Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTSTETTER, MARK |
A7-100069 |
1 |
39.95 |
4147********5567 |
005112 |
08/05/14 |
| ANDERSON, DIRK |
A7-001529 |
1 |
39.95 |
4802********0763 |
019312 |
08/05/14 |
| ANDERSON, GLEN |
A7-100074 |
1 |
39.95 |
4638********1870 |
340495 |
08/05/14 |
| APLET, BRENDA |
A7-002471 |
1 |
74.95 |
5466********7368 |
59617P |
08/05/14 |
| ARDEN, DEBORAH |
A7-002673 |
1 |
34.95 |
4388********5519 |
03361C |
08/05/14 |
| ARNALL, WYATT |
A7-100065 |
1 |
34.95 |
4638********3151 |
340502 |
08/05/14 |
| BACHHAN, TANYA |
A7-100243 |
1 |
54.95 |
4427********3885 |
020110 |
08/05/14 |
| BAILEY, MATT |
A7-002178 |
1 |
59.95 |
4342********0432 |
175611 |
08/05/14 |
| BAKER, CATHIE |
A7-000676 |
1 |
34.95 |
4867********6937 |
020110 |
08/05/14 |
| BALL, ANTHONY |
A7-100252 |
1 |
54.95 |
4638********1351 |
340509 |
08/05/14 |
| BARNABY, JEREMY |
A7-002272 |
1 |
34.95 |
4803********1296 |
663876 |
08/05/14 |
| BARNES, STEPHEN |
A7-002876 |
1 |
59.95 |
4366********6078 |
008346 |
08/05/14 |
| BARNES, WENDY |
A7-000417 |
1 |
39.95 |
4147********0198 |
005198 |
08/05/14 |
| BATES, AMBER |
A7-002686 |
1 |
39.95 |
4638********4865 |
340515 |
08/05/14 |
| BENDLE, LISA |
A7-002822 |
1 |
39.95 |
5178********9792 |
03388Z |
08/05/14 |
| BENNER, SHANNON |
A7-002851 |
1 |
69.95 |
4147********3684 |
005183 |
08/05/14 |
| BIRD, COLTON |
A7-100174 |
1 |
34.95 |
4867********8670 |
000110 |
08/05/14 |
| BLISS, LEEANN |
A7-100259 |
1 |
39.95 |
5403********4117 |
090111 |
08/05/14 |
| BLUDWORTH, MARIA |
A7-001481 |
1 |
34.95 |
4186********9783 |
905010 |
08/05/14 |
| BOWYER, CAROL |
A7-100127 |
1 |
59.95 |
4452********0143 |
008764 |
08/05/14 |
| BRADLEY, SHERRI |
A7-002469 |
1 |
39.95 |
4427********7637 |
010110 |
08/05/14 |
| BROOKS, MICAELA |
A7-100268 |
1 |
34.95 |
4347********2772 |
030110 |
08/05/14 |
| BUCHCO, RICH |
A7-100095 |
1 |
34.95 |
5491********5369 |
00582P |
08/05/14 |
| CARPENTER, MATT |
A7-002499 |
1 |
59.95 |
4432********4272 |
025161 |
08/05/14 |
| CHAFFEE, DEBORAH |
A7-100061 |
1 |
34.95 |
4266********1469 |
03367A |
08/05/14 |
| COLLIE, JULIE |
A7-100183 |
1 |
39.95 |
4843********9138 |
340501 |
08/05/14 |
| CORDELL, KRISTIN |
A7-100122 |
1 |
54.95 |
4638********3242 |
340491 |
08/05/14 |
| DARCO, MONICA |
A7-100024 |
1 |
39.95 |
3746*******6225 |
265011 |
08/05/14 |
| DAVISON, TYLER |
A7-001933 |
1 |
74.95 |
4638********1952 |
340519 |
08/05/14 |
| DEGERNESS, BRIAN |
A7-100240 |
1 |
39.95 |
4147********0567 |
005144 |
08/05/14 |
| DELGADO, CRISTELA |
A7-100179 |
1 |
54.95 |
4630********2404 |
191995 |
08/05/14 |
| DENKERS, PATRICE |
A7-100222 |
1 |
34.95 |
4366********8336 |
030938 |
08/05/14 |
| DETSCH, ELIZABETH |
A7-002473 |
1 |
34.95 |
4147********0386 |
03383C |
08/05/14 |
| DICK, KONRAD |
A7-002514 |
1 |
69.95 |
4867********2756 |
030110 |
08/05/14 |
| DICKERSON, JOSHUA |
A7-002685 |
1 |
34.95 |
4186********3913 |
905010 |
08/05/14 |
| DIETER, CHERYL |
A7-002027 |
1 |
34.95 |
4426********1550 |
130819 |
08/05/14 |
| DOBBS, BRIAN |
A7-001624 |
1 |
34.95 |
4037********3614 |
905010 |
08/05/14 |
| DONOVAN, DAN |
A7-001706 |
1 |
39.95 |
4019********0772 |
340504 |
08/05/14 |
| EAGLESTONE, DINA |
A7-100230 |
1 |
39.95 |
4452********4383 |
070111 |
08/05/14 |
| ENDICOTT, RUBEN |
A7-002393 |
1 |
74.95 |
4492********0592 |
539335 |
08/05/14 |
| FAGAN, SHELBY |
A7-002543 |
1 |
39.95 |
4003********9728 |
03359G |
08/05/14 |
| FANCHER, CHRISTINE |
A7-100135 |
1 |
39.95 |
4342********5932 |
250298 |
08/05/14 |
| FORSI, AIDEN |
A7-100289 |
1 |
39.95 |
5491********4186 |
00586B |
08/05/14 |
| FRY, MEGAN |
A7-002981 |
1 |
69.95 |
4492********1158 |
539337 |
08/05/14 |
| GARBE, KURT |
A7-001497 |
1 |
34.95 |
4397********8031 |
03418C |
08/05/14 |
| GARDNER, THOMAS |
A7-002368 |
1 |
59.95 |
4638********3481 |
340494 |
08/05/14 |
| GARVER, AMY |
A7-100011 |
1 |
39.95 |
4366********1212 |
019304 |
08/05/14 |
| GATLIN, MANUEL |
A7-002350 |
1 |
39.95 |
4636********3289 |
11203B |
08/05/14 |
| GIANOTTI, JP |
A7-100267 |
1 |
39.95 |
4109********9189 |
11270A |
08/05/14 |
| GOCHNAUER, CODY |
A7-100041 |
1 |
39.95 |
4843********4443 |
340500 |
08/05/14 |
| GONROWSKI, VANESSA |
A7-002877 |
1 |
39.95 |
4640********2625 |
03376B |
08/05/14 |
| GONZALES, ISAIAH |
A7-100294 |
1 |
34.95 |
4342********5528 |
020729 |
08/05/14 |
| GREISEN, MICHELLE |
A7-100271 |
1 |
74.95 |
4784********3275 |
005109 |
08/05/14 |
| HALL, AMBER |
A7-100013 |
1 |
39.95 |
4426********0264 |
120413 |
08/05/14 |
| HAMANN, DORIS |
A7-001638 |
1 |
59.95 |
4266********7479 |
03335C |
08/05/14 |
| HAMILTON, TABITHA |
A7-001371 |
1 |
39.95 |
4417********2419 |
03340C |
08/05/14 |
| HANKE, TAMATHA |
A7-002372 |
1 |
39.95 |
4717********7623 |
090112 |
08/05/14 |
| HARRISON, MATT |
A7-100200 |
1 |
39.95 |
4638********4707 |
340489 |
08/05/14 |
| HAUG, JENNIFER |
A7-100280 |
1 |
59.95 |
4479********5810 |
005103 |
08/05/14 |
| HAWTHORNE, HEATHER |
A7-100251 |
1 |
59.95 |
4366********7038 |
007742 |
08/05/14 |
| HAYES, MIRANDA |
A7-100015 |
1 |
54.95 |
4638********5489 |
340503 |
08/05/14 |
| HELMS, DEBBIE |
A7-100278 |
1 |
39.95 |
4638********2768 |
340506 |
08/05/14 |
| HEUER, JEAN |
A7-100000 |
1 |
34.95 |
4037********3015 |
905010 |
08/05/14 |
| HEUER, JULIE |
A7-100155 |
1 |
39.95 |
4347********7829 |
010110 |
08/05/14 |
| HINKLE, LISA |
A7-100270 |
1 |
39.95 |
4829********5037 |
261507 |
08/05/14 |
| HOFF, SANDRA |
A7-002169 |
1 |
54.95 |
5178********1460 |
03401Z |
08/05/14 |
| HOLCOMB, MARK |
A7-002394 |
1 |
59.95 |
5403********0169 |
090112 |
08/05/14 |
| HOLMES, DIANNA |
A7-002513 |
1 |
39.95 |
4366********2316 |
008350 |
08/05/14 |
| HONE, JESSE |
A7-002871 |
1 |
59.95 |
4323********8407 |
330570 |
08/05/14 |
| HONL, CALEB |
A7-002937 |
1 |
39.95 |
4638********3307 |
340496 |
08/05/14 |
| HORN, JANICE |
A7-001666 |
1 |
59.95 |
4638********5205 |
340490 |
08/05/14 |
| HOUSE, MIRIAM |
A7-002743 |
1 |
59.95 |
4638********4432 |
340520 |
08/05/14 |
| ICENOGLE, MARY |
A7-002134 |
1 |
39.95 |
6011********1315 |
00526B |
08/05/14 |
| JACKSON, JEAN |
A7-002052 |
1 |
34.95 |
4313********4448 |
005168 |
08/05/14 |
| JOHNSON, MARIANNE |
A7-100221 |
1 |
39.95 |
4602********2552 |
663877 |
08/05/14 |
| JOHNSON, RANDY |
A7-002511 |
1 |
39.95 |
4239********1068 |
512399 |
08/05/14 |
| JOHNSTON, RHONDA |
A7-100050 |
1 |
69.95 |
4342********6479 |
176366 |
08/05/14 |
| JONES, PAULA |
A7-002056 |
1 |
39.95 |
4638********7812 |
340521 |
08/05/14 |
| JONES, WALTER |
A7-002613 |
1 |
54.95 |
4147********4786 |
005113 |
08/05/14 |
| JONES, WILLIAM |
A7-002098 |
1 |
54.95 |
4427********0663 |
030110 |
08/05/14 |
| KALLBERG, KAY |
A7-002578 |
1 |
34.95 |
4867********5794 |
010110 |
08/05/14 |
| KELLER, JOEY |
A7-000415 |
1 |
54.95 |
4147********1448 |
03386C |
08/05/14 |
| KESSI, WILL |
A7-002389 |
1 |
74.95 |
4186********2586 |
905010 |
08/05/14 |
| KINDER, STEVE |
A7-000342 |
1 |
54.95 |
4037********2409 |
905010 |
08/05/14 |
| KLOBES, KAILEE |
A7-100010 |
1 |
39.95 |
5178********2441 |
03411P |
08/05/14 |
| KNOY, GARY |
A7-002781 |
1 |
59.95 |
4342********7947 |
020730 |
08/05/14 |
| KORDOSKY, PATREA |
A7-002507 |
1 |
39.95 |
4147********4426 |
005273 |
08/05/14 |
| KRAMER, KYLE |
A7-100184 |
1 |
34.95 |
4638********8916 |
340511 |
08/05/14 |
| KRANYAK, DEBRA |
A7-100173 |
1 |
89.95 |
4060********4405 |
03375C |
08/05/14 |
| KREMAN, PEGGY |
A7-002555 |
1 |
39.95 |
4186********2882 |
905010 |
08/05/14 |
| KULP, SARA |
A7-002544 |
1 |
59.95 |
4147********6406 |
03407C |
08/05/14 |
| LABECK, SARAH |
A7-100087 |
1 |
39.95 |
4160********9639 |
090111 |
08/05/14 |
| LAVOIE, J.P. |
A7-100305 |
1 |
59.95 |
3772*******2007 |
122362 |
08/05/14 |
| LAWYER, PATRICK |
A7-002930 |
1 |
34.95 |
4638********0649 |
340497 |
08/05/14 |
| LEONARD, PETER |
A7-001862 |
1 |
59.95 |
4366********0116 |
031499 |
08/05/14 |
| LEVIN, BRAD |
A7-002202 |
1 |
39.95 |
4366********8571 |
019314 |
08/05/14 |
| LINER, STEPHANIE |
A7-002607 |
1 |
39.95 |
4638********0389 |
340505 |
08/05/14 |
| LINVILLE, RICH |
A7-002345 |
1 |
69.95 |
4342********4298 |
132525 |
08/05/14 |
| LITWIN, JUDITH |
A7-002860 |
1 |
54.95 |
5452********9193 |
03383Z |
08/05/14 |
| LOUTHAN, GLORIA |
A7-100297 |
1 |
39.95 |
4342********2031 |
106307 |
08/05/14 |
| LUFKIN, JIM |
A7-001787 |
1 |
34.95 |
4366********0015 |
031497 |
08/05/14 |
| MAAK, ERICA |
A7-002595 |
1 |
39.95 |
4867********5097 |
020110 |
08/05/14 |
| MACDONALD, RAY |
A7-000784 |
1 |
39.95 |
4147********4257 |
005135 |
08/05/14 |
| MACINNIS, MELISSA |
A7-000980 |
1 |
54.95 |
4867********6077 |
000110 |
08/05/14 |
| MACKEY, MYRA |
A7-002089 |
1 |
34.95 |
4266********7176 |
03348B |
08/05/14 |
| MAHLUM, ELIZABETH |
A7-100313 |
1 |
39.95 |
4147********8817 |
005165 |
08/05/14 |
| MAINS, TODD |
A7-002746 |
1 |
34.95 |
4147********8941 |
03341C |
08/05/14 |
| MALTA, GREG |
A7-100212 |
1 |
59.95 |
4867********8059 |
010110 |
08/05/14 |
| MARSHALL, MURNA |
A7-001898 |
1 |
54.95 |
4366********0924 |
014453 |
08/05/14 |
| MAYFIELD, MERALD |
A7-002342 |
1 |
34.95 |
4366********6966 |
016285 |
08/05/14 |
| MCCOY, ANNETTE |
A7-100053 |
1 |
54.95 |
4719********6922 |
905010 |
08/05/14 |
| MCDANIEL, OLIVIA |
A7-000749 |
1 |
54.95 |
4638********4553 |
340522 |
08/05/14 |
| MCDONALD, JEFF |
A7-001866 |
1 |
54.95 |
5528********2839 |
03325G |
08/05/14 |
| MCFARLAND, TYLER |
A7-100148 |
1 |
39.95 |
4638********5263 |
340498 |
08/05/14 |
| MCHUGH, PETER |
A7-002112 |
1 |
34.95 |
3727*******2010 |
184959 |
08/05/14 |
| MEEUWSEN, KEITH |
A7-002126 |
1 |
39.95 |
4867********1385 |
000110 |
08/05/14 |
| MESHELL, CHRISTA |
A7-002465 |
1 |
54.95 |
4147********6845 |
03328C |
08/05/14 |
| MILLER, DEBBIE |
A7-100196 |
1 |
59.95 |
4867********8569 |
020110 |
08/05/14 |
| MINNIEWEATHER, TAMI LEA |
A7-002064 |
1 |
54.95 |
4867********4084 |
010110 |
08/05/14 |
| MITCHELL, MARK |
A7-002803 |
1 |
54.95 |
4867********5371 |
010110 |
08/05/14 |
| MOORE, CAROL |
A7-100314 |
1 |
39.95 |
4366********5000 |
013472 |
08/05/14 |
| MOULTON, ELIZABETH |
A7-100020 |
1 |
34.95 |
4388********0405 |
03335C |
08/05/14 |
| MURRAY, CHRISTOPHER |
A7-002978 |
1 |
59.95 |
4366********3987 |
008348 |
08/05/14 |
| NELSON, DOUG |
A7-100090 |
1 |
39.95 |
4638********5438 |
340513 |
08/05/14 |
| NELSON, SHELBY |
A7-100282 |
1 |
39.95 |
4427********4804 |
000110 |
08/05/14 |
| NICHOLS, LAURA |
A7-100016 |
1 |
34.95 |
4186********1638 |
905010 |
08/05/14 |
| OLSON, SAM |
A7-000225 |
1 |
39.95 |
4638********5576 |
340523 |
08/05/14 |
| OMAN, JUSTICE |
A7-100269 |
1 |
39.95 |
4638********5009 |
340512 |
08/05/14 |
| ORR, CRYSTAL |
A7-001686 |
1 |
59.95 |
4867********6723 |
020110 |
08/05/14 |
| OVERBY, AUDREY |
A7-002667 |
1 |
59.95 |
4867********1530 |
000110 |
08/05/14 |
| PENTECOST, DOUG |
A7-002944 |
1 |
39.95 |
4342********2912 |
175601 |
08/05/14 |
| PETERS, DAVE |
A7-002154 |
1 |
54.95 |
4147********9221 |
905010 |
08/05/14 |
| PHILLIPS, CLIFF |
A7-001685 |
1 |
34.95 |
4147********0393 |
005114 |
08/05/14 |
| PLAHN, RICK |
A7-002040 |
1 |
34.95 |
4147********3583 |
03337D |
08/05/14 |
| POLLARD, STEVE |
A7-100205 |
1 |
54.95 |
5491********9179 |
00530Z |
08/05/14 |
| RAMBO, IRENE |
A7-100257 |
1 |
39.95 |
4868********9104 |
204790 |
08/05/14 |
| REEVES, BRETT |
A7-100234 |
1 |
34.95 |
4638********0832 |
340499 |
08/05/14 |
| REEVES, KURT |
A7-100191 |
1 |
34.95 |
4638********8018 |
340510 |
08/05/14 |
| RIGDON, KELLEE |
A7-100085 |
1 |
39.95 |
4638********1009 |
340492 |
08/05/14 |
| ROGERS, KARA |
A7-100232 |
1 |
34.95 |
4186********0481 |
905010 |
08/05/14 |
| ROMERO, LUIS |
A7-100186 |
1 |
39.95 |
4867********8313 |
000110 |
08/05/14 |
| ROTTER, TIM |
A7-002409 |
1 |
39.95 |
4147********5276 |
905010 |
08/05/14 |
| SAVELA, GRACE |
A7-100220 |
1 |
39.95 |
4053********1959 |
080112 |
08/05/14 |
| SCHMOLL, DANIEL |
A7-002077 |
1 |
59.95 |
4366********7274 |
013470 |
08/05/14 |
| SCHROTZBERGER, HATTIE |
A7-100112 |
1 |
59.95 |
4366********1328 |
000533 |
08/05/14 |
| SHAW, DEL |
A7-001796 |
1 |
54.95 |
4743********1035 |
005267 |
08/05/14 |
| SIEMIENCZUK, COLIN |
A7-100283 |
1 |
20.00 |
4492********5569 |
539331 |
08/05/14 |
| SLATER, MATT |
A7-002252 |
1 |
59.95 |
4492********8329 |
539336 |
08/05/14 |
| SOLTERO, ABEL |
A7-100208 |
1 |
39.95 |
4492********0199 |
539334 |
08/05/14 |
| SOLTERO, ELIA |
A7-002124 |
1 |
59.95 |
4638********2591 |
340493 |
08/05/14 |
| SPENCER, JEFF |
A7-002081 |
1 |
74.95 |
4604********7754 |
11308B |
08/05/14 |
| STANSBURY, KARI |
A7-100195 |
1 |
79.95 |
4492********1972 |
539332 |
08/05/14 |
| STICKA, CASEY |
A7-100197 |
1 |
59.95 |
5465********8098 |
H96179 |
08/05/14 |
| STINSON, JACK |
A7-001124 |
1 |
34.95 |
4426********8560 |
150414 |
08/05/14 |
| SUNDEEN, SHELBE |
A7-100032 |
1 |
39.95 |
4366********7466 |
007739 |
08/05/14 |
| SWAFFORD, RYAN |
A7-100193 |
1 |
59.95 |
4638********5409 |
340507 |
08/05/14 |
| THOMPSON, ELEANOR |
A7-100075 |
1 |
84.95 |
4460********4520 |
090112 |
08/05/14 |
| TIMING, CHRIS |
A7-100287 |
1 |
34.95 |
4638********1119 |
340518 |
08/05/14 |
| TOWNSEND, JESSICA |
A7-100199 |
1 |
39.95 |
4638********0079 |
340524 |
08/05/14 |
| TRAYLOR, ERICA |
A7-100035 |
1 |
39.95 |
5449********0608 |
H94175 |
08/05/14 |
| TUCKER, TOM |
A7-001667 |
1 |
34.95 |
4638********9246 |
340516 |
08/05/14 |
| VANCE, DAVID |
A7-002303 |
1 |
39.95 |
4366********0060 |
004755 |
08/05/14 |
| VIKEN, LIANA |
A7-002318 |
1 |
39.95 |
4342********0357 |
132524 |
08/05/14 |
| VITRON, CHRIS |
A7-001486 |
1 |
59.95 |
4147********8650 |
005117 |
08/05/14 |
| VONDERAHE, MIKE |
A7-002455 |
1 |
34.95 |
4147********2447 |
005104 |
08/05/14 |
| WABSCHALL, SUZANNE |
A7-002021 |
1 |
34.95 |
4019********2573 |
340514 |
08/05/14 |
| WEAVER, RICHARD |
A7-100202 |
1 |
59.95 |
4300********7395 |
261505 |
08/05/14 |
| WENTZ, KIMBERLY |
A7-100005 |
1 |
39.95 |
4638********9950 |
340517 |
08/05/14 |
| WESTON, FRANK |
A7-002721 |
1 |
34.95 |
4638********5828 |
340508 |
08/05/14 |
| WILLIAMS, PAT |
A7-002521 |
1 |
34.95 |
5524********3416 |
03370Z |
08/05/14 |
| WOHLGEMUTH, PAIGE |
A7-002805 |
1 |
59.95 |
4465********0804 |
005864 |
08/05/14 |
| WOMACK, DAWN |
A7-002583 |
1 |
39.95 |
4867********2173 |
030110 |
08/05/14 |
| WOOLSEY, WILLIAM |
A7-002219 |
1 |
39.95 |
4452********1811 |
070111 |
08/05/14 |
| WOOTERS, JESSIE |
A7-100102 |
1 |
39.95 |
4186********5729 |
905010 |
08/05/14 |
| YOUNGREN, TARA |
A7-002546 |
1 |
59.95 |
4366********2848 |
016282 |
08/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.85 |
| 14 |
MasterCard |
684.30 |
| 157 |
Visa |
7357.20 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8216.30 |