Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, THERESA |
IN-03947 |
1 |
21.15 |
4366********6293 |
000911 |
02/01/13 |
| AHLRICHS, TOM |
IN-02539 |
1 |
16.50 |
4305********3123 |
06235A |
02/01/13 |
| ANDERSON, CHERYL |
IN-02932 |
1 |
34.95 |
5424********7797 |
71163B |
02/01/13 |
| ARCHABAL, SCOT |
IN-04021 |
1 |
40.00 |
4292********0823 |
793349 |
02/01/13 |
| ARMOCOST, BREANNA |
IN-04017 |
1 |
0.01 |
5449********1553 |
B71600 |
02/01/13 |
| BADAL, CHRIS |
IN-03918 |
1 |
10.55 |
6011********3330 |
00163R |
02/01/13 |
| BARRERA, CORI |
IN-01342 |
1 |
10.60 |
4758********2210 |
604704 |
02/01/13 |
| BENSON, MARTY |
IN-04511 |
1 |
10.55 |
4353********6940 |
071343 |
02/01/13 |
| BLACK, SCOTT |
IN-03547 |
1 |
10.55 |
4608********0889 |
836137 |
02/01/13 |
| BLAND, BRASTON |
IN-03768 |
1 |
42.29 |
4472********1335 |
204191 |
02/01/13 |
| BORGQUIST, DANA |
IN-03295 |
1 |
10.55 |
4869********3417 |
012251 |
02/01/13 |
| BRIMHALL, ADAM |
IN-03724 |
1 |
10.54 |
5449********7566 |
B72669 |
02/01/13 |
| CASSENS, MICHAELA |
IN-03495 |
1 |
35.60 |
4153********3312 |
181126 |
02/01/13 |
| CAUGHEY, MICHAEL |
IN-03678 |
1 |
26.43 |
4640********5177 |
06206B |
02/01/13 |
| CHAVEZ, RHIANNON |
IN-03843 |
1 |
10.55 |
4366********6611 |
015098 |
02/01/13 |
| COPELAND, REID |
IN-03545 |
1 |
9.95 |
4342********5326 |
523708 |
02/01/13 |
| CRAMER, JOHN |
IN-04175 |
1 |
9.95 |
4888********9426 |
015565 |
02/01/13 |
| DAVIS, JENNIFER |
IN-04109 |
1 |
10.60 |
4602********9745 |
047084 |
02/01/13 |
| DEFARES, BRYAN |
IN-03615 |
1 |
10.55 |
4465********6209 |
001305 |
02/01/13 |
| DIAZ, CHRIS |
IN-00423 |
1 |
10.55 |
4323********9114 |
387553 |
02/01/13 |
| DURAN, CATALINA |
IN-04009 |
1 |
10.60 |
4300********7897 |
012264 |
02/01/13 |
| DURFEE, CHARLES |
IN-04473 |
1 |
80.00 |
3715*******5007 |
137539 |
02/01/13 |
| FOSTER, JACQULENE |
IN-03266 |
1 |
37.05 |
4342********8860 |
457474 |
02/01/13 |
| FREEMAN, CYNTHIA |
IN-03118 |
1 |
19.95 |
4147********9971 |
015590 |
02/01/13 |
| GALLEGOS, AMBER |
IN-03833 |
1 |
42.18 |
4366********1155 |
000913 |
02/01/13 |
| GANNON, JOHN |
IN-03907 |
1 |
39.90 |
4888********3785 |
015564 |
02/01/13 |
| GARDNER HALE, LIZ |
IN-01748 |
1 |
10.55 |
4758********6604 |
604700 |
02/01/13 |
| GIER, NATHAN |
IN-04053 |
1 |
10.55 |
4300********8684 |
001348 |
02/01/13 |
| GILL, STEPHANIE |
IN-03728 |
1 |
10.55 |
4758********1589 |
604705 |
02/01/13 |
| GOFF, DANIEL |
IN-03474 |
1 |
10.55 |
4408********2793 |
921728 |
02/01/13 |
| HALL, BRITT |
IN-03312 |
1 |
10.55 |
4366********5161 |
014747 |
02/01/13 |
| HANSON, COLE |
IN-03630 |
1 |
10.00 |
4758********7842 |
604699 |
02/01/13 |
| HAYFIELD, CHRISTIAN |
IN-03959 |
1 |
10.55 |
4353********2628 |
017465 |
02/01/13 |
| HOYLE, PATIENCE |
IN-03645 |
1 |
10.60 |
4342********8673 |
371863 |
02/01/13 |
| HUELSMAN, MICHELLE |
IN-00958 |
1 |
21.15 |
4608********1836 |
836136 |
02/01/13 |
| HUTCHINSON, MARK |
IN-03181 |
1 |
10.55 |
4037********9243 |
601051 |
02/01/13 |
| HUZEJOVIC, AMEL |
IN-03905 |
1 |
21.15 |
4366********3918 |
009718 |
02/01/13 |
| JAMES, ALLISON |
IN-04313 |
1 |
10.60 |
4147********5425 |
06233C |
02/01/13 |
| JENKINS, TAVITA |
IN-03942 |
1 |
11.18 |
4868********9706 |
522135 |
02/01/13 |
| JENSEN, MARGARET |
IN-04007 |
1 |
10.55 |
4292********9212 |
015661 |
02/01/13 |
| JONES, RHETT L |
IN-03050 |
1 |
24.99 |
4366********7591 |
006022 |
02/01/13 |
| KASEY, KENNEDY |
IN-03548 |
1 |
10.55 |
4803********5655 |
061539 |
02/01/13 |
| KEARLEY, ALLISON |
IN-04516 |
1 |
10.55 |
5287********4013 |
001507 |
02/01/13 |
| KEARLEY, SUSAN |
IN-03641 |
1 |
10.55 |
4758********8753 |
604706 |
02/01/13 |
| KING, AMANDA |
IN-03632 |
1 |
11.18 |
4300********9926 |
001315 |
02/01/13 |
| KUENZI, JILL |
IN-03569 |
1 |
10.55 |
4418********7550 |
396004 |
02/01/13 |
| KUSIK, MOLLY |
IN-03640 |
1 |
11.18 |
5438********8593 |
H62732 |
02/01/13 |
| LANDA, SONIA |
IN-03159 |
1 |
9.95 |
4701********6808 |
171852 |
02/01/13 |
| LARA, GUADALUPE |
IN-01452 |
1 |
63.55 |
4342********5790 |
308385 |
02/01/13 |
| LEE, DANI |
IN-03624 |
1 |
10.55 |
4809********4035 |
096445 |
02/01/13 |
| LEIS, TYLER |
IN-04127 |
1 |
53.00 |
4366********2375 |
009051 |
02/01/13 |
| LIANG, AMY |
IN-00003031 |
1 |
10.54 |
4447********6583 |
001364 |
02/01/13 |
| LIM, JASON |
IN-03535 |
1 |
10.55 |
3725*******1004 |
180147 |
02/01/13 |
| LISK, WYATT |
IN-04194 |
1 |
24.95 |
4758********0083 |
604701 |
02/01/13 |
| MARGESON, NATHAN |
IN-03543 |
1 |
9.95 |
5371********3458 |
091507 |
02/01/13 |
| MC CABE, MICHAEL |
IN-03954 |
1 |
10.55 |
4037********0609 |
601051 |
02/01/13 |
| MC ENTIRE, CHRIS |
IN-03957 |
1 |
21.15 |
4758********5840 |
604696 |
02/01/13 |
| MILLER, CARRIE |
IN-04068 |
1 |
30.00 |
4366********7136 |
014746 |
02/01/13 |
| MILLIS, COLLIN |
IN-03915 |
1 |
26.50 |
4300********5449 |
001991 |
02/01/13 |
| MOORE, BEN |
IN-03626 |
1 |
10.55 |
4153********2020 |
181129 |
02/01/13 |
| MOORE, QUINN |
IN-03738 |
1 |
10.55 |
4153********2020 |
181128 |
02/01/13 |
| MOORE, TERRY |
IN-02467 |
1 |
10.55 |
4758********5746 |
604697 |
02/01/13 |
| MORENO, MARCOS |
IN-04409 |
1 |
10.55 |
4342********1994 |
563396 |
02/01/13 |
| NAYER, KYLE |
IN-03916 |
1 |
25.00 |
5449********3358 |
B74112 |
02/01/13 |
| NEILSON, MAUREN |
IN-03787 |
1 |
21.00 |
6011********2172 |
00160R |
02/01/13 |
| OSTLER, BRYCE |
IN-03142 |
1 |
25.00 |
4758********2447 |
604698 |
02/01/13 |
| OTTO, MIRANDA |
IN-01002 |
1 |
15.85 |
4465********9743 |
001331 |
02/01/13 |
| PANGAH, TYMBR |
IN-03566 |
1 |
31.75 |
4342********0674 |
387549 |
02/01/13 |
| PATTERSON, DOROTHY |
IN-16164 |
1 |
24.95 |
4037********1351 |
601051 |
02/01/13 |
| PERKINS, ANDY |
IN-03813 |
1 |
21.15 |
4160********5951 |
061539 |
02/01/13 |
| PHIPPS, ALEXANDRA |
IN-03726 |
1 |
15.84 |
4366********2791 |
014743 |
02/01/13 |
| POST, MARCUS |
IN-03844 |
1 |
10.55 |
4730********6200 |
028890 |
02/01/13 |
| REDROZA, MARIBEL |
IN-03619 |
1 |
10.55 |
5371********0487 |
001507 |
02/01/13 |
| ROBERTS, JERRY |
IN-03620 |
1 |
10.55 |
4868********4608 |
457287 |
02/01/13 |
| ROBERTS, RUSSELL |
IN-03694 |
1 |
10.55 |
4153********0519 |
181127 |
02/01/13 |
| ROBINSON, PETER |
IN-00003066 |
1 |
21.09 |
4342********8086 |
480741 |
02/01/13 |
| ROSENDIN, ALEXANDER |
IN-04010 |
1 |
10.60 |
4758********0222 |
604703 |
02/01/13 |
| RYAN, JAMIE |
IN-01726 |
1 |
21.20 |
5371********4156 |
001507 |
02/01/13 |
| SIEGMUND, NIKOLAS |
IN-03550 |
1 |
20.11 |
5438********4960 |
H63613 |
02/01/13 |
| SINGER, JACOB |
IN-04416 |
1 |
14.95 |
4730********3630 |
028891 |
02/01/13 |
| SMITH, CALEB |
IN-03680 |
1 |
10.55 |
5449********8460 |
B72669 |
02/01/13 |
| SMITH, ERIC |
IN-03850 |
1 |
26.45 |
4809********8865 |
096444 |
02/01/13 |
| SMITH, REX |
IN-01773 |
1 |
21.15 |
5275********4014 |
001507 |
02/01/13 |
| SOBOTKA, CAMRON |
IN-03904 |
1 |
9.95 |
4366********8352 |
014744 |
02/01/13 |
| STENKAMP, JOE |
IN-02439 |
1 |
10.55 |
6011********7825 |
00118B |
02/01/13 |
| STEWART, JUSTIN |
IN-03912 |
1 |
10.54 |
4266********6123 |
793348 |
02/01/13 |
| STIEG, MELANIE |
IN-03720 |
1 |
10.55 |
4342********8442 |
415015 |
02/01/13 |
| STOVER, KYLE |
IN-04121 |
1 |
10.00 |
5109********5304 |
H62596 |
02/01/13 |
| TABRON, JOHN |
IN-04179 |
1 |
21.14 |
5465********1698 |
H63728 |
02/01/13 |
| THOMAS, JAMES |
IN-02720 |
1 |
24.95 |
4313********4899 |
015516 |
02/01/13 |
| TUBTIM, MATT |
IN-02884 |
1 |
10.54 |
5491********0483 |
00134B |
02/01/13 |
| VALLEY, MATT |
IN-04069 |
1 |
10.55 |
4147********4698 |
015569 |
02/01/13 |
| VALLEY, RANDY |
IN-03602 |
1 |
10.55 |
4426********3971 |
204183 |
02/01/13 |
| VETTER, DAVID |
IN-01019 |
1 |
15.85 |
4323********7013 |
371868 |
02/01/13 |
| VISSMAN, SCOTT |
IN-03956 |
1 |
10.55 |
4217********1306 |
101051 |
02/01/13 |
| WHITE, TROI |
IN-03733 |
1 |
10.55 |
4342********0194 |
456155 |
02/01/13 |
| WINTON, MARK |
IN-03955 |
1 |
20.55 |
5140********6705 |
06257Z |
02/01/13 |
| ZAZVETA, MAYRA |
IN-03791 |
1 |
15.00 |
4342********7571 |
481485 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.55 |
| 16 |
MasterCard |
247.97 |
| 77 |
Visa |
1344.21 |
| 3 |
Discover |
42.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1724.83 |