Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIRXX, KRISTINA |
1B-11124 |
1 |
19.95 |
4473********5519 |
041323 |
10/03/16 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
20.00 |
4473********9922 |
041325 |
10/03/16 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
041324 |
10/03/16 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********9463 |
403340 |
10/03/16 |
| ARMSTRONG, KAREN |
1B-77808 |
1 |
29.95 |
4833********6060 |
041307 |
10/03/16 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
051307 |
10/03/16 |
| BIELEFELDT, ANNA |
1B-63816 |
1 |
19.95 |
4366********9776 |
013631 |
10/03/16 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
07853A |
10/03/16 |
| BURNETT, RAYLEEN |
1B-27975 |
1 |
140.00 |
4342********3841 |
984489 |
10/03/16 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0750 |
041325 |
10/03/16 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
4270********5644 |
003880 |
10/03/16 |
| CLEMENT, BROOKE |
1B-79665 |
1 |
240.00 |
4473********3131 |
041324 |
10/03/16 |
| CONWAY, JUSTIN |
1B-68161 |
1 |
25.00 |
5102********3809 |
H63897 |
10/03/16 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4690********9598 |
001680 |
10/03/16 |
| CUELHOXX16, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
206735 |
10/03/16 |
| DEARSTINE, LANCE |
1B-68257 |
1 |
19.95 |
4342********3627 |
403342 |
10/03/16 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4644********9178 |
206734 |
10/03/16 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
181031 |
10/03/16 |
| ECKERT, GARY |
1B-64556 |
1 |
19.95 |
5107********6277 |
550208 |
10/03/16 |
| FALK, NICOLE |
1B-70783 |
1 |
19.95 |
4690********5024 |
001683 |
10/03/16 |
| FORD, RANDY |
1B-16716 |
1 |
19.95 |
5589********7713 |
09752C |
10/03/16 |
| GARDIEPY, JOE |
1B-29232 |
1 |
29.86 |
4644********2484 |
206731 |
10/03/16 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
5145********2009 |
444254 |
10/03/16 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
09742C |
10/03/16 |
| GINDERXX, ANDY |
1B-70608 |
1 |
19.95 |
4690********6059 |
001682 |
10/03/16 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
028784 |
10/03/16 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
5466********4310 |
81523Z |
10/03/16 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
001603 |
10/03/16 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
001677 |
10/03/16 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
001684 |
10/03/16 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********6266 |
031307 |
10/03/16 |
| HATFIELD, JEREMY |
1B-62670 |
1 |
19.95 |
4426********8311 |
181639 |
10/03/16 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
025996 |
10/03/16 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
402390 |
10/03/16 |
| HOLMAN, BRITTANY |
1B-74123 |
1 |
29.95 |
4347********4156 |
041307 |
10/03/16 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
030329 |
10/03/16 |
| KOCHIS, SERENA |
1B-61849 |
1 |
19.95 |
4690********4401 |
001681 |
10/03/16 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
00451C |
10/03/16 |
| LAMB, CHRISTIE |
1B-28913 |
1 |
29.95 |
5121********1266 |
00380Z |
10/03/16 |
| LAWRENCE, JAMES |
1B-72739 |
1 |
39.95 |
4690********5124 |
001679 |
10/03/16 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
000228 |
10/03/16 |
| MAINENTI, NICK |
1B-70743 |
1 |
20.00 |
4802********9064 |
030787 |
10/03/16 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
012846 |
10/03/16 |
| MARTINA, ALEXEI |
1B-80573 |
1 |
39.00 |
3727*******8596 |
461096 |
10/03/16 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
206732 |
10/03/16 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3257 |
041324 |
10/03/16 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
206730 |
10/03/16 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
041323 |
10/03/16 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********7649 |
232762 |
10/03/16 |
| MOORE, REGAN |
1B-22905 |
1 |
29.95 |
4690********0181 |
001609 |
10/03/16 |
| MUNGUIA, JOS |
1B-66901 |
1 |
29.95 |
4366********5413 |
019669 |
10/03/16 |
| MURPHY, DIXIE |
1B-10089 |
1 |
19.95 |
5466********5071 |
81412Z |
10/03/16 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
025997 |
10/03/16 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
4270********5135 |
003564 |
10/03/16 |
| NODA, LAURI |
1B-29172 |
1 |
19.95 |
4366********4082 |
030696 |
10/03/16 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
003558 |
10/03/16 |
| OKILI DA GRACA, GUY |
1B-70605 |
1 |
29.95 |
4833********2626 |
041307 |
10/03/16 |
| OLLAR, ASHLEY |
1B-61957 |
1 |
19.95 |
5145********8396 |
444253 |
10/03/16 |
| OSUNA, RAY |
1B-79548 |
1 |
60.00 |
4366********6950 |
019670 |
10/03/16 |
| PENA, MANUEL |
1B-61991 |
1 |
19.95 |
4473********0873 |
041325 |
10/03/16 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
013635 |
10/03/16 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
603031 |
10/03/16 |
| PIXTON, DEVIN |
1B-68197 |
1 |
19.95 |
4342********8524 |
988112 |
10/03/16 |
| PLUEARD, JENNIFER |
1B-72737 |
1 |
35.00 |
4690********3934 |
001604 |
10/03/16 |
| PORTER, DYLAN |
1B-63278 |
1 |
19.95 |
4473********3011 |
041324 |
10/03/16 |
| POST, ISAAC |
1B-61876 |
1 |
29.95 |
4366********5355 |
009895 |
10/03/16 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4160********5696 |
061328 |
10/03/16 |
| POWELL, JEMINAH |
1B-66619 |
1 |
10.00 |
4473********4255 |
041323 |
10/03/16 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4160********5139 |
061328 |
10/03/16 |
| PRIEBE, CAROLYN |
1B-68184 |
1 |
19.95 |
4366********5321 |
009170 |
10/03/16 |
| ROCHON, DAVID |
1B-28978 |
1 |
29.95 |
4644********4145 |
206736 |
10/03/16 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
041323 |
10/03/16 |
| SANCHEZ-ORTIZ, NERI |
1B-79553 |
1 |
29.95 |
5366********7774 |
632520 |
10/03/16 |
| SANTOS, REBECCA |
1B-60992 |
1 |
15.00 |
4426********1261 |
101631 |
10/03/16 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
003566 |
10/03/16 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
09714D |
10/03/16 |
| SCRIVEN, MAEGHAN |
1B-69981 |
1 |
25.00 |
4867********9862 |
031307 |
10/03/16 |
| SHARR, CORAY |
1B-77794 |
1 |
19.95 |
4492********4404 |
043209 |
10/03/16 |
| SHAWVER, JAMIE |
1B-77755 |
1 |
29.95 |
4690********1189 |
001608 |
10/03/16 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6044 |
041325 |
10/03/16 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4690********7222 |
001607 |
10/03/16 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
4388********0753 |
09745C |
10/03/16 |
| SPROUT, SHANNON |
1B-77774 |
1 |
25.00 |
4473********7661 |
041323 |
10/03/16 |
| STEINBERGER, JACOB |
1B-61354 |
1 |
39.95 |
4473********8895 |
041324 |
10/03/16 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
02098B |
10/03/16 |
| TAYLOR, RYAN |
1B-68153 |
1 |
39.95 |
4644********6003 |
206733 |
10/03/16 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
001605 |
10/03/16 |
| THOMPSON, MATTHEW |
1B-75037 |
1 |
300.00 |
4690********8072 |
001602 |
10/03/16 |
| TINER, ALEC |
1B-66904 |
1 |
19.95 |
4366********3669 |
030566 |
10/03/16 |
| VANBEEVER, MARK |
1B-77569 |
1 |
19.95 |
4426********0628 |
111333 |
10/03/16 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H63389 |
10/03/16 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
001676 |
10/03/16 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
603031 |
10/03/16 |
| WATSON, WENDY |
1B-67277 |
1 |
20.00 |
4312********0242 |
031307 |
10/03/16 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********2450 |
001678 |
10/03/16 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********0348 |
031307 |
10/03/16 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
166422 |
10/03/16 |
| WINBERG, LORI |
1B-26049 |
1 |
50.00 |
4789********9743 |
311681 |
10/03/16 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4473********2739 |
041324 |
10/03/16 |
| WOODRUFF, STEVE |
1B-57586 |
1 |
19.95 |
5145********5190 |
444251 |
10/03/16 |
| WOOLEY, TAYLOR |
1B-60040 |
1 |
29.95 |
4366********1538 |
000229 |
10/03/16 |
| WORRELL, TRAVIS |
1B-79575 |
1 |
19.95 |
4266********7778 |
09733B |
10/03/16 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********8229 |
985297 |
10/03/16 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
041307 |
10/03/16 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
001606 |
10/03/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.00 |
| 11 |
MasterCard |
253.55 |
| 92 |
Visa |
2809.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3111.95 |