Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, TRUDY |
A7-002741 |
1 |
39.95 |
4366********6676 |
012943 |
11/05/13 |
| ALLEN, ANGELA |
A7-002829 |
1 |
39.95 |
5371********1522 |
005906 |
11/05/13 |
| ANDERSON, JACOB |
A7-002624 |
1 |
59.95 |
4366********1989 |
028315 |
11/05/13 |
| ANICKER, NICOLE |
A7-002779 |
1 |
39.95 |
4342********3140 |
468894 |
11/05/13 |
| APLET, BRENDA |
A7-002471 |
1 |
74.95 |
5466********7368 |
45056P |
11/05/13 |
| APPLEBY, STEPHEN |
A7-002668 |
1 |
59.95 |
5371********1813 |
015906 |
11/05/13 |
| BACKUS, BRANDI |
A7-002305 |
1 |
59.95 |
4868********1001 |
583969 |
11/05/13 |
| BAILEY, MATT |
A7-002178 |
1 |
39.95 |
4342********0432 |
250398 |
11/05/13 |
| BAKER, CATHIE |
A7-000676 |
1 |
34.95 |
5287********1014 |
095806 |
11/05/13 |
| BAKER, JEFFREY |
A7-002003 |
1 |
74.95 |
4426********9751 |
155892 |
11/05/13 |
| BARNABY, JEREMY |
A7-002272 |
1 |
34.95 |
4803********1296 |
815221 |
11/05/13 |
| BARNES, STEPHEN |
A7-002876 |
1 |
59.95 |
4366********6078 |
009282 |
11/05/13 |
| BARNES, WENDY |
A7-000417 |
1 |
39.95 |
4147********2832 |
055823 |
11/05/13 |
| BENDLE, LISA |
A7-002822 |
1 |
39.95 |
5178********9792 |
07017Z |
11/05/13 |
| BENNER, SHANNON |
A7-002851 |
1 |
54.95 |
4147********3684 |
055931 |
11/05/13 |
| BIRD, COLTON |
A7-002988 |
1 |
34.95 |
5371********1637 |
095806 |
11/05/13 |
| BLADES, ZAC |
A7-002168 |
1 |
59.95 |
4366********6112 |
015005 |
11/05/13 |
| BLISS, ROSE |
A7-002993 |
1 |
54.95 |
4037********2830 |
505095 |
11/05/13 |
| BOWERS, JASON |
A7-001374 |
1 |
59.95 |
4638********5513 |
010532 |
11/05/13 |
| BOWERS, NATHAN |
A7-001885 |
1 |
59.95 |
4638********8365 |
010544 |
11/05/13 |
| BRADLEY, SHERRI |
A7-002469 |
1 |
59.95 |
5575********4996 |
005906 |
11/05/13 |
| BROADBENT, MATT |
A7-001496 |
1 |
54.95 |
5371********1023 |
005906 |
11/05/13 |
| CAIRNS, THERESE |
A7-001413 |
1 |
59.95 |
5424********4025 |
44751B |
11/05/13 |
| CALCAGNO, DEBBIE |
A7-002156 |
1 |
39.95 |
5528********5991 |
07061G |
11/05/13 |
| CAMPOS, JUAN |
A7-002929 |
1 |
54.95 |
4342********9136 |
122493 |
11/05/13 |
| CHAE, JON |
A7-002297 |
1 |
39.95 |
5371********6555 |
095806 |
11/05/13 |
| CHRISTIANSON, TODD |
A7-001490 |
1 |
59.95 |
5575********8061 |
005906 |
11/05/13 |
| COOK, GARY |
A7-001727 |
1 |
39.95 |
5371********7117 |
015906 |
11/05/13 |
| DAVIS, MITCHELL |
A7-002808 |
1 |
34.95 |
4366********2854 |
021812 |
11/05/13 |
| DAVISON, TYLER |
A7-001933 |
1 |
74.95 |
4638********1952 |
010531 |
11/05/13 |
| DEGERNESS, BRIAN |
A7-002447 |
1 |
39.95 |
4147********0567 |
055946 |
11/05/13 |
| DETSCH, ELIZABETH |
A7-002473 |
1 |
34.95 |
4147********5135 |
07044C |
11/05/13 |
| DICK, KONRAD |
A7-002514 |
1 |
69.95 |
5371********2757 |
095806 |
11/05/13 |
| DICKERSON, JOSHUA |
A7-002685 |
1 |
34.95 |
5528********3965 |
07030E |
11/05/13 |
| DICKSON, MOLLY |
A7-002745 |
1 |
39.95 |
4366********5142 |
012153 |
11/05/13 |
| DIETER, CHERYL |
A7-002027 |
1 |
34.95 |
4426********1550 |
125893 |
11/05/13 |
| DOBBS, BRIAN |
A7-001624 |
1 |
34.95 |
4037********3614 |
505095 |
11/05/13 |
| DOMINGUEZ, KRISTA |
A7-002547 |
1 |
59.95 |
4347********0305 |
005906 |
11/05/13 |
| DONOVAN, DAN |
A7-001706 |
1 |
39.95 |
4019********0772 |
010530 |
11/05/13 |
| ENDICOTT, RUBEN |
A7-002393 |
1 |
74.95 |
4492********0592 |
322532 |
11/05/13 |
| FOSTER, MEGAN |
A7-002680 |
1 |
39.95 |
4366********8177 |
002246 |
11/05/13 |
| FRASER, MELISSA |
A7-002213 |
1 |
59.95 |
4452********4520 |
008708 |
11/05/13 |
| FRY, MEGAN |
A7-002981 |
1 |
69.95 |
4492********1158 |
322533 |
11/05/13 |
| GARBE, KURT |
A7-001497 |
1 |
34.95 |
4397********3373 |
07037C |
11/05/13 |
| GATLIN, MANUEL |
A7-002350 |
1 |
39.95 |
4636********3289 |
90019B |
11/05/13 |
| GIRRES, JOE |
A7-001800 |
1 |
39.95 |
4449********0272 |
035901 |
11/05/13 |
| GONROWSKI, VANESSA |
A7-002877 |
1 |
39.95 |
4640********6932 |
07003B |
11/05/13 |
| HABECKER, YVONNE |
A7-001541 |
1 |
39.95 |
4147********9757 |
07044C |
11/05/13 |
| HAMANN, DORIS |
A7-001638 |
1 |
59.95 |
4266********7479 |
07027C |
11/05/13 |
| HAMER, SETH |
A7-001853 |
1 |
39.95 |
4638********3645 |
010536 |
11/05/13 |
| HAMILTON, TABITHA |
A7-001371 |
1 |
39.95 |
4417********2419 |
07008C |
11/05/13 |
| HANKE, TAMATHA |
A7-002372 |
1 |
39.95 |
4717********7623 |
055900 |
11/05/13 |
| HANSEN, ELEANOR |
A7-002778 |
1 |
34.95 |
5287********5012 |
005906 |
11/05/13 |
| HELMS, DEBBIE |
A7-002853 |
1 |
39.95 |
4638********2768 |
010545 |
11/05/13 |
| HOFF, GARRY |
A7-002169 |
1 |
39.95 |
5243********9904 |
00504B |
11/05/13 |
| HOLCOMB, MARK |
A7-002394 |
1 |
39.95 |
5403********0169 |
055859 |
11/05/13 |
| HOLMES, DIANNA |
A7-002513 |
1 |
39.95 |
4366********2316 |
015008 |
11/05/13 |
| HONE, JESSE |
A7-002871 |
1 |
39.95 |
4323********8407 |
468891 |
11/05/13 |
| HONL, CALEB |
A7-002937 |
1 |
39.95 |
4638********3307 |
010535 |
11/05/13 |
| HORN, JANICE |
A7-001666 |
1 |
59.95 |
4492********5841 |
322530 |
11/05/13 |
| HOUSE, JARROD |
A7-002085 |
1 |
39.95 |
5371********5604 |
095806 |
11/05/13 |
| HOUSE, MIRIAM |
A7-002743 |
1 |
59.95 |
4638********4432 |
010537 |
11/05/13 |
| ICENOGLE, MARY |
A7-002134 |
1 |
39.95 |
6011********1315 |
00532B |
11/05/13 |
| JACKSON, JEAN |
A7-002052 |
1 |
34.95 |
4313********1795 |
055832 |
11/05/13 |
| JOHNSON, RANDY |
A7-002511 |
1 |
39.95 |
4239********1068 |
414669 |
11/05/13 |
| JONES, CHRISTOPHER |
A7-002002 |
1 |
34.95 |
5114********0052 |
015906 |
11/05/13 |
| JONES, PAULA |
A7-002056 |
1 |
39.95 |
4638********7812 |
010534 |
11/05/13 |
| JONES, WALTER |
A7-002613 |
1 |
34.95 |
4147********4786 |
055919 |
11/05/13 |
| JORY, KIM |
A7-002464 |
1 |
54.95 |
4366********9221 |
012714 |
11/05/13 |
| KALLBERG, KAY |
A7-002578 |
1 |
34.95 |
5371********3448 |
005906 |
11/05/13 |
| KELLER, JOEY |
A7-000415 |
1 |
39.95 |
4147********2741 |
05799C |
11/05/13 |
| KNOY, GARY |
A7-002781 |
1 |
39.95 |
4342********7947 |
121919 |
11/05/13 |
| KORDOSKY, PATREA |
A7-002507 |
1 |
39.95 |
4147********4426 |
005919 |
11/05/13 |
| KREMAN, PEGGY |
A7-002555 |
1 |
39.95 |
4186********2882 |
505095 |
11/05/13 |
| KRIEGER, TAMERA |
A7-001588 |
1 |
39.95 |
4638********3218 |
010528 |
11/05/13 |
| KROON, RACHEL |
A7-002956 |
1 |
39.95 |
5490********9323 |
00552B |
11/05/13 |
| KULP, SARA |
A7-002544 |
1 |
59.95 |
4147********6406 |
07039C |
11/05/13 |
| LAWYER, PATRICK |
A7-002930 |
1 |
34.95 |
4638********0649 |
010533 |
11/05/13 |
| LEVIN, BRAD |
A7-002202 |
1 |
39.95 |
4366********8571 |
009281 |
11/05/13 |
| LIESEGANG, MARTY |
A7-002586 |
1 |
39.95 |
5371********8682 |
005906 |
11/05/13 |
| LINVILLE, RICH |
A7-002345 |
1 |
54.95 |
4342********4298 |
667873 |
11/05/13 |
| LITWIN, JUDITH |
A7-002860 |
1 |
54.95 |
5452********7955 |
07080Z |
11/05/13 |
| LUFKIN, JIM |
A7-001787 |
1 |
34.95 |
4366********5723 |
031702 |
11/05/13 |
| MACDONALD, RAY |
A7-000784 |
1 |
39.95 |
4147********4257 |
055944 |
11/05/13 |
| MACINNIS, MELISSA |
A7-000980 |
1 |
39.95 |
5287********0019 |
005906 |
11/05/13 |
| MACKEY, MYRA |
A7-002089 |
1 |
34.95 |
4266********7176 |
07032B |
11/05/13 |
| MALOY, AMANDA |
A7-002620 |
1 |
59.95 |
5371********0255 |
015906 |
11/05/13 |
| MARSHALL, MURNA |
A7-001898 |
1 |
54.95 |
4366********0924 |
015007 |
11/05/13 |
| MARTIN, HEATHER |
A7-002384 |
1 |
39.95 |
4186********3833 |
505095 |
11/05/13 |
| MAYFIELD, MERALD |
A7-002342 |
1 |
54.95 |
4366********6966 |
012442 |
11/05/13 |
| MCDANIEL, OLIVIA |
A7-000749 |
1 |
34.95 |
4638********4553 |
010543 |
11/05/13 |
| MCDONALD, JEFF |
A7-001866 |
1 |
54.95 |
5528********2839 |
07049G |
11/05/13 |
| MCHUGH, PETER |
A7-002112 |
1 |
34.95 |
3727*******1012 |
145039 |
11/05/13 |
| MEEUWSEN, KEITH |
A7-002126 |
1 |
39.95 |
5371********8993 |
005906 |
11/05/13 |
| MILLER, SARAH |
A7-002188 |
1 |
39.95 |
4460********5395 |
055900 |
11/05/13 |
| MINNIEWEATHER, TAMI LEA |
A7-002064 |
1 |
54.95 |
4867********9313 |
095806 |
11/05/13 |
| MINSHULE, BRANDIE |
A7-002820 |
1 |
39.95 |
4366********1730 |
012154 |
11/05/13 |
| MITCHELL, MARK |
A7-002803 |
1 |
54.95 |
5371********7923 |
015906 |
11/05/13 |
| MOORE, JORDAN |
A7-002171 |
1 |
39.95 |
4366********0223 |
031704 |
11/05/13 |
| MOSS, ELIZABETH |
A7-001992 |
1 |
34.95 |
5490********3960 |
05583B |
11/05/13 |
| MOYER, SARA |
A7-002823 |
1 |
39.95 |
4147********7915 |
055914 |
11/05/13 |
| MURRAY, CHRISTOPHER |
A7-002978 |
1 |
59.95 |
4366********3987 |
011235 |
11/05/13 |
| ORR, CRYSTAL |
A7-001686 |
1 |
59.95 |
5287********4017 |
005906 |
11/05/13 |
| PENTECOST, DOUG |
A7-002944 |
1 |
54.95 |
4342********2912 |
123155 |
11/05/13 |
| PESTERFIELD, DEREK |
A7-001272 |
1 |
74.95 |
5575********6102 |
095806 |
11/05/13 |
| PETERS, DAVE |
A7-002154 |
1 |
54.95 |
4147********0196 |
505095 |
11/05/13 |
| PHILLIPS, CLIFF |
A7-001685 |
1 |
34.95 |
4147********3612 |
055915 |
11/05/13 |
| PLAHN, RICK |
A7-002040 |
1 |
34.95 |
4019********3986 |
010541 |
11/05/13 |
| POLLARD, LINDA |
A7-002553 |
1 |
34.95 |
4305********1471 |
07036B |
11/05/13 |
| PRIBYL, WILLIAM |
A7-002296 |
1 |
34.95 |
4638********8856 |
010549 |
11/05/13 |
| PROCKISH, CHRISTINE |
A7-002158 |
1 |
59.95 |
4802********7121 |
009284 |
11/05/13 |
| QUIGG, ISIAH |
A7-001198 |
1 |
39.95 |
4744********5163 |
195791 |
11/05/13 |
| RODRIGUEZ, JESUS |
A7-001701 |
1 |
39.95 |
4366********4961 |
002244 |
11/05/13 |
| ROTTER, TIM |
A7-002409 |
1 |
39.95 |
4147********5276 |
505095 |
11/05/13 |
| SILEN, RUTH |
A7-002742 |
1 |
39.95 |
4366********9634 |
000556 |
11/05/13 |
| SIMENSEN, ROBIN |
A7-002379 |
1 |
59.95 |
5371********1522 |
095806 |
11/05/13 |
| SLATER, MATT |
A7-002252 |
1 |
59.95 |
4492********8329 |
322535 |
11/05/13 |
| SMITH, ANTONIE |
A7-002412 |
1 |
34.95 |
3772*******1010 |
186469 |
11/05/13 |
| SMITH, BRANDON |
A7-002486 |
1 |
39.95 |
4638********2094 |
010547 |
11/05/13 |
| SOLTERO, ELIA |
A7-002124 |
1 |
59.95 |
4638********2591 |
010527 |
11/05/13 |
| SPENCER, JEFF |
A7-002081 |
1 |
74.95 |
4604********7754 |
85994B |
11/05/13 |
| SQUIRES, BRENDA |
A7-002413 |
1 |
39.95 |
4638********4575 |
010546 |
11/05/13 |
| STICKA, CASEY |
A7-002837 |
1 |
59.95 |
5465********8098 |
H61969 |
11/05/13 |
| STINSON, JACK |
A7-001124 |
1 |
34.95 |
4426********8560 |
195390 |
11/05/13 |
| TAYLOR, SCOTT |
A7-001794 |
1 |
39.95 |
4342********2825 |
636518 |
11/05/13 |
| TOMAN, EUGENE |
A7-002302 |
1 |
39.95 |
5287********4018 |
015906 |
11/05/13 |
| TRASK, TIM |
A7-002735 |
1 |
59.95 |
4366********7112 |
012713 |
11/05/13 |
| TREANOR, JACOB |
A7-002443 |
1 |
34.95 |
4366********7928 |
025849 |
11/05/13 |
| TREANOR, JERAD |
A7-002357 |
1 |
34.95 |
4342********0374 |
635083 |
11/05/13 |
| TREANOR, JESSE |
A7-002875 |
1 |
34.95 |
4366********4152 |
013940 |
11/05/13 |
| TUCKER, TOM |
A7-001667 |
1 |
34.95 |
4638********9246 |
010529 |
11/05/13 |
| UCAR, NURAY |
A7-002874 |
1 |
39.95 |
4743********8891 |
005932 |
11/05/13 |
| UPDIKE, MIKE |
A7-001065 |
1 |
59.95 |
4366********8373 |
013939 |
11/05/13 |
| VANCE, DAVID |
A7-002303 |
1 |
39.95 |
4366********0060 |
012941 |
11/05/13 |
| VITRON, CHRIS |
A7-001486 |
1 |
59.95 |
4147********8650 |
055910 |
11/05/13 |
| VONDERAHE, MIKE |
A7-002455 |
1 |
34.95 |
4147********5063 |
055808 |
11/05/13 |
| WABSCHALL, SUZANNE |
A7-002021 |
1 |
34.95 |
4019********2573 |
010540 |
11/05/13 |
| WESTON, FRANK |
A7-002721 |
1 |
39.95 |
4638********5828 |
010538 |
11/05/13 |
| WIGHT, CAMERON |
A7-002638 |
1 |
39.95 |
4638********4042 |
010542 |
11/05/13 |
| WILLIAMS, PAT |
A7-002521 |
1 |
34.95 |
5524********3416 |
07026Z |
11/05/13 |
| WOMACK, DAWN |
A7-002583 |
1 |
39.95 |
5371********0177 |
095806 |
11/05/13 |
| YOUNGREN, TARA |
A7-002546 |
1 |
59.95 |
4366********6666 |
011233 |
11/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.90 |
| 37 |
MasterCard |
1758.15 |
| 102 |
Visa |
4679.90 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6547.90 |