Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KRISTINA |
1B-11124 |
1 |
19.95 |
4473********1744 |
040209 |
05/01/15 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
4473********9922 |
040209 |
05/01/15 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
040211 |
05/01/15 |
| AKRE, SARA |
1B-19871 |
1 |
19.95 |
4342********5509 |
127407 |
05/01/15 |
| ALVARADO, JOSH |
1B-19176 |
1 |
19.95 |
4803********2053 |
681094 |
05/01/15 |
| ANDREW, ALLTOP |
1B-12050 |
1 |
25.00 |
4644********1329 |
136228 |
05/01/15 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********6761 |
292270 |
05/01/15 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
010207 |
05/01/15 |
| BARNES, KATHY |
1B-58015 |
1 |
29.00 |
4366********3955 |
022195 |
05/01/15 |
| BARRAGER, BAILEE |
1B-12306 |
1 |
20.00 |
4266********7658 |
06346B |
05/01/15 |
| BARROWCLIFF, KERRY |
1B-12195 |
1 |
25.00 |
4644********2517 |
136217 |
05/01/15 |
| BEALER, NOMA |
1B-57516 |
1 |
39.00 |
5268********0278 |
00194Z |
05/01/15 |
| BELL, AMBER |
1B-19183 |
1 |
19.95 |
3772*******3004 |
198292 |
05/01/15 |
| BELL, SUSAN |
1B-64433 |
1 |
60.00 |
4426********7212 |
100827 |
05/01/15 |
| BLAIR, KENT |
1B-61285 |
1 |
19.95 |
5178********3559 |
06349Z |
05/01/15 |
| BOSS, MICHAEL |
1B-51705 |
1 |
29.95 |
4037********8603 |
601020 |
05/01/15 |
| BROWN, JENA |
1B-61164 |
1 |
19.95 |
4015********9203 |
863625 |
05/01/15 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4372 |
209054 |
05/01/15 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0753 |
040209 |
05/01/15 |
| CARLTON, GARRETT |
1B-28489 |
1 |
19.95 |
4644********6639 |
136226 |
05/01/15 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5491********4635 |
00162B |
05/01/15 |
| CLEM, ASHLEY |
1B-28865 |
1 |
29.95 |
4473********4640 |
040211 |
05/01/15 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********1812 |
010901 |
05/01/15 |
| CLIZBE, HERSHEL |
1B-63848 |
1 |
29.95 |
4190********7542 |
022428 |
05/01/15 |
| CORDOVA, FABIOLA |
1B-23027 |
1 |
19.95 |
4259********4190 |
226041 |
05/01/15 |
| COSTA, GEORGE |
1B-25108 |
1 |
19.95 |
4473********6865 |
040209 |
05/01/15 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4701********9486 |
06331A |
05/01/15 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********0093 |
000207 |
05/01/15 |
| DAVISON, MICHELE |
1B-66121 |
1 |
19.95 |
4342********4973 |
291734 |
05/01/15 |
| DEARSTINE, LANCE |
1B-64385 |
1 |
29.95 |
4788********9229 |
060210 |
05/01/15 |
| DEGRAW, BENJAMIN |
1B-63858 |
1 |
19.95 |
3723*******1013 |
102611 |
05/01/15 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********8835 |
136224 |
05/01/15 |
| DEL VALLE, ERNESTO |
1B-28930 |
1 |
19.95 |
4644********6714 |
136219 |
05/01/15 |
| DELLINGER, TAMI |
1B-24042 |
1 |
29.95 |
4707********4832 |
06372B |
05/01/15 |
| DOBSLAW, TRINITY |
1B-63881 |
1 |
19.95 |
4492********3103 |
404812 |
05/01/15 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
120826 |
05/01/15 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********9743 |
136207 |
05/01/15 |
| FALK, NICOLE |
1B-61157 |
1 |
19.95 |
4690********4433 |
209051 |
05/01/15 |
| FARNSWORTH, DANIEL |
1B-66109 |
1 |
19.95 |
4426********9323 |
130629 |
05/01/15 |
| FETTIS, MERISSA |
1B-61198 |
1 |
19.95 |
5449********3818 |
H62273 |
05/01/15 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
040209 |
05/01/15 |
| FORD, RANDY |
1B-16716 |
1 |
19.95 |
5589********7713 |
06338C |
05/01/15 |
| FULKERSON, JASON |
1B-28942 |
1 |
19.95 |
4427********9616 |
080207 |
05/01/15 |
| GAGNER, AMY |
1B-51795 |
1 |
10.00 |
4366********7810 |
020477 |
05/01/15 |
| GARCIA, HEIDI |
1B-65168 |
1 |
19.95 |
4473********6210 |
040211 |
05/01/15 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
4803********6341 |
681096 |
05/01/15 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
06304C |
05/01/15 |
| GENTRY, JACOB |
1B-64338 |
1 |
29.95 |
4366********6409 |
011159 |
05/01/15 |
| GONZALEZ, JOSE |
1B-65170 |
1 |
19.95 |
4342********2465 |
196612 |
05/01/15 |
| GRAVON, JOSEPH |
1B-20228 |
1 |
19.95 |
4426********7430 |
180522 |
05/01/15 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
4264********9857 |
00186B |
05/01/15 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
209053 |
05/01/15 |
| GULLBERG, AUSTIN |
1B-60069 |
1 |
39.95 |
4690********0788 |
209056 |
05/01/15 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
209089 |
05/01/15 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
209091 |
05/01/15 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********1358 |
010207 |
05/01/15 |
| HARRIS, CLIFTON |
1B-65185 |
1 |
19.95 |
4695********8433 |
323392 |
05/01/15 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
010323 |
05/01/15 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
291744 |
05/01/15 |
| HOCKEMA, RICHARD |
1B-27982 |
1 |
19.95 |
4264********3318 |
09732B |
05/01/15 |
| ISHAM, KRISTI |
1B-61120 |
1 |
29.95 |
5109********2767 |
H63274 |
05/01/15 |
| JAIME, ANDREA |
1B-17543 |
1 |
10.00 |
4426********6412 |
120229 |
05/01/15 |
| JOHNSON, PHILIP |
1B-57586 |
1 |
23.00 |
4147********1599 |
601020 |
05/01/15 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
008617 |
05/01/15 |
| KLEST, JON |
1B-28491 |
1 |
29.95 |
4185********3626 |
06277A |
05/01/15 |
| KOLDEWYN, MARISABEL |
1B-65165 |
1 |
29.95 |
4758********5776 |
001610 |
05/01/15 |
| LANGAN, ANDREW |
1B-24055 |
1 |
29.95 |
4867********8373 |
000207 |
05/01/15 |
| LEE, BRANDAL |
1B-17784 |
1 |
19.95 |
4039********8048 |
000406 |
05/01/15 |
| LEMUS, JUAN |
1B-65192 |
1 |
19.95 |
4366********4216 |
009655 |
05/01/15 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
000267 |
05/01/15 |
| LOPEZ, JUAN |
1B-64377 |
1 |
29.95 |
3723*******1006 |
115581 |
05/01/15 |
| LORENZEN, STEVEN |
1B-58051 |
1 |
25.00 |
4366********5216 |
008425 |
05/01/15 |
| MAINENTI, NICK |
1B-13599 |
1 |
20.00 |
5492********4311 |
001640 |
05/01/15 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
024223 |
05/01/15 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
136205 |
05/01/15 |
| MCCLAIN, SHERRELL |
1B-57601 |
1 |
19.95 |
4342********7759 |
373245 |
05/01/15 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3258 |
040211 |
05/01/15 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4426********1818 |
120929 |
05/01/15 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H63272 |
05/01/15 |
| MCMICHAEL, SERENA |
1B-64344 |
1 |
19.95 |
4300********5280 |
001539 |
05/01/15 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
040210 |
05/01/15 |
| MILLARD, DAN |
1B-29053 |
1 |
29.95 |
5438********9492 |
H63279 |
05/01/15 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
001590 |
05/01/15 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********0902 |
292148 |
05/01/15 |
| MORGAN, ARIANA |
1B-28523 |
1 |
19.95 |
4644********6758 |
136225 |
05/01/15 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
021174 |
05/01/15 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
5491********6111 |
00168P |
05/01/15 |
| NODA, LAURIE |
1B-29172 |
1 |
19.95 |
4147********2213 |
601020 |
05/01/15 |
| NORCUTT, KRISTIN |
1B-0325370448 |
1 |
59.95 |
4366********5865 |
020793 |
05/01/15 |
| NOVAK, JENNY |
1B-61027 |
1 |
29.95 |
4736********0251 |
000289 |
05/01/15 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001671 |
05/01/15 |
| OLMSTEAD, CHRISTINE |
1B-1439 |
1 |
19.95 |
4644********4499 |
136222 |
05/01/15 |
| OLSEN, TIFFANY |
1B-63861 |
1 |
180.00 |
4644********8971 |
136206 |
05/01/15 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
06404Z |
05/01/15 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
06409Z |
05/01/15 |
| PELL, AMY |
1B-63878 |
1 |
19.95 |
5332********8169 |
OBZU7S |
05/01/15 |
| PHEMISTER, ROCHELLE |
1B-16523 |
1 |
10.00 |
4342********6353 |
292263 |
05/01/15 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
022194 |
05/01/15 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
601020 |
05/01/15 |
| PIEPENBRINK, EVAN |
1B-11050 |
1 |
60.00 |
4342********8618 |
169271 |
05/01/15 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4147********8589 |
06322C |
05/01/15 |
| PORTER, DYLAN |
1B-21130 |
1 |
29.95 |
4473********3011 |
040211 |
05/01/15 |
| POST, MEGAN |
1B-0345790703 |
1 |
19.95 |
4788********5693 |
060209 |
05/01/15 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4788********8721 |
060210 |
05/01/15 |
| RAMERIZ, LINDA |
1B-25936 |
1 |
25.00 |
4426********3049 |
130622 |
05/01/15 |
| ROCHON, DAVID |
1B-28978 |
1 |
19.95 |
4644********7132 |
136227 |
05/01/15 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
040210 |
05/01/15 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
136223 |
05/01/15 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001611 |
05/01/15 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
06277D |
05/01/15 |
| SCOGLIO, CHRIS |
1B-20227 |
1 |
19.95 |
4366********8084 |
028899 |
05/01/15 |
| SCRIVNER, CORINNA |
1B-61301 |
1 |
19.95 |
4690********7951 |
209049 |
05/01/15 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
040211 |
05/01/15 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********7257 |
130024 |
05/01/15 |
| SMITH, LEANNA |
1B-59192 |
1 |
29.95 |
5465********7729 |
H63281 |
05/01/15 |
| SMOOT, RACHAEL |
1B-16265 |
1 |
19.95 |
4644********1807 |
136221 |
05/01/15 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
4644********8784 |
136218 |
05/01/15 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
028724 |
05/01/15 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
3715*******2004 |
166548 |
05/01/15 |
| STANLEY, AMANDA |
1B-24184 |
1 |
19.95 |
4690********0318 |
209052 |
05/01/15 |
| STEPHENS, KACIE |
1B-57167 |
1 |
25.00 |
4690********5474 |
209055 |
05/01/15 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
08395B |
05/01/15 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********5674 |
209093 |
05/01/15 |
| TOM, SHANNAN |
1B-58373 |
1 |
19.95 |
4888********2639 |
01833B |
05/01/15 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H62273 |
05/01/15 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********0991 |
209092 |
05/01/15 |
| VINSON, LAURA |
1B-27959 |
1 |
24.00 |
4736********1926 |
000335 |
05/01/15 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
601020 |
05/01/15 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
4867********9087 |
000207 |
05/01/15 |
| WEBB, NANCY |
1B-64383 |
1 |
29.95 |
4147********9091 |
05754D |
05/01/15 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
010207 |
05/01/15 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
169942 |
05/01/15 |
| WINBERG, DESTINEE |
1B-58545 |
1 |
25.00 |
4789********0446 |
323393 |
05/01/15 |
| WINBERG, LORI |
1B-26049 |
1 |
25.00 |
4789********0446 |
323394 |
05/01/15 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
063007 |
05/01/15 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
209090 |
05/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
118.85 |
| 15 |
MasterCard |
353.55 |
| 116 |
Visa |
2778.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3250.94 |