Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000038 |
11/01/14 |
| ANDERSON, AMY |
11-58127 |
1 |
19.95 |
5178********9913 |
09638Z |
11/01/14 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
986324 |
11/01/14 |
| ANTONE, SHELBY |
11-0631 |
1 |
19.95 |
4690********1586 |
248810 |
11/01/14 |
| ARNOLD, ANYA |
11-2872 |
1 |
29.95 |
4495********2785 |
036807 |
11/01/14 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
09669C |
11/01/14 |
| BAKER, JOHNNYE |
11-1840 |
1 |
30.00 |
4492********6919 |
379715 |
11/01/14 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
819422 |
11/01/14 |
| BATES, VICKIE |
11-22253 |
1 |
19.95 |
4342********1122 |
031825 |
11/01/14 |
| BATESXXX, ANNA |
11-22301 |
1 |
19.95 |
4342********1122 |
940138 |
11/01/14 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
015606 |
11/01/14 |
| BIERMAN, TANNER |
11-58125 |
1 |
29.00 |
4266********9205 |
09626B |
11/01/14 |
| BOEGER, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
101860 |
11/01/14 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********0396 |
191168 |
11/01/14 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
006013 |
11/01/14 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
096816 |
11/01/14 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
939637 |
11/01/14 |
| BRAND, DANIEL |
11-2560 |
1 |
29.00 |
4323********6126 |
819927 |
11/01/14 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
024037 |
11/01/14 |
| BURNS, SAMUEL |
11-58150 |
1 |
28.00 |
4347********4610 |
041610 |
11/01/14 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
248807 |
11/01/14 |
| CLABORN, STEVE |
11-1857 |
1 |
39.00 |
4788********6527 |
144943 |
11/01/14 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********9201 |
026432 |
11/01/14 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
379716 |
11/01/14 |
| CONNER, GARY |
11-1595 |
1 |
19.95 |
4644********7167 |
867282 |
11/01/14 |
| CROSS, LUCIEN |
11-1756 |
1 |
15.00 |
4867********0413 |
041610 |
11/01/14 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
867283 |
11/01/14 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
867284 |
11/01/14 |
| DORSEY, CAMAS |
11-1960 |
1 |
29.00 |
4300********2712 |
001567 |
11/01/14 |
| DRISCOLL, MEGAN |
11-58141 |
1 |
39.00 |
5488********6112 |
09615P |
11/01/14 |
| ECLARINALXXX, JUDITH |
11-1782 |
1 |
30.00 |
5466********2323 |
22971Z |
11/01/14 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
021610 |
11/01/14 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4003********9614 |
09702B |
11/01/14 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001483 |
11/01/14 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
248809 |
11/01/14 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
210046 |
11/01/14 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
686001 |
11/01/14 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
021610 |
11/01/14 |
| GEHRMAN, KATHLEEN |
11-1746 |
1 |
29.00 |
4366********7381 |
025570 |
11/01/14 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
004280 |
11/01/14 |
| GIANNINI, GERALD |
11-2823 |
1 |
10.00 |
4342********9121 |
817534 |
11/01/14 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
031610 |
11/01/14 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
248801 |
11/01/14 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001497 |
11/01/14 |
| HIGASHIXXX, JOSHUA |
11-22336 |
1 |
19.95 |
3728*******3005 |
107284 |
11/01/14 |
| HINKLE, AMANDA |
11-23754 |
1 |
19.95 |
4736********0086 |
066392 |
11/01/14 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********6328 |
09663Z |
11/01/14 |
| HOLMAN, GREG |
11-1852 |
1 |
29.00 |
4473********4316 |
071654 |
11/01/14 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
071653 |
11/01/14 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******1008 |
123248 |
11/01/14 |
| HUYNH, GWENDOLYN |
11-25624 |
1 |
19.95 |
3725*******1008 |
137346 |
11/01/14 |
| JONES, DAVE |
11-21970 |
1 |
19.95 |
4473********6880 |
071654 |
11/01/14 |
| KHAN, RUHAIL |
11-58132 |
1 |
19.95 |
4727********3770 |
546117 |
11/01/14 |
| KING, RICHARD |
11-0776 |
1 |
79.95 |
4690********3807 |
248802 |
11/01/14 |
| KINNAMN, SILAS |
11-0916 |
1 |
29.00 |
4473********6627 |
071653 |
11/01/14 |
| LESH, MICHELLE |
11-1626 |
1 |
19.95 |
4366********4502 |
009922 |
11/01/14 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
091654 |
11/01/14 |
| MANCILLAS, MICHAEL |
11-58140 |
1 |
39.00 |
4342********7810 |
940139 |
11/01/14 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
014005 |
11/01/14 |
| MARELLI, COLLEEN |
11-2832 |
1 |
29.95 |
4259********1321 |
819440 |
11/01/14 |
| MARTIN, ALEX |
11-2584 |
1 |
39.00 |
4426********8514 |
111566 |
11/01/14 |
| MAYHUGH, STEPHANIE |
11-1745 |
1 |
29.00 |
4366********8146 |
026434 |
11/01/14 |
| MCCULLOUGH, JORDAN |
11-24094 |
1 |
22.95 |
4690********1520 |
248799 |
11/01/14 |
| MENDIBLES, AVERIE |
11-1093 |
1 |
28.00 |
4347********4610 |
031610 |
11/01/14 |
| MESSEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
248812 |
11/01/14 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
071654 |
11/01/14 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4305********4855 |
09686C |
11/01/14 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********2081 |
819434 |
11/01/14 |
| MORALES, VALERIE |
11-22255 |
1 |
29.95 |
4347********3338 |
031610 |
11/01/14 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********1659 |
248808 |
11/01/14 |
| OTTOVICHXXX, KATHY |
11-0999 |
1 |
25.00 |
4802********9218 |
097005 |
11/01/14 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
210055 |
11/01/14 |
| PEERY, NICOLE |
11-2517 |
1 |
29.00 |
4690********5974 |
248803 |
11/01/14 |
| PHILLIPS, VICTORIA |
11-2518 |
1 |
29.00 |
4690********5974 |
248811 |
11/01/14 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
031610 |
11/01/14 |
| PROVINE, DANIELLE |
11-58256 |
1 |
29.95 |
4120********2877 |
493849 |
11/01/14 |
| REED-SHAN, VICTORIA |
11-58210 |
1 |
25.00 |
4259********8409 |
710129 |
11/01/14 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
000311 |
11/01/14 |
| ROUSSEVE, MARK |
11-0994 |
1 |
19.95 |
4366********2750 |
012684 |
11/01/14 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
150162 |
11/01/14 |
| SAUCEDO, SAUNI |
11-2506 |
1 |
29.00 |
4342********3341 |
819429 |
11/01/14 |
| SHATTUCK, RALPH |
11-1096 |
1 |
29.00 |
4081********2979 |
179589 |
11/01/14 |
| STIMSON, MALLISA |
11-58180 |
1 |
19.95 |
4727********3770 |
546165 |
11/01/14 |
| STUMPH, KATIE |
11-1067 |
1 |
19.95 |
5449********0028 |
H93710 |
11/01/14 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
010411 |
11/01/14 |
| THORNE, TIM |
11-22252 |
1 |
19.95 |
4147********3629 |
001461 |
11/01/14 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********9163 |
012909 |
11/01/14 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********5095 |
014389 |
11/01/14 |
| TURNER, TYLINN |
11-51677 |
1 |
19.95 |
4366********5095 |
008727 |
11/01/14 |
| VALENCIA, MOSES |
11-2903 |
1 |
29.95 |
4000********6450 |
896012 |
11/01/14 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********3029 |
248800 |
11/01/14 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5813 |
071653 |
11/01/14 |
| WHALEY, NOLAND |
11-58137 |
1 |
29.00 |
5178********1802 |
09693B |
11/01/14 |
| WING, DALE |
11-1673 |
1 |
19.95 |
5140********3681 |
09651Z |
11/01/14 |
| WRIGHT, STANLEY |
11-25695 |
1 |
25.00 |
5576********6257 |
071818 |
11/01/14 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
19.95 |
4867********3966 |
041610 |
11/01/14 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
041610 |
11/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
109.75 |
| 9 |
MasterCard |
232.75 |
| 83 |
Visa |
2015.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2357.80 |