Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KRISTINA |
1B-11124 |
1 |
19.95 |
4473********1744 |
042738 |
04/01/16 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
20.00 |
4473********9922 |
042735 |
04/01/16 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
042734 |
04/01/16 |
| ALEXANDER, NATE |
1B-68097 |
1 |
19.95 |
4867********8196 |
072707 |
04/01/16 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********9463 |
807728 |
04/01/16 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
052707 |
04/01/16 |
| BARRETT, KELLY |
1B-28519 |
1 |
39.00 |
4037********7757 |
601072 |
04/01/16 |
| BEVANS, RYEN |
1B-68088 |
1 |
19.95 |
5465********5210 |
H64773 |
04/01/16 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
03750A |
04/01/16 |
| BLONDIN, TINA |
1B-63654 |
1 |
19.95 |
4342********5407 |
080755 |
04/01/16 |
| BROWN, JENA |
1B-61164 |
1 |
19.95 |
4015********0500 |
297400 |
04/01/16 |
| BUZZARD, LEO |
1B-63601 |
1 |
29.95 |
4690********0771 |
238797 |
04/01/16 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0753 |
042734 |
04/01/16 |
| CHAVEZ, BERNARDO |
1B-62748 |
1 |
39.00 |
4366********3378 |
018867 |
04/01/16 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5491********4635 |
00189B |
04/01/16 |
| CLEM, ASHLEY |
1B-28865 |
1 |
29.95 |
4473********4640 |
042737 |
04/01/16 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********1812 |
027136 |
04/01/16 |
| CONWAY, JUSTIN |
1B-68161 |
1 |
25.00 |
4474********7541 |
001009 |
04/01/16 |
| CORNELISON, VICKI |
1B-61350 |
1 |
19.95 |
4473********4981 |
042734 |
04/01/16 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4690********9598 |
238829 |
04/01/16 |
| CUELHO, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
503001 |
04/01/16 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********8285 |
042707 |
04/01/16 |
| DEARSTINE, LANCE |
1B-68257 |
1 |
19.95 |
4342********3627 |
235599 |
04/01/16 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********8835 |
502998 |
04/01/16 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4644********9178 |
503002 |
04/01/16 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
102775 |
04/01/16 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********6556 |
503017 |
04/01/16 |
| ECKERT, GARY |
1B-64556 |
1 |
19.95 |
5107********6277 |
079622 |
04/01/16 |
| EDWARDS, MATTHEW |
1B-66916 |
1 |
25.00 |
4690********4859 |
238807 |
04/01/16 |
| EVENS, MICHELLE |
1B-61855 |
1 |
29.95 |
4426********8903 |
102971 |
04/01/16 |
| FALK, NICOLE |
1B-70783 |
1 |
19.95 |
4690********5024 |
238804 |
04/01/16 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
042735 |
04/01/16 |
| FORD, RANDY |
1B-16716 |
1 |
19.95 |
5589********7713 |
02270C |
04/01/16 |
| GAGNERXX, AMY |
1B-51795 |
1 |
10.00 |
4366********7810 |
007786 |
04/01/16 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
5145********2009 |
752609 |
04/01/16 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
02158C |
04/01/16 |
| GINDER, ANDY |
1B-70608 |
1 |
19.95 |
4690********6059 |
238827 |
04/01/16 |
| GONZALEZ, JOSE |
1B-65170 |
1 |
19.95 |
4342********2465 |
818044 |
04/01/16 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
013962 |
04/01/16 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
5466********7109 |
787833 |
04/01/16 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
238824 |
04/01/16 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
238798 |
04/01/16 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
238805 |
04/01/16 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********6266 |
052707 |
04/01/16 |
| HARRIS, CLIFTON |
1B-65185 |
1 |
19.95 |
4695********8433 |
929139 |
04/01/16 |
| HATFIELD, JEREMY |
1B-62670 |
1 |
19.95 |
4426********1128 |
112575 |
04/01/16 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
029014 |
04/01/16 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
133160 |
04/01/16 |
| HOCKEMA, RICHARD |
1B-27982 |
1 |
19.95 |
4264********3318 |
01134B |
04/01/16 |
| HOLMAN, BRITTANY |
1B-62772 |
1 |
29.95 |
4347********5619 |
002707 |
04/01/16 |
| HUMPHRIES, JENNIFER |
1B-61724 |
1 |
19.95 |
4160********0840 |
062740 |
04/01/16 |
| HUNT, DILLON |
1B-68069 |
1 |
19.95 |
4465********6334 |
001028 |
04/01/16 |
| ISHAM, KRISTI |
1B-61120 |
1 |
29.95 |
5109********7152 |
H65785 |
04/01/16 |
| JOHNSON, JESSE |
1B-70593 |
1 |
19.95 |
4128********5195 |
00105B |
04/01/16 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
021743 |
04/01/16 |
| KEELE, CHER |
1B-67028 |
1 |
40.00 |
4053********4974 |
052734 |
04/01/16 |
| KLEST, JON |
1B-28491 |
1 |
29.95 |
4867********2518 |
082707 |
04/01/16 |
| KLUM, KENNETH |
1B-64348 |
1 |
29.95 |
5465********7970 |
H65808 |
04/01/16 |
| KOCHIS, SERENA |
1B-61849 |
1 |
19.95 |
4690********4401 |
238835 |
04/01/16 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
01127C |
04/01/16 |
| LEARY, LANCE |
1B-70555 |
1 |
19.95 |
4743********0364 |
001141 |
04/01/16 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
001055 |
04/01/16 |
| LOPEZ, JUAN |
1B-64377 |
1 |
29.95 |
3723*******1006 |
180123 |
04/01/16 |
| LOPEZ, RICARDO |
1B-69897 |
1 |
19.95 |
4366********5094 |
006417 |
04/01/16 |
| MACPHETRIDGE, TIANA |
1B-68193 |
1 |
29.95 |
4347********2498 |
092707 |
04/01/16 |
| MAINENTI, NICK |
1B-70743 |
1 |
20.00 |
4806********2623 |
001150 |
04/01/16 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
027523 |
04/01/16 |
| MARTINA, ALEXEI |
1B-27151 |
1 |
39.00 |
3727*******8596 |
669769 |
04/01/16 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
502995 |
04/01/16 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3257 |
042738 |
04/01/16 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
502997 |
04/01/16 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H65797 |
04/01/16 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
042739 |
04/01/16 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********7649 |
647500 |
04/01/16 |
| MILLS, ALICIA |
1B-24052 |
1 |
19.95 |
4530********1969 |
008138 |
04/01/16 |
| MOORE, REGAN |
1B-22905 |
1 |
39.95 |
4690********0181 |
238823 |
04/01/16 |
| MORGAN, BRANDON |
1B-64829 |
1 |
39.95 |
4514********1446 |
376199 |
04/01/16 |
| MOWREY, AMBER |
1B-28534 |
1 |
39.00 |
5108********7908 |
062740 |
04/01/16 |
| MUNGUIA, JOS |
1B-66901 |
1 |
29.95 |
4366********5413 |
014083 |
04/01/16 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
027525 |
04/01/16 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
5491********6111 |
00190P |
04/01/16 |
| NODA, LAURI |
1B-29172 |
1 |
19.95 |
4366********4082 |
025941 |
04/01/16 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001897 |
04/01/16 |
| OKILI DA GRACA, GUY |
1B-70605 |
1 |
29.95 |
4833********2626 |
042707 |
04/01/16 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
02081Z |
04/01/16 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
02102Z |
04/01/16 |
| PENA, MANUEL |
1B-61991 |
1 |
19.95 |
4473********0875 |
042735 |
04/01/16 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
017433 |
04/01/16 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
601072 |
04/01/16 |
| PIXTON, DEVIN |
1B-68197 |
1 |
29.95 |
4342********8524 |
742057 |
04/01/16 |
| PORTER, DYLAN |
1B-63278 |
1 |
19.95 |
4473********3011 |
042736 |
04/01/16 |
| POST, ISAAC |
1B-61876 |
1 |
29.95 |
4366********5113 |
030523 |
04/01/16 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4160********5696 |
062737 |
04/01/16 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4160********8585 |
062738 |
04/01/16 |
| PRIEBE, CAROLYN |
1B-68184 |
1 |
19.95 |
4366********5321 |
031077 |
04/01/16 |
| RAMAN, ASHLEY |
1B-63806 |
1 |
25.00 |
4342********0008 |
844049 |
04/01/16 |
| RAMSAY, CARY |
1B-62003 |
1 |
19.95 |
5449********9318 |
H64803 |
04/01/16 |
| REINOEHL, WHITNEY |
1B-68168 |
1 |
39.95 |
4690********9150 |
238806 |
04/01/16 |
| ROCHON, DAVID |
1B-28978 |
1 |
29.95 |
4644********4145 |
503000 |
04/01/16 |
| ROCHONXX, RICHARD |
1B-62737 |
1 |
19.95 |
4690********3181 |
238800 |
04/01/16 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
042739 |
04/01/16 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
502996 |
04/01/16 |
| SANTOS, REBECCA |
1B-60992 |
1 |
15.00 |
4426********1261 |
132979 |
04/01/16 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001936 |
04/01/16 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
02040D |
04/01/16 |
| SCRIVNER, CORINNA |
1B-61301 |
1 |
19.95 |
4130********1745 |
042735 |
04/01/16 |
| SENIOR, LACEY |
1B-60981 |
1 |
120.00 |
4366********0990 |
024404 |
04/01/16 |
| SHANNON, EMILY |
1B-61374 |
1 |
29.95 |
3797*******2003 |
121508 |
04/01/16 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
042739 |
04/01/16 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********7257 |
142277 |
04/01/16 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
5155********5371 |
02181Z |
04/01/16 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
014092 |
04/01/16 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
3715*******2004 |
162203 |
04/01/16 |
| STEINBERGER, JACOB |
1B-61354 |
1 |
39.95 |
4473********8896 |
042743 |
04/01/16 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
08033B |
04/01/16 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
238838 |
04/01/16 |
| TOLLIVER, ROBERT |
1B-61278 |
1 |
320.00 |
5449********8076 |
H94802 |
04/01/16 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H64798 |
04/01/16 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
238828 |
04/01/16 |
| VILLAFANE, ANGELO |
1B-67018 |
1 |
19.95 |
4473********1282 |
042735 |
04/01/16 |
| VINSON, ABRIAL |
1B-70584 |
1 |
19.95 |
4736********1926 |
001120 |
04/01/16 |
| VINSON, LAURA |
1B-27959 |
1 |
24.00 |
4736********1926 |
001121 |
04/01/16 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
601072 |
04/01/16 |
| WATSON, WENDY |
1B-67277 |
1 |
20.00 |
4312********0242 |
082707 |
04/01/16 |
| WESELAK, AMANDA |
1B-70615 |
1 |
19.95 |
4147********2366 |
00481C |
04/01/16 |
| WEZCH, STACY |
1B-68275 |
1 |
19.95 |
4000********4014 |
486488 |
04/01/16 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********2450 |
238834 |
04/01/16 |
| WILLINGHAM, RACHEAL |
1B-70538 |
1 |
19.95 |
4426********6055 |
152179 |
04/01/16 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
062707 |
04/01/16 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
141278 |
04/01/16 |
| WINBERG, LORI |
1B-26049 |
1 |
50.00 |
4789********9743 |
929140 |
04/01/16 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
020816 |
04/01/16 |
| WOODRUFF, STEVE |
1B-57586 |
1 |
19.95 |
4803********9074 |
752614 |
04/01/16 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********7391 |
741142 |
04/01/16 |
| ZEDAKER, JOHN |
1B-27098 |
1 |
29.00 |
5465********3906 |
H65702 |
04/01/16 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
042707 |
04/01/16 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
238799 |
04/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
147.90 |
| 18 |
MasterCard |
725.55 |
| 114 |
Visa |
2746.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3619.74 |