Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROCHELLE |
IN-02934 |
2 |
19.95 |
5178********2038 |
00702Z |
03/20/13 |
| ANDERSON, SAMANTHA |
IN-03756 |
2 |
32.29 |
4366********7813 |
020260 |
03/20/13 |
| ANDREGG, SEAN |
IN-04465 |
2 |
15.85 |
4868********7613 |
733605 |
03/20/13 |
| BACA, NANCY |
IN-03775 |
2 |
40.00 |
4701********3476 |
103930 |
03/20/13 |
| BALDWIN, JESSICA |
IN-04119 |
2 |
42.40 |
5449********0343 |
H57661 |
03/20/13 |
| BARBER, LAURYN |
IN-03570 |
2 |
10.60 |
4366********5537 |
019883 |
03/20/13 |
| BASSESTT, EMILIE |
IN-02403 |
2 |
15.85 |
4730********7311 |
023347 |
03/20/13 |
| BENNETT, DAVID |
IN-03027 |
2 |
14.95 |
4868********2801 |
811428 |
03/20/13 |
| BENTLEY, ANABELLE |
IN-04366 |
2 |
31.15 |
4465********7748 |
020788 |
03/20/13 |
| BIETER, MARY |
IN-02525 |
2 |
10.60 |
4730********8410 |
023346 |
03/20/13 |
| BIRCH, SUSAN |
IN-01981 |
2 |
34.95 |
4366********1186 |
028592 |
03/20/13 |
| BLODGETT, SHANE |
IN-03784 |
2 |
22.47 |
5448********0187 |
006415 |
03/20/13 |
| BOURLAND, ANDREA |
IN-03824 |
2 |
21.15 |
5371********1137 |
033306 |
03/20/13 |
| BRACE, ALISON |
IN-03170 |
2 |
10.00 |
4465********6694 |
020253 |
03/20/13 |
| BRYDGES, CHRISTINE |
IN-04178 |
2 |
31.74 |
4701********8753 |
123637 |
03/20/13 |
| CALDWELL, JASON |
IN-03767 |
2 |
10.54 |
4366********2261 |
028591 |
03/20/13 |
| CAMPOS, MANUEL |
IN-02497 |
2 |
26.50 |
4342********7900 |
692764 |
03/20/13 |
| CARLETON, JOE |
IN-03664 |
2 |
20.00 |
5178********9803 |
00690Z |
03/20/13 |
| CARLSON, BRYCE |
IN-03074 |
2 |
42.35 |
5287********6014 |
043306 |
03/20/13 |
| CEDILLO, VINCE |
IN-04106 |
2 |
21.15 |
4758********9538 |
063481 |
03/20/13 |
| CHARTERS, SARAH |
IN-03372 |
2 |
31.69 |
4758********7733 |
063485 |
03/20/13 |
| CHILES, MARK |
IN-04494 |
2 |
15.85 |
4353********0273 |
060124 |
03/20/13 |
| CLARK, WILLIAM |
IN-03544 |
2 |
9.95 |
4758********0627 |
063483 |
03/20/13 |
| CLARKSON, CATHY |
IN-00013 |
2 |
10.55 |
4730********2767 |
023349 |
03/20/13 |
| CLEARY, ADAM |
IN-03529 |
2 |
9.95 |
4323********6702 |
914313 |
03/20/13 |
| CORTES, NANCY |
IN-03730 |
2 |
15.90 |
4701********5445 |
133938 |
03/20/13 |
| CRON, KAYCEE |
IN-02881 |
2 |
14.95 |
4266********8575 |
00636C |
03/20/13 |
| CUELLER, DANIELLE |
IN-0492 |
2 |
22.37 |
4342********9846 |
869615 |
03/20/13 |
| DANIELS, BELINDA |
IN-00003061 |
2 |
10.55 |
4868********8800 |
733609 |
03/20/13 |
| DAVISON, MARC |
IN-04161 |
2 |
10.55 |
4519********0882 |
002564 |
03/20/13 |
| DAWNSON, RACHAEL |
IN-03578 |
2 |
12.65 |
4758********1538 |
063486 |
03/20/13 |
| DAY, KATRINA |
IN-01661 |
2 |
31.70 |
3772*******1007 |
101704 |
03/20/13 |
| DIRK, CHAD |
IN-04438 |
2 |
42.35 |
4803********4305 |
053350 |
03/20/13 |
| DOUGHERTY, PATRICK |
IN-03350 |
2 |
10.00 |
4356********4271 |
193436 |
03/20/13 |
| DRAKE, DERIK |
IN-04483 |
2 |
21.15 |
4809********6774 |
632665 |
03/20/13 |
| EARLEY, RORY |
IN-02290 |
2 |
14.95 |
4323********2908 |
691265 |
03/20/13 |
| EDSON, CHERYL |
IN-03757 |
2 |
10.55 |
4640********6346 |
00628C |
03/20/13 |
| EHLE, HEIDI |
IN-03539 |
2 |
21.10 |
5371********9031 |
053306 |
03/20/13 |
| ELDRIDGE, GAIL |
IN-03744 |
2 |
21.09 |
4147********4750 |
035305 |
03/20/13 |
| ELKINGTON, MERINDA |
IN-03777 |
2 |
10.55 |
5371********5129 |
053306 |
03/20/13 |
| ELLIS, MADISEN |
IN-03585 |
2 |
11.18 |
4733********7839 |
922319 |
03/20/13 |
| FASEN, NGOC |
IN-02751 |
2 |
10.00 |
5449********0984 |
H54427 |
03/20/13 |
| FENN, DAN |
IN-01312 |
2 |
63.75 |
4366********5612 |
030584 |
03/20/13 |
| FONTES, CAROLE |
IN-01326 |
2 |
200.00 |
5371********7012 |
053306 |
03/20/13 |
| FOX, MICHELLE |
IN-04252 |
2 |
15.85 |
5371********0842 |
043306 |
03/20/13 |
| FREDERICK, PATRICK |
IN-04064 |
2 |
10.06 |
4867********1111 |
063306 |
03/20/13 |
| FUHRIMAN, AARON |
IN-02585 |
2 |
84.69 |
3715*******4008 |
100541 |
03/20/13 |
| GESZVAIN, MICHAELA |
IN-04513 |
2 |
40.00 |
4758********7532 |
016705 |
03/20/13 |
| GONZALEZ, BRIAN |
IN-03849 |
2 |
10.54 |
4300********3464 |
016707 |
03/20/13 |
| GOSCINSKI, RODNEY |
IN-03938 |
2 |
11.18 |
5371********8178 |
043306 |
03/20/13 |
| GREEN, STACY |
IN-04526 |
2 |
21.20 |
4798********9005 |
098461 |
03/20/13 |
| HAIGHT, JUSTIN |
IN-03836 |
2 |
10.54 |
4342********6694 |
829259 |
03/20/13 |
| HALL, JUSTIN |
IN-01655 |
2 |
10.55 |
4758********3209 |
063488 |
03/20/13 |
| HARWOOD, ROXANN |
IN-02754 |
2 |
10.55 |
4862********0842 |
00695B |
03/20/13 |
| HILL, JOHN |
IN-03714 |
2 |
21.20 |
5449********5200 |
H55534 |
03/20/13 |
| HOLBROOKE, DUSTIN |
IN-04167 |
2 |
9.95 |
4731********0552 |
053353 |
03/20/13 |
| HOPKINS, TREVOR |
IN-04388 |
2 |
10.60 |
4778********1275 |
086337 |
03/20/13 |
| HORNE, JOHN |
IN-16198 |
2 |
21.10 |
4758********5701 |
063476 |
03/20/13 |
| HUNTER, MELISSA |
IN-04214 |
2 |
10.00 |
4730********3712 |
023345 |
03/20/13 |
| JAMISON, TORY |
IN-03749 |
2 |
10.55 |
5109********1832 |
H54470 |
03/20/13 |
| JOHNSON, JOSEPH |
IN-03582 |
2 |
14.95 |
5466********6535 |
86724Z |
03/20/13 |
| JONES, CODY |
IN-03770 |
2 |
11.18 |
4758********6493 |
063487 |
03/20/13 |
| JONES, MEGAN |
IN-02649 |
2 |
31.80 |
4303********2739 |
544679 |
03/20/13 |
| JURGENSEN, PRESLEY |
IN-03974 |
2 |
10.06 |
4366********3688 |
030585 |
03/20/13 |
| KUBE, TIM |
IN-03352 |
2 |
21.20 |
4366********2355 |
002572 |
03/20/13 |
| LOPEZ, JOE |
IN-03683 |
2 |
10.55 |
4266********7350 |
190934 |
03/20/13 |
| LOYA, LUIS |
IN-04512 |
2 |
50.00 |
4342********1878 |
954516 |
03/20/13 |
| LUCATERO, JORGE |
IN-03736 |
2 |
10.55 |
4366********7791 |
020258 |
03/20/13 |
| MACE, MARK |
IN-02239 |
2 |
15.89 |
4465********7366 |
020260 |
03/20/13 |
| MAEZ, SHANNON |
IN-03679 |
2 |
26.15 |
4701********4074 |
193738 |
03/20/13 |
| MARES, BLAKE |
IN-03652 |
2 |
21.09 |
4366********3555 |
021369 |
03/20/13 |
| MARIN, JOSE |
IN-03554 |
2 |
20.00 |
4802********7111 |
025039 |
03/20/13 |
| MARSH, KAREN |
IN-03962 |
2 |
21.09 |
4266********8350 |
190935 |
03/20/13 |
| MASTERS, MOLLY |
IN-04231 |
2 |
37.04 |
4465********9722 |
020821 |
03/20/13 |
| MATHEWS, RYAN |
IN-03601 |
2 |
10.06 |
4727********1789 |
825121 |
03/20/13 |
| MATHIS, MIKE |
IN-04306 |
2 |
15.85 |
4803********8254 |
053350 |
03/20/13 |
| MAURICE, NORMAN |
IN-04505 |
2 |
20.00 |
4426********4209 |
163236 |
03/20/13 |
| MC CLUNG, DAVE |
IN-00603 |
2 |
15.85 |
4758********4173 |
063479 |
03/20/13 |
| MCINTIER, DUSTIN |
IN-03747 |
2 |
10.55 |
5371********3595 |
043306 |
03/20/13 |
| MEIER, JAMIE |
IN-03552 |
2 |
21.15 |
4366********5071 |
025037 |
03/20/13 |
| MILLER, HILLARY |
IN-00008 |
2 |
42.28 |
5491********3961 |
02083B |
03/20/13 |
| MIRANDA, ROBERT |
IN-03638 |
2 |
21.78 |
4809********3701 |
632664 |
03/20/13 |
| MORENO, MARIO |
IN-04040 |
2 |
10.00 |
4342********6542 |
869605 |
03/20/13 |
| MORTENSEN, ERIK |
IN-03644 |
2 |
10.00 |
4366********4014 |
002575 |
03/20/13 |
| MURRAY, ROBERT |
IN-03549 |
2 |
10.55 |
4366********9937 |
026831 |
03/20/13 |
| MYERS, RACHEL |
IN-03672 |
2 |
10.60 |
4868********4015 |
692509 |
03/20/13 |
| NIELSEN, ROB |
IN-03642 |
2 |
10.55 |
4342********3516 |
776430 |
03/20/13 |
| NORRIS, MICHAEL |
IN-01319 |
2 |
31.69 |
4602********7641 |
983772 |
03/20/13 |
| OCHSNER, MARISSA |
IN-04000 |
2 |
9.95 |
4342********3178 |
914311 |
03/20/13 |
| OLHA, GARY |
IN-03732 |
2 |
21.09 |
4342********2076 |
881705 |
03/20/13 |
| OSTER SHELBY, DANIELLE |
IN-02422 |
2 |
13.25 |
4758********3712 |
063478 |
03/20/13 |
| OSTLER, BRYCE |
IN-00003016 |
2 |
14.95 |
4758********2447 |
063482 |
03/20/13 |
| PANAS, ALLEN |
IN-00470 |
2 |
10.55 |
4153********5367 |
249128 |
03/20/13 |
| PARKER, STEPHEN |
IN-03216 |
2 |
10.55 |
4300********9925 |
016770 |
03/20/13 |
| PERATA, MICHAEL |
IN-000000 |
2 |
24.90 |
3725*******2016 |
115208 |
03/20/13 |
| PETE, BETHANY |
IN-02647 |
2 |
10.55 |
4037********2359 |
500233 |
03/20/13 |
| PIERCE, STAN |
IN-01893 |
2 |
10.54 |
3772*******1007 |
149550 |
03/20/13 |
| POWELL, BROOKE |
IN-02140 |
2 |
15.85 |
4701********9889 |
133431 |
03/20/13 |
| QUALLS, BRANDON |
IN-03722 |
2 |
10.55 |
4266********3601 |
00660A |
03/20/13 |
| QUINN, PATRICK |
IN-03965 |
2 |
10.55 |
4608********8511 |
557954 |
03/20/13 |
| RAGLAND, SALEM |
IN-01111 |
2 |
21.09 |
4758********8898 |
063480 |
03/20/13 |
| RICHESIN, TERRY |
IN-03874 |
2 |
21.15 |
4366********9025 |
013604 |
03/20/13 |
| ROBERTSON, BENJAMIN |
IN-03482 |
2 |
10.95 |
4342********4263 |
914312 |
03/20/13 |
| ROBERTSON, BRIAN |
IN-01373 |
2 |
42.35 |
4366********7535 |
005014 |
03/20/13 |
| RODGERS, MIKE |
IN-03176 |
2 |
19.95 |
4733********4319 |
922318 |
03/20/13 |
| ROSSI, DAN |
IN-01878 |
2 |
35.00 |
4147********6232 |
00640C |
03/20/13 |
| RUFF, LEE MARK |
IN-00825 |
2 |
25.39 |
4868********0317 |
882227 |
03/20/13 |
| SANCHEZ, RICARDO |
IN-03748 |
2 |
10.55 |
4366********2709 |
022136 |
03/20/13 |
| SELLIN, THOMAS |
IN-03806 |
2 |
21.20 |
4758********1087 |
063475 |
03/20/13 |
| SHAHJAMALI, YUSEF |
IN-03676 |
2 |
10.55 |
4731********5991 |
053353 |
03/20/13 |
| SILVIA, JESSICA |
IN-03865 |
2 |
10.54 |
4426********0609 |
702262 |
03/20/13 |
| SMITH, BRIAN |
IN-03564 |
2 |
10.55 |
4147********8270 |
00665C |
03/20/13 |
| SMITH, CAL |
IN-03753 |
2 |
10.55 |
4730********6192 |
023348 |
03/20/13 |
| SMITH, MEGAN |
IN-01500 |
2 |
15.85 |
4809********4562 |
632663 |
03/20/13 |
| SPARKS, WILLIAM |
IN-04419 |
2 |
79.95 |
4342********5474 |
829266 |
03/20/13 |
| SPECK, TIM |
IN-00021 |
2 |
21.15 |
4330********7828 |
002571 |
03/20/13 |
| ST MICHELL, ROBERT |
IN-00370 |
2 |
21.15 |
4300********3274 |
020237 |
03/20/13 |
| STEPHENS, BENJAMIN |
IN-02664 |
2 |
21.15 |
5287********7016 |
063306 |
03/20/13 |
| STICKNEY, NICOLE |
IN-04312 |
2 |
21.14 |
4809********0180 |
632666 |
03/20/13 |
| TANNER, AMANDA |
IN-04023 |
2 |
29.95 |
4465********3854 |
020784 |
03/20/13 |
| TARGEE, RYAN |
IN-01899 |
2 |
10.55 |
4300********6267 |
020779 |
03/20/13 |
| TENNANT, STACEY |
IN-04004 |
2 |
9.95 |
4342********2330 |
777593 |
03/20/13 |
| THOMAS, BRYAN |
IN-03698 |
2 |
10.55 |
4342********1123 |
955128 |
03/20/13 |
| TIFFANY, BRIANNA |
IN-04219 |
2 |
26.45 |
4452********1814 |
033346 |
03/20/13 |
| TIMPSON, NATHAN |
IN-03812 |
2 |
26.50 |
4366********4931 |
021368 |
03/20/13 |
| TOLMAN, AMBER |
IN-04112 |
2 |
49.95 |
3715*******2010 |
165020 |
03/20/13 |
| TREECE, MATTHEW |
IN-03102 |
2 |
10.55 |
4608********7300 |
557953 |
03/20/13 |
| URIZAR, DANIEL |
IN-00722 |
2 |
10.60 |
4868********0902 |
691269 |
03/20/13 |
| VAIL, BRENT |
IN-01727 |
2 |
15.85 |
4366********2346 |
023512 |
03/20/13 |
| VINCENT, SAN NICOLAS |
IN-03163 |
2 |
24.95 |
4701********1523 |
163931 |
03/20/13 |
| WATSON, RENEE |
IN-03804 |
2 |
21.09 |
4342********1878 |
762239 |
03/20/13 |
| WEBB, MICHAEL JOHN |
IN-01394 |
2 |
15.85 |
4758********2777 |
063477 |
03/20/13 |
| WENTE, AMANDA |
IN-03973 |
2 |
9.95 |
4426********0717 |
173837 |
03/20/13 |
| WILCOX, JEFF |
IN-04250 |
2 |
19.99 |
4802********8224 |
007075 |
03/20/13 |
| WILKIE, DEVAN |
IN-00571 |
2 |
31.80 |
4701********4487 |
183336 |
03/20/13 |
| WILSON, ELIAS |
IN-04151 |
2 |
26.45 |
4342********3553 |
692506 |
03/20/13 |
| WILSON, JOSH |
IN-01041 |
2 |
63.60 |
4366********6571 |
019832 |
03/20/13 |
| WINEGAR, JUSTIN |
IN-03598 |
2 |
10.06 |
5449********6860 |
H54438 |
03/20/13 |
| WINSLOW, DANIEL |
IN-00002737 |
2 |
30.00 |
4701********5108 |
113436 |
03/20/13 |
| WOOD, MELANIE |
IN-03654 |
2 |
10.55 |
4342********3247 |
777602 |
03/20/13 |
| WOODARD, JARED F |
IN-04003 |
2 |
20.00 |
5403********6774 |
053354 |
03/20/13 |
| WOODS, DAREN |
IN-03660 |
2 |
10.14 |
4758********4125 |
063484 |
03/20/13 |
| YANT, LISA |
IN-04079 |
2 |
21.10 |
5449********6364 |
H55543 |
03/20/13 |
| ZIEMER, PAIGE |
IN-01976 |
2 |
20.50 |
4147********3774 |
00641C |
03/20/13 |
| ZIMMERMAN, BRIAN |
IN-04480 |
2 |
25.85 |
4888********8247 |
035349 |
03/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
201.78 |
| 21 |
MasterCard |
608.84 |
| 119 |
Visa |
2304.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3115.11 |