Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
1 |
19.95 |
4802********2492 |
024394 |
04/01/15 |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8396 |
000036 |
04/01/15 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
012370 |
04/01/15 |
| ANDERSON, ELLIOT |
11-28077 |
1 |
19.95 |
4266********5228 |
451441 |
04/01/15 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
941962 |
04/01/15 |
| ANTONE, SHELBY |
11-0631 |
1 |
19.95 |
4690********1586 |
105296 |
04/01/15 |
| ARNOLD, ANYA |
11-2872 |
1 |
29.95 |
4495********2785 |
420064 |
04/01/15 |
| ARTERBURN, JOESPH |
11-65548 |
1 |
300.00 |
4888********9000 |
06131B |
04/01/15 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
08635C |
04/01/15 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
745627 |
04/01/15 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
07013D |
04/01/15 |
| BIERMAN, TANNER |
11-58125 |
1 |
29.00 |
4266********9205 |
08700B |
04/01/15 |
| BOEGER, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
144896 |
04/01/15 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********0396 |
124793 |
04/01/15 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********4985 |
105255 |
04/01/15 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
010500 |
04/01/15 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
086366 |
04/01/15 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
520323 |
04/01/15 |
| BRAND, DANIEL |
11-2560 |
1 |
29.00 |
4323********6126 |
774600 |
04/01/15 |
| BRANDS, JACOB |
11-29295 |
1 |
29.00 |
4690********5843 |
105283 |
04/01/15 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
126156 |
04/01/15 |
| BURNS, SAMUEL |
11-58150 |
1 |
28.00 |
4347********4610 |
054906 |
04/01/15 |
| CAIN, PATTY |
11-58148 |
1 |
200.00 |
4347********6259 |
054906 |
04/01/15 |
| CALLAHAN, PATRICK |
11-58201 |
1 |
10.00 |
4347********4066 |
054906 |
04/01/15 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
105264 |
04/01/15 |
| CARSON, MYRLENE |
11-60533 |
1 |
35.00 |
4060********6861 |
044906 |
04/01/15 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********9005 |
029468 |
04/01/15 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********7782 |
105262 |
04/01/15 |
| CATO, DEVONTE |
11-28067 |
1 |
19.95 |
4644********4042 |
126169 |
04/01/15 |
| CLACK, JERRY |
11-65646 |
1 |
120.00 |
4305********4591 |
08690A |
04/01/15 |
| CLARK, COOPER |
11-M21550 |
1 |
29.00 |
4867********0499 |
044906 |
04/01/15 |
| CLARK, JOSEPH |
11-65738 |
1 |
29.95 |
4426********8692 |
164594 |
04/01/15 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********9201 |
026133 |
04/01/15 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H57014 |
04/01/15 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H57017 |
04/01/15 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
105284 |
04/01/15 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
228223 |
04/01/15 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4736********9137 |
000074 |
04/01/15 |
| CORPUZ, DAVID |
11-2660 |
1 |
19.95 |
4690********6332 |
105288 |
04/01/15 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********8257 |
000076 |
04/01/15 |
| DELGADO, MARCELO |
11-60660 |
1 |
20.00 |
4690********8316 |
105252 |
04/01/15 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
126168 |
04/01/15 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
126167 |
04/01/15 |
| DITLEFSEN, TROY |
11-65523 |
1 |
29.95 |
4207********2841 |
054953 |
04/01/15 |
| DRISCOLL, MEGAN |
11-58141 |
1 |
39.00 |
5488********6112 |
08684P |
04/01/15 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
054906 |
04/01/15 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4003********9614 |
08672B |
04/01/15 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001830 |
04/01/15 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
105251 |
04/01/15 |
| FISHER, HEATHER |
11-0947 |
1 |
240.00 |
4690********9866 |
105254 |
04/01/15 |
| FLORES, MARICE |
11-60663 |
1 |
19.95 |
4473********1755 |
034956 |
04/01/15 |
| FORAN, CARMEN |
11-28075 |
1 |
19.95 |
4473********6995 |
034956 |
04/01/15 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
396318 |
04/01/15 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3702*******7487 |
740001 |
04/01/15 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
390001 |
04/01/15 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
054906 |
04/01/15 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
010658 |
04/01/15 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
010498 |
04/01/15 |
| GIANNINI, GERALD |
11-2823 |
1 |
10.00 |
4342********9121 |
746072 |
04/01/15 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
054906 |
04/01/15 |
| GLENN, SHANIA |
11-28236 |
1 |
29.95 |
4690********5167 |
105259 |
04/01/15 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********0250 |
001842 |
04/01/15 |
| GLESMANN, ZACHARY |
11-28008 |
1 |
29.95 |
4465********0250 |
001850 |
04/01/15 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
105293 |
04/01/15 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001545 |
04/01/15 |
| HIGASHI-PATACSI, SHERRI |
11-21930 |
1 |
19.95 |
4000********5578 |
112650 |
04/01/15 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
034954 |
04/01/15 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
08651Z |
04/01/15 |
| HOLMAN, GREG |
11-1852 |
1 |
29.00 |
4473********4316 |
034955 |
04/01/15 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
034955 |
04/01/15 |
| HOUGHT, DAVE |
11-DH2414 |
1 |
140.00 |
4031********6841 |
104956 |
04/01/15 |
| HOWELL III, CHARLES |
11-0894 |
1 |
29.95 |
4701********6294 |
08641B |
04/01/15 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******2006 |
149948 |
04/01/15 |
| JACKSON, DAVID |
11-65718 |
1 |
19.95 |
4644********8221 |
126145 |
04/01/15 |
| KENNEDY, PARKER |
11-24959 |
1 |
19.95 |
4473********1520 |
034953 |
04/01/15 |
| KINNAMN, SILAS |
11-0916 |
1 |
29.00 |
4473********6627 |
034954 |
04/01/15 |
| KRAFT, DAVID |
11-27908 |
1 |
19.95 |
4342********8962 |
518935 |
04/01/15 |
| KVANDUCH, SHAYLEEN |
11-60703 |
1 |
19.95 |
4473********5598 |
034955 |
04/01/15 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********7782 |
105260 |
04/01/15 |
| LINK, CHRISTOPHER |
11-60247 |
1 |
29.95 |
5109********8720 |
H58003 |
04/01/15 |
| LINK, PAMELA |
11-60283 |
1 |
29.95 |
5109********8720 |
H58003 |
04/01/15 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
054955 |
04/01/15 |
| MANCILLAS, MICHAEL |
11-58140 |
1 |
39.00 |
4342********7810 |
618650 |
04/01/15 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
006646 |
04/01/15 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
015381 |
04/01/15 |
| MESSEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
105285 |
04/01/15 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
034954 |
04/01/15 |
| MONROE, SAMANTHA |
11-65528 |
1 |
29.95 |
4465********1083 |
001502 |
04/01/15 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4465********7045 |
001825 |
04/01/15 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********2081 |
650055 |
04/01/15 |
| MORALES, VALERIE |
11-22255 |
1 |
29.95 |
4347********3338 |
064906 |
04/01/15 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********9068 |
00184R |
04/01/15 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001859 |
04/01/15 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00188Z |
04/01/15 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********1659 |
105290 |
04/01/15 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
105292 |
04/01/15 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
396317 |
04/01/15 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4492********2746 |
228215 |
04/01/15 |
| PARSEN, JESSICA |
11-65733 |
1 |
19.95 |
4803********8896 |
396315 |
04/01/15 |
| PAWOL, NICHOLAS |
11-64303 |
1 |
29.95 |
4690********2299 |
105291 |
04/01/15 |
| PETRUZZI, JOY |
11-60718 |
1 |
280.00 |
4266********8076 |
08651B |
04/01/15 |
| PHILLIPS, REDGE |
11-65556 |
1 |
19.95 |
4690********0594 |
105256 |
04/01/15 |
| PIPER, ERIC |
11-65592 |
1 |
19.95 |
4867********6512 |
044906 |
04/01/15 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
034906 |
04/01/15 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
015966 |
04/01/15 |
| PULVER, ADAM |
11-28184 |
1 |
19.95 |
5175********0655 |
114595 |
04/01/15 |
| PURVIS, JASON |
11-60669 |
1 |
19.95 |
4690********9863 |
105294 |
04/01/15 |
| REED, JUDY |
11-23824 |
1 |
19.95 |
4690********3325 |
105257 |
04/01/15 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
019859 |
04/01/15 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
034956 |
04/01/15 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
018557 |
04/01/15 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
745631 |
04/01/15 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
158967 |
04/01/15 |
| SAVELICH, SPENCER |
11-60712 |
1 |
29.95 |
4342********4834 |
682360 |
04/01/15 |
| SCHOOLCRAFT, JACK |
11-21920 |
1 |
19.95 |
4690********4969 |
105297 |
04/01/15 |
| SIPE, GREG |
11-1629 |
1 |
19.95 |
4312********8670 |
064906 |
04/01/15 |
| SMITH, JOSHUA |
11-63872 |
1 |
19.95 |
4259********2421 |
618651 |
04/01/15 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
022587 |
04/01/15 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
105253 |
04/01/15 |
| TOLESO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
004894 |
04/01/15 |
| VALENCIA, MOSES |
11-2903 |
1 |
29.95 |
4000********8974 |
553678 |
04/01/15 |
| VARRGAS, FLORY |
11-65778 |
1 |
19.95 |
4036********4563 |
08644B |
04/01/15 |
| VENDEN, VIRGINIA |
11-27884 |
1 |
19.95 |
4449********1953 |
000177 |
04/01/15 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********3029 |
105261 |
04/01/15 |
| WARNER, TRAVIS |
11-1019 |
1 |
29.95 |
4366********6531 |
029471 |
04/01/15 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
105295 |
04/01/15 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
034956 |
04/01/15 |
| WHALEY, NOLAND |
11-NW3651 |
1 |
29.00 |
5178********1802 |
08665Z |
04/01/15 |
| WODKE, MARTINE |
11-65666 |
1 |
10.00 |
4473********7129 |
034953 |
04/01/15 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********3966 |
064906 |
04/01/15 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
034906 |
04/01/15 |
| YTURRI, MALACHI |
11-64234 |
1 |
19.95 |
4342********1553 |
520306 |
04/01/15 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********5740 |
105258 |
04/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
79.85 |
| 10 |
MasterCard |
262.65 |
| 118 |
Visa |
4003.55 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4366.00 |