Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HERMINIA |
1B-17844 |
3 |
20.00 |
4366********9813 |
012923 |
06/10/13 |
| ANDERSSON, JOHN |
1B-50485 |
3 |
19.90 |
3743*******0872 |
185071 |
06/10/13 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
003310 |
06/10/13 |
| BAESLER, BYRON |
1B-52219 |
3 |
33.00 |
4473********3438 |
060716 |
06/10/13 |
| BAKER, ANDREW |
1B-0304141003 |
3 |
10.00 |
5275********4641 |
100075 |
06/10/13 |
| BARRIER, PHILLIP |
1B-0352830703 |
3 |
19.95 |
4426********4785 |
150879 |
06/10/13 |
| BASZLER, NICK |
1B-16345 |
3 |
24.99 |
4844********6698 |
000007 |
06/10/13 |
| BATES, WES |
1B-51931 |
3 |
29.95 |
4644********5666 |
259205 |
06/10/13 |
| BELL, ALEKS |
1B-17652 |
3 |
9.95 |
4690********1308 |
003308 |
06/10/13 |
| BERNARD, WENDI |
1B-51593 |
3 |
19.95 |
5371********8251 |
060709 |
06/10/13 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********5131 |
130671 |
06/10/13 |
| BONHAM, MATT |
1B-50227 |
3 |
19.95 |
4690********4713 |
003306 |
06/10/13 |
| BOYERS, ERIKA |
1B-16014 |
3 |
19.95 |
4426********1117 |
120979 |
06/10/13 |
| BRICKELL, ARRIANNE |
1B-13437 |
3 |
9.95 |
5287********2016 |
060709 |
06/10/13 |
| BRICKELL, JESSE |
1B-11360 |
3 |
9.95 |
5287********2016 |
070709 |
06/10/13 |
| BRICKELL, LILLIAN |
1B-11342 |
3 |
9.95 |
5287********2016 |
070709 |
06/10/13 |
| BRICKELL, MARGARET |
1B-11340 |
3 |
9.95 |
5287********2016 |
060709 |
06/10/13 |
| CARLOS, CARMEN |
1B-0315630448 |
3 |
19.95 |
4465********6999 |
010335 |
06/10/13 |
| CHAPMAN, KELLY |
1B-12001 |
3 |
29.95 |
4366********0887 |
009029 |
06/10/13 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
258998 |
06/10/13 |
| CORNEJO, SOFIA |
1B-16292 |
3 |
19.95 |
4690********7626 |
003316 |
06/10/13 |
| CRESPO, KATRINA |
1B-17795 |
3 |
19.95 |
4037********5523 |
800170 |
06/10/13 |
| CULP, JESSICA |
1B-0320000448 |
3 |
19.95 |
4690********9544 |
003309 |
06/10/13 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********8596 |
003307 |
06/10/13 |
| DEAN, AMBER |
1B-16498 |
3 |
29.95 |
4803********7685 |
974899 |
06/10/13 |
| DURAND, TERRIE |
1B-50137 |
3 |
19.95 |
4644********5140 |
259198 |
06/10/13 |
| DYCK, JANE |
1B-14523 |
3 |
19.95 |
4473********6467 |
060716 |
06/10/13 |
| ESTIS, MICHAEL |
1B-11506 |
3 |
19.95 |
4342********8281 |
366030 |
06/10/13 |
| EVERTS, JILL |
1B-11122 |
3 |
19.95 |
4636********1957 |
71795B |
06/10/13 |
| FELIX, BRUCE |
1B-0306201003 |
3 |
20.00 |
4465********8029 |
010178 |
06/10/13 |
| FOSTER, CHELSEA |
1B-0349200703 |
3 |
19.95 |
4473********8815 |
060718 |
06/10/13 |
| FRADD, DONALD |
1B-10351 |
3 |
9.95 |
4800********8579 |
005777 |
06/10/13 |
| GINES, JESSICA |
1B-0340130703 |
3 |
19.95 |
4120********0692 |
208747 |
06/10/13 |
| GINES, RICHARD |
1B-0325680448 |
3 |
19.95 |
4120********0692 |
886497 |
06/10/13 |
| GRAY, KEIRA |
1B-51700 |
3 |
29.95 |
4492********6147 |
039586 |
06/10/13 |
| HALLFORD, TIM |
1B-18496 |
3 |
19.95 |
4080********8410 |
002707 |
06/10/13 |
| HAMBY, SAMUEL |
1B-14555 |
3 |
19.95 |
4426********4476 |
010191 |
06/10/13 |
| HAMMOND, DAVID |
1B-609459 |
3 |
30.00 |
4388********4872 |
01503C |
06/10/13 |
| HANNA, JOHN |
1B-13582 |
3 |
29.90 |
5371********5101 |
070709 |
06/10/13 |
| HANSEN, CHRIS |
1B-50667 |
3 |
29.95 |
4342********0980 |
435631 |
06/10/13 |
| HARVEY, ELIZABETH |
1B-13115 |
3 |
10.00 |
4305********6703 |
01566C |
06/10/13 |
| HARVEY, JEFF |
1B-13119 |
3 |
10.00 |
4305********6703 |
01572C |
06/10/13 |
| HELLING, JENNIFER |
1B-0301300703 |
3 |
30.00 |
5449********6357 |
H83790 |
06/10/13 |
| HENGLER, LILLIE |
1B-17791 |
3 |
19.95 |
4147********7688 |
01556C |
06/10/13 |
| HENRY, JOHN |
1B-16448 |
3 |
19.95 |
4644********1332 |
259206 |
06/10/13 |
| HOCKEMA, RICHARD |
1B-16008 |
3 |
19.95 |
4264********3318 |
005791 |
06/10/13 |
| HOLDING, NANCY |
1B-0313560448 |
3 |
19.95 |
5480********7467 |
80017Z |
06/10/13 |
| HOLT, MATHISON |
1B-17780 |
3 |
19.95 |
4719********5147 |
800170 |
06/10/13 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8449 |
039585 |
06/10/13 |
| JAFFE, LORI |
1B-50489 |
3 |
19.95 |
4342********5782 |
216439 |
06/10/13 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8198 |
180178 |
06/10/13 |
| JOHNSON, TIFFANY |
1B-0333750448 |
3 |
10.00 |
4690********3941 |
003312 |
06/10/13 |
| JONES, BETHANY |
1B-10225 |
3 |
9.95 |
4426********4476 |
010155 |
06/10/13 |
| KELLOGG, WILLIAM |
1B-12214 |
3 |
19.95 |
3737*******6002 |
107270 |
06/10/13 |
| KERN, COURTNEY |
1B-14569 |
3 |
19.95 |
4690********1736 |
003319 |
06/10/13 |
| KIRK, RENEE |
1B-0313420703 |
3 |
30.00 |
4756********5271 |
805951 |
06/10/13 |
| KNEELAND, NICHOLE |
1B-0312570448 |
3 |
20.00 |
4473********3481 |
060716 |
06/10/13 |
| KUNTZ, WALTER |
1B-50215 |
3 |
19.90 |
4266********4381 |
01537B |
06/10/13 |
| LIJANA, PATRICIA |
1B-11049 |
3 |
19.95 |
4266********2530 |
01520B |
06/10/13 |
| MART, TRISHA |
1B-17796 |
3 |
19.95 |
4366********5834 |
007674 |
06/10/13 |
| MASSEY, LARRY |
1B-0348520703 |
3 |
25.00 |
4473********0001 |
060717 |
06/10/13 |
| MASSEY, TWILA |
1B-0348480703 |
3 |
25.00 |
4719********3670 |
800170 |
06/10/13 |
| MATTHEWS, ASHLEY |
1B-13396 |
3 |
19.95 |
4636********5077 |
71642A |
06/10/13 |
| MATTHEWS, HALIE |
1B-16456 |
3 |
19.95 |
4266********1962 |
01511B |
06/10/13 |
| MATTHEWS, VALERIE |
1B-51707 |
3 |
29.95 |
4347********3718 |
070709 |
06/10/13 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4342********1491 |
215452 |
06/10/13 |
| MICHEL, MARIE |
1B-0342400703 |
3 |
19.95 |
4147********8402 |
01490C |
06/10/13 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4147********8402 |
01499C |
06/10/13 |
| MICHEL, MIKE |
1B-18487 |
3 |
19.00 |
4147********8402 |
01501C |
06/10/13 |
| NETHERTON, JUDITH |
1B-13114 |
3 |
19.95 |
4789********7478 |
334418 |
06/10/13 |
| NORTON, AMBER |
1B-11073 |
3 |
19.95 |
4147********4779 |
005758 |
06/10/13 |
| OCHOA, MARISOL |
1B-12013 |
3 |
19.95 |
4868********9604 |
217230 |
06/10/13 |
| OREGON, HIMER |
1B-10371 |
3 |
19.95 |
4426********0837 |
140371 |
06/10/13 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********9271 |
015848 |
06/10/13 |
| PEARSON, CALEB |
1B-0315440448 |
3 |
19.95 |
4473********2663 |
060717 |
06/10/13 |
| PETRIE, JOHN |
1B-11051 |
3 |
9.95 |
4473********2067 |
060718 |
06/10/13 |
| PHILLIPS, DUSTIN |
1B-50512 |
3 |
29.95 |
4342********9757 |
544298 |
06/10/13 |
| PLASKEY, KRIS |
1B-50134 |
3 |
10.00 |
3751*******1144 |
325011 |
06/10/13 |
| PULONE, CINDY |
1B-10457 |
3 |
9.95 |
4388********0569 |
01491C |
06/10/13 |
| PYKE, RHIAN |
1B-0349890703 |
3 |
19.95 |
4426********6633 |
180679 |
06/10/13 |
| ROBERTSON, JORDAN |
1B-11169 |
3 |
19.95 |
4037********9979 |
800170 |
06/10/13 |
| ROSS, DEVON |
1B-0318500448 |
3 |
31.00 |
4282********6667 |
060709 |
06/10/13 |
| ROSS, MARLENE |
1B-12004 |
3 |
19.95 |
5490********7641 |
00578Z |
06/10/13 |
| ROUSH, GARY |
1B-13238 |
3 |
19.00 |
4147********8233 |
005779 |
06/10/13 |
| RUX, SAM |
1B-16314 |
3 |
19.95 |
4803********9328 |
974901 |
06/10/13 |
| SCHINDLER, AUDREY |
1B-0355410703 |
3 |
20.00 |
4465********8029 |
010281 |
06/10/13 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
47.00 |
4644********6178 |
259197 |
06/10/13 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
5490********4074 |
00578Z |
06/10/13 |
| SIMON, JOSHUA |
1B-0333820448 |
3 |
25.00 |
4217********2050 |
150777 |
06/10/13 |
| SIMS, RABIA |
1B-18657 |
3 |
19.95 |
5371********2763 |
070709 |
06/10/13 |
| SIMS, ROB |
1B-13381 |
3 |
19.95 |
5371********2763 |
070709 |
06/10/13 |
| SLEEPER, ROBERT |
1B-13510 |
3 |
25.00 |
4473********0595 |
060717 |
06/10/13 |
| SMITH, JOSHUA |
1B-0354250703 |
3 |
19.95 |
5371********8355 |
060709 |
06/10/13 |
| SMOOT, RACHAEL |
1B-16265 |
3 |
19.95 |
4347********9977 |
080709 |
06/10/13 |
| STEVENS, MEGHAN |
1B-17799 |
3 |
19.95 |
4366********8487 |
008405 |
06/10/13 |
| STEVENS, TRACIE |
1B-17797 |
3 |
19.95 |
4366********8487 |
015277 |
06/10/13 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
003318 |
06/10/13 |
| THOMAS, SHARAYA |
1B-0306891003 |
3 |
10.00 |
4690********7494 |
003314 |
06/10/13 |
| THOMASHEFSKY, BROOKE |
1B-50296 |
3 |
19.95 |
4323********6623 |
393685 |
06/10/13 |
| THOMASHEFSKY, JOSHUA |
1B-11068 |
3 |
9.95 |
4300********5008 |
010299 |
06/10/13 |
| TRIMNELL, SAM |
1B-50646 |
3 |
19.95 |
3723*******1006 |
165698 |
06/10/13 |
| WAFFORD, TIFFANI |
1B-16262 |
3 |
19.95 |
5148********9498 |
01541Z |
06/10/13 |
| WALLEN, PAMELA |
1B-0309461003 |
3 |
19.95 |
4266********0219 |
01510A |
06/10/13 |
| WILSON, JASON |
1B-0359160703 |
3 |
19.95 |
4690********9182 |
003315 |
06/10/13 |
| WILT, TONY |
1B-50407 |
3 |
19.95 |
4347********2595 |
060709 |
06/10/13 |
| WINEGAR, MARILYN |
1B-0318880448 |
3 |
19.00 |
4426********3408 |
140672 |
06/10/13 |
| WOOD, ALEXANDRA |
1B-50912 |
3 |
10.00 |
4690********2878 |
003311 |
06/10/13 |
| WOOD, ROBERT |
1B-13105 |
3 |
20.00 |
4690********2878 |
003313 |
06/10/13 |
| WRIGHT, JAMIE |
1B-12312 |
3 |
19.95 |
4465********0119 |
010224 |
06/10/13 |
| ZINKGRAF, ASHLEY |
1B-12316 |
3 |
29.95 |
4690********8974 |
003317 |
06/10/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.80 |
| 15 |
MasterCard |
269.35 |
| 91 |
Visa |
1867.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2206.94 |