Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, BENJAMIN |
IN-00002959 |
1 |
25.00 |
4435********5189 |
666372 |
01/02/13 |
| ACUNA, THERESA |
IN-03947 |
1 |
21.15 |
4366********6293 |
016849 |
01/02/13 |
| ADAMS, CAIN |
IN-02557 |
1 |
31.80 |
5590********5111 |
070507 |
01/02/13 |
| ADAMS, CAIN |
IN-04156 |
1 |
56.80 |
5590********5111 |
060507 |
01/02/13 |
| AHLRICHS, TOM |
IN-02539 |
1 |
91.50 |
4305********3123 |
05901A |
01/02/13 |
| ALLEN, ROCHELLE |
IN-02934 |
1 |
25.00 |
5178********2038 |
05871Z |
01/02/13 |
| ANDERSON, CAMERON |
IN-04431 |
1 |
50.00 |
4342********5710 |
686806 |
01/02/13 |
| ANDERSON, CHERYL |
IN-02932 |
1 |
59.95 |
5424********7797 |
07906B |
01/02/13 |
| ANDERSON, RACHEL |
IN-02860 |
1 |
44.95 |
4730********3613 |
004518 |
01/02/13 |
| ANDREGG, SEAN |
IN-04465 |
1 |
25.00 |
4868********7613 |
864975 |
01/02/13 |
| ARCHABAL, SCOT |
IN-04021 |
1 |
40.00 |
4292********0823 |
571378 |
01/02/13 |
| ARMOCOST, BREANNA |
IN-04017 |
1 |
0.01 |
5449********1553 |
B70587 |
01/02/13 |
| BADAL, CHRIS |
IN-03918 |
1 |
134.95 |
6011********3330 |
00263R |
01/02/13 |
| BAILEY, KELLIE |
IN-01912 |
1 |
50.00 |
5466********0088 |
08031P |
01/02/13 |
| BALDWIN, JESSICA |
IN-04119 |
1 |
25.00 |
5449********0343 |
B73094 |
01/02/13 |
| BARRERA, CORI |
IN-01342 |
1 |
10.60 |
4758********2210 |
173840 |
01/02/13 |
| BASSESTT, EMILIE |
IN-02403 |
1 |
25.00 |
4730********7311 |
004519 |
01/02/13 |
| BENNETT, DAVID |
IN-03027 |
1 |
50.00 |
4868********2801 |
641670 |
01/02/13 |
| BENSON, MARTY |
IN-04511 |
1 |
10.55 |
4353********6940 |
014431 |
01/02/13 |
| BENTLEY, ANABELLE |
IN-04366 |
1 |
100.00 |
4465********7748 |
002339 |
01/02/13 |
| BIETER, MARY |
IN-02525 |
1 |
25.00 |
4730********8410 |
004521 |
01/02/13 |
| BIRCH, SUSAN |
IN-01981 |
1 |
75.00 |
4366********1186 |
008855 |
01/02/13 |
| BLAND, BRASTON |
IN-03768 |
1 |
42.29 |
4472********1335 |
487517 |
01/02/13 |
| BORGQUIST, DANA |
IN-03295 |
1 |
35.55 |
4869********3417 |
012913 |
01/02/13 |
| BRACE, ALISON |
IN-03170 |
1 |
25.00 |
4465********6694 |
002582 |
01/02/13 |
| BRADY, TIM |
IN-02759 |
1 |
25.00 |
5490********4773 |
00556Z |
01/02/13 |
| BRAISLIN, MASON |
IN-03212 |
1 |
25.00 |
4217********6020 |
160056 |
01/02/13 |
| BRIMHALL, ADAM |
IN-03724 |
1 |
10.54 |
5449********7566 |
B71656 |
01/02/13 |
| BURGESS, KEN |
IN-01719 |
1 |
25.00 |
5109********7961 |
H63094 |
01/02/13 |
| CALICO, NATALIE |
IN-00501 |
1 |
25.00 |
4366********1640 |
018124 |
01/02/13 |
| CAMPOS, MANUEL |
IN-02497 |
1 |
25.00 |
4342********7900 |
779616 |
01/02/13 |
| CASSENS, MICHAELA |
IN-03495 |
1 |
10.60 |
4153********3312 |
142789 |
01/02/13 |
| CHAVEZ, RHIANNON |
IN-03843 |
1 |
35.55 |
4366********6611 |
025630 |
01/02/13 |
| CHILES, MARK |
IN-04494 |
1 |
25.00 |
4353********0273 |
014442 |
01/02/13 |
| CLARK, WILLIAM |
IN-03503 |
1 |
25.00 |
4758********0627 |
173837 |
01/02/13 |
| CLARKSON, CATHY |
IN-00013 |
1 |
25.00 |
4730********2767 |
004522 |
01/02/13 |
| CONRAD, ROSS |
IN-01140 |
1 |
25.00 |
5403********1740 |
060527 |
01/02/13 |
| CRAIN, KATHERINE |
IN-02716 |
1 |
25.00 |
4758********5961 |
173845 |
01/02/13 |
| CRAMER, JOHN |
IN-04175 |
1 |
56.74 |
4888********9426 |
005574 |
01/02/13 |
| DAVIS, JENNIFER |
IN-04109 |
1 |
10.60 |
4602********9745 |
207232 |
01/02/13 |
| DAY, KATRINA |
IN-01661 |
1 |
50.00 |
3772*******1007 |
163952 |
01/02/13 |
| DEFARES, BRYAN |
IN-03615 |
1 |
10.55 |
4465********6209 |
002329 |
01/02/13 |
| DIAZ, CHRIS |
IN-00423 |
1 |
35.55 |
4323********9114 |
747457 |
01/02/13 |
| DIRK, CHAD |
IN-04438 |
1 |
100.00 |
4803********4305 |
060529 |
01/02/13 |
| DOUGHERTY, PATRICK |
IN-03350 |
1 |
25.00 |
4356********4271 |
100751 |
01/02/13 |
| DURAN, CATALINA |
IN-04009 |
1 |
10.60 |
4300********7897 |
012942 |
01/02/13 |
| DURFEE, CHARLES |
IN-04473 |
1 |
205.00 |
3715*******5007 |
141818 |
01/02/13 |
| EARLEY, RORY |
IN-02290 |
1 |
25.00 |
4323********2908 |
600320 |
01/02/13 |
| ELLIOT, JOSH |
IN-00274 |
1 |
25.00 |
5371********8017 |
080507 |
01/02/13 |
| EVERSON, AMY |
IN-03860 |
1 |
21.14 |
4300********8619 |
012948 |
01/02/13 |
| FASEN, NGOC |
IN-02751 |
1 |
25.00 |
5449********0984 |
B73100 |
01/02/13 |
| FENN, DAN |
IN-01312 |
1 |
125.00 |
4366********5612 |
031074 |
01/02/13 |
| FLORES, HARVIN |
IN-02122 |
1 |
50.00 |
5523********2529 |
00229Z |
01/02/13 |
| FOSTER, JACQULENE |
IN-03266 |
1 |
87.05 |
4342********8860 |
790771 |
01/02/13 |
| FREEMAN, CYNTHIA |
IN-03118 |
1 |
44.95 |
4147********9971 |
005597 |
01/02/13 |
| GALLEGOS, AMBER |
IN-03833 |
1 |
42.18 |
4080********7665 |
000569 |
01/02/13 |
| GANNON, JOHN |
IN-03907 |
1 |
39.90 |
4888********3785 |
005591 |
01/02/13 |
| GARDNER HALE, LIZ |
IN-01748 |
1 |
35.55 |
4758********6604 |
173834 |
01/02/13 |
| GIER, NATHAN |
IN-04053 |
1 |
10.55 |
4300********8684 |
002360 |
01/02/13 |
| GILL, STEPHANIE |
IN-03728 |
1 |
10.55 |
4758********1589 |
173830 |
01/02/13 |
| GOFF, DANIEL |
IN-03474 |
1 |
35.55 |
4408********2793 |
194909 |
01/02/13 |
| HAIGHT, JUSTIN |
IN-03863 |
1 |
35.55 |
4342********6694 |
779618 |
01/02/13 |
| HALL, BRITT |
IN-01915 |
1 |
10.55 |
4366********5161 |
000390 |
01/02/13 |
| HALL, BRITT |
IN-03312 |
1 |
60.55 |
4366********5161 |
032516 |
01/02/13 |
| HALL, JUSTIN |
IN-01655 |
1 |
25.00 |
4758********3209 |
173838 |
01/02/13 |
| HANCOCK, JENNIFER |
IN-03794 |
1 |
46.12 |
6011********2172 |
00260R |
01/02/13 |
| HANSON, COLE |
IN-03630 |
1 |
10.00 |
4758********7842 |
173847 |
01/02/13 |
| HIGHAM, RICHARD |
IN-01681 |
1 |
51.44 |
4640********7311 |
05885B |
01/02/13 |
| HILL, JR |
IN-03685 |
1 |
35.55 |
4608********4158 |
427395 |
01/02/13 |
| HOLBROOKE, DUSTIN |
IN-04167 |
1 |
25.00 |
4731********0552 |
060528 |
01/02/13 |
| HOPKINS, TREVOR |
IN-04388 |
1 |
50.00 |
4778********1275 |
070114 |
01/02/13 |
| HOYLE, PATIENCE |
IN-03645 |
1 |
10.60 |
4342********8673 |
641666 |
01/02/13 |
| HUELSMAN, MICHELLE |
IN-00958 |
1 |
46.15 |
4608********1836 |
427397 |
01/02/13 |
| HUTCHINSON, MARK |
IN-03181 |
1 |
10.55 |
4037********9243 |
602050 |
01/02/13 |
| HUZEJOVIC, AMEL |
IN-03905 |
1 |
46.15 |
4366********3918 |
022302 |
01/02/13 |
| JAMES, ALLISON |
IN-04313 |
1 |
35.60 |
4147********5425 |
05856C |
01/02/13 |
| JENSEN, ALISA |
IN-01770 |
1 |
25.00 |
4366********5350 |
011331 |
01/02/13 |
| JENSEN, MARGARET |
IN-04007 |
1 |
10.55 |
4292********9212 |
848081 |
01/02/13 |
| JOHNSON, JOSEPH |
IN-03582 |
1 |
25.00 |
5466********6535 |
07864Z |
01/02/13 |
| JONES, RHETT L |
IN-03050 |
1 |
49.99 |
4366********7591 |
018122 |
01/02/13 |
| KEARLEY, ALLISON |
IN-04516 |
1 |
10.55 |
5287********4013 |
080507 |
01/02/13 |
| KEARLEY, SUSAN |
IN-03641 |
1 |
10.55 |
4758********8753 |
173844 |
01/02/13 |
| KING, AMANDA |
IN-03632 |
1 |
11.18 |
4300********9926 |
002572 |
01/02/13 |
| KING, TYLER |
IN-01347 |
1 |
25.00 |
4730********1320 |
004520 |
01/02/13 |
| KUBE, TIM |
IN-03352 |
1 |
25.00 |
4366********2355 |
022300 |
01/02/13 |
| LANDA, SONIA |
IN-03159 |
1 |
51.44 |
4701********6808 |
160855 |
01/02/13 |
| LARA, GUADALUPE |
IN-01452 |
1 |
88.55 |
4342********5790 |
863438 |
01/02/13 |
| LEADBETTER, JOHSUA |
IN-03432 |
1 |
25.00 |
4465********5404 |
002602 |
01/02/13 |
| LEE, DANI |
IN-03624 |
1 |
10.55 |
4809********4035 |
504445 |
01/02/13 |
| LEIS, TYLER |
IN-04127 |
1 |
78.00 |
4366********2375 |
000391 |
01/02/13 |
| LIANG, AMY |
IN-00003031 |
1 |
10.54 |
4447********6583 |
002590 |
01/02/13 |
| LIM, JASON |
IN-01922 |
1 |
35.55 |
3725*******1004 |
126481 |
01/02/13 |
| LISK, WYATT |
IN-04194 |
1 |
24.95 |
4758********0083 |
173846 |
01/02/13 |
| MACE, MARK |
IN-02239 |
1 |
25.00 |
4465********7366 |
002619 |
01/02/13 |
| MAEZ, SHANNON |
IN-03679 |
1 |
25.00 |
4701********4074 |
190651 |
01/02/13 |
| MARTIN, SHAWN |
IN-03944 |
1 |
10.54 |
4342********2172 |
862286 |
01/02/13 |
| MATHIS, MIKE |
IN-04306 |
1 |
25.00 |
4803********8254 |
060526 |
01/02/13 |
| MC CABE, MICHAEL |
IN-03954 |
1 |
10.55 |
4037********0609 |
602050 |
01/02/13 |
| MC CLUNG, DAVE |
IN-00603 |
1 |
25.00 |
4758********4173 |
173843 |
01/02/13 |
| MILLER, CARRIE |
IN-04068 |
1 |
30.00 |
4366********7136 |
001293 |
01/02/13 |
| MILLIS, COLLIN |
IN-03915 |
1 |
51.50 |
4300********5449 |
002347 |
01/02/13 |
| MOORE, BEN |
IN-03626 |
1 |
10.55 |
4153********2020 |
142788 |
01/02/13 |
| MOORE, QUINN |
IN-03738 |
1 |
10.55 |
4153********2020 |
142790 |
01/02/13 |
| MOORE, TERRY |
IN-02467 |
1 |
35.55 |
4758********5746 |
173836 |
01/02/13 |
| MORALES, OSCAR |
IN-00002476 |
1 |
25.00 |
4701********0957 |
120355 |
01/02/13 |
| MORENO, MARCOS |
IN-04409 |
1 |
35.55 |
4342********1994 |
779623 |
01/02/13 |
| NAYER, KYLE |
IN-03916 |
1 |
25.00 |
5449********3358 |
B73098 |
01/02/13 |
| NEGRETE, NICHOLAS |
IN-02325 |
1 |
50.00 |
4867********9836 |
090507 |
01/02/13 |
| NEILSON, MAUREN |
IN-03787 |
1 |
21.00 |
6011********2172 |
00288R |
01/02/13 |
| NORRIS, MICHAEL |
IN-01319 |
1 |
50.00 |
4602********7641 |
207231 |
01/02/13 |
| OLHA, GARY |
IN-03732 |
1 |
21.09 |
4342********2076 |
747458 |
01/02/13 |
| ORLANDO, NICK |
IN-02182 |
1 |
81.90 |
4730********9128 |
004517 |
01/02/13 |
| OSTER SHELBY, DANIELLE |
IN-02422 |
1 |
25.00 |
4758********3712 |
173832 |
01/02/13 |
| OSTLER, BRYCE |
IN-03142 |
1 |
25.00 |
4758********2447 |
173833 |
01/02/13 |
| OTTO, MIRANDA |
IN-01002 |
1 |
40.85 |
4465********9743 |
002636 |
01/02/13 |
| OVERTON, JON |
IN-02628 |
1 |
25.00 |
5107********5155 |
081894 |
01/02/13 |
| PANAS, ALLEN |
IN-00470 |
1 |
25.00 |
4153********5334 |
142791 |
01/02/13 |
| PATTERSON, DOROTHY |
IN-16164 |
1 |
49.95 |
4037********1351 |
602050 |
01/02/13 |
| PERATA, MICHAEL |
IN-000000 |
1 |
50.00 |
3725*******2016 |
101126 |
01/02/13 |
| PERKINS, ANDY |
IN-03813 |
1 |
21.15 |
4160********5951 |
060528 |
01/02/13 |
| PETE, BETHANY |
IN-02647 |
1 |
25.00 |
4037********2359 |
602050 |
01/02/13 |
| PHIPPS, ALEXANDRA |
IN-03726 |
1 |
15.84 |
4366********2791 |
011330 |
01/02/13 |
| PIERCE, STAN |
IN-01893 |
1 |
25.00 |
3772*******1007 |
163316 |
01/02/13 |
| POHAHAU, DESIREE |
IN-03745 |
1 |
21.15 |
4147********6644 |
005568 |
01/02/13 |
| POST, MARCUS |
IN-03844 |
1 |
10.55 |
4730********6200 |
004516 |
01/02/13 |
| RAPP, DALE |
IN-00328 |
1 |
25.00 |
5287********8016 |
080507 |
01/02/13 |
| REDROZA, MARIBEL |
IN-03619 |
1 |
10.55 |
5371********0487 |
070507 |
01/02/13 |
| ROBERTS, JERRY |
IN-03620 |
1 |
10.55 |
4868********4608 |
818160 |
01/02/13 |
| ROBERTS, RUSSELL |
IN-03694 |
1 |
10.55 |
4153********0519 |
142792 |
01/02/13 |
| ROBERTSON, BENJAMIN |
IN-03482 |
1 |
50.00 |
4342********4263 |
686803 |
01/02/13 |
| ROBERTSON, BRIAN |
IN-01373 |
1 |
50.00 |
4366********7535 |
031076 |
01/02/13 |
| ROBINSON, PETER |
IN-00003066 |
1 |
21.09 |
4342********8086 |
686809 |
01/02/13 |
| RODGERS, MIKE |
IN-03176 |
1 |
25.00 |
4733********4319 |
869653 |
01/02/13 |
| ROSENDIN, ALEXANDER |
IN-04010 |
1 |
10.60 |
4758********0222 |
173842 |
01/02/13 |
| ROSSI, DAN |
IN-01878 |
1 |
25.00 |
4147********6232 |
05872C |
01/02/13 |
| RUFF, LEE MARK |
IN-00825 |
1 |
25.00 |
4868********0317 |
864108 |
01/02/13 |
| RUST, MORGAN |
IN-03588 |
1 |
10.60 |
4608********4158 |
427396 |
01/02/13 |
| RYAN, JAMIE |
IN-01726 |
1 |
46.20 |
5371********4156 |
080507 |
01/02/13 |
| SETZER, ANANDI |
IN-00002109 |
1 |
46.00 |
3797*******3007 |
190070 |
01/02/13 |
| SINGER, JACOB |
IN-04416 |
1 |
39.95 |
4730********3630 |
004515 |
01/02/13 |
| SMITH, CALEB |
IN-03680 |
1 |
10.55 |
5449********8460 |
B71658 |
01/02/13 |
| SMITH, ERIC |
IN-03850 |
1 |
26.45 |
4809********8865 |
504446 |
01/02/13 |
| SMITH, MEGAN |
IN-01500 |
1 |
25.00 |
4809********4562 |
504448 |
01/02/13 |
| SMITH, REX |
IN-01773 |
1 |
46.15 |
5275********4014 |
060507 |
01/02/13 |
| SMITH, ROBIN |
IN-02758 |
1 |
75.00 |
4862********0842 |
05858B |
01/02/13 |
| SOBOTKA, CAMRON |
IN-03904 |
1 |
9.95 |
4366********8352 |
001292 |
01/02/13 |
| SPARKS, WILLIAM |
IN-04419 |
1 |
25.00 |
4342********5474 |
778466 |
01/02/13 |
| SPECK, TIM |
IN-00021 |
1 |
50.00 |
4330********7828 |
022875 |
01/02/13 |
| ST JOHN, CODY |
IN-02584 |
1 |
25.00 |
4366********6829 |
000392 |
01/02/13 |
| ST MICHELL, ROBERT |
IN-00370 |
1 |
25.00 |
4300********3274 |
002600 |
01/02/13 |
| STEIN, VERONICA |
IN-00003024 |
1 |
21.15 |
4435********3196 |
666373 |
01/02/13 |
| STENKAMP, JOE |
IN-02439 |
1 |
35.55 |
6011********7825 |
00284B |
01/02/13 |
| STEWART, JUSTIN |
IN-03912 |
1 |
10.54 |
4266********6123 |
571377 |
01/02/13 |
| STICKNEY, NICOLE |
IN-04312 |
1 |
25.00 |
4809********0180 |
504447 |
01/02/13 |
| STIEG, MELANIE |
IN-03720 |
1 |
10.55 |
4342********8442 |
748314 |
01/02/13 |
| STOVER, KYLE |
IN-04121 |
1 |
10.00 |
5109********5304 |
H61585 |
01/02/13 |
| TABRON, JOHN |
IN-04179 |
1 |
21.14 |
5465********1698 |
H62716 |
01/02/13 |
| TENNANT, STACEY |
IN-04004 |
1 |
25.00 |
4342********2330 |
790041 |
01/02/13 |
| THOMAS, JAMES |
IN-02720 |
1 |
49.95 |
4313********4899 |
005533 |
01/02/13 |
| TREASURE, QUINN |
IN-03410 |
1 |
25.00 |
4366********0063 |
008854 |
01/02/13 |
| TREECE, MATTHEW |
IN-03102 |
1 |
50.00 |
4608********1601 |
427398 |
01/02/13 |
| TUBTIM, MATT |
IN-02884 |
1 |
35.54 |
5491********0483 |
00237B |
01/02/13 |
| URIZAR, DANIEL |
IN-00722 |
1 |
100.00 |
4868********0902 |
790046 |
01/02/13 |
| VAIL, BRENT |
IN-01727 |
1 |
25.00 |
4366********2346 |
000389 |
01/02/13 |
| VALLEY, MATT |
IN-04069 |
1 |
10.55 |
4147********4698 |
005592 |
01/02/13 |
| VETTER, DAVID |
IN-01019 |
1 |
40.85 |
4323********7013 |
864105 |
01/02/13 |
| VINCENT, SAN NICOLAS |
IN-03163 |
1 |
25.00 |
4701********1523 |
100051 |
01/02/13 |
| VISSMAN, SCOTT |
IN-03956 |
1 |
10.55 |
4217********1306 |
180557 |
01/02/13 |
| WALKER, BRIAN |
IN-01947 |
1 |
25.00 |
4868********9405 |
641664 |
01/02/13 |
| WEBB, MICHAEL JOHN |
IN-01394 |
1 |
25.00 |
4758********2777 |
173839 |
01/02/13 |
| WHITE, TROI |
IN-03733 |
1 |
10.55 |
4342********0194 |
905221 |
01/02/13 |
| WILFORD, JOHN P |
IN-03985 |
1 |
25.00 |
4342********5543 |
863435 |
01/02/13 |
| WILKIE, DEVAN |
IN-00571 |
1 |
50.00 |
4701********4487 |
170956 |
01/02/13 |
| WILSON, JOSH |
IN-01041 |
1 |
25.00 |
4366********6571 |
031078 |
01/02/13 |
| WINSLOW, DANIEL |
IN-00002737 |
1 |
50.00 |
4701********5108 |
100152 |
01/02/13 |
| WINTON, MARK |
IN-03955 |
1 |
20.55 |
5140********6705 |
05833Z |
01/02/13 |
| WOODS, DAREN |
IN-03660 |
1 |
25.00 |
4758********4125 |
173835 |
01/02/13 |
| ZAZVETA, MAYRA |
IN-03791 |
1 |
15.00 |
4342********7571 |
862285 |
01/02/13 |
| ZIEMER, PAIGE |
IN-01976 |
1 |
25.00 |
4147********3774 |
05849C |
01/02/13 |
| ZIMMERMAN, BRIAN |
IN-04480 |
1 |
25.00 |
4888********8247 |
005533 |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
411.55 |
| 27 |
MasterCard |
745.33 |
| 143 |
Visa |
4594.89 |
| 4 |
Discover |
237.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5989.39 |