Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
11-58127 |
1 |
19.95 |
5178********9913 |
06380B |
08/01/14 |
| ANDREWS, AMBER |
11-20513 |
1 |
29.95 |
4147********8475 |
06411D |
08/01/14 |
| ANTONE, SHELBY |
11-0631 |
1 |
19.95 |
4690********1586 |
196252 |
08/01/14 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
06425C |
08/01/14 |
| BATES, ANNA |
11-22301 |
1 |
19.95 |
4342********1122 |
957394 |
08/01/14 |
| BATES, VICKIE |
11-22253 |
1 |
19.95 |
4342********1122 |
234596 |
08/01/14 |
| BAUMGARTNER, SHANNON |
11-1175 |
1 |
39.95 |
4426********8890 |
162755 |
08/01/14 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
025555 |
08/01/14 |
| BOEGER, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
112951 |
08/01/14 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
064110 |
08/01/14 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
118961 |
08/01/14 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
012187 |
08/01/14 |
| BURNS, SAMUEL |
11-58150 |
1 |
28.00 |
4347********4610 |
072507 |
08/01/14 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
196240 |
08/01/14 |
| CAUGHELL, OLIVIA |
11-1027 |
1 |
19.95 |
4473********7523 |
042545 |
08/01/14 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********3674 |
032468 |
08/01/14 |
| COELHO, AYSIA |
11-24103 |
1 |
24.95 |
4602********0751 |
652120 |
08/01/14 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1441 |
361167 |
08/01/14 |
| CONNER, GARY |
11-0926 |
1 |
19.95 |
4644********5299 |
985264 |
08/01/14 |
| DAMON, JESSICA |
11-58187 |
1 |
19.95 |
4300********7803 |
001371 |
08/01/14 |
| DRISCOLL, MEGAN |
11-58141 |
1 |
39.00 |
5488********6112 |
06429P |
08/01/14 |
| EWALT, KAY |
11-22248 |
1 |
19.95 |
4147********3629 |
001311 |
08/01/14 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
196242 |
08/01/14 |
| FENNELL, PEGGY |
11-0960 |
1 |
19.95 |
4366********5548 |
019227 |
08/01/14 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3797*******1002 |
173491 |
08/01/14 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
262001 |
08/01/14 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
062507 |
08/01/14 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
052507 |
08/01/14 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
196239 |
08/01/14 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001027 |
08/01/14 |
| HAMILTON, CHRISTIN |
11-25608 |
1 |
25.00 |
4473********9997 |
042545 |
08/01/14 |
| HIGASHI-PATACSI, SHERRI |
11-21930 |
1 |
19.95 |
4000********5578 |
806353 |
08/01/14 |
| HINKLE, AMANDA |
11-23754 |
1 |
19.95 |
4736********0086 |
050884 |
08/01/14 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********6328 |
06441Z |
08/01/14 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
042546 |
08/01/14 |
| HOWELL III, CHARLES |
11-0894 |
1 |
19.95 |
4690********3262 |
196256 |
08/01/14 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******1008 |
130593 |
08/01/14 |
| HUYNH, GWENDOLYN |
11-25624 |
1 |
19.95 |
3725*******1008 |
182585 |
08/01/14 |
| JACKSON, JEFF |
11-23742 |
1 |
29.95 |
4690********9524 |
196246 |
08/01/14 |
| KENDRICK, RACHEL |
11-1038 |
1 |
19.95 |
4644********4920 |
985257 |
08/01/14 |
| KENNEDY, PARKER |
11-24959 |
1 |
19.95 |
4473********1522 |
042546 |
08/01/14 |
| KHAN, RUHAIL |
11-58132 |
1 |
19.95 |
4727********3770 |
477285 |
08/01/14 |
| KING, RICHARD |
11-0776 |
1 |
79.95 |
4690********8730 |
196244 |
08/01/14 |
| LANGER, ROBYN |
11-25601 |
1 |
68.95 |
4690********7472 |
196258 |
08/01/14 |
| LEACH, LARRY |
11-23763 |
1 |
19.95 |
4644********1491 |
985258 |
08/01/14 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
062547 |
08/01/14 |
| MANCILLAS, MICHAEL |
11-58140 |
1 |
39.00 |
4342********7810 |
161023 |
08/01/14 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
015760 |
08/01/14 |
| MCCULLOUGH, JORDAN |
11-24094 |
1 |
22.95 |
4690********1520 |
196243 |
08/01/14 |
| MENDIBLES, AVERIE |
11-1093 |
1 |
28.00 |
4347********4610 |
062507 |
08/01/14 |
| MESSMAN, NOLAN |
11-0627 |
1 |
10.00 |
4473********7106 |
042547 |
08/01/14 |
| MILLER, ANN |
11-21782 |
1 |
25.00 |
4690********3088 |
196241 |
08/01/14 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4305********4855 |
06399C |
08/01/14 |
| NAPIER, DANIELLE |
11-20639 |
1 |
10.00 |
4690********4341 |
196257 |
08/01/14 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00122Z |
08/01/14 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********9593 |
196255 |
08/01/14 |
| OHNEMUS, JEANNE |
11-21719 |
1 |
19.95 |
4690********9593 |
196253 |
08/01/14 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********5158 |
196245 |
08/01/14 |
| OMNEMUS, CEILI |
11-21711 |
1 |
19.95 |
4690********9593 |
196251 |
08/01/14 |
| OTTOVICH, KATHY |
11-0999 |
1 |
25.00 |
4802********9218 |
064002 |
08/01/14 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
652119 |
08/01/14 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4095********5275 |
040356 |
08/01/14 |
| PENDLETON, CORI |
11-1094 |
1 |
29.00 |
4342********3956 |
118432 |
08/01/14 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
062507 |
08/01/14 |
| RANGELXXX, YANCY |
11-0965 |
1 |
25.00 |
5480********1135 |
06434B |
08/01/14 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
042546 |
08/01/14 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********6655 |
024017 |
08/01/14 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
117346 |
08/01/14 |
| SAVELICH, SPENCER |
11-21764 |
1 |
29.95 |
4342********7607 |
162980 |
08/01/14 |
| STEFFENS, TANNER |
11-22275 |
1 |
19.95 |
5449********5324 |
H64606 |
08/01/14 |
| STIMSON, MALLISA |
11-58180 |
1 |
19.95 |
4727********3770 |
477271 |
08/01/14 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
012182 |
08/01/14 |
| THIEL, JOHN |
11-25759 |
1 |
15.00 |
4473********5221 |
042545 |
08/01/14 |
| THORNE, TIM |
11-22252 |
1 |
19.95 |
4147********3629 |
001345 |
08/01/14 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********9163 |
012185 |
08/01/14 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********1576 |
015965 |
08/01/14 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********2687 |
196254 |
08/01/14 |
| WARNER, TRAVIS |
11-1019 |
1 |
29.95 |
4366********4057 |
015754 |
08/01/14 |
| WEBB, JASON |
11-0862 |
1 |
19.95 |
4473********9344 |
042546 |
08/01/14 |
| WILKINSON, DUSTIE |
11-0961 |
1 |
39.00 |
4366********5548 |
004092 |
08/01/14 |
| WRIGHT, STANLEY |
11-25695 |
1 |
25.00 |
5576********6257 |
042656 |
08/01/14 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
19.95 |
4867********3966 |
062507 |
08/01/14 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
052507 |
08/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.85 |
| 8 |
MasterCard |
203.80 |
| 71 |
Visa |
1756.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2029.95 |