Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINDSAY |
1B-19688 |
4 |
19.95 |
4473********2298 |
045101 |
03/17/14 |
| AUSTIN, KASSIE |
1B-21570 |
4 |
29.95 |
4366********7489 |
002560 |
03/17/14 |
| BARAJAS, MARIO |
1B-20232 |
4 |
19.95 |
4239********3715 |
017461 |
03/17/14 |
| BARNETT, COREY |
1B-52993 |
4 |
29.95 |
4733********6007 |
071371 |
03/17/14 |
| BEEMER, AMANDA |
1B-19687 |
4 |
19.95 |
4473********1047 |
045100 |
03/17/14 |
| BERG, MELISSA |
1B-20229 |
4 |
29.95 |
4160********5730 |
065100 |
03/17/14 |
| BOHAN, ROBERT |
1B-52417 |
4 |
29.95 |
4128********4421 |
45835C |
03/17/14 |
| BRONOWSKI, TIMOTHY |
1B-23091 |
4 |
19.95 |
4432********4118 |
017419 |
03/17/14 |
| CHAMBERS, DOUG |
1B-16535 |
4 |
19.95 |
4032********3567 |
03032C |
03/17/14 |
| CHITWOOD, CHLOE |
1B-52998 |
4 |
19.95 |
4095********5649 |
040132 |
03/17/14 |
| CHOUINARD, AMIE |
1B-21543 |
4 |
19.95 |
5287********8019 |
005107 |
03/17/14 |
| CLOUSER, MEGAN |
1B-19730 |
4 |
29.95 |
4473********1774 |
045101 |
03/17/14 |
| CLOUSER, NIKKI |
1B-19710 |
4 |
29.95 |
4473********1774 |
045101 |
03/17/14 |
| CRIPE, LAURA |
1B-17003 |
4 |
19.95 |
4473********8339 |
045101 |
03/17/14 |
| CUMMINGS, ARTHUR |
1B-56775 |
4 |
29.95 |
4342********5823 |
952614 |
03/17/14 |
| CUMMINGS, CATHY |
1B-52996 |
4 |
29.95 |
4342********5823 |
552009 |
03/17/14 |
| DE-LA-L-VAZQUEZ, ALVA |
1B-20201 |
4 |
19.95 |
4690********0170 |
001592 |
03/17/14 |
| DEJARNETTE, KATELYNN |
1B-22406 |
4 |
29.95 |
4342********9923 |
923245 |
03/17/14 |
| DEUEL, CHRYSTINE |
1B-22363 |
4 |
19.95 |
4912********1374 |
349594 |
03/17/14 |
| DEUEL, DAKOTA |
1B-DD8532 |
4 |
19.95 |
4912********1374 |
994451 |
03/17/14 |
| EUBANK, ROBERT |
1B-57497 |
4 |
24.95 |
4347********0636 |
015107 |
03/17/14 |
| FHY, VERNETTE |
1B-17004 |
4 |
19.95 |
5147********4011 |
015107 |
03/17/14 |
| FISHER, CRAIG |
1B-22345 |
4 |
19.95 |
4690********3189 |
001593 |
03/17/14 |
| FLANAGAN, BRANDON |
1B-23093 |
4 |
19.95 |
4690********4511 |
001594 |
03/17/14 |
| FOUNTAIN, KATELYN |
1B-57622 |
4 |
25.00 |
4701********6581 |
03047A |
03/17/14 |
| GONZALEZ, MIGUEL |
1B-23077 |
4 |
19.95 |
4473********8494 |
045101 |
03/17/14 |
| HAUGH, JENINE |
1B-21928 |
4 |
19.95 |
4426********0718 |
185513 |
03/17/14 |
| HERNANDEZ, JOSE |
1B-21528 |
4 |
29.95 |
4473********5749 |
045100 |
03/17/14 |
| JONES, AMANDA |
1B-56782 |
4 |
25.00 |
4426********1599 |
115812 |
03/17/14 |
| KENNEDY, MICHAEL |
1B-MT101921 |
4 |
40.00 |
4867********6086 |
005107 |
03/17/14 |
| KIRSCHENMAN, MICHAEL |
1B-20233 |
4 |
19.95 |
6011********9148 |
01713R |
03/17/14 |
| LANNING, JEFF |
1B-23044 |
4 |
19.95 |
4492********6330 |
083272 |
03/17/14 |
| LANNING, MEGAN |
1B-23073 |
4 |
19.95 |
4492********6330 |
083271 |
03/17/14 |
| LIDAY, JESIKAH |
1B-57507 |
4 |
24.95 |
4473********6387 |
045100 |
03/17/14 |
| LIDAY, NICK |
1B-57490 |
4 |
24.95 |
4473********6387 |
045101 |
03/17/14 |
| LUTZ, KEVIN |
1B-23084 |
4 |
19.95 |
4366********8651 |
019459 |
03/17/14 |
| MCINTOSH, VINCENT |
1B-20207 |
4 |
19.95 |
4690********9229 |
001596 |
03/17/14 |
| MCKAY, ANDREW |
1B-57906 |
4 |
59.00 |
4452********2998 |
000168 |
03/17/14 |
| MCKINLEY, MAEVE |
1B-22428 |
4 |
19.95 |
5371********1242 |
005107 |
03/17/14 |
| MCKINLEY, RHI |
1B-22470 |
4 |
19.95 |
5371********1242 |
005107 |
03/17/14 |
| MILOSEVICH, STEVE |
1B-22423 |
4 |
25.00 |
4644********8212 |
905712 |
03/17/14 |
| MUELLER, MICHELE |
1B-19162 |
4 |
19.95 |
4266********4686 |
03039B |
03/17/14 |
| PARMENTER, KALEAH |
1B-56875 |
4 |
19.95 |
4492********6523 |
000173 |
03/17/14 |
| PENA, OLGA |
1B-23070 |
4 |
19.95 |
4492********0128 |
083274 |
03/17/14 |
| PERARLE, DAMION |
1B-56785 |
4 |
24.95 |
4644********8283 |
905711 |
03/17/14 |
| PETERSON, LORA |
1B-19728 |
4 |
19.95 |
4473********3306 |
045101 |
03/17/14 |
| POTTER, BRADLEY |
1B-19691 |
4 |
19.95 |
4473********1047 |
045100 |
03/17/14 |
| PUCHUREK, PHILLIP |
1B-22347 |
4 |
19.95 |
4690********7881 |
001595 |
03/17/14 |
| RAMIREZ, JOSE |
1B-23078 |
4 |
19.95 |
4426********9118 |
125512 |
03/17/14 |
| RAY, BELINDA |
1B-57489 |
4 |
29.95 |
4833********8632 |
005107 |
03/17/14 |
| RICHARDSON, KAMIER |
1B-17007 |
4 |
19.95 |
5449********1115 |
H67152 |
03/17/14 |
| RISLEY, CLARA |
1B-52400 |
4 |
29.95 |
4644********8891 |
905710 |
03/17/14 |
| ROZENDAL, SALLY |
1B-23098 |
4 |
19.95 |
4452********5862 |
000185 |
03/17/14 |
| SANDERS, TRISTA |
1B-57904 |
4 |
24.95 |
4473********3829 |
045101 |
03/17/14 |
| SEARS, STEVEN |
1B-23017 |
4 |
19.95 |
4811********9301 |
074902 |
03/17/14 |
| SHELLER, KRISTI |
1B-52965 |
4 |
19.95 |
4492********6524 |
083273 |
03/17/14 |
| SILVIUS, ANDREW |
1B-12004 |
4 |
19.95 |
4492********0738 |
083270 |
03/17/14 |
| SPIES, GRANT |
1B-56879 |
4 |
25.00 |
4147********4501 |
055110 |
03/17/14 |
| SPROUL, KENNETH |
1B-52801 |
4 |
29.95 |
5466********3549 |
03024Z |
03/17/14 |
| SPROUL, KRISTIN |
1B-52800 |
4 |
29.95 |
5466********3549 |
03037Z |
03/17/14 |
| TEMPLE, STEPHEN |
1B-21523 |
4 |
19.95 |
4366********3150 |
027082 |
03/17/14 |
| WALTERS, BRYAN |
1B-20213 |
4 |
19.95 |
4160********5730 |
065059 |
03/17/14 |
| WARJ, MONTE |
1B-20223 |
4 |
19.95 |
3772*******1007 |
161635 |
03/17/14 |
| WHITCOMB, JESSICA |
1B-52880 |
4 |
29.95 |
4682********2983 |
450747 |
03/17/14 |
| WOLFE, JACOB |
1B-52816 |
4 |
29.95 |
4366********2284 |
018894 |
03/17/14 |
| WOOD, JULIE |
1B-19516 |
4 |
29.95 |
4427********2137 |
005107 |
03/17/14 |
| ZAVALA, TRICIA |
1B-19112 |
4 |
25.00 |
4788********6011 |
012252 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 7 |
MasterCard |
159.65 |
| 58 |
Visa |
1416.45 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1616.00 |