Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, WILLAIM |
1B-0302631003 |
2 |
10.00 |
4644********5396 |
129138 |
03/05/13 |
| AKINS, ANGELA |
1B-0327280448 |
2 |
10.00 |
4788********1559 |
154295 |
03/05/13 |
| ANDERSON, JADEN |
1B-12014 |
2 |
9.95 |
4778********8193 |
000075 |
03/05/13 |
| APKER, SARAH |
1B-0355220703 |
2 |
19.95 |
5287********0017 |
091310 |
03/05/13 |
| ARCHDEACON, MICHAEL |
1B-0353640703 |
2 |
29.95 |
5371********7967 |
091310 |
03/05/13 |
| BABCOCK, TOMMY |
1B-0327300448 |
2 |
25.00 |
4644********1418 |
129139 |
03/05/13 |
| BARTLETT, JASON |
1B-0354350703 |
2 |
19.95 |
4366********6092 |
009413 |
03/05/13 |
| BELTHRAN, SANTIAGO |
1B-50292 |
2 |
29.95 |
4473********9123 |
071400 |
03/05/13 |
| BOOREN, JARED |
1B-0325450448 |
2 |
19.95 |
3772*******1009 |
101993 |
03/05/13 |
| BROWN, JAMES |
1B-11562 |
2 |
9.95 |
4690********7713 |
089617 |
03/05/13 |
| BURDETTE, DONIKA |
1B-12071 |
2 |
19.95 |
4690********8890 |
089616 |
03/05/13 |
| CAMPOS, ALFREDO |
1B-0344600703 |
2 |
39.95 |
4426********6009 |
191645 |
03/05/13 |
| CAMPOS, DIONICIO |
1B-0349950703 |
2 |
20.10 |
4473********1978 |
071400 |
03/05/13 |
| CEJA, KRISTINA |
1B-16326 |
2 |
19.95 |
4736********9451 |
020473 |
03/05/13 |
| CHAPEN, RAYMOND |
1B-520008 |
2 |
24.95 |
4690********2353 |
089609 |
03/05/13 |
| COLLINS, TRISTA |
1B-10082 |
2 |
19.95 |
4473********9652 |
071401 |
03/05/13 |
| CONTRERAS, FELIPE |
1B-613475 |
2 |
9.95 |
4473********4407 |
071400 |
03/05/13 |
| COX, AMANDA JO |
1B-613266 |
2 |
25.00 |
5287********4016 |
011410 |
03/05/13 |
| COX, JEANNE |
1B-0323380448 |
2 |
19.95 |
4788********8379 |
766013 |
03/05/13 |
| DALLENBACH, DUSTIN |
1B-12443 |
2 |
9.95 |
5371********5338 |
011410 |
03/05/13 |
| DAVEY, JOSEPH |
1B-14163 |
2 |
19.95 |
4690********0599 |
089620 |
03/05/13 |
| DIAZ, ERIC |
1B-50225 |
2 |
39.90 |
4342********1717 |
992589 |
03/05/13 |
| DOLL, BILL |
1B-10631 |
2 |
10.00 |
4473********9151 |
071401 |
03/05/13 |
| DUNAWAY, KEITH |
1B-13960 |
2 |
19.95 |
4342********2403 |
991626 |
03/05/13 |
| EBNER, VALERIE |
1B-13304 |
2 |
19.95 |
5107********1921 |
881112 |
03/05/13 |
| ELLIS, JOHN |
1B-11359 |
2 |
19.95 |
5449********7762 |
H93427 |
03/05/13 |
| ENGEN, JEREMY |
1B-13316 |
2 |
19.95 |
4690********9036 |
089611 |
03/05/13 |
| ESCALONA, ANGEL |
1B-0320470703 |
2 |
29.00 |
4366********6712 |
008945 |
03/05/13 |
| ESPY, JOHN |
1B-613507 |
2 |
19.95 |
4473********1209 |
071359 |
03/05/13 |
| ESPY, KIM |
1B-613487 |
2 |
9.95 |
4473********1209 |
071400 |
03/05/13 |
| FAVELA, LUIS |
1B-11063 |
2 |
9.95 |
4342********1561 |
021945 |
03/05/13 |
| FORTIER, ITALO |
1B-613517 |
2 |
29.95 |
4342********4884 |
990746 |
03/05/13 |
| FOSTER, DAVID |
1B-13413 |
2 |
29.95 |
4690********7715 |
089612 |
03/05/13 |
| FRADD, STACEY |
1B-13457 |
2 |
30.00 |
4800********8579 |
015384 |
03/05/13 |
| FRANK, JEANNIE |
1B-50484 |
2 |
29.95 |
4473********2649 |
071359 |
03/05/13 |
| FULLER, ETHAN |
1B-13409 |
2 |
19.95 |
4342********3005 |
066420 |
03/05/13 |
| GARIBAY, ERICK |
1B-12079 |
2 |
19.95 |
4473********9407 |
071359 |
03/05/13 |
| GAYTON, BREANA |
1B-12067 |
2 |
19.95 |
5114********2554 |
091310 |
03/05/13 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
905041 |
03/05/13 |
| GOMEZ, ANA |
1B-10144 |
2 |
9.95 |
5148********6683 |
02021Z |
03/05/13 |
| GOMEZ, IRENE |
1B-10106 |
2 |
9.95 |
5148********6683 |
02043Z |
03/05/13 |
| GOODWIN, MARA |
1B-10146 |
2 |
29.95 |
5575********6674 |
081310 |
03/05/13 |
| GRAVES, SUSAN |
1B-50217 |
2 |
19.95 |
4366********6649 |
032154 |
03/05/13 |
| GREEN, WENDIE |
1B-10476 |
2 |
19.95 |
5371********2864 |
091310 |
03/05/13 |
| GREENE, BRIAN |
1B-613292 |
2 |
9.95 |
4473********8798 |
071400 |
03/05/13 |
| GRIBBLE, HOLLY |
1B-0354370703 |
2 |
19.95 |
5477********5309 |
99021P |
03/05/13 |
| GRIEVE, ASHLEY |
1B-12510 |
2 |
29.95 |
4473********2866 |
071400 |
03/05/13 |
| HECKEL, JASON |
1B-11165 |
2 |
19.95 |
4690********8984 |
089607 |
03/05/13 |
| HENSHEN, NORMAN |
1B-0340240703 |
2 |
19.95 |
5147********9053 |
02056Z |
03/05/13 |
| HETZEL, FORREST |
1B-0359120703 |
2 |
19.95 |
5466********3616 |
98229P |
03/05/13 |
| HIGGINS, GLENN |
1B-0359190703 |
2 |
19.95 |
4426********7882 |
181941 |
03/05/13 |
| HIGHFILL, BRUCE |
1B-10140 |
2 |
19.95 |
4803********9694 |
829582 |
03/05/13 |
| HOCH, BRANDON |
1B-10061 |
2 |
25.00 |
4366********5874 |
008948 |
03/05/13 |
| HOOKANO, GRAHAM |
1B-10011 |
2 |
19.95 |
4186********7060 |
025445 |
03/05/13 |
| IKARD, MURPHY |
1B-613519 |
2 |
19.95 |
4323********4712 |
022687 |
03/05/13 |
| JENSEN, TRAVIS |
1B-13405 |
2 |
19.95 |
4473********7245 |
071400 |
03/05/13 |
| JESSIE, KENNETH |
1B-50416 |
2 |
19.95 |
4803********4101 |
829587 |
03/05/13 |
| JIMENEZ, FIDENCIO |
1B-13995 |
2 |
20.00 |
4426********1893 |
131148 |
03/05/13 |
| JOHNSON, DARRIN |
1B-14539 |
2 |
19.99 |
4788********0435 |
764482 |
03/05/13 |
| JOHNSON, JIM |
1B-14536 |
2 |
19.95 |
4788********9801 |
000978 |
03/05/13 |
| JOHNSTON, CALEB |
1B-0327270448 |
2 |
10.00 |
4426********2443 |
101345 |
03/05/13 |
| KALLAI, LEON |
1B-16484 |
2 |
19.95 |
5465********4862 |
H93427 |
03/05/13 |
| KING, PATRICK |
1B-0349370703 |
2 |
19.95 |
4701********2043 |
02051A |
03/05/13 |
| LAMB, BECKY |
1B-11075 |
2 |
9.95 |
4690********8200 |
089613 |
03/05/13 |
| LEIK, MELISSA |
1B-12463 |
2 |
9.95 |
4473********1464 |
071401 |
03/05/13 |
| LINDSLEY, CONNOR |
1B-11087 |
2 |
9.95 |
4037********8660 |
905041 |
03/05/13 |
| LINDSLEY, VRADA |
1B-11069 |
2 |
9.95 |
4037********8660 |
905041 |
03/05/13 |
| LIVINGSTON, KRISTI |
1B-610193 |
2 |
24.00 |
5287********0012 |
011410 |
03/05/13 |
| LUNDY, MARK |
1B-610199 |
2 |
29.97 |
4602********2032 |
829581 |
03/05/13 |
| MATHISON, DEANN |
1B-STATEFARM |
2 |
50.00 |
4707********9870 |
007810 |
03/05/13 |
| MCBEE, JAYMIE |
1B-JM5117 |
2 |
19.95 |
5371********1245 |
011410 |
03/05/13 |
| MCCRANEY, JOSH |
1B-13100 |
2 |
19.95 |
4266********3063 |
02034B |
03/05/13 |
| MCGINNIS, NOLAN |
1B-0352640703 |
2 |
19.95 |
4426********8948 |
101048 |
03/05/13 |
| MEDSKER, TREW |
1B-12053 |
2 |
9.95 |
4473********2399 |
071359 |
03/05/13 |
| MENDEZ, DANIEL |
1B-50265 |
2 |
25.00 |
5371********6403 |
091310 |
03/05/13 |
| MENDOZA, JOSE |
1B-16469 |
2 |
19.95 |
4426********3887 |
181842 |
03/05/13 |
| MERA, SALVADOR |
1B-13302 |
2 |
19.95 |
4815********9503 |
151943 |
03/05/13 |
| MERINE, ARTURO |
1B-613491 |
2 |
19.95 |
4342********2520 |
108697 |
03/05/13 |
| MESSMER, EMILY |
1B-16450 |
2 |
19.95 |
4426********3887 |
181842 |
03/05/13 |
| MEZA, KAYLA |
1B-13390 |
2 |
9.95 |
4473********9776 |
071400 |
03/05/13 |
| MILLER, MARK |
1B-11430 |
2 |
9.95 |
4867********2603 |
001410 |
03/05/13 |
| MORGAN, STEPHANIE |
1B-0303281003 |
2 |
25.00 |
5178********1534 |
02066Z |
03/05/13 |
| MURRAY, LEANNE |
1B-13097 |
2 |
19.95 |
4452********6942 |
000162 |
03/05/13 |
| MYRICK, CORY |
1B-50204 |
2 |
19.95 |
4447********4267 |
005946 |
03/05/13 |
| NADIER, TED |
1B-13406 |
2 |
19.95 |
4246********0162 |
00779G |
03/05/13 |
| PACANA, TRACY |
1B-13391 |
2 |
19.95 |
4266********8241 |
02049B |
03/05/13 |
| PANSOY, JOEANN |
1B-0329930448 |
2 |
19.95 |
4225********1345 |
02045B |
03/05/13 |
| PRESCOTT, NICK |
1B-11070 |
2 |
9.95 |
4342********3318 |
872645 |
03/05/13 |
| RAMIREZ, GERMAN |
1B-0348400703 |
2 |
20.00 |
4366********6488 |
014499 |
03/05/13 |
| RETTMANN, AUBRIE |
1B-12472 |
2 |
9.95 |
4080********9695 |
012671 |
03/05/13 |
| ROBEY, SARAH |
1B-13433 |
2 |
19.95 |
4815********2357 |
151043 |
03/05/13 |
| RODRIGUEZ, MARIA |
1B-516923 |
2 |
20.00 |
4121********9376 |
02050A |
03/05/13 |
| ROEMEN, MARK |
1B-50388 |
2 |
25.00 |
5449********1017 |
H93966 |
03/05/13 |
| ROMERO, ADRIAN |
1B-0349340703 |
2 |
19.95 |
4644********7085 |
129140 |
03/05/13 |
| RUBENSTEIN, LINDA |
1B-0349380703 |
2 |
19.95 |
4701********2043 |
02044A |
03/05/13 |
| SANCHEZ, CRISTAL |
1B-12075 |
2 |
19.95 |
4473********9407 |
071400 |
03/05/13 |
| SCHAAF, CARLEY |
1B-612721 |
2 |
19.95 |
4690********6272 |
089608 |
03/05/13 |
| SCHAAF, JOSHUA |
1B-612712 |
2 |
19.95 |
4690********2139 |
089618 |
03/05/13 |
| SCHANK, RACHELLE |
1B-12052 |
2 |
19.95 |
4690********6657 |
089615 |
03/05/13 |
| SCHNETSKY, KADE |
1B-14160 |
2 |
19.95 |
4803********0103 |
829586 |
03/05/13 |
| SHARP, LORA |
1B-0349280703 |
2 |
25.00 |
4690********4718 |
089610 |
03/05/13 |
| SHOEMAKER, KRISTIN |
1B-10085 |
2 |
19.95 |
4473********3224 |
071359 |
03/05/13 |
| SIEFKE, JOHN |
1B-10091 |
2 |
9.95 |
4473********6355 |
071400 |
03/05/13 |
| SIEMINSKI, BRITTANY |
1B-11096 |
2 |
19.90 |
4426********8548 |
171144 |
03/05/13 |
| SILVER, STACI |
1B-16485 |
2 |
19.95 |
4803********4559 |
829583 |
03/05/13 |
| SMITHEY, JOE |
1B-12440 |
2 |
29.95 |
4744********5909 |
121142 |
03/05/13 |
| SNELLSTROM, CHRISTOPHER |
1B-16350 |
2 |
29.95 |
4366********9453 |
009416 |
03/05/13 |
| SOWA, NICOLETTE |
1B-13092 |
2 |
19.95 |
4473********2345 |
071400 |
03/05/13 |
| STARK, DANA |
1B-0330050448 |
2 |
4.95 |
4690********6598 |
089619 |
03/05/13 |
| STORM, MARCUS |
1B-0315040448 |
2 |
24.95 |
4366********0654 |
031333 |
03/05/13 |
| SULLIVAN, JAMES |
1B-11355 |
2 |
9.95 |
4366********7210 |
023950 |
03/05/13 |
| SUTTLES, KRISTEN |
1B-50222 |
2 |
29.95 |
3713*******3004 |
123924 |
03/05/13 |
| SUTTLES, TAYLOR |
1B-50206 |
2 |
29.95 |
3713*******3004 |
142625 |
03/05/13 |
| THORNTON, TONY |
1B-50008 |
2 |
10.00 |
4473********1582 |
071359 |
03/05/13 |
| TILLFORD, ERIK |
1B-0307341003 |
2 |
10.00 |
4602********4228 |
829584 |
03/05/13 |
| TRAFF, RYAN |
1B-14161 |
2 |
19.95 |
4147********6454 |
02016C |
03/05/13 |
| TRINIDAD TENDIC, HELEN |
1B-0352790703 |
2 |
19.95 |
4120********3430 |
040990 |
03/05/13 |
| TRUELOVE, VALERIE |
1B-0321540448 |
2 |
19.95 |
4868********1301 |
873167 |
03/05/13 |
| VEDDER, STEVEN |
1B-10443 |
2 |
9.95 |
5449********0632 |
H92449 |
03/05/13 |
| VIEIRA, JOSHUA |
1B-13428 |
2 |
29.95 |
4366********9608 |
010185 |
03/05/13 |
| WARD, DONNA |
1B-0342450703 |
2 |
10.00 |
4018********1144 |
81113B |
03/05/13 |
| WARREN, ROBERT |
1B-11098 |
2 |
29.90 |
4426********8548 |
111449 |
03/05/13 |
| WARTHEN, ALEX |
1B-11114 |
2 |
19.95 |
5466********6049 |
98104P |
03/05/13 |
| WEAVER, BRANDON |
1B-613467 |
2 |
29.00 |
4366********3850 |
025446 |
03/05/13 |
| WELDON, TERRY |
1B-11161 |
2 |
9.95 |
4426********9599 |
161543 |
03/05/13 |
| WELSH, REBECCA |
1B-12534 |
2 |
29.95 |
4778********6419 |
000210 |
03/05/13 |
| WHIDDON, DEREK |
1B-13401 |
2 |
19.95 |
4473********2778 |
071359 |
03/05/13 |
| WHITTINGTON, ROCHELLE |
1B-0349450703 |
2 |
19.95 |
4803********9694 |
829588 |
03/05/13 |
| WILLETT, TIM |
1B-10026 |
2 |
19.99 |
4888********8420 |
015336 |
03/05/13 |
| WILSON, KRISTIN |
1B-11076 |
2 |
9.95 |
4640********2980 |
00794B |
03/05/13 |
| WILSON, SEFRA |
1B-10129 |
2 |
19.95 |
5371********8637 |
001410 |
03/05/13 |
| WOODWARD, CARLA |
1B-CW2379 |
2 |
25.00 |
5518********3060 |
750909 |
03/05/13 |
| ZETTEL, VALERIE |
1B-50210 |
2 |
19.95 |
4366********6649 |
002126 |
03/05/13 |
| ZIMMERMAN, SPENCER |
1B-11583 |
2 |
19.95 |
4342********1758 |
955113 |
03/05/13 |
| |
|
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|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.85 |
| 24 |
MasterCard |
488.10 |
| 107 |
Visa |
2083.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2651.60 |