Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000036 |
09/01/14 |
| ANDERSON, AMY |
11-58127 |
1 |
19.95 |
5178********9913 |
06640B |
09/01/14 |
| ANDREWS, AMBER |
11-20513 |
1 |
29.95 |
4147********8475 |
06610D |
09/01/14 |
| ANTONE, SHELBY |
11-0631 |
1 |
19.95 |
4690********1586 |
351925 |
09/01/14 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
06651C |
09/01/14 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
505755 |
09/01/14 |
| BATES, ANNA |
11-22301 |
1 |
19.95 |
4342********1122 |
504020 |
09/01/14 |
| BATES, VICKIE |
11-22253 |
1 |
19.95 |
4342********1122 |
344617 |
09/01/14 |
| BAUMGARTNER, SHANNON |
11-1175 |
1 |
39.95 |
4426********8890 |
133727 |
09/01/14 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
035283 |
09/01/14 |
| BIERMAN, TANNER |
11-58125 |
1 |
29.00 |
4266********9205 |
06603B |
09/01/14 |
| BOEGER, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
173622 |
09/01/14 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********0396 |
153328 |
09/01/14 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
005102 |
09/01/14 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
066844 |
09/01/14 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
345750 |
09/01/14 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
017094 |
09/01/14 |
| BURNS, SAMUEL |
11-58150 |
1 |
28.00 |
4347********4610 |
003209 |
09/01/14 |
| CALLAHAN, PATRICK |
11-58201 |
1 |
10.00 |
4347********8571 |
013209 |
09/01/14 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
351928 |
09/01/14 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1441 |
032846 |
09/01/14 |
| DAMON, JESSICA |
11-58187 |
1 |
19.95 |
4300********7803 |
001650 |
09/01/14 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
597443 |
09/01/14 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
597442 |
09/01/14 |
| DORSEY, CAMAS |
11-1960 |
1 |
29.00 |
4300********2712 |
001615 |
09/01/14 |
| DRISCOLL, MEGAN |
11-58141 |
1 |
39.00 |
5488********6112 |
06666P |
09/01/14 |
| ERENBERGER, AMY |
11-1599 |
1 |
29.00 |
4690********5813 |
351919 |
09/01/14 |
| EWALT, KAY |
11-22248 |
1 |
19.95 |
4147********3629 |
001602 |
09/01/14 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
005428 |
09/01/14 |
| FENNELL, PEGGY |
11-KJIK |
1 |
19.95 |
4366********5548 |
003740 |
09/01/14 |
| FOSTER, BRANDON |
11-20659 |
1 |
29.95 |
4803********3884 |
048266 |
09/01/14 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3797*******1002 |
160398 |
09/01/14 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
465001 |
09/01/14 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
013209 |
09/01/14 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
026987 |
09/01/14 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
013209 |
09/01/14 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
005431 |
09/01/14 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001696 |
09/01/14 |
| HAMILTON, CHRISTIN |
11-25608 |
1 |
25.00 |
4473********9997 |
063221 |
09/01/14 |
| HIGASHI, JOSHUA |
11-22336 |
1 |
19.95 |
3728*******3005 |
129182 |
09/01/14 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********6328 |
06708Z |
09/01/14 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
063220 |
09/01/14 |
| HOWELL III, CHARLES |
11-0894 |
1 |
19.95 |
4690********3262 |
005430 |
09/01/14 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******1008 |
141264 |
09/01/14 |
| HUYNH, GWENDOLYN |
11-25624 |
1 |
19.95 |
3725*******1008 |
184334 |
09/01/14 |
| IRISH, MARINA |
11-58133 |
1 |
25.00 |
4127********9787 |
000094 |
09/01/14 |
| IRISH, MARY |
11-58138 |
1 |
25.00 |
4127********9787 |
000095 |
09/01/14 |
| IRISH, TARENEE |
11-58134 |
1 |
25.00 |
4127********9787 |
000096 |
09/01/14 |
| JACKSON, JEFF |
11-23742 |
1 |
29.95 |
4690********9524 |
005427 |
09/01/14 |
| JONES, DAVE |
11-21970 |
1 |
19.95 |
4473********6880 |
063220 |
09/01/14 |
| KENDRICK, RACHEL |
11-1038 |
1 |
19.95 |
4644********4920 |
597441 |
09/01/14 |
| KENNEDY, PARKER |
11-24959 |
1 |
19.95 |
4473********1522 |
063221 |
09/01/14 |
| KHAN, RUHAIL |
11-58132 |
1 |
19.95 |
4727********3770 |
117993 |
09/01/14 |
| KING, RICHARD |
11-0776 |
1 |
79.95 |
4690********8730 |
005425 |
09/01/14 |
| KIRKPATRICK, SALLIE |
11-1639 |
1 |
19.95 |
4644********5333 |
597444 |
09/01/14 |
| LANGERXXX, ROBYN |
11-25601 |
1 |
29.95 |
4690********7472 |
351921 |
09/01/14 |
| LEACH, LARRY |
11-23763 |
1 |
19.95 |
4644********1491 |
597445 |
09/01/14 |
| LESH, MICHELLE |
11-1626 |
1 |
19.95 |
4366********4502 |
026986 |
09/01/14 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
083221 |
09/01/14 |
| MANCILLAS, MICHAEL |
11-58140 |
1 |
39.00 |
4342********7810 |
451214 |
09/01/14 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
010874 |
09/01/14 |
| MCCULLOUGH, JORDAN |
11-24094 |
1 |
22.95 |
4690********1520 |
351922 |
09/01/14 |
| MENDIBLES, AVERIE |
11-1093 |
1 |
28.00 |
4347********4610 |
013209 |
09/01/14 |
| MESSEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
005423 |
09/01/14 |
| MILLER, ANN |
11-21782 |
1 |
25.00 |
4690********3088 |
351924 |
09/01/14 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4305********4855 |
06680C |
09/01/14 |
| MORALES, VALERIE |
11-22255 |
1 |
19.95 |
4347********3338 |
013209 |
09/01/14 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********5158 |
351926 |
09/01/14 |
| OTTOVICH, KATHY |
11-0999 |
1 |
25.00 |
4802********9218 |
066793 |
09/01/14 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
048264 |
09/01/14 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4095********5275 |
060122 |
09/01/14 |
| PEERY, NICOLE |
11-2517 |
1 |
29.00 |
4690********5974 |
351927 |
09/01/14 |
| PENDLETON, CORI |
11-1094 |
1 |
29.00 |
4342********3956 |
497570 |
09/01/14 |
| PHILLIPS, VICTORIA |
11-2518 |
1 |
29.00 |
4690********5974 |
351923 |
09/01/14 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
003209 |
09/01/14 |
| REED-SHAN, VICTORIA |
11-58210 |
1 |
25.00 |
4259********8409 |
505753 |
09/01/14 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
063220 |
09/01/14 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********6655 |
027558 |
09/01/14 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
533906 |
09/01/14 |
| SAUCEDO, SAUNI |
11-2506 |
1 |
29.00 |
4342********3341 |
344200 |
09/01/14 |
| SAVELICH, SPENCER |
11-21764 |
1 |
29.95 |
4342********7607 |
430325 |
09/01/14 |
| SCHOOLCRAFT, JACK |
11-21920 |
1 |
19.95 |
4690********4969 |
005426 |
09/01/14 |
| SHATTUCK, RALPH |
11-1096 |
1 |
29.00 |
4081********2979 |
514378 |
09/01/14 |
| STEFFENSXXX, TANNER |
11-22275 |
1 |
19.95 |
5449********5324 |
H85282 |
09/01/14 |
| STIMSON, MALLISA |
11-58180 |
1 |
19.95 |
4727********3770 |
118013 |
09/01/14 |
| STUMPH, KATIE |
11-1067 |
1 |
19.95 |
5449********0028 |
H85276 |
09/01/14 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
005972 |
09/01/14 |
| SWESEY, JOE |
11-25569 |
1 |
19.95 |
4473********8267 |
063222 |
09/01/14 |
| TARTER, DEENA |
11-22334 |
1 |
19.95 |
4342********3686 |
429005 |
09/01/14 |
| THORNE, TIM |
11-22252 |
1 |
19.95 |
4147********3629 |
001711 |
09/01/14 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********9163 |
030215 |
09/01/14 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********5095 |
004140 |
09/01/14 |
| TURNER, TYLINN |
11-51677 |
1 |
19.95 |
4366********5095 |
027014 |
09/01/14 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********1576 |
023549 |
09/01/14 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********2687 |
005424 |
09/01/14 |
| WARNER, TRAVIS |
11-1019 |
1 |
29.95 |
4366********4057 |
030387 |
09/01/14 |
| WHALEY, NOLAND |
11-58137 |
1 |
29.00 |
5178********1802 |
06675B |
09/01/14 |
| WING, DALE |
11-1673 |
1 |
19.95 |
5140********3681 |
06636Z |
09/01/14 |
| WRIGHT, STANLEY |
11-25695 |
1 |
25.00 |
5576********6257 |
063338 |
09/01/14 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
19.95 |
4867********3966 |
013209 |
09/01/14 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
013209 |
09/01/14 |
| ZORRIZEA, EUGENIO |
11-53313 |
1 |
39.00 |
5466********9374 |
06683P |
09/01/14 |
| |
|
|
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|
|
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| |
|
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|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
89.80 |
| 10 |
MasterCard |
261.70 |
| 87 |
Visa |
2125.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2477.45 |