Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
1 |
19.95 |
4802********2492 |
022588 |
11/02/15 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
004619 |
11/02/15 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
062851 |
11/02/15 |
| ARNOLD, ANDREW |
11-63460 |
1 |
25.00 |
4867********3151 |
035806 |
11/02/15 |
| ARTERBURN, JOESPH |
11-65548 |
1 |
300.00 |
4888********0078 |
05937B |
11/02/15 |
| BAKER, KYLE |
11-62943 |
1 |
29.95 |
4147********3738 |
05639C |
11/02/15 |
| BALDWIN, BRITTANY |
11-3263 |
1 |
19.95 |
4342********8528 |
052323 |
11/02/15 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
407152 |
11/02/15 |
| BARRETT, TJ |
11-3910 |
1 |
25.00 |
5178********1064 |
05641P |
11/02/15 |
| BEINS, BRANDON |
11-63062 |
1 |
29.95 |
3723*******2023 |
119214 |
11/02/15 |
| BEINS, BRANDON |
11-63062 |
1 |
120.00 |
4690********0328 |
049325 |
11/02/15 |
| BENN, JORDAN |
11-61962 |
1 |
19.95 |
4867********4584 |
055806 |
11/02/15 |
| BEST, BEN |
11-3632 |
1 |
19.95 |
4411********7314 |
045806 |
11/02/15 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
03594D |
11/02/15 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********4437 |
125085 |
11/02/15 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********4985 |
049656 |
11/02/15 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
015593 |
11/02/15 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
4602********5081 |
719969 |
11/02/15 |
| BROUSSARD, SAMANTHA |
11-27884 |
1 |
19.95 |
4449********1953 |
000056 |
11/02/15 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
207939 |
11/02/15 |
| BURNHAM, JAKE |
11-3874 |
1 |
19.95 |
4426********3228 |
125383 |
11/02/15 |
| BURNS, SAMUEL |
11-64065 |
1 |
28.00 |
4347********8342 |
055806 |
11/02/15 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
049655 |
11/02/15 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
049327 |
11/02/15 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********9005 |
026678 |
11/02/15 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********0166 |
049411 |
11/02/15 |
| CLARK, COOPER |
11-M21550 |
1 |
29.00 |
4867********0499 |
092807 |
11/02/15 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H57916 |
11/02/15 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H57917 |
11/02/15 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
049326 |
11/02/15 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
477470 |
11/02/15 |
| CRUZ, LUIS |
11-63674 |
1 |
19.95 |
4690********1317 |
049409 |
11/02/15 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
125983 |
11/02/15 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********7584 |
000074 |
11/02/15 |
| DELORME, MELODY |
11-21918 |
1 |
19.95 |
4644********4524 |
040197 |
11/02/15 |
| DELORME, SCOTT |
11-0712 |
1 |
19.95 |
4644********4524 |
040195 |
11/02/15 |
| DILLON, RUSTY |
11-65354 |
1 |
19.95 |
4037********1739 |
502085 |
11/02/15 |
| DOLORES, JAKE |
11-3482 |
1 |
29.95 |
4366********5146 |
018773 |
11/02/15 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
135187 |
11/02/15 |
| ECKRICH, MEGAN |
11-63655 |
1 |
240.00 |
5148********7457 |
05503B |
11/02/15 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
002574 |
11/02/15 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********7925 |
049407 |
11/02/15 |
| FLORES, MARIA |
11-60663 |
1 |
19.95 |
4473********1755 |
035856 |
11/02/15 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
040194 |
11/02/15 |
| FORAN, CARMEN |
11-28075 |
1 |
19.95 |
4473********6995 |
035855 |
11/02/15 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
721554 |
11/02/15 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
002558 |
11/02/15 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
278002 |
11/02/15 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
045806 |
11/02/15 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
018141 |
11/02/15 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
042849 |
11/02/15 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
019434 |
11/02/15 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
065806 |
11/02/15 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********0250 |
002582 |
11/02/15 |
| GOZZOLA, STORM |
11-3870 |
1 |
19.95 |
4342********6965 |
439812 |
11/02/15 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
049410 |
11/02/15 |
| HADJIUASSICIOU, GREG |
11-62922 |
1 |
19.95 |
4473********6087 |
035854 |
11/02/15 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
002616 |
11/02/15 |
| HEIDEEKER, BARBARA |
11-65346 |
1 |
19.95 |
4867********5072 |
055806 |
11/02/15 |
| HERNANDEZ, JONATHAN |
11-63199 |
1 |
20.00 |
5275********0009 |
115085 |
11/02/15 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4473********9979 |
042849 |
11/02/15 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
035854 |
11/02/15 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
05517Z |
11/02/15 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
035855 |
11/02/15 |
| HOUGHT, DAVE |
11-DH2414 |
1 |
140.00 |
4031********6841 |
115850 |
11/02/15 |
| HOWELL III, CHARLES |
11-0894 |
1 |
19.95 |
4690********6417 |
049413 |
11/02/15 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******2006 |
165556 |
11/02/15 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
045806 |
11/02/15 |
| KENNEDY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********6128 |
08430C |
11/02/15 |
| KING, DAHRLA |
11-4072 |
1 |
140.00 |
4473********0569 |
035854 |
11/02/15 |
| KRAFT, DAVID |
11-27908 |
1 |
19.95 |
4342********8962 |
416936 |
11/02/15 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4147********6829 |
02736C |
11/02/15 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H57912 |
11/02/15 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********0166 |
049324 |
11/02/15 |
| LINK, CHRISTOPHER |
11-60247 |
1 |
29.95 |
5109********8720 |
H58902 |
11/02/15 |
| LINK, PAMELA |
11-60283 |
1 |
29.95 |
5109********8720 |
H58904 |
11/02/15 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
055855 |
11/02/15 |
| LOZAR, ADAM |
11-64046 |
1 |
19.95 |
4867********7164 |
065806 |
11/02/15 |
| LUNDQUIST-ADAMS, SHELBY |
11-3852 |
1 |
19.95 |
5449********3585 |
H64911 |
11/02/15 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4323********6409 |
237098 |
11/02/15 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
014186 |
11/02/15 |
| MARSHALL, JULIE |
11-62023 |
1 |
19.95 |
4239********2320 |
016130 |
11/02/15 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
001860 |
11/02/15 |
| MCCLARY, BRANDI |
11-64292 |
1 |
39.95 |
4342********1923 |
413188 |
11/02/15 |
| MEESEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
049328 |
11/02/15 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
035854 |
11/02/15 |
| MILES JR, DENNIS |
11-28273 |
1 |
19.95 |
4867********6504 |
055806 |
11/02/15 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4342********0372 |
031788 |
11/02/15 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********3207 |
H57907 |
11/02/15 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
049945 |
11/02/15 |
| MORENO, YANIRE |
11-24092 |
1 |
19.95 |
4803********4208 |
719968 |
11/02/15 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********9068 |
00200R |
11/02/15 |
| MORRELL, SHANTI |
11-3867 |
1 |
19.95 |
6011********9068 |
00228R |
11/02/15 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********4811 |
040196 |
11/02/15 |
| MUELLER, TRENT |
11-3863 |
1 |
19.95 |
4342********7054 |
407137 |
11/02/15 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
002578 |
11/02/15 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00297Z |
11/02/15 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
030741 |
11/02/15 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
049405 |
11/02/15 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
719967 |
11/02/15 |
| PARSEN, JESSICA |
11-65733 |
1 |
19.95 |
4803********8896 |
719966 |
11/02/15 |
| PETRUZZI, JOY |
11-60718 |
1 |
280.00 |
4266********8076 |
05487B |
11/02/15 |
| PHILLIPS, REDGE |
11-65556 |
1 |
19.95 |
4690********0594 |
049330 |
11/02/15 |
| PIPER, ERIC |
11-65592 |
1 |
19.95 |
4867********6035 |
082807 |
11/02/15 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********3041 |
055806 |
11/02/15 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
015594 |
11/02/15 |
| PURVIS, JASON |
11-60669 |
1 |
29.95 |
4690********9863 |
049323 |
11/02/15 |
| REED, JUDY |
11-23824 |
1 |
19.95 |
4690********3325 |
049329 |
11/02/15 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
763460 |
11/02/15 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
001862 |
11/02/15 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
017228 |
11/02/15 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
018143 |
11/02/15 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
113138 |
11/02/15 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********5177 |
045806 |
11/02/15 |
| SAVELICH, SPENCER |
11-60712 |
1 |
29.95 |
4342********4834 |
439808 |
11/02/15 |
| SHAFER, SHELBY |
11-28030 |
1 |
19.95 |
5178********4839 |
05690B |
11/02/15 |
| SLAUGHTER, ROBERT |
11-4014 |
1 |
29.95 |
4644********8940 |
207938 |
11/02/15 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********0949 |
477469 |
11/02/15 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
049408 |
11/02/15 |
| TITONE, CHRIS |
11-3246 |
1 |
19.95 |
4644********9709 |
207927 |
11/02/15 |
| TITONE, ROBBIN |
11-62018 |
1 |
19.95 |
4388********2551 |
05663C |
11/02/15 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
015159 |
11/02/15 |
| TURNER, MICHELLE |
11-51696 |
1 |
19.95 |
4366********6763 |
027545 |
11/02/15 |
| VANCIL, DARYL |
11-63122 |
1 |
19.95 |
4342********3259 |
254406 |
11/02/15 |
| VARRGAS, FLORY |
11-65778 |
1 |
19.95 |
4036********4563 |
05637C |
11/02/15 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
035855 |
11/02/15 |
| WAKEFIELD, DENNIS |
11-63436 |
1 |
29.95 |
4366********1931 |
027544 |
11/02/15 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
049757 |
11/02/15 |
| WEBER, MARISSA |
11-64276 |
1 |
140.00 |
5239********8998 |
00297Z |
11/02/15 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
035854 |
11/02/15 |
| WOGOMAN, STEPHANIE |
11-28195 |
1 |
140.00 |
4473********8986 |
035854 |
11/02/15 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
092807 |
11/02/15 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
010230 |
11/02/15 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
055806 |
11/02/15 |
| YOUNG, ROBERT |
11-3267 |
1 |
19.95 |
4342********8528 |
103651 |
11/02/15 |
| ZANK, LAURA |
11-3207 |
1 |
29.95 |
4844********9871 |
000201 |
11/02/15 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********4394 |
049406 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
99.80 |
| 15 |
MasterCard |
679.50 |
| 116 |
Visa |
3741.05 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4560.25 |