Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000033 |
06/01/14 |
| ANDERSON, AMY |
11-58127 |
1 |
19.95 |
5178********9913 |
05735B |
06/01/14 |
| ANTONE, SHELBY |
11-0631 |
1 |
19.95 |
4690********1586 |
258294 |
06/01/14 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
05665C |
06/01/14 |
| BARNEBEY, JILL |
11-0979 |
1 |
19.95 |
4690********0869 |
258296 |
06/01/14 |
| BATES, ANNA |
11-22301 |
1 |
19.95 |
4342********1122 |
255822 |
06/01/14 |
| BATES, VICKIE |
11-22253 |
1 |
19.95 |
4342********1122 |
326627 |
06/01/14 |
| BEHUN, MICHAEL |
11-1006 |
1 |
19.95 |
4862********4117 |
05717B |
06/01/14 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
005831 |
06/01/14 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
057413 |
06/01/14 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
424790 |
06/01/14 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
019862 |
06/01/14 |
| CAUGHELL, OLIVIA |
11-1027 |
1 |
19.95 |
4473********7523 |
050855 |
06/01/14 |
| CHARTERSXXX, KATHERINE |
11-16639 |
1 |
19.95 |
4690********9255 |
258145 |
06/01/14 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********3674 |
020614 |
06/01/14 |
| COELHO, AYSIA |
11-24103 |
1 |
24.95 |
4602********0751 |
449692 |
06/01/14 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1441 |
014793 |
06/01/14 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4644********5299 |
803052 |
06/01/14 |
| DAMON, JESSICA |
11-58187 |
1 |
19.95 |
4300********7803 |
001039 |
06/01/14 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********1506 |
803053 |
06/01/14 |
| DRAKE, ANDREW |
11-20632 |
1 |
19.95 |
4366********7903 |
000075 |
06/01/14 |
| EWALT, KAY |
11-22248 |
1 |
19.95 |
4147********3629 |
001920 |
06/01/14 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
258148 |
06/01/14 |
| FENNELL, PEGGY |
11-0960 |
1 |
19.95 |
4366********5548 |
020711 |
06/01/14 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3797*******1002 |
157575 |
06/01/14 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
704001 |
06/01/14 |
| GANSEN, AMELIA |
11-23923 |
1 |
10.00 |
4473********9076 |
050857 |
06/01/14 |
| GANSEN, ELIZABETH |
11-23943 |
1 |
10.00 |
4473********9076 |
050852 |
06/01/14 |
| GANSEN, MIKE |
11-23947 |
1 |
19.95 |
4473********9076 |
050855 |
06/01/14 |
| GANSEN, VALERIE |
11-23927 |
1 |
19.95 |
4473********9076 |
050857 |
06/01/14 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
5575********2672 |
050808 |
06/01/14 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
024632 |
06/01/14 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4577 |
050808 |
06/01/14 |
| GREEN, CLAY |
11-23758 |
1 |
19.95 |
4644********9770 |
803054 |
06/01/14 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
258147 |
06/01/14 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001765 |
06/01/14 |
| HAMILTON, CHRISTIN |
11-25608 |
1 |
25.00 |
4473********9997 |
050855 |
06/01/14 |
| HAMMOND, TREVOR |
11-21919 |
1 |
19.99 |
4366********6810 |
007027 |
06/01/14 |
| HIGASHI, JOSHUA |
11-22336 |
1 |
19.95 |
3728*******2007 |
166344 |
06/01/14 |
| HIGASHI-PATACSI, SHERRI |
11-21930 |
1 |
19.95 |
4000********5578 |
147115 |
06/01/14 |
| HINKLE, AMANDA |
11-23754 |
1 |
19.95 |
4736********0086 |
084010 |
06/01/14 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********6328 |
05641Z |
06/01/14 |
| HORN, BAREBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
050854 |
06/01/14 |
| HUGHES, SAMANTHA |
11-20620 |
1 |
19.95 |
4473********0861 |
050856 |
06/01/14 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******1008 |
120903 |
06/01/14 |
| HUYNH, GWENDOLYN |
11-25624 |
1 |
19.95 |
3725*******1008 |
108818 |
06/01/14 |
| JACKSON, JEFF |
11-23742 |
1 |
29.95 |
4690********9524 |
258297 |
06/01/14 |
| JONES, DAVE |
11-21970 |
1 |
19.95 |
4473********6880 |
050853 |
06/01/14 |
| KENNEDY, PARKER |
11-24959 |
1 |
19.95 |
4473********1523 |
050855 |
06/01/14 |
| LANGER, ROBYN |
11-25601 |
1 |
29.95 |
4690********7472 |
258295 |
06/01/14 |
| LEACH, LARRY |
11-23763 |
1 |
19.95 |
4147********0255 |
005859 |
06/01/14 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
070853 |
06/01/14 |
| MANLEY, BRANDI |
11-0718 |
1 |
19.95 |
3751*******8184 |
846029 |
06/01/14 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
024630 |
06/01/14 |
| MCCULLOUGH, JORDAN |
11-24094 |
1 |
22.95 |
4690********1520 |
258144 |
06/01/14 |
| MESSMAN, NOLAN |
11-0627 |
1 |
10.00 |
4473********7106 |
050855 |
06/01/14 |
| MILLER, ANN |
11-21782 |
1 |
25.00 |
4690********3088 |
258291 |
06/01/14 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4305********4855 |
05726C |
06/01/14 |
| MORALES, VALERIE |
11-22255 |
1 |
19.95 |
4347********0446 |
040808 |
06/01/14 |
| NAPIER, DANIELLE |
11-20639 |
1 |
10.00 |
4690********4341 |
258292 |
06/01/14 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00190Z |
06/01/14 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********9593 |
258290 |
06/01/14 |
| OHNEMUS, JEANNE |
11-21719 |
1 |
19.95 |
4690********9593 |
258299 |
06/01/14 |
| OLSON, STEVEN |
11-22250 |
1 |
29.95 |
4690********5158 |
258293 |
06/01/14 |
| OMNEMUS, CEILI |
11-21711 |
1 |
19.95 |
4690********9593 |
258149 |
06/01/14 |
| OTTOVICH, KATHY |
11-0999 |
1 |
25.00 |
4802********9218 |
057632 |
06/01/14 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
449693 |
06/01/14 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4095********5275 |
050025 |
06/01/14 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
070808 |
06/01/14 |
| PURUGGANAN, KRISTEN |
11-19316 |
1 |
19.95 |
4426********5175 |
180780 |
06/01/14 |
| RIFE, KASSY |
11-0719 |
1 |
19.95 |
3751*******8184 |
798700 |
06/01/14 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
050854 |
06/01/14 |
| SAVELICH, SPENCER |
11-21764 |
1 |
29.95 |
4342********7607 |
034631 |
06/01/14 |
| SISSAN, KATHY |
11-23450 |
1 |
19.95 |
4788********8962 |
329489 |
06/01/14 |
| SNIDERXXX, TROY |
11-21968 |
1 |
19.95 |
4313********7828 |
005822 |
06/01/14 |
| STEFFENS, TANNER |
11-22275 |
1 |
19.95 |
5449********5324 |
H72913 |
06/01/14 |
| STUMPH, KATIE |
11-1067 |
1 |
19.95 |
5449********3869 |
H72924 |
06/01/14 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
020616 |
06/01/14 |
| SWESEY, JOE |
11-25569 |
1 |
19.95 |
4473********8267 |
050854 |
06/01/14 |
| THIEL, JOHN |
11-25759 |
1 |
15.00 |
4473********5221 |
050856 |
06/01/14 |
| THORNE, TIM |
11-22252 |
1 |
19.95 |
4147********3629 |
001792 |
06/01/14 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********9163 |
029156 |
06/01/14 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********1576 |
018534 |
06/01/14 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********2687 |
258298 |
06/01/14 |
| WEBB, JASON |
11-0862 |
1 |
19.95 |
4473********9344 |
050857 |
06/01/14 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5814 |
050856 |
06/01/14 |
| WILKINSON, DUSTIE |
11-0961 |
1 |
19.95 |
4366********5548 |
021657 |
06/01/14 |
| WRIGHT, STANLEY |
11-25695 |
1 |
25.00 |
5576********6257 |
050847 |
06/01/14 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
19.95 |
4867********5649 |
070808 |
06/01/14 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
070808 |
06/01/14 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
129.70 |
| 8 |
MasterCard |
179.70 |
| 75 |
Visa |
1539.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1849.29 |