Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, BRITTANY |
1B-60980 |
9 |
39.00 |
4492********7126 |
225392 |
03/31/15 |
| ADAMS, JUSTUS |
1B-61082 |
9 |
39.00 |
4452********9527 |
000281 |
03/31/15 |
| ADAMS, LORI |
1B-61108 |
9 |
39.00 |
4452********9527 |
000282 |
03/31/15 |
| ANDERSON, JEANETTE |
1B-61114 |
9 |
39.00 |
4690********6965 |
069863 |
03/31/15 |
| ARDT, SPENCER |
1B-60943 |
9 |
39.00 |
4473********5179 |
032039 |
03/31/15 |
| ARELLANO, CORIE |
1B-65177 |
9 |
39.00 |
4366********9860 |
017791 |
03/31/15 |
| ARNTT, RODGER |
1B-60046 |
9 |
39.00 |
4427********7468 |
082016 |
03/31/15 |
| BADENOCH, SANDRA |
1B-60078 |
9 |
39.00 |
4147********4387 |
02134D |
03/31/15 |
| BAKER, JANET |
1B-65166 |
9 |
39.00 |
4690********5229 |
069892 |
03/31/15 |
| BENZIE, KAYLEIGH |
1B-63875 |
9 |
39.00 |
4426********7163 |
162708 |
03/31/15 |
| BERGE, NANCY |
1B-65997 |
9 |
39.00 |
4342********5536 |
953767 |
03/31/15 |
| BLACK, ORLANDO |
1B-28515 |
9 |
39.00 |
5275********5972 |
122901 |
03/31/15 |
| BOOTH, MELISSA |
1B-60961 |
9 |
39.00 |
4473********6779 |
032038 |
03/31/15 |
| BROWN, CAITLIN |
1B-61073 |
9 |
39.00 |
4473********2103 |
032038 |
03/31/15 |
| BROWN, JENA |
1B-61164 |
9 |
39.00 |
4015********9203 |
V28958 |
03/31/15 |
| BRYANT, TALISA |
1B-61039 |
9 |
39.00 |
4342********6760 |
031136 |
03/31/15 |
| BURGER, CHANDLER |
1B-61004 |
9 |
39.00 |
3728*******2044 |
128907 |
03/31/15 |
| BURKE, SHAWNA |
1B-28668 |
9 |
39.00 |
4388********1432 |
01201C |
03/31/15 |
| BURROWS, MEGHAN |
1B-53817 |
9 |
39.00 |
4644********4005 |
093312 |
03/31/15 |
| CABARRUBIAS, JAMES |
1B-65201 |
9 |
39.00 |
4803********5819 |
241742 |
03/31/15 |
| CAMPBELL, DESIREE |
1B-61093 |
9 |
39.00 |
4342********8868 |
019332 |
03/31/15 |
| CARD, LAUREN |
1B-61038 |
9 |
39.00 |
4690********2021 |
069894 |
03/31/15 |
| CARLSEN, GERALD |
1B-60017 |
9 |
39.00 |
4867********1048 |
082016 |
03/31/15 |
| CARROLL, JOHN |
1B-61161 |
9 |
39.00 |
4803********0997 |
241741 |
03/31/15 |
| CASTLEBERRY, MICHELLE |
1B-60057 |
9 |
39.00 |
4342********9147 |
854561 |
03/31/15 |
| CHUKWUMEKE, HENRY |
1B-64363 |
9 |
39.00 |
4473********2264 |
032039 |
03/31/15 |
| CLARK, JHALISA |
1B-65154 |
9 |
39.00 |
4366********2034 |
019446 |
03/31/15 |
| CLIZBE, HERSHEL |
1B-63848 |
9 |
39.00 |
4190********7542 |
008934 |
03/31/15 |
| COFFMAN, HOLLY |
1B-65199 |
9 |
39.00 |
4802********6164 |
002336 |
03/31/15 |
| CORTES, ERICA |
1B-61134 |
9 |
39.00 |
4342********8011 |
018371 |
03/31/15 |
| COSTELLO, BO |
1B-63888 |
9 |
39.00 |
4867********0172 |
082016 |
03/31/15 |
| DEGRAW, BENJAMIN |
1B-63858 |
9 |
39.00 |
3723*******1013 |
122354 |
03/31/15 |
| DELGALLO JR, STEVEN |
1B-28526 |
9 |
39.00 |
4644********7684 |
093317 |
03/31/15 |
| DIXON, DIANA |
1B-61115 |
9 |
39.00 |
4690********5867 |
069868 |
03/31/15 |
| DIXON, RYAN |
1B-61095 |
9 |
39.00 |
4690********5867 |
069896 |
03/31/15 |
| DOBSLAW, TRINITY |
1B-63881 |
9 |
39.00 |
4492********3103 |
225393 |
03/31/15 |
| DRISCOL, CALEB |
1B-60041 |
9 |
39.00 |
4690********4894 |
069869 |
03/31/15 |
| FALK-LAIR, AUDREY |
1B-66511 |
9 |
39.00 |
4644********2865 |
093310 |
03/31/15 |
| FRIEDEMAN, CHRISTINE |
1B-CH2669 |
9 |
39.00 |
4473********9415 |
032040 |
03/31/15 |
| FRITZ, KATHEE |
1B-64331 |
9 |
39.00 |
4473********5840 |
032040 |
03/31/15 |
| GLESMANN, MICHIKO |
1B-60032 |
9 |
39.00 |
4266********4280 |
01192B |
03/31/15 |
| GLESMANN, NICHOLAS |
1B-60052 |
9 |
39.00 |
4266********4280 |
01222B |
03/31/15 |
| GOMEZ, NANCY |
1B-63850 |
9 |
39.00 |
4479********2519 |
000042 |
03/31/15 |
| GONZALEZ, JOSE |
1B-65170 |
9 |
39.00 |
4342********2465 |
953358 |
03/31/15 |
| GULLBERG, AUSTIN |
1B-60069 |
9 |
39.00 |
4690********0788 |
069887 |
03/31/15 |
| HAEBER, JULIE |
1B-61069 |
9 |
39.00 |
4690********2460 |
069866 |
03/31/15 |
| HANSON, ROBERT |
1B-61094 |
9 |
39.00 |
4347********1358 |
082016 |
03/31/15 |
| HARRIS, CLIFTON |
1B-65185 |
9 |
39.00 |
4695********8433 |
273097 |
03/31/15 |
| HARTMAN, WILLIAM |
1B-65169 |
9 |
39.00 |
5178********3700 |
01213B |
03/31/15 |
| HENDERSON, JULIE |
1B-60000 |
9 |
39.00 |
4039********5718 |
000919 |
03/31/15 |
| HILL, ALEXIS |
1B-61165 |
9 |
39.00 |
4473********7782 |
032039 |
03/31/15 |
| HOWARD, MARILYN |
1B-61061 |
9 |
39.00 |
4690********7559 |
069886 |
03/31/15 |
| HOWELL, ASHLEY |
1B-65152 |
9 |
39.00 |
4366********5525 |
002798 |
03/31/15 |
| ISHAM, KRISTI |
1B-61120 |
9 |
39.00 |
5109********2767 |
H56007 |
03/31/15 |
| JOHNSON, CASSANDRA |
1B-58072 |
9 |
39.00 |
4867********1099 |
002016 |
03/31/15 |
| KHUU, ANDREW |
1B-60963 |
9 |
39.00 |
4690********1722 |
069891 |
03/31/15 |
| KIEWERT, JOHN |
1B-63877 |
9 |
39.00 |
4366********1740 |
002340 |
03/31/15 |
| KLINGERMAN, NICOLE |
1B-28505 |
9 |
39.00 |
4426********0081 |
162201 |
03/31/15 |
| KUHN, TRAVIS |
1B-61071 |
9 |
39.00 |
4644********3165 |
093314 |
03/31/15 |
| LEMUS, JUAN |
1B-65192 |
9 |
39.00 |
4366********4216 |
006761 |
03/31/15 |
| LUNDIN, KAYLA |
1B-61076 |
9 |
39.00 |
4366********4534 |
007186 |
03/31/15 |
| LYONS, WILLIAM |
1B-61084 |
9 |
39.00 |
4737********1824 |
030393 |
03/31/15 |
| MCCOY, MARY |
1B-28488 |
9 |
39.00 |
4473********1501 |
032039 |
03/31/15 |
| MCDONALD, JAMI |
1B-61081 |
9 |
39.00 |
4452********0324 |
000349 |
03/31/15 |
| MENDOZA, ROSA |
1B-61140 |
9 |
39.00 |
4473********2262 |
032039 |
03/31/15 |
| MERALES-REYES, DIANA |
1B-63864 |
9 |
39.00 |
4366********1498 |
002338 |
03/31/15 |
| MOLDOWAN, ZACHARY |
1B-60941 |
9 |
39.00 |
4758********8006 |
031077 |
03/31/15 |
| MONTES, STEPHEN |
1B-61050 |
9 |
39.00 |
4644********7562 |
093313 |
03/31/15 |
| MUNGULA, ERIN |
1B-60972 |
9 |
39.00 |
4833********3608 |
092016 |
03/31/15 |
| NODA, LAURIE |
1B-29172 |
9 |
39.00 |
4147********2213 |
511302 |
03/31/15 |
| NOVAK, JENNY |
1B-61027 |
9 |
39.00 |
4736********0251 |
000359 |
03/31/15 |
| PETERS, CAITLIN |
1B-60982 |
9 |
39.00 |
4690********5821 |
069888 |
03/31/15 |
| PETERSON, ROD |
1B-28495 |
9 |
39.00 |
4473********0099 |
032040 |
03/31/15 |
| POLLERI, ANA |
1B-60053 |
9 |
39.00 |
4690********7323 |
069895 |
03/31/15 |
| REED, CODY |
1B-60235 |
9 |
39.00 |
4342********9833 |
018378 |
03/31/15 |
| ROBERTS, SIERRA |
1B-61016 |
9 |
39.00 |
4342********3556 |
019331 |
03/31/15 |
| RODRIGUEZ, MARIA |
1B-61117 |
9 |
39.00 |
4473********0769 |
032039 |
03/31/15 |
| ROMANO, DON |
1B-63846 |
9 |
39.00 |
4160********0406 |
052039 |
03/31/15 |
| ROULEAU, JERRY |
1B-25930 |
9 |
39.00 |
4342********8834 |
081359 |
03/31/15 |
| SANDOVAL, ALEJANDRO |
1B-65186 |
9 |
39.00 |
4690********0182 |
069893 |
03/31/15 |
| SANTOS, REBECCA |
1B-60992 |
9 |
39.00 |
4426********1261 |
132209 |
03/31/15 |
| SANTOS, RUBEN |
1B-60995 |
9 |
39.00 |
4366********7319 |
008236 |
03/31/15 |
| SENIOR, LACEY |
1B-60981 |
9 |
39.00 |
4366********5231 |
007177 |
03/31/15 |
| SESAY, ISATA |
1B-63885 |
9 |
39.00 |
4737********2347 |
028543 |
03/31/15 |
| SHANNON, MARK |
1B-23147 |
9 |
39.00 |
4366********9842 |
005672 |
03/31/15 |
| SITOWSKI, KIMBERLY |
1B-65172 |
9 |
39.00 |
4690********5468 |
069864 |
03/31/15 |
| SMITH, LORI |
1B-65145 |
9 |
39.00 |
4733********7155 |
132038 |
03/31/15 |
| SNYDER, ANGELA |
1B-13404 |
9 |
39.00 |
4867********0888 |
002016 |
03/31/15 |
| SPROUTS, SHAWN |
1B-28499 |
9 |
39.00 |
4473********2532 |
032039 |
03/31/15 |
| STAOPP, SAM |
1B-63851 |
9 |
39.00 |
4426********7566 |
142002 |
03/31/15 |
| TAYLOR, LORETTA |
1B-65156 |
9 |
39.00 |
3772*******1019 |
121068 |
03/31/15 |
| TERHAR, RILEY |
1B-63876 |
9 |
39.00 |
4264********1772 |
01918B |
03/31/15 |
| WILSON, KYLE |
1B-28530 |
9 |
39.00 |
4867********4105 |
082016 |
03/31/15 |
| ZURITA-HERNANDE, NATALIE |
1B-63880 |
9 |
39.00 |
4366********7229 |
010779 |
03/31/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 3 |
MasterCard |
117.00 |
| 88 |
Visa |
3432.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3666.00 |