Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000034 |
01/01/15 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
010846 |
01/01/15 |
| ANDERSON, ELLIOT |
11-28077 |
1 |
19.95 |
4266********5228 |
977871 |
01/01/15 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
898844 |
01/01/15 |
| ANTONE, SHELBY |
11-0631 |
1 |
19.95 |
4690********1586 |
149652 |
01/01/15 |
| ARNOLD, ANYA |
11-2872 |
1 |
29.95 |
4495********2785 |
606352 |
01/01/15 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
00033C |
01/01/15 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
198752 |
01/01/15 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
025314 |
01/01/15 |
| BIERMAN, TANNER |
11-58125 |
1 |
29.00 |
4266********9205 |
00046B |
01/01/15 |
| BOEGER, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
152139 |
01/01/15 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********0396 |
122533 |
01/01/15 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
020892 |
01/01/15 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
000597 |
01/01/15 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
208268 |
01/01/15 |
| BRAND, DANIEL |
11-2560 |
1 |
29.00 |
4323********6126 |
104731 |
01/01/15 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
020896 |
01/01/15 |
| BURNS, SAMUEL |
11-58150 |
1 |
28.00 |
4347********4610 |
022311 |
01/01/15 |
| CALLAHAN, PATRICK |
11-58201 |
1 |
10.00 |
4347********4066 |
022311 |
01/01/15 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
149450 |
01/01/15 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********8041 |
025977 |
01/01/15 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********7782 |
149649 |
01/01/15 |
| CATO, DEVONTE |
11-28067 |
1 |
19.95 |
4644********4042 |
362689 |
01/01/15 |
| CLABORN, STEVE |
11-1857 |
1 |
39.00 |
4788********6527 |
733148 |
01/01/15 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********9201 |
029553 |
01/01/15 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
225865 |
01/01/15 |
| CORPUZ, DAVID |
11-2660 |
1 |
19.95 |
4690********6332 |
149449 |
01/01/15 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
362687 |
01/01/15 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
362691 |
01/01/15 |
| DELORME-KING, JASMINE |
11-28066 |
1 |
29.95 |
4690********7578 |
149448 |
01/01/15 |
| DORSEY, CAMAS |
11-1960 |
1 |
29.00 |
4300********2712 |
001218 |
01/01/15 |
| DRISCOLL, MEGAN |
11-58141 |
1 |
39.00 |
5488********6112 |
00041P |
01/01/15 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
022311 |
01/01/15 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4003********9614 |
09987B |
01/01/15 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001653 |
01/01/15 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
149650 |
01/01/15 |
| FORAN, CARMEN |
11-28075 |
1 |
19.95 |
4473********6995 |
082333 |
01/01/15 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
460380 |
01/01/15 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3702*******7487 |
393001 |
01/01/15 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
773001 |
01/01/15 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
032311 |
01/01/15 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
021207 |
01/01/15 |
| GIANNINI, GERALD |
11-2823 |
1 |
10.00 |
4342********9121 |
292199 |
01/01/15 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
032311 |
01/01/15 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********8511 |
001170 |
01/01/15 |
| GLESMANN, ZACHARY |
11-28008 |
1 |
29.95 |
4465********8511 |
001227 |
01/01/15 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
149651 |
01/01/15 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001179 |
01/01/15 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
082334 |
01/01/15 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
00005Z |
01/01/15 |
| HOLMAN, GREG |
11-1852 |
1 |
29.00 |
4473********4316 |
082332 |
01/01/15 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
082334 |
01/01/15 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******1008 |
166526 |
01/01/15 |
| HUYNH, GWENDOLYN |
11-25624 |
1 |
19.95 |
3725*******1008 |
121808 |
01/01/15 |
| IRISH, MARINA |
11-58133 |
1 |
25.00 |
4127********1269 |
000097 |
01/01/15 |
| IRISH, MARY |
11-58138 |
1 |
25.00 |
4127********1269 |
000098 |
01/01/15 |
| IRISH, TARENEE |
11-58134 |
1 |
25.00 |
4127********1269 |
000099 |
01/01/15 |
| JACOBSEN, DAN |
11-DJ0984 |
1 |
29.95 |
4644********9884 |
362690 |
01/01/15 |
| KENNEDY, PARKER |
11-24959 |
1 |
19.95 |
4473********1520 |
082332 |
01/01/15 |
| KING, RICHARD |
11-0776 |
1 |
79.95 |
4690********3807 |
149444 |
01/01/15 |
| KRAFT, DAVID |
11-27908 |
1 |
19.95 |
4342********8962 |
292295 |
01/01/15 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********7782 |
149446 |
01/01/15 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
102332 |
01/01/15 |
| MANCILLAS, MICHAEL |
11-58140 |
1 |
39.00 |
4342********7810 |
196666 |
01/01/15 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
012055 |
01/01/15 |
| MCMASTER, TREY |
11-28074 |
1 |
19.95 |
4473********8155 |
082332 |
01/01/15 |
| MESSEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
149452 |
01/01/15 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
082334 |
01/01/15 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4305********4855 |
09988C |
01/01/15 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********2081 |
132674 |
01/01/15 |
| MORALES, VALERIE |
11-22255 |
1 |
29.95 |
4347********3338 |
022311 |
01/01/15 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00150Z |
01/01/15 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********1659 |
149445 |
01/01/15 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
149451 |
01/01/15 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
460379 |
01/01/15 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4492********2746 |
225866 |
01/01/15 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
042311 |
01/01/15 |
| PRESNELL, KACIE |
11-2664 |
1 |
29.95 |
4366********3854 |
010666 |
01/01/15 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
002613 |
01/01/15 |
| PROVINE, DANIELLE |
11-58256 |
1 |
29.95 |
4120********2877 |
293627 |
01/01/15 |
| REED-SHAN, VICTORIA |
11-58210 |
1 |
25.00 |
4259********8409 |
196678 |
01/01/15 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
012058 |
01/01/15 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
082334 |
01/01/15 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
029558 |
01/01/15 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
162955 |
01/01/15 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
140673 |
01/01/15 |
| SAUCEDO, SAUNI |
11-2506 |
1 |
29.00 |
4342********3341 |
196668 |
01/01/15 |
| SCHOOLCRAFT, JACK |
11-21920 |
1 |
19.95 |
4690********4969 |
149648 |
01/01/15 |
| SHATTUCK, RALPH |
11-1096 |
1 |
29.00 |
4081********2979 |
194371 |
01/01/15 |
| SIPE, GREG |
11-1629 |
1 |
19.95 |
4312********8670 |
042311 |
01/01/15 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
016346 |
01/01/15 |
| THORNE, TIM |
11-22252 |
1 |
19.95 |
4147********3629 |
001639 |
01/01/15 |
| TOLESO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
028393 |
01/01/15 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********5095 |
000213 |
01/01/15 |
| TURNER, TYLINN |
11-51677 |
1 |
19.95 |
4366********5095 |
008686 |
01/01/15 |
| VALENCIA, MOSES |
11-2903 |
1 |
29.95 |
4000********8974 |
574260 |
01/01/15 |
| VENDEN, VIRGINIA |
11-27884 |
1 |
19.95 |
4449********1953 |
000149 |
01/01/15 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********8415 |
030215 |
01/01/15 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********3029 |
149646 |
01/01/15 |
| WARNER, TRAVIS |
11-1019 |
1 |
29.95 |
4366********6531 |
016220 |
01/01/15 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
149647 |
01/01/15 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5813 |
082332 |
01/01/15 |
| WHALEY, NOLAND |
11-NW3651 |
1 |
29.00 |
5178********1802 |
00037B |
01/01/15 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
19.95 |
4867********3966 |
042311 |
01/01/15 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
032311 |
01/01/15 |
| |
|
|
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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 |
99.80 |
| 5 |
MasterCard |
142.90 |
| 95 |
Visa |
2408.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2651.20 |