Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
20.00 |
4473********9922 |
043553 |
11/01/2016 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
043554 |
11/01/2016 |
| ALEXANDER, ED |
1B-80965 |
1 |
29.95 |
4690********6021 |
066290 |
11/01/2016 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********9463 |
397244 |
11/01/2016 |
| ARMSTRONG, KAREN |
1B-77808 |
1 |
29.95 |
4833********6060 |
053507 |
11/01/2016 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
053507 |
11/01/2016 |
| BIELEFELDT, ANNA |
1B-63816 |
1 |
19.95 |
4366********9776 |
011022 |
11/01/2016 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
03044A |
11/01/2016 |
| BROWN, LOGAN |
1B-79565 |
1 |
19.95 |
4366********5197 |
012247 |
11/01/2016 |
| BURNETT, RAYLEEN |
1B-27975 |
1 |
70.00 |
4342********3841 |
168581 |
11/01/2016 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0750 |
043557 |
11/01/2016 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
4270********5644 |
001351 |
11/01/2016 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********1812 |
005813 |
11/01/2016 |
| CONWAY, JUSTIN |
1B-68161 |
1 |
25.00 |
5102********3809 |
H66130 |
11/01/2016 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4690********9598 |
066293 |
11/01/2016 |
| CUELHOXX16, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
127491 |
11/01/2016 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********1078 |
127492 |
11/01/2016 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4644********9178 |
127493 |
11/01/2016 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
183753 |
11/01/2016 |
| ECKERT, GARY |
1B-64556 |
1 |
19.95 |
5107********6277 |
403310 |
11/01/2016 |
| FALK, NICOLE |
1B-70783 |
1 |
19.95 |
4690********5024 |
066164 |
11/01/2016 |
| FARR, WILLIAM |
1B-80614 |
1 |
19.95 |
4690********8371 |
066294 |
11/01/2016 |
| GARDIEPY, JOE |
1B-29232 |
1 |
29.86 |
4644********2484 |
127494 |
11/01/2016 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
5145********2009 |
009008 |
11/01/2016 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
08091C |
11/01/2016 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
001355 |
11/01/2016 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
5466********4310 |
78483Z |
11/01/2016 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
066297 |
11/01/2016 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
066165 |
11/01/2016 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
066296 |
11/01/2016 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********6266 |
063607 |
11/01/2016 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
022023 |
11/01/2016 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
397785 |
11/01/2016 |
| HOLMAN, BRITTANY |
1B-74123 |
1 |
29.95 |
4347********4156 |
063607 |
11/01/2016 |
| JOHNSON, JESSE |
1B-70593 |
1 |
19.95 |
4270********0547 |
001853 |
11/01/2016 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
020997 |
11/01/2016 |
| KAUBLE, MALLORY |
1B-80601 |
1 |
39.95 |
5424********7568 |
79414B |
11/01/2016 |
| KOCHIS, SERENA |
1B-61849 |
1 |
19.95 |
4690********4401 |
066166 |
11/01/2016 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
07235C |
11/01/2016 |
| LAMB, CHRISTIE |
1B-28913 |
1 |
29.95 |
5121********1266 |
00101Z |
11/01/2016 |
| LAWRENCE, JAMES |
1B-72739 |
1 |
39.95 |
4690********5124 |
066167 |
11/01/2016 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
792932 |
11/01/2016 |
| MAINENTI, NICK |
1B-70743 |
1 |
20.00 |
4802********9064 |
006864 |
11/01/2016 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
002506 |
11/01/2016 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
127499 |
11/01/2016 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3257 |
043609 |
11/01/2016 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
127498 |
11/01/2016 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H66674 |
11/01/2016 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
043611 |
11/01/2016 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
5332********1577 |
BAL2GU |
11/01/2016 |
| MOORE, REGAN |
1B-22905 |
1 |
29.95 |
4690********0181 |
066170 |
11/01/2016 |
| MUNGUIA, JOS+‰ |
1B-66901 |
1 |
29.95 |
4366********5413 |
025992 |
11/01/2016 |
| MURPHY, DIXIE |
1B-10089 |
1 |
19.95 |
5466********5071 |
80860Z |
11/01/2016 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
011043 |
11/01/2016 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
4270********5135 |
001118 |
11/01/2016 |
| NUGEUT, SHAUN |
1B-80617 |
1 |
19.95 |
4690********4169 |
066300 |
11/01/2016 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001141 |
11/01/2016 |
| OKILI DA GRACA, GUY |
1B-70605 |
1 |
29.95 |
4833********2626 |
043607 |
11/01/2016 |
| OSUNA, RAY |
1B-79548 |
1 |
60.00 |
4366********6950 |
030561 |
11/01/2016 |
| PENA, MANUEL |
1B-61991 |
1 |
19.95 |
4473********0873 |
043615 |
11/01/2016 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
012103 |
11/01/2016 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
601063 |
11/01/2016 |
| PIXTON, DEVIN |
1B-68197 |
1 |
19.95 |
4342********8524 |
571042 |
11/01/2016 |
| PORTER, DYLAN |
1B-63278 |
1 |
19.95 |
4473********3011 |
043617 |
11/01/2016 |
| POST, ISAAC |
1B-61876 |
1 |
29.95 |
4366********5355 |
012270 |
11/01/2016 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4160********5696 |
063621 |
11/01/2016 |
| POWELL, JEMINAH |
1B-66619 |
1 |
10.00 |
4473********4255 |
043617 |
11/01/2016 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4160********5139 |
063622 |
11/01/2016 |
| PRIEBE, CAROLYN |
1B-68184 |
1 |
19.95 |
4366********5321 |
024595 |
11/01/2016 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
043619 |
11/01/2016 |
| SANCHEZ-ORTIZ, NERI |
1B-79553 |
1 |
29.95 |
5366********7774 |
661913 |
11/01/2016 |
| SANTOS, REBECCA |
1B-60992 |
1 |
15.00 |
4426********1261 |
133465 |
11/01/2016 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001441 |
11/01/2016 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
08621D |
11/01/2016 |
| SHARR, CORAY |
1B-77794 |
1 |
19.95 |
4492********4404 |
245850 |
11/01/2016 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6044 |
043620 |
11/01/2016 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4690********7222 |
066304 |
11/01/2016 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
5155********5371 |
08649Z |
11/01/2016 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
4388********0753 |
08657C |
11/01/2016 |
| SPROUT, SHANNON |
1B-77774 |
1 |
25.00 |
4473********7661 |
043622 |
11/01/2016 |
| STEINBERGER, JACOB |
1B-61354 |
1 |
39.95 |
4473********8895 |
043622 |
11/01/2016 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
04313B |
11/01/2016 |
| TAYLOR, RYAN |
1B-68153 |
1 |
39.95 |
4644********6003 |
127503 |
11/01/2016 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
066176 |
11/01/2016 |
| THOMPSON, MATTHEW |
1B-75037 |
1 |
300.00 |
4690********8072 |
066177 |
11/01/2016 |
| VANBEEVER, MARK |
1B-77569 |
1 |
19.95 |
4426********0628 |
143364 |
11/01/2016 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H65689 |
11/01/2016 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
066308 |
11/01/2016 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
601063 |
11/01/2016 |
| WATSON, WENDY |
1B-81293 |
1 |
20.00 |
4312********0242 |
053607 |
11/01/2016 |
| WEZCH, STACY |
1B-68275 |
1 |
19.95 |
4492********5719 |
245851 |
11/01/2016 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********2450 |
066178 |
11/01/2016 |
| WINBERG, LORI |
1B-26049 |
1 |
50.00 |
4789********9743 |
374249 |
11/01/2016 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4473********2739 |
043628 |
11/01/2016 |
| WOOD MCCORD, KITRINA |
1B-80599 |
1 |
29.95 |
4347********4044 |
083607 |
11/01/2016 |
| WOODRUFF, STEVE |
1B-57586 |
1 |
19.95 |
5145********5190 |
009033 |
11/01/2016 |
| WOOLEY, TAYLOR |
1B-60040 |
1 |
29.95 |
4366********1538 |
012123 |
11/01/2016 |
| WORRELL, TRAVIS |
1B-79575 |
1 |
19.95 |
4266********7778 |
08905B |
11/01/2016 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********8229 |
571143 |
11/01/2016 |
| ZEDAKER, JOHN |
1B-27098 |
1 |
29.00 |
4586********5534 |
H66611 |
11/01/2016 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
003607 |
11/01/2016 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
066309 |
11/01/2016 |
| ZUMWALT, ROBERT |
1B-80613 |
1 |
19.95 |
4465********4265 |
063635 |
11/01/2016 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
324.81 |
| 90 |
Visa |
2461.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2785.90 |