Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROCHELLE |
IN-02934 |
2 |
19.95 |
5178********2038 |
08418Z |
02/20/13 |
| ANDERSON, SAMANTHA |
IN-03756 |
2 |
32.29 |
4366********7813 |
007778 |
02/20/13 |
| ANDREGG, SEAN |
IN-04465 |
2 |
15.85 |
4868********7613 |
096594 |
02/20/13 |
| BALDWIN, JESSICA |
IN-04119 |
2 |
42.40 |
5449********0343 |
B97920 |
02/20/13 |
| BARBER, LAURYN |
IN-03570 |
2 |
10.60 |
4366********5537 |
030026 |
02/20/13 |
| BASSESTT, EMILIE |
IN-02403 |
2 |
15.85 |
4730********7311 |
028508 |
02/20/13 |
| BENNETT, DAVID |
IN-03027 |
2 |
14.95 |
4868********2801 |
094214 |
02/20/13 |
| BENTLEY, ANABELLE |
IN-04366 |
2 |
31.15 |
4465********7748 |
020878 |
02/20/13 |
| BIETER, MARY |
IN-02525 |
2 |
10.60 |
4730********8410 |
028500 |
02/20/13 |
| BIRCH, SUSAN |
IN-01981 |
2 |
34.95 |
4366********1186 |
011543 |
02/20/13 |
| BLODGETT, SHANE |
IN-03784 |
2 |
22.47 |
5448********0187 |
084589 |
02/20/13 |
| BOURLAND, ANDREA |
IN-03824 |
2 |
21.15 |
5371********1137 |
043609 |
02/20/13 |
| BRACE, ALISON |
IN-03170 |
2 |
10.00 |
4465********6694 |
020986 |
02/20/13 |
| BRYDGES, CHRISTINE |
IN-04178 |
2 |
31.74 |
4701********8753 |
133167 |
02/20/13 |
| BURT, CHRISTIAN |
IN-03667 |
2 |
18.02 |
5109********6721 |
H85471 |
02/20/13 |
| CACNU, RICARDO |
IN-03559 |
2 |
9.95 |
4366********7743 |
007150 |
02/20/13 |
| CALDWELL, JASON |
IN-03767 |
2 |
10.54 |
4366********2261 |
007779 |
02/20/13 |
| CAMPOS, MANUEL |
IN-02497 |
2 |
26.50 |
4342********7900 |
984252 |
02/20/13 |
| CARLETON, JOE |
IN-03664 |
2 |
20.00 |
5178********9803 |
08467Z |
02/20/13 |
| CARLSON, BRYCE |
IN-03074 |
2 |
42.35 |
5287********6014 |
043609 |
02/20/13 |
| CEDILLO, VINCE |
IN-04106 |
2 |
21.15 |
4758********9538 |
357841 |
02/20/13 |
| CHILES, MARK |
IN-04494 |
2 |
15.85 |
4353********0273 |
005410 |
02/20/13 |
| CLARK, WILLIAM |
IN-03544 |
2 |
9.95 |
4758********0627 |
357844 |
02/20/13 |
| CLARKSON, CATHY |
IN-00013 |
2 |
10.55 |
4730********2767 |
028501 |
02/20/13 |
| CLEARY, ADAM |
IN-03529 |
2 |
9.95 |
4323********6702 |
096606 |
02/20/13 |
| CORTES, NANCY |
IN-03730 |
2 |
15.90 |
4701********5445 |
133265 |
02/20/13 |
| CRON, KAYCEE |
IN-02881 |
2 |
14.95 |
4266********8575 |
08445C |
02/20/13 |
| CUELLER, DANIELLE |
IN-0492 |
2 |
22.37 |
4342********9846 |
054795 |
02/20/13 |
| DANIELS, BELINDA |
IN-00003061 |
2 |
10.55 |
4868********8800 |
944026 |
02/20/13 |
| DAVISON, MARC |
IN-04161 |
2 |
39.95 |
4519********0882 |
006264 |
02/20/13 |
| DAWNSON, RACHAEL |
IN-03578 |
2 |
12.65 |
4758********1538 |
357846 |
02/20/13 |
| DAY, KATRINA |
IN-01661 |
2 |
31.70 |
3772*******1007 |
191938 |
02/20/13 |
| DIRK, CHAD |
IN-04438 |
2 |
42.35 |
4803********4305 |
083610 |
02/20/13 |
| DOUGHERTY, PATRICK |
IN-03350 |
2 |
10.00 |
4356********4271 |
143866 |
02/20/13 |
| DRAKE, DERIK |
IN-04483 |
2 |
21.15 |
4809********6774 |
911054 |
02/20/13 |
| DYE, CHRISTINA |
IN-03761 |
2 |
10.55 |
4366********6924 |
032154 |
02/20/13 |
| EARLEY, RORY |
IN-02290 |
2 |
14.95 |
4323********2908 |
027701 |
02/20/13 |
| EDSON, CHERYL |
IN-03757 |
2 |
10.55 |
4640********6346 |
08468C |
02/20/13 |
| EHLE, HEIDI |
IN-03539 |
2 |
21.10 |
5371********9031 |
053609 |
02/20/13 |
| ELDRIDGE, GAIL |
IN-03744 |
2 |
21.09 |
4147********4750 |
035687 |
02/20/13 |
| ELKINGTON, MERINDA |
IN-03777 |
2 |
10.55 |
5371********5129 |
033609 |
02/20/13 |
| ELLIS, MADISEN |
IN-03585 |
2 |
11.18 |
4733********7839 |
902078 |
02/20/13 |
| FASEN, NGOC |
IN-02751 |
2 |
10.00 |
5449********0984 |
B94686 |
02/20/13 |
| FENN, DAN |
IN-01312 |
2 |
63.75 |
4366********5612 |
016651 |
02/20/13 |
| FLORES, HARVIN |
IN-02122 |
2 |
21.09 |
5523********2529 |
02090Z |
02/20/13 |
| FONTES, CAROLE |
IN-01326 |
2 |
200.00 |
5371********7012 |
053609 |
02/20/13 |
| FOX, MICHELLE |
IN-04252 |
2 |
15.85 |
5371********0842 |
033609 |
02/20/13 |
| FUHRIMAN, AARON |
IN-02585 |
2 |
84.69 |
3715*******4008 |
187253 |
02/20/13 |
| GESZVAIN, MICHAELA |
IN-04513 |
2 |
40.00 |
4758********7532 |
004971 |
02/20/13 |
| GONZALEZ, BRIAN |
IN-03849 |
2 |
10.54 |
4300********3464 |
004973 |
02/20/13 |
| GOSCINSKI, RODNEY |
IN-03938 |
2 |
11.18 |
5371********8178 |
033609 |
02/20/13 |
| GREEN, STACY |
IN-04526 |
2 |
21.20 |
4798********9005 |
011654 |
02/20/13 |
| HAIGHT, JUSTIN |
IN-03836 |
2 |
10.54 |
4342********6694 |
990842 |
02/20/13 |
| HALL, JUSTIN |
IN-01655 |
2 |
10.55 |
4758********3209 |
357843 |
02/20/13 |
| HARWICK, KARA |
IN-04170 |
2 |
21.14 |
5371********9520 |
033609 |
02/20/13 |
| HARWOOD, ROXANN |
IN-02754 |
2 |
10.55 |
4862********0842 |
08414B |
02/20/13 |
| HASKELL, CHELSEA |
IN-04154 |
2 |
10.55 |
4730********1822 |
028507 |
02/20/13 |
| HILL, JOHN |
IN-03714 |
2 |
21.20 |
5449********5200 |
B95792 |
02/20/13 |
| HOLBROOKE, DUSTIN |
IN-04167 |
2 |
9.95 |
4731********0552 |
083613 |
02/20/13 |
| HOPKINS, TREVOR |
IN-04388 |
2 |
10.60 |
4778********1275 |
022608 |
02/20/13 |
| HORNE, JOHN |
IN-16198 |
2 |
21.10 |
4758********5701 |
357839 |
02/20/13 |
| HUNTER, MELISSA |
IN-04214 |
2 |
10.00 |
4730********3712 |
028502 |
02/20/13 |
| JAMISON, TORY |
IN-03749 |
2 |
10.55 |
5109********1832 |
H84727 |
02/20/13 |
| JENSEN, ALISA |
IN-01770 |
2 |
10.55 |
4366********5350 |
032157 |
02/20/13 |
| JOHNSON, JOSEPH |
IN-03582 |
2 |
14.95 |
5466********6535 |
89109Z |
02/20/13 |
| JONES, CODY |
IN-03770 |
2 |
11.18 |
4758********6493 |
357852 |
02/20/13 |
| JONES, MEGAN |
IN-02649 |
2 |
31.80 |
4303********2739 |
L10754 |
02/20/13 |
| JURGENSEN, PRESLEY |
IN-03974 |
2 |
9.95 |
4366********3804 |
030025 |
02/20/13 |
| KUBE, TIM |
IN-03352 |
2 |
21.20 |
4366********2355 |
007773 |
02/20/13 |
| LECHECT, ADRIAN |
IN-03648 |
2 |
10.55 |
4153********3324 |
207921 |
02/20/13 |
| LOPEZ, JOE |
IN-03683 |
2 |
10.55 |
4266********7350 |
953419 |
02/20/13 |
| LOYA, LUIS |
IN-04512 |
2 |
50.00 |
4342********1878 |
132463 |
02/20/13 |
| LUCATERO, JORGE |
IN-03736 |
2 |
10.55 |
4366********7791 |
011542 |
02/20/13 |
| MACE, MARK |
IN-02239 |
2 |
15.89 |
4465********7366 |
020895 |
02/20/13 |
| MAEZ, SHANNON |
IN-03679 |
2 |
26.15 |
4701********4074 |
123160 |
02/20/13 |
| MARES, BLAKE |
IN-03652 |
2 |
21.09 |
4366********3555 |
011449 |
02/20/13 |
| MARIN, JOSE |
IN-03554 |
2 |
20.00 |
4802********7111 |
024502 |
02/20/13 |
| MARSH, KAREN |
IN-03962 |
2 |
21.09 |
4266********8350 |
953418 |
02/20/13 |
| MASTERS, MOLLY |
IN-04231 |
2 |
37.04 |
4465********9722 |
020453 |
02/20/13 |
| MATHIS, MIKE |
IN-04306 |
2 |
15.85 |
4803********8254 |
083612 |
02/20/13 |
| MAURICE, NORMAN |
IN-04505 |
2 |
20.00 |
4426********4209 |
143868 |
02/20/13 |
| MC CLUNG, DAVE |
IN-00603 |
2 |
15.85 |
4758********4173 |
357845 |
02/20/13 |
| MCINTIER, DUSTIN |
IN-03747 |
2 |
10.55 |
5371********3595 |
043609 |
02/20/13 |
| MEIER, JAMIE |
IN-03552 |
2 |
21.15 |
4366********5071 |
030030 |
02/20/13 |
| MILLER, HILLARY |
IN-00008 |
2 |
42.28 |
5491********3961 |
02047B |
02/20/13 |
| MIRANDA, ROBERT |
IN-03638 |
2 |
21.78 |
4809********3701 |
911058 |
02/20/13 |
| MORENO, MARIO |
IN-04040 |
2 |
10.00 |
4342********6542 |
131499 |
02/20/13 |
| MORTENSEN, ERIK |
IN-03644 |
2 |
10.00 |
4366********4014 |
013505 |
02/20/13 |
| MURRAY, ROBERT |
IN-03549 |
2 |
10.55 |
4366********9937 |
024498 |
02/20/13 |
| MYERS, RACHEL |
IN-03672 |
2 |
10.60 |
4868********4015 |
993245 |
02/20/13 |
| NIELSEN, ROB |
IN-03642 |
2 |
10.55 |
4342********3516 |
984253 |
02/20/13 |
| NORRIS, MICHAEL |
IN-01319 |
2 |
31.69 |
4602********7641 |
069759 |
02/20/13 |
| OLHA, GARY |
IN-03732 |
2 |
21.09 |
4342********2076 |
991664 |
02/20/13 |
| OSTER SHELBY, DANIELLE |
IN-02422 |
2 |
13.25 |
4758********3712 |
357851 |
02/20/13 |
| OSTLER, BRYCE |
IN-00003016 |
2 |
14.95 |
4758********2447 |
357842 |
02/20/13 |
| PANAS, ALLEN |
IN-00470 |
2 |
10.55 |
4153********5334 |
207920 |
02/20/13 |
| PARKER, STEPHEN |
IN-03216 |
2 |
10.55 |
4300********9925 |
005034 |
02/20/13 |
| PERATA, MICHAEL |
IN-000000 |
2 |
24.90 |
3725*******2016 |
160958 |
02/20/13 |
| PETE, BETHANY |
IN-02647 |
2 |
10.55 |
4037********2359 |
800263 |
02/20/13 |
| PIERCE, STAN |
IN-01893 |
2 |
10.54 |
3772*******1007 |
148187 |
02/20/13 |
| PORTER, JESSICA |
IN-03580 |
2 |
20.55 |
4758********7460 |
357838 |
02/20/13 |
| POWELL, BROOKE |
IN-02140 |
2 |
15.85 |
4701********9889 |
113868 |
02/20/13 |
| QUALLS, BRANDON |
IN-03722 |
2 |
10.55 |
4266********3601 |
08434A |
02/20/13 |
| QUINN, PATRICK |
IN-03965 |
2 |
10.55 |
4608********8511 |
124529 |
02/20/13 |
| RAGLAND, SALEM |
IN-03560 |
2 |
21.09 |
4758********8898 |
357850 |
02/20/13 |
| RAPP, DALE |
IN-00328 |
2 |
14.95 |
5287********8016 |
033609 |
02/20/13 |
| RICHESIN, TERRY |
IN-03874 |
2 |
21.15 |
4366********9025 |
025601 |
02/20/13 |
| ROBERTSON, BENJAMIN |
IN-03482 |
2 |
10.95 |
4342********4263 |
992507 |
02/20/13 |
| ROBERTSON, BRIAN |
IN-01373 |
2 |
42.35 |
4366********7535 |
009308 |
02/20/13 |
| RODGERS, MIKE |
IN-03176 |
2 |
19.95 |
4733********4319 |
902079 |
02/20/13 |
| ROSSI, DAN |
IN-01878 |
2 |
35.00 |
4147********6232 |
08418C |
02/20/13 |
| RUFF, LEE MARK |
IN-00825 |
2 |
25.39 |
4868********0317 |
984261 |
02/20/13 |
| SANCHEZ, RICARDO |
IN-03748 |
2 |
10.55 |
4366********2709 |
024503 |
02/20/13 |
| SELLIN, THOMAS |
IN-03806 |
2 |
21.20 |
4758********1087 |
357847 |
02/20/13 |
| SHAHJAMALI, YUSEF |
IN-03676 |
2 |
10.55 |
4731********5991 |
083614 |
02/20/13 |
| SILVIA, JESSICA |
IN-03865 |
2 |
10.54 |
4426********0609 |
942004 |
02/20/13 |
| SMITH, BRIAN |
IN-03564 |
2 |
10.55 |
4147********8270 |
08433C |
02/20/13 |
| SMITH, CAL |
IN-03753 |
2 |
10.55 |
4730********6192 |
028506 |
02/20/13 |
| SMITH, KAITLYN |
IN-03670 |
2 |
31.64 |
5110********6265 |
087357 |
02/20/13 |
| SMITH, MEGAN |
IN-01500 |
2 |
15.85 |
4809********4562 |
911055 |
02/20/13 |
| SPARKS, WILLIAM |
IN-04419 |
2 |
79.95 |
4342********5474 |
096598 |
02/20/13 |
| SPECK, TIM |
IN-00021 |
2 |
21.15 |
4330********7828 |
006077 |
02/20/13 |
| ST JOHN, CODY |
IN-02584 |
2 |
14.95 |
4366********6829 |
024495 |
02/20/13 |
| ST MICHELL, ROBERT |
IN-00370 |
2 |
21.15 |
4300********3274 |
020972 |
02/20/13 |
| STEPHENS, BENJAMIN |
IN-02664 |
2 |
21.15 |
5287********7016 |
043609 |
02/20/13 |
| STICKNEY, NICOLE |
IN-04312 |
2 |
21.14 |
4809********0180 |
911057 |
02/20/13 |
| STRAND, ANNE |
IN-03723 |
2 |
21.14 |
4465********6569 |
020533 |
02/20/13 |
| TANNER, AMANDA |
IN-04023 |
2 |
29.95 |
4465********3854 |
020548 |
02/20/13 |
| TARGEE, RYAN |
IN-01899 |
2 |
10.55 |
4300********6267 |
020935 |
02/20/13 |
| TENNANT, STACEY |
IN-04004 |
2 |
9.95 |
4342********2330 |
907139 |
02/20/13 |
| THOMAS, BRYAN |
IN-03698 |
2 |
10.55 |
4342********1123 |
027698 |
02/20/13 |
| TIFFANY, BRIANNA |
IN-04219 |
2 |
26.45 |
4452********1814 |
063605 |
02/20/13 |
| TIMPSON, NATHAN |
IN-03812 |
2 |
26.50 |
4366********4931 |
011546 |
02/20/13 |
| TOLMAN, AMBER |
IN-04112 |
2 |
49.95 |
3715*******2010 |
120665 |
02/20/13 |
| TREASURE, QUINN |
IN-03410 |
2 |
10.55 |
4366********0063 |
032152 |
02/20/13 |
| TREECE, MATTHEW |
IN-03102 |
2 |
18.87 |
4608********1601 |
124527 |
02/20/13 |
| TSENA, TONYA |
IN-03700 |
2 |
21.09 |
4701********5291 |
113368 |
02/20/13 |
| URIZAR, DANIEL |
IN-00722 |
2 |
10.60 |
4868********0902 |
942664 |
02/20/13 |
| VAIL, BRENT |
IN-01727 |
2 |
15.85 |
4366********2346 |
011446 |
02/20/13 |
| VINCENT, SAN NICOLAS |
IN-03163 |
2 |
24.95 |
4701********1523 |
193364 |
02/20/13 |
| WATSON, RENEE |
IN-03804 |
2 |
21.09 |
4342********1878 |
907132 |
02/20/13 |
| WEBB, MICHAEL JOHN |
IN-01394 |
2 |
15.85 |
4758********2777 |
357840 |
02/20/13 |
| WENTE, AMANDA |
IN-03973 |
2 |
9.95 |
4426********0717 |
123569 |
02/20/13 |
| WILCOX, JEFF |
IN-04250 |
2 |
19.99 |
4802********8224 |
084079 |
02/20/13 |
| WILKIE, DEVAN |
IN-00571 |
2 |
31.80 |
4701********4487 |
183465 |
02/20/13 |
| WILSON, ELIAS |
IN-04151 |
2 |
26.45 |
4342********3553 |
131490 |
02/20/13 |
| WILSON, JOSH |
IN-01041 |
2 |
63.60 |
4366********6571 |
013442 |
02/20/13 |
| WINSLETT, VANESSA |
IN-03337 |
2 |
42.35 |
4758********8464 |
357848 |
02/20/13 |
| WINSLOW, DANIEL |
IN-00002737 |
2 |
30.00 |
4701********5108 |
113363 |
02/20/13 |
| WOOD, MELANIE |
IN-03654 |
2 |
10.55 |
4342********3247 |
907137 |
02/20/13 |
| WOODARD, JARED F |
IN-04003 |
2 |
20.00 |
5403********6774 |
083613 |
02/20/13 |
| WOODS, DAREN |
IN-03660 |
2 |
10.14 |
4758********4125 |
357849 |
02/20/13 |
| ZEHNER, LINDSAY |
IN-04172 |
2 |
37.05 |
4342********3238 |
054799 |
02/20/13 |
| ZIEMER, PAIGE |
IN-01976 |
2 |
20.50 |
4147********3774 |
08432C |
02/20/13 |
| ZIMMERMAN, BRIAN |
IN-04480 |
2 |
25.85 |
4888********8247 |
035659 |
02/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
201.78 |
| 24 |
MasterCard |
684.52 |
| 126 |
Visa |
2460.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3346.47 |