Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
1 |
19.95 |
4802********2492 |
016310 |
05/01/15 |
| ALBERT, DOROTHY |
11-66069 |
1 |
60.00 |
4366********5391 |
010319 |
05/01/15 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
028719 |
05/01/15 |
| ANDERSON, ELLIOT |
11-28077 |
1 |
19.95 |
4266********5228 |
661503 |
05/01/15 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
060205 |
05/01/15 |
| ANTONE, SHELBY |
11-0631 |
1 |
19.95 |
4690********1586 |
209075 |
05/01/15 |
| ARNOLD, ANYA |
11-2872 |
1 |
29.95 |
4495********2785 |
737340 |
05/01/15 |
| ARTERBURN, JOESPH |
11-65548 |
1 |
300.00 |
4888********9000 |
04361B |
05/01/15 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
06214C |
05/01/15 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
290078 |
05/01/15 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
03287D |
05/01/15 |
| BIERMAN, TANNER |
11-58125 |
1 |
29.00 |
4266********9205 |
06187B |
05/01/15 |
| BOEGER, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
110629 |
05/01/15 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********4985 |
209047 |
05/01/15 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
008615 |
05/01/15 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
062647 |
05/01/15 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
290067 |
05/01/15 |
| BRAND, DANIEL |
11-2560 |
1 |
29.00 |
4323********6126 |
290939 |
05/01/15 |
| BROUSSARD, SAMANTHA |
11-27884 |
1 |
19.95 |
4449********1953 |
000051 |
05/01/15 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
136190 |
05/01/15 |
| BURNS, SAMUEL |
11-64065 |
1 |
28.00 |
4347********4610 |
080207 |
05/01/15 |
| CAIN, PATTY |
11-58148 |
1 |
200.00 |
4347********6259 |
080207 |
05/01/15 |
| CALLAHAN, PATRICK |
11-58201 |
1 |
10.00 |
4347********4066 |
050207 |
05/01/15 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
209045 |
05/01/15 |
| CARSON, MYRLENE |
11-60533 |
1 |
35.00 |
4060********6861 |
070207 |
05/01/15 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********9005 |
020788 |
05/01/15 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********7782 |
209083 |
05/01/15 |
| CATO, DEVONTE |
11-28067 |
1 |
19.95 |
4644********4042 |
136192 |
05/01/15 |
| CLACK, JERRY |
11-65646 |
1 |
120.00 |
4147********0285 |
06234C |
05/01/15 |
| CLARK, COOPER |
11-M21550 |
1 |
29.00 |
4867********0499 |
060207 |
05/01/15 |
| CLARK, JOSEPH |
11-65738 |
1 |
29.95 |
4426********8692 |
120123 |
05/01/15 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********9201 |
017476 |
05/01/15 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H62268 |
05/01/15 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H62269 |
05/01/15 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
209044 |
05/01/15 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
404811 |
05/01/15 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********8257 |
000070 |
05/01/15 |
| DELGADO, MARCELO |
11-60660 |
1 |
20.00 |
4690********8316 |
209076 |
05/01/15 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
136189 |
05/01/15 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
136193 |
05/01/15 |
| EASTER, DOYLE |
11-65719 |
1 |
29.95 |
4426********5539 |
140929 |
05/01/15 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
060207 |
05/01/15 |
| ERENBERGER, AMY |
11-1599 |
1 |
29.00 |
4690********5813 |
209078 |
05/01/15 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4003********9614 |
06251B |
05/01/15 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001537 |
05/01/15 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
209082 |
05/01/15 |
| FENTON, DAVID |
11-28162 |
1 |
240.00 |
4868********7953 |
06251B |
05/01/15 |
| FISHER, HEATHER |
11-0947 |
1 |
240.00 |
4690********9866 |
209036 |
05/01/15 |
| FLORES, MARICE |
11-60663 |
1 |
19.95 |
4473********1755 |
040206 |
05/01/15 |
| FORAN, CARMEN |
11-28075 |
1 |
19.95 |
4473********6995 |
040206 |
05/01/15 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
681090 |
05/01/15 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3702*******7487 |
771001 |
05/01/15 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
472001 |
05/01/15 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
060207 |
05/01/15 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
004496 |
05/01/15 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
010897 |
05/01/15 |
| GIANNINI, GERALD |
11-2823 |
1 |
10.00 |
4342********9121 |
291709 |
05/01/15 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
060207 |
05/01/15 |
| GLENN, SHANIA |
11-28236 |
1 |
29.95 |
4690********5167 |
209087 |
05/01/15 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********0250 |
001511 |
05/01/15 |
| GLESMANN, ZACHARY |
11-28008 |
1 |
29.95 |
4465********0250 |
001443 |
05/01/15 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
209046 |
05/01/15 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001419 |
05/01/15 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
040206 |
05/01/15 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
06310Z |
05/01/15 |
| HOLMAN, GREG |
11-1852 |
1 |
29.00 |
4473********4316 |
040205 |
05/01/15 |
| HOLT, ERIK |
11-1651 |
1 |
19.95 |
4492********3940 |
000104 |
05/01/15 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
040206 |
05/01/15 |
| HOUGHT, DAVE |
11-DH2414 |
1 |
140.00 |
4031********6841 |
110210 |
05/01/15 |
| HOWELL III, CHARLES |
11-0894 |
1 |
19.95 |
4701********6294 |
06174B |
05/01/15 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******2006 |
104448 |
05/01/15 |
| JACKSON, DAVID |
11-65718 |
1 |
19.95 |
4644********8221 |
136191 |
05/01/15 |
| KENNEDY, PARKER |
11-24959 |
1 |
19.95 |
4473********1520 |
040206 |
05/01/15 |
| KENNEDY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********6128 |
04573C |
05/01/15 |
| KRAFT, DAVID |
11-27908 |
1 |
19.95 |
4342********8962 |
214139 |
05/01/15 |
| KVANDUCH, SHAYLEEN |
11-60703 |
1 |
19.95 |
4473********5598 |
040208 |
05/01/15 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********7782 |
209077 |
05/01/15 |
| LINDGREN, DERIK |
11-63969 |
1 |
29.95 |
4690********2341 |
209085 |
05/01/15 |
| LINK, CHRISTOPHER |
11-60247 |
1 |
29.95 |
5109********8720 |
H63256 |
05/01/15 |
| LINK, PAMELA |
11-60283 |
1 |
29.95 |
5109********8720 |
H63255 |
05/01/15 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
060205 |
05/01/15 |
| LOZER, ADAM |
11-64046 |
1 |
29.95 |
4867********7164 |
080207 |
05/01/15 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
010320 |
05/01/15 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
009302 |
05/01/15 |
| MCLAIN, NEIL |
11-63981 |
1 |
240.00 |
4147********0605 |
05798D |
05/01/15 |
| MESSEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
209043 |
05/01/15 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
040206 |
05/01/15 |
| MOORE, ARIAH |
11-22308 |
1 |
19.95 |
4366********4204 |
011628 |
05/01/15 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4465********7045 |
001413 |
05/01/15 |
| MORALES, VALERIE |
11-22255 |
1 |
29.95 |
4347********3338 |
070207 |
05/01/15 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********9068 |
00171R |
05/01/15 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001478 |
05/01/15 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00171Z |
05/01/15 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********1659 |
209037 |
05/01/15 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
209035 |
05/01/15 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
681089 |
05/01/15 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4492********2746 |
404810 |
05/01/15 |
| PARSEN, JESSICA |
11-65733 |
1 |
19.95 |
4803********8896 |
681087 |
05/01/15 |
| PAWOL, NICHOLAS |
11-62924 |
1 |
29.95 |
4690********2299 |
209084 |
05/01/15 |
| PETRUZZI, JOY |
11-60718 |
1 |
280.00 |
4266********8076 |
06178B |
05/01/15 |
| PHILLIPS, REDGE |
11-65556 |
1 |
19.95 |
4690********0594 |
209079 |
05/01/15 |
| PIPER, ERIC |
11-65592 |
1 |
19.95 |
4867********6512 |
050207 |
05/01/15 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
070207 |
05/01/15 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
008801 |
05/01/15 |
| PURVIS, JASON |
11-60669 |
1 |
19.95 |
4690********9863 |
209088 |
05/01/15 |
| REED, JUDY |
11-23824 |
1 |
19.95 |
4690********3325 |
209040 |
05/01/15 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
227074 |
05/01/15 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
022423 |
05/01/15 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
040205 |
05/01/15 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
024220 |
05/01/15 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
225992 |
05/01/15 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
127381 |
05/01/15 |
| SAVELICH, SPENCER |
11-60712 |
1 |
29.95 |
4342********4834 |
290937 |
05/01/15 |
| SCHOOLCRAFT, JACK |
11-21920 |
1 |
19.95 |
4690********4969 |
209081 |
05/01/15 |
| SELFRIDGE, MARCIE |
11-64029 |
1 |
29.95 |
4366********3870 |
008614 |
05/01/15 |
| SIMPSON, VICKI |
11-64043 |
1 |
160.00 |
4690********3281 |
209039 |
05/01/15 |
| SIPE, GREG |
11-1629 |
1 |
19.95 |
4312********8670 |
060207 |
05/01/15 |
| SMITH, AMBER |
11-64301 |
1 |
19.95 |
4644********9097 |
136195 |
05/01/15 |
| SMITH, JOSHUA |
11-63872 |
1 |
19.95 |
4259********2421 |
214144 |
05/01/15 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
015185 |
05/01/15 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
209041 |
05/01/15 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
008420 |
05/01/15 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********6763 |
021168 |
05/01/15 |
| VALENCIA, MOSES |
11-2903 |
1 |
29.95 |
4000********8974 |
148071 |
05/01/15 |
| VARRGAS, FLORY |
11-65778 |
1 |
19.95 |
4036********4563 |
06207B |
05/01/15 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9267 |
040206 |
05/01/15 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********3029 |
209080 |
05/01/15 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
209042 |
05/01/15 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
040205 |
05/01/15 |
| WHALEY, NOLAND |
11-NW3651 |
1 |
29.00 |
5178********1802 |
06189Z |
05/01/15 |
| WODKE, MARTINE |
11-65666 |
1 |
10.00 |
4473********7129 |
040208 |
05/01/15 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********3966 |
080207 |
05/01/15 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
050207 |
05/01/15 |
| YTURRI, MALACHI |
11-64234 |
1 |
19.95 |
4342********1553 |
343066 |
05/01/15 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********5740 |
209048 |
05/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
79.85 |
| 8 |
MasterCard |
203.70 |
| 122 |
Visa |
4665.50 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4969.00 |