Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARIA |
1B-MA4559 |
1 |
19.95 |
4366********3644 |
023563 |
07/01/16 |
| ADAIR, KRISTINA |
1B-11124 |
1 |
19.95 |
4473********1744 |
042911 |
07/01/16 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
20.00 |
4473********9922 |
042910 |
07/01/16 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
042910 |
07/01/16 |
| ALEXANDER, NATE |
1B-68097 |
1 |
19.95 |
4867********8196 |
012907 |
07/01/16 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********9463 |
093666 |
07/01/16 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
012907 |
07/01/16 |
| BEVANS, RYEN |
1B-68088 |
1 |
19.95 |
5465********2521 |
H64964 |
07/01/16 |
| BIELEFELDT, ANNA |
1B-63816 |
1 |
19.95 |
4366********9776 |
026145 |
07/01/16 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
04659A |
07/01/16 |
| BRAVO, ADAN |
1B-23081 |
1 |
19.95 |
4160********0439 |
062915 |
07/01/16 |
| BROWN, JENA |
1B-61164 |
1 |
19.95 |
4015********0500 |
113817 |
07/01/16 |
| CLEM, ASHLEY |
1B-28865 |
1 |
29.95 |
4473********4640 |
042910 |
07/01/16 |
| CONWAY, JUSTIN |
1B-68161 |
1 |
25.00 |
5102********3809 |
H65484 |
07/01/16 |
| CORNELISONXXX, VICKI |
1B-61350 |
1 |
19.95 |
4473********4981 |
042912 |
07/01/16 |
| CUELHO, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
895885 |
07/01/16 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********8285 |
012907 |
07/01/16 |
| DEARSTINE, LANCE |
1B-68257 |
1 |
19.95 |
4342********3627 |
095370 |
07/01/16 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********8835 |
895883 |
07/01/16 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4644********9178 |
895887 |
07/01/16 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
182099 |
07/01/16 |
| ECKERT, GARY |
1B-64556 |
1 |
19.95 |
5107********6277 |
331573 |
07/01/16 |
| EVENS, MICHELLE |
1B-61855 |
1 |
29.95 |
4426********8903 |
182197 |
07/01/16 |
| FALK, NICOLE |
1B-70783 |
1 |
19.95 |
4690********5024 |
260454 |
07/01/16 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
042911 |
07/01/16 |
| FORD, RANDY |
1B-16716 |
1 |
19.95 |
5589********7713 |
07325C |
07/01/16 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
5145********2009 |
815159 |
07/01/16 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
07323C |
07/01/16 |
| GINDER, ANDY |
1B-70608 |
1 |
19.95 |
4690********6059 |
260544 |
07/01/16 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
026141 |
07/01/16 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
5466********4310 |
751918 |
07/01/16 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
260451 |
07/01/16 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
260550 |
07/01/16 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
260543 |
07/01/16 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********6266 |
012907 |
07/01/16 |
| HATFIELD, JEREMY |
1B-62670 |
1 |
19.95 |
4426********8311 |
182797 |
07/01/16 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
004289 |
07/01/16 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
097959 |
07/01/16 |
| HOCKEMA, RICHARD |
1B-27982 |
1 |
19.95 |
4264********3318 |
04933B |
07/01/16 |
| HOLMAN, BRITTANY |
1B-74123 |
1 |
29.95 |
4347********4156 |
002907 |
07/01/16 |
| JOHNSON, JESSE |
1B-70593 |
1 |
19.95 |
4128********5195 |
22781A |
07/01/16 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
000840 |
07/01/16 |
| KLUM, KENNETH |
1B-64348 |
1 |
29.95 |
5465********7970 |
H65985 |
07/01/16 |
| KOCHIS, SERENA |
1B-61849 |
1 |
19.95 |
4690********4401 |
260549 |
07/01/16 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
01091C |
07/01/16 |
| LAWLESS, DAVID |
1B-72719 |
1 |
9.90 |
4366********6345 |
028479 |
07/01/16 |
| LAWLESS, SADIE |
1B-72796 |
1 |
9.90 |
4366********6345 |
026666 |
07/01/16 |
| LAWRENCE, JAMES |
1B-72739 |
1 |
39.95 |
4690********5124 |
260546 |
07/01/16 |
| LEARY, LANCE |
1B-70555 |
1 |
19.95 |
4743********0364 |
001214 |
07/01/16 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
000233 |
07/01/16 |
| LOPEZ, RICARDO |
1B-69897 |
1 |
19.95 |
4366********5094 |
023562 |
07/01/16 |
| MACPHETRIDGE, TIANA |
1B-68193 |
1 |
29.95 |
4347********2498 |
022907 |
07/01/16 |
| MAINENTI, NICK |
1B-70743 |
1 |
20.00 |
4802********9064 |
015098 |
07/01/16 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
011966 |
07/01/16 |
| MARTINA, ALEXEI |
1B-27151 |
1 |
39.00 |
3727*******8596 |
137546 |
07/01/16 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
895882 |
07/01/16 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3257 |
042910 |
07/01/16 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
895886 |
07/01/16 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H65974 |
07/01/16 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
042911 |
07/01/16 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********7649 |
033862 |
07/01/16 |
| MOORE, REGAN |
1B-22905 |
1 |
29.95 |
4690********0181 |
260547 |
07/01/16 |
| MORGAN, BRANDON |
1B-64829 |
1 |
39.95 |
4514********1446 |
247589 |
07/01/16 |
| MUNGUIA, JOS |
1B-66901 |
1 |
29.95 |
4366********5413 |
020371 |
07/01/16 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
028478 |
07/01/16 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
4270********5135 |
001524 |
07/01/16 |
| NODA, LAURI |
1B-29172 |
1 |
19.95 |
4366********4082 |
004288 |
07/01/16 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001470 |
07/01/16 |
| OKILI DA GRACA, GUY |
1B-70605 |
1 |
29.95 |
4833********2626 |
012907 |
07/01/16 |
| OLLAR, ASHLEY |
1B-61957 |
1 |
19.95 |
5145********8396 |
815160 |
07/01/16 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
07369Z |
07/01/16 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
012639 |
07/01/16 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
601092 |
07/01/16 |
| PIXTON, DEVIN |
1B-68197 |
1 |
19.95 |
4342********8524 |
317023 |
07/01/16 |
| PLUEARD, JENNIFER |
1B-72737 |
1 |
35.00 |
4690********3934 |
260448 |
07/01/16 |
| PORTER, DYLAN |
1B-63278 |
1 |
19.95 |
4473********3011 |
042910 |
07/01/16 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4160********5696 |
062914 |
07/01/16 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4160********5139 |
062915 |
07/01/16 |
| PRIEBE, CAROLYN |
1B-68184 |
1 |
19.95 |
4366********5321 |
008745 |
07/01/16 |
| RAMAN, ASHLEY |
1B-63806 |
1 |
25.00 |
4342********0008 |
226285 |
07/01/16 |
| RAMSAY, CARY |
1B-62003 |
1 |
19.95 |
5449********0080 |
H64966 |
07/01/16 |
| ROCHON, DAVID |
1B-28978 |
1 |
29.95 |
4644********4145 |
895881 |
07/01/16 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
042910 |
07/01/16 |
| SANTOS, REBECCA |
1B-60992 |
1 |
15.00 |
4426********1261 |
112091 |
07/01/16 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001073 |
07/01/16 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
07359D |
07/01/16 |
| SCRIVNER, CORINNA |
1B-61301 |
1 |
19.95 |
4130********9550 |
042911 |
07/01/16 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
042911 |
07/01/16 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
5155********5371 |
07355Z |
07/01/16 |
| STEINBERGER, JACOB |
1B-61354 |
1 |
39.95 |
4473********8895 |
042911 |
07/01/16 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
00414B |
07/01/16 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
260450 |
07/01/16 |
| TINER, ALEC |
1B-66904 |
1 |
19.95 |
4366********3669 |
010932 |
07/01/16 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H64975 |
07/01/16 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
260449 |
07/01/16 |
| VILLAFANE, ANGELO |
1B-67018 |
1 |
19.95 |
4473********1282 |
042911 |
07/01/16 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
601092 |
07/01/16 |
| WATSON, WENDY |
1B-67277 |
1 |
20.00 |
4312********0242 |
002907 |
07/01/16 |
| WESELAK, AMANDA |
1B-70615 |
1 |
19.95 |
4147********2366 |
05336D |
07/01/16 |
| WEZCH, STACY |
1B-68275 |
1 |
19.95 |
4000********8953 |
455299 |
07/01/16 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********2450 |
260548 |
07/01/16 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
109688 |
07/01/16 |
| WINBERG, LORI |
1B-26049 |
1 |
50.00 |
4789********9743 |
116634 |
07/01/16 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4473********2739 |
042912 |
07/01/16 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********7391 |
097957 |
07/01/16 |
| ZEDAKER, JOHN |
1B-27098 |
1 |
29.00 |
5465********3906 |
H65878 |
07/01/16 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
012907 |
07/01/16 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
260452 |
07/01/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.00 |
| 14 |
MasterCard |
326.55 |
| 92 |
Visa |
2079.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2455.49 |