Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKIRE, CAMERON |
1B-51701 |
3 |
29.95 |
5114********1231 |
051209 |
04/10/13 |
| ALVAREZ, HERMINIA |
1B-0304831003 |
3 |
20.00 |
4366********9813 |
007301 |
04/10/13 |
| ANDERSSON, JOHN |
1B-50485 |
3 |
9.95 |
3743*******0872 |
765123 |
04/10/13 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
167415 |
04/10/13 |
| BAESLER, BYRON |
1B-0320430448 |
3 |
33.00 |
4473********3438 |
061235 |
04/10/13 |
| BAKER, ANDREW |
1B-0304141003 |
3 |
10.00 |
5275********4641 |
101026 |
04/10/13 |
| BARRIER, PHILLIP |
1B-0352830703 |
3 |
19.95 |
4426********4785 |
101521 |
04/10/13 |
| BASZLER, NICK |
1B-16345 |
3 |
24.99 |
4844********6698 |
000008 |
04/10/13 |
| BELL, ALEKS |
1B-11176 |
3 |
9.95 |
4690********1308 |
167413 |
04/10/13 |
| BERNARD, WENDI |
1B-51593 |
3 |
19.95 |
5371********8251 |
031209 |
04/10/13 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********5131 |
111927 |
04/10/13 |
| BONHAM, MATT |
1B-50227 |
3 |
19.95 |
4690********4713 |
167420 |
04/10/13 |
| BOYERS, ERIKA |
1B-16014 |
3 |
19.95 |
4426********1117 |
121524 |
04/10/13 |
| BRICKELL, ARRIANNE |
1B-13437 |
3 |
9.95 |
5287********2016 |
041209 |
04/10/13 |
| BRICKELL, JESSE |
1B-11360 |
3 |
9.95 |
5287********2016 |
061209 |
04/10/13 |
| BRICKELL, LILLIAN |
1B-11342 |
3 |
9.95 |
5287********2016 |
061209 |
04/10/13 |
| BRICKELL, MARGARET |
1B-11340 |
3 |
9.95 |
5287********2016 |
051209 |
04/10/13 |
| BRYANT, TALISA |
1B-12007 |
3 |
19.95 |
4342********7508 |
232943 |
04/10/13 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
010222 |
04/10/13 |
| CHAPMAN, KELLY |
1B-12001 |
3 |
29.95 |
4366********0887 |
026655 |
04/10/13 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
424088 |
04/10/13 |
| CORNEJO, SOFIA |
1B-16292 |
3 |
19.95 |
4690********7626 |
167404 |
04/10/13 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********9544 |
167414 |
04/10/13 |
| CURRY, NIKI |
1B-11078 |
3 |
29.95 |
4366********7270 |
007300 |
04/10/13 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********8596 |
167416 |
04/10/13 |
| DEAN, AMBER |
1B-16498 |
3 |
29.95 |
4803********7685 |
519100 |
04/10/13 |
| DURAND, TERRIE |
1B-50137 |
3 |
19.95 |
4644********5140 |
624439 |
04/10/13 |
| DYCK, JANE |
1B-14523 |
3 |
19.95 |
4473********6467 |
061235 |
04/10/13 |
| ELLIS, MORGAN |
1B-0316460448 |
3 |
19.95 |
4690********8779 |
167409 |
04/10/13 |
| ESTIS, MICHAEL |
1B-11506 |
3 |
19.95 |
4342********8281 |
490898 |
04/10/13 |
| EVERTS, JILL |
1B-11122 |
3 |
19.95 |
4636********1957 |
23658B |
04/10/13 |
| EWING, KIMBERLY |
1B-16276 |
3 |
19.95 |
5449********3831 |
H83304 |
04/10/13 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
010243 |
04/10/13 |
| FOSHEE CNCLD, SUSAN |
1B-12522 |
3 |
19.95 |
5416********0344 |
01063Z |
04/10/13 |
| FOSTER, CHELSEA |
1B-0349200703 |
3 |
19.95 |
4473********8815 |
061236 |
04/10/13 |
| FRADD, DONALD |
1B-10351 |
3 |
9.95 |
4800********8579 |
015295 |
04/10/13 |
| GINES, JESSICA |
1B-0340130703 |
3 |
19.95 |
4120********0692 |
073331 |
04/10/13 |
| GINES, RICHARD |
1B-0325680448 |
3 |
19.95 |
4120********0692 |
228561 |
04/10/13 |
| GOODRICH, BRIAN |
1B-50532 |
3 |
30.00 |
4492********1821 |
000040 |
04/10/13 |
| GRABOYES, REBECCA |
1B-13403 |
3 |
29.95 |
4736********8011 |
070675 |
04/10/13 |
| GRAY, KEIRA |
1B-51700 |
3 |
29.95 |
4492********6147 |
190580 |
04/10/13 |
| GUTIERREZ, ERANDI |
1B-16278 |
3 |
19.95 |
4473********8077 |
061236 |
04/10/13 |
| HAAS, RYAN |
1B-12461 |
3 |
19.90 |
4147********0336 |
015256 |
04/10/13 |
| HALLFORD, TIM |
1B-51705 |
3 |
29.95 |
4080********8410 |
021682 |
04/10/13 |
| HAMBY, SAMUEL |
1B-14555 |
3 |
19.95 |
4426********4476 |
010684 |
04/10/13 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
07096C |
04/10/13 |
| HANNA, JOHN |
1B-13582 |
3 |
29.90 |
5371********5101 |
041209 |
04/10/13 |
| HANSEN, CHRIS |
1B-50667 |
3 |
19.95 |
4342********0980 |
532590 |
04/10/13 |
| HARVEY, ELIZABETH |
1B-13115 |
3 |
10.00 |
4305********6703 |
07073C |
04/10/13 |
| HARVEY, JEFF |
1B-13119 |
3 |
10.00 |
4305********6703 |
07123C |
04/10/13 |
| HAYDEN, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
H84309 |
04/10/13 |
| HENRY, JOHN |
1B-16448 |
3 |
19.95 |
4644********1332 |
624438 |
04/10/13 |
| HOLDING, NANCY |
1B-0313560448 |
3 |
19.95 |
5480********7467 |
80012Z |
04/10/13 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8449 |
190581 |
04/10/13 |
| INYZBRETSON, ERIK |
1B-13417 |
3 |
25.00 |
4366********7880 |
021873 |
04/10/13 |
| JAFFE, LORI |
1B-50489 |
3 |
19.95 |
4342********5782 |
382377 |
04/10/13 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
121822 |
04/10/13 |
| JOHNSON, TIFFANY |
1B-0333750448 |
3 |
10.00 |
4690********3941 |
167405 |
04/10/13 |
| JONES, BETHANY |
1B-10225 |
3 |
9.95 |
4426********4476 |
010683 |
04/10/13 |
| KELLOGG, WILLIAM |
1B-12214 |
3 |
19.95 |
3737*******6002 |
128021 |
04/10/13 |
| KERN, COURTNEY |
1B-14569 |
3 |
19.95 |
4690********1736 |
167412 |
04/10/13 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
357552 |
04/10/13 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
061235 |
04/10/13 |
| KUNTZ, WALTER |
1B-50215 |
3 |
19.90 |
4266********4381 |
07051B |
04/10/13 |
| LIJANA, PATRICIA |
1B-11049 |
3 |
19.95 |
4266********2530 |
07111B |
04/10/13 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
061235 |
04/10/13 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4719********3670 |
800121 |
04/10/13 |
| MATTHEWS, ASHLEY |
1B-13396 |
3 |
19.95 |
4636********5077 |
23526A |
04/10/13 |
| MATTHEWS, HALIE |
1B-16456 |
3 |
19.95 |
4266********1962 |
07105B |
04/10/13 |
| MATTHEWS, VALERIE |
1B-51707 |
3 |
29.95 |
4347********3718 |
051209 |
04/10/13 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
424094 |
04/10/13 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4147********8402 |
07123C |
04/10/13 |
| MICHEL, MIKE |
1B-18487 |
3 |
19.00 |
4147********8402 |
07010C |
04/10/13 |
| MORENO, JESSICA |
1B-0345800703 |
3 |
19.95 |
4473********9171 |
061235 |
04/10/13 |
| NORTON, AMBER |
1B-11073 |
3 |
19.95 |
4147********4779 |
015274 |
04/10/13 |
| OCHOA, MARISOL |
1B-12013 |
3 |
19.95 |
4868********9604 |
381698 |
04/10/13 |
| OREGON, HIMER |
1B-10371 |
3 |
19.95 |
4426********0837 |
141520 |
04/10/13 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********9271 |
071140 |
04/10/13 |
| PETRIE, JOHN |
1B-11051 |
3 |
9.95 |
4473********2067 |
061235 |
04/10/13 |
| PHILLIPS, ANDREA |
1B-16481 |
3 |
29.95 |
4347********9499 |
061209 |
04/10/13 |
| PHILLIPS, DUSTIN |
1B-50512 |
3 |
29.95 |
4342********9757 |
352126 |
04/10/13 |
| PULONE, CINDY |
1B-10457 |
3 |
9.95 |
4388********0569 |
07084C |
04/10/13 |
| PYKE, RHIAN |
1B-0349890703 |
3 |
19.95 |
4426********6925 |
181123 |
04/10/13 |
| ROBERTSON, JORDAN |
1B-11169 |
3 |
19.95 |
4037********9979 |
800121 |
04/10/13 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
061209 |
04/10/13 |
| ROSS, MARLENE |
1B-12004 |
3 |
19.95 |
5490********7641 |
01529Z |
04/10/13 |
| ROUSH, GARY |
1B-13238 |
3 |
19.00 |
4147********8233 |
015291 |
04/10/13 |
| RUX, SAM |
1B-16314 |
3 |
19.95 |
4803********9328 |
519099 |
04/10/13 |
| SCHINDLER, AUDREY |
1B-0355410703 |
3 |
20.00 |
4465********8029 |
010529 |
04/10/13 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
47.00 |
4644********6178 |
624440 |
04/10/13 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
01526Z |
04/10/13 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
171922 |
04/10/13 |
| SIMS, RABIA |
1B-0319340448 |
3 |
19.95 |
5371********2763 |
031209 |
04/10/13 |
| SIMS, ROB |
1B-13381 |
3 |
19.95 |
5371********2763 |
061209 |
04/10/13 |
| SMITH, JOSHUA |
1B-0354250703 |
3 |
19.95 |
5371********8355 |
051209 |
04/10/13 |
| SMOOT, RACHAEL |
1B-16265 |
3 |
19.95 |
4347********9977 |
061209 |
04/10/13 |
| SPENCER, CHRIS |
1B-51563 |
3 |
10.00 |
4037********3887 |
800121 |
04/10/13 |
| STARK, DANA |
1B-0330050448 |
3 |
25.00 |
4690********6598 |
167421 |
04/10/13 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
167417 |
04/10/13 |
| THOMAS, DESMUND |
1B-13415 |
3 |
49.95 |
5371********3848 |
051209 |
04/10/13 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
167418 |
04/10/13 |
| THOMASHEFSKY, BROOKE |
1B-50296 |
3 |
19.95 |
4323********6623 |
274001 |
04/10/13 |
| THOMASHEFSKY, JOSHUA |
1B-11068 |
3 |
9.95 |
4300********5008 |
010180 |
04/10/13 |
| TRIMNELL, SAM |
1B-50646 |
3 |
19.95 |
3723*******1006 |
126124 |
04/10/13 |
| WAFFORD, TIFFANI |
1B-16262 |
3 |
19.95 |
5148********9498 |
07161Z |
04/10/13 |
| WALKER CNCLD, JEAN |
1B-12521 |
3 |
19.95 |
5491********7849 |
01063P |
04/10/13 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
07072A |
04/10/13 |
| WILSON, JASON |
1B-0359160703 |
3 |
19.95 |
4690********9182 |
167410 |
04/10/13 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
151722 |
04/10/13 |
| WINEGAR, TYLER |
1B-14542 |
3 |
29.95 |
4120********6427 |
831350 |
04/10/13 |
| WOOD, ALEXANDRA |
1B-50912 |
3 |
10.00 |
4690********2878 |
167406 |
04/10/13 |
| WOOD, ROBERT |
1B-13105 |
3 |
10.00 |
4690********2878 |
167411 |
04/10/13 |
| WRIGHT, JAMIE |
1B-12312 |
3 |
19.95 |
4465********0119 |
010656 |
04/10/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
49.85 |
| 20 |
MasterCard |
409.10 |
| 90 |
Visa |
1862.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2321.89 |