Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
4473********9928 |
082337 |
01/01/15 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9928 |
082334 |
01/01/15 |
| AKRE, SARA |
1B-19871 |
1 |
19.95 |
4342********5509 |
292203 |
01/01/15 |
| ALEXANDER, NATHAN |
1B-16339 |
1 |
19.95 |
4347********4538 |
062311 |
01/01/15 |
| ALVARADO, JOSH |
1B-19176 |
1 |
19.95 |
4803********8339 |
460384 |
01/01/15 |
| ANDREW, ALLTOP |
1B-12050 |
1 |
25.00 |
4644********1329 |
362700 |
01/01/15 |
| AQUILLINA, ANNA |
1B-58372 |
1 |
25.00 |
4366********4438 |
007798 |
01/01/15 |
| ATKINSON, RYAN |
1B-11160 |
1 |
9.95 |
4366********9399 |
019875 |
01/01/15 |
| BARNES, KATHY |
1B-58015 |
1 |
29.00 |
4366********3955 |
020206 |
01/01/15 |
| BARRAGER, BAILEE |
1B-12306 |
1 |
20.00 |
4266********7658 |
00117B |
01/01/15 |
| BARROWCLIFF, KERRY |
1B-12195 |
1 |
25.00 |
4644********2517 |
362702 |
01/01/15 |
| BAUER, AMY |
1B-25151 |
1 |
19.95 |
4095********3359 |
000173 |
01/01/15 |
| BEALER, NOMA |
1B-57516 |
1 |
39.00 |
5268********0278 |
00178Z |
01/01/15 |
| BELL, AMBER |
1B-19183 |
1 |
19.95 |
3772*******3004 |
193633 |
01/01/15 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4342********5974 |
131454 |
01/01/15 |
| BLANCHARD, REBECCA |
1B-11101 |
1 |
19.95 |
4662********9918 |
001297 |
01/01/15 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4372 |
149660 |
01/01/15 |
| BURNETTE, SHAUN |
1B-23049 |
1 |
58.95 |
4347********3872 |
072311 |
01/01/15 |
| CALLAHAN, ERIN |
1B-58292 |
1 |
39.00 |
4690********6776 |
149655 |
01/01/15 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0753 |
082334 |
01/01/15 |
| CAMPBELL, KAYLA |
1B-16476 |
1 |
19.95 |
4473********4357 |
082334 |
01/01/15 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5491********4635 |
00135B |
01/01/15 |
| CLEM, ASHLEY |
1B-28865 |
1 |
29.95 |
4473********4640 |
082336 |
01/01/15 |
| CLEM, ASHLEY |
1B-CLEMASH |
1 |
29.95 |
4473********4640 |
082337 |
01/01/15 |
| COONTZ, GINA |
1B-19766 |
1 |
20.00 |
5378********8688 |
001287 |
01/01/15 |
| COONTZ, MICHAEL |
1B-19746 |
1 |
20.00 |
5378********8688 |
001026 |
01/01/15 |
| CORDOVA, FABIOLA |
1B-23027 |
1 |
39.00 |
4259********4190 |
132702 |
01/01/15 |
| COSTA, GEORGE |
1B-25108 |
1 |
19.95 |
4473********6865 |
082336 |
01/01/15 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4701********9486 |
00094A |
01/01/15 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********0093 |
072311 |
01/01/15 |
| DE ROBIO, SAMANTHA |
1B-58044 |
1 |
39.00 |
4644********8154 |
362695 |
01/01/15 |
| DEL VALLE, ERNESTO |
1B-28930 |
1 |
19.95 |
4644********6714 |
362698 |
01/01/15 |
| DELGADO, MEGAN |
1B-10121 |
1 |
19.95 |
4465********2025 |
001785 |
01/01/15 |
| DELLINGER, TAMI |
1B-24042 |
1 |
29.95 |
4707********4832 |
00159B |
01/01/15 |
| DICK, JONATHAN |
1B-57619 |
1 |
25.00 |
4690********5013 |
149657 |
01/01/15 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
172934 |
01/01/15 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********9743 |
362692 |
01/01/15 |
| DURFEE, JESSICA |
1B-12466 |
1 |
20.00 |
5466********9968 |
95020Z |
01/01/15 |
| EASON, DAVID |
1B-19143 |
1 |
20.00 |
4266********7746 |
000206 |
01/01/15 |
| EITNER, DAYTON |
1B-58537 |
1 |
29.00 |
4473********6637 |
082337 |
01/01/15 |
| ENGEN, ALISHA |
1B-12526 |
1 |
19.95 |
6011********4291 |
00142R |
01/01/15 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
082337 |
01/01/15 |
| FISHER, MAX |
1B-17433 |
1 |
20.00 |
4867********3695 |
062311 |
01/01/15 |
| FISHER, RACHEL |
1B-17421 |
1 |
20.00 |
4867********3695 |
042311 |
01/01/15 |
| FOX, RYAN |
1B-28481 |
1 |
29.95 |
4690********4776 |
149658 |
01/01/15 |
| FULKERSON, JASON |
1B-28942 |
1 |
19.95 |
4427********9616 |
062311 |
01/01/15 |
| GAGNER, AMY |
1B-51795 |
1 |
10.00 |
4366********7810 |
019873 |
01/01/15 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
4602********2377 |
460381 |
01/01/15 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
00106C |
01/01/15 |
| GOLDEN, PATRICK |
1B-22128 |
1 |
19.95 |
4366********5761 |
025925 |
01/01/15 |
| GRAVON, JOSEPH |
1B-20228 |
1 |
19.95 |
4426********7430 |
132139 |
01/01/15 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
4264********9857 |
025357 |
01/01/15 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
149455 |
01/01/15 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********0845 |
149458 |
01/01/15 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
149656 |
01/01/15 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********9912 |
007799 |
01/01/15 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
262233 |
01/01/15 |
| HINES-NORWOOD, SYDNEE |
1B-17439 |
1 |
19.95 |
4426********6377 |
142636 |
01/01/15 |
| HOLYCROSS, TODD |
1B-28895 |
1 |
29.90 |
4342********6358 |
260627 |
01/01/15 |
| JAIME, ANDREA |
1B-17543 |
1 |
10.00 |
4426********6412 |
102538 |
01/01/15 |
| JOHNSON, PHILIP |
1B-57586 |
1 |
23.00 |
4147********1599 |
011032 |
01/01/15 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
012638 |
01/01/15 |
| KLEST, JON |
1B-28491 |
1 |
29.95 |
4185********3626 |
00143A |
01/01/15 |
| LANGAN, ANDREW |
1B-24055 |
1 |
19.95 |
4867********8373 |
052311 |
01/01/15 |
| LEARN, BILL |
1B-19118 |
1 |
20.00 |
4266********9282 |
000237 |
01/01/15 |
| LEE, BRANDAL |
1B-17784 |
1 |
34.95 |
4039********8048 |
000376 |
01/01/15 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
000240 |
01/01/15 |
| LOGAN, CHANTEL |
1B-28947 |
1 |
29.95 |
4342********3519 |
104778 |
01/01/15 |
| LORENZEN, STEVEN |
1B-58051 |
1 |
25.00 |
4366********5216 |
000306 |
01/01/15 |
| MAINENTI, NICK |
1B-13599 |
1 |
20.00 |
5492********4311 |
001793 |
01/01/15 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
017605 |
01/01/15 |
| MAY, MARY |
1B-58452 |
1 |
29.95 |
5307********7382 |
214225 |
01/01/15 |
| MCCLAIN, SHERRELL |
1B-57601 |
1 |
19.95 |
4342********7759 |
198765 |
01/01/15 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3258 |
082335 |
01/01/15 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H05399 |
01/01/15 |
| MILLARD, DAN |
1B-29053 |
1 |
29.95 |
5438********2991 |
H05415 |
01/01/15 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
001303 |
01/01/15 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********0902 |
156143 |
01/01/15 |
| MILLER, PATRICK |
1B-58304 |
1 |
25.00 |
5465********9204 |
H04898 |
01/01/15 |
| MORGAN, ARIANA |
1B-28523 |
1 |
19.95 |
4644********6758 |
362701 |
01/01/15 |
| MORTON, JOSH |
1B-28511 |
1 |
29.95 |
4644********3184 |
362703 |
01/01/15 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
020902 |
01/01/15 |
| NAPIER, TRAVIS |
1B-17230 |
1 |
10.00 |
4690********1261 |
149453 |
01/01/15 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
5491********6111 |
00132P |
01/01/15 |
| NORCUTT, KRISTIN |
1B-0325370448 |
1 |
59.95 |
4366********5865 |
010853 |
01/01/15 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001384 |
01/01/15 |
| OLMSTEAD, CHRISTINE |
1B-1439 |
1 |
19.95 |
4644********4499 |
362693 |
01/01/15 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
00114Z |
01/01/15 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
00079Z |
01/01/15 |
| PELKEY, AMANDA |
1B-28943 |
1 |
19.95 |
5465********1098 |
H04396 |
01/01/15 |
| PELKEY, RUSSELL |
1B-28894 |
1 |
19.95 |
5465********1098 |
H04398 |
01/01/15 |
| PETLIE, AURELIE |
1B-19193 |
1 |
19.95 |
4473********2067 |
082336 |
01/01/15 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
029560 |
01/01/15 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
011032 |
01/01/15 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4473********3646 |
082336 |
01/01/15 |
| POST, MEGAN |
1B-0345790703 |
1 |
19.95 |
4788********5693 |
220306 |
01/01/15 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4788********8721 |
817599 |
01/01/15 |
| PYWELL, JEFFREY |
1B-25156 |
1 |
19.95 |
5111********0038 |
002336 |
01/01/15 |
| PYWELL, WENDY |
1B-23159 |
1 |
19.95 |
5111********0038 |
002336 |
01/01/15 |
| RALSTON, DESTREY |
1B-58393 |
1 |
25.00 |
5465********9204 |
H04900 |
01/01/15 |
| REED, DEZERICK |
1B-28485 |
1 |
19.95 |
4888********2458 |
025362 |
01/01/15 |
| ROBINSON, REBECCA |
1B-27971 |
1 |
19.95 |
4015********9101 |
091124 |
01/01/15 |
| ROCHON, DAVID |
1B-28978 |
1 |
19.95 |
4644********7132 |
362697 |
01/01/15 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
082337 |
01/01/15 |
| ROSSINI, LORI |
1B-25972 |
1 |
25.00 |
4037********6861 |
011032 |
01/01/15 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
362696 |
01/01/15 |
| SCHRYVERS, RANDY |
1B-52639 |
1 |
21.99 |
4426********4190 |
001373 |
01/01/15 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
00074D |
01/01/15 |
| SCOGLIO, CHRIS |
1B-20227 |
1 |
19.95 |
4366********8084 |
012064 |
01/01/15 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
082335 |
01/01/15 |
| SIANIS, KATHERINE |
1B-58273 |
1 |
29.95 |
4690********4958 |
149659 |
01/01/15 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********7257 |
162639 |
01/01/15 |
| SMITH, LEANNA |
1B-59192 |
1 |
29.95 |
5465********7729 |
H05407 |
01/01/15 |
| SMOOT, RACHAEL |
1B-16265 |
1 |
19.95 |
4644********1807 |
362699 |
01/01/15 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
4644********8784 |
362694 |
01/01/15 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
007795 |
01/01/15 |
| SPRAINIS, DIANA |
1B-23155 |
1 |
24.95 |
3715*******2004 |
140016 |
01/01/15 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
3715*******2004 |
126720 |
01/01/15 |
| STAFFORD, RUTH |
1B-52623 |
1 |
29.95 |
4473********3778 |
082336 |
01/01/15 |
| STEPHENS, KACIE |
1B-57167 |
1 |
25.00 |
4690********5474 |
149454 |
01/01/15 |
| STORTS, VERONICA |
1B-10046 |
1 |
9.95 |
4644********2090 |
362704 |
01/01/15 |
| STOWE, LAURA |
1B-28899 |
1 |
19.95 |
4147********9348 |
00082D |
01/01/15 |
| TABOR, ALYSSA |
1B-56806 |
1 |
10.00 |
4347********9631 |
072311 |
01/01/15 |
| TABOR, JEREMIAH |
1B-56786 |
1 |
20.00 |
4347********9631 |
052311 |
01/01/15 |
| TABOR, JIM |
1B-56846 |
1 |
45.00 |
4347********9631 |
052311 |
01/01/15 |
| TABOR, VIOLA |
1B-56826 |
1 |
20.00 |
4347********9631 |
052311 |
01/01/15 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
025385 |
01/01/15 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********5674 |
149654 |
01/01/15 |
| TOM, SHANNAN |
1B-58373 |
1 |
19.95 |
4888********2639 |
025365 |
01/01/15 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H04401 |
01/01/15 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********0991 |
149456 |
01/01/15 |
| VINSON, LAURA |
1B-27959 |
1 |
24.00 |
4736********1926 |
000318 |
01/01/15 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
011032 |
01/01/15 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
4867********9087 |
072311 |
01/01/15 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
042311 |
01/01/15 |
| WILSON, MEGHAN |
1B-50814 |
1 |
10.00 |
3713*******1009 |
122295 |
01/01/15 |
| WINBERG, DESTINEE |
1B-58545 |
1 |
25.00 |
4789********0446 |
081723 |
01/01/15 |
| WINBERG, LORI |
1B-26049 |
1 |
25.00 |
4789********0446 |
081724 |
01/01/15 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
001152 |
01/01/15 |
| WOODRUFF, STEVE |
1B-58114 |
1 |
19.95 |
4803********9931 |
460382 |
01/01/15 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********0972 |
262248 |
01/01/15 |
| ZUIDMULER, JOSH |
1B-606151 |
1 |
19.99 |
4690********4114 |
149457 |
01/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
93.90 |
| 20 |
MasterCard |
463.55 |
| 117 |
Visa |
2638.99 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3216.39 |