Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBY, STEPHEN |
A7-002668 |
1 |
59.95 |
5371********1813 |
031007 |
06/05/13 |
| BACKUS, BRANDI |
A7-002305 |
1 |
59.95 |
4868********1001 |
892001 |
06/05/13 |
| BAILEY, MATT |
A7-002178 |
1 |
39.95 |
4342********0432 |
684243 |
06/05/13 |
| BAKER, JEFFREY |
A7-002003 |
1 |
74.95 |
4426********9751 |
121803 |
06/05/13 |
| BENCK, KEVIN |
A7-002843 |
1 |
39.95 |
4408********3155 |
005762 |
06/05/13 |
| BENNER, SHANNON |
A7-002851 |
1 |
54.95 |
4147********3684 |
015017 |
06/05/13 |
| BENZ, GEORGE |
A7-002744 |
1 |
59.95 |
4388********0388 |
00726D |
06/05/13 |
| BLISS, ROSE |
A7-002993 |
1 |
54.95 |
4037********2830 |
605001 |
06/05/13 |
| BOWYER, CAROL |
A7-002975 |
1 |
59.95 |
3797*******1008 |
121143 |
06/05/13 |
| BRADLEY, SHERRI |
A7-002469 |
1 |
39.95 |
5575********4996 |
031007 |
06/05/13 |
| BROADBENT, MATT |
A7-001496 |
1 |
54.95 |
5371********1023 |
031007 |
06/05/13 |
| CAMPOS, JUAN |
A7-002929 |
1 |
54.95 |
4342********9136 |
832433 |
06/05/13 |
| CODDINGTON, ALAN |
A7-002986 |
1 |
39.95 |
4037********6154 |
605001 |
06/05/13 |
| COOK, GARY |
A7-001727 |
1 |
39.95 |
5371********3020 |
031007 |
06/05/13 |
| DAVISON, TYLER |
A7-001933 |
1 |
74.95 |
4638********1952 |
204253 |
06/05/13 |
| DEGERNESS, BRIAN |
A7-002447 |
1 |
39.95 |
4147********0567 |
015032 |
06/05/13 |
| DETSCH, ELIZABETH |
A7-002473 |
1 |
34.95 |
4147********5135 |
00706C |
06/05/13 |
| DICK, KONRAD |
A7-002514 |
1 |
34.95 |
5371********2757 |
031007 |
06/05/13 |
| DIETER, CHERYL |
A7-002027 |
1 |
34.95 |
4426********1550 |
121502 |
06/05/13 |
| DONOVAN, DAN |
A7-001706 |
1 |
39.95 |
4019********0772 |
204255 |
06/05/13 |
| ENDICOTT, RUBEN |
A7-002393 |
1 |
74.95 |
4492********0592 |
224649 |
06/05/13 |
| ERCEG, DANIEL |
A7-002033 |
1 |
39.95 |
4638********2634 |
204248 |
06/05/13 |
| FEAKIN, HANNAH |
A7-002435 |
1 |
39.95 |
4638********5514 |
204251 |
06/05/13 |
| FRY, MEGAN |
A7-002981 |
1 |
39.95 |
4492********1158 |
224653 |
06/05/13 |
| GARBE, KURT |
A7-001497 |
1 |
34.95 |
4397********3373 |
00740D |
06/05/13 |
| GIRRES, JOE |
A7-001800 |
1 |
39.95 |
4449********0272 |
041024 |
06/05/13 |
| HAAS, BETTY |
A7-001155 |
1 |
34.95 |
4638********3631 |
204254 |
06/05/13 |
| HABECKER, YVONNE |
A7-001541 |
1 |
39.95 |
4147********9757 |
00718C |
06/05/13 |
| HAMANN, DORIS |
A7-001638 |
1 |
59.95 |
4266********7479 |
00709C |
06/05/13 |
| HELMS, DEBBIE |
A7-002853 |
1 |
59.95 |
4638********2768 |
204249 |
06/05/13 |
| HOLMES, DIANNA |
A7-002513 |
1 |
39.95 |
4366********2316 |
022855 |
06/05/13 |
| HONE, JESSE |
A7-002871 |
1 |
39.95 |
4323********8407 |
682484 |
06/05/13 |
| HOUSE, MIRIAM |
A7-002743 |
1 |
59.95 |
4638********4432 |
204252 |
06/05/13 |
| JACKSON, JEAN |
A7-002052 |
1 |
34.95 |
4313********1795 |
015095 |
06/05/13 |
| JONES, WALTER |
A7-002613 |
1 |
34.95 |
4147********4786 |
015098 |
06/05/13 |
| KALLBERG, KAY |
A7-001390 |
1 |
34.95 |
5371********3448 |
031007 |
06/05/13 |
| KEEFER, JASON |
A7-002403 |
1 |
34.95 |
5110********5897 |
003828 |
06/05/13 |
| KRANYAK, NATHAN |
A7-001320 |
1 |
34.95 |
4638********4254 |
204262 |
06/05/13 |
| LIESEGANG, MARTY |
A7-002586 |
1 |
39.95 |
5371********4643 |
031007 |
06/05/13 |
| LITWIN, JUDITH |
A7-002860 |
1 |
54.95 |
5452********7955 |
00742Z |
06/05/13 |
| LUFKIN, JIM |
A7-001787 |
1 |
34.95 |
4366********5723 |
025009 |
06/05/13 |
| MAAK, ERICA |
A7-002509 |
1 |
39.95 |
5371********4777 |
031007 |
06/05/13 |
| MACKEY, MYRA |
A7-002089 |
1 |
39.95 |
4266********7176 |
00724B |
06/05/13 |
| MAINS, TODD |
A7-002746 |
1 |
34.95 |
4147********6173 |
00705D |
06/05/13 |
| MARSHALL, MURNA |
A7-001898 |
1 |
54.95 |
4366********0924 |
027552 |
06/05/13 |
| MAYFIELD, MERALD |
A7-002342 |
1 |
54.95 |
4366********6966 |
007934 |
06/05/13 |
| MEEUWSEN, KEITH |
A7-002126 |
1 |
39.95 |
5371********8993 |
031007 |
06/05/13 |
| MILLER, SARAH |
A7-002188 |
1 |
39.95 |
4460********5395 |
061023 |
06/05/13 |
| MINNIEWEATHER, TAMI LEA |
A7-002064 |
1 |
39.95 |
4867********9313 |
031007 |
06/05/13 |
| MOORE, JORDAN |
A7-002171 |
1 |
59.95 |
4366********0223 |
007936 |
06/05/13 |
| MORALES, ANTHONY |
A7-001349 |
1 |
39.95 |
4426********4335 |
191607 |
06/05/13 |
| MURRAY, CHRISTOPHER |
A7-002978 |
1 |
59.95 |
4366********3987 |
030055 |
06/05/13 |
| OLSON, SAM |
A7-002072 |
1 |
59.95 |
4638********5578 |
204259 |
06/05/13 |
| ORR, CRYSTAL |
A7-001686 |
1 |
59.95 |
5287********4017 |
031007 |
06/05/13 |
| PENTECOST, DOUG |
A7-002944 |
1 |
54.95 |
4342********2912 |
835840 |
06/05/13 |
| PETERSON, DEBRA |
A7-001758 |
1 |
34.95 |
5371********2240 |
031007 |
06/05/13 |
| PHILLIPS, CLIFF |
A7-001685 |
1 |
34.95 |
4147********3612 |
015019 |
06/05/13 |
| RODRIGUEZ, JESUS |
A7-001701 |
1 |
39.95 |
4366********4961 |
032598 |
06/05/13 |
| ROTTER, TIM |
A7-002409 |
1 |
39.95 |
4718********0570 |
605001 |
06/05/13 |
| SALLEE, KYLE |
A7-002183 |
1 |
34.95 |
5371********8929 |
031007 |
06/05/13 |
| SMITH, ANTONIE |
A7-002412 |
1 |
34.95 |
3772*******1010 |
125063 |
06/05/13 |
| SMITH, BRANDON |
A7-002486 |
1 |
39.95 |
4638********2094 |
204258 |
06/05/13 |
| SOLTERO, ELIA |
A7-002124 |
1 |
59.95 |
4638********2591 |
204250 |
06/05/13 |
| SPENCER, JEFF |
A7-002081 |
1 |
74.95 |
4604********7754 |
02385B |
06/05/13 |
| STINSON, JACK |
A7-001124 |
1 |
34.95 |
4426********8560 |
161202 |
06/05/13 |
| TREANOR, JERAD |
A7-002357 |
1 |
54.95 |
4342********0374 |
851483 |
06/05/13 |
| TREANOR, JESSE |
A7-002875 |
1 |
39.95 |
4366********7894 |
027553 |
06/05/13 |
| TUCKER, TOM |
A7-001667 |
1 |
34.95 |
4638********9246 |
204256 |
06/05/13 |
| VONDERAHE, MIKE |
A7-002455 |
1 |
34.95 |
4147********5063 |
015091 |
06/05/13 |
| WABSCHALL, SUZANNE |
A7-002021 |
1 |
34.95 |
4019********2573 |
204261 |
06/05/13 |
| WIGHT, CAMERON |
A7-002638 |
1 |
39.95 |
4638********4042 |
204260 |
06/05/13 |
| WOMACK, DAWN |
A7-002583 |
1 |
39.95 |
5371********0177 |
031007 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.90 |
| 15 |
MasterCard |
644.25 |
| 55 |
Visa |
2552.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3291.40 |