Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
1 |
19.95 |
4802********2492 |
023813 |
09/01/15 |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
000035 |
09/01/15 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
016089 |
09/01/15 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
064537 |
09/01/15 |
| ARNOLD, ANDREW |
11-63460 |
1 |
25.00 |
4867********3151 |
064507 |
09/01/15 |
| ARTERBURN, JOESPH |
11-65548 |
1 |
300.00 |
4888********9000 |
08423B |
09/01/15 |
| BABCOCK, AARON |
11-4092 |
1 |
19.95 |
4003********8826 |
06143B |
09/01/15 |
| BAKER, KYLE |
11-62943 |
1 |
29.95 |
4147********3738 |
06067C |
09/01/15 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
106560 |
09/01/15 |
| BARRETT, TJ |
11-3910 |
1 |
25.00 |
5178********1064 |
06064P |
09/01/15 |
| BEINS, BRANDON |
11-63062 |
1 |
29.95 |
3723*******2023 |
113755 |
09/01/15 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
07360D |
09/01/15 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********4437 |
104651 |
09/01/15 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********4985 |
055919 |
09/01/15 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********1673 |
023485 |
09/01/15 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
4602********5081 |
308904 |
09/01/15 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
061002 |
09/01/15 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********8403 |
207913 |
09/01/15 |
| BROUSSARD, SAMANTHA |
11-27884 |
1 |
19.95 |
4449********1953 |
000053 |
09/01/15 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
200515 |
09/01/15 |
| BURNS, SAMUEL |
11-64065 |
1 |
28.00 |
4347********8342 |
054507 |
09/01/15 |
| CAIN, PATTY |
11-58148 |
1 |
200.00 |
4347********6259 |
054507 |
09/01/15 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
055925 |
09/01/15 |
| CARSON, MYRLENE |
11-60533 |
1 |
35.00 |
4473********6811 |
044534 |
09/01/15 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********9005 |
004782 |
09/01/15 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********0166 |
056090 |
09/01/15 |
| CLACK, JERRY |
11-65646 |
1 |
120.00 |
4147********0285 |
06140C |
09/01/15 |
| CLARK, COOPER |
11-M21550 |
1 |
29.00 |
4867********0499 |
074507 |
09/01/15 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H66598 |
09/01/15 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H66597 |
09/01/15 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
055921 |
09/01/15 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
123851 |
09/01/15 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4644********3374 |
200514 |
09/01/15 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
124451 |
09/01/15 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********8257 |
000070 |
09/01/15 |
| DAVIS, MELROSE |
11-63098 |
1 |
29.95 |
4342********9946 |
911139 |
09/01/15 |
| DELGADO, MARCELO |
11-60660 |
1 |
20.00 |
4690********8316 |
056095 |
09/01/15 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
200504 |
09/01/15 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
200534 |
09/01/15 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
194754 |
09/01/15 |
| ESPY, VIOLETTA |
11-58121 |
1 |
19.95 |
4003********9614 |
06126B |
09/01/15 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001543 |
09/01/15 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********7925 |
055922 |
09/01/15 |
| FLORES, MARIA |
11-60663 |
1 |
19.95 |
4473********1755 |
044536 |
09/01/15 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
308900 |
09/01/15 |
| FULGHAM, SEAN |
11-25034 |
1 |
10.00 |
3702*******7487 |
164001 |
09/01/15 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
994001 |
09/01/15 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
074507 |
09/01/15 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
002633 |
09/01/15 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
002635 |
09/01/15 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4124 |
074507 |
09/01/15 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********0250 |
001755 |
09/01/15 |
| GLESMANN, ZACHARY |
11-28008 |
1 |
29.95 |
4465********0250 |
001780 |
09/01/15 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
056093 |
09/01/15 |
| HADJIUASSICIOU, GREG |
11-62922 |
1 |
19.95 |
4473********6087 |
044537 |
09/01/15 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001837 |
09/01/15 |
| HARRISON, JAMES |
11-64028 |
1 |
180.00 |
4473********5707 |
044535 |
09/01/15 |
| HERNANDEZ, JONATHAN |
11-63199 |
1 |
20.00 |
5275********0009 |
104959 |
09/01/15 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
06139Z |
09/01/15 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
044536 |
09/01/15 |
| HOUGHT, DAVE |
11-DH2414 |
1 |
140.00 |
4031********6841 |
114535 |
09/01/15 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******2006 |
126986 |
09/01/15 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
054507 |
09/01/15 |
| KENNEDY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********6128 |
06770C |
09/01/15 |
| KING, DAHRLA |
11-4072 |
1 |
120.00 |
4473********0569 |
044537 |
09/01/15 |
| KRAFT, DAVID |
11-27908 |
1 |
19.95 |
4342********8962 |
957776 |
09/01/15 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4147********6829 |
07882C |
09/01/15 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H66594 |
09/01/15 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********0166 |
056092 |
09/01/15 |
| LINK, CHRISTOPHER |
11-60247 |
1 |
29.95 |
5109********8720 |
H67585 |
09/01/15 |
| LINK, PAMELA |
11-60283 |
1 |
29.95 |
5109********8720 |
H67583 |
09/01/15 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
064535 |
09/01/15 |
| LOO, LOIS |
11-63435 |
1 |
29.95 |
4366********7734 |
028253 |
09/01/15 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4323********6409 |
106556 |
09/01/15 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
000525 |
09/01/15 |
| MARTIN, ALEX |
11-2584 |
1 |
39.00 |
4426********8514 |
104553 |
09/01/15 |
| MARTINEZ, FRUCTOSO |
11-63175 |
1 |
19.95 |
4432********3542 |
017154 |
09/01/15 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
008978 |
09/01/15 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
044536 |
09/01/15 |
| MILES JR, DENNIS |
11-28273 |
1 |
19.95 |
4867********6504 |
044507 |
09/01/15 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********3207 |
H66587 |
09/01/15 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
271037 |
09/01/15 |
| MORENO, YANIRE |
11-24092 |
1 |
19.95 |
4803********4208 |
308897 |
09/01/15 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********9068 |
00165R |
09/01/15 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001727 |
09/01/15 |
| MURPHY, CIERRA |
11-63182 |
1 |
19.95 |
4432********3542 |
017155 |
09/01/15 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00130Z |
09/01/15 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
056091 |
09/01/15 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
308906 |
09/01/15 |
| PARKER, CHAD |
11-23788 |
1 |
19.95 |
4492********2746 |
123852 |
09/01/15 |
| PARSEN, JESSICA |
11-65733 |
1 |
19.95 |
4803********8896 |
308902 |
09/01/15 |
| PHILLIPS, REDGE |
11-65556 |
1 |
19.95 |
4690********0594 |
056089 |
09/01/15 |
| PIPER, ERIC |
11-65592 |
1 |
19.95 |
4867********6512 |
044507 |
09/01/15 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
064507 |
09/01/15 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
019046 |
09/01/15 |
| PURVIS, JASON |
11-60669 |
1 |
29.95 |
4690********9863 |
056096 |
09/01/15 |
| REED, JUDY |
11-23824 |
1 |
19.95 |
4690********3325 |
055926 |
09/01/15 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
847939 |
09/01/15 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
028254 |
09/01/15 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
009383 |
09/01/15 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
023483 |
09/01/15 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
152325 |
09/01/15 |
| SAVELICH, SPENCER |
11-60712 |
1 |
29.95 |
4342********4834 |
060028 |
09/01/15 |
| SAVKAXX, SARINA |
11-62925 |
1 |
29.95 |
4366********7784 |
008381 |
09/01/15 |
| SHAFER, SHELBY |
11-28030 |
1 |
19.95 |
5178********4839 |
06079B |
09/01/15 |
| STEVENS, JEFFERY |
11-63045 |
1 |
19.95 |
4492********0949 |
123853 |
09/01/15 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8512 |
027033 |
09/01/15 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
056088 |
09/01/15 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
027536 |
09/01/15 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********6763 |
005378 |
09/01/15 |
| VANCIL, DARYL |
11-63122 |
1 |
19.95 |
4342********3259 |
207909 |
09/01/15 |
| VARRGAS, FLORY |
11-65778 |
1 |
19.95 |
4036********4563 |
06049B |
09/01/15 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
044536 |
09/01/15 |
| WAKEFIELD, DENNIS |
11-63436 |
1 |
29.95 |
4366********1931 |
028256 |
09/01/15 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
055924 |
09/01/15 |
| WEBER, MARISSA |
11-64276 |
1 |
140.00 |
5239********8998 |
00128Z |
09/01/15 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
044536 |
09/01/15 |
| WHALEY, NOLAND |
11-NW3651 |
1 |
29.00 |
5178********1802 |
06085Z |
09/01/15 |
| WOGOMAN, STEPHANIE |
11-28195 |
1 |
140.00 |
4473********8986 |
044537 |
09/01/15 |
| WRIGHTXX, ALOHILANI |
11-62932 |
1 |
19.95 |
4690********0346 |
056094 |
09/01/15 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
044507 |
09/01/15 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
023812 |
09/01/15 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
064507 |
09/01/15 |
| YTURRI, MALACHI |
11-64234 |
1 |
19.95 |
4342********1553 |
911143 |
09/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
109.80 |
| 14 |
MasterCard |
448.55 |
| 104 |
Visa |
3466.75 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4045.05 |