Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KRISTINA |
1B-11124 |
1 |
19.95 |
4473********1744 |
041759 |
03/01/16 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
20.00 |
4473********9922 |
041801 |
03/01/16 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
041759 |
03/01/16 |
| ALEXANDER, NATE |
1B-68097 |
1 |
19.95 |
4867********8196 |
001807 |
03/01/16 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********9463 |
922462 |
03/01/16 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
091707 |
03/01/16 |
| BEVANS, RYEN |
1B-68088 |
1 |
19.95 |
5465********5210 |
H63839 |
03/01/16 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
01331A |
03/01/16 |
| BROWN, JENA |
1B-61164 |
1 |
19.95 |
4015********0500 |
560908 |
03/01/16 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0753 |
041801 |
03/01/16 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5491********4635 |
00142B |
03/01/16 |
| CLEM, ASHLEY |
1B-28865 |
1 |
29.95 |
4473********4640 |
041801 |
03/01/16 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********1812 |
003159 |
03/01/16 |
| CORNELISON, VICKI |
1B-61350 |
1 |
19.95 |
4473********4981 |
041800 |
03/01/16 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4690********9598 |
063468 |
03/01/16 |
| CUELHO, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
234742 |
03/01/16 |
| DALKE, ASHLEE |
1B-60066 |
1 |
25.00 |
5102********5062 |
H64320 |
03/01/16 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********8285 |
001807 |
03/01/16 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********8835 |
234740 |
03/01/16 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4644********9178 |
234741 |
03/01/16 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
171473 |
03/01/16 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********6556 |
234738 |
03/01/16 |
| EDWARDS, MATTHEW |
1B-66916 |
1 |
25.00 |
4690********4859 |
063467 |
03/01/16 |
| EVENS, MICHELLE |
1B-61855 |
1 |
29.95 |
4426********8903 |
171585 |
03/01/16 |
| FALK, NICOLE |
1B-70783 |
1 |
19.95 |
4690********5024 |
063515 |
03/01/16 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
041801 |
03/01/16 |
| FORD, RANDY |
1B-16716 |
1 |
19.95 |
5589********7713 |
02775C |
03/01/16 |
| GAGNERXX, AMY |
1B-51795 |
1 |
10.00 |
4366********7810 |
007641 |
03/01/16 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
5145********2009 |
815006 |
03/01/16 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
04012C |
03/01/16 |
| GONZALEZ, JOSE |
1B-65170 |
1 |
19.95 |
4342********2465 |
922463 |
03/01/16 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
031092 |
03/01/16 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
5466********7109 |
637232 |
03/01/16 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
063463 |
03/01/16 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
063513 |
03/01/16 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
063518 |
03/01/16 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********6266 |
091707 |
03/01/16 |
| HARRIS, CLIFTON |
1B-65185 |
1 |
19.95 |
4695********8433 |
868703 |
03/01/16 |
| HATFIELD, JEREMY |
1B-62670 |
1 |
19.95 |
4426********1128 |
181179 |
03/01/16 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
004401 |
03/01/16 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
947683 |
03/01/16 |
| HOCKEMA, RICHARD |
1B-27982 |
1 |
19.95 |
4264********3318 |
03630B |
03/01/16 |
| HOHNSTEIN, ROBIN |
1B-12948 |
1 |
19.95 |
4120********3322 |
001433 |
03/01/16 |
| HOLMAN, BRITTANY |
1B-62772 |
1 |
29.95 |
4347********5619 |
091707 |
03/01/16 |
| HUNT, DILLON |
1B-68069 |
1 |
19.95 |
4465********6334 |
001389 |
03/01/16 |
| ISHAM, KRISTI |
1B-61120 |
1 |
29.95 |
5109********7152 |
H64810 |
03/01/16 |
| JOHNSON, JESSE |
1B-70593 |
1 |
19.95 |
4128********5195 |
32615B |
03/01/16 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
025776 |
03/01/16 |
| KEELE, CHER |
1B-67028 |
1 |
40.00 |
4053********4974 |
051801 |
03/01/16 |
| KLEST, JON |
1B-28491 |
1 |
29.95 |
4867********2518 |
001807 |
03/01/16 |
| KLUM, KENNETH |
1B-64348 |
1 |
29.95 |
5465********7970 |
H64832 |
03/01/16 |
| KOCHIS, SERENA |
1B-61849 |
1 |
19.95 |
4690********4401 |
063516 |
03/01/16 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
01226C |
03/01/16 |
| LEARY, LANCE |
1B-70555 |
1 |
19.95 |
4233********2584 |
001313 |
03/01/16 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
000970 |
03/01/16 |
| LOPEZ, JUAN |
1B-64377 |
1 |
29.95 |
3723*******1006 |
188673 |
03/01/16 |
| LOPEZ, RICARDO |
1B-69897 |
1 |
19.95 |
4366********5094 |
009709 |
03/01/16 |
| MAINENTI, NICK |
1B-70743 |
1 |
20.00 |
4806********2623 |
001416 |
03/01/16 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
008476 |
03/01/16 |
| MARTINA, ALEXEI |
1B-27151 |
1 |
39.00 |
3727*******8596 |
552499 |
03/01/16 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
234744 |
03/01/16 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3257 |
041759 |
03/01/16 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
234745 |
03/01/16 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H64821 |
03/01/16 |
| MCMICHAEL, SERENA |
1B-64344 |
1 |
19.95 |
4300********5280 |
001443 |
03/01/16 |
| MELLOR, RULENA |
1B-63835 |
1 |
19.95 |
4147********9038 |
03655D |
03/01/16 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
041759 |
03/01/16 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********7649 |
426709 |
03/01/16 |
| MILLS, ALICIA |
1B-24052 |
1 |
19.95 |
4530********1969 |
005841 |
03/01/16 |
| MOORE, REGAN |
1B-22905 |
1 |
39.95 |
4690********0181 |
063517 |
03/01/16 |
| MORGAN, BRANDON |
1B-64829 |
1 |
39.95 |
4514********1446 |
355530 |
03/01/16 |
| MUNGUIA, JOS |
1B-66901 |
1 |
29.95 |
4366********5413 |
024342 |
03/01/16 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
024343 |
03/01/16 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
5491********6111 |
00137P |
03/01/16 |
| NODA, LAURI |
1B-29172 |
1 |
19.95 |
4366********4082 |
013099 |
03/01/16 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001414 |
03/01/16 |
| OKILI DA GRACA, GUY |
1B-70605 |
1 |
29.95 |
4833********2626 |
001807 |
03/01/16 |
| OLLAR, ASHLEY |
1B-61957 |
1 |
19.95 |
4803********0138 |
815008 |
03/01/16 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
04089Z |
03/01/16 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
04053Z |
03/01/16 |
| PENA, MANUEL |
1B-61991 |
1 |
19.95 |
4473********0875 |
041759 |
03/01/16 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
018127 |
03/01/16 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
601071 |
03/01/16 |
| PORTER, DYLAN |
1B-63278 |
1 |
19.95 |
4473********3011 |
041801 |
03/01/16 |
| POST, ISAAC |
1B-61876 |
1 |
29.95 |
4366********5113 |
001832 |
03/01/16 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4160********5696 |
061804 |
03/01/16 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4160********8585 |
061802 |
03/01/16 |
| RAMAN, ASHLEY |
1B-63806 |
1 |
25.00 |
4342********0008 |
465741 |
03/01/16 |
| RAMSAY, CARY |
1B-62003 |
1 |
19.95 |
5449********9318 |
H63825 |
03/01/16 |
| ROCHON, DAVID |
1B-28978 |
1 |
29.95 |
4644********4145 |
234743 |
03/01/16 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
041801 |
03/01/16 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
234739 |
03/01/16 |
| SANTOS, REBECCA |
1B-60992 |
1 |
15.00 |
4426********1261 |
101477 |
03/01/16 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001444 |
03/01/16 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
02795D |
03/01/16 |
| SCRIVNER, CORINNA |
1B-61301 |
1 |
19.95 |
4130********1745 |
041801 |
03/01/16 |
| SENIOR, LACEY |
1B-60981 |
1 |
120.00 |
4366********0990 |
015520 |
03/01/16 |
| SHANNON, EMILY |
1B-61374 |
1 |
29.95 |
3797*******2003 |
159906 |
03/01/16 |
| SHEA, RUBY |
1B-67005 |
1 |
39.95 |
4342********4025 |
427767 |
03/01/16 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
041801 |
03/01/16 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********7257 |
101789 |
03/01/16 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
5155********5371 |
04054Z |
03/01/16 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
007640 |
03/01/16 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
3715*******2004 |
186538 |
03/01/16 |
| STEINBERGER, JACOB |
1B-61354 |
1 |
39.95 |
4473********8896 |
041800 |
03/01/16 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
063466 |
03/01/16 |
| TINER, ALEC |
1B-66904 |
1 |
19.95 |
4366********2978 |
015949 |
03/01/16 |
| TOLLIVER, ROBERT |
1B-61278 |
1 |
320.00 |
5449********8076 |
H93827 |
03/01/16 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H63865 |
03/01/16 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
063465 |
03/01/16 |
| VILLAFANE, ANGELO |
1B-67018 |
1 |
19.95 |
4473********1282 |
041759 |
03/01/16 |
| VINSON, ABRIAL |
1B-70584 |
1 |
19.95 |
4736********1926 |
001031 |
03/01/16 |
| VINSON, LAURA |
1B-27959 |
1 |
24.00 |
4736********1926 |
001032 |
03/01/16 |
| WALCH, JOSEPH |
1B-28888 |
1 |
29.95 |
4803********2344 |
815009 |
03/01/16 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
601071 |
03/01/16 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5178********6343 |
04021Z |
03/01/16 |
| WESELAK, AMANDA |
1B-70615 |
1 |
19.95 |
4147********2366 |
04203C |
03/01/16 |
| WILLIAMS, LACEY |
1B-64117 |
1 |
19.95 |
4011********0955 |
001408 |
03/01/16 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********2450 |
063464 |
03/01/16 |
| WILLINGHAM, RACHEAL |
1B-70538 |
1 |
19.95 |
4426********6055 |
111673 |
03/01/16 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
091707 |
03/01/16 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
187042 |
03/01/16 |
| WINBERG, LORI |
1B-26049 |
1 |
50.00 |
4789********9743 |
868702 |
03/01/16 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
040688 |
03/01/16 |
| WOODRUFF, STEVE |
1B-57586 |
1 |
19.95 |
4803********9074 |
815010 |
03/01/16 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********7391 |
923051 |
03/01/16 |
| ZEDAKER, JOHN |
1B-27098 |
1 |
29.00 |
5465********3906 |
H64726 |
03/01/16 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
001807 |
03/01/16 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
063514 |
03/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
147.90 |
| 18 |
MasterCard |
701.60 |
| 106 |
Visa |
2514.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3363.94 |