Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
021924 |
03/02/15 |
| ANDERSON, ELLIOT |
11-28077 |
1 |
19.95 |
4266********5228 |
240372 |
03/02/15 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
478194 |
03/02/15 |
| ANTONE, SHELBY |
11-0631 |
1 |
19.95 |
4690********1586 |
001490 |
03/02/15 |
| ARNOLD, ANYA |
11-2872 |
1 |
29.95 |
4495********2785 |
113934 |
03/02/15 |
| ARTERBURN, JOESPH |
11-65548 |
1 |
300.00 |
4888********9000 |
05207B |
03/02/15 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
07995C |
03/02/15 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
362738 |
03/02/15 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
05773D |
03/02/15 |
| BIERMAN, TANNER |
11-58125 |
1 |
29.00 |
4266********9205 |
08045B |
03/02/15 |
| BOEGER, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
182193 |
03/02/15 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********0396 |
112492 |
03/02/15 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********4985 |
001600 |
03/02/15 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
021930 |
03/02/15 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
080535 |
03/02/15 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
362060 |
03/02/15 |
| BRAND, DANIEL |
11-2560 |
1 |
29.00 |
4323********6126 |
404331 |
03/02/15 |
| BRANDS, JACOB |
11-29295 |
1 |
29.00 |
4690********5843 |
001496 |
03/02/15 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
019877 |
03/02/15 |
| BURNS, SAMUEL |
11-58150 |
1 |
28.00 |
4347********4610 |
042907 |
03/02/15 |
| CALLAHAN, PATRICK |
11-58201 |
1 |
10.00 |
4347********4066 |
032907 |
03/02/15 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
001488 |
03/02/15 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********7782 |
001606 |
03/02/15 |
| CATO, DEVONTE |
11-28067 |
1 |
19.95 |
4644********4042 |
889480 |
03/02/15 |
| CLACK, JERRY |
11-65646 |
1 |
120.00 |
4305********4591 |
08012C |
03/02/15 |
| CLARK, COOPER |
11-M21550 |
1 |
29.00 |
4867********0499 |
052907 |
03/02/15 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********9201 |
017434 |
03/02/15 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
001497 |
03/02/15 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
055689 |
03/02/15 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4736********9137 |
000068 |
03/02/15 |
| CORPUZ, DAVID |
11-2660 |
1 |
19.95 |
4690********6332 |
001603 |
03/02/15 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********8257 |
000070 |
03/02/15 |
| DAHL, ERIC |
11-ED5551 |
1 |
29.95 |
5449********1121 |
H65984 |
03/02/15 |
| DELGADO, MARCELO |
11-60660 |
1 |
20.00 |
4690********8316 |
001599 |
03/02/15 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
889491 |
03/02/15 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
889490 |
03/02/15 |
| DITLEFSEN, TROY |
11-65523 |
1 |
29.95 |
4207********2841 |
062933 |
03/02/15 |
| DRISCOLL, MEGAN |
11-58141 |
1 |
39.00 |
5488********6112 |
08040P |
03/02/15 |
| EASTER, DCOYLE |
11-65719 |
1 |
29.95 |
4426********5539 |
132191 |
03/02/15 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
062907 |
03/02/15 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4003********9614 |
08109B |
03/02/15 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
002050 |
03/02/15 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
001593 |
03/02/15 |
| FISHER, HEATHER |
11-0947 |
1 |
240.00 |
4690********7893 |
001489 |
03/02/15 |
| FLORES, MARICE |
11-60663 |
1 |
19.95 |
4473********1755 |
042934 |
03/02/15 |
| FORAN, CARMEN |
11-28075 |
1 |
19.95 |
4473********6995 |
042935 |
03/02/15 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
173253 |
03/02/15 |
| FRIZZELL, TERESA |
11-65717 |
1 |
280.00 |
4690********0031 |
001596 |
03/02/15 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3702*******7487 |
216002 |
03/02/15 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
397002 |
03/02/15 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
042907 |
03/02/15 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
021737 |
03/02/15 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
020102 |
03/02/15 |
| GIANNINI, GERALD |
11-2823 |
1 |
10.00 |
4342********9121 |
238974 |
03/02/15 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
052907 |
03/02/15 |
| GLENN, SHANIA |
11-28236 |
1 |
29.95 |
4690********5167 |
001604 |
03/02/15 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
001595 |
03/02/15 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
002035 |
03/02/15 |
| HIGASHI-PATACSI, SHERRI |
11-21930 |
1 |
19.95 |
4000********5578 |
881327 |
03/02/15 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
042935 |
03/02/15 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
08049Z |
03/02/15 |
| HOLMAN, GREG |
11-1852 |
1 |
29.00 |
4473********4316 |
042932 |
03/02/15 |
| HOLT, ERIK |
11-1651 |
1 |
19.95 |
4492********3940 |
000106 |
03/02/15 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
042935 |
03/02/15 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******2006 |
160418 |
03/02/15 |
| JACKSON, DAVID |
11-65718 |
1 |
19.95 |
4644********8221 |
889492 |
03/02/15 |
| KENNEDY, PARKER |
11-24959 |
1 |
19.95 |
4473********1520 |
042933 |
03/02/15 |
| KING, RICHARD |
11-0776 |
1 |
79.95 |
4690********3807 |
001492 |
03/02/15 |
| KINNAMN, SILAS |
11-0916 |
1 |
29.00 |
4473********6627 |
042934 |
03/02/15 |
| KRAFT, DAVID |
11-27908 |
1 |
19.95 |
4342********8962 |
404202 |
03/02/15 |
| KVANDUCH, SHAYLEEN |
11-60703 |
1 |
19.95 |
4473********5598 |
042933 |
03/02/15 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********7782 |
001491 |
03/02/15 |
| LINK, CHRISTOPHER |
11-60247 |
1 |
29.95 |
5109********8720 |
H65984 |
03/02/15 |
| LINK, PAMELA |
11-60283 |
1 |
29.95 |
5109********8720 |
H65984 |
03/02/15 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
062934 |
03/02/15 |
| MANCILLAS, MICHAEL |
11-58140 |
1 |
39.00 |
4342********7810 |
238973 |
03/02/15 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
004544 |
03/02/15 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
004889 |
03/02/15 |
| MCMASTER, TREY |
11-28074 |
1 |
19.95 |
4473********8155 |
042934 |
03/02/15 |
| MCQUAW, AUSTIN |
11-2869 |
1 |
29.95 |
5403********9989 |
062934 |
03/02/15 |
| MESSEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
001598 |
03/02/15 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
042936 |
03/02/15 |
| MILES JR, DENNIS |
11-28273 |
1 |
19.95 |
4867********4447 |
032907 |
03/02/15 |
| MONROE, SAMANTHA |
11-65528 |
1 |
29.95 |
4465********1083 |
002929 |
03/02/15 |
| MOORE, ARIAH |
11-22308 |
1 |
19.95 |
4366********4204 |
004891 |
03/02/15 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4465********7045 |
002926 |
03/02/15 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********2081 |
358270 |
03/02/15 |
| MORALES, VALERIE |
11-22255 |
1 |
29.95 |
4347********3338 |
042907 |
03/02/15 |
| MORENO, YANIRE |
11-24092 |
1 |
19.95 |
4803********4208 |
173254 |
03/02/15 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00278Z |
03/02/15 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********1659 |
001601 |
03/02/15 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
001494 |
03/02/15 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
173255 |
03/02/15 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4492********2746 |
055688 |
03/02/15 |
| PHILLIPS, REDGE |
11-65556 |
1 |
19.95 |
4690********0594 |
001602 |
03/02/15 |
| PIPER, ERIC |
11-65592 |
1 |
19.95 |
4867********6512 |
042907 |
03/02/15 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
032907 |
03/02/15 |
| PRESNELL, KACIE |
11-2664 |
1 |
29.95 |
4366********3854 |
011504 |
03/02/15 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
002098 |
03/02/15 |
| PROVINE, DANIELLE |
11-58256 |
1 |
29.95 |
4120********2877 |
647313 |
03/02/15 |
| PULVER, ADAM |
11-28184 |
1 |
19.95 |
5175********0655 |
112592 |
03/02/15 |
| PURVIS, JASON |
11-60669 |
1 |
19.95 |
4690********9863 |
001493 |
03/02/15 |
| REED, JUDY |
11-23824 |
1 |
19.95 |
4690********3325 |
001498 |
03/02/15 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
364864 |
03/02/15 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
030156 |
03/02/15 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
042935 |
03/02/15 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
021736 |
03/02/15 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
456263 |
03/02/15 |
| ROUSSEVE, MARK |
11-0994 |
1 |
19.95 |
4366********2750 |
021738 |
03/02/15 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
104818 |
03/02/15 |
| SAVELICH, SPENCER |
11-60712 |
1 |
29.95 |
4342********4834 |
358277 |
03/02/15 |
| SCHOOLCRAFT, JACK |
11-21920 |
1 |
19.95 |
4690********4969 |
001605 |
03/02/15 |
| SHATTUCK, RALPH |
11-1096 |
1 |
29.00 |
4081********2979 |
863996 |
03/02/15 |
| SIPE, GREG |
11-1629 |
1 |
19.95 |
4312********8670 |
032907 |
03/02/15 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
025381 |
03/02/15 |
| TOLESO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
010843 |
03/02/15 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********5095 |
017433 |
03/02/15 |
| TURNER, TYLINN |
11-51677 |
1 |
19.95 |
4366********5095 |
032379 |
03/02/15 |
| VALENCIA, MOSES |
11-2903 |
1 |
29.95 |
4000********8974 |
597712 |
03/02/15 |
| VENDEN, VIRGINIA |
11-27884 |
1 |
19.95 |
4449********1953 |
000172 |
03/02/15 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********8415 |
016174 |
03/02/15 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********3029 |
001499 |
03/02/15 |
| WARNER, TRAVIS |
11-1019 |
1 |
29.95 |
4366********6531 |
021961 |
03/02/15 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
001495 |
03/02/15 |
| WHALEY, NOLAND |
11-NW3651 |
1 |
29.00 |
5178********1802 |
08050B |
03/02/15 |
| WODKE, MARTINE |
11-65666 |
1 |
10.00 |
4473********7129 |
042935 |
03/02/15 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********3966 |
032907 |
03/02/15 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
052907 |
03/02/15 |
| YTURRI, MALACHI |
11-65535 |
1 |
19.95 |
4342********1553 |
486637 |
03/02/15 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********5740 |
001594 |
03/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
79.85 |
| 10 |
MasterCard |
282.65 |
| 116 |
Visa |
3697.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4060.05 |