Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APLET, BRENDA |
A7-002471 |
1 |
74.95 |
5466********7368 |
13335P |
09/05/13 |
| APPLEBY, STEPHEN |
A7-002668 |
1 |
59.95 |
5371********1813 |
003507 |
09/05/13 |
| ARNALL, DARCY |
A7-002166 |
1 |
39.95 |
4638********3070 |
297799 |
09/05/13 |
| BACKUS, BRANDI |
A7-002305 |
1 |
59.95 |
4868********1001 |
431653 |
09/05/13 |
| BAILEY, MATT |
A7-002178 |
1 |
39.95 |
4342********0432 |
580787 |
09/05/13 |
| BAKER, CATHIE |
A7-000676 |
1 |
34.95 |
5287********1014 |
003507 |
09/05/13 |
| BAKER, JEFFREY |
A7-002003 |
1 |
74.95 |
4426********9751 |
143952 |
09/05/13 |
| BARNES, STEPHEN |
A7-002876 |
1 |
59.95 |
4366********6078 |
022668 |
09/05/13 |
| BENCK, KEVIN |
A7-002843 |
1 |
39.95 |
4408********3155 |
005604 |
09/05/13 |
| BENDLE, LISA |
A7-002822 |
1 |
54.95 |
5178********9792 |
05610Z |
09/05/13 |
| BENNER, SHANNON |
A7-002851 |
1 |
54.95 |
4147********3684 |
035545 |
09/05/13 |
| BENZ, GEORGE |
A7-002744 |
1 |
59.95 |
4388********0388 |
05616D |
09/05/13 |
| BLISS, ROSE |
A7-002993 |
1 |
54.95 |
4037********2830 |
605053 |
09/05/13 |
| BONGOLAN, BEN |
A7-002148 |
1 |
39.95 |
4638********2335 |
297803 |
09/05/13 |
| BONGOLAN, TAMI |
A7-001665 |
1 |
39.95 |
4602********1933 |
394733 |
09/05/13 |
| BOWYER, CAROL |
A7-002975 |
1 |
59.95 |
3797*******1008 |
105862 |
09/05/13 |
| BRADLEY, SHERRI |
A7-002469 |
1 |
39.95 |
5575********4996 |
093507 |
09/05/13 |
| BROADBENT, MATT |
A7-001496 |
1 |
54.95 |
5371********1023 |
093507 |
09/05/13 |
| CALCAGNO, DEBBIE |
A7-002156 |
1 |
39.95 |
5528********5991 |
05616G |
09/05/13 |
| CAMPOS, JUAN |
A7-002929 |
1 |
54.95 |
4342********9136 |
550421 |
09/05/13 |
| CHAE, JON |
A7-002297 |
1 |
39.95 |
5371********6555 |
003507 |
09/05/13 |
| CHRISTIANSON, TODD |
A7-001490 |
1 |
59.95 |
5575********8061 |
093507 |
09/05/13 |
| CODDINGTON, ALAN |
A7-002986 |
1 |
39.95 |
4037********6154 |
605073 |
09/05/13 |
| COOK, GARY |
A7-001727 |
1 |
39.95 |
5371********7117 |
003507 |
09/05/13 |
| COWAN, CHAD |
A7-001022 |
1 |
34.95 |
4638********5873 |
297795 |
09/05/13 |
| DAVIS, MITCHELL |
A7-002808 |
1 |
34.95 |
4366********2854 |
016056 |
09/05/13 |
| DAVISON, TYLER |
A7-001933 |
1 |
74.95 |
4638********1952 |
297812 |
09/05/13 |
| DEGERNESS, BRIAN |
A7-002447 |
1 |
39.95 |
4147********0567 |
035572 |
09/05/13 |
| DETSCH, ELIZABETH |
A7-002473 |
1 |
34.95 |
4147********5135 |
05609C |
09/05/13 |
| DICK, KONRAD |
A7-002514 |
1 |
69.95 |
5371********2757 |
053507 |
09/05/13 |
| DICKERSON, JOSHUA |
A7-002685 |
1 |
34.95 |
5528********3965 |
05627E |
09/05/13 |
| DICKSON, MOLLY |
A7-002745 |
1 |
39.95 |
4366********5142 |
008233 |
09/05/13 |
| DIETER, CHERYL |
A7-002027 |
1 |
34.95 |
4426********1550 |
193354 |
09/05/13 |
| DOBBS, BRIAN |
A7-001624 |
1 |
34.95 |
4037********3614 |
605063 |
09/05/13 |
| DONOVAN, DAN |
A7-001706 |
1 |
39.95 |
4019********0772 |
297808 |
09/05/13 |
| ENDICOTT, RUBEN |
A7-002393 |
1 |
74.95 |
4492********0592 |
112484 |
09/05/13 |
| FEARS, EDDIE |
A7-002998 |
1 |
34.95 |
5465********5078 |
H67081 |
09/05/13 |
| FRY, MEGAN |
A7-002981 |
1 |
69.95 |
4492********1158 |
112488 |
09/05/13 |
| GARBE, KURT |
A7-001497 |
1 |
34.95 |
4397********3373 |
05642D |
09/05/13 |
| GIRRES, JOE |
A7-001800 |
1 |
39.95 |
4449********0272 |
043657 |
09/05/13 |
| GONROWSKI, VANESSA |
A7-002877 |
1 |
39.95 |
4640********6932 |
05583B |
09/05/13 |
| HABECKER, YVONNE |
A7-001541 |
1 |
39.95 |
4147********9757 |
05621C |
09/05/13 |
| HAMANN, DORIS |
A7-001638 |
1 |
59.95 |
4266********7479 |
05581C |
09/05/13 |
| HANKE, TAMATHA |
A7-002372 |
1 |
39.95 |
4717********7623 |
063524 |
09/05/13 |
| HELMS, DEBBIE |
A7-002853 |
1 |
39.95 |
4638********2768 |
297794 |
09/05/13 |
| HOFF, GARRY |
A7-002169 |
1 |
39.95 |
5243********9904 |
00535B |
09/05/13 |
| HOLCOMB, MARK |
A7-002394 |
1 |
39.95 |
5403********0169 |
063518 |
09/05/13 |
| HOLMES, DIANNA |
A7-002513 |
1 |
39.95 |
4366********2316 |
032030 |
09/05/13 |
| HONE, JESSE |
A7-002871 |
1 |
39.95 |
4323********8407 |
861672 |
09/05/13 |
| HONL, CALEB |
A7-002937 |
1 |
39.95 |
4638********3307 |
297805 |
09/05/13 |
| HORN, JANICE |
A7-001666 |
1 |
59.95 |
4492********5841 |
112480 |
09/05/13 |
| HOUSE, JARROD |
A7-002085 |
1 |
39.95 |
5371********5604 |
083507 |
09/05/13 |
| HOUSE, MIRIAM |
A7-002743 |
1 |
59.95 |
4638********4432 |
297810 |
09/05/13 |
| JOHNSON, RANDY |
A7-002511 |
1 |
39.95 |
4239********1068 |
659160 |
09/05/13 |
| JONES, PAULA |
A7-002056 |
1 |
39.95 |
4638********7812 |
297793 |
09/05/13 |
| JONES, WALTER |
A7-002613 |
1 |
34.95 |
4147********4786 |
035560 |
09/05/13 |
| JORY, KIM |
A7-002464 |
1 |
54.95 |
4366********9221 |
003213 |
09/05/13 |
| KALLBERG, KAY |
A7-002578 |
1 |
34.95 |
5371********3448 |
083507 |
09/05/13 |
| KEEFER, JASON |
A7-002403 |
1 |
34.95 |
5110********5897 |
086574 |
09/05/13 |
| KELLER, JOEY |
A7-000415 |
1 |
39.95 |
4147********2741 |
05594C |
09/05/13 |
| KORDOSKY, PATREA |
A7-002507 |
1 |
39.95 |
4147********4426 |
005464 |
09/05/13 |
| KRANYAK, NATHAN |
A7-001320 |
1 |
34.95 |
4638********4254 |
297797 |
09/05/13 |
| KREMAN, PEGGY |
A7-002555 |
1 |
39.95 |
4186********2882 |
605053 |
09/05/13 |
| KUIPER, SARA |
A7-002622 |
1 |
59.95 |
4388********8774 |
05564C |
09/05/13 |
| LEVIN, BRAD |
A7-002202 |
1 |
39.95 |
4366********8571 |
002841 |
09/05/13 |
| LIESEGANG, MARTY |
A7-002586 |
1 |
39.95 |
5371********8682 |
083507 |
09/05/13 |
| LITWIN, JUDITH |
A7-002860 |
1 |
54.95 |
5452********7955 |
05596Z |
09/05/13 |
| LUFKIN, JIM |
A7-001787 |
1 |
34.95 |
4366********5723 |
002334 |
09/05/13 |
| MAAK, ERICA |
A7-002509 |
1 |
39.95 |
5371********4777 |
083507 |
09/05/13 |
| MACINNIS, MELISSA |
A7-000980 |
1 |
84.95 |
5287********0019 |
063507 |
09/05/13 |
| MACKEY, MYRA |
A7-002089 |
1 |
34.95 |
4266********7176 |
05574B |
09/05/13 |
| MAINS, TODD |
A7-002746 |
1 |
34.95 |
4147********6173 |
05536D |
09/05/13 |
| MARSHALL, MURNA |
A7-001898 |
1 |
54.95 |
4366********0924 |
022670 |
09/05/13 |
| MARTIN, HEATHER |
A7-002384 |
1 |
39.95 |
4186********3833 |
605053 |
09/05/13 |
| MAYFIELD, MERALD |
A7-002342 |
1 |
54.95 |
4366********6966 |
032477 |
09/05/13 |
| MCHUGH, PETER |
A7-002112 |
1 |
34.95 |
3727*******1012 |
113994 |
09/05/13 |
| MEEUWSEN, KEITH |
A7-002126 |
1 |
39.95 |
5371********8993 |
083507 |
09/05/13 |
| MILLER, SARAH |
A7-002188 |
1 |
39.95 |
4460********5395 |
063520 |
09/05/13 |
| MINNIEWEATHER, TAMI LEA |
A7-002064 |
1 |
54.95 |
4867********9313 |
073607 |
09/05/13 |
| MINSHULE, BRANDIE |
A7-002820 |
1 |
39.95 |
4366********1730 |
001483 |
09/05/13 |
| MITCHELL, MARK |
A7-002803 |
1 |
54.95 |
5371********7923 |
093507 |
09/05/13 |
| MOORE, JORDAN |
A7-002171 |
1 |
59.95 |
4366********0223 |
032482 |
09/05/13 |
| MORTENSON, AMBER |
A7-002774 |
1 |
39.95 |
4638********9587 |
297809 |
09/05/13 |
| MOSS, ELIZABETH |
A7-001992 |
1 |
34.95 |
5490********3960 |
03557B |
09/05/13 |
| MOYER, SARA |
A7-002823 |
1 |
39.95 |
4147********7915 |
035564 |
09/05/13 |
| MURRAY, CHRISTOPHER |
A7-002978 |
1 |
59.95 |
4366********3987 |
001480 |
09/05/13 |
| ORR, CRYSTAL |
A7-001686 |
1 |
59.95 |
5287********4017 |
003507 |
09/05/13 |
| PENTECOST, DOUG |
A7-002944 |
1 |
54.95 |
4342********2912 |
819947 |
09/05/13 |
| PESTERFIELD, DEREK |
A7-001272 |
1 |
89.95 |
5575********6102 |
083507 |
09/05/13 |
| PETERS, DAVE |
A7-002154 |
1 |
54.95 |
4147********0196 |
605053 |
09/05/13 |
| PETERSON, DEBRA |
A7-001758 |
1 |
34.95 |
5371********2240 |
003507 |
09/05/13 |
| PHILLIPS, CLIFF |
A7-001685 |
1 |
34.95 |
4147********3612 |
035542 |
09/05/13 |
| PLAHN, RICK |
A7-002040 |
1 |
34.95 |
4019********3986 |
297807 |
09/05/13 |
| PRIBYL, WILLIAM |
A7-002296 |
1 |
34.95 |
4638********8856 |
297806 |
09/05/13 |
| RODRIGUEZ, JESUS |
A7-001701 |
1 |
39.95 |
4366********4961 |
010437 |
09/05/13 |
| ROTTER, TIM |
A7-002409 |
1 |
39.95 |
4718********0570 |
605053 |
09/05/13 |
| SLATER, MATT |
A7-002252 |
1 |
59.95 |
4492********1152 |
112494 |
09/05/13 |
| SMITH, ANTONIE |
A7-002412 |
1 |
34.95 |
3772*******1010 |
169284 |
09/05/13 |
| SMITH, BRANDON |
A7-002486 |
1 |
39.95 |
4638********2094 |
297811 |
09/05/13 |
| SOTHERN, KELLI |
A7-002780 |
1 |
39.95 |
4803********2504 |
394734 |
09/05/13 |
| SPENCER, JEFF |
A7-002081 |
1 |
74.95 |
4604********7754 |
52044B |
09/05/13 |
| SQUIRES, BRENDA |
A7-002413 |
1 |
39.95 |
4638********4575 |
297802 |
09/05/13 |
| STICKA, CASEY |
A7-002837 |
1 |
59.95 |
5465********8098 |
H69588 |
09/05/13 |
| STINSON, JACK |
A7-001124 |
1 |
34.95 |
4426********8560 |
173958 |
09/05/13 |
| TAYLOR, SCOTT |
A7-001794 |
1 |
39.95 |
4342********2825 |
926918 |
09/05/13 |
| TREANOR, JACOB |
A7-002443 |
1 |
34.95 |
4366********7928 |
008234 |
09/05/13 |
| TREANOR, JERAD |
A7-002357 |
1 |
34.95 |
4342********0374 |
926978 |
09/05/13 |
| TREANOR, JESSE |
A7-002875 |
1 |
39.95 |
4366********4152 |
002842 |
09/05/13 |
| TUCKER, TOM |
A7-001667 |
1 |
34.95 |
4638********9246 |
297801 |
09/05/13 |
| UCAR, NURAY |
A7-002874 |
1 |
39.95 |
4743********8891 |
005627 |
09/05/13 |
| UPDIKE, MIKE |
A7-001065 |
1 |
59.95 |
4366********8373 |
031062 |
09/05/13 |
| VONDERAHE, MIKE |
A7-002455 |
1 |
34.95 |
4147********5063 |
035549 |
09/05/13 |
| WABSCHALL, SUZANNE |
A7-002021 |
1 |
34.95 |
4019********2573 |
297798 |
09/05/13 |
| WILLIAMS, PAT |
A7-002521 |
1 |
34.95 |
5524********3416 |
05638Z |
09/05/13 |
| WOMACK, DAWN |
A7-002583 |
1 |
39.95 |
5371********0177 |
093507 |
09/05/13 |
| YOUNGREN, TARA |
A7-002546 |
1 |
59.95 |
4366********6666 |
002058 |
09/05/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.85 |
| 31 |
MasterCard |
1498.45 |
| 82 |
Visa |
3720.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5349.20 |