Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, THERESA |
IN-03947 |
1 |
21.15 |
4366********6293 |
025822 |
03/01/13 |
| AHLRICHS, TOM |
IN-02539 |
1 |
16.50 |
4305********3123 |
06031A |
03/01/13 |
| ARCHABAL, SCOT |
IN-04021 |
1 |
40.00 |
4292********0823 |
026471 |
03/01/13 |
| BADAL, CHRIS |
IN-03918 |
1 |
10.55 |
6011********3330 |
00184R |
03/01/13 |
| BENSON, MARTY |
IN-04511 |
1 |
10.55 |
4353********6940 |
048445 |
03/01/13 |
| BLACK, SCOTT |
IN-03547 |
1 |
10.55 |
4608********0889 |
258430 |
03/01/13 |
| BLACKER, SEAN |
IN-03542 |
1 |
9.95 |
4388********0478 |
06060C |
03/01/13 |
| BLAND, BRASTON |
IN-03768 |
1 |
42.29 |
4472********1335 |
563510 |
03/01/13 |
| BORGQUIST, DANA |
IN-03295 |
1 |
10.55 |
4869********3417 |
013318 |
03/01/13 |
| BRIMHALL, ADAM |
IN-03724 |
1 |
10.54 |
5449********7566 |
B63329 |
03/01/13 |
| CAUGHEY, MICHAEL |
IN-03678 |
1 |
26.43 |
4640********5177 |
06043B |
03/01/13 |
| CHAVEZ, RHIANNON |
IN-03843 |
1 |
10.55 |
4366********6611 |
014621 |
03/01/13 |
| COPELAND, REID |
IN-03545 |
1 |
9.95 |
4342********5326 |
353489 |
03/01/13 |
| CRAMER, JOHN |
IN-04175 |
1 |
9.95 |
4888********9426 |
025203 |
03/01/13 |
| DAVIS, JENNIFER |
IN-04109 |
1 |
10.60 |
4602********9745 |
890943 |
03/01/13 |
| DEFARES, BRYAN |
IN-03615 |
1 |
10.55 |
4465********6209 |
001811 |
03/01/13 |
| DIAZ, CHRIS |
IN-00423 |
1 |
10.55 |
4323********9114 |
397210 |
03/01/13 |
| DURAN, CATALINA |
IN-04009 |
1 |
10.60 |
4300********7897 |
013330 |
03/01/13 |
| FREEMAN, CYNTHIA |
IN-03118 |
1 |
19.95 |
4147********9971 |
025290 |
03/01/13 |
| GALLEGOS, AMBER |
IN-03833 |
1 |
42.18 |
4366********1155 |
022845 |
03/01/13 |
| GARDNER HALE, LIZ |
IN-01748 |
1 |
10.55 |
4758********6604 |
195302 |
03/01/13 |
| GIER, NATHAN |
IN-04053 |
1 |
10.55 |
4300********8684 |
001954 |
03/01/13 |
| GILL, STEPHANIE |
IN-03728 |
1 |
10.55 |
4758********1589 |
195296 |
03/01/13 |
| HALL, BRITT |
IN-03312 |
1 |
10.55 |
4366********5161 |
014620 |
03/01/13 |
| HAYFIELD, CHRISTIAN |
IN-03959 |
1 |
10.55 |
4353********2628 |
019860 |
03/01/13 |
| HERNANDEZ, MIGUEL |
IN-03557 |
1 |
10.55 |
4342********4299 |
397211 |
03/01/13 |
| HOPPING, JOSHUA |
IN-03527 |
1 |
9.95 |
5466********6536 |
04059Z |
03/01/13 |
| HOYLE, PATIENCE |
IN-03645 |
1 |
10.60 |
4342********8673 |
247723 |
03/01/13 |
| HUELSMAN, MICHELLE |
IN-00958 |
1 |
21.15 |
4608********1836 |
258429 |
03/01/13 |
| HUTCHINSON, MARK |
IN-03181 |
1 |
10.55 |
4037********9243 |
501022 |
03/01/13 |
| HUZEJOVIC, AMEL |
IN-03905 |
1 |
21.15 |
4366********3918 |
016178 |
03/01/13 |
| JAMES, ALLISON |
IN-04313 |
1 |
10.60 |
4147********5425 |
06049C |
03/01/13 |
| JENKINS, TAVITA |
IN-03942 |
1 |
11.18 |
4868********9706 |
310262 |
03/01/13 |
| JENSEN, MARGARET |
IN-04007 |
1 |
10.55 |
4292********9212 |
186881 |
03/01/13 |
| JONES, RHETT L |
IN-03050 |
1 |
24.99 |
4366********7591 |
008506 |
03/01/13 |
| KEARLEY, ALLISON |
IN-04516 |
1 |
10.55 |
5287********4013 |
002206 |
03/01/13 |
| KEARLEY, SUSAN |
IN-03641 |
1 |
10.55 |
4758********8753 |
195298 |
03/01/13 |
| KING, AMANDA |
IN-03632 |
1 |
11.18 |
4300********9926 |
001956 |
03/01/13 |
| KUENZI, JILL |
IN-03569 |
1 |
10.55 |
4418********9044 |
514263 |
03/01/13 |
| KUSIK, MOLLY |
IN-03640 |
1 |
11.18 |
5438********8593 |
H53392 |
03/01/13 |
| LANDA, SONIA |
IN-03159 |
1 |
9.95 |
4701********6808 |
102727 |
03/01/13 |
| LARA, GUADALUPE |
IN-01452 |
1 |
63.55 |
4342********5790 |
350598 |
03/01/13 |
| LEE, DANI |
IN-03624 |
1 |
10.55 |
4809********4035 |
751691 |
03/01/13 |
| LEIS, TYLER |
IN-04127 |
1 |
53.00 |
4366********2375 |
015087 |
03/01/13 |
| LIANG, AMY |
IN-00003031 |
1 |
10.54 |
4447********6583 |
001951 |
03/01/13 |
| LIM, JASON |
IN-03535 |
1 |
10.55 |
3725*******1004 |
144411 |
03/01/13 |
| LISK, WYATT |
IN-04194 |
1 |
24.95 |
4758********0083 |
195301 |
03/01/13 |
| MARGESON, NATHAN |
IN-03543 |
1 |
9.95 |
5371********3458 |
002206 |
03/01/13 |
| MC CABE, MICHAEL |
IN-03954 |
1 |
10.55 |
4037********0609 |
501022 |
03/01/13 |
| MILLER, CARRIE |
IN-04068 |
1 |
30.00 |
4366********7136 |
023351 |
03/01/13 |
| MILLIS, COLLIN |
IN-03915 |
1 |
26.50 |
4300********5449 |
001953 |
03/01/13 |
| MOORE, BEN |
IN-03626 |
1 |
10.55 |
4153********2020 |
221058 |
03/01/13 |
| MOORE, QUINN |
IN-03738 |
1 |
10.55 |
4153********2020 |
221059 |
03/01/13 |
| MOORE, TERRY |
IN-02467 |
1 |
10.55 |
4758********5746 |
195300 |
03/01/13 |
| MORENO, MARCOS |
IN-04409 |
1 |
10.55 |
4342********1994 |
310068 |
03/01/13 |
| MUSTAFIC, DZEVAD |
IN-03614 |
1 |
10.06 |
4366********3333 |
012426 |
03/01/13 |
| NEILSON, MAUREN |
IN-03787 |
1 |
21.00 |
6011********2172 |
00132R |
03/01/13 |
| OTTO, MIRANDA |
IN-01002 |
1 |
15.85 |
4465********9743 |
001805 |
03/01/13 |
| PATTERSON, DOROTHY |
IN-16164 |
1 |
24.95 |
4037********1351 |
501022 |
03/01/13 |
| PERKINS, ANDY |
IN-03813 |
1 |
21.15 |
4160********5951 |
052200 |
03/01/13 |
| PHIPPS, ALEXANDRA |
IN-03726 |
1 |
15.84 |
4366********2791 |
025817 |
03/01/13 |
| POST, MARCUS |
IN-03844 |
1 |
10.55 |
4730********6200 |
014169 |
03/01/13 |
| REDROZA, MARIBEL |
IN-03619 |
1 |
10.55 |
5371********0487 |
002206 |
03/01/13 |
| ROBERTS, JERRY |
IN-03620 |
1 |
10.55 |
4868********4608 |
392797 |
03/01/13 |
| ROBERTS, RUSSELL |
IN-03694 |
1 |
10.55 |
4153********0519 |
221060 |
03/01/13 |
| ROSENDIN, ALEXANDER |
IN-04010 |
1 |
10.60 |
4758********0222 |
195295 |
03/01/13 |
| SIEGMUND, NIKOLAS |
IN-03550 |
1 |
20.11 |
5438********4960 |
H54273 |
03/01/13 |
| SINGER, JACOB |
IN-04416 |
1 |
14.95 |
4730********3630 |
014168 |
03/01/13 |
| SMITH, CALEB |
IN-03680 |
1 |
10.55 |
5449********8460 |
B63329 |
03/01/13 |
| SMITH, ERIC |
IN-03850 |
1 |
26.45 |
4809********8865 |
751692 |
03/01/13 |
| SMITH, REX |
IN-01773 |
1 |
21.15 |
5275********4014 |
012206 |
03/01/13 |
| SOBOTKA, CAMRON |
IN-03904 |
1 |
9.95 |
4366********8352 |
015637 |
03/01/13 |
| STENKAMP, JOE |
IN-02439 |
1 |
10.55 |
6011********7825 |
00181B |
03/01/13 |
| STEWART, JUSTIN |
IN-03912 |
1 |
10.54 |
4266********6123 |
026472 |
03/01/13 |
| STIEG, MELANIE |
IN-03720 |
1 |
10.55 |
4342********8442 |
310260 |
03/01/13 |
| STOVER, KYLE |
IN-04121 |
1 |
10.00 |
5109********5304 |
H53256 |
03/01/13 |
| TABRON, JOHN |
IN-04179 |
1 |
21.14 |
5465********1698 |
H54388 |
03/01/13 |
| TAYLOR, MARK |
IN-03526 |
1 |
9.95 |
5121********8040 |
00159B |
03/01/13 |
| THOMAS, JAMES |
IN-02720 |
1 |
24.95 |
4313********4899 |
025230 |
03/01/13 |
| TUBTIM, MATT |
IN-02884 |
1 |
10.54 |
5491********0483 |
00195B |
03/01/13 |
| VALLEY, MATT |
IN-04069 |
1 |
10.55 |
4147********4698 |
025210 |
03/01/13 |
| VALLEY, RANDY |
IN-03602 |
1 |
10.55 |
4426********3971 |
563512 |
03/01/13 |
| VETTER, DAVID |
IN-01019 |
1 |
15.85 |
4323********7013 |
435800 |
03/01/13 |
| VISSMAN, SCOTT |
IN-03956 |
1 |
10.55 |
4217********1306 |
132228 |
03/01/13 |
| WHITE, TROI |
IN-03733 |
1 |
10.55 |
4342********0194 |
205934 |
03/01/13 |
| WINTON, MARK |
IN-03955 |
1 |
20.55 |
5140********6705 |
06046Z |
03/01/13 |
| ZAZVETA, MAYRA |
IN-03791 |
1 |
15.00 |
4342********7571 |
283816 |
03/01/13 |
| ZINN, MICHAEL |
IN-03533 |
1 |
9.95 |
4730********4720 |
014167 |
03/01/13 |
| ZINN, SHELBY |
IN-03536 |
1 |
9.95 |
4730********4061 |
014166 |
03/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.55 |
| 14 |
MasterCard |
186.71 |
| 71 |
Visa |
1141.43 |
| 3 |
Discover |
42.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.79 |