Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KRISTINA |
1B-11124 |
1 |
19.95 |
4473********1744 |
042938 |
03/02/15 |
| AKRE, SARA |
1B-19871 |
1 |
19.95 |
4342********5509 |
404340 |
03/02/15 |
| ALEXANDER, NATHAN |
1B-16339 |
1 |
19.95 |
4347********4538 |
072907 |
03/02/15 |
| ALVARADO, JOSH |
1B-19176 |
1 |
19.95 |
4803********8339 |
173260 |
03/02/15 |
| ANDREW, ALLTOP |
1B-12050 |
1 |
25.00 |
4644********1329 |
889505 |
03/02/15 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
29.95 |
4342********6761 |
337698 |
03/02/15 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
072907 |
03/02/15 |
| ATKINSON, RYAN |
1B-11160 |
1 |
9.95 |
4366********9399 |
030158 |
03/02/15 |
| BARDEN, VANESSA |
1B-25990 |
1 |
29.95 |
4473********9129 |
042936 |
03/02/15 |
| BARNES, KATHY |
1B-58015 |
1 |
29.00 |
4366********3955 |
011680 |
03/02/15 |
| BARRAGER, BAILEE |
1B-12306 |
1 |
20.00 |
4266********7658 |
08139B |
03/02/15 |
| BARROWCLIFF, KERRY |
1B-12195 |
1 |
25.00 |
4644********2517 |
889493 |
03/02/15 |
| BEALER, NOMA |
1B-57516 |
1 |
39.00 |
5268********0278 |
00293Z |
03/02/15 |
| BELL, AMBER |
1B-19183 |
1 |
19.95 |
3772*******3004 |
190015 |
03/02/15 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4342********5974 |
404783 |
03/02/15 |
| BLAIR, KENT |
1B-60968 |
1 |
19.95 |
5178********3559 |
08182Z |
03/02/15 |
| BOSS, MICHAEL |
1B-51705 |
1 |
29.95 |
4037********8603 |
602092 |
03/02/15 |
| BROWN, JENA |
1B-61164 |
1 |
19.95 |
4015********9203 |
539992 |
03/02/15 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4372 |
001608 |
03/02/15 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0753 |
042938 |
03/02/15 |
| CARLTON, GARRETT |
1B-28489 |
1 |
19.95 |
4644********6639 |
889496 |
03/02/15 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5491********4635 |
00298B |
03/02/15 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********1812 |
020106 |
03/02/15 |
| COSTA, GEORGE |
1B-25108 |
1 |
19.95 |
4473********6865 |
042938 |
03/02/15 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4701********9486 |
08157A |
03/02/15 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********0093 |
062907 |
03/02/15 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********8835 |
889501 |
03/02/15 |
| DEL VALLE, ERNESTO |
1B-28930 |
1 |
19.95 |
4644********6714 |
889502 |
03/02/15 |
| DELGADO, MEGAN |
1B-10121 |
1 |
19.95 |
4465********2025 |
002011 |
03/02/15 |
| DELLINGER, TAMI |
1B-24042 |
1 |
29.95 |
4707********4832 |
08180B |
03/02/15 |
| DOBSLAW, TRINITY |
1B-63881 |
1 |
19.95 |
4492********3103 |
055690 |
03/02/15 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
102395 |
03/02/15 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********9743 |
889497 |
03/02/15 |
| EITNER, DAYTON |
1B-58537 |
1 |
29.00 |
4473********6637 |
042938 |
03/02/15 |
| ENGEN, ALISHA |
1B-12526 |
1 |
19.95 |
6011********4291 |
00291R |
03/02/15 |
| FARNSWORTH, DANIEL |
1B-66109 |
1 |
19.95 |
4426********4269 |
192794 |
03/02/15 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
042937 |
03/02/15 |
| FISHER, MAX |
1B-17433 |
1 |
20.00 |
4867********3695 |
082907 |
03/02/15 |
| FISHER, RACHEL |
1B-17421 |
1 |
20.00 |
4867********3695 |
072907 |
03/02/15 |
| FULKERSON, JASON |
1B-28942 |
1 |
19.95 |
4427********9616 |
082907 |
03/02/15 |
| GAGNER, AMY |
1B-51795 |
1 |
10.00 |
4366********7810 |
009024 |
03/02/15 |
| GARCIA, HEIDI |
1B-65168 |
1 |
19.95 |
4473********6210 |
042938 |
03/02/15 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
4803********6341 |
173258 |
03/02/15 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
08163C |
03/02/15 |
| GLESMANN, MICHIKO |
1B-60032 |
1 |
19.95 |
4266********4280 |
08158B |
03/02/15 |
| GLESMANN, NICHOLAS |
1B-60052 |
1 |
19.95 |
4266********4280 |
08115B |
03/02/15 |
| GOLDEN, PATRICK |
1B-22128 |
1 |
19.95 |
4366********5761 |
027583 |
03/02/15 |
| GONZALEZ, JOSE |
1B-65170 |
1 |
19.95 |
4342********2465 |
404786 |
03/02/15 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
4264********9857 |
07376B |
03/02/15 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
001610 |
03/02/15 |
| GULLBERG, AUSTIN |
1B-60069 |
1 |
39.95 |
4690********0788 |
001500 |
03/02/15 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
001504 |
03/02/15 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
001611 |
03/02/15 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********1358 |
062907 |
03/02/15 |
| HARRIS, CLIFTON |
1B-65185 |
1 |
19.95 |
4695********8433 |
226832 |
03/02/15 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********9912 |
020105 |
03/02/15 |
| HENDERSON, JULIE |
1B-60000 |
1 |
29.95 |
4039********5718 |
000866 |
03/02/15 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
358286 |
03/02/15 |
| HOCKEMA, RICHARD |
1B-27982 |
1 |
19.95 |
4264********3318 |
05076B |
03/02/15 |
| HOHNSTEIN, ROBIN |
1B-12948 |
1 |
10.00 |
4120********3322 |
002090 |
03/02/15 |
| ISHAM, KRISTI |
1B-61120 |
1 |
29.95 |
5109********2767 |
H65999 |
03/02/15 |
| JAIME, ANDREA |
1B-17543 |
1 |
10.00 |
4426********6412 |
162593 |
03/02/15 |
| JOHNSON, PHILIP |
1B-57586 |
1 |
23.00 |
4147********1599 |
602092 |
03/02/15 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
019315 |
03/02/15 |
| KIERZKE, NICOLE |
1B-66101 |
1 |
19.95 |
4366********1462 |
000931 |
03/02/15 |
| KLEST, JON |
1B-28491 |
1 |
29.95 |
4185********3626 |
08166A |
03/02/15 |
| KOLDEWYN, MARISABEL |
1B-65165 |
1 |
29.95 |
4758********5776 |
002139 |
03/02/15 |
| LANGAN, ANDREW |
1B-24055 |
1 |
19.95 |
4867********8373 |
062907 |
03/02/15 |
| LEE, BRANDAL |
1B-17784 |
1 |
34.95 |
4039********8048 |
000386 |
03/02/15 |
| LEMUS, JUAN |
1B-65192 |
1 |
19.95 |
4366********4216 |
032383 |
03/02/15 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
000263 |
03/02/15 |
| LORENZEN, STEVEN |
1B-58051 |
1 |
25.00 |
4366********5216 |
000440 |
03/02/15 |
| MAINENTI, NICK |
1B-13599 |
1 |
20.00 |
5492********4311 |
002988 |
03/02/15 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
021741 |
03/02/15 |
| MAY, MARY |
1B-58452 |
1 |
29.95 |
5307********7382 |
457599 |
03/02/15 |
| MCCLAIN, SHERRELL |
1B-57601 |
1 |
19.95 |
4342********7759 |
456961 |
03/02/15 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3258 |
042938 |
03/02/15 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4426********1818 |
182299 |
03/02/15 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H65999 |
03/02/15 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
042937 |
03/02/15 |
| MILLARD, DAN |
1B-29053 |
1 |
29.95 |
5438********9492 |
H66007 |
03/02/15 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
002035 |
03/02/15 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********0902 |
485829 |
03/02/15 |
| MORGAN, ARIANA |
1B-28523 |
1 |
19.95 |
4644********6758 |
889494 |
03/02/15 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
019880 |
03/02/15 |
| NAPIER, TRAVIS |
1B-17230 |
1 |
10.00 |
4690********1261 |
001607 |
03/02/15 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
5491********6111 |
00298P |
03/02/15 |
| NORCUTT, KRISTIN |
1B-0325370448 |
1 |
59.95 |
4366********5865 |
015307 |
03/02/15 |
| NORMAN, JOSHUA |
1B-60060 |
1 |
19.95 |
4473********3573 |
042936 |
03/02/15 |
| NOVAK, JENNY |
1B-61027 |
1 |
29.95 |
4736********0251 |
000285 |
03/02/15 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
002131 |
03/02/15 |
| OLMSTEAD, CHRISTINE |
1B-1439 |
1 |
19.95 |
4644********4499 |
889504 |
03/02/15 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
08175Z |
03/02/15 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
08183Z |
03/02/15 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
021932 |
03/02/15 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
602092 |
03/02/15 |
| PIEPENBRINK, EVAN |
1B-11050 |
1 |
60.00 |
4342********8618 |
191794 |
03/02/15 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4473********3646 |
042937 |
03/02/15 |
| PORTER, DYLAN |
1B-21130 |
1 |
29.95 |
4473********3011 |
042937 |
03/02/15 |
| POST, MEGAN |
1B-0345790703 |
1 |
19.95 |
4788********5693 |
297863 |
03/02/15 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4788********8721 |
518275 |
03/02/15 |
| RACE, KYLE |
1B-57944 |
1 |
24.95 |
4803********9926 |
173259 |
03/02/15 |
| ROBINSON, REBECCA |
1B-27971 |
1 |
19.95 |
4015********9101 |
652131 |
03/02/15 |
| ROCHON, DAVID |
1B-28978 |
1 |
19.95 |
4644********7132 |
889500 |
03/02/15 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
042938 |
03/02/15 |
| ROSSINI, LORI |
1B-25972 |
1 |
25.00 |
4037********6861 |
602092 |
03/02/15 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
889499 |
03/02/15 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
002969 |
03/02/15 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
08137D |
03/02/15 |
| SCOGLIO, CHRIS |
1B-20227 |
1 |
19.95 |
4366********8084 |
000934 |
03/02/15 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
042937 |
03/02/15 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********7257 |
122096 |
03/02/15 |
| SMITH, LEANNA |
1B-59192 |
1 |
29.95 |
5465********7729 |
H66007 |
03/02/15 |
| SMOOT, RACHAEL |
1B-16265 |
1 |
19.95 |
4644********1807 |
889498 |
03/02/15 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
4644********8784 |
889503 |
03/02/15 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
019881 |
03/02/15 |
| SPRAINIS, DIANA |
1B-23155 |
1 |
24.95 |
3715*******2004 |
109114 |
03/02/15 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
3715*******2004 |
167822 |
03/02/15 |
| STEPHENS, KACIE |
1B-57167 |
1 |
25.00 |
4690********5474 |
001502 |
03/02/15 |
| STORTS, VERONICA |
1B-10046 |
1 |
9.95 |
4644********2090 |
889495 |
03/02/15 |
| STOWE, LAURA |
1B-28899 |
1 |
19.95 |
4147********9348 |
08124D |
03/02/15 |
| TABOR, ALYSSA |
1B-56806 |
1 |
10.00 |
4347********9631 |
082907 |
03/02/15 |
| TABOR, JEREMIAH |
1B-56786 |
1 |
20.00 |
4347********9631 |
072907 |
03/02/15 |
| TABOR, JIM |
1B-56846 |
1 |
45.00 |
4347********9631 |
072907 |
03/02/15 |
| TABOR, VIOLA |
1B-56826 |
1 |
20.00 |
4347********9631 |
082907 |
03/02/15 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
05375B |
03/02/15 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********5674 |
001501 |
03/02/15 |
| TOM, SHANNAN |
1B-58373 |
1 |
19.95 |
4888********2639 |
07004B |
03/02/15 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H65001 |
03/02/15 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********0991 |
001503 |
03/02/15 |
| VINSON, LAURA |
1B-27959 |
1 |
24.00 |
4736********1926 |
000330 |
03/02/15 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
602092 |
03/02/15 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
4867********9087 |
072907 |
03/02/15 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
082907 |
03/02/15 |
| WILSON, MEGHAN |
1B-50814 |
1 |
10.00 |
3713*******1009 |
105959 |
03/02/15 |
| WINBERG, DESTINEE |
1B-58545 |
1 |
25.00 |
4789********0446 |
226833 |
03/02/15 |
| WINBERG, LORI |
1B-26049 |
1 |
25.00 |
4789********0446 |
226831 |
03/02/15 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
081393 |
03/02/15 |
| WOODRUFF, STEVE |
1B-61177 |
1 |
19.95 |
4803********9931 |
173261 |
03/02/15 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
001609 |
03/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
93.90 |
| 13 |
MasterCard |
323.65 |
| 122 |
Visa |
2702.44 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3139.94 |