Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********2695 |
073558 |
12/01/2016 |
| ALEXANDER, ED |
1B-80965 |
1 |
29.95 |
4690********6021 |
203955 |
12/01/2016 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
093510 |
12/01/2016 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
07739A |
12/01/2016 |
| BROWN, JENNIFER |
1B-77778 |
1 |
29.95 |
4366********5197 |
031457 |
12/01/2016 |
| BROWN, LOGAN |
1B-79565 |
1 |
19.95 |
4366********5197 |
031625 |
12/01/2016 |
| BURNETT, RAYLEEN |
1B-27975 |
1 |
70.00 |
4342********3841 |
941550 |
12/01/2016 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0750 |
073601 |
12/01/2016 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
4270********5644 |
001941 |
12/01/2016 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********1812 |
015863 |
12/01/2016 |
| CONWAY, JUSTIN |
1B-68161 |
1 |
25.00 |
5102********3809 |
H96175 |
12/01/2016 |
| COOK, JESSYKA |
1B-80886 |
1 |
9.95 |
4060********4990 |
013610 |
12/01/2016 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4690********9598 |
203957 |
12/01/2016 |
| CUELHOXX16, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
147472 |
12/01/2016 |
| DEARSTINE, LANCE |
1B-68257 |
1 |
19.95 |
4342********3627 |
750876 |
12/01/2016 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********1078 |
147478 |
12/01/2016 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4644********9178 |
147484 |
12/01/2016 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
183065 |
12/01/2016 |
| ECKERT, GARY |
1B-64556 |
1 |
19.95 |
5107********6277 |
134614 |
12/01/2016 |
| FALK, NICOLE |
1B-70783 |
1 |
19.95 |
4690********5024 |
203959 |
12/01/2016 |
| FARR, WILLIAM |
1B-80614 |
1 |
19.95 |
4690********8371 |
204032 |
12/01/2016 |
| GARDIEPY, JOE |
1B-29232 |
1 |
29.86 |
4644********2484 |
147495 |
12/01/2016 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
5145********2009 |
696447 |
12/01/2016 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
08244C |
12/01/2016 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
031473 |
12/01/2016 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
5466********4310 |
87427Z |
12/01/2016 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
203961 |
12/01/2016 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
203963 |
12/01/2016 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
204037 |
12/01/2016 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********6266 |
093610 |
12/01/2016 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
008586 |
12/01/2016 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
808371 |
12/01/2016 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
008681 |
12/01/2016 |
| KAUBLE, MALLORY |
1B-80601 |
1 |
39.95 |
5424********7568 |
90096B |
12/01/2016 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
04809C |
12/01/2016 |
| LAMB, CHRISTIE |
1B-28913 |
1 |
29.95 |
5121********1266 |
00105Z |
12/01/2016 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
851011 |
12/01/2016 |
| MAINENTI, NICK |
1B-70743 |
1 |
20.00 |
4802********9064 |
008686 |
12/01/2016 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
002692 |
12/01/2016 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
147536 |
12/01/2016 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3257 |
073614 |
12/01/2016 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
147537 |
12/01/2016 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H96677 |
12/01/2016 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
073615 |
12/01/2016 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
5332********1577 |
E5ZHGD |
12/01/2016 |
| MOORE, REGAN |
1B-22905 |
1 |
29.95 |
4690********0181 |
203967 |
12/01/2016 |
| MUNGUIA, JOS+‰ |
1B-66901 |
1 |
29.95 |
4366********5413 |
009504 |
12/01/2016 |
| MURPHY, DIXIE |
1B-10089 |
1 |
19.95 |
5466********5071 |
94197Z |
12/01/2016 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
000178 |
12/01/2016 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
4270********5135 |
001492 |
12/01/2016 |
| NUGEUT, SHAUN |
1B-80617 |
1 |
19.95 |
4690********4169 |
204041 |
12/01/2016 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001115 |
12/01/2016 |
| OKILI DA GRACA, GUY |
1B-70605 |
1 |
29.95 |
4833********2626 |
083610 |
12/01/2016 |
| OLLAR, ASHLEY |
1B-61957 |
1 |
19.95 |
5145********8396 |
696520 |
12/01/2016 |
| PENA, MANUEL |
1B-61991 |
1 |
19.95 |
4473********0873 |
073619 |
12/01/2016 |
| PIXTON, DEVIN |
1B-68197 |
1 |
19.95 |
4342********8524 |
845273 |
12/01/2016 |
| PLUEARD, JENNIFER |
1B-72737 |
1 |
35.00 |
4690********3934 |
204046 |
12/01/2016 |
| PORTER, DYLAN |
1B-63278 |
1 |
19.95 |
4473********3011 |
073620 |
12/01/2016 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4160********0847 |
093625 |
12/01/2016 |
| POWELL, JEMINAH |
1B-66619 |
1 |
10.00 |
4473********4255 |
073620 |
12/01/2016 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4160********5139 |
093625 |
12/01/2016 |
| PRIEBE, CAROLYN |
1B-68184 |
1 |
19.95 |
4366********5321 |
002708 |
12/01/2016 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********9443 |
073622 |
12/01/2016 |
| SANCHEZ-ORTIZ, NERI |
1B-79553 |
1 |
29.95 |
5366********7774 |
662385 |
12/01/2016 |
| SANTOS, REBECCA |
1B-60992 |
1 |
15.00 |
4426********1261 |
143668 |
12/01/2016 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001111 |
12/01/2016 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
08710D |
12/01/2016 |
| SHARR, CORAY |
1B-77794 |
1 |
19.95 |
4492********4404 |
457890 |
12/01/2016 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6044 |
073625 |
12/01/2016 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4690********7222 |
203972 |
12/01/2016 |
| SPEARS, JEFF |
1B-17094 |
1 |
24.00 |
5155********5371 |
08767Z |
12/01/2016 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
4388********0753 |
08777C |
12/01/2016 |
| SPROUT, SHANNON |
1B-77774 |
1 |
25.00 |
4473********7661 |
073626 |
12/01/2016 |
| STEINBERGER, JACOB |
1B-61354 |
1 |
39.95 |
4473********8895 |
073626 |
12/01/2016 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
09564B |
12/01/2016 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
203977 |
12/01/2016 |
| THOMPSON, MATTHEW |
1B-75037 |
1 |
300.00 |
4690********8072 |
204054 |
12/01/2016 |
| TINER, ALEC |
1B-66904 |
1 |
29.95 |
4366********3669 |
022145 |
12/01/2016 |
| VANBEEVER, MARK |
1B-77569 |
1 |
19.95 |
4426********0628 |
153361 |
12/01/2016 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H95693 |
12/01/2016 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
204055 |
12/01/2016 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
901063 |
12/01/2016 |
| WATSON, WENDY |
1B-81293 |
1 |
20.00 |
4312********0242 |
003610 |
12/01/2016 |
| WEZCH, STACY |
1B-68275 |
1 |
19.95 |
4492********5719 |
457891 |
12/01/2016 |
| WINBERG, LORI |
1B-26049 |
1 |
50.00 |
4789********9743 |
440184 |
12/01/2016 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4473********0062 |
073631 |
12/01/2016 |
| WOOD MCCORD, KITRINA |
1B-80599 |
1 |
29.95 |
4347********4044 |
023610 |
12/01/2016 |
| WOODRUFF, STEVE |
1B-57586 |
1 |
19.95 |
5145********5190 |
696621 |
12/01/2016 |
| WORRELL, TRAVIS |
1B-79575 |
1 |
19.95 |
4266********7778 |
09015B |
12/01/2016 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********8229 |
108195 |
12/01/2016 |
| ZEDAKER, JOHN |
1B-27098 |
1 |
29.00 |
4586********5534 |
H96614 |
12/01/2016 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
043610 |
12/01/2016 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
204057 |
12/01/2016 |
| ZUMWALT, ROBERT |
1B-80613 |
1 |
19.95 |
4465********4265 |
093639 |
12/01/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
344.76 |
| 80 |
Visa |
2161.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2506.25 |