Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KRISTINA |
1B-11124 |
1 |
19.95 |
4473********1743 |
045428 |
09/01/16 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
20.00 |
4473********9922 |
045428 |
09/01/16 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
045428 |
09/01/16 |
| ALEXANDER XXX, NATE |
1B-68097 |
1 |
19.95 |
4867********8196 |
085407 |
09/01/16 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********9463 |
121707 |
09/01/16 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
085407 |
09/01/16 |
| BIELEFELDT, ANNA |
1B-63816 |
1 |
19.95 |
4366********9776 |
013438 |
09/01/16 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
01759A |
09/01/16 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0750 |
045428 |
09/01/16 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
4270********5644 |
001095 |
09/01/16 |
| CLEM, ASHLEY |
1B-28865 |
1 |
29.95 |
4473********4640 |
045427 |
09/01/16 |
| CLEMENT, BROOKE |
1B-79665 |
1 |
240.00 |
4473********3131 |
045429 |
09/01/16 |
| CONWAY, JUSTIN |
1B-68161 |
1 |
25.00 |
5102********3809 |
H68002 |
09/01/16 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4690********9598 |
193375 |
09/01/16 |
| CUELHOXX16, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
049858 |
09/01/16 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********8285 |
085407 |
09/01/16 |
| DEARSTINE, LANCE |
1B-68257 |
1 |
19.95 |
4342********3627 |
831100 |
09/01/16 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********8835 |
049862 |
09/01/16 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4644********9178 |
049863 |
09/01/16 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
175747 |
09/01/16 |
| ECKERT, GARY |
1B-64556 |
1 |
19.95 |
5107********6277 |
562964 |
09/01/16 |
| FALK, NICOLE |
1B-70783 |
1 |
19.95 |
4690********5024 |
193662 |
09/01/16 |
| FORD, RANDY |
1B-16716 |
1 |
19.95 |
5589********7713 |
02868C |
09/01/16 |
| GARDIEPY, JOE |
1B-29232 |
1 |
29.86 |
4644********2484 |
049861 |
09/01/16 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
5145********2009 |
226601 |
09/01/16 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
02845C |
09/01/16 |
| GINDER, ANDY |
1B-70608 |
1 |
19.95 |
4690********6059 |
193661 |
09/01/16 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
016408 |
09/01/16 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
5466********4310 |
02479Z |
09/01/16 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
193376 |
09/01/16 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
193660 |
09/01/16 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
193374 |
09/01/16 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********6266 |
085407 |
09/01/16 |
| HATFIELD, JEREMY |
1B-62670 |
1 |
19.95 |
4426********8311 |
185445 |
09/01/16 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
027143 |
09/01/16 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
860003 |
09/01/16 |
| HOLMAN, BRITTANY |
1B-74123 |
1 |
29.95 |
4347********4156 |
075407 |
09/01/16 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
008134 |
09/01/16 |
| KLUM, KENNETH |
1B-64348 |
1 |
29.95 |
5465********7970 |
H68502 |
09/01/16 |
| KOCHIS, SERENA |
1B-61849 |
1 |
19.95 |
4690********4401 |
193666 |
09/01/16 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
04302C |
09/01/16 |
| LAMB, CHRISTIE |
1B-28913 |
1 |
29.95 |
5121********1266 |
00169Z |
09/01/16 |
| LAWLESS XXX, DAVID |
1B-72719 |
1 |
9.90 |
4366********6345 |
015566 |
09/01/16 |
| LAWLESS XXX, SADIE |
1B-72796 |
1 |
9.90 |
4366********6345 |
004782 |
09/01/16 |
| LAWRENCE, JAMES |
1B-72739 |
1 |
39.95 |
4690********5124 |
193663 |
09/01/16 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
000224 |
09/01/16 |
| LOPEZ, RICARDO |
1B-69897 |
1 |
19.95 |
4366********5094 |
006918 |
09/01/16 |
| MACPHETRIDGE, TIANA |
1B-68193 |
1 |
29.95 |
4347********2498 |
095407 |
09/01/16 |
| MAINENTI, NICK |
1B-70743 |
1 |
20.00 |
4802********9064 |
017130 |
09/01/16 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
023140 |
09/01/16 |
| MARTINA, ALEXEI |
1B-27151 |
1 |
39.00 |
3727*******8596 |
584360 |
09/01/16 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
049859 |
09/01/16 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3257 |
045428 |
09/01/16 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
049860 |
09/01/16 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H68490 |
09/01/16 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
045429 |
09/01/16 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********7649 |
120671 |
09/01/16 |
| MOORE, REGAN |
1B-22905 |
1 |
29.95 |
4690********0181 |
193371 |
09/01/16 |
| MORGAN, BRANDON |
1B-64829 |
1 |
39.95 |
4514********1446 |
316859 |
09/01/16 |
| MUNGUIA, JOS |
1B-66901 |
1 |
29.95 |
4366********5413 |
012077 |
09/01/16 |
| MURPHY, DIXIE |
1B-10089 |
1 |
19.95 |
5466********5071 |
02632Z |
09/01/16 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
012079 |
09/01/16 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
4270********5135 |
001790 |
09/01/16 |
| NODA, LAURI |
1B-29172 |
1 |
19.95 |
4366********4082 |
025520 |
09/01/16 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001831 |
09/01/16 |
| OKILI DA GRACA, GUY |
1B-70605 |
1 |
29.95 |
4833********2626 |
085407 |
09/01/16 |
| OLLAR, ASHLEY |
1B-61957 |
1 |
19.95 |
5145********8396 |
226600 |
09/01/16 |
| OSUNA, RAY |
1B-79548 |
1 |
60.00 |
4366********6950 |
016797 |
09/01/16 |
| PENA, MANUEL |
1B-61991 |
1 |
19.95 |
4473********0873 |
045428 |
09/01/16 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
005800 |
09/01/16 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
601045 |
09/01/16 |
| PIXTON, DEVIN |
1B-68197 |
1 |
19.95 |
4342********8524 |
084358 |
09/01/16 |
| PLUEARD, JENNIFER |
1B-72737 |
1 |
35.00 |
4690********3934 |
193370 |
09/01/16 |
| PORTER, DYLAN |
1B-63278 |
1 |
19.95 |
4473********3011 |
045427 |
09/01/16 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4160********5696 |
065431 |
09/01/16 |
| POWELL, JEMINAH |
1B-66619 |
1 |
10.00 |
4473********4255 |
045428 |
09/01/16 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4160********5139 |
065432 |
09/01/16 |
| PRIEBE, CAROLYN |
1B-68184 |
1 |
19.95 |
4366********5321 |
020693 |
09/01/16 |
| RAMIREZ, WILSFEDMAN |
1B-77788 |
1 |
19.95 |
4473********3081 |
045428 |
09/01/16 |
| ROCHON, DAVID |
1B-28978 |
1 |
29.95 |
4644********4145 |
049857 |
09/01/16 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
045428 |
09/01/16 |
| SANTOS, REBECCA |
1B-60992 |
1 |
15.00 |
4426********1261 |
105547 |
09/01/16 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001825 |
09/01/16 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
02870D |
09/01/16 |
| SCRIVNER, CORINNA |
1B-61301 |
1 |
19.95 |
4130********9550 |
045429 |
09/01/16 |
| SHARR, CORAY |
1B-77794 |
1 |
19.95 |
4492********4404 |
311554 |
09/01/16 |
| SHAWVER, JAMIE |
1B-77755 |
1 |
29.95 |
4690********1189 |
193665 |
09/01/16 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
045429 |
09/01/16 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4690********7222 |
193659 |
09/01/16 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
5155********5371 |
02859Z |
09/01/16 |
| SPEERBRECHER, DIANA |
1B-67000 |
1 |
19.95 |
4574********8941 |
H67485 |
09/01/16 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
4388********0753 |
02873C |
09/01/16 |
| STEINBERGER, JACOB |
1B-61354 |
1 |
39.95 |
4473********8895 |
045428 |
09/01/16 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
07894B |
09/01/16 |
| TAYLOR, RYAN |
1B-68153 |
1 |
39.95 |
4644********6003 |
049864 |
09/01/16 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
193664 |
09/01/16 |
| THOMPSON, MATTHEW |
1B-75037 |
1 |
300.00 |
4690********8072 |
193372 |
09/01/16 |
| TINER, ALEC |
1B-66904 |
1 |
19.95 |
4366********3669 |
022102 |
09/01/16 |
| TOLLIVER, ROBERT |
1B-61278 |
1 |
288.00 |
5449********8076 |
H94296 |
09/01/16 |
| VANBEEVER, MARK |
1B-77569 |
1 |
19.95 |
4426********0628 |
115249 |
09/01/16 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H67493 |
09/01/16 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
193377 |
09/01/16 |
| VILLAFANE, ANGELO |
1B-67018 |
1 |
19.95 |
4473********3441 |
045429 |
09/01/16 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
601045 |
09/01/16 |
| WATSON, WENDY |
1B-67277 |
1 |
20.00 |
4312********0242 |
075407 |
09/01/16 |
| WEZCH, STACY |
1B-68275 |
1 |
19.95 |
4000********8953 |
194900 |
09/01/16 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********2450 |
193373 |
09/01/16 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********0348 |
085407 |
09/01/16 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
148260 |
09/01/16 |
| WINBERG, LORI |
1B-26049 |
1 |
50.00 |
4789********9743 |
244945 |
09/01/16 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4473********2739 |
045428 |
09/01/16 |
| WOODRUFF, STEVE |
1B-57586 |
1 |
19.95 |
5145********5190 |
226598 |
09/01/16 |
| WOOLEY, TAYLOR |
1B-60040 |
1 |
29.95 |
4366********1538 |
016406 |
09/01/16 |
| WORRELL, TRAVIS |
1B-79575 |
1 |
19.95 |
4266********7778 |
02872B |
09/01/16 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********8229 |
083513 |
09/01/16 |
| ZEDAKER, JOHN |
1B-27098 |
1 |
29.00 |
5465********3906 |
H68395 |
09/01/16 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
085407 |
09/01/16 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.00 |
| 15 |
MasterCard |
624.50 |
| 100 |
Visa |
2828.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3502.21 |