Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
1 |
19.95 |
4802********2492 |
018579 |
08/01/15 |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
000002 |
08/01/15 |
| ALBERT, DOROTHY |
11-66069 |
1 |
120.00 |
4366********5391 |
027924 |
08/01/15 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
018573 |
08/01/15 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
075633 |
08/01/15 |
| ARNOLD, ANDREW |
11-63460 |
1 |
25.00 |
4867********3151 |
015608 |
08/01/15 |
| ARTERBURN, JOESPH |
11-65548 |
1 |
300.00 |
4888********9000 |
08546B |
08/01/15 |
| BAKER, KYLE |
11-62943 |
1 |
29.95 |
4147********3738 |
09028C |
08/01/15 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
647220 |
08/01/15 |
| BARRETT, TJ |
11-3910 |
1 |
25.00 |
5178********1064 |
06006P |
08/01/15 |
| BEINS, BRANDON |
11-63062 |
1 |
29.95 |
3723*******2023 |
105368 |
08/01/15 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
07489D |
08/01/15 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********4437 |
125763 |
08/01/15 |
| BOEGERXX, DENNIS |
11-1087 |
1 |
25.00 |
4426********4208 |
105267 |
08/01/15 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
024516 |
08/01/15 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
4602********5081 |
609697 |
08/01/15 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
060357 |
08/01/15 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
490593 |
08/01/15 |
| BROUSSARD, SAMANTHA |
11-27884 |
1 |
19.95 |
4449********1953 |
000020 |
08/01/15 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
201960 |
08/01/15 |
| BURNS, SAMUEL |
11-64065 |
1 |
28.00 |
4347********8342 |
035608 |
08/01/15 |
| CAIN, PATTY |
11-58148 |
1 |
200.00 |
4347********6259 |
045608 |
08/01/15 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
280554 |
08/01/15 |
| CARSON, MYRLENE |
11-60533 |
1 |
35.00 |
4473********6811 |
055632 |
08/01/15 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********9005 |
030307 |
08/01/15 |
| CLACK, JERRY |
11-65646 |
1 |
120.00 |
4147********0285 |
06100C |
08/01/15 |
| CLARK, COOPER |
11-M21550 |
1 |
29.00 |
4867********0499 |
045608 |
08/01/15 |
| CLARK, SAMANTHA |
11-21760 |
1 |
19.95 |
4366********9201 |
019854 |
08/01/15 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H77695 |
08/01/15 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H77695 |
08/01/15 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
280555 |
08/01/15 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
444819 |
08/01/15 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
195367 |
08/01/15 |
| DAVIS, MELROSE |
11-63098 |
1 |
29.95 |
4342********9946 |
490592 |
08/01/15 |
| DELGADO, MARCELO |
11-60660 |
1 |
20.00 |
4690********8316 |
280251 |
08/01/15 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
201955 |
08/01/15 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
201958 |
08/01/15 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
125167 |
08/01/15 |
| ELLIOTT, STEVEN |
11-1809 |
1 |
29.00 |
4347********9588 |
035608 |
08/01/15 |
| ESPY, VIOLETTA |
11-58121 |
1 |
19.95 |
4003********9614 |
06054B |
08/01/15 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001407 |
08/01/15 |
| FENTON, DAVID |
11-28162 |
1 |
240.00 |
5165********9627 |
204707 |
08/01/15 |
| FLORES, MARIA |
11-60663 |
1 |
19.95 |
4473********1755 |
055632 |
08/01/15 |
| FORAN, CARMEN |
11-28075 |
1 |
19.95 |
4473********6995 |
055632 |
08/01/15 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
609700 |
08/01/15 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3702*******7487 |
179001 |
08/01/15 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
299001 |
08/01/15 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********0193 |
015608 |
08/01/15 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
009713 |
08/01/15 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
022227 |
08/01/15 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
015608 |
08/01/15 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********0250 |
001569 |
08/01/15 |
| GLESMANN, ZACHARY |
11-28008 |
1 |
29.95 |
4465********0250 |
001454 |
08/01/15 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
280254 |
08/01/15 |
| HADJIUASSICIOU, GREG |
11-62922 |
1 |
19.95 |
4473********6087 |
055632 |
08/01/15 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001489 |
08/01/15 |
| HERNANDEZ, JONATHAN |
11-63199 |
1 |
20.00 |
5275********6844 |
105668 |
08/01/15 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4473********9970 |
055633 |
08/01/15 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
06124Z |
08/01/15 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
055632 |
08/01/15 |
| HOUGHT, DAVE |
11-DH2414 |
1 |
140.00 |
4031********6841 |
050260 |
08/01/15 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******2006 |
124451 |
08/01/15 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
015608 |
08/01/15 |
| KENNEDY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********6128 |
09056C |
08/01/15 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
280553 |
08/01/15 |
| KOSKI, SARAH |
11-63698 |
1 |
120.00 |
4473********1805 |
055632 |
08/01/15 |
| KRAFT, DAVID |
11-27908 |
1 |
19.95 |
4342********8962 |
695103 |
08/01/15 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4147********6829 |
04308C |
08/01/15 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H77689 |
08/01/15 |
| LINK, CHRISTOPHER |
11-60247 |
1 |
29.95 |
5109********8720 |
H78681 |
08/01/15 |
| LINK, PAMELA |
11-60283 |
1 |
29.95 |
5109********8720 |
H78680 |
08/01/15 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
075634 |
08/01/15 |
| LOO, LOIS |
11-63435 |
1 |
29.95 |
4366********7734 |
023129 |
08/01/15 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4323********6409 |
533821 |
08/01/15 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
027880 |
08/01/15 |
| MARTIN, ALEX |
11-2584 |
1 |
39.00 |
4426********8514 |
145367 |
08/01/15 |
| MARTINEZ, FRUCTOSO |
11-63175 |
1 |
19.95 |
4432********3542 |
021394 |
08/01/15 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
029690 |
08/01/15 |
| MCMASTER, TREY |
11-28074 |
1 |
19.95 |
4473********8155 |
055630 |
08/01/15 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
055631 |
08/01/15 |
| MILES JR, DENNIS |
11-28273 |
1 |
19.95 |
4867********6504 |
025608 |
08/01/15 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
647231 |
08/01/15 |
| MORENO, YANIRE |
11-24092 |
1 |
19.95 |
4803********4208 |
609692 |
08/01/15 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********9068 |
00116R |
08/01/15 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********6311 |
201959 |
08/01/15 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001934 |
08/01/15 |
| MURPHY, CIERRA |
11-63182 |
1 |
19.95 |
4432********3542 |
021396 |
08/01/15 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00101Z |
08/01/15 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
280556 |
08/01/15 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
609696 |
08/01/15 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4492********2746 |
444816 |
08/01/15 |
| PARSEN, JESSICA |
11-65733 |
1 |
19.95 |
4803********8896 |
609689 |
08/01/15 |
| PAWOL, NICHOLAS |
11-62924 |
1 |
29.95 |
4690********2299 |
280551 |
08/01/15 |
| PHILLIPS, REDGE |
11-65556 |
1 |
19.95 |
4690********0594 |
280250 |
08/01/15 |
| PIPER, ERIC |
11-65592 |
1 |
19.95 |
4867********6512 |
035608 |
08/01/15 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
045608 |
08/01/15 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
029174 |
08/01/15 |
| PURVIS, JASON |
11-60669 |
1 |
29.95 |
4690********9863 |
280256 |
08/01/15 |
| REED, JUDY |
11-23824 |
1 |
19.95 |
4690********3325 |
280552 |
08/01/15 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
470953 |
08/01/15 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
024518 |
08/01/15 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3423 |
055631 |
08/01/15 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
009447 |
08/01/15 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
027884 |
08/01/15 |
| RUBIN, LIZ |
11-64045 |
1 |
19.95 |
4388********4239 |
08993D |
08/01/15 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
186121 |
08/01/15 |
| SAVELICH, SPENCER |
11-60712 |
1 |
29.95 |
4342********4834 |
762125 |
08/01/15 |
| SAVKA, SARINA |
11-62925 |
1 |
29.95 |
4366********7784 |
020933 |
08/01/15 |
| SEALS, JESSE |
11-63219 |
1 |
29.95 |
4803********9365 |
609701 |
08/01/15 |
| SHAFER, SHELBY |
11-28030 |
1 |
19.95 |
5178********4839 |
06126B |
08/01/15 |
| SIPE, GREG |
11-1629 |
1 |
19.95 |
4312********8670 |
045608 |
08/01/15 |
| STEVENS, JEFFERY |
11-63045 |
1 |
19.95 |
4492********0949 |
444817 |
08/01/15 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
023130 |
08/01/15 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
006399 |
08/01/15 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********6763 |
020932 |
08/01/15 |
| VANCIL, DARYL |
11-63122 |
1 |
19.95 |
4342********3259 |
762122 |
08/01/15 |
| VARRGAS, FLORY |
11-65778 |
1 |
19.95 |
4036********4563 |
09003B |
08/01/15 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
055631 |
08/01/15 |
| WAKEFIELD, DENNIS |
11-63436 |
1 |
29.95 |
4366********1931 |
021372 |
08/01/15 |
| WEBER, MARISSA |
11-64276 |
1 |
140.00 |
5239********8998 |
001021 |
08/01/15 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
055632 |
08/01/15 |
| WHALEY, NOLAND |
11-NW3651 |
1 |
29.00 |
5178********1802 |
06099Z |
08/01/15 |
| WHITFORD, BARB |
11-63190 |
1 |
39.00 |
4366********9450 |
018575 |
08/01/15 |
| WOGOMAN, STEPHANIE |
11-28195 |
1 |
105.00 |
4473********8986 |
055633 |
08/01/15 |
| WOGOMAN, STEPHANIE |
11-2819511 |
1 |
35.00 |
4473********8986 |
055634 |
08/01/15 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
018576 |
08/01/15 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
005608 |
08/01/15 |
| ZANINELLI, DONNA |
11-65573 |
1 |
19.95 |
4460********8636 |
259265 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
109.80 |
| 14 |
MasterCard |
668.60 |
| 108 |
Visa |
3469.85 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4268.20 |