Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMMY |
11-63213 |
4 |
19.95 |
4347********4542 |
092307 |
11/16/15 |
| ALLEN, RYAN |
11-23265 |
4 |
19.95 |
4366********9208 |
011884 |
11/16/15 |
| ALPERS, LIZ |
11-65598 |
4 |
19.95 |
4452********0766 |
001057 |
11/16/15 |
| ANDERSON, SCOT |
11-63927 |
4 |
19.95 |
4473********3862 |
042311 |
11/16/15 |
| ANDERSON, SHERICE |
11-20607 |
4 |
19.95 |
4366********0701 |
019216 |
11/16/15 |
| ARMSTRONG, AARON |
11-3918 |
4 |
29.95 |
4701********0751 |
09288B |
11/16/15 |
| ARNDELL, ROBERT |
11-52659 |
4 |
24.71 |
4473********0721 |
042310 |
11/16/15 |
| BACON, JENIFER |
11-27837 |
4 |
19.95 |
4492********1516 |
058038 |
11/16/15 |
| BAKER, KATHERYN |
11-64090 |
4 |
19.95 |
4690********4387 |
001435 |
11/16/15 |
| BARNUM, SHARLENE |
11-23878 |
4 |
19.95 |
4264********9859 |
02847B |
11/16/15 |
| BEEBE, KAREN |
11-63947 |
4 |
90.00 |
4366********0188 |
007440 |
11/16/15 |
| BONILLA, JOE |
11-65667 |
4 |
19.95 |
4473********7347 |
042310 |
11/16/15 |
| BOUR, MARSHA |
11-62836 |
4 |
200.00 |
4602********5081 |
318026 |
11/16/15 |
| BRANFORD, TINA |
11-64094 |
4 |
19.95 |
5148********3122 |
09397Z |
11/16/15 |
| BROCK, STEPHEN |
11-64195 |
4 |
79.00 |
4408********3594 |
09313C |
11/16/15 |
| BROOKS, CAMERON |
11-0763 |
4 |
24.99 |
4867********0715 |
002307 |
11/16/15 |
| BROOKS, KELSIE |
11-14185 |
4 |
24.99 |
4867********6157 |
082307 |
11/16/15 |
| BROWN, BECCA |
11-24923 |
4 |
29.95 |
5449********3105 |
H65364 |
11/16/15 |
| BROWN, CLIFTON |
11-62835 |
4 |
19.95 |
4300********5316 |
016003 |
11/16/15 |
| BROWN, JENNIFER |
11-3917 |
4 |
19.95 |
4305********8750 |
09345B |
11/16/15 |
| BROWN, JOHN |
11-19310 |
4 |
19.95 |
5165********8271 |
197755 |
11/16/15 |
| BRUCKS, COURTNEY |
11-60245 |
4 |
19.95 |
4426********5612 |
124327 |
11/16/15 |
| BURCH, LAURA |
11-63489 |
4 |
240.00 |
4473********4669 |
042308 |
11/16/15 |
| BURNSIDE, BRANDON |
11-27838 |
4 |
19.95 |
4492********0135 |
058042 |
11/16/15 |
| BURTON, CHRISTIAN |
11-63028 |
4 |
25.00 |
4867********3864 |
002307 |
11/16/15 |
| BUTLER, ANDREA |
11-28022 |
4 |
19.95 |
4867********5278 |
082307 |
11/16/15 |
| CAMPOS, JEANNE |
11-3091 |
4 |
120.00 |
3767*******2003 |
163039 |
11/16/15 |
| CAUTHON, CHRISTOPHER |
11-63918 |
4 |
19.95 |
4037********7046 |
606132 |
11/16/15 |
| CAUTHON, MELISSA |
11-63914 |
4 |
19.95 |
4037********7046 |
606132 |
11/16/15 |
| CERVANTES, JEANETTE |
11-62012 |
4 |
19.95 |
4644********1945 |
136224 |
11/16/15 |
| CHRISTIANSON, DOMINIC |
11-64200 |
4 |
19.95 |
4366********5611 |
007438 |
11/16/15 |
| COLEMAN, JOSCELA |
11-3946 |
4 |
19.95 |
4366********7281 |
019214 |
11/16/15 |
| CORRIELL, HALEY |
11-62010 |
4 |
19.95 |
4342********8110 |
312098 |
11/16/15 |
| COX, ALEX |
11-64231 |
4 |
19.95 |
4473********1051 |
042311 |
11/16/15 |
| CULVER, JAY |
11-21824 |
4 |
19.95 |
4803********8781 |
318028 |
11/16/15 |
| CUSHMAN, DAWN |
11-60241 |
4 |
60.00 |
4473********3693 |
042308 |
11/16/15 |
| DOUMA, SAMANTHA |
11-3089 |
4 |
29.95 |
5523********3559 |
09300Z |
11/16/15 |
| DUBOWSKY, PAT |
11-16693 |
4 |
29.95 |
4366********3620 |
023392 |
11/16/15 |
| EDMONDS, AARON |
11-3745 |
4 |
19.95 |
5219********8145 |
212478 |
11/16/15 |
| EMEL, DIANA |
11-16651 |
4 |
19.95 |
4388********1300 |
09342C |
11/16/15 |
| ERICKSON, JOEL |
11-3805 |
4 |
29.95 |
4867********2246 |
092307 |
11/16/15 |
| FANDINO, ROSALINA |
11-63942 |
4 |
10.00 |
4160********5760 |
062311 |
11/16/15 |
| GABICA, IAN |
11-63911 |
4 |
19.95 |
4473********7338 |
042309 |
11/16/15 |
| GARCIA, CELSO |
11-3909 |
4 |
29.95 |
4342********7997 |
339215 |
11/16/15 |
| GARRETT, SADIE |
11-62007 |
4 |
29.95 |
4690********0733 |
001461 |
11/16/15 |
| GEOFFROY, CHRISTOPHER |
11-20484 |
4 |
19.95 |
4644********4374 |
136226 |
11/16/15 |
| GERMYN, JASON |
11-1143 |
4 |
29.00 |
4803********2669 |
318031 |
11/16/15 |
| GLOVER, TEVIN |
11-62837 |
4 |
19.95 |
4867********1929 |
012307 |
11/16/15 |
| GOAD, CASEY |
11-3936 |
4 |
29.95 |
5178********0403 |
09386B |
11/16/15 |
| GOMEZ, MARIA |
11-64324 |
4 |
19.95 |
4867********5014 |
092307 |
11/16/15 |
| GRANADOS, JOSE |
11-28186 |
4 |
29.95 |
4366********0573 |
008793 |
11/16/15 |
| GREATWOOD, EMMY |
11-0633 |
4 |
19.95 |
4690********3864 |
001456 |
11/16/15 |
| GREEN, NICHOLE |
11-63179 |
4 |
19.95 |
4473********4589 |
042310 |
11/16/15 |
| HAIGHT, CARLY |
11-62797 |
4 |
120.00 |
4342********0721 |
152712 |
11/16/15 |
| HAMEL, GABRIEL |
11-64198 |
4 |
19.95 |
4342********3744 |
093411 |
11/16/15 |
| HARPER, CHRISTINE |
11-4058 |
4 |
29.95 |
4690********8526 |
001462 |
11/16/15 |
| HEIDECKER, ZACH |
11-65541 |
4 |
19.95 |
4473********6410 |
042311 |
11/16/15 |
| HENDERSON, YAVONYA |
11-3951 |
4 |
25.00 |
4867********4917 |
092307 |
11/16/15 |
| HERRERA, JOHN |
11-3689 |
4 |
19.95 |
4644********9321 |
136225 |
11/16/15 |
| HICKEY, MARILYN |
11-62842 |
4 |
19.95 |
5523********6823 |
09299Z |
11/16/15 |
| HILL, JEREMY |
11-64110 |
4 |
29.95 |
4342********4338 |
476160 |
11/16/15 |
| HOLLIS, GREYSON |
11-1131 |
4 |
29.99 |
4473********0625 |
042309 |
11/16/15 |
| HOLZBERGER, JENNIFER J |
11-16612 |
4 |
19.95 |
4037********9369 |
606132 |
11/16/15 |
| HOLZBERGER, LEE J |
11-MCR14338 |
4 |
19.95 |
4037********9369 |
606132 |
11/16/15 |
| HOOKLAND, AUSTIN |
11-3807 |
4 |
19.95 |
4347********0126 |
092307 |
11/16/15 |
| HUGHES, DOMINICK |
11-63786 |
4 |
19.95 |
4473********3725 |
042310 |
11/16/15 |
| HUTCHINS, DAVID |
11-3949 |
4 |
25.00 |
4833********6377 |
002307 |
11/16/15 |
| JACKSON, CRYSTAL |
11-21886 |
4 |
19.95 |
4426********6725 |
152531 |
11/16/15 |
| JOAQUIN, SAUL |
11-52660 |
4 |
19.95 |
4342********5301 |
475247 |
11/16/15 |
| JOHNSON, SHANE |
11-2630 |
4 |
300.00 |
4342********8497 |
313387 |
11/16/15 |
| JOHNSTON, ERIN |
11-60499 |
4 |
29.95 |
4690********8912 |
001459 |
11/16/15 |
| JONES, CLAYTON |
11-20517 |
4 |
19.95 |
4473********0900 |
042310 |
11/16/15 |
| KAUR, JATIMDER |
11-62088 |
4 |
19.95 |
4342********8412 |
056251 |
11/16/15 |
| KAYE, NICOLE |
11-28328 |
4 |
29.95 |
4782********2651 |
092307 |
11/16/15 |
| KEARNEY, STEPHANIE |
11-1737 |
4 |
49.00 |
4342********5515 |
475230 |
11/16/15 |
| KINNAN, REBECCA |
11-63919 |
4 |
19.95 |
4688********7888 |
09337C |
11/16/15 |
| KIRK, JUDITH |
11-64193 |
4 |
19.95 |
4492********0531 |
058040 |
11/16/15 |
| LANGSTON, TREVOR |
11-3496 |
4 |
29.95 |
4147********3388 |
09329D |
11/16/15 |
| LEHMER, CORIE |
11-3945 |
4 |
25.00 |
4833********6377 |
012307 |
11/16/15 |
| LEHMER, NANCY |
11-3941 |
4 |
25.00 |
4347********5380 |
002307 |
11/16/15 |
| LESSEL, MARK |
11-58199 |
4 |
79.95 |
4690********3363 |
001458 |
11/16/15 |
| LEWIS, SHANNON |
11-3818 |
4 |
29.95 |
4366********3109 |
022760 |
11/16/15 |
| LOFFELMACHER, DENNIS |
11-12136 |
4 |
19.95 |
4867********0124 |
012307 |
11/16/15 |
| LONGBRAKE, VANESSA |
11-3798 |
4 |
19.95 |
4867********5381 |
002307 |
11/16/15 |
| LOPEZ-GAYTAN, JOSUE |
11-62898 |
4 |
19.95 |
4473********4358 |
042309 |
11/16/15 |
| MAKANUI, VICTORIA |
11-3060 |
4 |
29.95 |
5132********8102 |
63090Z |
11/16/15 |
| MALTESE, THOMAS |
11-64066 |
4 |
19.95 |
4479********1724 |
000245 |
11/16/15 |
| MCCANTS, CAROLINE |
11-3729 |
4 |
39.95 |
4744********0428 |
162637 |
11/16/15 |
| MEUNSANIT, MAYUREE |
11-62071 |
4 |
29.95 |
5449********2439 |
H65370 |
11/16/15 |
| MILLER, NICHOLAS |
11-28062 |
4 |
19.95 |
5392********3926 |
60613B |
11/16/15 |
| MILLER, RYAN |
11-1059 |
4 |
9.95 |
5109********2186 |
H63364 |
11/16/15 |
| MILLER, SHELLY |
11-52717 |
4 |
19.95 |
4366********0903 |
006138 |
11/16/15 |
| MOONEY, LEAH |
11-1576 |
4 |
9.95 |
4473********5797 |
042309 |
11/16/15 |
| MORRIS, DEANNE |
11-1568 |
4 |
9.95 |
4417********1958 |
09279C |
11/16/15 |
| MULLER, TYLER |
11-63021 |
4 |
19.95 |
4465********9101 |
016723 |
11/16/15 |
| MURKIN, ANDREW |
11-3959 |
4 |
29.95 |
4366********0471 |
018277 |
11/16/15 |
| NORRIS, ROBIN |
11-16641 |
4 |
19.95 |
4426********3054 |
172131 |
11/16/15 |
| O CON, SUSAN |
11-21809 |
4 |
19.95 |
4473********5886 |
042311 |
11/16/15 |
| PATEL, CHANDNI |
11-52704 |
4 |
29.95 |
3715*******1027 |
131794 |
11/16/15 |
| PAYTON, BRYE |
11-62994 |
4 |
29.95 |
4744********0555 |
172331 |
11/16/15 |
| PETERSEN, BRYCE |
11-25625 |
4 |
25.00 |
4426********1727 |
172335 |
11/16/15 |
| PETERSEN, CARLY |
11-25629 |
4 |
25.00 |
4426********1727 |
172335 |
11/16/15 |
| PETERSON, JEFFERY |
11-3921 |
4 |
19.95 |
4366********8814 |
017929 |
11/16/15 |
| PHILLIPS, KELSEY |
11-20516 |
4 |
19.95 |
4473********9058 |
042309 |
11/16/15 |
| POLLARD, MICHAEL |
11-3799 |
4 |
19.95 |
4366********3836 |
015701 |
11/16/15 |
| RAMIREZ, SERGIO |
11-66103 |
4 |
19.95 |
4342********0511 |
093399 |
11/16/15 |
| REED, DONALD |
11-23806 |
4 |
19.95 |
4690********3325 |
001433 |
11/16/15 |
| REGISTER, VIRGINIA |
11-62005 |
4 |
19.95 |
4690********2754 |
001437 |
11/16/15 |
| RICHA, JOANNA |
11-24930 |
4 |
29.95 |
4207********1646 |
092307 |
11/16/15 |
| RILEA, JENNIFER |
11-24112 |
4 |
19.95 |
5275********9087 |
112932 |
11/16/15 |
| RIOJAS, SHEILA |
11-3797 |
4 |
19.95 |
4867********5381 |
002307 |
11/16/15 |
| ROACH, MATT |
11-3808 |
4 |
29.95 |
4867********1885 |
092307 |
11/16/15 |
| RYALS, MARK |
11-65583 |
4 |
29.95 |
4867********0988 |
012307 |
11/16/15 |
| SANDERS, JOSIAH |
11-3007 |
4 |
29.95 |
4690********2307 |
001434 |
11/16/15 |
| SANDERS, SHAYLENE |
11-ADVTHRIVE |
4 |
100.00 |
4473********3990 |
042309 |
11/16/15 |
| SCHAFER, KIMBERLY |
11-28203 |
4 |
300.00 |
4690********9240 |
001436 |
11/16/15 |
| SCHNURSTEIN, AMANDA |
11-3674 |
4 |
240.00 |
5490********4257 |
09336Z |
11/16/15 |
| SCHUCK, TYLER |
11-60756 |
4 |
19.95 |
4803********2154 |
318024 |
11/16/15 |
| SHACKLEY, KENDRA |
11-60271 |
4 |
19.95 |
4473********2022 |
042310 |
11/16/15 |
| SHACKLEY, SHANE |
11-60581 |
4 |
19.95 |
4473********2022 |
042309 |
11/16/15 |
| SHAY, TAMMY |
11-64148 |
4 |
19.95 |
4037********8484 |
606132 |
11/16/15 |
| SHELLEY, TAYLOR |
11-62854 |
4 |
19.95 |
4798********3615 |
606132 |
11/16/15 |
| SHINDLER, SARAH |
11-63041 |
4 |
19.95 |
4366********3812 |
002817 |
11/16/15 |
| SHUCK, CHRISTIE |
11-60525 |
4 |
29.95 |
4366********1012 |
011516 |
11/16/15 |
| SMITH, EVAN |
11-60383 |
4 |
29.95 |
4473********3707 |
042309 |
11/16/15 |
| SMITH, ROB |
11-3503 |
4 |
19.95 |
4492********8515 |
058039 |
11/16/15 |
| SMYTH, CINDY |
11-17822 |
4 |
25.00 |
4426********1614 |
182531 |
11/16/15 |
| SPAHT, CALEB |
11-1205 |
4 |
29.00 |
4266********8951 |
09334B |
11/16/15 |
| STAGER, KAITTIE |
11-3788 |
4 |
80.00 |
4147********1305 |
09951D |
11/16/15 |
| STIEGELER, MARIAN |
11-62094 |
4 |
19.95 |
4366********8066 |
023393 |
11/16/15 |
| STOREY, AVIS |
11-20671 |
4 |
19.95 |
4366********0442 |
010632 |
11/16/15 |
| STRECHLOW, RANDALL |
11-3806 |
4 |
29.95 |
4867********0072 |
092307 |
11/16/15 |
| SUGAR, JOHN |
11-28755 |
4 |
240.00 |
4147********5814 |
03244D |
11/16/15 |
| SUTTON, PAM |
11-60776 |
4 |
19.95 |
4388********0844 |
09352C |
11/16/15 |
| SUTTON, RYAN |
11-64265 |
4 |
19.95 |
4342********5873 |
174345 |
11/16/15 |
| SUTTON, STEVE |
11-20594 |
4 |
10.00 |
4789********0107 |
676255 |
11/16/15 |
| THRAMER, DIXIE |
11-65594 |
4 |
19.95 |
4366********0640 |
017344 |
11/16/15 |
| TOFTEMARK, SOL |
11-3462 |
4 |
39.95 |
4460********7270 |
131118 |
11/16/15 |
| VANDERWALL, NATASHA |
11-28201 |
4 |
20.00 |
5109********2798 |
H64384 |
11/16/15 |
| VARGAS, ANTHONY |
11-63917 |
4 |
19.95 |
4867********5014 |
012307 |
11/16/15 |
| VAUGHAN, STEPHANIE |
11-3372 |
4 |
29.95 |
4473********0509 |
042310 |
11/16/15 |
| VAUGHN, CLINTON |
11-60230 |
4 |
29.95 |
5465********4652 |
H65366 |
11/16/15 |
| VELKINBURG, BLAKE |
11-2727 |
4 |
39.00 |
4366********0636 |
024732 |
11/16/15 |
| WAGONER, GARY |
11-66396 |
4 |
10.00 |
4473********9266 |
042309 |
11/16/15 |
| WALLACE, DEANNA |
11-62090 |
4 |
19.95 |
4644********4236 |
136239 |
11/16/15 |
| WARD, GINNY |
11-65361 |
4 |
29.95 |
4300********2009 |
016751 |
11/16/15 |
| WASSMAN, ZOE |
11-65362 |
4 |
29.95 |
4342********6287 |
152714 |
11/16/15 |
| WATERMAN, JANA |
11-20510 |
4 |
8.76 |
4690********0610 |
001460 |
11/16/15 |
| WATERMAN, SHANE R |
11-20514 |
4 |
8.76 |
4690********0610 |
001457 |
11/16/15 |
| WILGER, ANGELLA |
11-3463 |
4 |
265.00 |
4388********0433 |
09316D |
11/16/15 |
| WILLIAMS, DYLAN |
11-63570 |
4 |
19.95 |
4473********6913 |
042310 |
11/16/15 |
| WOLF, KYLE |
11-3809 |
4 |
19.95 |
4492********0531 |
058041 |
11/16/15 |
| ZAVALA, DEBBIE |
11-21904 |
4 |
19.95 |
4644********9745 |
136213 |
11/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.95 |
| 15 |
MasterCard |
569.35 |
| 136 |
Visa |
4947.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5666.35 |