Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
1 |
19.95 |
4802********2492 |
030886 |
06/01/15 |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8396 |
000034 |
06/01/15 |
| ALBERT, DOROTHY |
11-66069 |
1 |
120.00 |
4366********5391 |
024305 |
06/01/15 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
030885 |
06/01/15 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
064552 |
06/01/15 |
| ARNOLD, ANYA |
11-2872 |
1 |
29.95 |
4495********2785 |
049557 |
06/01/15 |
| ARTERBURN, JOESPH |
11-65548 |
1 |
300.00 |
4888********9000 |
02951B |
06/01/15 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
06501C |
06/01/15 |
| BAKER, KYLE |
11-62943 |
1 |
29.95 |
4147********3738 |
06554C |
06/01/15 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
335233 |
06/01/15 |
| BARRETT, TJ |
11-56876 |
1 |
25.00 |
5178********1064 |
06570P |
06/01/15 |
| BECK, BRIAN |
11-62914 |
1 |
280.00 |
4803********9433 |
368985 |
06/01/15 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
07697D |
06/01/15 |
| BIERMAN, TANNER |
11-58125 |
1 |
29.00 |
4266********9205 |
08054B |
06/01/15 |
| BOEGER, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
104050 |
06/01/15 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********4437 |
134850 |
06/01/15 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********4985 |
002189 |
06/01/15 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
005563 |
06/01/15 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
334421 |
06/01/15 |
| BRAND, DANIEL |
11-2560 |
1 |
29.00 |
4323********6126 |
453047 |
06/01/15 |
| BROUSSARD, SAMANTHA |
11-27884 |
1 |
19.95 |
4449********1953 |
000055 |
06/01/15 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
155705 |
06/01/15 |
| CAIN, PATTY |
11-58148 |
1 |
200.00 |
4347********6259 |
004507 |
06/01/15 |
| CALLAHAN, PATRICK |
11-58201 |
1 |
10.00 |
4347********4066 |
014507 |
06/01/15 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
002188 |
06/01/15 |
| CARSON, MYRLENE |
11-60533 |
1 |
35.00 |
4060********6861 |
014507 |
06/01/15 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********9005 |
018071 |
06/01/15 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********7782 |
002186 |
06/01/15 |
| CATO, DEVONTE |
11-28067 |
1 |
19.95 |
4644********4042 |
155691 |
06/01/15 |
| CLARK, COOPER |
11-M21550 |
1 |
29.00 |
4867********0499 |
024507 |
06/01/15 |
| CLARK, JOSEPH |
11-65738 |
1 |
29.95 |
4426********8692 |
164354 |
06/01/15 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********9201 |
005339 |
06/01/15 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H66613 |
06/01/15 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H66613 |
06/01/15 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
089594 |
06/01/15 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4736********9137 |
000073 |
06/01/15 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
175252 |
06/01/15 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********8257 |
000075 |
06/01/15 |
| DELGADO, MARCELO |
11-60660 |
1 |
20.00 |
4690********8316 |
002253 |
06/01/15 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
155693 |
06/01/15 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
155690 |
06/01/15 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
014507 |
06/01/15 |
| ERENBERGER, AMY |
11-1599 |
1 |
29.00 |
4690********5813 |
002251 |
06/01/15 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4003********9614 |
08079B |
06/01/15 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001057 |
06/01/15 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
002254 |
06/01/15 |
| FISHER, HEATHER |
11-0947 |
1 |
240.00 |
4690********9866 |
002190 |
06/01/15 |
| FLORES, MARIA |
11-60663 |
1 |
19.95 |
4473********1755 |
044601 |
06/01/15 |
| FORAN, CARMEN |
11-28075 |
1 |
19.95 |
4473********6995 |
044552 |
06/01/15 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
368780 |
06/01/15 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3702*******7487 |
596001 |
06/01/15 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
516001 |
06/01/15 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
024507 |
06/01/15 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
028863 |
06/01/15 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
005564 |
06/01/15 |
| GIANNINI, GERALD |
11-2823 |
1 |
10.00 |
4342********9121 |
170899 |
06/01/15 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
014507 |
06/01/15 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********0250 |
001001 |
06/01/15 |
| GLESMANN, ZACHARY |
11-28008 |
1 |
29.95 |
4465********0250 |
001093 |
06/01/15 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
002191 |
06/01/15 |
| HADJIUASSICIOU, GREG |
11-62922 |
1 |
19.95 |
4473********6087 |
044551 |
06/01/15 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001040 |
06/01/15 |
| HARRISON, JAMES |
11-64028 |
1 |
180.00 |
4473********5707 |
044551 |
06/01/15 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
044551 |
06/01/15 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
07897Z |
06/01/15 |
| HOLMAN, GREG |
11-1852 |
1 |
29.00 |
4473********4316 |
045439 |
06/01/15 |
| HOLT, ERIK |
11-1651 |
1 |
19.95 |
4492********3940 |
000108 |
06/01/15 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
044551 |
06/01/15 |
| HOUGHT, DAVE |
11-DH2414 |
1 |
140.00 |
4031********6841 |
114555 |
06/01/15 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******2006 |
121116 |
06/01/15 |
| JACKSON, DAVID |
11-65718 |
1 |
19.95 |
4644********8221 |
155780 |
06/01/15 |
| KENNEDY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********6128 |
08311C |
06/01/15 |
| KRAFT, DAVID |
11-27908 |
1 |
19.95 |
4342********8962 |
169497 |
06/01/15 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4147********6829 |
03908C |
06/01/15 |
| KVANDUCH, SHAYLEEN |
11-60703 |
1 |
19.95 |
4473********5598 |
044552 |
06/01/15 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********7782 |
002187 |
06/01/15 |
| LINDGREN, DERIK |
11-63969 |
1 |
29.95 |
4690********2341 |
002184 |
06/01/15 |
| LINK, CHRISTOPHER |
11-60247 |
1 |
29.95 |
5109********8720 |
H67599 |
06/01/15 |
| LINK, PAMELA |
11-60283 |
1 |
29.95 |
5109********8720 |
H67601 |
06/01/15 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
064550 |
06/01/15 |
| LOZER, ADAM |
11-64046 |
1 |
29.95 |
4867********7164 |
024507 |
06/01/15 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
016117 |
06/01/15 |
| MARTIN, ALEX |
11-2584 |
1 |
39.00 |
4426********8514 |
154658 |
06/01/15 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
022937 |
06/01/15 |
| MCLAIN, NEIL |
11-63981 |
1 |
240.00 |
4147********0605 |
08933D |
06/01/15 |
| MCMASTER, TREY |
11-28074 |
1 |
19.95 |
4473********8155 |
044551 |
06/01/15 |
| MESSEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
002256 |
06/01/15 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
044601 |
06/01/15 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4465********7045 |
001473 |
06/01/15 |
| MORALES, VALERIE |
11-22255 |
1 |
29.95 |
4347********3338 |
095507 |
06/01/15 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********9068 |
00191R |
06/01/15 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********6311 |
155704 |
06/01/15 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001470 |
06/01/15 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00140Z |
06/01/15 |
| OHNEMUS, DANIEL |
11-21715 |
1 |
19.95 |
4690********1659 |
002257 |
06/01/15 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
002185 |
06/01/15 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
368781 |
06/01/15 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4492********2746 |
089593 |
06/01/15 |
| PARSEN, JESSICA |
11-65733 |
1 |
19.95 |
4803********8896 |
368779 |
06/01/15 |
| PAWOL, NICHOLAS |
11-62924 |
1 |
29.95 |
4690********2299 |
002258 |
06/01/15 |
| PHILLIPS, REDGE |
11-65556 |
1 |
19.95 |
4690********0594 |
002252 |
06/01/15 |
| PIPER, ERIC |
11-65592 |
1 |
19.95 |
4867********6512 |
014507 |
06/01/15 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
018072 |
06/01/15 |
| PURVIS, JASON |
11-60669 |
1 |
19.95 |
4690********9863 |
002193 |
06/01/15 |
| REED, JUDY |
11-23824 |
1 |
19.95 |
4690********3325 |
002183 |
06/01/15 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
022939 |
06/01/15 |
| ROACH, BRITTANY |
11-1095 |
1 |
29.00 |
4342********4584 |
332136 |
06/01/15 |
| RUBIN, LIZ |
11-64045 |
1 |
19.95 |
4388********4239 |
06546D |
06/01/15 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
147635 |
06/01/15 |
| SAVELICH, SPENCER |
11-60712 |
1 |
29.95 |
4342********4834 |
506146 |
06/01/15 |
| SAVKA, SARINA |
11-62925 |
1 |
29.95 |
4366********7784 |
026325 |
06/01/15 |
| SELFRIDGE, MARCIE |
11-64029 |
1 |
29.95 |
4366********3870 |
010138 |
06/01/15 |
| SERIANNA, TAMMY |
11-0919 |
1 |
29.95 |
4644********8709 |
155706 |
06/01/15 |
| SIPE, GREG |
11-1629 |
1 |
19.95 |
4312********8670 |
004507 |
06/01/15 |
| SMITH, AMBER |
11-64301 |
1 |
19.95 |
4644********9097 |
155692 |
06/01/15 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
024307 |
06/01/15 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
002255 |
06/01/15 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
020903 |
06/01/15 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********6763 |
017206 |
06/01/15 |
| VALENCIA, MOSES |
11-62731 |
1 |
29.95 |
4000********8974 |
160614 |
06/01/15 |
| VARRGAS, FLORY |
11-65778 |
1 |
19.95 |
4036********4563 |
06504B |
06/01/15 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9267 |
044549 |
06/01/15 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
002318 |
06/01/15 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
044552 |
06/01/15 |
| WHALEY, NOLAND |
11-NW3651 |
1 |
29.00 |
5178********1802 |
06545Z |
06/01/15 |
| WINNER, BRUCE |
11-62944 |
1 |
19.95 |
4452********4376 |
000188 |
06/01/15 |
| WOGOMAN, STEPHANIE |
11-28195 |
1 |
105.00 |
4473********8986 |
044550 |
06/01/15 |
| WOGOMAN, STEPHANIE |
11-28195 |
1 |
35.00 |
4473********8986 |
044552 |
06/01/15 |
| WRIGHT, STANLEY |
11-25695 |
1 |
25.00 |
5576********6257 |
044755 |
06/01/15 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********3966 |
004507 |
06/01/15 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
014507 |
06/01/15 |
| YTURRI, MALACHI |
11-64234 |
1 |
19.95 |
4342********1553 |
302696 |
06/01/15 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********5740 |
002202 |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
79.85 |
| 10 |
MasterCard |
253.70 |
| 118 |
Visa |
4401.60 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4755.10 |