02/13 |
| GAU, RAYMOND |
1B-610267 |
1 |
20.00 |
5263********7039 |
07051Z |
01/02/13 |
| GOLDEN, PATRICK |
1B-11127 |
1 |
29.95 |
4426********5677 |
150429 |
01/02/13 |
| GRAND, ERIK |
1B-11102 |
1 |
29.95 |
4465********6060 |
002988 |
01/02/13 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
139759 |
01/02/13 |
| HANNUM, TESSA |
1B-13425 |
1 |
19.95 |
4147********4722 |
07081C |
01/02/13 |
| HARPER, ERIN |
1B-10074 |
1 |
19.95 |
5275********3533 |
110122 |
01/02/13 |
| HEIM-LING, ANNE |
1B-10369 |
1 |
19.95 |
4690********0578 |
139762 |
01/02/13 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********9912 |
032455 |
01/02/13 |
| HENTON, RAQUEL |
1B-11380 |
1 |
9.95 |
4342********4880 |
777241 |
01/02/13 |
| HOHNSTEIN, ROBIN |
1B-12948 |
1 |
9.95 |
5176********0808 |
T5773Z |
01/02/13 |
| HONEY, AMY |
1B-12199 |
1 |
19.95 |
4473********8061 |
040235 |
01/02/13 |
| HOPPER, AUSTIN |
1B-0350500703 |
1 |
24.99 |
4602********5589 |
207179 |
01/02/13 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4342********2533 |
817431 |
01/02/13 |
| HUDDLESTON, STACIE |
1B-10349 |
1 |
19.95 |
4432********3013 |
006225 |
01/02/13 |
| HUERTA, RENE |
1B-0352280703 |
1 |
19.95 |
4427********9465 |
030207 |
01/02/13 |
| IMHOFF, SHAWN |
1B-12068 |
1 |
9.95 |
4160********3269 |
060234 |
01/02/13 |
| JONES, BARBORA |
1B-12447 |
1 |
9.95 |
4473********6027 |
040235 |
01/02/13 |
| KITCHENS, CARA |
1B-0327540448 |
1 |
57.00 |
5109********6052 |
H66008 |
01/02/13 |
| KOEHN, DON |
1B-0354990703 |
1 |
25.00 |
4690********5140 |
139764 |
01/02/13 |
| LOPEZ, LORENA |
1B-13432 |
1 |
19.95 |
4473********7415 |
040234 |
01/02/13 |
| LOPEZ, MANUEL |
1B-10094 |
1 |
29.95 |
5371********4153 |
050207 |
01/02/13 |
| MAINENTI, NICK |
1B-13599 |
1 |
10.00 |
4366********8446 |
025552 |
01/02/13 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
000301 |
01/02/13 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
005288 |
01/02/13 |
| MASON, THERESA |
1B-0304451003 |
1 |
10.00 |
4602********7082 |
207180 |
01/02/13 |
| MAYFAIR, JUSTIN |
1B-13458 |
1 |
9.95 |
5371********2788 |
040207 |
01/02/13 |
| MAYFAIR, KRYSTEN |
1B-13459 |
1 |
9.95 |
5371********2788 |
050207 |
01/02/13 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
040234 |
01/02/13 |
| MCLAUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B73297 |
01/02/13 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
100227 |
01/02/13 |
| MENDE, JULIE |
1B-0356240703 |
1 |
24.95 |
4342********6801 |
720107 |
01/02/13 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
040234 |
01/02/13 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
002029 |
01/02/13 |
| MINOR, SHELDON |
1B-0351780703 |
1 |
19.95 |
4237********4088 |
014555 |
01/02/13 |
| MOSER, KIMBERLY |
1B-12040 |
1 |
19.95 |
4473********5345 |
040234 |
01/02/13 |
| MURPHY, MIKE |
1B-0330400448 |
1 |
29.00 |
4366********6404 |
008784 |
01/02/13 |
| NAPPOHAKKU, SHERRI |
1B-12072 |
1 |
9.95 |
4473********5018 |
040233 |
01/02/13 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
19.95 |
4867********1321 |
050207 |
01/02/13 |
| NIEMANN, ASHLEY |
1B-12062 |
1 |
19.95 |
4342********2473 |
861936 |
01/02/13 |
| NOLTE, DON |
1B-13329 |
1 |
19.95 |
4266********7501 |
07025B |
01/02/13 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********3777 |
005217 |
01/02/13 |
| PAUL, KATHLEEN |
1B-0342350703 |
1 |
34.00 |
5332********3978 |
KYW51P |
01/02/13 |
| PEARMAN, NICHOLAS |
1B-11363 |
1 |
9.95 |
4473********7627 |
040233 |
01/02/13 |
| PENALOZA, SARAH |
1B-10045 |
1 |
25.00 |
4473********9075 |
040235 |
01/02/13 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4473********3646 |
040233 |
01/02/13 |
| POWELL, MONICA |
1B-0354720703 |
1 |
19.95 |
4120********0692 |
595213 |
01/02/13 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
390740 |
01/02/13 |
| PUGH, RICHARD |
1B-11423 |
1 |
29.95 |
4366********1261 |
022238 |
01/02/13 |
| RANDOLPH-CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5287********1016 |
040207 |
01/02/13 |
| ROBLES, HEIROBERTO |
1B-11142 |
1 |
9.95 |
5371********0613 |
040207 |
01/02/13 |
| ROLLINGS, RANDI |
1B-10376 |
1 |
29.95 |
4426********2806 |
100929 |
01/02/13 |
| ROSAS, BELEN |
1B-10050 |
1 |
9.95 |
4426********1606 |
120129 |
01/02/13 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4426********1606 |
120129 |
01/02/13 |
| ROSE, ALISA |
1B-10018 |
1 |
29.95 |
4366********4218 |
031018 |
01/02/13 |
| SALAZAR, ROCIO |
1B-11121 |
1 |
9.95 |
4342********2830 |
817836 |
01/02/13 |
| SANCHEZ, LUZ |
1B-13434 |
1 |
29.95 |
4473********7181 |
040234 |
01/02/13 |
| SENKAL, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3348 |
040235 |
01/02/13 |
| SHAUGHNESSY, CHLOE |
1B-0354320703 |
1 |
24.95 |
4644********2796 |
744150 |
01/02/13 |
| SMITH, CARROL |
1B-13447 |
1 |
39.95 |
5449********2567 |
B74300 |
01/02/13 |
| SMITH, CASEY |
1B-0322610703 |
1 |
19.95 |
4426********3202 |
130320 |
01/02/13 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
050189 |
01/02/13 |
| SMITH-CHISHOLM, MARCUS |
1B-13441 |
1 |
19.95 |
4366********0922 |
008785 |
01/02/13 |
| SPEARS, JEFF |
1B-0328860448 |
1 |
24.00 |
4644********8784 |
744149 |
01/02/13 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
022804 |
01/02/13 |
| SPRAINIS, RON |
1B-0352700703 |
1 |
39.00 |
5178********8998 |
07069B |
01/02/13 |
| STEPHENS, KACIE |
1B-0333870448 |
1 |
25.00 |
4690********5961 |
139761 |
01/02/13 |
| STEWART, ZACHARY |
1B-13421 |
1 |
19.95 |
5371********1617 |
050207 |
01/02/13 |
| STOITS, VERONICA |
1B-10046 |
1 |
9.95 |
4602********7896 |
207178 |
01/02/13 |
| STOVER, JUSTIN |
1B-JS6654 |
1 |
19.95 |
4366********6876 |
022235 |
01/02/13 |
| TEMPLETON, TASSY |
1B-12468 |
1 |
19.95 |
4366********0357 |
025686 |
01/02/13 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********2717 |
139766 |
01/02/13 |
| THOMAS, BRANDON |
1B-12189 |
1 |
29.95 |
4356********0155 |
150529 |
01/02/13 |
| THOMPSON, HANNAH |
1B-12046 |
1 |
19.95 |
4347********8565 |
040207 |
01/02/13 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4644********3463 |
744139 |
01/02/13 |
| TUTRONE, MIKE |
1B-10609 |
1 |
14.99 |
4802********2977 |
000303 |
01/02/13 |
| VEDDER, AMANDA |
1B-10081 |
1 |
9.95 |
5449********0632 |
B71282 |
01/02/13 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********0991 |
139760 |
01/02/13 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********5627 |
07077Z |
01/02/13 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
040207 |
01/02/13 |
| WEXLER, NEIL |
1B-12180 |
1 |
19.95 |
4473********2423 |
040234 |
01/02/13 |
| WHEELER, JULIE |
1B-12204 |
1 |
9.95 |
5575********1542 |
040207 |
01/02/13 |
| WHITE, JOVONNA |
1B-0306321003 |
1 |
19.95 |
4690********2998 |
139763 |
01/02/13 |
| WILSON, MILES |
1B-13429 |
1 |
19.95 |
4473********8427 |
040233 |
01/02/13 |
| WINGARD, TIM |
1B-0334010448 |
1 |
25.00 |
4342********0972 |
684086 |
01/02/13 |
| WINIKE, ROBIN |
1B-12086 |
1 |
19.95 |
4147********0688 |
005251 |
01/02/13 |
| YERLY, DUANE |
1B-10033 |
1 |
9.95 |
5449********4241 |
B71291 |
01/02/13 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********8555 |
B72313 |
01/02/13 |
| ZERING, TRAVIS |
1B-10464 |
1 |
29.95 |
4342********9431 |
683543 |
01/02/13 |
| ZUIDMULER, JOSH |
1B-606151 |
1 |
19.99 |
4690********4114 |
139756 |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
504.24 |
| 99 |
Visa |
1975.81 |
| 3 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2520.00 |