Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
1 |
19.95 |
4802********2492 |
015063 |
07/01/15 |
| ALBERT, DOROTHY |
11-66069 |
1 |
120.00 |
4366********5391 |
010041 |
07/01/15 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
030932 |
07/01/15 |
| ANDERSON, ELLIOT |
11-28077 |
1 |
19.95 |
4266********5228 |
157689 |
07/01/15 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
063954 |
07/01/15 |
| ARNOLDXX, ANYA |
11-2872 |
1 |
29.95 |
4495********2785 |
363407 |
07/01/15 |
| ARTERBURN, JOESPH |
11-65548 |
1 |
300.00 |
4888********9000 |
00047B |
07/01/15 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
08669C |
07/01/15 |
| BAKER, KYLE |
11-62943 |
1 |
29.95 |
4147********3738 |
08674C |
07/01/15 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
154792 |
07/01/15 |
| BARRETT, TJ |
11-56876 |
1 |
25.00 |
5178********1064 |
07369P |
07/01/15 |
| BEINS, BRANDON |
11-63062 |
1 |
29.95 |
3723*******2023 |
180782 |
07/01/15 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
03048D |
07/01/15 |
| BOEGER, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
193499 |
07/01/15 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********4437 |
193990 |
07/01/15 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********4985 |
109032 |
07/01/15 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
017548 |
07/01/15 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
073160 |
07/01/15 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
374800 |
07/01/15 |
| BRAND, DANIEL |
11-2560 |
1 |
29.00 |
4323********6126 |
439736 |
07/01/15 |
| BROUSSARD, SAMANTHA |
11-27884 |
1 |
19.95 |
4449********1953 |
000055 |
07/01/15 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
165096 |
07/01/15 |
| CAIN, PATTY |
11-58148 |
1 |
200.00 |
4347********6259 |
053907 |
07/01/15 |
| CALLAHAN, PATRICK |
11-58201 |
1 |
10.00 |
4347********4066 |
023907 |
07/01/15 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
109029 |
07/01/15 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********9005 |
013832 |
07/01/15 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********7782 |
109176 |
07/01/15 |
| CATOXX, DEVONTE |
11-28067 |
1 |
19.95 |
4644********4042 |
165101 |
07/01/15 |
| CLACK, JERRY |
11-65646 |
1 |
120.00 |
4147********0285 |
07317C |
07/01/15 |
| CLARK, COOPER |
11-M21550 |
1 |
29.00 |
4867********0499 |
033907 |
07/01/15 |
| CLARK, JOSEPH |
11-65738 |
1 |
29.95 |
4426********8692 |
153092 |
07/01/15 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********9201 |
030610 |
07/01/15 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H66015 |
07/01/15 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H66015 |
07/01/15 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
109174 |
07/01/15 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
264351 |
07/01/15 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
103490 |
07/01/15 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********8257 |
000075 |
07/01/15 |
| DAVIS, MELROSE |
11-63098 |
1 |
29.95 |
4342********9946 |
373971 |
07/01/15 |
| DELGADO, MARCELO |
11-60660 |
1 |
20.00 |
4690********8316 |
109171 |
07/01/15 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
165099 |
07/01/15 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
165097 |
07/01/15 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
183998 |
07/01/15 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
043907 |
07/01/15 |
| ERENBERGER, AMY |
11-1599 |
1 |
29.00 |
4690********5813 |
109036 |
07/01/15 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4003********9614 |
07288B |
07/01/15 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001564 |
07/01/15 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********0767 |
109173 |
07/01/15 |
| FLORES, MARIA |
11-60663 |
1 |
19.95 |
4473********1755 |
043953 |
07/01/15 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
902097 |
07/01/15 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3702*******7487 |
903001 |
07/01/15 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
944001 |
07/01/15 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
023907 |
07/01/15 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
022670 |
07/01/15 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
030604 |
07/01/15 |
| GIANNINI, GERALD |
11-2823 |
1 |
10.00 |
4342********9121 |
275275 |
07/01/15 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
053907 |
07/01/15 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********0250 |
001550 |
07/01/15 |
| GLESMANN, ZACHARY |
11-28008 |
1 |
29.95 |
4465********0250 |
001556 |
07/01/15 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
109038 |
07/01/15 |
| HADJIUASSICIOU, GREG |
11-62922 |
1 |
19.95 |
4473********6087 |
043954 |
07/01/15 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001379 |
07/01/15 |
| HARRISON, JAMES |
11-64028 |
1 |
180.00 |
4473********5707 |
043953 |
07/01/15 |
| HERNANDEZ, JONATHAN |
11-63199 |
1 |
20.00 |
5275********6844 |
113096 |
07/01/15 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4473********9970 |
043953 |
07/01/15 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
043954 |
07/01/15 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
07375Z |
07/01/15 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
043954 |
07/01/15 |
| HOUGHT, DAVE |
11-DH2414 |
1 |
140.00 |
4031********6841 |
113958 |
07/01/15 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******2006 |
184986 |
07/01/15 |
| JACKSON, DAVID |
11-65718 |
1 |
19.95 |
4644********8221 |
165098 |
07/01/15 |
| KENNEDY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********6128 |
00071C |
07/01/15 |
| KRAFT, DAVID |
11-27908 |
1 |
19.95 |
4342********8962 |
154766 |
07/01/15 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4147********6829 |
01145C |
07/01/15 |
| KVANDUCH, SHAYLEEN |
11-60703 |
1 |
19.95 |
4473********5598 |
043955 |
07/01/15 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H66012 |
07/01/15 |
| LINDGREN, DERIK |
11-63969 |
1 |
29.95 |
4690********2341 |
109034 |
07/01/15 |
| LINK, CHRISTOPHER |
11-60247 |
1 |
29.95 |
5109********8720 |
H67001 |
07/01/15 |
| LINK, PAMELA |
11-60283 |
1 |
29.95 |
5109********8720 |
H67003 |
07/01/15 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
063955 |
07/01/15 |
| LOZAR, ADAM |
11-64046 |
1 |
29.95 |
4867********7164 |
023907 |
07/01/15 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
010046 |
07/01/15 |
| MARTIN, ALEX |
11-2584 |
1 |
39.00 |
4426********8514 |
143191 |
07/01/15 |
| MARTINEZ, FRUCTOSO |
11-63175 |
1 |
19.95 |
4432********3542 |
016793 |
07/01/15 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
010044 |
07/01/15 |
| MESSEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
109169 |
07/01/15 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
043955 |
07/01/15 |
| MILES JR, DENNIS |
11-28273 |
1 |
19.95 |
4867********6504 |
053907 |
07/01/15 |
| MOORE, KATHLEEN |
11-1023 |
1 |
19.95 |
4465********7045 |
001375 |
07/01/15 |
| MORALES, VALERIE |
11-22255 |
1 |
29.95 |
4347********3338 |
043907 |
07/01/15 |
| MORENO, YANIRE |
11-24092 |
1 |
19.95 |
4803********4208 |
902098 |
07/01/15 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********9068 |
00131R |
07/01/15 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********6311 |
165095 |
07/01/15 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001416 |
07/01/15 |
| MURPHY, CIERRA |
11-63182 |
1 |
19.95 |
4432********3542 |
016794 |
07/01/15 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00108Z |
07/01/15 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
109172 |
07/01/15 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
902096 |
07/01/15 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4492********2746 |
264353 |
07/01/15 |
| PARSEN, JESSICA |
11-65733 |
1 |
19.95 |
4803********8896 |
902099 |
07/01/15 |
| PAWOL, NICHOLAS |
11-62924 |
1 |
29.95 |
4690********2299 |
109035 |
07/01/15 |
| PHILLIPS, REDGE |
11-65556 |
1 |
19.95 |
4690********0594 |
109178 |
07/01/15 |
| PIPER, ERIC |
11-65592 |
1 |
19.95 |
4867********6512 |
023907 |
07/01/15 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
033907 |
07/01/15 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
009055 |
07/01/15 |
| PURVIS, JASON |
11-60669 |
1 |
29.95 |
4690********9863 |
109168 |
07/01/15 |
| REED, JUDY |
11-23824 |
1 |
19.95 |
4690********3325 |
109175 |
07/01/15 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
017547 |
07/01/15 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
043955 |
07/01/15 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
007898 |
07/01/15 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
013078 |
07/01/15 |
| RUBIN, LIZ |
11-64045 |
1 |
19.95 |
4388********4239 |
08591D |
07/01/15 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
169304 |
07/01/15 |
| SAVELICH, SPENCER |
11-60712 |
1 |
29.95 |
4342********4834 |
373959 |
07/01/15 |
| SAVKA, SARINA |
11-62925 |
1 |
29.95 |
4366********7784 |
006844 |
07/01/15 |
| SELFRIDGEXX, MARCIE |
11-64029 |
1 |
29.95 |
4366********3870 |
006767 |
07/01/15 |
| SERIANNA, TAMMY |
11-0919 |
1 |
29.95 |
4644********8709 |
165100 |
07/01/15 |
| SIPE, GREG |
11-1629 |
1 |
19.95 |
4312********8670 |
033907 |
07/01/15 |
| STEVENS, JEFFERY |
11-63045 |
1 |
19.95 |
4492********0949 |
264352 |
07/01/15 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
022672 |
07/01/15 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
109177 |
07/01/15 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
010047 |
07/01/15 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********6763 |
009053 |
07/01/15 |
| VANCIL, DARYL |
11-63122 |
1 |
19.95 |
4342********3259 |
280927 |
07/01/15 |
| VARRGAS, FLORY |
11-65778 |
1 |
19.95 |
4036********4563 |
08605B |
07/01/15 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
043952 |
07/01/15 |
| WALKER, DAVID |
11-23161 |
1 |
19.95 |
4690********3029 |
109030 |
07/01/15 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
109037 |
07/01/15 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
043952 |
07/01/15 |
| WHALEY, NOLAND |
11-NW3651 |
1 |
29.00 |
5178********1802 |
07352Z |
07/01/15 |
| WHITFORD, BARB |
11-63190 |
1 |
180.00 |
4366********9450 |
007781 |
07/01/15 |
| WINNER, BRUCE |
11-62944 |
1 |
19.95 |
4452********4376 |
000190 |
07/01/15 |
| WODKE, MARTINE |
11-65666 |
1 |
10.00 |
4473********7129 |
043954 |
07/01/15 |
| WOGOMAN, STEPHANIE |
11-28195 |
1 |
105.00 |
4473********8986 |
043955 |
07/01/15 |
| WOGOMAN, STEPHANIE |
11-28195 |
1 |
35.00 |
4473********8986 |
043953 |
07/01/15 |
| WRIGHT, STANLEY |
11-25695 |
1 |
25.00 |
5576********6257 |
044202 |
07/01/15 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********3966 |
033907 |
07/01/15 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
030933 |
07/01/15 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
043907 |
07/01/15 |
| YTURRI, MALACHI |
11-64234 |
1 |
19.95 |
4342********1553 |
080193 |
07/01/15 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********5740 |
109033 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
109.80 |
| 12 |
MasterCard |
293.65 |
| 123 |
Visa |
4109.25 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4532.65 |