Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
20.00 |
4473********9922 |
042242 |
05/02/16 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
042242 |
05/02/16 |
| ALEXANDER, NATE |
1B-68097 |
1 |
19.95 |
4867********8196 |
012207 |
05/02/16 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********9463 |
395093 |
05/02/16 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
022207 |
05/02/16 |
| BEVANS, RYEN |
1B-68088 |
1 |
19.95 |
5465********5210 |
H64280 |
05/02/16 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
01676A |
05/02/16 |
| BRAVO, ADAN |
1B-23081 |
1 |
19.95 |
4160********0439 |
062245 |
05/02/16 |
| BROWN, JENA |
1B-61164 |
1 |
19.95 |
4015********0500 |
111432 |
05/02/16 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5491********4635 |
00293B |
05/02/16 |
| CLEM, ASHLEY |
1B-28865 |
1 |
29.95 |
4473********4640 |
042242 |
05/02/16 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********1812 |
019369 |
05/02/16 |
| CONWAY, JUSTIN |
1B-68161 |
1 |
25.00 |
4474********7541 |
000194 |
05/02/16 |
| CORNELISON, VICKI |
1B-61350 |
1 |
19.95 |
4473********4981 |
042242 |
05/02/16 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4690********9598 |
001720 |
05/02/16 |
| CUELHO, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
011648 |
05/02/16 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********8285 |
012207 |
05/02/16 |
| DEARSTINE, LANCE |
1B-68257 |
1 |
19.95 |
4342********3627 |
224225 |
05/02/16 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********8835 |
020744 |
05/02/16 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4644********9178 |
006508 |
05/02/16 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
182029 |
05/02/16 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********6556 |
017593 |
05/02/16 |
| ECKERT, GARY |
1B-64556 |
1 |
19.95 |
5107********6277 |
997672 |
05/02/16 |
| EDWARDS, MATTHEW |
1B-66916 |
1 |
25.00 |
4690********4859 |
001752 |
05/02/16 |
| EVENS, MICHELLE |
1B-61855 |
1 |
29.95 |
4426********8903 |
182225 |
05/02/16 |
| FALK, NICOLE |
1B-70783 |
1 |
19.95 |
4690********5024 |
001748 |
05/02/16 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
042241 |
05/02/16 |
| FORD, RANDY |
1B-16716 |
1 |
19.95 |
5589********7713 |
07250C |
05/02/16 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
5145********2009 |
833011 |
05/02/16 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
07262C |
05/02/16 |
| GINDER, ANDY |
1B-70608 |
1 |
19.95 |
4690********6059 |
001726 |
05/02/16 |
| GONZALEZ, JOSE |
1B-65170 |
1 |
19.95 |
4342********2465 |
397386 |
05/02/16 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
028529 |
05/02/16 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
5466********7109 |
176068 |
05/02/16 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
001728 |
05/02/16 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
001753 |
05/02/16 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
001722 |
05/02/16 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********6266 |
012207 |
05/02/16 |
| HATFIELD, JEREMY |
1B-62670 |
1 |
19.95 |
4426********8311 |
182825 |
05/02/16 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
015619 |
05/02/16 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
221877 |
05/02/16 |
| HOCKEMA, RICHARD |
1B-27982 |
1 |
19.95 |
4264********3318 |
09102B |
05/02/16 |
| HOLMAN, BRITTANY |
1B-62772 |
1 |
29.95 |
4347********4156 |
022207 |
05/02/16 |
| HUNT, DILLON |
1B-68069 |
1 |
19.95 |
4465********6334 |
002946 |
05/02/16 |
| ISHAM, KRISTI |
1B-61120 |
1 |
29.95 |
5109********7152 |
H65291 |
05/02/16 |
| JOHNSON, JESSE |
1B-70593 |
1 |
19.95 |
4128********5195 |
57723B |
05/02/16 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
013323 |
05/02/16 |
| KLUM, KENNETH |
1B-64348 |
1 |
29.95 |
5465********7970 |
H65314 |
05/02/16 |
| KOCHIS, SERENA |
1B-61849 |
1 |
19.95 |
4690********4401 |
001725 |
05/02/16 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
04292C |
05/02/16 |
| LEARY, LANCE |
1B-70555 |
1 |
19.95 |
4743********0364 |
002890 |
05/02/16 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
000234 |
05/02/16 |
| LOPEZ, JUAN |
1B-64377 |
1 |
29.95 |
3723*******1006 |
155166 |
05/02/16 |
| LOPEZ, RICARDO |
1B-69897 |
1 |
19.95 |
4366********5094 |
002322 |
05/02/16 |
| MACPHETRIDGE, TIANA |
1B-68193 |
1 |
29.95 |
4347********2498 |
012207 |
05/02/16 |
| MAINENTI, NICK |
1B-70743 |
1 |
20.00 |
4806********2623 |
002912 |
05/02/16 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
029621 |
05/02/16 |
| MARTINA, ALEXEI |
1B-27151 |
1 |
39.00 |
3727*******8596 |
293159 |
05/02/16 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
007026 |
05/02/16 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3257 |
042241 |
05/02/16 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
002926 |
05/02/16 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H65303 |
05/02/16 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
042241 |
05/02/16 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********7649 |
195717 |
05/02/16 |
| MILLS, ALICIA |
1B-24052 |
1 |
19.95 |
4530********1969 |
001413 |
05/02/16 |
| MORGAN, BRANDON |
1B-64829 |
1 |
39.95 |
4514********1446 |
052921 |
05/02/16 |
| MUNGUIA, JOS |
1B-66901 |
1 |
29.95 |
4366********5413 |
013161 |
05/02/16 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
004257 |
05/02/16 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
4270********5135 |
002401 |
05/02/16 |
| NODA, LAURI |
1B-29172 |
1 |
19.95 |
4366********4082 |
003141 |
05/02/16 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
002950 |
05/02/16 |
| OKILI DA GRACA, GUY |
1B-70605 |
1 |
29.95 |
4833********2626 |
012207 |
05/02/16 |
| OLLAR, ASHLEY |
1B-61957 |
1 |
19.95 |
5145********8396 |
833010 |
05/02/16 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
07349Z |
05/02/16 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
07298Z |
05/02/16 |
| PENA, MANUEL |
1B-61991 |
1 |
19.95 |
4473********0875 |
042242 |
05/02/16 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
002160 |
05/02/16 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
602022 |
05/02/16 |
| PLUEARD, JENNIFER |
1B-72737 |
1 |
35.00 |
4690********3934 |
001727 |
05/02/16 |
| POST, ISAAC |
1B-61876 |
1 |
29.95 |
4366********5113 |
005448 |
05/02/16 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4160********5696 |
062244 |
05/02/16 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4160********8585 |
062245 |
05/02/16 |
| PRIEBE, CAROLYN |
1B-68184 |
1 |
19.95 |
4366********5321 |
014804 |
05/02/16 |
| RAMAN, ASHLEY |
1B-63806 |
1 |
25.00 |
4342********0008 |
573187 |
05/02/16 |
| RAMSAY, CARY |
1B-62003 |
1 |
19.95 |
5449********9318 |
H64306 |
05/02/16 |
| REINOEHL, WHITNEY |
1B-68168 |
1 |
39.95 |
4690********9150 |
001721 |
05/02/16 |
| ROCHON, DAVID |
1B-28978 |
1 |
29.95 |
4644********4145 |
003890 |
05/02/16 |
| ROCHONXX, RICHARD |
1B-62737 |
1 |
19.95 |
4690********3181 |
001724 |
05/02/16 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
042241 |
05/02/16 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
028026 |
05/02/16 |
| SANTOS, REBECCA |
1B-60992 |
1 |
15.00 |
4426********1261 |
112025 |
05/02/16 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
002916 |
05/02/16 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
07281D |
05/02/16 |
| SCRIVNER, CORINNA |
1B-61301 |
1 |
19.95 |
4130********1745 |
042242 |
05/02/16 |
| SENIOR, LACEY |
1B-60981 |
1 |
120.00 |
4366********0990 |
027222 |
05/02/16 |
| SHANNON, EMILY |
1B-61374 |
1 |
29.95 |
3797*******2003 |
129001 |
05/02/16 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
042242 |
05/02/16 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********7257 |
112323 |
05/02/16 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
5155********5371 |
07303Z |
05/02/16 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
3715*******2004 |
126348 |
05/02/16 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
04671B |
05/02/16 |
| TAYLOR, RYAN |
1B-68153 |
1 |
39.95 |
4644********6003 |
011995 |
05/02/16 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
001751 |
05/02/16 |
| TINER, ALEC |
1B-66904 |
1 |
19.95 |
4366********2978 |
002157 |
05/02/16 |
| TOLLIVER, ROBERT |
1B-61278 |
1 |
320.00 |
5449********8076 |
H94309 |
05/02/16 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H64306 |
05/02/16 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
001749 |
05/02/16 |
| VILLAFANE, ANGELO |
1B-67018 |
1 |
19.95 |
4473********1282 |
042242 |
05/02/16 |
| VINSON, ABRIAL |
1B-70584 |
1 |
19.95 |
4736********1926 |
000296 |
05/02/16 |
| VITEK, CASEY |
1B-61870 |
1 |
20.00 |
4342********4186 |
549013 |
05/02/16 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
602022 |
05/02/16 |
| WATSON, WENDY |
1B-67277 |
1 |
20.00 |
4312********0242 |
012207 |
05/02/16 |
| WESELAK, AMANDA |
1B-70615 |
1 |
19.95 |
4147********2366 |
06504D |
05/02/16 |
| WEZCH, STACY |
1B-68275 |
1 |
19.95 |
4000********4014 |
565421 |
05/02/16 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********2450 |
001750 |
05/02/16 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
012207 |
05/02/16 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
186132 |
05/02/16 |
| WINBERG, LORI |
1B-26049 |
1 |
50.00 |
4789********9743 |
992703 |
05/02/16 |
| WOODRUFF, STEVE |
1B-57586 |
1 |
19.95 |
4803********9074 |
833013 |
05/02/16 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********7391 |
358410 |
05/02/16 |
| ZEDAKER, JOHN |
1B-27098 |
1 |
29.00 |
5465********3906 |
H65208 |
05/02/16 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
012207 |
05/02/16 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
001723 |
05/02/16 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
147.90 |
| 17 |
MasterCard |
681.50 |
| 101 |
Visa |
2404.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3234.14 |