Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KRISTINA |
1B-11124 |
1 |
19.95 |
4473********1744 |
055637 |
08/01/15 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
4473********9922 |
055635 |
08/01/15 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
055637 |
08/01/15 |
| ANDREW, ALLTOP |
1B-12050 |
1 |
25.00 |
4644********1329 |
201971 |
08/01/15 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********6761 |
533839 |
08/01/15 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
065608 |
08/01/15 |
| BARNES, KATHY |
1B-58015 |
1 |
29.00 |
4366********3955 |
000505 |
08/01/15 |
| BIELEFELDT, ANNA |
1B-63816 |
1 |
19.95 |
4366********9776 |
030311 |
08/01/15 |
| BLAIR, KENT |
1B-61285 |
1 |
58.95 |
4264********8041 |
03798A |
08/01/15 |
| BOSS, MICHAEL |
1B-51705 |
1 |
29.95 |
4037********8603 |
701065 |
08/01/15 |
| BROWN, JENA |
1B-61164 |
1 |
19.95 |
4015********0500 |
908831 |
08/01/15 |
| BUZZARD, LEO |
1B-63601 |
1 |
29.95 |
4690********0771 |
280261 |
08/01/15 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0753 |
055636 |
08/01/15 |
| CARLTON, GARRETT |
1B-28489 |
1 |
19.95 |
4644********6639 |
201974 |
08/01/15 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5491********4635 |
00158B |
08/01/15 |
| CLEM, ASHLEY |
1B-28865 |
1 |
29.95 |
4473********4640 |
055636 |
08/01/15 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********1812 |
009453 |
08/01/15 |
| COSTA, GEORGE |
1B-25108 |
1 |
19.95 |
4473********6865 |
055636 |
08/01/15 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4690********9598 |
280262 |
08/01/15 |
| CUELHO, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
201964 |
08/01/15 |
| DEARSTINE, LANCE |
1B-64385 |
1 |
29.95 |
4788********9229 |
075637 |
08/01/15 |
| DEGRAW, BENJAMIN |
1B-63858 |
1 |
19.95 |
3723*******1013 |
169927 |
08/01/15 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********8835 |
201969 |
08/01/15 |
| DOBSLAW, TRINITY |
1B-63881 |
1 |
19.95 |
4492********3103 |
444820 |
08/01/15 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4347********5813 |
045608 |
08/01/15 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
165965 |
08/01/15 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********6556 |
201977 |
08/01/15 |
| FETTIS, MERISSA |
1B-61198 |
1 |
19.95 |
5449********3818 |
H77699 |
08/01/15 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
055636 |
08/01/15 |
| GAGNER, AMY |
1B-51795 |
1 |
10.00 |
4366********7810 |
012779 |
08/01/15 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
4803********6341 |
609712 |
08/01/15 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
09071C |
08/01/15 |
| GLESMANN, MICHIKO |
1B-60032 |
1 |
19.95 |
4266********4280 |
09079B |
08/01/15 |
| GONZALEZ, JOSE |
1B-65170 |
1 |
19.95 |
4342********2465 |
691946 |
08/01/15 |
| GRAVON, JOSEPH |
1B-20228 |
1 |
19.95 |
4426********1748 |
105361 |
08/01/15 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
4264********9857 |
05048B |
08/01/15 |
| GULLBERG, AUSTIN |
1B-60069 |
1 |
39.95 |
4690********0788 |
280257 |
08/01/15 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
280557 |
08/01/15 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********1358 |
055608 |
08/01/15 |
| HARRIS, CLIFTON |
1B-65185 |
1 |
19.95 |
4695********8433 |
477026 |
08/01/15 |
| HATFIELD, JEREMY |
1B-62670 |
1 |
19.95 |
4426********1128 |
185660 |
08/01/15 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
007989 |
08/01/15 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
695147 |
08/01/15 |
| HOCKEMA, RICHARD |
1B-27982 |
1 |
19.95 |
4264********3318 |
06712B |
08/01/15 |
| HOLMAN, BRITTANY |
1B-62772 |
1 |
19.95 |
4347********5619 |
065608 |
08/01/15 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
023947 |
08/01/15 |
| KELLEY, JESSICA |
1B-58332 |
1 |
19.95 |
4803********4660 |
609711 |
08/01/15 |
| KENNEDY, SARAH |
1B-62751 |
1 |
29.95 |
4473********9950 |
055637 |
08/01/15 |
| KLEST, JON |
1B-28491 |
1 |
29.95 |
4185********3626 |
09101A |
08/01/15 |
| KLUM, KENNETH |
1B-64348 |
1 |
29.95 |
5465********7970 |
H78708 |
08/01/15 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
03016C |
08/01/15 |
| LANGAN, ANDREW |
1B-24055 |
1 |
29.95 |
4867********8373 |
055608 |
08/01/15 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
000229 |
08/01/15 |
| LOPEZ, JUAN |
1B-64377 |
1 |
29.95 |
3723*******1006 |
154986 |
08/01/15 |
| LOPEZ, RICARDO |
1B-62745 |
1 |
19.95 |
4366********5094 |
022776 |
08/01/15 |
| LORENZEN, STEVEN |
1B-58051 |
1 |
25.00 |
4366********5216 |
020934 |
08/01/15 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
019860 |
08/01/15 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
201975 |
08/01/15 |
| MCBRIDE, RON |
1B-63829 |
1 |
19.95 |
4008********8450 |
009025 |
08/01/15 |
| MCCALL, BRYEANNE |
1B-62760 |
1 |
29.95 |
4644********8392 |
201970 |
08/01/15 |
| MCCLAIN, SHERRELL |
1B-57601 |
1 |
19.95 |
4342********7759 |
647294 |
08/01/15 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3258 |
055635 |
08/01/15 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
201966 |
08/01/15 |
| MCGRANT, NATASHA |
1B-62666 |
1 |
19.95 |
4388********8963 |
09074C |
08/01/15 |
| MCKENNY, ANNIE |
1B-56834 |
1 |
39.00 |
4867********1771 |
055608 |
08/01/15 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H78698 |
08/01/15 |
| MCMICHAEL, SERENA |
1B-64344 |
1 |
19.95 |
4300********5280 |
001660 |
08/01/15 |
| MELLOR, RULENA |
1B-63835 |
1 |
19.95 |
4147********9038 |
02853D |
08/01/15 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
055636 |
08/01/15 |
| MILLARD, DAN |
1B-29053 |
1 |
29.95 |
5438********9492 |
H78705 |
08/01/15 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
5424********7921 |
94884P |
08/01/15 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********0902 |
489824 |
08/01/15 |
| MILLS, ALICIA |
1B-24052 |
1 |
19.95 |
4530********1969 |
004120 |
08/01/15 |
| MORGAN, ARIANA |
1B-28523 |
1 |
19.95 |
4644********6758 |
201972 |
08/01/15 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
009715 |
08/01/15 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
5491********6111 |
00159P |
08/01/15 |
| NORCUTTXX, KRISTIN |
1B-0325370448 |
1 |
20.00 |
4366********5865 |
026285 |
08/01/15 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001622 |
08/01/15 |
| OLMSTEAD, CHRISTINE |
1B-1439 |
1 |
19.95 |
4644********4499 |
201961 |
08/01/15 |
| PANCOAST, JOSH |
1B-62718 |
1 |
19.95 |
4644********3137 |
201973 |
08/01/15 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
06215Z |
08/01/15 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
06175Z |
08/01/15 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
000284 |
08/01/15 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
701065 |
08/01/15 |
| PIEPENBRINK, EVAN |
1B-11050 |
1 |
60.00 |
4342********8618 |
648768 |
08/01/15 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4147********8589 |
06157C |
08/01/15 |
| PORTER, DYLAN |
1B-63278 |
1 |
19.95 |
4473********3011 |
055636 |
08/01/15 |
| POST, ISAAC |
1B-61876 |
1 |
29.95 |
4366********5113 |
027891 |
08/01/15 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4788********5693 |
075638 |
08/01/15 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4788********8721 |
075638 |
08/01/15 |
| RAMAN, ASHLEY |
1B-63806 |
1 |
25.00 |
4342********0008 |
691106 |
08/01/15 |
| ROCHON, DAVID |
1B-28978 |
1 |
19.95 |
4644********7132 |
201965 |
08/01/15 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
055636 |
08/01/15 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
201963 |
08/01/15 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001110 |
08/01/15 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
09095D |
08/01/15 |
| SCOGLIO, CHRIS |
1B-20227 |
1 |
19.95 |
4366********8084 |
025154 |
08/01/15 |
| SENIOR, LACEY |
1B-60981 |
1 |
120.00 |
4366********0990 |
026288 |
08/01/15 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
055637 |
08/01/15 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********7257 |
175269 |
08/01/15 |
| SMOOT, RACHAEL |
1B-16265 |
1 |
19.95 |
4644********1807 |
201967 |
08/01/15 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
4644********8784 |
201976 |
08/01/15 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
032131 |
08/01/15 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
3715*******2004 |
107839 |
08/01/15 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
03232B |
08/01/15 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
280260 |
08/01/15 |
| TOLLIVER, ROBERT |
1B-61278 |
1 |
320.00 |
5449********8076 |
H07703 |
08/01/15 |
| TURNER, GAIL |
1B-61883 |
1 |
19.95 |
4356********7260 |
185761 |
08/01/15 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H77701 |
08/01/15 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
280258 |
08/01/15 |
| VINSON, LAURA |
1B-27959 |
1 |
24.00 |
4736********1926 |
000295 |
08/01/15 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
701065 |
08/01/15 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5178********6343 |
06224Z |
08/01/15 |
| WEBB, NANCY |
1B-64383 |
1 |
29.95 |
4147********9091 |
04370D |
08/01/15 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********3109 |
280263 |
08/01/15 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
055608 |
08/01/15 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
165665 |
08/01/15 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
061797 |
08/01/15 |
| WOODRUFF, STEVE |
1B-57586 |
1 |
19.95 |
4803********9931 |
609705 |
08/01/15 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********7391 |
565065 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
98.90 |
| 12 |
MasterCard |
544.75 |
| 104 |
Visa |
2468.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3112.30 |