Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
1 |
19.95 |
4802********2492 |
002331 |
12/01/15 |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********8669 |
000035 |
12/01/15 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
19.95 |
4366********4193 |
002330 |
12/01/15 |
| ANDREWS, AMBER |
11-20513 |
1 |
19.95 |
4788********0281 |
065353 |
12/01/15 |
| ARNOLD, ANDREW |
11-63460 |
1 |
25.00 |
4867********3151 |
015307 |
12/01/15 |
| ARTERBURN, JOESPH |
11-65548 |
1 |
300.00 |
4888********0078 |
00663B |
12/01/15 |
| BAKER, KYLE |
11-62943 |
1 |
29.95 |
4147********3738 |
00549C |
12/01/15 |
| BALDWIN, BRITTANY |
11-3263 |
1 |
19.95 |
4342********8528 |
278597 |
12/01/15 |
| BARNES, CHAD |
11-15212 |
1 |
25.00 |
4259********8409 |
963498 |
12/01/15 |
| BEINS, BRANDON |
11-63062 |
1 |
29.95 |
3723*******2023 |
141211 |
12/01/15 |
| BENN, JORDAN |
11-61962 |
1 |
19.95 |
4867********4584 |
025307 |
12/01/15 |
| BEST, BEN |
11-3632 |
1 |
19.95 |
4411********5421 |
015307 |
12/01/15 |
| BIDWELL, BETHANY |
11-0983 |
1 |
29.95 |
4403********8189 |
04546D |
12/01/15 |
| BOEGER, ZACHARY |
11-2073 |
1 |
19.95 |
4426********4437 |
125031 |
12/01/15 |
| BONDITCH, AUDRIANNA |
11-3363 |
1 |
39.95 |
4342********7567 |
286711 |
12/01/15 |
| BONDS, ALYSSA |
11-65711 |
1 |
19.95 |
4690********4985 |
064667 |
12/01/15 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4366********3720 |
002329 |
12/01/15 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********6800 |
052617 |
12/01/15 |
| BRAHM, KYLE |
11-0964 |
1 |
25.00 |
4342********5029 |
278596 |
12/01/15 |
| BROUSSARD, SAMANTHA |
11-27884 |
1 |
19.95 |
4449********1953 |
000056 |
12/01/15 |
| BRYANT, JUSTIN |
11-65510 |
1 |
19.95 |
4644********3980 |
146697 |
12/01/15 |
| BURNHAM, JAKE |
11-3874 |
1 |
19.95 |
4426********3228 |
125333 |
12/01/15 |
| BURNS, SAMUEL |
11-64065 |
1 |
28.00 |
4347********8342 |
015307 |
12/01/15 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
064662 |
12/01/15 |
| CASE, HEATHER |
11-28020 |
1 |
19.95 |
4366********9005 |
003971 |
12/01/15 |
| CASTANEDA, JUANITA |
11-28068 |
1 |
29.95 |
4690********0166 |
064490 |
12/01/15 |
| CASTLE, COLTON |
11-62124 |
1 |
19.95 |
4385********8432 |
000065 |
12/01/15 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H67413 |
12/01/15 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H67413 |
12/01/15 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
064664 |
12/01/15 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
140428 |
12/01/15 |
| CONNER, GARY |
11-1018 |
1 |
19.95 |
4644********3374 |
146704 |
12/01/15 |
| CRUZ, LUIS |
11-63674 |
1 |
19.95 |
4690********1317 |
064495 |
12/01/15 |
| CURRIE, SUMMER |
11-62938 |
1 |
19.95 |
4815********7715 |
125839 |
12/01/15 |
| CVITANOVICH, DANNA |
11-65731 |
1 |
29.95 |
4095********7584 |
000073 |
12/01/15 |
| DILLON, RUSTY |
11-65354 |
1 |
19.95 |
4037********1739 |
601035 |
12/01/15 |
| DOLORES, JAKE |
11-3482 |
1 |
29.95 |
4366********5146 |
005571 |
12/01/15 |
| DUKE, JUSTIN |
11-63117 |
1 |
39.95 |
4426********1892 |
135133 |
12/01/15 |
| ESPY, VIOLETTA |
11-58121 |
1 |
29.95 |
4690********5511 |
064494 |
12/01/15 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001395 |
12/01/15 |
| FAWCETT, DONNA |
11-66676 |
1 |
140.00 |
4095********4899 |
040317 |
12/01/15 |
| FLORES, MARIA |
11-60663 |
1 |
19.95 |
4473********1755 |
045351 |
12/01/15 |
| FOLEY, SAMANTHA |
11-3636 |
1 |
19.95 |
4621********2267 |
146698 |
12/01/15 |
| FORAN, CARMEN |
11-28075 |
1 |
19.95 |
4473********6995 |
045352 |
12/01/15 |
| FOSTER, BRANDON |
11-2720 |
1 |
29.95 |
4803********3884 |
052622 |
12/01/15 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001169 |
12/01/15 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
3743*******1007 |
193001 |
12/01/15 |
| GARIEPY, AARON |
11-23770 |
1 |
19.95 |
4427********8422 |
015307 |
12/01/15 |
| GEHRMAN, KATHLEEN |
11-53283 |
1 |
19.95 |
4366********7381 |
014784 |
12/01/15 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
4473********6093 |
045350 |
12/01/15 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********8007 |
003975 |
12/01/15 |
| GILBERT, DUSTIN |
11-21761 |
1 |
19.95 |
4867********4553 |
015307 |
12/01/15 |
| GLESMANN, MORGAN |
11-3005 |
1 |
29.95 |
4465********8478 |
001420 |
12/01/15 |
| GOZZOLA, STORM |
11-3870 |
1 |
19.95 |
4342********6965 |
816822 |
12/01/15 |
| GUNVILLE, MIKE |
11-25585 |
1 |
19.95 |
4690********5215 |
064660 |
12/01/15 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001127 |
12/01/15 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********3871 |
015307 |
12/01/15 |
| HEIDEEKER, BARBARA |
11-65346 |
1 |
19.95 |
4867********5072 |
015307 |
12/01/15 |
| HERNANDEZ, JAMIE |
11-3331 |
1 |
29.95 |
4366********5994 |
018964 |
12/01/15 |
| HERNANDEZ, JONATHAN |
11-63199 |
1 |
20.00 |
5275********0009 |
115037 |
12/01/15 |
| HERNANDEZ, SAUL |
11-3335 |
1 |
29.95 |
4366********5994 |
002323 |
12/01/15 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4473********9979 |
045351 |
12/01/15 |
| HOGGATT, MELINEE |
11-1585 |
1 |
99.00 |
4853********4094 |
045352 |
12/01/15 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
29.95 |
5147********2988 |
00577Z |
12/01/15 |
| HORN, BARBARA |
11-22302 |
1 |
19.95 |
4473********6880 |
045352 |
12/01/15 |
| HOWELL III, CHARLES |
11-0894 |
1 |
19.95 |
4690********6417 |
064492 |
12/01/15 |
| HUYNH, CINDY |
11-25628 |
1 |
19.95 |
3725*******2006 |
121790 |
12/01/15 |
| JENSEN, JUSTIN |
11-61160 |
1 |
29.95 |
4867********7760 |
015307 |
12/01/15 |
| KENNEDY, ZACHARY |
11-64215 |
1 |
19.95 |
4147********9460 |
01656C |
12/01/15 |
| KING, DAHRLA |
11-4072 |
1 |
140.00 |
4473********0569 |
045350 |
12/01/15 |
| KOHLER-BOLAND, ZOE |
11-63217 |
1 |
19.95 |
4690********6677 |
064670 |
12/01/15 |
| KRAFT, DAVID |
11-27908 |
1 |
19.95 |
4342********8962 |
278097 |
12/01/15 |
| KUTZ, KAELEEN |
11-62843 |
1 |
19.95 |
4147********6829 |
03577C |
12/01/15 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H67409 |
12/01/15 |
| LIKENS, JOSH |
11-28069 |
1 |
29.95 |
4690********0166 |
064666 |
12/01/15 |
| LINK, CHRISTOPHER |
11-60247 |
1 |
29.95 |
5109********8720 |
H68399 |
12/01/15 |
| LINK, PAMELA |
11-60283 |
1 |
29.95 |
5109********8720 |
H68399 |
12/01/15 |
| LITTLE, SHANE |
11-1288 |
1 |
19.95 |
5403********2366 |
065352 |
12/01/15 |
| LOZAR, ADAM |
11-64046 |
1 |
19.95 |
4867********7164 |
015307 |
12/01/15 |
| LUNDQUIST-ADAMS, SHELBY |
11-3852 |
1 |
19.95 |
5449********3585 |
H67414 |
12/01/15 |
| MANOLOVA, IVELINA |
11-0991 |
1 |
10.00 |
4366********4960 |
005573 |
12/01/15 |
| MARSHALL, JULIE |
11-62023 |
1 |
19.95 |
4239********2320 |
017631 |
12/01/15 |
| MAYHUGH, STEPHANIE |
11-53303 |
1 |
19.95 |
4366********8146 |
014783 |
12/01/15 |
| MCCLARY, BRANDI |
11-64292 |
1 |
39.95 |
4342********1923 |
815850 |
12/01/15 |
| MEESEY, ERIN |
11-1646 |
1 |
19.95 |
4690********1443 |
064668 |
12/01/15 |
| MERRICK, HOLLY |
11-3361 |
1 |
29.95 |
4366********5661 |
020719 |
12/01/15 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********7103 |
045351 |
12/01/15 |
| MILES JR, DENNIS |
11-28273 |
1 |
19.95 |
4867********6504 |
015307 |
12/01/15 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4342********0372 |
963510 |
12/01/15 |
| MITCHELL, LANNY |
11-4087 |
1 |
19.95 |
5449********3207 |
H67404 |
12/01/15 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********4107 |
815070 |
12/01/15 |
| MORRELL, DANA |
11-64311 |
1 |
19.95 |
6011********9068 |
00121R |
12/01/15 |
| MORRELL, SHANTI |
11-3867 |
1 |
19.95 |
6011********9068 |
00109R |
12/01/15 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********4811 |
146701 |
12/01/15 |
| MUELLER, TRENT |
11-3863 |
1 |
19.95 |
4342********1228 |
815064 |
12/01/15 |
| MUMAU, CINDY |
11-65686 |
1 |
19.95 |
4147********1938 |
001173 |
12/01/15 |
| OAKLAND, ALAN |
11-20541 |
1 |
25.00 |
4003********7124 |
00571B |
12/01/15 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4342********9250 |
279258 |
12/01/15 |
| OLSON, STEVEN |
11-1230 |
1 |
29.95 |
4690********4418 |
064669 |
12/01/15 |
| OROZCO, EDGAR |
11-3215 |
1 |
19.95 |
4473********9375 |
045351 |
12/01/15 |
| PADDOCK, TYLER |
11-28037 |
1 |
25.00 |
4803********3861 |
052618 |
12/01/15 |
| PARSEN, JESSICA |
11-65733 |
1 |
19.95 |
4803********8896 |
052616 |
12/01/15 |
| PAWOL, NICHOLAS |
11-62924 |
1 |
29.95 |
4690********2299 |
064497 |
12/01/15 |
| PHILLIPS, REDGE |
11-65556 |
1 |
19.95 |
4690********0594 |
064661 |
12/01/15 |
| PIPER, ERIC |
11-65592 |
1 |
19.95 |
4867********6035 |
025307 |
12/01/15 |
| PRIVE, SEAN |
11-27890 |
1 |
19.95 |
4366********8970 |
014112 |
12/01/15 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2322 |
045352 |
12/01/15 |
| REED, JUDY |
11-23824 |
1 |
19.95 |
4690********3325 |
064496 |
12/01/15 |
| REMINGTON, TREVER |
11-65494 |
1 |
19.95 |
4247********7213 |
025650 |
12/01/15 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
005578 |
12/01/15 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
005575 |
12/01/15 |
| ROUSSEVE, MARK |
11-63933 |
1 |
19.95 |
4366********1283 |
030633 |
12/01/15 |
| SALDEN, ERYN |
11-2873 |
1 |
29.95 |
3772*******1008 |
159500 |
12/01/15 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********5177 |
005307 |
12/01/15 |
| SAVELICH, SPENCER |
11-60712 |
1 |
29.95 |
4342********4834 |
311619 |
12/01/15 |
| SCHAAF, HEATHER |
11-3871 |
1 |
39.95 |
4366********1684 |
030630 |
12/01/15 |
| SLAUGHTER, ROBERT |
11-4014 |
1 |
29.95 |
4644********8940 |
146705 |
12/01/15 |
| STANTON, KATHERINE |
11-66678 |
1 |
19.95 |
4867********2918 |
015307 |
12/01/15 |
| STEVENS, JEFFERY |
11-3355 |
1 |
29.95 |
4492********0949 |
140429 |
12/01/15 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
064665 |
12/01/15 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********0258 |
064663 |
12/01/15 |
| TITONE, CHRIS |
11-3246 |
1 |
19.95 |
4644********9709 |
146702 |
12/01/15 |
| TITONE, ROBBIN |
11-62018 |
1 |
19.95 |
4388********2551 |
00552C |
12/01/15 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
020713 |
12/01/15 |
| VALENZUELA, CODY |
11-62021 |
1 |
19.95 |
4366********7851 |
030635 |
12/01/15 |
| VANCIL, DARYL |
11-63122 |
1 |
19.95 |
4342********3259 |
987089 |
12/01/15 |
| VARRGAS, FLORY |
11-65778 |
1 |
19.95 |
4036********4563 |
00537C |
12/01/15 |
| VITELLO, MICHAEL |
11-66666 |
1 |
19.95 |
4867********2918 |
015307 |
12/01/15 |
| WAGONER, GARY |
11-66396 |
1 |
10.00 |
4473********9266 |
045351 |
12/01/15 |
| WAKEFIELD, DENNIS |
11-63436 |
1 |
29.95 |
4366********1931 |
002325 |
12/01/15 |
| WARNER, TRAVIS |
11-1019 |
1 |
29.95 |
4366********6531 |
030629 |
12/01/15 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********2002 |
064491 |
12/01/15 |
| WEBER, MARISSA |
11-64276 |
1 |
140.00 |
5239********8998 |
00116B |
12/01/15 |
| WEST, REBA |
11-22328 |
1 |
19.95 |
4473********5812 |
045351 |
12/01/15 |
| WOGOMAN, STEPHANIE |
11-28195 |
1 |
140.00 |
4473********8986 |
045352 |
12/01/15 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
015307 |
12/01/15 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
020718 |
12/01/15 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
025307 |
12/01/15 |
| YOUNG, ROBERT |
11-3267 |
1 |
19.95 |
4342********8528 |
278086 |
12/01/15 |
| ZANK, LAURA |
11-3207 |
1 |
29.95 |
5424********9661 |
97726B |
12/01/15 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
1 |
29.95 |
4690********4394 |
064659 |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
99.80 |
| 13 |
MasterCard |
419.45 |
| 122 |
Visa |
3601.70 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4160.85 |