Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000033 |
05/01/14 |
| ANDERSON, AMY |
11-58127 |
1 |
19.95 |
5178********9913 |
08497B |
05/01/14 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
08444C |
05/01/14 |
| BATES, ANNA |
11-22301 |
1 |
19.95 |
4342********1122 |
948752 |
05/01/14 |
| BATES, VICKIE |
11-22253 |
1 |
19.95 |
4342********1122 |
947791 |
05/01/14 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
035933 |
05/01/14 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
084866 |
05/01/14 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
004412 |
05/01/14 |
| CAUGHELL, OLIVIA |
11-1027 |
1 |
19.95 |
4473********7523 |
083947 |
05/01/14 |
| CHARTERS, KATHERINE |
11-16639 |
1 |
19.95 |
4690********9255 |
150055 |
05/01/14 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********3674 |
000089 |
05/01/14 |
| COELHO, AYSIA |
11-24103 |
1 |
24.95 |
4602********0751 |
127790 |
05/01/14 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1441 |
339480 |
05/01/14 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4644********5299 |
220806 |
05/01/14 |
| CONTREAS, RENE |
11-25605 |
1 |
25.00 |
4473********8837 |
083947 |
05/01/14 |
| DELORME, SCOTT |
11-DELORME |
1 |
19.95 |
4644********1506 |
220808 |
05/01/14 |
| DRAKE, ANDREW |
11-20632 |
1 |
19.95 |
4366********7903 |
002291 |
05/01/14 |
| EWALT, KAY |
11-22248 |
1 |
19.95 |
4147********3629 |
001932 |
05/01/14 |
| FENNELL, PEGGY |
11-0960 |
1 |
19.95 |
4366********5548 |
003192 |
05/01/14 |
| FOSTER, JAMES |
11-20553 |
1 |
25.00 |
4788********0987 |
328157 |
05/01/14 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3797*******1002 |
162842 |
05/01/14 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
810001 |
05/01/14 |
| GANSEN, AMELIA |
11-23923 |
1 |
10.00 |
4473********9076 |
083948 |
05/01/14 |
| GANSEN, ELIZABETH |
11-23943 |
1 |
10.00 |
4473********9076 |
083946 |
05/01/14 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
5575********2672 |
083911 |
05/01/14 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********5558 |
028794 |
05/01/14 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4577 |
063911 |
05/01/14 |
| GREEN, CLAY |
11-23758 |
1 |
19.95 |
4644********9770 |
220805 |
05/01/14 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
149508 |
05/01/14 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001108 |
05/01/14 |
| HAMILTON, CHRISTIN |
11-25608 |
1 |
25.00 |
4473********9997 |
083948 |
05/01/14 |
| HAMMOND, TREVOR |
11-21919 |
1 |
19.99 |
4366********6810 |
006533 |
05/01/14 |
| HERNANDEZ, ARMANDO |
11-24956 |
1 |
19.95 |
4342********6841 |
181360 |
05/01/14 |
| HIGASHI, JOSHUA |
11-22336 |
1 |
19.95 |
3728*******2007 |
148239 |
05/01/14 |
| HINKLE, AMANDA |
11-23754 |
1 |
19.95 |
4736********0086 |
074114 |
05/01/14 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********6328 |
08472Z |
05/01/14 |
| HORN, BAREBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
083948 |
05/01/14 |
| HUGHES, SAMANTHA |
11-20620 |
1 |
19.95 |
4473********0861 |
083948 |
05/01/14 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******1008 |
126826 |
05/01/14 |
| HUYNH, GWENDOLYN |
11-25624 |
1 |
19.95 |
3725*******1008 |
104510 |
05/01/14 |
| JACKSON, JEFF |
11-23742 |
1 |
19.95 |
4690********9524 |
150053 |
05/01/14 |
| JACOB, WILLIAM ANDY |
11-205339 |
1 |
19.95 |
3739*******1004 |
121573 |
05/01/14 |
| JONES, DAVE |
11-21970 |
1 |
19.95 |
4473********6880 |
083947 |
05/01/14 |
| KENNEDY, PARKER |
11-24959 |
1 |
19.95 |
4473********1523 |
083948 |
05/01/14 |
| KENNEDY, TYLER |
11-24964 |
1 |
19.95 |
4426********9972 |
183899 |
05/01/14 |
| LANGER, ROBYN |
11-25601 |
1 |
29.95 |
4690********7472 |
149509 |
05/01/14 |
| LEACH, LARRY |
11-23763 |
1 |
19.95 |
4147********0255 |
035942 |
05/01/14 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
020282 |
05/01/14 |
| MESSMAN, NOLAN |
11-0627 |
1 |
10.00 |
4473********7106 |
083949 |
05/01/14 |
| MILLER, ANN |
11-21782 |
1 |
25.00 |
4690********3088 |
150051 |
05/01/14 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4305********4855 |
08504C |
05/01/14 |
| MORALES, VALERIE |
11-22255 |
1 |
19.95 |
4347********0446 |
083911 |
05/01/14 |
| NAPIER, DANIELLE |
11-20639 |
1 |
10.00 |
4690********4341 |
150057 |
05/01/14 |
| NESBITT CNCLD, BRADLEY |
11-21703 |
1 |
29.50 |
4342********9479 |
235000 |
05/01/14 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00118Z |
05/01/14 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********9593 |
149512 |
05/01/14 |
| OHNEMUS, JEANNE |
11-21719 |
1 |
19.95 |
4690********9593 |
150058 |
05/01/14 |
| OLSON, STEVEN |
11-22250 |
1 |
29.95 |
4690********5158 |
150056 |
05/01/14 |
| OMNEMUS, CEILI |
11-21711 |
1 |
19.95 |
4690********9593 |
150052 |
05/01/14 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
127786 |
05/01/14 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4095********5275 |
080364 |
05/01/14 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
073911 |
05/01/14 |
| PURUGGANAN, KRISTEN |
11-19316 |
1 |
19.95 |
4426********5175 |
193799 |
05/01/14 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
083948 |
05/01/14 |
| ROUSSEVE, MARK |
11-0994 |
1 |
19.95 |
4366********5021 |
021190 |
05/01/14 |
| SAVELICH, SPENCER |
11-21764 |
1 |
29.95 |
4342********7607 |
180803 |
05/01/14 |
| SISSAN, KATHY |
11-23450 |
1 |
19.95 |
4788********8962 |
047214 |
05/01/14 |
| STEFFENS, TANNER |
11-22275 |
1 |
19.95 |
5449********5324 |
H06008 |
05/01/14 |
| STUMPH, KATIE |
11-1067 |
1 |
19.95 |
5449********3869 |
H06017 |
05/01/14 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
002196 |
05/01/14 |
| SWESEY, JOE |
11-25569 |
1 |
19.95 |
4473********8267 |
083947 |
05/01/14 |
| THIEL, JOHN |
11-25759 |
1 |
15.00 |
4473********5221 |
083949 |
05/01/14 |
| THORNE, TIM |
11-22252 |
1 |
19.95 |
4147********3629 |
001086 |
05/01/14 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********9163 |
002192 |
05/01/14 |
| TORRICELLAS, PADEN |
11-TORRICELLA |
1 |
19.95 |
4473********6629 |
083946 |
05/01/14 |
| TORRICELLAS, SHARON |
11-23720 |
1 |
19.95 |
4473********4066 |
083948 |
05/01/14 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********1576 |
031190 |
05/01/14 |
| WARNER, TRAVIS |
11-1019 |
1 |
29.95 |
4366********3510 |
000098 |
05/01/14 |
| WEBB, JASON |
11-0740 |
1 |
19.95 |
4473********9344 |
083947 |
05/01/14 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5814 |
083948 |
05/01/14 |
| WILKINSON, DUSTIE |
11-0961 |
1 |
19.95 |
4366********5548 |
025917 |
05/01/14 |
| WRIGHT, STANLEY |
11-25695 |
1 |
25.00 |
5576********6257 |
084045 |
05/01/14 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
19.95 |
4867********5649 |
073911 |
05/01/14 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
073911 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
109.75 |
| 7 |
MasterCard |
159.75 |
| 71 |
Visa |
1466.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1736.14 |