Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSH |
A7-002328 |
1 |
39.95 |
4366********5190 |
015749 |
08/05/13 |
| ANICKER, NICOLE |
A7-002779 |
1 |
39.95 |
4342********4901 |
138911 |
08/05/13 |
| APLET, BRENDA |
A7-002471 |
1 |
74.95 |
5466********7368 |
97906P |
08/05/13 |
| APPLEBY, STEPHEN |
A7-002668 |
1 |
59.95 |
5371********1813 |
013107 |
08/05/13 |
| ARNALL, DARCY |
A7-002166 |
1 |
39.95 |
4638********3070 |
930922 |
08/05/13 |
| BACKUS, BRANDI |
A7-002305 |
1 |
59.95 |
4868********1001 |
108888 |
08/05/13 |
| BAILEY, MATT |
A7-002178 |
1 |
39.95 |
4342********0432 |
555264 |
08/05/13 |
| BAKER, CATHIE |
A7-000676 |
1 |
34.95 |
5287********1014 |
093107 |
08/05/13 |
| BAKER, JEFFREY |
A7-002003 |
1 |
74.95 |
4426********9751 |
193712 |
08/05/13 |
| BENCK, KEVIN |
A7-002843 |
1 |
39.95 |
4408********3155 |
005689 |
08/05/13 |
| BENDLE, LISA |
A7-002822 |
1 |
54.95 |
5178********9792 |
03920Z |
08/05/13 |
| BENNER, SHANNON |
A7-002851 |
1 |
54.95 |
4147********3684 |
035125 |
08/05/13 |
| BENZ, GEORGE |
A7-002744 |
1 |
59.95 |
4388********0388 |
03883D |
08/05/13 |
| BLISS, ROSE |
A7-002993 |
1 |
54.95 |
4037********2830 |
605013 |
08/05/13 |
| BONGOLAN, TAMI |
A7-001665 |
1 |
39.95 |
4602********1933 |
448446 |
08/05/13 |
| BOWYER, CAROL |
A7-002975 |
1 |
59.95 |
3797*******1008 |
103162 |
08/05/13 |
| BRADLEY, SHERRI |
A7-002469 |
1 |
39.95 |
5575********4996 |
003107 |
08/05/13 |
| BROADBENT, MATT |
A7-001496 |
1 |
54.95 |
5371********1023 |
093107 |
08/05/13 |
| CAMPOS, JUAN |
A7-002929 |
1 |
54.95 |
4342********9136 |
512847 |
08/05/13 |
| CHAE, JON |
A7-002297 |
1 |
39.95 |
5371********6555 |
093107 |
08/05/13 |
| CODDINGTON, ALAN |
A7-002986 |
1 |
39.95 |
4037********6154 |
605013 |
08/05/13 |
| COOK, GARY |
A7-001727 |
1 |
39.95 |
5371********3020 |
003107 |
08/05/13 |
| DAVISON, TYLER |
A7-001933 |
1 |
89.95 |
4638********1952 |
930932 |
08/05/13 |
| DEGERNESS, BRIAN |
A7-002447 |
1 |
39.95 |
4147********0567 |
035181 |
08/05/13 |
| DETSCH, ELIZABETH |
A7-002473 |
1 |
34.95 |
4147********5135 |
03893C |
08/05/13 |
| DICK, KONRAD |
A7-002514 |
1 |
69.95 |
5371********2757 |
093107 |
08/05/13 |
| DICKERSON, JOSHUA |
A7-002685 |
1 |
34.95 |
5528********3965 |
03950E |
08/05/13 |
| DIETER, CHERYL |
A7-002027 |
1 |
34.95 |
4426********1550 |
123118 |
08/05/13 |
| DONOVAN, DAN |
A7-001706 |
1 |
39.95 |
4019********0772 |
930931 |
08/05/13 |
| ENDICOTT, RUBEN |
A7-002393 |
1 |
74.95 |
4492********0592 |
604213 |
08/05/13 |
| ERCEG, DANIEL |
A7-002033 |
1 |
39.95 |
4638********2634 |
930928 |
08/05/13 |
| ESHELMAN, JOSHUA |
A7-002163 |
1 |
34.95 |
4638********5377 |
930933 |
08/05/13 |
| FRY, MEGAN |
A7-002981 |
1 |
69.95 |
4492********1158 |
604207 |
08/05/13 |
| GARBE, KURT |
A7-001497 |
1 |
34.95 |
4397********3373 |
03932D |
08/05/13 |
| GIRRES, JOE |
A7-001800 |
1 |
39.95 |
4449********0272 |
043130 |
08/05/13 |
| GONROWSKI, VANESSA |
A7-002877 |
1 |
39.95 |
4640********6932 |
03893B |
08/05/13 |
| HABECKER, YVONNE |
A7-001541 |
1 |
39.95 |
4147********9757 |
03921C |
08/05/13 |
| HALLBACH, MEGAN |
A7-002782 |
1 |
39.95 |
4342********7763 |
139464 |
08/05/13 |
| HAMANN, DORIS |
A7-001638 |
1 |
59.95 |
4266********7479 |
03902C |
08/05/13 |
| HANKE, TAMATHA |
A7-002372 |
1 |
39.95 |
4717********7623 |
063131 |
08/05/13 |
| HELMS, DEBBIE |
A7-002853 |
1 |
39.95 |
4638********2768 |
930939 |
08/05/13 |
| HERBST, MICHAEL |
A7-000239 |
1 |
34.95 |
4638********6618 |
930929 |
08/05/13 |
| HOFF, GARRY |
A7-002169 |
1 |
39.95 |
5243********9904 |
00568B |
08/05/13 |
| HOLCOMB, MARK |
A7-002394 |
1 |
39.95 |
5403********0169 |
063129 |
08/05/13 |
| HOLMES, DIANNA |
A7-002513 |
1 |
39.95 |
4366********2316 |
012848 |
08/05/13 |
| HOLY, KRISTY |
A7-002128 |
1 |
54.95 |
4147********8399 |
03923C |
08/05/13 |
| HONE, JESSE |
A7-002871 |
1 |
39.95 |
4323********8407 |
181714 |
08/05/13 |
| HONL, CALEB |
A7-002937 |
1 |
39.95 |
4638********3307 |
930923 |
08/05/13 |
| HORN, JANICE |
A7-001666 |
1 |
59.95 |
4492********5841 |
604215 |
08/05/13 |
| HOUSE, JARROD |
A7-002085 |
1 |
39.95 |
5371********5604 |
093107 |
08/05/13 |
| HOUSE, MIRIAM |
A7-002743 |
1 |
59.95 |
4638********4432 |
930924 |
08/05/13 |
| JOHNSON, RANDY |
A7-002511 |
1 |
39.95 |
4239********1068 |
763320 |
08/05/13 |
| JONES, CHRISTOPHER |
A7-002002 |
1 |
34.95 |
5114********0052 |
093107 |
08/05/13 |
| JONES, WALTER |
A7-002613 |
1 |
34.95 |
4147********4786 |
035167 |
08/05/13 |
| JORY, KIM |
A7-002464 |
1 |
54.95 |
4366********9221 |
013366 |
08/05/13 |
| KALLBERG, KAY |
A7-002578 |
1 |
34.95 |
5371********3448 |
003107 |
08/05/13 |
| KEEFER, JASON |
A7-002403 |
1 |
34.95 |
5110********5897 |
079652 |
08/05/13 |
| KELLER, JOEY |
A7-000415 |
1 |
39.95 |
4147********2741 |
03930C |
08/05/13 |
| KORDOSKY, PATREA |
A7-002507 |
1 |
39.95 |
4147********4426 |
005660 |
08/05/13 |
| KRANYAK, NATHAN |
A7-001320 |
1 |
34.95 |
4638********4254 |
930930 |
08/05/13 |
| KREMAN, PEGGY |
A7-002555 |
1 |
39.95 |
4186********2882 |
605013 |
08/05/13 |
| KUIPER, SARA |
A7-002622 |
1 |
59.95 |
4388********8774 |
03905C |
08/05/13 |
| LEVIN, BRAD |
A7-002202 |
1 |
39.95 |
4366********8571 |
012223 |
08/05/13 |
| LIESEGANG, MARTY |
A7-002586 |
1 |
39.95 |
5371********8682 |
003107 |
08/05/13 |
| LITWIN, JUDITH |
A7-002860 |
1 |
54.95 |
5452********7955 |
03953Z |
08/05/13 |
| LUFKIN, JIM |
A7-001787 |
1 |
34.95 |
4366********5723 |
013128 |
08/05/13 |
| MAAK, ERICA |
A7-002509 |
1 |
39.95 |
5371********4777 |
003107 |
08/05/13 |
| MACINNIS, MELISSA |
A7-000980 |
1 |
84.95 |
5287********0019 |
003107 |
08/05/13 |
| MACKEY, MYRA |
A7-002089 |
1 |
34.95 |
4266********7176 |
03930B |
08/05/13 |
| MAINS, TODD |
A7-002746 |
1 |
34.95 |
4147********6173 |
03890D |
08/05/13 |
| MARSHALL, MURNA |
A7-001898 |
1 |
54.95 |
4366********0924 |
001169 |
08/05/13 |
| MAYFIELD, MERALD |
A7-002342 |
1 |
54.95 |
4366********6966 |
007725 |
08/05/13 |
| MCHUGH, PETER |
A7-002112 |
1 |
34.95 |
3727*******1012 |
153793 |
08/05/13 |
| MEEUWSEN, KEITH |
A7-002126 |
1 |
39.95 |
5371********8993 |
093107 |
08/05/13 |
| MEYER, DUSTIN |
A7-002737 |
1 |
34.95 |
5371********5215 |
003107 |
08/05/13 |
| MINNIEWEATHER, TAMI LEA |
A7-002064 |
1 |
54.95 |
4867********9313 |
003107 |
08/05/13 |
| MINSHULE, BRANDIE |
A7-002820 |
1 |
39.95 |
4366********1730 |
015748 |
08/05/13 |
| MITCHELL, MARK |
A7-002803 |
1 |
39.95 |
5371********7923 |
093107 |
08/05/13 |
| MOORE, JORDAN |
A7-002171 |
1 |
59.95 |
4366********0223 |
012847 |
08/05/13 |
| MOSS, ELIZABETH |
A7-001992 |
1 |
34.95 |
5490********3960 |
03510B |
08/05/13 |
| MOYER, SARA |
A7-002823 |
1 |
39.95 |
4147********7915 |
035133 |
08/05/13 |
| MURRAY, CHRISTOPHER |
A7-002978 |
1 |
59.95 |
4366********3987 |
012220 |
08/05/13 |
| NOLLETTE, KAYLA |
A7-001549 |
1 |
39.95 |
4342********5256 |
555266 |
08/05/13 |
| ORR, CRYSTAL |
A7-001686 |
1 |
59.95 |
5287********4017 |
093107 |
08/05/13 |
| PENTECOST, DOUG |
A7-002944 |
1 |
54.95 |
4342********2912 |
553279 |
08/05/13 |
| PETERSON, DEBRA |
A7-001758 |
1 |
34.95 |
5371********2240 |
003107 |
08/05/13 |
| PHILLIPS, CLIFF |
A7-001685 |
1 |
34.95 |
4147********3612 |
035123 |
08/05/13 |
| PLAHN, RICK |
A7-002040 |
1 |
34.95 |
4019********3986 |
930938 |
08/05/13 |
| PRIBYL, WILLIAM |
A7-002296 |
1 |
34.95 |
4638********8856 |
930935 |
08/05/13 |
| RODRIGUEZ, JESUS |
A7-001701 |
1 |
39.95 |
4366********4961 |
007727 |
08/05/13 |
| ROTTER, TIM |
A7-002409 |
1 |
39.95 |
4718********0570 |
605013 |
08/05/13 |
| SLATER, MATT |
A7-002252 |
1 |
39.95 |
4492********1152 |
604209 |
08/05/13 |
| SMITH, ANTONIE |
A7-002412 |
1 |
34.95 |
3772*******1010 |
190694 |
08/05/13 |
| SMITH, BRANDON |
A7-002486 |
1 |
39.95 |
4638********2094 |
930926 |
08/05/13 |
| SOLTERO, ELIA |
A7-002124 |
1 |
59.95 |
4638********2591 |
930940 |
08/05/13 |
| SPENCER, JEFF |
A7-002081 |
1 |
74.95 |
4604********7754 |
13124B |
08/05/13 |
| SQUIRES, BRENDA |
A7-002413 |
1 |
39.95 |
4638********4575 |
930927 |
08/05/13 |
| STICKA, CASEY |
A7-002837 |
1 |
59.95 |
5465********8098 |
H69198 |
08/05/13 |
| STINSON, JACK |
A7-001124 |
1 |
34.95 |
4426********8560 |
173716 |
08/05/13 |
| TEETER, DEVIN |
A7-002915 |
1 |
39.95 |
4426********4416 |
173013 |
08/05/13 |
| TREANOR, JACOB |
A7-002443 |
1 |
34.95 |
4366********7928 |
012221 |
08/05/13 |
| TREANOR, JERAD |
A7-002357 |
1 |
54.95 |
4342********0374 |
428744 |
08/05/13 |
| TREANOR, JESSE |
A7-002875 |
1 |
39.95 |
4366********4152 |
022647 |
08/05/13 |
| TUCKER, TOM |
A7-001667 |
1 |
34.95 |
4638********9246 |
930936 |
08/05/13 |
| UCAR, NURAY |
A7-002874 |
1 |
39.95 |
6011********5440 |
00545R |
08/05/13 |
| UPDIKE, MIKE |
A7-001065 |
1 |
59.95 |
4366********8373 |
007726 |
08/05/13 |
| VONDERAHE, MIKE |
A7-002455 |
1 |
34.95 |
4147********5063 |
035126 |
08/05/13 |
| WABSCHALL, SUZANNE |
A7-002021 |
1 |
34.95 |
4019********2573 |
930925 |
08/05/13 |
| WIGHT, CAMERON |
A7-002638 |
1 |
39.95 |
4638********4042 |
930934 |
08/05/13 |
| WOMACK, DAWN |
A7-002583 |
1 |
39.95 |
5371********0177 |
003107 |
08/05/13 |
| YOUNGREN, TARA |
A7-002546 |
1 |
59.95 |
4366********6666 |
019595 |
08/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.85 |
| 28 |
MasterCard |
1293.60 |
| 79 |
Visa |
3621.05 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5084.45 |