Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, BENJAMIN |
IN-00002959 |
2 |
26.45 |
4435********5189 |
148590 |
01/21/13 |
| ALEEM, MUHAMMAD |
IN-03898 |
2 |
26.15 |
4758********2355 |
717991 |
01/21/13 |
| ALLEN, ROCHELLE |
IN-02934 |
2 |
19.95 |
5178********2038 |
09419Z |
01/21/13 |
| ANDERSON, CAMERON |
IN-04431 |
2 |
32.47 |
4342********5710 |
076063 |
01/21/13 |
| ANDERSON, SAMANTHA |
IN-03756 |
2 |
52.29 |
4366********7813 |
013739 |
01/21/13 |
| ANDREGG, SEAN |
IN-04465 |
2 |
15.85 |
4868********7613 |
051008 |
01/21/13 |
| BACA, NANCY |
IN-03775 |
2 |
40.00 |
4701********3476 |
170763 |
01/21/13 |
| BAILEY, KELLIE |
IN-01912 |
2 |
9.95 |
5466********0088 |
84341P |
01/21/13 |
| BALDWIN, JESSICA |
IN-04119 |
2 |
42.40 |
5449********0343 |
B04954 |
01/21/13 |
| BARBER, LAURYN |
IN-03570 |
2 |
10.60 |
4366********5537 |
009131 |
01/21/13 |
| BASSESTT, EMILIE |
IN-02403 |
2 |
15.85 |
4730********7311 |
030715 |
01/21/13 |
| BENNETT, DAVID |
IN-03027 |
2 |
14.95 |
4868********2801 |
103721 |
01/21/13 |
| BENTLEY, ANABELLE |
IN-04366 |
2 |
31.15 |
4465********7748 |
021834 |
01/21/13 |
| BIETER, MARY |
IN-02525 |
2 |
10.60 |
4730********8410 |
030709 |
01/21/13 |
| BIRCH, SUSAN |
IN-01981 |
2 |
34.95 |
4366********1186 |
027002 |
01/21/13 |
| BOURLAND, ANDREA |
IN-03824 |
2 |
21.15 |
5371********1137 |
050610 |
01/21/13 |
| BOYD, ROBERT |
IN-03854 |
2 |
10.34 |
4300********4669 |
016492 |
01/21/13 |
| BRACE, ALISON |
IN-03170 |
2 |
10.00 |
4465********6694 |
021894 |
01/21/13 |
| BRAGG, CHARLENE |
IN-03741 |
2 |
10.55 |
4115********4118 |
093632 |
01/21/13 |
| BRYDGES, CHRISTINE |
IN-04178 |
2 |
31.74 |
4701********8753 |
100869 |
01/21/13 |
| BURT, CHRISTIAN |
IN-03667 |
2 |
18.02 |
5109********6721 |
H92504 |
01/21/13 |
| CALDWELL, JASON |
IN-03767 |
2 |
10.54 |
4366********2261 |
031456 |
01/21/13 |
| CAMPOS, MANUEL |
IN-02497 |
2 |
26.50 |
4342********7900 |
956178 |
01/21/13 |
| CARLETON, JOE |
IN-03664 |
2 |
20.00 |
5178********9803 |
09367Z |
01/21/13 |
| CARLSON, BRYCE |
IN-03074 |
2 |
67.35 |
5287********6014 |
040610 |
01/21/13 |
| CATALONA, JEFF |
IN-04370 |
2 |
25.00 |
4366********8693 |
026998 |
01/21/13 |
| CEDILLO, VINCE |
IN-04106 |
2 |
21.15 |
4758********9538 |
717998 |
01/21/13 |
| CHARTERS, SARAH |
IN-03372 |
2 |
31.69 |
4758********7733 |
717984 |
01/21/13 |
| CHILES, MARK |
IN-04494 |
2 |
15.85 |
4353********0273 |
061566 |
01/21/13 |
| CLARK, WILLIAM |
IN-03503 |
2 |
74.15 |
4758********0627 |
717986 |
01/21/13 |
| CLARKSON, CATHY |
IN-00013 |
2 |
10.55 |
4730********2767 |
030710 |
01/21/13 |
| CLIFFORD, CRYSTAL |
IN-04107 |
2 |
9.95 |
4680********3793 |
407183 |
01/21/13 |
| CORTES, NANCY |
IN-03730 |
2 |
40.90 |
4701********5445 |
160562 |
01/21/13 |
| CRON, KAYCEE |
IN-02881 |
2 |
39.95 |
4266********8575 |
09409C |
01/21/13 |
| CUELLER, DANIELLE |
IN-0492 |
2 |
22.37 |
4342********9846 |
239504 |
01/21/13 |
| DANIELS, BELINDA |
IN-00003061 |
2 |
10.55 |
4868********8800 |
145622 |
01/21/13 |
| DAVISON, MARC |
IN-04161 |
2 |
39.95 |
4519********0882 |
006890 |
01/21/13 |
| DAWNSON, RACHAEL |
IN-03578 |
2 |
12.65 |
4758********1538 |
717993 |
01/21/13 |
| DAY, KATRINA |
IN-01661 |
2 |
31.70 |
3772*******1007 |
109562 |
01/21/13 |
| DIRK, CHAD |
IN-04438 |
2 |
42.35 |
4803********4305 |
090646 |
01/21/13 |
| DOUGHERTY, PATRICK |
IN-03350 |
2 |
10.00 |
4356********4271 |
140568 |
01/21/13 |
| DRAKE, DERIK |
IN-04483 |
2 |
46.15 |
4809********6774 |
164292 |
01/21/13 |
| DYE, CHRISTINA |
IN-03761 |
2 |
10.55 |
4366********6924 |
008592 |
01/21/13 |
| EARLEY, RORY |
IN-02290 |
2 |
14.95 |
4323********2908 |
076082 |
01/21/13 |
| EDSON, CHERYL |
IN-03757 |
2 |
10.55 |
4640********6346 |
09383C |
01/21/13 |
| ELDRIDGE, GAIL |
IN-03744 |
2 |
21.09 |
4147********4750 |
005688 |
01/21/13 |
| ELKINGTON, MERINDA |
IN-03777 |
2 |
10.55 |
5371********5129 |
070610 |
01/21/13 |
| ELLIOT, JOSH |
IN-00274 |
2 |
21.15 |
5371********8017 |
060610 |
01/21/13 |
| ELLIS, MADISEN |
IN-03585 |
2 |
11.18 |
4733********7839 |
881830 |
01/21/13 |
| FASEN, NGOC |
IN-02751 |
2 |
10.00 |
5449********0984 |
B01718 |
01/21/13 |
| FENN, DAN |
IN-01312 |
2 |
63.75 |
4366********5612 |
029772 |
01/21/13 |
| FLORES, HARVIN |
IN-02122 |
2 |
21.09 |
5523********2529 |
02187Z |
01/21/13 |
| FONTES, CAROLE |
IN-01326 |
2 |
100.00 |
5371********7012 |
060610 |
01/21/13 |
| FOX, MICHELLE |
IN-04252 |
2 |
15.85 |
5371********0842 |
040610 |
01/21/13 |
| FUHRIMAN, AARON |
IN-02585 |
2 |
84.69 |
3715*******4008 |
188109 |
01/21/13 |
| GESZVAIN, MICHAELA |
IN-04513 |
2 |
65.00 |
4758********7532 |
016545 |
01/21/13 |
| GOSCINSKI, RODNEY |
IN-03938 |
2 |
11.18 |
5371********8178 |
050610 |
01/21/13 |
| GREEN, STACY |
IN-04526 |
2 |
21.20 |
4798********9005 |
085398 |
01/21/13 |
| HAIGHT, JUSTIN |
IN-03836 |
2 |
10.54 |
4342********6694 |
049893 |
01/21/13 |
| HALL, JUSTIN |
IN-01655 |
2 |
10.55 |
4758********3209 |
718001 |
01/21/13 |
| HARWICK, KARA |
IN-04170 |
2 |
21.14 |
5371********9520 |
050610 |
01/21/13 |
| HASKELL, CHELSEA |
IN-04154 |
2 |
10.55 |
4730********1822 |
030712 |
01/21/13 |
| HILL, JOHN |
IN-03714 |
2 |
21.20 |
5449********5200 |
B02825 |
01/21/13 |
| HOFFMAN, JOSHUA |
IN-03758 |
2 |
10.55 |
4342********2288 |
144620 |
01/21/13 |
| HOLBROOKE, DUSTIN |
IN-04167 |
2 |
9.95 |
4731********0552 |
090646 |
01/21/13 |
| HOPKINS, TREVOR |
IN-04388 |
2 |
10.60 |
4778********1275 |
108271 |
01/21/13 |
| HORNE, JOHN |
IN-16198 |
2 |
21.10 |
4758********5701 |
718000 |
01/21/13 |
| HUNTER, MELISSA |
IN-04214 |
2 |
10.00 |
4730********3712 |
030711 |
01/21/13 |
| JAMISON, TORY |
IN-03749 |
2 |
10.55 |
5109********1832 |
H91760 |
01/21/13 |
| JENSEN, ALISA |
IN-01770 |
2 |
10.55 |
4366********5350 |
001383 |
01/21/13 |
| JOHNSON, JOSEPH |
IN-03582 |
2 |
14.95 |
5466********6535 |
84564Z |
01/21/13 |
| JONES, CODY |
IN-03770 |
2 |
11.18 |
4758********6493 |
717994 |
01/21/13 |
| JONES, MEGAN |
IN-02649 |
2 |
56.80 |
4303********2739 |
S63530 |
01/21/13 |
| JURGENSEN, PRESLEY |
IN-03974 |
2 |
9.95 |
4366********3804 |
008590 |
01/21/13 |
| KING, TYLER |
IN-01347 |
2 |
6.31 |
4730********1320 |
030716 |
01/21/13 |
| KUBE, TIM |
IN-03352 |
2 |
21.20 |
4366********2355 |
001380 |
01/21/13 |
| LECHECT, ADRIAN |
IN-03648 |
2 |
10.55 |
4153********3324 |
167062 |
01/21/13 |
| LING, PETER |
IN-03755 |
2 |
21.09 |
6011********8953 |
02172R |
01/21/13 |
| LITTLE, KELLYN |
IN-04251 |
2 |
26.45 |
4701********1272 |
120165 |
01/21/13 |
| LOPEZ, JOE |
IN-03683 |
2 |
10.55 |
4266********7350 |
098596 |
01/21/13 |
| LOYA, LUIS |
IN-04512 |
2 |
50.00 |
4342********1878 |
998035 |
01/21/13 |
| LUCATERO, JORGE |
IN-03736 |
2 |
35.55 |
4366********7791 |
031357 |
01/21/13 |
| MACE, MARK |
IN-02239 |
2 |
15.89 |
4465********7366 |
021940 |
01/21/13 |
| MAEZ, SHANNON |
IN-03679 |
2 |
26.15 |
4701********4074 |
100767 |
01/21/13 |
| MARES, BLAKE |
IN-03652 |
2 |
21.09 |
4366********3555 |
020823 |
01/21/13 |
| MARSH, KAREN |
IN-03962 |
2 |
21.09 |
4266********8350 |
097951 |
01/21/13 |
| MASTERS, MOLLY |
IN-04231 |
2 |
37.04 |
4465********9722 |
021510 |
01/21/13 |
| MATHIS, MIKE |
IN-04306 |
2 |
15.85 |
4803********8254 |
090646 |
01/21/13 |
| MAURICE, NORMAN |
IN-04505 |
2 |
20.00 |
4426********4209 |
140564 |
01/21/13 |
| MC CLUNG, DAVE |
IN-00603 |
2 |
15.85 |
4758********4173 |
718002 |
01/21/13 |
| MCINTIER, DUSTIN |
IN-03747 |
2 |
10.55 |
5371********3595 |
070610 |
01/21/13 |
| MORENO, MARIO |
IN-04040 |
2 |
10.00 |
4342********6542 |
955511 |
01/21/13 |
| MORTENSEN, ERIK |
IN-03644 |
2 |
10.00 |
4366********4014 |
021748 |
01/21/13 |
| MYERS, RACHEL |
IN-03672 |
2 |
10.60 |
4868********4015 |
198697 |
01/21/13 |
| NIELSEN, ROB |
IN-03642 |
2 |
10.55 |
4342********3516 |
074690 |
01/21/13 |
| NORRIS, MICHAEL |
IN-01319 |
2 |
31.69 |
4602********7641 |
973452 |
01/21/13 |
| OCHSNER, MARISSA |
IN-04000 |
2 |
9.95 |
4323********0923 |
113255 |
01/21/13 |
| OLHA, GARY |
IN-03732 |
2 |
21.09 |
4342********2076 |
200352 |
01/21/13 |
| OSTER SHELBY, DANIELLE |
IN-02422 |
2 |
13.25 |
4758********3712 |
717983 |
01/21/13 |
| OSTLER, BRYCE |
IN-00003016 |
2 |
39.95 |
4758********2447 |
717999 |
01/21/13 |
| OVERTON, JON |
IN-02628 |
2 |
10.60 |
5107********5155 |
545941 |
01/21/13 |
| PANAS, ALLEN |
IN-00470 |
2 |
10.55 |
4153********5334 |
167061 |
01/21/13 |
| PERATA, MICHAEL |
IN-000000 |
2 |
24.90 |
3725*******2016 |
117193 |
01/21/13 |
| PETE, BETHANY |
IN-02647 |
2 |
10.55 |
4037********2359 |
901260 |
01/21/13 |
| PIERCE, STAN |
IN-01893 |
2 |
10.54 |
3772*******1007 |
182381 |
01/21/13 |
| PORTER, JESSICA |
IN-03580 |
2 |
20.55 |
4758********7460 |
717992 |
01/21/13 |
| POWELL, BROOKE |
IN-02140 |
2 |
15.85 |
4701********9889 |
150765 |
01/21/13 |
| QUALLS, BRANDON |
IN-03722 |
2 |
10.55 |
4266********3601 |
09399A |
01/21/13 |
| QUINN, PATRICK |
IN-03965 |
2 |
10.55 |
4608********8511 |
686585 |
01/21/13 |
| RAPP, DALE |
IN-00328 |
2 |
14.95 |
5287********8016 |
050610 |
01/21/13 |
| RICHESIN, TERRY |
IN-03874 |
2 |
21.15 |
4366********9025 |
014345 |
01/21/13 |
| ROBERTSON, BENJAMIN |
IN-03482 |
2 |
10.95 |
4342********4263 |
146267 |
01/21/13 |
| ROBERTSON, BRIAN |
IN-01373 |
2 |
42.35 |
4366********7535 |
008591 |
01/21/13 |
| RODGERS, MIKE |
IN-03176 |
2 |
19.95 |
4733********4319 |
881829 |
01/21/13 |
| ROSSI, DAN |
IN-01878 |
2 |
35.00 |
4147********6232 |
09365C |
01/21/13 |
| RUFF, LEE MARK |
IN-00825 |
2 |
25.39 |
4868********0317 |
113251 |
01/21/13 |
| SANCHEZ, RICARDO |
IN-03748 |
2 |
10.55 |
4366********2709 |
027003 |
01/21/13 |
| SAWYER, TERRY |
IN-03453 |
2 |
25.00 |
4758********4906 |
717985 |
01/21/13 |
| SELLIN, THOMAS |
IN-03806 |
2 |
21.20 |
4758********1087 |
717989 |
01/21/13 |
| SHAHJAMALI, YUSEF |
IN-03676 |
2 |
10.55 |
4731********5991 |
090645 |
01/21/13 |
| SILVIA, JESSICA |
IN-03865 |
2 |
10.54 |
4426********0609 |
945006 |
01/21/13 |
| SMITH, BRIAN |
IN-03564 |
2 |
10.55 |
4147********8270 |
09434C |
01/21/13 |
| SMITH, CAL |
IN-03753 |
2 |
10.55 |
4730********6192 |
030714 |
01/21/13 |
| SMITH, MEGAN |
IN-01500 |
2 |
15.85 |
4809********4562 |
164291 |
01/21/13 |
| SMITH, ROBIN |
IN-02758 |
2 |
30.00 |
4862********0842 |
09434B |
01/21/13 |
| SPARKS, WILLIAM |
IN-04419 |
2 |
79.95 |
4342********5474 |
144613 |
01/21/13 |
| SPECK, TIM |
IN-00021 |
2 |
21.15 |
4330********7828 |
008589 |
01/21/13 |
| ST JOHN, CODY |
IN-02584 |
2 |
14.95 |
4366********6829 |
020460 |
01/21/13 |
| ST MICHELL, ROBERT |
IN-00370 |
2 |
21.15 |
4300********3274 |
021370 |
01/21/13 |
| STEPHENS, BENJAMIN |
IN-02664 |
2 |
21.15 |
5287********7016 |
060610 |
01/21/13 |
| STICKNEY, NICOLE |
IN-04312 |
2 |
21.14 |
4809********0180 |
164290 |
01/21/13 |
| STRAND, ANNE |
IN-03723 |
2 |
21.14 |
4465********6569 |
021943 |
01/21/13 |
| TANNER, AMANDA |
IN-04023 |
2 |
29.95 |
4465********3854 |
021900 |
01/21/13 |
| TARGEE, RYAN |
IN-01899 |
2 |
10.55 |
4300********6267 |
021400 |
01/21/13 |
| TENNANT, STACEY |
IN-04004 |
2 |
9.95 |
4342********2330 |
145612 |
01/21/13 |
| TIFFANY, BRIANNA |
IN-04219 |
2 |
26.45 |
4452********1814 |
070640 |
01/21/13 |
| TIMPSON, NATHAN |
IN-03812 |
2 |
26.50 |
4366********4931 |
026997 |
01/21/13 |
| TOLMAN, AMBER |
IN-04112 |
2 |
49.95 |
3715*******2010 |
140817 |
01/21/13 |
| TREASURE, QUINN |
IN-03410 |
2 |
10.55 |
4366********0063 |
020824 |
01/21/13 |
| TREECE, MATTHEW |
IN-03102 |
2 |
18.87 |
4608********1601 |
686584 |
01/21/13 |
| TSENA, TONYA |
IN-03700 |
2 |
21.09 |
4701********5291 |
170465 |
01/21/13 |
| URIZAR, DANIEL |
IN-00722 |
2 |
10.60 |
4868********0902 |
051014 |
01/21/13 |
| VAIL, BRENT |
IN-01727 |
2 |
15.85 |
4366********2346 |
026999 |
01/21/13 |
| VINCENT, SAN NICOLAS |
IN-03163 |
2 |
24.95 |
4701********1523 |
160463 |
01/21/13 |
| VISSMAN, DAVE |
IN-03861 |
2 |
10.54 |
4465********6533 |
021891 |
01/21/13 |
| WATSON, RENEE |
IN-03804 |
2 |
21.09 |
4342********1878 |
956176 |
01/21/13 |
| WEBB, MICHAEL JOHN |
IN-01394 |
2 |
15.85 |
4758********2777 |
717997 |
01/21/13 |
| WENTE, AMANDA |
IN-03973 |
2 |
9.95 |
4426********0717 |
100063 |
01/21/13 |
| WILCOX, JEFF |
IN-04250 |
2 |
19.99 |
4802********8224 |
094358 |
01/21/13 |
| WILFORD, JOHN P |
IN-03985 |
2 |
21.15 |
4342********5543 |
998031 |
01/21/13 |
| WILKIE, DEVAN |
IN-00571 |
2 |
31.80 |
4701********4487 |
130668 |
01/21/13 |
| WILSON, ELIAS |
IN-04151 |
2 |
26.45 |
4342********3553 |
199642 |
01/21/13 |
| WILSON, JOSH |
IN-01041 |
2 |
63.60 |
4366********6571 |
031458 |
01/21/13 |
| WINDELL, CALEB |
IN-03575 |
2 |
21.10 |
4775********4720 |
202718 |
01/21/13 |
| WINSLETT, VANESSA |
IN-03337 |
2 |
42.35 |
4758********8464 |
717990 |
01/21/13 |
| WINSLOW, DANIEL |
IN-00002737 |
2 |
30.00 |
4701********5108 |
120461 |
01/21/13 |
| WOOD, MELANIE |
IN-03654 |
2 |
10.55 |
4342********3247 |
955513 |
01/21/13 |
| WOODARD, JARED F |
IN-04003 |
2 |
20.00 |
5403********6774 |
090646 |
01/21/13 |
| WOODS, DAREN |
IN-03660 |
2 |
10.14 |
4758********4125 |
717995 |
01/21/13 |
| ZEHNER, LINDSAY |
IN-04172 |
2 |
37.05 |
4342********3238 |
199631 |
01/21/13 |
| ZIEMER, PAIGE |
IN-01976 |
2 |
20.50 |
4147********3774 |
09395C |
01/21/13 |
| ZIMMERMAN, BRIAN |
IN-04480 |
2 |
25.85 |
4888********8247 |
005683 |
01/21/13 |
| |
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
201.78 |
| 23 |
MasterCard |
533.73 |
| 133 |
Visa |
2936.36 |
| 1 |
Discover |
21.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3692.96 |