Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000039 |
10/01/14 |
| ANDERSON, AMY |
11-58127 |
1 |
19.95 |
5178********9913 |
08452B |
10/01/14 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
405395 |
10/01/14 |
| ANTONE, SHELBY |
11-0631 |
1 |
19.95 |
4690********1586 |
096612 |
10/01/14 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
08395C |
10/01/14 |
| BAKER-ALTON, KELLIE |
11-58240 |
1 |
19.95 |
4266********8194 |
042417 |
10/01/14 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
481603 |
10/01/14 |
| BATES, ANNA |
11-22301 |
1 |
19.95 |
4342********1122 |
541615 |
10/01/14 |
| BATES, VICKIE |
11-22253 |
1 |
19.95 |
4342********1122 |
497059 |
10/01/14 |
| BAUMGARTNER, SHANNON |
11-1175 |
1 |
39.95 |
4426********8890 |
162864 |
10/01/14 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
025679 |
10/01/14 |
| BIERMAN, TANNER |
11-58125 |
1 |
29.00 |
4266********9205 |
08531B |
10/01/14 |
| BOEGER, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
182664 |
10/01/14 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********0396 |
152768 |
10/01/14 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
004499 |
10/01/14 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
084207 |
10/01/14 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
388897 |
10/01/14 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
030782 |
10/01/14 |
| BURNHAM, ASHLEY |
11-1775 |
1 |
10.00 |
3751*******1631 |
501389 |
10/01/14 |
| BURNS, SAMUEL |
11-58150 |
1 |
28.00 |
4347********4610 |
032607 |
10/01/14 |
| CALLAHAN, PATRICK |
11-58201 |
1 |
10.00 |
4347********8571 |
022607 |
10/01/14 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
096730 |
10/01/14 |
| CLABORN, STEVE |
11-1857 |
1 |
39.00 |
4788********6527 |
242524 |
10/01/14 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********9201 |
013858 |
10/01/14 |
| DAMON, JESSICA |
11-58187 |
1 |
19.95 |
4300********7803 |
001160 |
10/01/14 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
223937 |
10/01/14 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
223949 |
10/01/14 |
| DORSEY, CAMAS |
11-1960 |
1 |
29.00 |
4300********2712 |
001118 |
10/01/14 |
| DRISCOLL, MEGAN |
11-58141 |
1 |
39.00 |
5488********6112 |
08411P |
10/01/14 |
| ECLARINAL, JUDITH |
11-1782 |
1 |
30.00 |
5466********2323 |
94945Z |
10/01/14 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
042607 |
10/01/14 |
| ERENBERGER, AMY |
11-1599 |
1 |
29.00 |
4690********5813 |
096608 |
10/01/14 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4003********9614 |
08427B |
10/01/14 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001523 |
10/01/14 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
096727 |
10/01/14 |
| FENNELL, PEGGY |
11-KJIK |
1 |
19.95 |
4366********5548 |
016790 |
10/01/14 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
971641 |
10/01/14 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
420001 |
10/01/14 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
072607 |
10/01/14 |
| GEHRMAN, KATHLEEN |
11-1746 |
1 |
29.00 |
4366********7381 |
005963 |
10/01/14 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
029357 |
10/01/14 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
042607 |
10/01/14 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
096728 |
10/01/14 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001468 |
10/01/14 |
| HAMILTON, CHRISTIN |
11-25608 |
1 |
25.00 |
4473********9997 |
042612 |
10/01/14 |
| HIGASHI, JOSHUA |
11-22336 |
1 |
19.95 |
3728*******3005 |
108684 |
10/01/14 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********6328 |
08402Z |
10/01/14 |
| HOLMAN, GREG |
11-1852 |
1 |
29.00 |
4473********4317 |
042613 |
10/01/14 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
042613 |
10/01/14 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******1008 |
188444 |
10/01/14 |
| HUYNH, GWENDOLYN |
11-25624 |
1 |
19.95 |
3725*******1008 |
138986 |
10/01/14 |
| IRISH, MARINA |
11-58133 |
1 |
25.00 |
4127********9787 |
000100 |
10/01/14 |
| IRISH, MARY |
11-58138 |
1 |
25.00 |
4127********9787 |
000101 |
10/01/14 |
| IRISH, TARENEE |
11-58134 |
1 |
25.00 |
4127********9787 |
000102 |
10/01/14 |
| JONES, DAVE |
11-21970 |
1 |
19.95 |
4473********6880 |
042614 |
10/01/14 |
| KENNEDY, PARKER |
11-24959 |
1 |
19.95 |
4473********1522 |
042611 |
10/01/14 |
| KHAN, RUHAIL |
11-58132 |
1 |
19.95 |
4727********3770 |
585093 |
10/01/14 |
| KINNAMN, SILAS |
11-0916 |
1 |
29.00 |
4473********6627 |
042613 |
10/01/14 |
| LEACH, LARRY |
11-23763 |
1 |
19.95 |
4644********1491 |
223948 |
10/01/14 |
| LESH, MICHELLE |
11-1626 |
1 |
19.95 |
4366********4502 |
013854 |
10/01/14 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
062612 |
10/01/14 |
| MANCILLAS, MICHAEL |
11-58140 |
1 |
39.00 |
4342********7810 |
481587 |
10/01/14 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
013856 |
10/01/14 |
| MARTIN, ALEX |
11-1798 |
1 |
39.00 |
4426********8514 |
142760 |
10/01/14 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
29.00 |
4366********8146 |
029887 |
10/01/14 |
| MCCULLOUGH, JORDAN |
11-24094 |
1 |
22.95 |
4690********1520 |
096609 |
10/01/14 |
| MENDIBLES, AVERIE |
11-1093 |
1 |
28.00 |
4347********4610 |
042607 |
10/01/14 |
| MESSEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
096611 |
10/01/14 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4305********4855 |
08436C |
10/01/14 |
| MORALES, VALERIE |
11-22255 |
1 |
19.95 |
4347********3338 |
072607 |
10/01/14 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********5159 |
096726 |
10/01/14 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********5158 |
096613 |
10/01/14 |
| OTTOVICH, KATHY |
11-0999 |
1 |
25.00 |
4802********9218 |
084282 |
10/01/14 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
971640 |
10/01/14 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4095********5275 |
040157 |
10/01/14 |
| PEERY, NICOLE |
11-2517 |
1 |
29.00 |
4690********5974 |
096610 |
10/01/14 |
| PHILLIPS, VICTORIA |
11-2518 |
1 |
29.00 |
4690********5974 |
096731 |
10/01/14 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
022607 |
10/01/14 |
| PROVINE, DANIELLE |
11-58256 |
1 |
29.95 |
4120********2877 |
817328 |
10/01/14 |
| REED-SHAN, VICTORIA |
11-58210 |
1 |
25.00 |
4259********8409 |
388884 |
10/01/14 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
042613 |
10/01/14 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********6655 |
000956 |
10/01/14 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
541183 |
10/01/14 |
| SAUCEDO, SAUNI |
11-2506 |
1 |
29.00 |
4342********3341 |
273567 |
10/01/14 |
| SAVELICH, SPENCER |
11-21764 |
1 |
29.95 |
4342********7607 |
653282 |
10/01/14 |
| SCHOOLCRAFT, JACK |
11-21920 |
1 |
19.95 |
4690********4969 |
096739 |
10/01/14 |
| SHATTUCK, RALPH |
11-1096 |
1 |
29.00 |
4081********2979 |
509936 |
10/01/14 |
| STIMSON, MALLISA |
11-58180 |
1 |
19.95 |
4727********3770 |
585123 |
10/01/14 |
| STUMPH, KATIE |
11-1067 |
1 |
19.95 |
5449********0028 |
H64668 |
10/01/14 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
032593 |
10/01/14 |
| TARTER, DEENA |
11-22334 |
1 |
19.95 |
4342********3686 |
496289 |
10/01/14 |
| THORNE, TIM |
11-22252 |
1 |
19.95 |
4147********3629 |
001117 |
10/01/14 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********9163 |
027221 |
10/01/14 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********5095 |
013422 |
10/01/14 |
| TURNER, TYLINN |
11-51677 |
1 |
19.95 |
4366********5095 |
015641 |
10/01/14 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********3029 |
096729 |
10/01/14 |
| WARNER, TRAVIS |
11-1019 |
1 |
29.95 |
4366********4057 |
027220 |
10/01/14 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5813 |
042613 |
10/01/14 |
| WHALEY, NOLAND |
11-58137 |
1 |
29.00 |
5178********1802 |
08458B |
10/01/14 |
| WRIGHT, STANLEY |
11-25695 |
1 |
25.00 |
5576********6257 |
042733 |
10/01/14 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
19.95 |
4867********3966 |
042607 |
10/01/14 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
032607 |
10/01/14 |
| ZORRIZEA, EUGENIO |
11-53313 |
1 |
39.00 |
5466********9374 |
08405P |
10/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
89.80 |
| 9 |
MasterCard |
251.80 |
| 89 |
Visa |
2175.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2516.70 |