Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KRISTINA |
1B-11124 |
1 |
19.95 |
4473********1744 |
045655 |
06/01/15 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
4473********9922 |
044554 |
06/01/15 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
044601 |
06/01/15 |
| ANDREW, ALLTOP |
1B-12050 |
1 |
25.00 |
4644********1329 |
155713 |
06/01/15 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********6761 |
169507 |
06/01/15 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
044507 |
06/01/15 |
| BARDEN, VANESSA |
1B-25990 |
1 |
29.95 |
4473********9129 |
044554 |
06/01/15 |
| BARNES, KATHY |
1B-58015 |
1 |
29.00 |
4366********3955 |
012101 |
06/01/15 |
| BARRAGER, BAILEE |
1B-12306 |
1 |
20.00 |
4266********7658 |
01313B |
06/01/15 |
| BLAIR, KENT |
1B-61285 |
1 |
19.95 |
5178********3559 |
06674Z |
06/01/15 |
| BOSS, MICHAEL |
1B-51705 |
1 |
29.95 |
4037********8603 |
601054 |
06/01/15 |
| BROWN, JENA |
1B-61164 |
1 |
19.95 |
4015********9203 |
696346 |
06/01/15 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4372 |
002196 |
06/01/15 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0753 |
044554 |
06/01/15 |
| CARLTON, GARRETT |
1B-28489 |
1 |
19.95 |
4644********6639 |
155729 |
06/01/15 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5491********4635 |
00176B |
06/01/15 |
| CLEM, ASHLEY |
1B-28865 |
1 |
29.95 |
4473********4640 |
045650 |
06/01/15 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********1812 |
024195 |
06/01/15 |
| COSTA, GEORGE |
1B-25108 |
1 |
19.95 |
4473********6865 |
044553 |
06/01/15 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4701********9486 |
06589A |
06/01/15 |
| CUELHO, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
155724 |
06/01/15 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********0093 |
054507 |
06/01/15 |
| DAVISON, MICHELE |
1B-66121 |
1 |
19.95 |
4342********4973 |
170927 |
06/01/15 |
| DEARSTINE, LANCE |
1B-64385 |
1 |
29.95 |
4788********9229 |
064554 |
06/01/15 |
| DEGRAW, BENJAMIN |
1B-63858 |
1 |
19.95 |
3723*******1013 |
107052 |
06/01/15 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********8835 |
155708 |
06/01/15 |
| DOBSLAW, TRINITY |
1B-63881 |
1 |
19.95 |
4492********3103 |
089595 |
06/01/15 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4853********4103 |
044553 |
06/01/15 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
144357 |
06/01/15 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********9743 |
155710 |
06/01/15 |
| FALK, NICOLE |
1B-61157 |
1 |
19.95 |
4690********4433 |
002197 |
06/01/15 |
| FARNSWORTH, DANIEL |
1B-66109 |
1 |
19.95 |
4426********9323 |
184758 |
06/01/15 |
| FETTIS, MERISSA |
1B-61198 |
1 |
19.95 |
5449********3818 |
H66617 |
06/01/15 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
044553 |
06/01/15 |
| FORD, RANDY |
1B-16716 |
1 |
19.95 |
5589********7713 |
06649C |
06/01/15 |
| FULKERSON, JASON |
1B-28942 |
1 |
19.95 |
4427********9616 |
014607 |
06/01/15 |
| GAGNER, AMY |
1B-51795 |
1 |
10.00 |
4366********7810 |
005567 |
06/01/15 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
4803********6341 |
368785 |
06/01/15 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
06613C |
06/01/15 |
| GENTRY, JACOB |
1B-64338 |
1 |
29.95 |
4366********6409 |
016798 |
06/01/15 |
| GONZALEZ, JOSE |
1B-65170 |
1 |
19.95 |
4342********2465 |
123700 |
06/01/15 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
4264********9857 |
09295B |
06/01/15 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
002260 |
06/01/15 |
| GULLBERG, AUSTIN |
1B-60069 |
1 |
39.95 |
4690********0788 |
002262 |
06/01/15 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
002198 |
06/01/15 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
002259 |
06/01/15 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********1358 |
034507 |
06/01/15 |
| HARRIS, CLIFTON |
1B-65185 |
1 |
19.95 |
4695********8433 |
373230 |
06/01/15 |
| HATFIELD, JEREMY |
1B-62670 |
1 |
19.95 |
4426********1128 |
164559 |
06/01/15 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
016795 |
06/01/15 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
506895 |
06/01/15 |
| HOCKEMA, RICHARD |
1B-27982 |
1 |
19.95 |
4264********3318 |
01720B |
06/01/15 |
| ISHAM, KRISTI |
1B-61120 |
1 |
29.95 |
5109********2767 |
H67616 |
06/01/15 |
| JAIME, ANDREA |
1B-17543 |
1 |
10.00 |
4426********6412 |
104663 |
06/01/15 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
023273 |
06/01/15 |
| KENNEDY, SARAH |
1B-62751 |
1 |
29.95 |
4473********9950 |
044554 |
06/01/15 |
| KLUM, KENNETH |
1B-64348 |
1 |
29.95 |
5465********7970 |
H67627 |
06/01/15 |
| KOLDEWYN, MARISABEL |
1B-65165 |
1 |
29.95 |
4758********5776 |
001232 |
06/01/15 |
| LOPEZ, JUAN |
1B-64377 |
1 |
29.95 |
3723*******1006 |
150348 |
06/01/15 |
| LOPEZ, RICARDO |
1B-62745 |
1 |
19.95 |
4366********5094 |
016056 |
06/01/15 |
| LORENZEN, STEVEN |
1B-58051 |
1 |
25.00 |
4366********5216 |
013176 |
06/01/15 |
| MAINENTI, NICK |
1B-13599 |
1 |
20.00 |
5492********4311 |
001231 |
06/01/15 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
023274 |
06/01/15 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
155728 |
06/01/15 |
| MCCLAIN, SHERRELL |
1B-57601 |
1 |
19.95 |
4342********7759 |
123699 |
06/01/15 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3258 |
044554 |
06/01/15 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4426********1818 |
185865 |
06/01/15 |
| MCGRANT, NATASHA |
1B-62666 |
1 |
19.95 |
4388********8963 |
06660C |
06/01/15 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H67616 |
06/01/15 |
| MCMICHAEL, SERENA |
1B-64344 |
1 |
19.95 |
4300********5280 |
001229 |
06/01/15 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
044555 |
06/01/15 |
| MILLARD, DAN |
1B-29053 |
1 |
29.95 |
5438********9492 |
H67624 |
06/01/15 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
001177 |
06/01/15 |
| MORGAN, ARIANA |
1B-28523 |
1 |
19.95 |
4644********6758 |
155709 |
06/01/15 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
016584 |
06/01/15 |
| NODA, LAURI |
1B-29172 |
1 |
19.95 |
4147********2213 |
601054 |
06/01/15 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001120 |
06/01/15 |
| OLMSTEAD, CHRISTINE |
1B-1439 |
1 |
19.95 |
4644********4499 |
155712 |
06/01/15 |
| OLSEN, TIFFANY |
1B-63861 |
1 |
180.00 |
4644********8971 |
155725 |
06/01/15 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
06636Z |
06/01/15 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
06612Z |
06/01/15 |
| PELL, AMY |
1B-63878 |
1 |
19.95 |
5332********8169 |
CVRVNW |
06/01/15 |
| PHEMISTER, ROCHELLE |
1B-16523 |
1 |
10.00 |
4342********6353 |
123689 |
06/01/15 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
020904 |
06/01/15 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
601054 |
06/01/15 |
| PIEPENBRINK, EVAN |
1B-11050 |
1 |
60.00 |
4342********8618 |
122889 |
06/01/15 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4147********8589 |
06633C |
06/01/15 |
| PORTER, DYLAN |
1B-21130 |
1 |
19.95 |
4473********3011 |
045635 |
06/01/15 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4788********5693 |
064554 |
06/01/15 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4788********8721 |
064555 |
06/01/15 |
| RAMERIZ, LINDA |
1B-25936 |
1 |
25.00 |
4426********3049 |
134358 |
06/01/15 |
| ROCHON, DAVID |
1B-28978 |
1 |
19.95 |
4644********7132 |
155711 |
06/01/15 |
| ROCHON, RICHARD |
1B-62737 |
1 |
19.95 |
4690********3181 |
002200 |
06/01/15 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
044553 |
06/01/15 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
155707 |
06/01/15 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001211 |
06/01/15 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
06607D |
06/01/15 |
| SCOGLIO, CHRIS |
1B-20227 |
1 |
19.95 |
4366********8084 |
016118 |
06/01/15 |
| SCRIVNER, CORINNA |
1B-61301 |
1 |
19.95 |
4690********7951 |
002195 |
06/01/15 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
044601 |
06/01/15 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********7257 |
114652 |
06/01/15 |
| SMOOT, RACHAEL |
1B-16265 |
1 |
19.95 |
4644********1807 |
155727 |
06/01/15 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
4644********8784 |
155726 |
06/01/15 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
011197 |
06/01/15 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
3715*******2004 |
121782 |
06/01/15 |
| STANLEY, AMANDA |
1B-24184 |
1 |
19.95 |
4690********0318 |
002261 |
06/01/15 |
| STOWE, LAURA |
1B-28899 |
1 |
19.95 |
4147********9348 |
06667D |
06/01/15 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
03942B |
06/01/15 |
| TOLLIVER, ROBERT |
1B-61278 |
1 |
320.00 |
5449********8076 |
H96622 |
06/01/15 |
| TOM, SHANNAN |
1B-58373 |
1 |
19.95 |
4888********2639 |
09052B |
06/01/15 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H66618 |
06/01/15 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********0991 |
002194 |
06/01/15 |
| VINSON, LAURA |
1B-27959 |
1 |
24.00 |
4736********1926 |
000339 |
06/01/15 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
601054 |
06/01/15 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
4867********9087 |
014607 |
06/01/15 |
| WEBB, NANCY |
1B-64383 |
1 |
29.95 |
4147********9091 |
01730D |
06/01/15 |
| WICLESTRON, BLAINE |
1B-61282 |
1 |
29.95 |
4494********1456 |
847519 |
06/01/15 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
044507 |
06/01/15 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
188304 |
06/01/15 |
| WINBERG, DESTINEE |
1B-58545 |
1 |
25.00 |
4789********0446 |
373229 |
06/01/15 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
066798 |
06/01/15 |
| WOODRUFF, STEVE |
1B-61177 |
1 |
19.95 |
4803********9931 |
368784 |
06/01/15 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********7391 |
335248 |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
98.90 |
| 14 |
MasterCard |
609.55 |
| 105 |
Visa |
2424.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3132.99 |