Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
4473********9928 |
071657 |
11/01/14 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9928 |
071657 |
11/01/14 |
| AKRE, SARA |
1B-19871 |
1 |
19.95 |
4342********5509 |
940163 |
11/01/14 |
| ALEXANDER, NATHAN |
1B-16339 |
1 |
19.95 |
4347********4538 |
081610 |
11/01/14 |
| ALVARADO, JOSH |
1B-19176 |
1 |
19.95 |
4147********9899 |
09769C |
11/01/14 |
| ANDREW, ALLTOP |
1B-12050 |
1 |
25.00 |
4644********1329 |
867287 |
11/01/14 |
| AQUILLINA, ANNA |
1B-58372 |
1 |
25.00 |
4366********4438 |
014015 |
11/01/14 |
| ATKINSON, RYAN |
1B-11160 |
1 |
9.95 |
4366********9399 |
022308 |
11/01/14 |
| BARNES, KATHY |
1B-58015 |
1 |
29.00 |
4366********3955 |
024944 |
11/01/14 |
| BARROWCLIFF, KERRY |
1B-12195 |
1 |
25.00 |
4644********2517 |
867285 |
11/01/14 |
| BAUER, AMY |
1B-25151 |
1 |
19.95 |
4095********3359 |
000174 |
11/01/14 |
| BEALER, NOMA |
1B-57516 |
1 |
39.00 |
5268********0278 |
00133Z |
11/01/14 |
| BELL, AMBER |
1B-19183 |
1 |
19.95 |
3772*******3004 |
179134 |
11/01/14 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4342********5974 |
920741 |
11/01/14 |
| BLANCHARD, REBECCA |
1B-11101 |
1 |
19.95 |
4662********9918 |
001637 |
11/01/14 |
| BORTON, SHELLE RACHE |
1B-22390 |
1 |
29.95 |
4803********5218 |
210069 |
11/01/14 |
| BOSS, MICHAEL |
1B-51705 |
1 |
29.95 |
4472********0461 |
026217 |
11/01/14 |
| BOYUM, ALISON |
1B-0351750703 |
1 |
19.95 |
4465********3195 |
001708 |
11/01/14 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4372 |
248805 |
11/01/14 |
| BURNETTE, SHAUN |
1B-23049 |
1 |
58.95 |
4347********3872 |
051610 |
11/01/14 |
| BUTLER, MIRANDA |
1B-11434 |
1 |
29.95 |
4366********1383 |
004259 |
11/01/14 |
| CALLAHAN, ERIN |
1B-58292 |
1 |
39.00 |
4690********6776 |
248813 |
11/01/14 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0753 |
071655 |
11/01/14 |
| CAMPBELL, KAYLA |
1B-16476 |
1 |
19.95 |
4867********7342 |
081610 |
11/01/14 |
| CHAMBERS, JOSIE |
1B-57599 |
1 |
30.00 |
4342********6383 |
920789 |
11/01/14 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5491********4635 |
00175B |
11/01/14 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********2816 |
014731 |
11/01/14 |
| COONTZ, GINA |
1B-19766 |
1 |
20.00 |
5378********8688 |
097824 |
11/01/14 |
| COONTZ, MICHAEL |
1B-19746 |
1 |
20.00 |
5378********8688 |
097827 |
11/01/14 |
| CORDOVA, FABIOLA |
1B-23027 |
1 |
58.95 |
4259********4190 |
848672 |
11/01/14 |
| COSTA, GEORGE |
1B-25108 |
1 |
19.95 |
4473********6865 |
071657 |
11/01/14 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********0093 |
071610 |
11/01/14 |
| DE ROBIO, SAMANTHA |
1B-58044 |
1 |
39.00 |
4644********8154 |
867286 |
11/01/14 |
| DELLINGER, TAMI |
1B-24042 |
1 |
29.95 |
4707********4832 |
09712B |
11/01/14 |
| DICK, JONATHAN |
1B-57619 |
1 |
25.00 |
4690********5013 |
248809 |
11/01/14 |
| DUNKS, MICHAEL |
1B-22386 |
1 |
10.00 |
4366********1498 |
017513 |
11/01/14 |
| DURFEE, JESSICA |
1B-12466 |
1 |
20.00 |
5466********9968 |
23888Z |
11/01/14 |
| EASON, DAVID |
1B-19143 |
1 |
20.00 |
4266********7746 |
000208 |
11/01/14 |
| EITNER, DAYTON |
1B-58537 |
1 |
29.00 |
4473********6637 |
071656 |
11/01/14 |
| ELLIS, MORGAN |
1B-19517 |
1 |
19.95 |
4690********6340 |
248808 |
11/01/14 |
| ENGEN, ALISHA |
1B-12526 |
1 |
19.95 |
6011********4291 |
00197R |
11/01/14 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
071656 |
11/01/14 |
| FISHER, MAX |
1B-17433 |
1 |
20.00 |
4867********3695 |
061610 |
11/01/14 |
| FISHER, RACHEL |
1B-17421 |
1 |
20.00 |
4867********3695 |
071610 |
11/01/14 |
| FORD, RANDY |
1B-16716 |
1 |
19.95 |
5589********7713 |
09762C |
11/01/14 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
4602********2377 |
210071 |
11/01/14 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
09685C |
11/01/14 |
| GOLDEN, PATRICK |
1B-22128 |
1 |
19.95 |
4366********5761 |
002388 |
11/01/14 |
| GRAVON, JOSEPH |
1B-20228 |
1 |
19.95 |
4426********7430 |
131362 |
11/01/14 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
4264********9857 |
015693 |
11/01/14 |
| HALTTUNEN, DAYLENE |
1B-18532 |
1 |
19.95 |
4690********0845 |
248818 |
11/01/14 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********0845 |
248806 |
11/01/14 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********9912 |
004627 |
11/01/14 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
819972 |
11/01/14 |
| HINES-NORWOOD, SYDNEE |
1B-17439 |
1 |
19.95 |
4426********6377 |
111860 |
11/01/14 |
| JAIME, ANDREA |
1B-17543 |
1 |
10.00 |
4426********6412 |
131961 |
11/01/14 |
| JOHNSON, PHILIP |
1B-57586 |
1 |
23.00 |
4147********1599 |
901061 |
11/01/14 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
003034 |
11/01/14 |
| LANGAN, ANDREW |
1B-24055 |
1 |
19.95 |
4867********8373 |
071610 |
11/01/14 |
| LEARN, BILL |
1B-19118 |
1 |
20.00 |
4266********9282 |
000238 |
11/01/14 |
| LEE, BRANDAL |
1B-17784 |
1 |
19.95 |
4039********8048 |
000352 |
11/01/14 |
| LOPEZ, MANUELA |
1B-58399 |
1 |
99.95 |
4342********1601 |
940173 |
11/01/14 |
| LORENZEN, STEVEN |
1B-58051 |
1 |
25.00 |
4366********5216 |
014020 |
11/01/14 |
| MADEIRA, JENNIFER |
1B-57881 |
1 |
24.95 |
4602********2250 |
210059 |
11/01/14 |
| MAINENTI, NICK |
1B-13599 |
1 |
20.00 |
5492********4311 |
001706 |
11/01/14 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
015090 |
11/01/14 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
015612 |
11/01/14 |
| MARTIN-RIVERA, CHRIS |
1B-16283 |
1 |
10.00 |
4190********8594 |
012836 |
11/01/14 |
| MAY, MARY |
1B-58452 |
1 |
29.95 |
5307********7382 |
546243 |
11/01/14 |
| MCCLAIN, SHERRELL |
1B-57601 |
1 |
19.95 |
4342********7759 |
000316 |
11/01/14 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3258 |
071657 |
11/01/14 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H94719 |
11/01/14 |
| MICHALEC, CRYSTAL |
1B-24057 |
1 |
19.95 |
4867********1185 |
071610 |
11/01/14 |
| MILLARD, DAN |
1B-29053 |
1 |
29.95 |
5438********2991 |
H94734 |
11/01/14 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
001599 |
11/01/14 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********0902 |
819504 |
11/01/14 |
| MILLER, PATRICK |
1B-58304 |
1 |
25.00 |
5465********9204 |
H94221 |
11/01/14 |
| MOSER, KIMBERLY |
1B-12040 |
1 |
19.95 |
4473********5345 |
071655 |
11/01/14 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********0745 |
004628 |
11/01/14 |
| NAPIER, TRAVIS |
1B-17230 |
1 |
10.00 |
4690********1261 |
248819 |
11/01/14 |
| NGUYEN, CHARLSE |
1B-29020 |
1 |
19.95 |
4326********5196 |
000266 |
11/01/14 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001761 |
11/01/14 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********6586 |
015683 |
11/01/14 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
09791Z |
11/01/14 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
09743Z |
11/01/14 |
| PEARMAN, NICHOLAS |
1B-11363 |
1 |
9.95 |
4473********7627 |
071657 |
11/01/14 |
| PETLIE, AURELIE |
1B-19193 |
1 |
19.95 |
4473********2067 |
071655 |
11/01/14 |
| PHINNY, DAWSON |
1B-58396 |
1 |
25.00 |
4784********2485 |
001412 |
11/01/14 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4473********3646 |
071655 |
11/01/14 |
| POST, MEGAN |
1B-0345790703 |
1 |
19.95 |
4788********5693 |
925040 |
11/01/14 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4788********8721 |
728885 |
11/01/14 |
| RACE, KYLE |
1B-57944 |
1 |
24.95 |
4803********9926 |
210070 |
11/01/14 |
| RALSTON, DESTREY |
1B-58393 |
1 |
25.00 |
5465********9204 |
H94221 |
11/01/14 |
| RAMERIZ, LINDA |
1B-25936 |
1 |
25.00 |
4426********3049 |
151460 |
11/01/14 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
071658 |
11/01/14 |
| ROSSINI, LORI |
1B-25972 |
1 |
25.00 |
4037********6861 |
901061 |
11/01/14 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
867289 |
11/01/14 |
| SCHRYVERS, RANDY |
1B-52639 |
1 |
21.99 |
4426********4190 |
001643 |
11/01/14 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********2942 |
09694D |
11/01/14 |
| SCOREXX, MICHALINE |
1B-17254 |
1 |
30.00 |
4342********1360 |
999504 |
11/01/14 |
| SIANIS, KATHERINE |
1B-58273 |
1 |
29.95 |
4690********4958 |
248816 |
11/01/14 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********7257 |
161668 |
11/01/14 |
| SMITH, LEANNA |
1B-59192 |
1 |
29.95 |
5465********7729 |
H94727 |
11/01/14 |
| SMOOT, RACHAEL |
1B-16265 |
1 |
19.95 |
4644********1807 |
867290 |
11/01/14 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
4644********8784 |
867288 |
11/01/14 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
017062 |
11/01/14 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
3715*******2004 |
125125 |
11/01/14 |
| STEPHENS, KACIE |
1B-57167 |
1 |
25.00 |
4690********5474 |
248804 |
11/01/14 |
| STORTS, VERONICA |
1B-10046 |
1 |
9.95 |
4803********8918 |
210064 |
11/01/14 |
| TABOR, ALYSSA |
1B-56806 |
1 |
10.00 |
4347********9631 |
051610 |
11/01/14 |
| TABOR, JEREMIAH |
1B-56786 |
1 |
20.00 |
4347********9631 |
081610 |
11/01/14 |
| TABOR, JIM |
1B-56846 |
1 |
45.00 |
4347********9631 |
071610 |
11/01/14 |
| TABOR, VIOLA |
1B-56826 |
1 |
20.00 |
4347********9631 |
071610 |
11/01/14 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
015609 |
11/01/14 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********5674 |
248815 |
11/01/14 |
| TOM, SHANNAN |
1B-58373 |
1 |
19.95 |
4888********2639 |
015601 |
11/01/14 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H93721 |
11/01/14 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********0991 |
248810 |
11/01/14 |
| VINSON, LAURA |
1B-0354620703 |
1 |
24.00 |
4736********1926 |
000317 |
11/01/14 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
4867********9087 |
071610 |
11/01/14 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
081610 |
11/01/14 |
| WILSON, MEGHAN |
1B-50814 |
1 |
10.00 |
3713*******1009 |
123838 |
11/01/14 |
| WINBERG, DESTINEE |
1B-58545 |
1 |
25.00 |
4789********0446 |
052194 |
11/01/14 |
| WINBERG, LORI |
1B-26049 |
1 |
25.00 |
4789********0446 |
052195 |
11/01/14 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
097569 |
11/01/14 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********0972 |
877411 |
11/01/14 |
| ZUIDMULER, JOSH |
1B-606151 |
1 |
19.99 |
4690********4114 |
248811 |
11/01/14 |
| |
|
|
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|
|
|
| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.95 |
| 16 |
MasterCard |
378.70 |
| 107 |
Visa |
2409.64 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2877.24 |