Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, TRUDY |
A7-002741 |
1 |
39.95 |
4366********6676 |
025609 |
12/05/13 |
| ANDERSON, JACOB |
A7-002624 |
1 |
59.95 |
4366********1989 |
025814 |
12/05/13 |
| ANDERSON, JOSH |
A7-002328 |
1 |
39.95 |
4366********5190 |
022008 |
12/05/13 |
| ANICKER, NICOLE |
A7-002779 |
1 |
39.95 |
4342********3140 |
693063 |
12/05/13 |
| APLET, BRENDA |
A7-002471 |
1 |
74.95 |
5466********7368 |
64752P |
12/05/13 |
| APPLEBY, STEPHEN |
A7-002668 |
1 |
59.95 |
5371********1813 |
062007 |
12/05/13 |
| ARDEN, DEBORAH |
A7-002673 |
1 |
34.95 |
4388********5519 |
00799C |
12/05/13 |
| BACKUS, BRANDI |
A7-002305 |
1 |
59.95 |
4342********1182 |
807302 |
12/05/13 |
| BAILEY, MATT |
A7-002178 |
1 |
39.95 |
4342********0432 |
735202 |
12/05/13 |
| BAKER, CATHIE |
A7-000676 |
1 |
34.95 |
5287********1014 |
062007 |
12/05/13 |
| BAKER, JEFFREY |
A7-002003 |
1 |
74.95 |
4426********9751 |
152504 |
12/05/13 |
| BARNABY, JEREMY |
A7-002272 |
1 |
34.95 |
4803********1296 |
462597 |
12/05/13 |
| BARNES, STEPHEN |
A7-002876 |
1 |
59.95 |
4366********6078 |
012278 |
12/05/13 |
| BARNES, WENDY |
A7-000417 |
1 |
39.95 |
4147********0198 |
025025 |
12/05/13 |
| BECK, JOHN |
A7-001973 |
1 |
20.00 |
4888********3751 |
025098 |
12/05/13 |
| BENDLE, LISA |
A7-002822 |
1 |
39.95 |
5178********9792 |
00785Z |
12/05/13 |
| BENNER, SHANNON |
A7-002851 |
1 |
54.95 |
4147********3684 |
025096 |
12/05/13 |
| BENZ, DEBBIE |
A7-002371 |
1 |
39.95 |
4388********0388 |
00815D |
12/05/13 |
| BIRD, COLTON |
A7-002988 |
1 |
34.95 |
5371********1637 |
052007 |
12/05/13 |
| BLADES, ZAC |
A7-002168 |
1 |
59.95 |
4366********6112 |
025813 |
12/05/13 |
| BLISS, ROSE |
A7-002993 |
1 |
54.95 |
4037********2830 |
605002 |
12/05/13 |
| BODEWIG, TYSON |
A7-002073 |
1 |
39.95 |
4366********3014 |
001752 |
12/05/13 |
| BOWERS, JASON |
A7-001374 |
1 |
59.95 |
4638********5513 |
366097 |
12/05/13 |
| BRADLEY, SHERRI |
A7-002469 |
1 |
59.95 |
5575********4996 |
072007 |
12/05/13 |
| BROADBENT, MATT |
A7-001496 |
1 |
69.95 |
5371********1023 |
072007 |
12/05/13 |
| CAIRNS, THERESE |
A7-001413 |
1 |
59.95 |
5424********4025 |
64030B |
12/05/13 |
| CALCAGNO, DEBBIE |
A7-002156 |
1 |
39.95 |
5528********5991 |
00795G |
12/05/13 |
| CHAE, JON |
A7-002297 |
1 |
39.95 |
5371********6555 |
072007 |
12/05/13 |
| CHRISTIANSON, TODD |
A7-001490 |
1 |
59.95 |
5575********8061 |
062007 |
12/05/13 |
| COOK, GARY |
A7-001727 |
1 |
39.95 |
5371********7117 |
052007 |
12/05/13 |
| COWAN, CHAD |
A7-001022 |
1 |
34.95 |
4638********5873 |
366083 |
12/05/13 |
| DAVISON, TYLER |
A7-001933 |
1 |
74.95 |
4638********1952 |
366098 |
12/05/13 |
| DEGERNESS, BRIAN |
A7-002447 |
1 |
39.95 |
4147********0567 |
025062 |
12/05/13 |
| DETSCH, ELIZABETH |
A7-002473 |
1 |
34.95 |
4147********5135 |
00778C |
12/05/13 |
| DICK, KONRAD |
A7-002514 |
1 |
69.95 |
5371********2757 |
062007 |
12/05/13 |
| DICKSON, MOLLY |
A7-002745 |
1 |
39.95 |
4366********5142 |
022010 |
12/05/13 |
| DIETER, CHERYL |
A7-002027 |
1 |
34.95 |
4426********1550 |
152900 |
12/05/13 |
| DOBBS, BRIAN |
A7-001624 |
1 |
34.95 |
4037********3614 |
605002 |
12/05/13 |
| DOMINGUEZ, KRISTA |
A7-002547 |
1 |
59.95 |
4347********0305 |
072007 |
12/05/13 |
| DONOVAN, DAN |
A7-001706 |
1 |
39.95 |
4019********0772 |
366088 |
12/05/13 |
| DURVIN, KYLE |
A7-002281 |
1 |
34.95 |
4492********4436 |
555489 |
12/05/13 |
| ENDICOTT, RUBEN |
A7-002393 |
1 |
74.95 |
4492********0592 |
555493 |
12/05/13 |
| ENGSTROM, DEVON |
A7-001627 |
1 |
34.95 |
4638********5524 |
366086 |
12/05/13 |
| FOSTER, MEGAN |
A7-002680 |
1 |
39.95 |
4366********8177 |
018425 |
12/05/13 |
| FRANCOEUR, SERGE |
A7-002470 |
1 |
59.95 |
4638********1584 |
366079 |
12/05/13 |
| FRASER, MELISSA |
A7-002213 |
1 |
59.95 |
4452********4520 |
008651 |
12/05/13 |
| FRY, MEGAN |
A7-002981 |
1 |
69.95 |
4492********1158 |
555487 |
12/05/13 |
| GARBE, KURT |
A7-001497 |
1 |
34.95 |
4397********8031 |
00870C |
12/05/13 |
| GATLIN, MANUEL |
A7-002350 |
1 |
39.95 |
4636********3289 |
02705B |
12/05/13 |
| GIRRES, JOE |
A7-001800 |
1 |
39.95 |
4449********0272 |
042026 |
12/05/13 |
| GONROWSKI, VANESSA |
A7-002877 |
1 |
39.95 |
4640********6932 |
00820B |
12/05/13 |
| HAMANN, DORIS |
A7-001638 |
1 |
59.95 |
4266********7479 |
00799C |
12/05/13 |
| HAMER, SETH |
A7-001853 |
1 |
39.95 |
4638********3645 |
366076 |
12/05/13 |
| HAMILTON, TABITHA |
A7-001371 |
1 |
39.95 |
4417********2419 |
00769C |
12/05/13 |
| HANKE, TAMATHA |
A7-002372 |
1 |
39.95 |
4717********7623 |
062026 |
12/05/13 |
| HANSEN, ELEANOR |
A7-002778 |
1 |
34.95 |
5287********5012 |
062007 |
12/05/13 |
| HELMS, DEBBIE |
A7-002853 |
1 |
39.95 |
4638********2768 |
366084 |
12/05/13 |
| HOFF, GARRY |
A7-002169 |
1 |
39.95 |
5243********9904 |
00507Z |
12/05/13 |
| HOLCOMB, MARK |
A7-002394 |
1 |
59.95 |
5403********0169 |
062026 |
12/05/13 |
| HOLMES, DIANNA |
A7-002513 |
1 |
39.95 |
4366********2316 |
011213 |
12/05/13 |
| HOLY, KRISTY |
A7-002128 |
1 |
69.95 |
4266********3098 |
00765B |
12/05/13 |
| HONE, JESSE |
A7-002871 |
1 |
39.95 |
4323********8407 |
542031 |
12/05/13 |
| HONL, CALEB |
A7-002937 |
1 |
39.95 |
4638********3307 |
366085 |
12/05/13 |
| HORN, JANICE |
A7-001666 |
1 |
59.95 |
4492********5841 |
555491 |
12/05/13 |
| HOUSE, JARROD |
A7-002085 |
1 |
39.95 |
5371********5604 |
052007 |
12/05/13 |
| HOUSE, MIRIAM |
A7-002743 |
1 |
59.95 |
4638********4432 |
366077 |
12/05/13 |
| ICENOGLE, MARY |
A7-002134 |
1 |
39.95 |
6011********1315 |
00509B |
12/05/13 |
| JACKSON, JEAN |
A7-002052 |
1 |
34.95 |
4313********1795 |
025088 |
12/05/13 |
| JOHNSON, RANDY |
A7-002511 |
1 |
39.95 |
4239********1068 |
274628 |
12/05/13 |
| JONES, PAULA |
A7-002056 |
1 |
39.95 |
4638********7812 |
366087 |
12/05/13 |
| JONES, WALTER |
A7-002613 |
1 |
34.95 |
4147********4786 |
025031 |
12/05/13 |
| JONES, WILLIAM |
A7-002098 |
1 |
69.95 |
5575********7087 |
062007 |
12/05/13 |
| JORY, KIM |
A7-002464 |
1 |
54.95 |
4366********9221 |
022460 |
12/05/13 |
| KALLBERG, KAY |
A7-002578 |
1 |
34.95 |
5371********3448 |
052007 |
12/05/13 |
| KELLER, JOEY |
A7-000415 |
1 |
39.95 |
4147********2741 |
00833C |
12/05/13 |
| KINDER, STEVE |
A7-000342 |
1 |
54.95 |
4037********2409 |
605002 |
12/05/13 |
| KNOY, GARY |
A7-002781 |
1 |
39.95 |
4342********7947 |
543585 |
12/05/13 |
| KOMP, AMANDA |
A7-002769 |
1 |
59.95 |
4147********8942 |
00805C |
12/05/13 |
| KORDOSKY, PATREA |
A7-002507 |
1 |
39.95 |
4147********4426 |
005942 |
12/05/13 |
| KRANYAK, DEBRA |
A7-002895 |
1 |
59.95 |
4060********4405 |
00805D |
12/05/13 |
| KREMAN, PEGGY |
A7-002555 |
1 |
39.95 |
4186********2882 |
605002 |
12/05/13 |
| KROON, RACHEL |
A7-002956 |
1 |
39.95 |
5490********9323 |
00503B |
12/05/13 |
| KULP, SARA |
A7-002544 |
1 |
59.95 |
4147********6406 |
00769C |
12/05/13 |
| LAHTI, TERRI |
A7-001974 |
1 |
39.95 |
4426********8730 |
102006 |
12/05/13 |
| LAWYER, PATRICK |
A7-002930 |
1 |
34.95 |
4638********0649 |
366094 |
12/05/13 |
| LEVIN, BRAD |
A7-002202 |
1 |
39.95 |
4366********8571 |
021467 |
12/05/13 |
| LEWIS, TERRENCE |
A7-002892 |
1 |
69.90 |
4366********7241 |
028171 |
12/05/13 |
| LIESEGANG, MARTY |
A7-002586 |
1 |
39.95 |
5371********8682 |
062007 |
12/05/13 |
| LINVILLE, RICH |
A7-002345 |
1 |
54.95 |
4342********4298 |
807306 |
12/05/13 |
| LITWIN, JUDITH |
A7-002860 |
1 |
54.95 |
5452********7955 |
00865Z |
12/05/13 |
| LUFKIN, JIM |
A7-001787 |
1 |
34.95 |
4366********5723 |
022160 |
12/05/13 |
| MAAK, ERICA |
A7-002595 |
1 |
39.95 |
5371********4777 |
062007 |
12/05/13 |
| MACDONALD, RAY |
A7-000784 |
1 |
39.95 |
4147********4257 |
025099 |
12/05/13 |
| MACINNIS, MELISSA |
A7-000980 |
1 |
39.95 |
5287********0019 |
052007 |
12/05/13 |
| MACKEY, MYRA |
A7-002089 |
1 |
34.95 |
4266********7176 |
00823B |
12/05/13 |
| MAINS, TODD |
A7-002746 |
1 |
34.95 |
4147********8941 |
00804C |
12/05/13 |
| MALOY, AMANDA |
A7-002620 |
1 |
59.95 |
5371********0255 |
072007 |
12/05/13 |
| MARSHALL, MURNA |
A7-001898 |
1 |
54.95 |
4366********0924 |
025826 |
12/05/13 |
| MARTIN, HEATHER |
A7-002384 |
1 |
39.95 |
4186********3833 |
605002 |
12/05/13 |
| MAYFIELD, MERALD |
A7-002342 |
1 |
54.95 |
4366********6966 |
018424 |
12/05/13 |
| MCDANIEL, OLIVIA |
A7-000749 |
1 |
34.95 |
4638********4553 |
366099 |
12/05/13 |
| MCDONALD, JEFF |
A7-001866 |
1 |
54.95 |
5528********2839 |
00795G |
12/05/13 |
| MCGUIRE, COLBY |
A7-000871 |
1 |
39.95 |
4638********0686 |
366075 |
12/05/13 |
| MEEUWSEN, KEITH |
A7-002126 |
1 |
39.95 |
5371********8993 |
072007 |
12/05/13 |
| MINNIEWEATHER, TAMI LEA |
A7-002064 |
1 |
54.95 |
4867********9313 |
062007 |
12/05/13 |
| MINSHULE, BRANDIE |
A7-002820 |
1 |
39.95 |
4366********1730 |
017406 |
12/05/13 |
| MOSS, ELIZABETH |
A7-001992 |
1 |
34.95 |
5490********3960 |
02509B |
12/05/13 |
| MOYER, SARA |
A7-002823 |
1 |
39.95 |
4147********2096 |
025010 |
12/05/13 |
| MURRAY, CHRISTOPHER |
A7-002978 |
1 |
59.95 |
4366********3987 |
001178 |
12/05/13 |
| MURRAY, JENNY |
A7-002838 |
1 |
39.95 |
4638********1668 |
366080 |
12/05/13 |
| ORR, CRYSTAL |
A7-001686 |
1 |
59.95 |
5287********4017 |
062007 |
12/05/13 |
| OVERBY, AUDREY |
A7-002667 |
1 |
59.95 |
5287********6016 |
072007 |
12/05/13 |
| PENTECOST, DOUG |
A7-002944 |
1 |
54.95 |
4342********2912 |
735978 |
12/05/13 |
| PESTERFIELD, DEREK |
A7-001272 |
1 |
54.95 |
5575********6102 |
062007 |
12/05/13 |
| PETERS, DAVE |
A7-002154 |
1 |
54.95 |
4147********0196 |
605002 |
12/05/13 |
| PHILLIPS, CLIFF |
A7-001685 |
1 |
34.95 |
4147********3612 |
025023 |
12/05/13 |
| PLAHN, RICK |
A7-002040 |
1 |
34.95 |
4019********3986 |
366093 |
12/05/13 |
| POLLARD, LINDA |
A7-002553 |
1 |
34.95 |
4305********1471 |
00818B |
12/05/13 |
| PRIBYL, WILLIAM |
A7-002296 |
1 |
34.95 |
4638********8856 |
366089 |
12/05/13 |
| PROCKISH, CHRISTINE |
A7-002158 |
1 |
59.95 |
4802********7121 |
009675 |
12/05/13 |
| QUIGG, ISIAH |
A7-001198 |
1 |
39.95 |
4744********5163 |
172106 |
12/05/13 |
| RHYNE, STEPHANIE |
A7-002958 |
1 |
59.95 |
5178********3894 |
00819Z |
12/05/13 |
| RIGGS, BRET |
A7-002060 |
1 |
34.95 |
5114********1156 |
062007 |
12/05/13 |
| RODRIGUEZ, JESUS |
A7-001701 |
1 |
39.95 |
4366********4961 |
028173 |
12/05/13 |
| ROE, BRENDAN |
A7-002153 |
1 |
39.95 |
4638********6674 |
366090 |
12/05/13 |
| ROTTER, TIM |
A7-002409 |
1 |
39.95 |
4147********5276 |
605002 |
12/05/13 |
| SHAW, DEL |
A7-001796 |
1 |
39.95 |
4743********1035 |
005905 |
12/05/13 |
| SIMENSEN, ROBIN |
A7-002379 |
1 |
59.95 |
5371********1522 |
062007 |
12/05/13 |
| SLATER, MATT |
A7-002252 |
1 |
59.95 |
4492********8329 |
555488 |
12/05/13 |
| SMITH, ANTONIE |
A7-002412 |
1 |
34.95 |
3772*******1010 |
184032 |
12/05/13 |
| SMITH, BRANDON |
A7-002486 |
1 |
39.95 |
4638********2094 |
366091 |
12/05/13 |
| SOLTERO, ELIA |
A7-002124 |
1 |
59.95 |
4638********2591 |
366096 |
12/05/13 |
| SPENCER, JEFF |
A7-002081 |
1 |
74.95 |
4604********7754 |
02595B |
12/05/13 |
| SQUIRES, BRENDA |
A7-002413 |
1 |
39.95 |
4638********4575 |
366078 |
12/05/13 |
| STICKA, CASEY |
A7-002837 |
1 |
59.95 |
5465********8098 |
H68094 |
12/05/13 |
| STINSON, JACK |
A7-001124 |
1 |
34.95 |
4426********8560 |
112100 |
12/05/13 |
| SWIFT, JENNIFER |
A7-002749 |
1 |
39.95 |
5458********3265 |
00598P |
12/05/13 |
| TOMAN, EUGENE |
A7-002302 |
1 |
39.95 |
5287********4018 |
062007 |
12/05/13 |
| TREANOR, JACOB |
A7-002443 |
1 |
34.95 |
4366********7928 |
015928 |
12/05/13 |
| TREANOR, JERAD |
A7-002357 |
1 |
34.95 |
4342********0374 |
733998 |
12/05/13 |
| TREANOR, JESSE |
A7-002875 |
1 |
34.95 |
4366********4152 |
007622 |
12/05/13 |
| TUCKER, TOM |
A7-001667 |
1 |
34.95 |
4638********9246 |
366081 |
12/05/13 |
| UPDIKE, MIKE |
A7-001065 |
1 |
59.95 |
4366********8373 |
020819 |
12/05/13 |
| VANCE, DAVID |
A7-002303 |
1 |
39.95 |
4366********0060 |
007205 |
12/05/13 |
| VITRON, CHRIS |
A7-001486 |
1 |
59.95 |
4147********8650 |
025078 |
12/05/13 |
| VONDERAHE, MIKE |
A7-002455 |
1 |
34.95 |
4147********5063 |
025094 |
12/05/13 |
| WABSCHALL, SUZANNE |
A7-002021 |
1 |
34.95 |
4019********2573 |
366082 |
12/05/13 |
| WESTON, FRANK |
A7-002721 |
1 |
39.95 |
4638********5828 |
366092 |
12/05/13 |
| WIGHT, CAMERON |
A7-002638 |
1 |
39.95 |
4638********4042 |
366074 |
12/05/13 |
| WILLIAMS, PAT |
A7-002521 |
1 |
34.95 |
5524********3416 |
00829Z |
12/05/13 |
| WOMACK, DAWN |
A7-002583 |
1 |
39.95 |
5371********0177 |
052007 |
12/05/13 |
| YOUNGREN, TARA |
A7-002546 |
1 |
59.95 |
4366********6666 |
014546 |
12/05/13 |
| |
|
|
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|
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| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 39 |
MasterCard |
1913.05 |
| 111 |
Visa |
5079.45 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7067.40 |