Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KRISTINA |
1B-11124 |
1 |
19.95 |
4473********1744 |
042245 |
06/01/16 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
20.00 |
4473********9922 |
042244 |
06/01/16 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
042244 |
06/01/16 |
| ALEXANDER, NATE |
1B-68097 |
1 |
19.95 |
4867********8196 |
052207 |
06/01/16 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********9463 |
780207 |
06/01/16 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
052207 |
06/01/16 |
| BEVANS, RYEN |
1B-68088 |
1 |
19.95 |
5465********5210 |
H64283 |
06/01/16 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
07922A |
06/01/16 |
| BRAVO, ADAN |
1B-23081 |
1 |
19.95 |
4160********0439 |
062249 |
06/01/16 |
| BROWN, JENA |
1B-61164 |
1 |
19.95 |
4015********0500 |
655630 |
06/01/16 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5491********4635 |
00121Z |
06/01/16 |
| CLEM, ASHLEY |
1B-28865 |
1 |
29.95 |
4473********4640 |
042245 |
06/01/16 |
| CONWAY, JUSTIN |
1B-68161 |
1 |
25.00 |
4474********7541 |
000195 |
06/01/16 |
| CORNELISON, VICKI |
1B-61350 |
1 |
19.95 |
4473********4981 |
042244 |
06/01/16 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4690********9598 |
067681 |
06/01/16 |
| CUELHO, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
861308 |
06/01/16 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********8285 |
042207 |
06/01/16 |
| DEARSTINE, LANCE |
1B-68257 |
1 |
19.95 |
4342********3627 |
411767 |
06/01/16 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********8835 |
861310 |
06/01/16 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4644********9178 |
861309 |
06/01/16 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
182123 |
06/01/16 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********6556 |
861311 |
06/01/16 |
| ECKERT, GARY |
1B-64556 |
1 |
19.95 |
5107********6277 |
683913 |
06/01/16 |
| EVENS, MICHELLE |
1B-61855 |
1 |
29.95 |
4426********8903 |
182225 |
06/01/16 |
| FALK, NICOLE |
1B-70783 |
1 |
19.95 |
4690********5024 |
067698 |
06/01/16 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
042244 |
06/01/16 |
| FORD, RANDY |
1B-16716 |
1 |
19.95 |
5589********7713 |
07356C |
06/01/16 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
5145********2009 |
820312 |
06/01/16 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
07358C |
06/01/16 |
| GINDER, ANDY |
1B-70608 |
1 |
19.95 |
4690********6059 |
067697 |
06/01/16 |
| GONZALEZ, JOSE |
1B-65170 |
1 |
19.95 |
4342********2465 |
931787 |
06/01/16 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
015596 |
06/01/16 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
067677 |
06/01/16 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
067680 |
06/01/16 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
067682 |
06/01/16 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********6266 |
052207 |
06/01/16 |
| HATFIELD, JEREMY |
1B-62670 |
1 |
19.95 |
4426********8311 |
182825 |
06/01/16 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
007954 |
06/01/16 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
568868 |
06/01/16 |
| HOCKEMA, RICHARD |
1B-27982 |
1 |
19.95 |
4264********3318 |
03111B |
06/01/16 |
| HOLMAN, BRITTANY |
1B-62772 |
1 |
29.95 |
4347********4156 |
052207 |
06/01/16 |
| JOHNSON, JESSE |
1B-70593 |
1 |
19.95 |
4128********5195 |
88093B |
06/01/16 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
013431 |
06/01/16 |
| KLUM, KENNETH |
1B-64348 |
1 |
29.95 |
5465********7970 |
H65319 |
06/01/16 |
| KOCHIS, SERENA |
1B-61849 |
1 |
19.95 |
4690********4401 |
067693 |
06/01/16 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
03087C |
06/01/16 |
| LAWLESS, DAVID |
1B-72719 |
1 |
9.90 |
4366********6345 |
008132 |
06/01/16 |
| LAWLESS, SADIE |
1B-72796 |
1 |
9.90 |
4366********6345 |
005992 |
06/01/16 |
| LAWRENCE, JAMES |
1B-72739 |
1 |
39.95 |
4690********5124 |
067683 |
06/01/16 |
| LEARY, LANCE |
1B-70555 |
1 |
19.95 |
4743********0364 |
001207 |
06/01/16 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
000235 |
06/01/16 |
| LOPEZ, JUAN |
1B-64377 |
1 |
29.95 |
3723*******1006 |
103972 |
06/01/16 |
| LOPEZ, RICARDO |
1B-69897 |
1 |
19.95 |
4366********5094 |
023858 |
06/01/16 |
| MACPHETRIDGE, TIANA |
1B-68193 |
1 |
29.95 |
4347********2498 |
052207 |
06/01/16 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
013704 |
06/01/16 |
| MARTINA, ALEXEI |
1B-27151 |
1 |
39.00 |
3727*******8596 |
997501 |
06/01/16 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
861313 |
06/01/16 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3257 |
042246 |
06/01/16 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
861307 |
06/01/16 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H65308 |
06/01/16 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
042245 |
06/01/16 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********7649 |
411766 |
06/01/16 |
| MILLS, ALICIA |
1B-24052 |
1 |
19.95 |
4530********1969 |
009115 |
06/01/16 |
| MOORE, REGAN |
1B-22905 |
1 |
29.95 |
4690********0181 |
067692 |
06/01/16 |
| MORGAN, BRANDON |
1B-64829 |
1 |
39.95 |
4514********1446 |
281068 |
06/01/16 |
| MUNGUIA, JOS |
1B-66901 |
1 |
29.95 |
4366********5413 |
021723 |
06/01/16 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
005444 |
06/01/16 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
4270********5135 |
001610 |
06/01/16 |
| NODA, LAURI |
1B-29172 |
1 |
19.95 |
4366********4082 |
032055 |
06/01/16 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001256 |
06/01/16 |
| OKILI DA GRACA, GUY |
1B-70605 |
1 |
29.95 |
4833********2626 |
042207 |
06/01/16 |
| OLLAR, ASHLEY |
1B-61957 |
1 |
19.95 |
5145********8396 |
820313 |
06/01/16 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
07374Z |
06/01/16 |
| PENA, MANUEL |
1B-61991 |
1 |
19.95 |
4473********0875 |
042245 |
06/01/16 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
027202 |
06/01/16 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
601022 |
06/01/16 |
| PIXTON, DEVIN |
1B-68197 |
1 |
19.95 |
4342********8524 |
957313 |
06/01/16 |
| PLUEARD, JENNIFER |
1B-72737 |
1 |
35.00 |
4690********3934 |
067696 |
06/01/16 |
| PORTER, DYLAN |
1B-63278 |
1 |
19.95 |
4473********3011 |
042244 |
06/01/16 |
| POST, ISAAC |
1B-61876 |
1 |
29.95 |
4366********5113 |
007585 |
06/01/16 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4160********5696 |
062248 |
06/01/16 |
| PRIEBE, CAROLYN |
1B-68184 |
1 |
19.95 |
4366********5321 |
005991 |
06/01/16 |
| PUTZIER, JESSICA |
1B-72757 |
1 |
39.95 |
4347********2344 |
042207 |
06/01/16 |
| RAMAN, ASHLEY |
1B-63806 |
1 |
25.00 |
4342********0008 |
439569 |
06/01/16 |
| RAMSAY, CARY |
1B-62003 |
1 |
19.95 |
5449********0080 |
H64298 |
06/01/16 |
| REINOEHL, WHITNEY |
1B-68168 |
1 |
39.95 |
4690********9150 |
067694 |
06/01/16 |
| ROCHON, DAVID |
1B-28978 |
1 |
29.95 |
4644********4145 |
861312 |
06/01/16 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
042246 |
06/01/16 |
| SANTOS, REBECCA |
1B-60992 |
1 |
15.00 |
4426********1261 |
112123 |
06/01/16 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001212 |
06/01/16 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
07339D |
06/01/16 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
042244 |
06/01/16 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********7257 |
112323 |
06/01/16 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
5155********5371 |
07398Z |
06/01/16 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
3715*******2004 |
102869 |
06/01/16 |
| STEINBERGER, JACOB |
1B-61354 |
1 |
39.95 |
4473********8895 |
042245 |
06/01/16 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
03521B |
06/01/16 |
| TAYLOR, RYAN |
1B-68153 |
1 |
39.95 |
4644********6003 |
861306 |
06/01/16 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
067686 |
06/01/16 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H64309 |
06/01/16 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
067691 |
06/01/16 |
| VILLAFANE, ANGELO |
1B-67018 |
1 |
19.95 |
4473********1282 |
042245 |
06/01/16 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
601022 |
06/01/16 |
| WATSON, WENDY |
1B-67277 |
1 |
20.00 |
4312********0242 |
052207 |
06/01/16 |
| WESELAK, AMANDA |
1B-70615 |
1 |
19.95 |
4147********2366 |
00197D |
06/01/16 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********2450 |
067685 |
06/01/16 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
166224 |
06/01/16 |
| WINBERG, LORI |
1B-26049 |
1 |
50.00 |
4789********9743 |
052986 |
06/01/16 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4473********2739 |
042244 |
06/01/16 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********7391 |
607383 |
06/01/16 |
| ZEDAKER, JOHN |
1B-27098 |
1 |
29.00 |
5465********3906 |
H65210 |
06/01/16 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
052207 |
06/01/16 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
067684 |
06/01/16 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
117.95 |
| 13 |
MasterCard |
282.55 |
| 96 |
Visa |
2225.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2626.19 |