Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BADARAK JESSICA |
12-SL1131 |
3 |
17.47 |
4430********6981 |
855514 |
| BADARAK JON |
12-SL1139 |
3 |
17.47 |
4430********6981 |
855520 |
| BATISTELLA FILOMENA |
12-SL1670 |
3 |
24.95 |
3723*******1008 |
180512 |
| BATISTELLA WALDEMAR |
12-SL1678 |
3 |
24.95 |
3723*******1008 |
169825 |
| BAUMAN ELIZABETH |
12-SL1128 |
3 |
24.95 |
4479********8792 |
001032 |
| BERRY HEATHER |
12-SL1141 |
3 |
14.95 |
4282********5740 |
011814 |
| BIALAS DANIEL |
12-SL1189 |
3 |
14.95 |
5466********3649 |
05554Z |
| BLUE BARBARA |
12-SL1755 |
3 |
24.95 |
4482********4498 |
490186 |
| BLUE JOHN |
12-SL1754 |
3 |
29.95 |
4482********4498 |
490187 |
| BOWERMAN TIM |
12-SL1968 |
3 |
29.95 |
5112********3504 |
884746 |
| BRIDSON MICHAEL |
12-SL1226 |
3 |
14.95 |
4430********8955 |
855832 |
| BRIGGS STEVE |
12-SL1113 |
3 |
14.95 |
4430********3710 |
855816 |
| BRIMER CHET |
12-SL1143 |
3 |
14.95 |
4430********1547 |
860893 |
| BRISSON MARC |
12-SL1145 |
3 |
14.95 |
4867********7366 |
031814 |
| BROWER JILL |
12-SL1333 |
3 |
24.95 |
4266********4500 |
05627B |
| BUDDENBORG RAELE |
12-SL1017 |
3 |
24.95 |
4427********0390 |
348918 |
| BULLINGER CHRIS |
12-SL1045 |
3 |
14.95 |
4308********4462 |
058862 |
| BUTLER BRANDON |
12-SL1245 |
3 |
14.95 |
4266********3986 |
05647A |
| COOKE MATTHEW |
12-SL1612 |
3 |
29.99 |
4867********0120 |
041814 |
| CRONK TORY |
12-SL1756 |
3 |
29.95 |
4300********3707 |
02038C |
| DANCIK JONATHAN |
12-SL1642 |
3 |
29.95 |
3783*******6005 |
177457 |
| DANCIK MICHAEL |
12-SL1643 |
3 |
29.95 |
3783*******6005 |
157709 |
| DAWSON PATRICIA |
12-SL1184 |
3 |
24.95 |
4388********7165 |
05644A |
| DAYMOND IRV |
12-SL1182 |
3 |
24.95 |
4266********5758 |
05674B |
| DIMITRIOU LISA |
12-SL2260 |
3 |
14.95 |
3725*******1002 |
186651 |
| ERVEN JENNIFER |
12-SL1766 |
3 |
19.95 |
4313********1318 |
01586C |
| ERVEN KIRK |
12-SL1529 |
3 |
19.95 |
4313********1318 |
01585C |
| EWEN KIM |
12-SL1062 |
3 |
29.95 |
4120********6243 |
020612 |
| FRANCIOSI GINA |
12-SL1724 |
3 |
14.95 |
4907********4223 |
031856 |
| FRANCIOSI KRISTY |
12-SL1739 |
3 |
29.95 |
4430********0202 |
856497 |
| FRAZIER STEVEN |
12-SL2306 |
3 |
39.95 |
4291********6038 |
427762 |
| GAILORNEAU JAKE |
12-SL1193 |
3 |
14.95 |
4460********2230 |
031856 |
| GARCIA LINDA |
12-SL1047 |
3 |
14.95 |
5539********9601 |
947150 |
| GOERS EDWARD |
12-SL1916 |
3 |
29.95 |
4428********7194 |
31028A |
| GOUGHERTY SHAWN |
12-SL1286 |
3 |
14.95 |
5538********3177 |
161789 |
| GRANT MICHAEL |
12-SL1552 |
3 |
29.95 |
4427********6081 |
414418 |
| GRINNELL MARK |
12-SL2381 |
3 |
34.95 |
3772*******1012 |
166972 |
| GRINNELL SUSAN |
12-SL2403 |
3 |
29.95 |
3772*******1012 |
162226 |
| HAAPALA AIMEE |
12-SL1188 |
3 |
12.47 |
4282********7271 |
071814 |
| HAAPALA ANDREW |
12-SL1187 |
3 |
12.47 |
4282********7271 |
071814 |
| HUGHES DOUG |
12-SL1746 |
3 |
29.95 |
5490********7296 |
01585B |
| IMHOFF REBECCA |
12-SL1566 |
3 |
29.95 |
5178********6334 |
05731Z |
| JUNE KEVAN |
12-SL1393 |
3 |
29.95 |
3772*******2007 |
115464 |
| KALBFLEISCH RACHELLE |
12-SL1198 |
3 |
21.45 |
4147********4629 |
05760C |
| KARLSON EVAN |
12-SL1038 |
3 |
14.95 |
4867********5501 |
081814 |
| KELLY KATHRYN |
12-SL1750 |
3 |
29.95 |
4867********5134 |
081814 |
| KOLLER AMY |
12-SL1022 |
3 |
24.95 |
4190********5843 |
31028C |
| KRAMER MARIA |
12-SL1768 |
3 |
14.95 |
5401********9395 |
05783P |
| KRAMER MICHAEL |
12-SL1760 |
3 |
19.95 |
5401********9395 |
05783P |
| LEEDS KIMBERLY |
12-SL1572 |
3 |
29.95 |
4867********2921 |
081814 |
| LEMMON BRIAN |
12-SL1489 |
3 |
14.95 |
4388********9720 |
05790C |
| LEMMON LAURA |
12-SL1490 |
3 |
34.95 |
4388********9720 |
05792C |
| LEMONS MATTHEW |
12-SL1133 |
3 |
14.95 |
4479********9600 |
001196 |
| LEVIN ELAINE |
12-SL1731 |
3 |
24.95 |
5510********4693 |
375916 |
| LEVIN THOMAS |
12-SL1730 |
3 |
29.95 |
5510********4693 |
375917 |
| LOCH ADAM |
12-SL1735 |
3 |
19.95 |
5512********4416 |
597818 |
| LOCH JEFF |
12-SL1736 |
3 |
19.95 |
5512********4416 |
597816 |
| LOCH LIZABETH |
12-SL1728 |
3 |
14.95 |
5512********4416 |
597817 |
| MANHEIM ELIZABETH |
12-SL1150 |
3 |
24.95 |
5510********7914 |
375918 |
| MCGLOCKLIN JUSTIN |
12-SL2385 |
3 |
26.50 |
4427********2973 |
019023 |
| MCGUIRE PATRICK |
12-SL1709 |
3 |
29.95 |
5491********3033 |
02077B |
| MCNEILL ALEXANDRA |
12-SL1613 |
3 |
24.95 |
5401********3331 |
07041P |
| MERRYMAN LANE |
12-SL1274 |
3 |
29.99 |
3713*******1008 |
101614 |
| MINNICK JEANNINE |
12-SL2287 |
3 |
34.95 |
4388********0236 |
07053D |
| MINNICK NICK |
12-SL2177 |
3 |
29.95 |
4388********0236 |
07059D |
| NESTER TONIA |
12-SL1625 |
3 |
29.99 |
4695********1654 |
041949 |
| NICE ERIKA |
12-SL1789 |
3 |
29.95 |
4717********6773 |
171493 |
| ORTWINE BROOKE |
12-SL1197 |
3 |
24.45 |
4430********6874 |
960729 |
| PAULENICH LORI |
12-SL1725 |
3 |
24.99 |
4326********6256 |
171499 |
| PAULENICH NICK |
12-SL1717 |
3 |
29.99 |
4326********6256 |
171596 |
| PHILLIPS GRETCHEN |
12-SL1705 |
3 |
29.95 |
4147********4409 |
07063C |
| PILLERA-MILLSTE BRENDEN |
12-SL1190 |
3 |
21.53 |
4695********6233 |
041950 |
| PREISS THOMAS |
12-SL1195 |
3 |
14.95 |
5443********2532 |
131902 |
| PURDON KYLE |
12-SL1122 |
3 |
14.95 |
4862********9204 |
07074A |
| RANGER ELIZABETH |
12-SL1136 |
3 |
21.53 |
4308********7839 |
063135 |
| REPOVZ NANCY |
12-SL1484 |
3 |
29.95 |
4867********8550 |
021914 |
| ROSE MELISSA |
12-SL1025 |
3 |
29.95 |
4430********0950 |
961062 |
| ROSENBERGER LISA |
12-SL1581 |
3 |
34.95 |
4862********5180 |
07107A |
| ROY JAMES |
12-YP1127 |
3 |
19.95 |
4498********8150 |
790145 |
| SALZMANN DAVE |
12-SL1011 |
3 |
14.95 |
4190********4673 |
31029C |
| SAMPSON SUZANNE |
12-SL1715 |
3 |
19.95 |
4282********6823 |
031914 |
| SCOTT CARIN |
12-SL1119 |
3 |
34.95 |
5416********1317 |
02058Z |
| SEGUIN DONALD |
12-SL1140 |
3 |
14.95 |
4613********8424 |
268045 |
| SINGH GAGANDEEP |
12-SL1039 |
3 |
14.95 |
3772*******1007 |
126022 |
| SNYDER CAROLYN |
12-SL1781 |
3 |
14.95 |
4282********5380 |
041914 |
| SOMMERS AMY |
12-SL1619 |
3 |
29.99 |
4733********3371 |
029548 |
| SONDERMAN EVAN |
12-SL1845 |
3 |
29.95 |
4313********9291 |
01594C |
| STCHUR DANIELLE |
12-SL1181 |
3 |
14.95 |
4282********4831 |
041914 |
| SWALLOW KATHERINE |
12-SL1142 |
3 |
14.95 |
4867********3760 |
051914 |
| SWAN CHRISTINE |
12-SL1801 |
3 |
29.95 |
4427********9972 |
987135 |
| THOMPSON HOWARD |
12-SL1127 |
3 |
14.95 |
5538********9487 |
161590 |
| THOMPSON JEANNINE |
12-SL1126 |
3 |
21.53 |
5538********9487 |
101290 |
| TRAPP DEBBI |
12-SL1010 |
3 |
24.95 |
4246********6178 |
071889 |
| TURNWALD JEREMY |
12-SL1339 |
3 |
24.95 |
4736********9447 |
071463 |
| TYOSKI SARAH |
12-SL1651 |
3 |
29.99 |
5449********8258 |
B44985 |
| VALDEZ CHARISSA |
12-SL1411 |
3 |
29.95 |
5140********2912 |
07166Z |
| WALLACE CHRIS |
12-SL1232 |
3 |
34.95 |
4427********6813 |
414446 |
| WALLACE EMILY |
12-SL1023 |
3 |
14.95 |
4427********6813 |
582136 |
| WALLER STEVE |
12-SL1044 |
3 |
14.95 |
4282********6607 |
061914 |
| WALTERS JENNIFER |
12-SL1635 |
3 |
29.99 |
4430********9636 |
959088 |
| WARD RYAN |
12-SL1049 |
3 |
31.53 |
4001********0374 |
863854 |
| WEBER TIM |
12-SL1882 |
3 |
29.95 |
4432********4499 |
329706 |
| WHITE STEPHEN |
12-SL1223 |
3 |
29.95 |
5519********6407 |
101298 |
| WYATT JAMIE |
12-SL1894 |
3 |
29.95 |
4427********7720 |
061880 |
| YESKO NICOLE |
12-SL2455 |
3 |
34.95 |
4282********8085 |
071914 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
264.54 |
| 23 |
MasterCard |
535.47 |
| 72 |
Visa |
1709.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2509.02 |