Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
20.00 |
4473********2695 |
050244 |
01/02/2017 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********2695 |
050245 |
01/02/2017 |
| ALEXANDER, ED |
1B-80965 |
1 |
29.95 |
4690********6021 |
363951 |
01/02/2017 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********9463 |
306389 |
01/02/2017 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
060208 |
01/02/2017 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
04470A |
01/02/2017 |
| BRANAM, BILLIE |
1B-80884 |
1 |
9.95 |
4473********5288 |
050246 |
01/02/2017 |
| BROWN, JENNIFER |
1B-77778 |
1 |
29.95 |
4366********5197 |
023104 |
01/02/2017 |
| BROWN, LOGAN |
1B-79565 |
1 |
19.95 |
4366********5197 |
025805 |
01/02/2017 |
| BURNETT, RAYLEEN |
1B-27975 |
1 |
70.00 |
4342********3841 |
185401 |
01/02/2017 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0750 |
050248 |
01/02/2017 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
4270********5644 |
002608 |
01/02/2017 |
| CLINE, CURTIS |
1B-0350330703 |
1 |
19.95 |
4366********1812 |
011743 |
01/02/2017 |
| CONWAY, JUSTIN |
1B-68161 |
1 |
25.00 |
5102********3809 |
H72822 |
01/02/2017 |
| COOK, JESSYKA |
1B-80886 |
1 |
9.95 |
4060********4990 |
080208 |
01/02/2017 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4644********9178 |
319818 |
01/02/2017 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
100429 |
01/02/2017 |
| ECKERT, GARY |
1B-64556 |
1 |
19.95 |
5107********6277 |
632198 |
01/02/2017 |
| FALK, NICOLE |
1B-70783 |
1 |
19.95 |
4690********5024 |
364152 |
01/02/2017 |
| FARR, WILLIAM |
1B-80614 |
1 |
19.95 |
4690********8371 |
363952 |
01/02/2017 |
| GARDIEPY, JOE |
1B-29232 |
1 |
29.86 |
4644********2484 |
319819 |
01/02/2017 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
5145********2009 |
367364 |
01/02/2017 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
07607C |
01/02/2017 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
014813 |
01/02/2017 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
5466********4310 |
03755Z |
01/02/2017 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
363954 |
01/02/2017 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
363953 |
01/02/2017 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
364153 |
01/02/2017 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********6266 |
050208 |
01/02/2017 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
029348 |
01/02/2017 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
082642 |
01/02/2017 |
| HOLMAN, BRITTANY |
1B-74123 |
1 |
29.95 |
4347********2318 |
070208 |
01/02/2017 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
001907 |
01/02/2017 |
| KAUBLE, MALLORY |
1B-80601 |
1 |
39.95 |
5424********7568 |
04506B |
01/02/2017 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
02763C |
01/02/2017 |
| LAMB, CHRISTIE |
1B-28913 |
1 |
29.95 |
5121********1266 |
00223Z |
01/02/2017 |
| LIVESAY, ZACH |
1B-58275 |
1 |
19.95 |
4473********2825 |
050259 |
01/02/2017 |
| MAINENTI, NICK |
1B-70743 |
1 |
20.00 |
4802********9064 |
026077 |
01/02/2017 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
019392 |
01/02/2017 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
319820 |
01/02/2017 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3257 |
050301 |
01/02/2017 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
319821 |
01/02/2017 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H73364 |
01/02/2017 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
5332********1577 |
HIAK5P |
01/02/2017 |
| MOORE, REGAN |
1B-22905 |
1 |
29.95 |
4690********0181 |
364154 |
01/02/2017 |
| MUNGUIA, JOS+‰ |
1B-66901 |
1 |
29.95 |
4366********5413 |
001950 |
01/02/2017 |
| MURPHY, DIXIE |
1B-10089 |
1 |
19.95 |
5466********5071 |
05632Z |
01/02/2017 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
001951 |
01/02/2017 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
4270********5135 |
002578 |
01/02/2017 |
| NUGEUT, SHAUN |
1B-80617 |
1 |
19.95 |
4690********4169 |
363956 |
01/02/2017 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
002348 |
01/02/2017 |
| OKILI DA GRACA, GUY |
1B-70605 |
1 |
29.95 |
4833********2626 |
050308 |
01/02/2017 |
| OLLAR, ASHLEY |
1B-61957 |
1 |
19.95 |
5145********8396 |
367370 |
01/02/2017 |
| PENA, MANUEL |
1B-61991 |
1 |
19.95 |
4473********0873 |
050306 |
01/02/2017 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4473********5288 |
050307 |
01/02/2017 |
| PIXTON, DEVIN |
1B-68197 |
1 |
19.95 |
4342********8524 |
128092 |
01/02/2017 |
| PLUEARD, JENNIFER |
1B-72737 |
1 |
35.00 |
4690********3934 |
364156 |
01/02/2017 |
| POST, ISAAC |
1B-61876 |
1 |
29.95 |
4366********5355 |
026084 |
01/02/2017 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4160********0847 |
070314 |
01/02/2017 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4160********5139 |
070314 |
01/02/2017 |
| PRIEBE, CAROLYN |
1B-68184 |
1 |
19.95 |
4366********5321 |
021308 |
01/02/2017 |
| QUARTARARO, MICHAEL |
1B-77608 |
1 |
19.95 |
4060********4281 |
090308 |
01/02/2017 |
| RAMAN, ASHLEY |
1B-63806 |
1 |
25.00 |
4342********7241 |
082681 |
01/02/2017 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********9443 |
050310 |
01/02/2017 |
| SANCHEZ-ORTIZ, NERI |
1B-79553 |
1 |
29.95 |
5366********7774 |
631204 |
01/02/2017 |
| SANTOS, REBECCA |
1B-60992 |
1 |
15.00 |
4426********1261 |
160434 |
01/02/2017 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
002395 |
01/02/2017 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
09348D |
01/02/2017 |
| SHARR, CORAY |
1B-77794 |
1 |
19.95 |
4492********4404 |
192349 |
01/02/2017 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6044 |
050313 |
01/02/2017 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4690********7222 |
364158 |
01/02/2017 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
4388********0753 |
09417C |
01/02/2017 |
| SPROUT, SHANNON |
1B-77774 |
1 |
25.00 |
4473********7661 |
050314 |
01/02/2017 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
08942B |
01/02/2017 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
363960 |
01/02/2017 |
| THOMPSON, MATTHEW |
1B-75037 |
1 |
300.00 |
4690********8072 |
363959 |
01/02/2017 |
| TINER, ALEC |
1B-66904 |
1 |
29.95 |
4366********3669 |
019403 |
01/02/2017 |
| VANBEEVER, MARK |
1B-77569 |
1 |
19.95 |
4426********0628 |
140339 |
01/02/2017 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H72381 |
01/02/2017 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
363963 |
01/02/2017 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
702030 |
01/02/2017 |
| WEZCH, STACY |
1B-68275 |
1 |
19.95 |
4492********5719 |
192350 |
01/02/2017 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********1925 |
364160 |
01/02/2017 |
| WINBERG, LORI |
1B-26049 |
1 |
50.00 |
4789********9743 |
509804 |
01/02/2017 |
| WINBERG, PETER |
1B-82667 |
1 |
25.00 |
4473********0062 |
050319 |
01/02/2017 |
| WOODRUFF, STEVE |
1B-57586 |
1 |
19.95 |
5145********5190 |
367379 |
01/02/2017 |
| WORRELL, TRAVIS |
1B-79575 |
1 |
19.95 |
4266********7778 |
09651B |
01/02/2017 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********8229 |
233541 |
01/02/2017 |
| ZEDAKER, JOHN |
1B-27098 |
1 |
29.00 |
4586********5534 |
H73302 |
01/02/2017 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
020308 |
01/02/2017 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
364161 |
01/02/2017 |
| ZUMWALT, ROBERT |
1B-80613 |
1 |
19.95 |
4465********4265 |
070329 |
01/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
320.76 |
| 79 |
Visa |
2111.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2432.25 |