Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000034 |
02/02/15 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
002224 |
02/02/15 |
| ANDERSON, AMY |
11-58127 |
1 |
19.95 |
4492********7095 |
071326 |
02/02/15 |
| ANDERSON, ELLIOT |
11-28077 |
1 |
19.95 |
4266********5228 |
131995 |
02/02/15 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
523341 |
02/02/15 |
| ANTONE, SHELBY |
11-0631 |
1 |
19.95 |
4690********1586 |
004722 |
02/02/15 |
| ARNOLD, ANYA |
11-2872 |
1 |
29.95 |
4495********2785 |
868049 |
02/02/15 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
09787C |
02/02/15 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
726397 |
02/02/15 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
015398 |
02/02/15 |
| BIERMAN, TANNER |
11-58125 |
1 |
29.00 |
4266********9205 |
09845B |
02/02/15 |
| BOEGER, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
111633 |
02/02/15 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********0396 |
141138 |
02/02/15 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
010563 |
02/02/15 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
097955 |
02/02/15 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
683311 |
02/02/15 |
| BRAND, DANIEL |
11-2560 |
1 |
29.00 |
4323********6126 |
723445 |
02/02/15 |
| BRANDS, JACOB |
11-29295 |
1 |
29.00 |
4690********5843 |
004726 |
02/02/15 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
010559 |
02/02/15 |
| BURNS, SAMUEL |
11-58150 |
1 |
28.00 |
4347********4610 |
061311 |
02/02/15 |
| CALLAHAN, PATRICK |
11-58201 |
1 |
10.00 |
4347********4066 |
071311 |
02/02/15 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
004721 |
02/02/15 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********8041 |
005042 |
02/02/15 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********7782 |
004746 |
02/02/15 |
| CATO, DEVONTE |
11-28067 |
1 |
19.95 |
4644********4042 |
157781 |
02/02/15 |
| CLARK, COOPER |
11-M21550 |
1 |
29.00 |
4867********0499 |
081311 |
02/02/15 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********9201 |
005043 |
02/02/15 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
004725 |
02/02/15 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
395888 |
02/02/15 |
| CONNER, GARY |
11-1595 |
1 |
19.95 |
4736********9137 |
000065 |
02/02/15 |
| CORPUZ, DAVID |
11-2660 |
1 |
19.95 |
4690********6332 |
004719 |
02/02/15 |
| DAHL, ERIC |
11-ED5551 |
1 |
29.95 |
5449********1121 |
H04377 |
02/02/15 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
157778 |
02/02/15 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
157780 |
02/02/15 |
| DORSEY, CAMAS |
11-1960 |
1 |
29.00 |
4300********2712 |
002576 |
02/02/15 |
| DRISCOLL, MEGAN |
11-58141 |
1 |
39.00 |
5488********6112 |
09841P |
02/02/15 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
051311 |
02/02/15 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4003********9614 |
09808B |
02/02/15 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
002035 |
02/02/15 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
004740 |
02/02/15 |
| FLORES, MARICE |
11-60663 |
1 |
19.95 |
4473********1755 |
081326 |
02/02/15 |
| FORAN, CARMEN |
11-28075 |
1 |
19.95 |
4473********6995 |
081326 |
02/02/15 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
556945 |
02/02/15 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3702*******7487 |
422002 |
02/02/15 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
211002 |
02/02/15 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
061311 |
02/02/15 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
018298 |
02/02/15 |
| GIANNINI, GERALD |
11-2823 |
1 |
10.00 |
4342********9121 |
723436 |
02/02/15 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
071311 |
02/02/15 |
| GLENN, SHANIA |
11-28236 |
1 |
29.95 |
4690********5167 |
004728 |
02/02/15 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********8511 |
002579 |
02/02/15 |
| GLESMANN, ZACHARY |
11-28008 |
1 |
29.95 |
4465********8511 |
002972 |
02/02/15 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
004743 |
02/02/15 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
002490 |
02/02/15 |
| HIGASHI-PATACSI, SHERRI |
11-21930 |
1 |
19.95 |
4000********5578 |
680534 |
02/02/15 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
09866Z |
02/02/15 |
| HOLMAN, GREG |
11-1852 |
1 |
29.00 |
4473********4316 |
081326 |
02/02/15 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
081328 |
02/02/15 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******1008 |
132524 |
02/02/15 |
| HUYNH, GWENDOLYN |
11-25624 |
1 |
19.95 |
3725*******1008 |
109848 |
02/02/15 |
| IRISH, MARINA |
11-58133 |
1 |
25.00 |
4127********1269 |
000101 |
02/02/15 |
| IRISH, MARY |
11-58138 |
1 |
25.00 |
4127********1269 |
000102 |
02/02/15 |
| IRISH, TARENEE |
11-58134 |
1 |
25.00 |
4127********1269 |
000103 |
02/02/15 |
| KENNEDY, PARKER |
11-24959 |
1 |
19.95 |
4473********1520 |
081327 |
02/02/15 |
| KING, RICHARD |
11-0776 |
1 |
79.95 |
4690********3807 |
004742 |
02/02/15 |
| KINNAMN, SILAS |
11-0916 |
1 |
29.00 |
4473********6627 |
081326 |
02/02/15 |
| KRAFT, DAVID |
11-27908 |
1 |
19.95 |
4342********8962 |
726400 |
02/02/15 |
| KVANDUCH, SHAYLEEN |
11-60703 |
1 |
19.95 |
4473********5598 |
081328 |
02/02/15 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********7782 |
004745 |
02/02/15 |
| LINK, CHRISTOPHER |
11-60247 |
1 |
29.95 |
5109********8720 |
H04375 |
02/02/15 |
| LINK, PAMELA |
11-60283 |
1 |
29.95 |
5109********8720 |
H04376 |
02/02/15 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
101325 |
02/02/15 |
| MANCILLAS, MICHAEL |
11-58140 |
1 |
39.00 |
4342********7810 |
683936 |
02/02/15 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
031763 |
02/02/15 |
| MESSEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
004716 |
02/02/15 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
081326 |
02/02/15 |
| MILES JR, DENNIS |
11-28273 |
1 |
19.95 |
4867********4447 |
081311 |
02/02/15 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4465********7045 |
002120 |
02/02/15 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********2081 |
685749 |
02/02/15 |
| MORALES, VALERIE |
11-22255 |
1 |
29.95 |
4347********3338 |
061311 |
02/02/15 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00212Z |
02/02/15 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********1659 |
004744 |
02/02/15 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
004737 |
02/02/15 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
556943 |
02/02/15 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4492********2746 |
395890 |
02/02/15 |
| PIPER, ERIC |
11-EP0140 |
1 |
19.95 |
4867********6512 |
071311 |
02/02/15 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
081311 |
02/02/15 |
| PRESNELL, KACIE |
11-2664 |
1 |
29.95 |
4366********3854 |
010552 |
02/02/15 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
005039 |
02/02/15 |
| PROVINE, DANIELLE |
11-58256 |
1 |
29.95 |
4120********2877 |
080394 |
02/02/15 |
| PULVER, ADAM |
11-28184 |
1 |
19.95 |
5175********0655 |
111335 |
02/02/15 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
002226 |
02/02/15 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
081326 |
02/02/15 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
016917 |
02/02/15 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
606660 |
02/02/15 |
| ROUSSEVE, MARK |
11-0994 |
1 |
19.95 |
4366********2750 |
018297 |
02/02/15 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
144293 |
02/02/15 |
| SAUCEDO, SAUNI |
11-2506 |
1 |
29.00 |
4342********3341 |
511529 |
02/02/15 |
| SAVELICH, SPENCER |
11-21764 |
1 |
29.95 |
4342********4834 |
782609 |
02/02/15 |
| SHATTUCK, RALPH |
11-1096 |
1 |
29.00 |
4081********2979 |
629550 |
02/02/15 |
| SIPE, GREG |
11-1629 |
1 |
19.95 |
4312********8670 |
071311 |
02/02/15 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
022126 |
02/02/15 |
| TOLESO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
022121 |
02/02/15 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********5095 |
031771 |
02/02/15 |
| TURNER, TYLINN |
11-51677 |
1 |
19.95 |
4366********5095 |
016913 |
02/02/15 |
| VALENCIA, MOSES |
11-2903 |
1 |
29.95 |
4000********8974 |
736006 |
02/02/15 |
| VENDEN, VIRGINIA |
11-27884 |
1 |
19.95 |
4449********1953 |
000152 |
02/02/15 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********8415 |
029607 |
02/02/15 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********3029 |
004720 |
02/02/15 |
| WARNER, TRAVIS |
11-1019 |
1 |
29.95 |
4366********6531 |
004083 |
02/02/15 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
004738 |
02/02/15 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5813 |
081328 |
02/02/15 |
| WHALEY, NOLAND |
11-NW3651 |
1 |
29.00 |
5178********1802 |
09808B |
02/02/15 |
| WODKE, MARTINE |
11-27921 |
1 |
10.00 |
4473********7129 |
081328 |
02/02/15 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
19.95 |
4867********3966 |
081311 |
02/02/15 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
081311 |
02/02/15 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********5740 |
004723 |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
99.80 |
| 9 |
MasterCard |
252.70 |
| 103 |
Visa |
2502.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2854.65 |