Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
20.00 |
4473********2695 |
035936 |
03/01/2017 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********2695 |
035937 |
03/01/2017 |
| ALEXANDER, ED |
1B-80965 |
1 |
29.95 |
4690********6021 |
140033 |
03/01/2017 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********9463 |
217662 |
03/01/2017 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
04778A |
03/01/2017 |
| BRANAM, BILLIE |
1B-80884 |
1 |
9.95 |
4473********5288 |
035938 |
03/01/2017 |
| BROWN, JENA |
1B-61164 |
1 |
19.95 |
4015********0500 |
390558 |
03/01/2017 |
| BROWN, JENNIFER |
1B-77778 |
1 |
29.95 |
4366********5197 |
024810 |
03/01/2017 |
| BROWN, LOGAN |
1B-79565 |
1 |
19.95 |
4366********5197 |
016763 |
03/01/2017 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0750 |
035940 |
03/01/2017 |
| CHENG, CAN |
1B-80800 |
1 |
19.95 |
4867********3576 |
095906 |
03/01/2017 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
4270********5644 |
001997 |
03/01/2017 |
| CLINE, CURTIS |
1B-80390 |
1 |
19.95 |
4366********1812 |
027308 |
03/01/2017 |
| CONWAY, JUSTIN |
1B-68161 |
1 |
25.00 |
5102********3809 |
H58514 |
03/01/2017 |
| COOK, JESSYKA |
1B-80886 |
1 |
9.95 |
4060********4990 |
005906 |
03/01/2017 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********5791 |
180861 |
03/01/2017 |
| DIXON, LIAM |
1B-81339 |
1 |
19.95 |
4473********8191 |
035941 |
03/01/2017 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4644********9178 |
180863 |
03/01/2017 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
175590 |
03/01/2017 |
| ECKERT, GARY |
1B-84098 |
1 |
19.95 |
5107********6277 |
825426 |
03/01/2017 |
| FALK, NICOLE |
1B-70783 |
1 |
19.95 |
4690********5024 |
140034 |
03/01/2017 |
| FARR, WILLIAM |
1B-80614 |
1 |
19.95 |
4690********8371 |
140056 |
03/01/2017 |
| GARDIEPY, JOE |
1B-29232 |
1 |
29.86 |
4644********2484 |
180864 |
03/01/2017 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
5145********2009 |
394606 |
03/01/2017 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
08354C |
03/01/2017 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
001676 |
03/01/2017 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
5466********4310 |
71447Z |
03/01/2017 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
140036 |
03/01/2017 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
140037 |
03/01/2017 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
140058 |
03/01/2017 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********6266 |
075906 |
03/01/2017 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
028733 |
03/01/2017 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
251832 |
03/01/2017 |
| HILL, ARTHUR |
1B-509261 |
1 |
19.95 |
4323********1306 |
024530 |
03/01/2017 |
| HOLMAN, BRITTANY |
1B-76876 |
1 |
29.95 |
4347********2318 |
095906 |
03/01/2017 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
031320 |
03/01/2017 |
| KAUBLE, MALLORY |
1B-80601 |
1 |
39.95 |
5424********7568 |
72559B |
03/01/2017 |
| KNEIDLER, SHELBIE |
1B-84082 |
1 |
29.95 |
4473********6009 |
035949 |
03/01/2017 |
| KOCHIS, SERENA |
1B-61849 |
1 |
19.95 |
4690********3392 |
140062 |
03/01/2017 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
02827C |
03/01/2017 |
| LAMB, CHRISTIE |
1B-28913 |
1 |
29.95 |
5121********1266 |
00125B |
03/01/2017 |
| LAWRENCE, JIMMY |
1B-72739 |
1 |
29.95 |
4690********5124 |
140040 |
03/01/2017 |
| LIVESAY, ZACH |
1B-58275 |
1 |
19.95 |
4473********2825 |
035951 |
03/01/2017 |
| MAINENTI, NICK |
1B-70743 |
1 |
20.00 |
4802********9064 |
030751 |
03/01/2017 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
013742 |
03/01/2017 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3257 |
035952 |
03/01/2017 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
180866 |
03/01/2017 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H59015 |
03/01/2017 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********6822 |
035953 |
03/01/2017 |
| MUNGUIA, JOS+‰ |
1B-66901 |
1 |
29.95 |
4366********5413 |
002367 |
03/01/2017 |
| MURPHY, DIXIE |
1B-10089 |
1 |
19.95 |
5466********5071 |
73921Z |
03/01/2017 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
017446 |
03/01/2017 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
4270********5135 |
001602 |
03/01/2017 |
| NUGEUT, SHAUN |
1B-80617 |
1 |
19.95 |
4690********4169 |
140043 |
03/01/2017 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001287 |
03/01/2017 |
| OKILI DA GRACA, GUY |
1B-70605 |
1 |
29.95 |
4833********2626 |
065906 |
03/01/2017 |
| OSTBERG, ANNELISE |
1B-83744 |
1 |
29.95 |
4400********3654 |
06413D |
03/01/2017 |
| PATTERSON, CHRISTINE |
1B-81359 |
1 |
19.95 |
4473********8191 |
035956 |
03/01/2017 |
| PENA, MANUEL |
1B-61991 |
1 |
19.95 |
4473********7878 |
035957 |
03/01/2017 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4473********5288 |
035957 |
03/01/2017 |
| PIXTON, DEVIN |
1B-68197 |
1 |
19.95 |
4342********8524 |
212171 |
03/01/2017 |
| PLUEARD, JENNIFER |
1B-72737 |
1 |
35.00 |
4690********3934 |
140066 |
03/01/2017 |
| PORTER, DYLAN |
1B-63278 |
1 |
19.95 |
4473********6304 |
035958 |
03/01/2017 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4160********0847 |
060004 |
03/01/2017 |
| POWELL, JEMINAH |
1B-66619 |
1 |
10.00 |
4473********4255 |
035959 |
03/01/2017 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4160********5139 |
060004 |
03/01/2017 |
| PRIEBE, CAROLYN |
1B-68184 |
1 |
19.95 |
4366********5321 |
006533 |
03/01/2017 |
| QUARTARARO, MICHAEL |
1B-77608 |
1 |
19.95 |
4060********4281 |
095906 |
03/01/2017 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********9443 |
035959 |
03/01/2017 |
| SANCHEZ-ORTIZ, NERI |
1B-79553 |
1 |
29.95 |
5366********7774 |
600163 |
03/01/2017 |
| SANTOS, REBECCA |
1B-60992 |
1 |
15.00 |
4426********1261 |
140504 |
03/01/2017 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001028 |
03/01/2017 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
00034D |
03/01/2017 |
| SHARR, CORAY |
1B-77794 |
1 |
19.95 |
4492********4404 |
079256 |
03/01/2017 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6044 |
040002 |
03/01/2017 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4690********7222 |
140045 |
03/01/2017 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
4388********0753 |
00078C |
03/01/2017 |
| SPROUT, SHANNON |
1B-77774 |
1 |
25.00 |
4473********7661 |
040003 |
03/01/2017 |
| STEINBERGER, JACOB |
1B-61354 |
1 |
39.95 |
4473********0546 |
040003 |
03/01/2017 |
| SWANCOAL, BART |
1B-80944 |
1 |
29.95 |
5449********8930 |
H63071 |
03/01/2017 |
| TAYLOR, JOYCE |
1B-52954 |
1 |
29.00 |
4473********6278 |
040003 |
03/01/2017 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
07881B |
03/01/2017 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
140070 |
03/01/2017 |
| TINER, ALEC |
1B-66904 |
1 |
29.95 |
4366********3669 |
017457 |
03/01/2017 |
| VANBEEVER, MARK |
1B-77569 |
1 |
19.95 |
4426********0628 |
100702 |
03/01/2017 |
| VEDDER, AMANDA |
1B-10081 |
1 |
9.95 |
5449********0849 |
H61069 |
03/01/2017 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
140048 |
03/01/2017 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
601000 |
03/01/2017 |
| WEZCH, STACY |
1B-68275 |
1 |
19.95 |
4492********5719 |
079257 |
03/01/2017 |
| WILLIAMSON, CHRISTOPHER |
1B-62673 |
1 |
19.95 |
4690********1925 |
140071 |
03/01/2017 |
| WINBERG, LORI |
1B-26049 |
1 |
25.00 |
4789********9743 |
632909 |
03/01/2017 |
| WINBERG, PETER |
1B-82667 |
1 |
25.00 |
4473********0062 |
040007 |
03/01/2017 |
| WOOD-MCCORD, KITRINA |
1B-80599 |
1 |
29.95 |
4690********5907 |
140050 |
03/01/2017 |
| WOODRUFF, STEVE |
1B-80894 |
1 |
19.95 |
5145********5190 |
394626 |
03/01/2017 |
| WORRELL, TRAVIS |
1B-79575 |
1 |
19.95 |
4266********7778 |
00294B |
03/01/2017 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********8229 |
027511 |
03/01/2017 |
| ZEDAKER, JOHN |
1B-27098 |
1 |
29.00 |
4586********5534 |
H62990 |
03/01/2017 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
090007 |
03/01/2017 |
| ZUIDMULDER, JOSH |
1B-60349 |
1 |
19.99 |
4690********4114 |
140052 |
03/01/2017 |
| ZUMWALT, ROBERT |
1B-80613 |
1 |
19.95 |
4465********4265 |
060016 |
03/01/2017 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
303.50 |
| 88 |
Visa |
1979.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2283.49 |