Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000038 |
12/01/14 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
518858 |
12/01/14 |
| ANTONE, SHELBY |
11-0631 |
1 |
19.95 |
4690********1586 |
003679 |
12/01/14 |
| ARNOLD, ANYA |
11-2872 |
1 |
29.95 |
4495********2785 |
303157 |
12/01/14 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
08739C |
12/01/14 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
258610 |
12/01/14 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
005688 |
12/01/14 |
| BIERMAN, TANNER |
11-58125 |
1 |
29.00 |
4266********9205 |
08754B |
12/01/14 |
| BOEGER, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
130160 |
12/01/14 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********0396 |
190761 |
12/01/14 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
023126 |
12/01/14 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
087849 |
12/01/14 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
214830 |
12/01/14 |
| BRAND, DANIEL |
11-2560 |
1 |
29.00 |
4323********6126 |
184254 |
12/01/14 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
003716 |
12/01/14 |
| BURNS, SAMUEL |
11-58150 |
1 |
28.00 |
4347********4610 |
040610 |
12/01/14 |
| CALLAHAN, PATRICK |
11-58201 |
1 |
10.00 |
4347********4066 |
030610 |
12/01/14 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
003599 |
12/01/14 |
| CLABORN, STEVE |
11-1857 |
1 |
39.00 |
4788********6527 |
228569 |
12/01/14 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********9201 |
008780 |
12/01/14 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
047138 |
12/01/14 |
| CONNER, GARY |
11-1595 |
1 |
19.95 |
4644********7167 |
567822 |
12/01/14 |
| CORPUZ, DAVID |
11-2660 |
1 |
19.95 |
4690********6332 |
003594 |
12/01/14 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
567823 |
12/01/14 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
567821 |
12/01/14 |
| DORSEY, CAMAS |
11-1960 |
1 |
29.00 |
4300********2712 |
001222 |
12/01/14 |
| DRISCOLL, MEGAN |
11-58141 |
1 |
39.00 |
5488********6112 |
08750P |
12/01/14 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
050610 |
12/01/14 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4003********9614 |
08729B |
12/01/14 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001631 |
12/01/14 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
003596 |
12/01/14 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
102217 |
12/01/14 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3702*******7487 |
837001 |
12/01/14 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
548001 |
12/01/14 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
030610 |
12/01/14 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
011238 |
12/01/14 |
| GIANNINI, GERALD |
11-2823 |
1 |
10.00 |
4342********9121 |
141863 |
12/01/14 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
030610 |
12/01/14 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********8511 |
001454 |
12/01/14 |
| GLESMANN, ZACHARY |
11-28008 |
1 |
29.95 |
4465********8511 |
001354 |
12/01/14 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
003684 |
12/01/14 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001205 |
12/01/14 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
070624 |
12/01/14 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********6328 |
08809Z |
12/01/14 |
| HOLMAN, GREG |
11-1852 |
1 |
29.00 |
4473********4316 |
070624 |
12/01/14 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
070624 |
12/01/14 |
| HOWELL III, CHARLES |
11-0894 |
1 |
19.95 |
4690********1712 |
003595 |
12/01/14 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******1008 |
122326 |
12/01/14 |
| HUYNH, GWENDOLYN |
11-25624 |
1 |
19.95 |
3725*******1008 |
123842 |
12/01/14 |
| IRISH, MARINA |
11-58133 |
1 |
25.00 |
4127********1269 |
000093 |
12/01/14 |
| IRISH, MARY |
11-58138 |
1 |
25.00 |
4127********1269 |
000094 |
12/01/14 |
| IRISH, TARENEE |
11-58134 |
1 |
25.00 |
4127********1269 |
000095 |
12/01/14 |
| JONESXXX, DAVE |
11-21970 |
1 |
19.95 |
4473********6880 |
070624 |
12/01/14 |
| KENNEDY, PARKER |
11-24959 |
1 |
19.95 |
4473********1520 |
070624 |
12/01/14 |
| KING, RICHARD |
11-0776 |
1 |
79.95 |
4690********3807 |
003682 |
12/01/14 |
| KINNAMN, SILAS |
11-0916 |
1 |
29.00 |
4473********6627 |
070625 |
12/01/14 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
090624 |
12/01/14 |
| MANCILLAS, MICHAEL |
11-58140 |
1 |
39.00 |
4342********7810 |
170430 |
12/01/14 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
010492 |
12/01/14 |
| MARTIN, ALEX |
11-2584 |
1 |
39.00 |
4426********8514 |
140363 |
12/01/14 |
| MESSEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
003593 |
12/01/14 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
070623 |
12/01/14 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4305********4855 |
08773C |
12/01/14 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********2081 |
183577 |
12/01/14 |
| MORALES, VALERIE |
11-22255 |
1 |
29.95 |
4347********3338 |
050610 |
12/01/14 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00142Z |
12/01/14 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********1659 |
003597 |
12/01/14 |
| OLSON, BEN |
11-58155 |
1 |
29.95 |
4358********1100 |
000373 |
12/01/14 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
003678 |
12/01/14 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
102214 |
12/01/14 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4492********2746 |
047139 |
12/01/14 |
| PEERY, NICOLE |
11-2517 |
1 |
29.00 |
4690********5974 |
003680 |
12/01/14 |
| PHILLIPS, VICTORIA |
11-2518 |
1 |
29.00 |
4690********5974 |
003685 |
12/01/14 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
040610 |
12/01/14 |
| PRESNELL, KACIE |
11-2664 |
1 |
29.95 |
4366********3854 |
008756 |
12/01/14 |
| PROVINE, DANIELLE |
11-58256 |
1 |
29.95 |
4120********2877 |
633288 |
12/01/14 |
| REED-SHAN, VICTORIA |
11-58210 |
1 |
25.00 |
4259********8409 |
072406 |
12/01/14 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
070625 |
12/01/14 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
023123 |
12/01/14 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
258615 |
12/01/14 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
145293 |
12/01/14 |
| SAUCEDO, SAUNI |
11-2506 |
1 |
29.00 |
4342********3341 |
183587 |
12/01/14 |
| SAVELICH, SPENCER |
11-21764 |
1 |
29.95 |
4342********4834 |
073297 |
12/01/14 |
| SCHOOLCRAFT, JACK |
11-21920 |
1 |
19.95 |
4690********4969 |
003683 |
12/01/14 |
| SHATTUCK, RALPH |
11-1096 |
1 |
29.00 |
4081********2979 |
509574 |
12/01/14 |
| SIPE, GREG |
11-1629 |
1 |
19.95 |
4312********8670 |
040610 |
12/01/14 |
| STUMPH, KATIE |
11-1067 |
1 |
19.95 |
5449********0028 |
H92680 |
12/01/14 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
028914 |
12/01/14 |
| THORNE, TIM |
11-22252 |
1 |
19.95 |
4147********3629 |
001351 |
12/01/14 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********1164 |
019913 |
12/01/14 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********5095 |
014444 |
12/01/14 |
| TURNER, TYLINN |
11-51677 |
1 |
19.95 |
4366********5095 |
008563 |
12/01/14 |
| VALENCIA, MOSES |
11-2903 |
1 |
29.95 |
4000********6450 |
730786 |
12/01/14 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********8415 |
025586 |
12/01/14 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********3029 |
003598 |
12/01/14 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5813 |
070624 |
12/01/14 |
| WHALEY, NOLAND |
11-58137 |
1 |
29.00 |
5178********1802 |
08788B |
12/01/14 |
| WINGXX, DALE |
11-1673 |
1 |
19.95 |
5140********3681 |
08740Z |
12/01/14 |
| WRIGHT, STANLEY |
11-25695 |
1 |
25.00 |
5576********6257 |
070756 |
12/01/14 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
19.95 |
4867********3966 |
050610 |
12/01/14 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
050610 |
12/01/14 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
99.80 |
| 8 |
MasterCard |
207.80 |
| 88 |
Visa |
2275.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2582.65 |