Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KRISTINA |
1B-11124 |
1 |
19.95 |
4473********1744 |
043957 |
07/01/15 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
4473********9922 |
043957 |
07/01/15 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
043957 |
07/01/15 |
| ANDREW, ALLTOP |
1B-12050 |
1 |
25.00 |
4644********1329 |
165105 |
07/01/15 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********6761 |
280947 |
07/01/15 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
063907 |
07/01/15 |
| BARDEN, VANESSA |
1B-25990 |
1 |
29.95 |
4473********9129 |
043956 |
07/01/15 |
| BARNES, KATHY |
1B-58015 |
1 |
29.00 |
4366********3955 |
008565 |
07/01/15 |
| BARRAGER, BAILEE |
1B-12306 |
1 |
20.00 |
4266********7658 |
08688B |
07/01/15 |
| BEALER, NOMA |
1B-57516 |
1 |
39.00 |
5268********0278 |
00108Z |
07/01/15 |
| BOSS, MICHAEL |
1B-51705 |
1 |
29.95 |
4037********8603 |
601093 |
07/01/15 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4372 |
109040 |
07/01/15 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0753 |
043956 |
07/01/15 |
| CARLTON, GARRETT |
1B-28489 |
1 |
19.95 |
4644********6639 |
165113 |
07/01/15 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5491********4635 |
00174B |
07/01/15 |
| CLEM, ASHLEY |
1B-28865 |
1 |
29.95 |
4473********4640 |
043957 |
07/01/15 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********1812 |
016770 |
07/01/15 |
| COSTA, GEORGE |
1B-25108 |
1 |
19.95 |
4473********6865 |
043956 |
07/01/15 |
| CUELHO, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
165106 |
07/01/15 |
| DALKE, ASHLEE |
1B-60066 |
1 |
25.00 |
5102********1741 |
H66519 |
07/01/15 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********0093 |
073907 |
07/01/15 |
| DAVISON, MICHELE |
1B-66121 |
1 |
19.95 |
4342********4973 |
374840 |
07/01/15 |
| DEARSTINE, LANCE |
1B-64385 |
1 |
29.95 |
4788********9229 |
063958 |
07/01/15 |
| DEGRAW, BENJAMIN |
1B-63858 |
1 |
19.95 |
3723*******1013 |
127095 |
07/01/15 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********8835 |
165102 |
07/01/15 |
| DOBSLAW, TRINITY |
1B-63881 |
1 |
19.95 |
4492********3103 |
264354 |
07/01/15 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
123597 |
07/01/15 |
| FALK, NICOLE |
1B-61157 |
1 |
19.95 |
4690********0980 |
109184 |
07/01/15 |
| FARNSWORTH, DANIEL |
1B-66109 |
1 |
19.95 |
4426********9323 |
133494 |
07/01/15 |
| FETTIS, MERISSA |
1B-61198 |
1 |
19.95 |
5449********3818 |
H66020 |
07/01/15 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
043956 |
07/01/15 |
| FULKERSON, JASON |
1B-28942 |
1 |
19.95 |
4427********9616 |
063907 |
07/01/15 |
| GAGNER, AMY |
1B-51795 |
1 |
10.00 |
4366********7810 |
021230 |
07/01/15 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
4803********6341 |
902100 |
07/01/15 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
08723C |
07/01/15 |
| GENTRY, JACOB |
1B-64338 |
1 |
29.95 |
4366********6409 |
013837 |
07/01/15 |
| GLESMANN, MICHIKO |
1B-60032 |
1 |
19.95 |
4266********4280 |
08682B |
07/01/15 |
| GONZALEZ, JOSE |
1B-65170 |
1 |
19.95 |
4342********2465 |
155481 |
07/01/15 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
4264********9857 |
08971B |
07/01/15 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
109181 |
07/01/15 |
| GULLBERG, AUSTIN |
1B-60069 |
1 |
39.95 |
4690********0788 |
109180 |
07/01/15 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
109039 |
07/01/15 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
109042 |
07/01/15 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********1358 |
063907 |
07/01/15 |
| HARRIS, CLIFTON |
1B-65185 |
1 |
19.95 |
4695********8433 |
422397 |
07/01/15 |
| HATFIELD, JEREMY |
1B-62670 |
1 |
19.95 |
4426********1128 |
153498 |
07/01/15 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
016769 |
07/01/15 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
374023 |
07/01/15 |
| HOCKEMA, RICHARD |
1B-27982 |
1 |
19.95 |
4264********3318 |
03626B |
07/01/15 |
| HOLMAN, BRITTANY |
1B-62772 |
1 |
19.95 |
4347********5619 |
063907 |
07/01/15 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
008748 |
07/01/15 |
| KENNEDY, SARAH |
1B-62751 |
1 |
29.95 |
4473********9950 |
043957 |
07/01/15 |
| KLEST, JON |
1B-28491 |
1 |
29.95 |
4185********3626 |
08730A |
07/01/15 |
| KLUM, KENNETH |
1B-64348 |
1 |
29.95 |
5465********7970 |
H67030 |
07/01/15 |
| LANGAN, ANDREW |
1B-24055 |
1 |
29.95 |
4867********8373 |
063907 |
07/01/15 |
| LEMUS, JUAN |
1B-65192 |
1 |
19.95 |
4366********4216 |
021228 |
07/01/15 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
000271 |
07/01/15 |
| LOPEZ, JUAN |
1B-64377 |
1 |
29.95 |
3723*******1006 |
149298 |
07/01/15 |
| LOPEZ, RICARDO |
1B-62745 |
1 |
19.95 |
4366********5094 |
008567 |
07/01/15 |
| LORENZEN, STEVEN |
1B-58051 |
1 |
25.00 |
4366********5216 |
008879 |
07/01/15 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
016771 |
07/01/15 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
165114 |
07/01/15 |
| MCCALL, BRYEANNE |
1B-62760 |
1 |
29.95 |
4644********8392 |
165109 |
07/01/15 |
| MCCLAIN, SHERRELL |
1B-57601 |
1 |
19.95 |
4342********7759 |
282708 |
07/01/15 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3258 |
043957 |
07/01/15 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4426********1818 |
133999 |
07/01/15 |
| MCGRANT, NATASHA |
1B-62666 |
1 |
19.95 |
4388********8963 |
08691C |
07/01/15 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H67019 |
07/01/15 |
| MCMICHAEL, SERENA |
1B-64344 |
1 |
19.95 |
4300********5280 |
001671 |
07/01/15 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
043956 |
07/01/15 |
| MILLARD, DAN |
1B-29053 |
1 |
29.95 |
5438********9492 |
H67027 |
07/01/15 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
5424********7921 |
09492P |
07/01/15 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********0902 |
283689 |
07/01/15 |
| MILLS, ALICIA |
1B-24052 |
1 |
19.95 |
4530********1969 |
004811 |
07/01/15 |
| MORGAN, ARIANA |
1B-28523 |
1 |
19.95 |
4644********6758 |
165107 |
07/01/15 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
032381 |
07/01/15 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
5491********6111 |
00148P |
07/01/15 |
| NODA, LAURI |
1B-29172 |
1 |
19.95 |
4147********2213 |
601093 |
07/01/15 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001548 |
07/01/15 |
| OLMSTEAD, CHRISTINE |
1B-1439 |
1 |
19.95 |
4644********4499 |
165103 |
07/01/15 |
| PANCOAST, JOSH |
1B-62718 |
1 |
19.95 |
4644********3137 |
165111 |
07/01/15 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
07392Z |
07/01/15 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
07409Z |
07/01/15 |
| PELL, AMY |
1B-63878 |
1 |
19.95 |
5332********8169 |
I5K93A |
07/01/15 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
021229 |
07/01/15 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
601093 |
07/01/15 |
| PIEPENBRINK, EVAN |
1B-11050 |
1 |
60.00 |
4342********8618 |
439117 |
07/01/15 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4147********8589 |
07423C |
07/01/15 |
| PORTER, DYLAN |
1B-63278 |
1 |
19.95 |
4473********3011 |
043956 |
07/01/15 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4788********5693 |
063958 |
07/01/15 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4788********8721 |
063957 |
07/01/15 |
| ROCHON, DAVID |
1B-28978 |
1 |
19.95 |
4644********7132 |
165110 |
07/01/15 |
| ROCHON, RICHARD |
1B-62737 |
1 |
19.95 |
4690********3181 |
109185 |
07/01/15 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
043957 |
07/01/15 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
165112 |
07/01/15 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001511 |
07/01/15 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
08697D |
07/01/15 |
| SCOGLIO, CHRIS |
1B-20227 |
1 |
19.95 |
4366********8084 |
003396 |
07/01/15 |
| SCRIVNER, CORINNA |
1B-61301 |
1 |
19.95 |
4690********7951 |
109179 |
07/01/15 |
| SENIOR, LACEY |
1B-60981 |
1 |
120.00 |
4366********0990 |
015066 |
07/01/15 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
043956 |
07/01/15 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********7257 |
153699 |
07/01/15 |
| SMOOT, RACHAEL |
1B-16265 |
1 |
19.95 |
4644********1807 |
165108 |
07/01/15 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
4644********8784 |
165104 |
07/01/15 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
008878 |
07/01/15 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
3715*******2004 |
145129 |
07/01/15 |
| STANLEY, AMANDA |
1B-24184 |
1 |
19.95 |
4690********0318 |
109183 |
07/01/15 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
00221B |
07/01/15 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
109041 |
07/01/15 |
| TOLLIVER, ROBERT |
1B-61278 |
1 |
320.00 |
5449********8076 |
H96024 |
07/01/15 |
| TOM, SHANNAN |
1B-58373 |
1 |
19.95 |
4888********7349 |
03004B |
07/01/15 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H66022 |
07/01/15 |
| VINSON, LAURA |
1B-27959 |
1 |
24.00 |
4736********1926 |
000337 |
07/01/15 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
601093 |
07/01/15 |
| WEBB, NANCY |
1B-64383 |
1 |
29.95 |
4147********9091 |
01253D |
07/01/15 |
| WICLESTRON, BLAINE |
1B-61282 |
1 |
29.95 |
4494********1456 |
305805 |
07/01/15 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********3109 |
109182 |
07/01/15 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
063907 |
07/01/15 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
180261 |
07/01/15 |
| WINBERG, DESTINEE |
1B-58545 |
1 |
25.00 |
4789********0446 |
422399 |
07/01/15 |
| WINBERG, LORI |
1B-26049 |
1 |
25.00 |
4789********0446 |
422398 |
07/01/15 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
074018 |
07/01/15 |
| WOODRUFF, STEVE |
1B-61177 |
1 |
19.95 |
4803********9931 |
902101 |
07/01/15 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********7391 |
275299 |
07/01/15 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
109186 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
98.90 |
| 14 |
MasterCard |
618.70 |
| 107 |
Visa |
2490.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3208.24 |