Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000030 |
07/01/14 |
| ANDERSON, AMY |
11-58127 |
1 |
19.95 |
5178********9913 |
08384B |
07/01/14 |
| ANTONE, SHELBY |
11-0631 |
1 |
19.95 |
4690********1586 |
052689 |
07/01/14 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
08383C |
07/01/14 |
| BAKER-ALTON, KELLIE |
11-58240 |
1 |
19.95 |
4473********7471 |
041946 |
07/01/14 |
| BATES, ANNA |
11-22301 |
1 |
19.95 |
4342********1122 |
911404 |
07/01/14 |
| BATES, VICKIE |
11-22253 |
1 |
19.95 |
4342********1122 |
815427 |
07/01/14 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
015980 |
07/01/14 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
084491 |
07/01/14 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
701014 |
07/01/14 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
015968 |
07/01/14 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
052688 |
07/01/14 |
| CAUGHELL, OLIVIA |
11-1027 |
1 |
19.95 |
4473********7523 |
041945 |
07/01/14 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********3674 |
025329 |
07/01/14 |
| COELHO, AYSIA |
11-24103 |
1 |
24.95 |
4602********0751 |
452481 |
07/01/14 |
| COLEMAN, JACE |
11-58246 |
1 |
19.95 |
4473********7471 |
041946 |
07/01/14 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1441 |
187658 |
07/01/14 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4644********5299 |
378826 |
07/01/14 |
| DAMON, JESSICA |
11-58187 |
1 |
19.95 |
4300********7803 |
001833 |
07/01/14 |
| DRAKE, ANDREW |
11-20632 |
1 |
19.95 |
4366********7903 |
023380 |
07/01/14 |
| EWALT, KAY |
11-22248 |
1 |
19.95 |
4147********3629 |
001854 |
07/01/14 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
052686 |
07/01/14 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3797*******1002 |
142044 |
07/01/14 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
512001 |
07/01/14 |
| GANSEN, AMELIA |
11-23923 |
1 |
10.00 |
4473********9076 |
041946 |
07/01/14 |
| GANSEN, ELIZABETH |
11-23943 |
1 |
10.00 |
4473********9076 |
041946 |
07/01/14 |
| GANSEN, MIKE |
11-23947 |
1 |
19.95 |
4473********9076 |
041946 |
07/01/14 |
| GANSEN, VALERIE |
11-23927 |
1 |
19.95 |
4473********9076 |
041946 |
07/01/14 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
001065 |
07/01/14 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4577 |
061907 |
07/01/14 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
052693 |
07/01/14 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001917 |
07/01/14 |
| HAMILTON, CHRISTIN |
11-25608 |
1 |
25.00 |
4473********9997 |
041946 |
07/01/14 |
| HIGASHI-PATACSI, SHERRI |
11-21930 |
1 |
19.95 |
4000********5578 |
184845 |
07/01/14 |
| HINKLE, AMANDA |
11-23754 |
1 |
19.95 |
4736********0086 |
089872 |
07/01/14 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********6328 |
08442Z |
07/01/14 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
041946 |
07/01/14 |
| HOWELL III, CHARLES |
11-0894 |
1 |
19.95 |
4690********3262 |
052728 |
07/01/14 |
| HUGHES, SAMANTHA |
11-20620 |
1 |
19.95 |
4473********0861 |
041946 |
07/01/14 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******1008 |
196597 |
07/01/14 |
| HUYNH, GWENDOLYN |
11-25624 |
1 |
19.95 |
3725*******1008 |
180387 |
07/01/14 |
| JACKSON, JEFF |
11-23742 |
1 |
29.95 |
4690********9524 |
052726 |
07/01/14 |
| KHAN, RUHAIL |
11-58132 |
1 |
19.95 |
4727********3770 |
458831 |
07/01/14 |
| KING, RICHARD |
11-0776 |
1 |
79.95 |
4690********8730 |
052725 |
07/01/14 |
| LANGER, ROBYN |
11-25601 |
1 |
29.95 |
4690********7472 |
052696 |
07/01/14 |
| LEACH, LARRY |
11-23763 |
1 |
19.95 |
4644********1491 |
378816 |
07/01/14 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
061946 |
07/01/14 |
| MANLEY, BRANDI |
11-0718 |
1 |
19.95 |
3751*******8184 |
478338 |
07/01/14 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
012961 |
07/01/14 |
| MCCULLOUGH, JORDAN |
11-24094 |
1 |
22.95 |
4690********1520 |
052687 |
07/01/14 |
| MESSMAN, NOLAN |
11-0627 |
1 |
10.00 |
4473********7106 |
041946 |
07/01/14 |
| MILLER, ANN |
11-21782 |
1 |
25.00 |
4690********3088 |
052729 |
07/01/14 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4305********4855 |
08435C |
07/01/14 |
| MORALES, VALERIE |
11-22255 |
1 |
19.95 |
4347********0446 |
071907 |
07/01/14 |
| NAPIER, DANIELLE |
11-20639 |
1 |
10.00 |
4690********4341 |
052692 |
07/01/14 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00182Z |
07/01/14 |
| OESCH, DANA |
11-21708 |
1 |
19.95 |
4803********4009 |
452477 |
07/01/14 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********9593 |
052691 |
07/01/14 |
| OHNEMUS, JEANNE |
11-21719 |
1 |
19.95 |
4690********9593 |
052685 |
07/01/14 |
| OLSON, STEVEN |
11-22250 |
1 |
29.95 |
4690********5158 |
052694 |
07/01/14 |
| OMNEMUS, CEILI |
11-21711 |
1 |
19.95 |
4690********9593 |
052724 |
07/01/14 |
| OTTOVICH, KATHY |
11-0999 |
1 |
25.00 |
4802********9218 |
084170 |
07/01/14 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
452475 |
07/01/14 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4095********5275 |
040294 |
07/01/14 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
051907 |
07/01/14 |
| RANGEL, YANCY |
11-0965 |
1 |
25.00 |
5480********1135 |
08449B |
07/01/14 |
| RIFE, KASSY |
11-0719 |
1 |
19.95 |
3751*******8184 |
905201 |
07/01/14 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
041947 |
07/01/14 |
| SAVELICH, SPENCER |
11-21764 |
1 |
29.95 |
4342********7607 |
855028 |
07/01/14 |
| STEFFENS, TANNER |
11-22275 |
1 |
19.95 |
5449********5324 |
H64004 |
07/01/14 |
| STIMSON, MALLISA |
11-58180 |
1 |
19.95 |
4727********3770 |
458841 |
07/01/14 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
031492 |
07/01/14 |
| THIEL, JOHN |
11-25759 |
1 |
15.00 |
4473********5221 |
041945 |
07/01/14 |
| THORNE, TIM |
11-22252 |
1 |
19.95 |
4147********3629 |
001886 |
07/01/14 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********9163 |
031496 |
07/01/14 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********1576 |
015586 |
07/01/14 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********2687 |
052695 |
07/01/14 |
| WEBB, JASON |
11-0862 |
1 |
19.95 |
4473********9344 |
041943 |
07/01/14 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5814 |
041945 |
07/01/14 |
| WRIGHT, STANLEY |
11-25695 |
1 |
25.00 |
5576********6257 |
042054 |
07/01/14 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
061907 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
109.75 |
| 7 |
MasterCard |
164.80 |
| 68 |
Visa |
1460.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1734.75 |