Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-16323 |
3 |
28.00 |
4492********7118 |
439550 |
02/10/15 |
| ARY, MEGAN |
1B-0327580448 |
3 |
10.00 |
4690********0269 |
049515 |
02/10/15 |
| BAESLER, BYRON |
1B-22467 |
3 |
19.95 |
4473********3436 |
050434 |
02/10/15 |
| BARRIER, PHILLIP |
1B-17115 |
3 |
19.95 |
4426********4785 |
170449 |
02/10/15 |
| BASZLER, NICK |
1B-16345 |
3 |
24.99 |
4844********6695 |
000135 |
02/10/15 |
| BETTS, JOYCE |
1B-28981 |
3 |
19.95 |
4690********3648 |
049350 |
02/10/15 |
| BILETNIKOFF, LORI |
1B-610442 |
3 |
19.95 |
4426********6591 |
120846 |
02/10/15 |
| BLACK, RYAN |
1B-28969 |
3 |
29.95 |
4300********6497 |
010216 |
02/10/15 |
| BLAIR, IRENE |
1B-25946 |
3 |
19.95 |
4266********1084 |
03026B |
02/10/15 |
| BOOTH, MELISSA |
1B-60961 |
3 |
29.95 |
4473********6779 |
050434 |
02/10/15 |
| BURGER, CHANDLER |
1B-61004 |
3 |
29.95 |
3728*******2044 |
169377 |
02/10/15 |
| CALDERON, BLANCA |
1B-17001 |
3 |
19.95 |
4342********7072 |
946447 |
02/10/15 |
| CHAPMAN, KELLY |
1B-12001 |
3 |
29.95 |
4366********2652 |
006292 |
02/10/15 |
| COGGINS, LAURIN |
1B-606885 |
3 |
38.00 |
4323********6627 |
951031 |
02/10/15 |
| COVARRUBIAS, JAIME |
1B-17882 |
3 |
19.95 |
4690********3486 |
049518 |
02/10/15 |
| CRUZ, JOSE |
1B-22350 |
3 |
19.95 |
4473********4764 |
050433 |
02/10/15 |
| CUMMINGS, IAN |
1B-60962 |
3 |
29.95 |
4473********6779 |
050433 |
02/10/15 |
| CURIN, EDDESSA |
1B-25181 |
3 |
29.95 |
4353********1182 |
572977 |
02/10/15 |
| DAVIS, ASHLEY |
1B-13396 |
3 |
19.95 |
4636********6405 |
43519B |
02/10/15 |
| DURAND, TERRIE |
1B-50137 |
3 |
19.95 |
4644********7107 |
631544 |
02/10/15 |
| EMBRY, HANNAH |
1B-58571 |
3 |
19.95 |
4366********8548 |
015817 |
02/10/15 |
| ESPY, ZACHARY |
1B-17011 |
3 |
29.95 |
4342********0032 |
851168 |
02/10/15 |
| FRYER, MARK |
1B-27094 |
3 |
29.00 |
4046********1380 |
010238 |
02/10/15 |
| GARR, ROBERT |
1B-25320 |
3 |
19.95 |
4644********5829 |
631545 |
02/10/15 |
| GOURLEY, SCOTT |
1B-19708 |
3 |
29.95 |
4803********1510 |
408100 |
02/10/15 |
| GREENMAN, PHYLICIA |
1B-25129 |
3 |
29.95 |
4867********5134 |
040408 |
02/10/15 |
| HAMMOND, DAVID |
1B-609459 |
3 |
19.95 |
4388********4872 |
03019C |
02/10/15 |
| HAMMOND, LORENA |
1B-57662 |
3 |
39.95 |
4323********0007 |
944559 |
02/10/15 |
| HANNA, JOHN |
1B-13582 |
3 |
19.95 |
4867********7219 |
030408 |
02/10/15 |
| HANSEN, MARTIN |
1B-52404 |
3 |
29.95 |
4789********0314 |
196275 |
02/10/15 |
| HANZLIK, ERIN |
1B-53581 |
3 |
39.00 |
4342********8618 |
951026 |
02/10/15 |
| HARVEY, ELIZABETH |
1B-13115 |
3 |
10.00 |
4305********5780 |
03063C |
02/10/15 |
| HELLING, JENNIFER |
1B-56822 |
3 |
30.00 |
5449********8010 |
H73485 |
02/10/15 |
| HELVEORSEN, SHELLY |
1B-28950 |
3 |
19.95 |
6011********8064 |
01055R |
02/10/15 |
| HOLLAND, JESSICA |
1B-21578 |
3 |
29.95 |
4473********1458 |
050436 |
02/10/15 |
| HORTON, LAURA |
1B-61179 |
3 |
19.95 |
4690********9706 |
049348 |
02/10/15 |
| HOWARD, TRACI |
1B-28970 |
3 |
19.95 |
4186********9765 |
700140 |
02/10/15 |
| HUBER, MELISSA |
1B-0340770703 |
3 |
19.95 |
4492********8456 |
439548 |
02/10/15 |
| JAHN, JASON |
1B-28901 |
3 |
29.95 |
4844********0990 |
000175 |
02/10/15 |
| JENSEN, KODY |
1B-19164 |
3 |
30.00 |
4690********7233 |
049347 |
02/10/15 |
| JOHNSON, TEDDY |
1B-0327610448 |
3 |
10.00 |
4426********8271 |
130045 |
02/10/15 |
| JOHNSON, TIFFANY |
1B-0333750448 |
3 |
10.00 |
4690********8362 |
049351 |
02/10/15 |
| JORDAN, PAULA |
1B-60033 |
3 |
19.95 |
4366********6863 |
015318 |
02/10/15 |
| KAMERER, RICHARD |
1B-20196 |
3 |
19.95 |
4160********1489 |
070434 |
02/10/15 |
| LANGAN, PAUL |
1B-17633 |
3 |
25.00 |
4690********4711 |
049517 |
02/10/15 |
| LATHAM, KRISTEN |
1B-60977 |
3 |
29.95 |
4788********4642 |
094936 |
02/10/15 |
| LLOYD, ADAM |
1B-58071 |
3 |
29.00 |
4266********7238 |
03061A |
02/10/15 |
| LOPEZ, JHARUMI |
1B-29233 |
3 |
29.95 |
4347********3360 |
030408 |
02/10/15 |
| MCKENNY, ANNIE |
1B-56834 |
3 |
19.95 |
4867********1771 |
040408 |
02/10/15 |
| MICHEL, MICHAEL |
1B-520148 |
3 |
19.95 |
4147********8402 |
03067C |
02/10/15 |
| MICHEL, MIKE |
1B-18487 |
3 |
19.00 |
4147********8402 |
03048C |
02/10/15 |
| MORAN, TYLER |
1B-27080 |
3 |
25.00 |
4803********5774 |
408098 |
02/10/15 |
| MUZZANA, KEVIN |
1B-50782 |
3 |
10.00 |
4342********1679 |
949579 |
02/10/15 |
| NEEF, JIM |
1B-516367 |
3 |
24.00 |
4266********3686 |
03029C |
02/10/15 |
| OCHOA, MARISOL |
1B-12013 |
3 |
29.95 |
4342********5673 |
852020 |
02/10/15 |
| OREGON, HIMER |
1B-10371 |
3 |
19.95 |
4690********7019 |
049349 |
02/10/15 |
| ORNELAS, ROBERTO |
1B-50680 |
3 |
10.00 |
4473********5925 |
050433 |
02/10/15 |
| PALMQUIST, KEVIN |
1B-11065 |
3 |
19.90 |
4802********8907 |
030978 |
02/10/15 |
| PATTERSON, AMBER |
1B-52201 |
3 |
19.95 |
4426********9001 |
190444 |
02/10/15 |
| PETERS, CAITLIN |
1B-60982 |
3 |
19.95 |
4690********5821 |
049519 |
02/10/15 |
| PETRIE, JOHN |
1B-11051 |
3 |
9.95 |
4473********2067 |
050435 |
02/10/15 |
| PHILLIPS, DUSTIN |
1B-50512 |
3 |
29.95 |
4342********9757 |
902160 |
02/10/15 |
| PHOMMANNY, DOUANGTA |
1B-26054 |
3 |
29.95 |
4473********0388 |
050433 |
02/10/15 |
| PORTER, KAYLA |
1B-60975 |
3 |
19.95 |
4060********9029 |
050408 |
02/10/15 |
| ROBERTS, SIERRA |
1B-61016 |
3 |
39.95 |
4342********3556 |
951045 |
02/10/15 |
| ROSS, MARLENE |
1B-25947 |
3 |
19.95 |
5490********7641 |
00340Z |
02/10/15 |
| ROUSH, GARY |
1B-13238 |
3 |
19.00 |
4147********8233 |
01074D |
02/10/15 |
| RUPP, DAKOTA |
1B-17017 |
3 |
29.95 |
4492********4949 |
439551 |
02/10/15 |
| RUX, SAM |
1B-16314 |
3 |
19.95 |
4803********1378 |
408103 |
02/10/15 |
| SANCHEZ-LARRIBA, LEONILA |
1B-28915 |
3 |
19.95 |
4644********3991 |
631547 |
02/10/15 |
| SANTOS, REBECCA |
1B-60992 |
3 |
19.95 |
4426********1261 |
130849 |
02/10/15 |
| SANTOS, RUBEN |
1B-60995 |
3 |
19.95 |
4366********7319 |
012558 |
02/10/15 |
| SHAW, MELODY |
1B-13200 |
3 |
200.00 |
4690********3262 |
049345 |
02/10/15 |
| SHEELAR, KALANI |
1B-27107 |
3 |
29.00 |
4147********3662 |
03071C |
02/10/15 |
| SHULDA-DESILVA, FAWN |
1B-28869 |
3 |
10.00 |
4644********1993 |
631543 |
02/10/15 |
| SILBERNAGEL, ROBERT |
1B-602435 |
3 |
20.00 |
4417********6943 |
03012B |
02/10/15 |
| SILVEIRA, SARAH |
1B-58281 |
3 |
25.00 |
4492********2960 |
439549 |
02/10/15 |
| SIMON, JOSHUA |
1B-21429 |
3 |
19.95 |
6011********2716 |
01044R |
02/10/15 |
| SLENNING, NICOLE |
1B-26018 |
3 |
19.95 |
4323********0122 |
919687 |
02/10/15 |
| SMITH, KRISTOPHER |
1B-57979 |
3 |
19.95 |
5311********2141 |
000114 |
02/10/15 |
| SOUTH, JOSHUA |
1B-57974 |
3 |
25.00 |
4802********7921 |
019026 |
02/10/15 |
| SPROUTS, SHAWN |
1B-28499 |
3 |
29.95 |
5581********5439 |
164843 |
02/10/15 |
| STEVENS, MEGHAN |
1B-17799 |
3 |
19.95 |
4366********5252 |
006289 |
02/10/15 |
| STEVENS, TRACIE |
1B-17797 |
3 |
19.95 |
4366********5252 |
022473 |
02/10/15 |
| SULTAN, SEAN |
1B-28856 |
3 |
19.95 |
4690********0870 |
049520 |
02/10/15 |
| TELENCIO, JOHN |
1B-0354260703 |
3 |
10.00 |
4690********0269 |
049516 |
02/10/15 |
| TEMPLIN, BARBARA |
1B-58423 |
3 |
29.95 |
4147********6848 |
01584D |
02/10/15 |
| THOMAS, ADDIE |
1B-19778 |
3 |
19.95 |
4147********7622 |
03072C |
02/10/15 |
| THOMAS, JENNIFER |
1B-10627 |
3 |
25.00 |
4473********8982 |
050433 |
02/10/15 |
| TRUMBLEY, AARON |
1B-58003 |
3 |
39.00 |
4788********0120 |
939988 |
02/10/15 |
| VAIT, RITA |
1B-61008 |
3 |
19.95 |
3772*******3003 |
186344 |
02/10/15 |
| VASQUEZ, NICHOLE |
1B-52210 |
3 |
20.00 |
4473********3480 |
050435 |
02/10/15 |
| WALLEN, PAMELA |
1B-56852 |
3 |
19.95 |
4266********0219 |
03036A |
02/10/15 |
| WASMUNDT, KELLY |
1B-58047 |
3 |
39.00 |
4644********2621 |
631546 |
02/10/15 |
| WILKINS, STEPHANIE |
1B-28296 |
3 |
19.95 |
4342********8812 |
920169 |
02/10/15 |
| WRIGHT, SAVANNAH |
1B-27196 |
3 |
29.95 |
4060********0974 |
040408 |
02/10/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 4 |
MasterCard |
99.85 |
| 88 |
Visa |
2228.99 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2418.64 |