Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-16323 |
9 |
25.00 |
4492********7134 |
171551 |
12/30/2016 |
| AHERN, KIMBERLY |
1B-0308961003 |
9 |
25.00 |
4473********2695 |
050247 |
12/30/2016 |
| AHERN, ROBERT |
1B-14530 |
9 |
25.00 |
4473********2695 |
050247 |
12/30/2016 |
| AKIN, KERMIT |
1B-16449 |
9 |
25.00 |
4366********4280 |
014875 |
12/30/2016 |
| AKINS, ANGELA |
1B-58598 |
9 |
25.00 |
4026********8337 |
050248 |
12/30/2016 |
| AKINS, BOB |
1B-52419 |
9 |
25.00 |
5449********2259 |
H72817 |
12/30/2016 |
| ALDANA, JUDITH |
1B-19142 |
9 |
25.00 |
4426********8630 |
170126 |
12/30/2016 |
| ALVARADO, HECTOR |
1B-51820 |
9 |
25.00 |
5129********3404 |
124350 |
12/30/2016 |
| ANDREWS, RACHEL |
1B-0313460413 |
9 |
25.00 |
4400********4918 |
00567C |
12/30/2016 |
| BAESLER, BYRON |
1B-22467 |
9 |
25.00 |
4473********2107 |
050250 |
12/30/2016 |
| BARROWDALE, JEFFREY |
1B-610854 |
9 |
25.00 |
4266********0634 |
07536B |
12/30/2016 |
| BASZLER, NICK |
1B-16345 |
9 |
25.00 |
4844********2488 |
582519 |
12/30/2016 |
| BAXLEY, TRACY |
1B-81332 |
9 |
39.00 |
4366********0432 |
030645 |
12/30/2016 |
| BILETNIKOFF, LORI |
1B-66949 |
9 |
25.00 |
4426********7940 |
170727 |
12/30/2016 |
| BOHAN, ROBERT |
1B-52417 |
9 |
25.00 |
4121********7313 |
07563C |
12/30/2016 |
| BONCZKOWSKI, NATHALIA |
1B-81317 |
9 |
39.00 |
4473********5126 |
050252 |
12/30/2016 |
| BOTTALLICO, CHRISTOPHER |
1B-CB2021 |
9 |
39.00 |
4784********8318 |
66145B |
12/30/2016 |
| BOWMAN, JACQULE |
1B-11143 |
9 |
25.00 |
4473********6539 |
050253 |
12/30/2016 |
| BRANAM, BILLIE |
1B-80884 |
9 |
39.00 |
4473********5288 |
050254 |
12/30/2016 |
| CAMBEROS, DOLORES |
1B-21580 |
9 |
25.00 |
4473********0750 |
050254 |
12/30/2016 |
| CAMPOS, ALFREDO |
1B-16017 |
9 |
25.00 |
4264********7850 |
00126B |
12/30/2016 |
| CARLSON, ALAN |
1B-0302511003 |
9 |
25.00 |
4800********1317 |
02968B |
12/30/2016 |
| CARNAHAN, TOM |
1B-81365 |
9 |
39.00 |
4160********5982 |
070259 |
12/30/2016 |
| CASAREZ, JOHN |
1B-13978 |
9 |
25.00 |
4037********6593 |
700320 |
12/30/2016 |
| CHANDLER, CORI |
1B-61881 |
9 |
39.00 |
4690********9797 |
184369 |
12/30/2016 |
| CHEW, TYLER |
1B-58272 |
9 |
25.00 |
4473********7190 |
050256 |
12/30/2016 |
| CHIZUM, CAREY |
1B-12363 |
9 |
25.00 |
4270********5644 |
030485 |
12/30/2016 |
| CHOUINARD, AMIE |
1B-21543 |
9 |
25.00 |
4867********1115 |
060208 |
12/30/2016 |
| CONWAY, JOHN |
1B-10993 |
9 |
25.00 |
4300********5352 |
030870 |
12/30/2016 |
| COOK, AARON |
1B-62002 |
9 |
39.00 |
4095********6664 |
171552 |
12/30/2016 |
| COOK, JESSYKA |
1B-80886 |
9 |
39.00 |
4060********4990 |
080208 |
12/30/2016 |
| COOPER, SARAH |
1B-52963 |
9 |
25.00 |
4473********4234 |
050258 |
12/30/2016 |
| CRISWELL, SABRINA |
1B-66903 |
9 |
25.00 |
6011********1760 |
03047R |
12/30/2016 |
| DAVIS, SHANE |
1B-13397 |
9 |
25.00 |
4185********2664 |
07781G |
12/30/2016 |
| EDWARDS, JONATHAN |
1B-81372 |
9 |
39.00 |
4473********1705 |
050259 |
12/30/2016 |
| EMBRY, HANNAH |
1B-58571 |
9 |
39.00 |
4366********8548 |
011728 |
12/30/2016 |
| ENGLAND, MELISSA |
1B-27199 |
9 |
39.00 |
4426********1411 |
160132 |
12/30/2016 |
| ERDMANN, CHANTAY |
1B-29054 |
9 |
39.00 |
4690********1779 |
184459 |
12/30/2016 |
| ESPY, ZACHARY |
1B-63828 |
9 |
25.00 |
4690********0648 |
184460 |
12/30/2016 |
| FABIAN, GABRIELA |
1B-0330380448 |
9 |
25.00 |
4342********3249 |
204952 |
12/30/2016 |
| FAVELA, LUIS |
1B-64840 |
9 |
25.00 |
4426********9945 |
190538 |
12/30/2016 |
| FELIX, LORRAINE |
1B-66877 |
9 |
25.00 |
4342********7114 |
147607 |
12/30/2016 |
| FINNEY, CARRI |
1B-58401 |
9 |
39.00 |
5449********4299 |
H74276 |
12/30/2016 |
| FRESHWATER, JOHN |
1B-81324 |
9 |
39.00 |
4473********7497 |
050302 |
12/30/2016 |
| FRYER, MARK |
1B-80950 |
9 |
39.00 |
4046********4470 |
030751 |
12/30/2016 |
| FULLER, KRISTINE |
1B-11120 |
9 |
25.00 |
4147********9150 |
09104D |
12/30/2016 |
| GALLAGHER, BRANDON |
1B-12487 |
9 |
25.00 |
4300********7386 |
030578 |
12/30/2016 |
| GALLAGHER, JENNIFER |
1B-12503 |
9 |
25.00 |
4300********7386 |
030257 |
12/30/2016 |
| GALLIC, CARRIE |
1B-0345630703 |
9 |
25.00 |
4003********0257 |
09133C |
12/30/2016 |
| GAMBLE, LYN |
1B-29033 |
9 |
25.00 |
4492********0715 |
171553 |
12/30/2016 |
| GAU, RAYMOND |
1B-19472 |
9 |
25.00 |
4147********1340 |
09150C |
12/30/2016 |
| GIBSON, MATTHEW |
1B-4022 |
9 |
25.00 |
4366********9975 |
030408 |
12/30/2016 |
| GONZULES, JUAN |
1B-61888 |
9 |
39.00 |
4473********3810 |
050305 |
12/30/2016 |
| GOODRICH, DARRIN |
1B-16497 |
9 |
25.00 |
4366********1772 |
021575 |
12/30/2016 |
| GORDON, MATT |
1B-61968 |
9 |
39.00 |
4473********2644 |
050306 |
12/30/2016 |
| GOSS, MATTHEW |
1B-61917 |
9 |
39.00 |
4366********6978 |
014855 |
12/30/2016 |
| GRAVES, JEROLD |
1B-29036 |
9 |
39.00 |
4690********1779 |
184370 |
12/30/2016 |
| GRAVES, STACY |
1B-607322 |
9 |
25.00 |
4366********7519 |
012717 |
12/30/2016 |
| GUERRERO, KAYLA |
1B-23029 |
9 |
25.00 |
4690********9565 |
184371 |
12/30/2016 |
| HAAS, RYAN |
1B-79863 |
9 |
25.00 |
4147********7831 |
01764D |
12/30/2016 |
| HAMMOND, NICK |
1B-78253 |
9 |
39.00 |
4154********3261 |
09281G |
12/30/2016 |
| HAMMOND, PAUL |
1B-10013 |
9 |
25.00 |
4473********7958 |
050309 |
12/30/2016 |
| HANNA, JOHN |
1B-13582 |
9 |
25.00 |
4867********3665 |
090308 |
12/30/2016 |
| HANSEN, MARTIN |
1B-52404 |
9 |
25.00 |
4789********0625 |
503866 |
12/30/2016 |
| HANZLIK, ERIN |
1B-53581 |
9 |
39.00 |
4342********8618 |
311244 |
12/30/2016 |
| HATFIELD, JEREMY |
1B-62670 |
9 |
39.00 |
4426********8311 |
160931 |
12/30/2016 |
| HEDGES, ROBIN |
1B-17542 |
9 |
25.00 |
4347********8899 |
020308 |
12/30/2016 |
| HELLING, COREY |
1B-17776 |
9 |
25.00 |
4366********6651 |
015041 |
12/30/2016 |
| HELLING, JENNIFER |
1B-56822 |
9 |
25.00 |
4366********5664 |
011543 |
12/30/2016 |
| HENTON, RAQUEL |
1B-11380 |
9 |
25.00 |
4342********2007 |
339792 |
12/30/2016 |
| HERRERA, MAIRA |
1B-17257 |
9 |
25.00 |
4867********6015 |
030308 |
12/30/2016 |
| JAYNE, TRENA |
1B-0319730448 |
9 |
25.00 |
4690********6811 |
184463 |
12/30/2016 |
| JOHNSON, DARRIN |
1B-25185 |
9 |
25.00 |
4160********5709 |
070319 |
12/30/2016 |
| JOHNSON, KENNETH |
1B-12218 |
9 |
25.00 |
4160********5633 |
070318 |
12/30/2016 |
| JOLGEN, TANNER |
1B-21589 |
9 |
25.00 |
4366********6169 |
011741 |
12/30/2016 |
| JONES, JOSH |
1B-12509 |
9 |
25.00 |
4788********7474 |
070320 |
12/30/2016 |
| JONES, KAREN |
1B-12481 |
9 |
25.00 |
4690********7956 |
184375 |
12/30/2016 |
| JONES, TERRY |
1B-12500 |
9 |
25.00 |
4211********1140 |
09506A |
12/30/2016 |
| KALAMAS, ANGIE |
1B-27152 |
9 |
39.00 |
4773********9915 |
006857 |
12/30/2016 |
| KAMERER, RICHARD DAN |
1B-20196 |
9 |
25.00 |
4160********3835 |
070321 |
12/30/2016 |
| KEITH, MELANIE |
1B-11554 |
9 |
25.00 |
4347********4424 |
070308 |
12/30/2016 |
| KLEIN, JEAN |
1B-12587 |
9 |
25.00 |
4300********2774 |
030404 |
12/30/2016 |
| KOOZER, SCOTT |
1B-0356130703 |
9 |
25.00 |
4366********0417 |
030426 |
12/30/2016 |
| KOWALEWSKI, JAMES |
1B-61857 |
9 |
39.00 |
4147********0359 |
03044C |
12/30/2016 |
| LAMB, CHRISTIE |
1B-28913 |
9 |
39.00 |
5121********1266 |
03003Z |
12/30/2016 |
| LANG, ADAM |
1B-80925 |
9 |
39.00 |
4563********1893 |
H74292 |
12/30/2016 |
| LEE, DAWN |
1B-11038 |
9 |
25.00 |
4473********6709 |
050319 |
12/30/2016 |
| LIVINGSTON, KRISTI |
1B-18294 |
9 |
25.00 |
4867********8602 |
090308 |
12/30/2016 |
| LLOYD, ADAM |
1B-58071 |
9 |
39.00 |
4266********7238 |
09606A |
12/30/2016 |
| LOPEZ, LAURA |
1B-53750 |
9 |
39.00 |
4701********0374 |
09610B |
12/30/2016 |
| LOPEZ, LOURDES |
1B-27964 |
9 |
39.00 |
4473********7912 |
050320 |
12/30/2016 |
| LOVELAND, KAILEY |
1B-50411 |
9 |
25.00 |
4690********9494 |
184376 |
12/30/2016 |
| MAINENTI, NICK |
1B-70743 |
9 |
25.00 |
4802********9064 |
012567 |
12/30/2016 |
| MANKE, CINDY |
1B-0316790448 |
9 |
25.00 |
4366********3290 |
024837 |
12/30/2016 |
| MATTES, JASON |
1B-64381 |
9 |
39.00 |
4644********4576 |
123940 |
12/30/2016 |
| MATTOX, LESLIE |
1B-81310 |
9 |
39.00 |
4147********7533 |
03542D |
12/30/2016 |
| MAYNARD, TRAVIS |
1B-70542 |
9 |
39.00 |
4128********8280 |
00626B |
12/30/2016 |
| MCALISTER, TONY |
1B-62775 |
9 |
25.00 |
4788********4758 |
070327 |
12/30/2016 |
| MCCLANAHAN, SHAWN |
1B-23002 |
9 |
25.00 |
4473********3257 |
050324 |
12/30/2016 |
| MCCOY, AMBER |
1B-17556 |
9 |
25.00 |
4644********2840 |
123941 |
12/30/2016 |
| MEDSKER, TREW |
1B-67694 |
9 |
25.00 |
4473********2397 |
050325 |
12/30/2016 |
| MERTZ, DAVID |
1B-20965 |
9 |
25.00 |
4388********4029 |
09776C |
12/30/2016 |
| MILLS, BART |
1B-74463 |
9 |
39.00 |
4530********1969 |
003510 |
12/30/2016 |
| MONKS, SUMMER |
1B-63832 |
9 |
39.00 |
4342********7537 |
339859 |
12/30/2016 |
| MONTGOMERY, TANYA |
1B-61554 |
9 |
39.00 |
4690********1691 |
184466 |
12/30/2016 |
| MURPHY, MIKE |
1B-10213 |
9 |
25.00 |
4366********6820 |
005145 |
12/30/2016 |
| NASH, JANET |
1B-12185 |
9 |
25.00 |
4160********3909 |
070331 |
12/30/2016 |
| NEEF, JIM |
1B-516367 |
9 |
25.00 |
4266********3686 |
09847C |
12/30/2016 |
| NELSON, AMY |
1B-0306940448 |
9 |
25.00 |
4270********5135 |
030364 |
12/30/2016 |
| NELSON, DAVID |
1B-17236 |
9 |
25.00 |
4342********2890 |
304316 |
12/30/2016 |
| NELSON, KEVIN |
1B-181104306 |
9 |
25.00 |
4366********3836 |
009488 |
12/30/2016 |
| OCHOA, MARISOL |
1B-69956 |
9 |
25.00 |
4342********5673 |
152700 |
12/30/2016 |
| OKILI DA GRACA, KELLY |
1B-58072 |
9 |
39.00 |
4473********8795 |
050329 |
12/30/2016 |
| OLLAR, ASHLEY |
1B-61957 |
9 |
39.00 |
5145********8396 |
668451 |
12/30/2016 |
| ORNELAS, ROBERTO |
1B-74683 |
9 |
25.00 |
4473********1366 |
050331 |
12/30/2016 |
| PALMQUIST, KEVIN |
1B-11065 |
9 |
25.00 |
4802********8907 |
099345 |
12/30/2016 |
| PATTERSON, CHRISTINE |
1B-81359 |
9 |
39.00 |
4473********8191 |
050332 |
12/30/2016 |
| PEARSON, SARAH |
1B-70558 |
9 |
39.00 |
5448********4177 |
705408 |
12/30/2016 |
| PETRIE, JOHN |
1B-80952 |
9 |
25.00 |
4473********2067 |
050332 |
12/30/2016 |
| POLLARD, MICHAEL |
1B-3799 |
9 |
39.00 |
4366********9310 |
011562 |
12/30/2016 |
| POTTER, BRADLEY |
1B-19691 |
9 |
25.00 |
5165********2346 |
281087 |
12/30/2016 |
| PRESTON, BRANDON |
1B-61916 |
9 |
39.00 |
4366********4920 |
031977 |
12/30/2016 |
| PRICE, KATRINA |
1B-20208 |
9 |
25.00 |
4160********5139 |
070338 |
12/30/2016 |
| PUYAT, TARA |
1B-0309360448 |
9 |
25.00 |
4426********1067 |
120334 |
12/30/2016 |
| RAMAN, ASHLEY |
1B-63806 |
9 |
39.00 |
4342********7241 |
304360 |
12/30/2016 |
| RAMDASS, ELIZABETH |
1B-81373 |
9 |
25.00 |
4690********9497 |
184467 |
12/30/2016 |
| REX, LAURA |
1B-62526 |
9 |
39.00 |
4833********8314 |
060308 |
12/30/2016 |
| RODRIGUEZ, MARIA |
1B-20741 |
9 |
25.00 |
4121********9376 |
00079A |
12/30/2016 |
| ROEMEN, MARK |
1B-50388 |
9 |
25.00 |
5523********8393 |
00087Z |
12/30/2016 |
| ROMITO, JOHN |
1B-79196 |
9 |
25.00 |
5466********2864 |
21837P |
12/30/2016 |
| ROSS, MARLENE |
1B-25947 |
9 |
25.00 |
5490********1007 |
04923Z |
12/30/2016 |
| ROUSH, GARY |
1B-13238 |
9 |
25.00 |
4147********6785 |
05817D |
12/30/2016 |
| RUPP, DAKOTA |
1B-62196 |
9 |
25.00 |
4492********4907 |
171554 |
12/30/2016 |
| RYAN, STEVEN |
1B-52976 |
9 |
25.00 |
4266********7455 |
00176B |
12/30/2016 |
| SARAZ, ALBERTO |
1B-63638 |
9 |
25.00 |
5145********1770 |
668456 |
12/30/2016 |
| SCHMIDT, JANET |
1B-81298 |
9 |
39.00 |
4427********5761 |
000308 |
12/30/2016 |
| SCHRYVERS, RANDY |
1B-61128 |
9 |
25.00 |
4465********2741 |
030338 |
12/30/2016 |
| SEALS, TRAVIS |
1B-70548 |
9 |
39.00 |
4644********3399 |
123945 |
12/30/2016 |
| SEIDERS, ADAM |
1B-61990 |
9 |
39.00 |
4644********0109 |
123944 |
12/30/2016 |
| SERRANO, KYLE |
1B-61948 |
9 |
39.00 |
4465********6187 |
030356 |
12/30/2016 |
| SILBERNAGEL, ROBERT |
1B-602435 |
9 |
25.00 |
4417********6943 |
00257B |
12/30/2016 |
| SILER, JASON |
1B-11119 |
9 |
25.00 |
4867********7172 |
010308 |
12/30/2016 |
| SNYDER, ROBERT |
1B-11553 |
9 |
25.00 |
4473********5385 |
050342 |
12/30/2016 |
| SPRAINIS, RON |
1B-18462 |
9 |
25.00 |
4388********0753 |
00296C |
12/30/2016 |
| STONE, JACQUELINE |
1B-0311150448 |
9 |
25.00 |
4342********5286 |
322265 |
12/30/2016 |
| STONE, TAMARA |
1B-12305 |
9 |
25.00 |
4266********7237 |
00300B |
12/30/2016 |
| TAYLOR, KEAH |
1B-23285 |
9 |
39.00 |
4264********9857 |
08603B |
12/30/2016 |
| TEMPLIN, BARBARA |
1B-58423 |
9 |
25.00 |
4147********6681 |
04792D |
12/30/2016 |
| TENA, AMBER |
1B-28914 |
9 |
39.00 |
5145********8722 |
668463 |
12/30/2016 |
| TERPENING, JULIE |
1B-20194 |
9 |
25.00 |
4690********7673 |
184469 |
12/30/2016 |
| THOMAS, LINDA |
1B-51019 |
9 |
25.00 |
4680********3476 |
626576 |
12/30/2016 |
| TRYHORN, KATE |
1B-22439 |
9 |
25.00 |
4147********2211 |
030738 |
12/30/2016 |
| TULL, ROB |
1B-80882 |
9 |
39.00 |
4426********3691 |
180830 |
12/30/2016 |
| VAN DER VEEN, LISA |
1B-515186 |
9 |
25.00 |
4426********7522 |
130433 |
12/30/2016 |
| VEDDER, STEVEN |
1B-10443 |
9 |
25.00 |
5449********5714 |
H72911 |
12/30/2016 |
| VERDUGO, RICH |
1B-11108 |
9 |
25.00 |
4690********9325 |
184381 |
12/30/2016 |
| VONGSY, DIANA |
1B-28918 |
9 |
39.00 |
4736********1146 |
008813 |
12/30/2016 |
| WALKER, BROOKLYN |
1B-70582 |
9 |
39.00 |
4452********5970 |
912631 |
12/30/2016 |
| WALLEN, PAMELA |
1B-79584 |
9 |
25.00 |
4266********0219 |
00526A |
12/30/2016 |
| WATSON, JULIE |
1B-19678 |
9 |
25.00 |
4400********6759 |
09604B |
12/30/2016 |
| WEAVER, BRANDON |
1B-613467 |
9 |
25.00 |
4366********7006 |
009515 |
12/30/2016 |
| WELDON, TERRY |
1B-28904 |
9 |
25.00 |
4406********0907 |
00515B |
12/30/2016 |
| WELSH, REBECCA |
1B-12534 |
9 |
25.00 |
5489********2321 |
F26NBO |
12/30/2016 |
| WHISENANT, JULIA |
1B-19165 |
9 |
25.00 |
4426********4484 |
190137 |
12/30/2016 |
| WHITE, MICHAEL |
1B-11040 |
9 |
25.00 |
4316********0983 |
030635 |
12/30/2016 |
| WILLETT, TIM |
1B-10026 |
9 |
25.00 |
4888********6146 |
07496B |
12/30/2016 |
| WILLIE, JESSICA |
1B-66876 |
9 |
39.00 |
4492********8756 |
011000 |
12/30/2016 |
| WILT, HEIDI |
1B-50237 |
9 |
25.00 |
4347********0632 |
030308 |
12/30/2016 |
| WOODRUFF, STEVE |
1B-57586 |
9 |
25.00 |
5145********5190 |
668474 |
12/30/2016 |
| WOZICH, CLARK |
1B-80902 |
9 |
39.00 |
4366********6194 |
012766 |
12/30/2016 |
| ZEDAKER, JOHN |
1B-27098 |
9 |
39.00 |
4586********5534 |
H74335 |
12/30/2016 |
| ZEITZ, DANIELLE |
1B-61856 |
9 |
39.00 |
4867********0089 |
040308 |
12/30/2016 |
| ZUIDMULDER, JOSH |
1B-60349 |
9 |
25.00 |
4690********4114 |
184384 |
12/30/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
445.00 |
| 157 |
Visa |
4639.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5109.00 |